Contract analysis

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Contract analysis / crestview-analytics-sow.docx

crestview-analytics-sow.docx

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1. Terrence "Terry" Kinloch — Vice President, Government Contracts, DFS. Estimated data v

1. Terrence "Terry" Kinloch — Vice President, Government Contracts, DFS. Estimated data volume: 42.7 GB, comprising approximately 186,000 documents. Mr. Kinloch's devices include one Kestrel Solutions laptop, one Brightmoor Group OptiPlex 7000 desktop, and one Ashbury Corporation 14 Pro (company-issued). Mr. Kinloch served as the primary DFS executive responsible for responses to Meridian DOT RFPs and is expected to

2. Sandra Ochoa — Director of Pricing & Analytics, DFS. Estimated data volume: 31.4 GB, c

2. Sandra Ochoa — Director of Pricing & Analytics, DFS. Estimated data volume: 31.4 GB, comprising approximately 142,000 documents. Ms. Ochoa's devices include one Lenovo ThinkPad X1 Carbon laptop and one Northgate & Co. Galaxy S23 (company-issued). Ms. Ochoa was responsible for developing pricing models and bid calculations submitted in connection with Meridian DOT fuel-supply solicitations.

3. Nolan Prescott — Regional Sales Manager, Southeastern United States, DFS. Estimated da

3. Nolan Prescott — Regional Sales Manager, Southeastern United States, DFS. Estimated data volume: 18.9 GB, comprising approximately 95,000 documents. Mr. Prescott's devices include one Brightmoor Group Latitude 5530 laptop and one Ashbury Corporation 13 (company-issued). Mr. Prescott maintained direct client relationships with Meridian DOT procurement personnel and participated in industry trade association events

4. Patricia Aldridge — Senior Vice President & General Counsel, DEH. Estimated data volum

4. Patricia Aldridge — Senior Vice President & General Counsel, DEH. Estimated data volume: 27.3 GB, comprising approximately 118,000 documents. Ms. Aldridge's devices include one Tidewater Industries MacBook Pro 14" laptop, one Brightmoor Group OptiPlex 7090 desktop, and one Brightwater Systems (company-issued). Ms. Aldridge provided legal counsel to DFS in connection with government contract compliance and antitrus

5. Malcolm Haverford — Chief Executive Officer, DEH. Estimated data volume: 12.1 GB, comp High

⚑ Penalty / liquidated damages

5. Malcolm Haverford — Chief Executive Officer, DEH. Estimated data volume: 12.1 GB, comprising approximately 63,000 documents. Mr. Haverford's devices include one Tidewater Industries MacBook Pro 16" laptop and one Brightwater Systems Max (company-issued). While Mr. Haverford was not directly involved in day-to-day Meridian DOT bid preparation, he received periodic briefings from Mr. Kinloch and Ms. Aldridge regardi