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NaphCare Agreement <br />Agreement Term Not to Exceed <br />Amount <br />Expenditure Balance +/- <br />A-2017-249 10/01/17- <br />09/30/19 <br />$4,991,486.78 $5,210,066.86 ($218,580.08) <br />A-2017-249-01; <br />First Amdt. <br />10/01/19- <br />09/30/20 <br />$2,717,709.56 $2,666,323.23 $51,386.33 <br />A-2020-187; <br />Second Amdt. <br />10/01/20- <br />09/30/21 <br />$2,836,417.94 $2,802,332.98 $34,084.96 <br />A-2021-184; <br />Third Amdt. <br />10/01/21- <br />09/30/22 <br />$2,854,746.87 $2,788,410.05 $66,336.82 <br />Total $13,400,361.15 $13,467,133.12 ($66,771.97) <br />Exhibit 1