Proposed Contract No. CFOPD-19-C-041 with Intralot, Inc.

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
Page 2
Guidelines on the OCFO’s Katrina Relief Efforts
September 15, 2005
Glen Lee
Chief Financial Officer
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
1350 Pennsylvania Avenue
, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pur
suant to D. C. Official Code §2-352.02a, enclosed for consideration and approval by the
Council
of the District of Columbia is proposed Modification No. 16 to Contract No. CFOPD-19-
C-041 with Intralot, Inc. to partially exercise a one-year portion of Option Period One (1) in the
not to exceed
amount of $10,500,000.00. The period of performance is from July 16, 2026, to
July 15, 2027.
Under the proposed modification, Intralot, Inc. shall continue to provide lottery gaming systems
and related services
on behalf of the Office of Lottery and Gaming.
As always, I am available to discuss any questions you may have regarding the proposed contract
action. In order to facilitate a response to any questions concerning the proposed contract action,
p
lease have your staff contact Dorothy Whisler Fortune, Director of the Office of Contracts for
the Office of the Chief Financial Officer at (202) 442-8078.
Sincerely,
Glen Lee
cc: Nyasha Howard, Secretary, Council
of the District of Columbia
June 18, 2026

COUNCIL CONTRACT SUMMARY
(OPTION)
Pursuant to Section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code §2-352.02(c-3), the following contract option summary is provided:
(1) The proposed contractor, contract amount, contract term, and contract type:
x Prime Contractor: Intralot, Inc.
x Subcontractor:
x CBEs: Dynamic Concepts, Inc.; Metropolitan Strategies and Solutions, LLC; Bet on
Gaming Holdings DC, LLC; SBC Corporation; M Jones & Companies LLC; and
Potomac Supply Company LLC.
x EquiLottery, LLC; GeoComply USA, Inc.; Global Payments Services, Inc.; Idology,
Inc.; Inspired Gaming (UK) Limited; Instant Win Gaming Limited; PayPal, Inc. Skrill
USA, Inc.; and Worldpay Gaming Solutions, LLC, f.k.a Vantiv Gaming Solutions.
x Contract Amount: The proposed contract amount for the one-year portion of Option
Period One (1) is $10,500,000.00.
x Unit and method of compensation: United States Dollars (USD) in accordance with
Section B, Pricing, of the contract.
x Contract Term: The contract has a base period of a five (5) year term with one (1), five (5)
year option period. This proposed contract action is to exercise a third, one-year portion of
Option Period One (1) from July 16, 2026 to July 15, 2027.
x Contract Type: Requirements contract type
(2) The identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period of the contract and any subsequent option
periods;
For Contract No. CFOPD-19-C-041, the Council of the District of Columbia approved the Base Period
v
ia CA23-0168 in the amount of $215,000,000 for the period of July 16, 2019 to July 15, 2024; a one-
year portion of Option Period One (1) via CA25-0920 in the amount of $39,000,000 for the period of
July 16, 2024 to July
15, 2025, and a second one-year portion of Option Period One (1) via CA26-0206
in the amount of $15,000,000 for the period of July 16, 2025 to July 15, 2026.
(3) A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contracto
r is current with its District taxes or has worked out and is
current with a payment schedule approved by the District,
or that the contracting officer will
offset any ou
tstanding amount pursuant to D.C. Official Code §2-353.01(a)(9):
A
Citywide Clean Hands check was performed on Intralot, Inc. and based on the results provided the
Contracting Officer has determined that Intralot, Inc.is current. The Clean Hands compliance
document is included in this Council package.
(4) A statement indicating that the proposed contract is within the appropriated budget
authority for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:

The funding certification is included in this Council package.

_______________________________
Dorothy Whisler Fortune, Esq. CPPO
D i r e c t o r
O f f i c e o f C o n t r a c t s

*
*
* GovernmentoftheDistrictofColumbia

mmm OficeoftheChiefFinancialOfficer 110144Stree,SWGm OfficeofTaxandRevenue Washington,DC20024
DateofNotice:June8,2026 NoticeNumber:0016700500 =
INTRALOT,INC FEIN:#*-**9640211360TECHNOLOGYCIR CaseID:18987928DULUTHGA.30097-1502
CERTIFICATE OF CLEAN HANDS
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstanding
liabilitywiththeDistrictofColumbiaOfficeofTaxandRevenueortheDepartmentofEmploymentServices.Asofthedateabove,theindividual/entityhascompliedwithDC Code§47-2862,thereforethisCertificateofCleanHandsisissued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER28GENERALLICENSESUBCHAPTERII.CLEANHANDSBEFORERECEIVINGA LICENSEOR PERMITD.C.CODE§47-2862(2006)§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT

AuthorizedBy Melinda Jenkins
Branch Chief,Collectionand Enforcement Administration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.OntheMyTaxDC homepage,clickthe
“ValidateaCertificateofCleanHands”hyperlinkundertheCleanHandssection.

11014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-5045/MyTax.DC.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
OFFICE OF LOTTERY AND GAMING
MEMORANDUM
TO: Dorothy Fortune,
Director, OCFO Office of Contracts
FROM: Alex Akporji,
Agency Fiscal Officer
DATE: March 17, 2026
SUBJECT: Certification of funding availability to exercise a one-year extension of Contract
No. CFOPD-19-C-041 to provide a lottery and sports wagering gaming system,
equipment, and services for the Office of Lottery and Gaming
I hereby certify that the Office of Lottery and Gaming has $10,500,000.00 to exercise a contract
extension to provide a lottery an d sports wager ing gaming system, equipment, and services for
the period of July 16, 2026 through July 15, 2027: (1) $1,500,000.00 av ailable in Fiscal Year
2026; and (2) $9,000,000.00 is contingent upon an approved budget for Fiscal Year 2027.
The p roposed contract is within the proposed Fiscal Year 2026 budget for the ag ency and
is consistent with the financial plan and budget adopted in accordance with DC Code Sections
47-392.01 and 47-392.02. All spend ing in future years is contingen t u pon the appro ved
appropriated budget for that year.
Should you have any questions or concerns regarding this certification, please contact me on
202.258.0799 or at alex.akporji@dc.gov
FO Office of Contract
,
al
O
fficer

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer

Office of the General Counsel

MEMORANDUM

TO: Glen Lee
Chief Financial Officer

THRU: Erin Law
Interim General Counsel

FROM: Treva Saunders
Associate General Counsel

DATE: June 15, 2026

SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-19-C-041
Contract Action: Option 1 (Partial Exercise/Year 3)
Contractor: Intralot, Inc.
Contract NTE Amount: $10,500,000
Contract Purpose: To continue to provide Lottery Gaming Systems and Related
Services.

This is to Certify that this Office has reviewed the above -referenced proposed contract and
found it to be legally sufficient, pending approvals by the Department of Small and Local
Business Development and the Council.

If you have any questions, I can be reached at (202) 442-7127.

________________________________________
Treva Saunders

AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CFOPD-19-C-041 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation/Contract Caption
16 See 16 C below
Sports Wagering, Lottery
Gaming Systems and Related
Services
6. Issued by: Code 7. Administered by (If other than line 6)
Office of the Chief Financial Officer
Office of Contracts
1100 4th Street, S.W. Suite E620
Washington, D.C. 20024
Office of Lottery and Gaming
2235 Shannon Place, SE
Washington, DC 20020
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Intralot, Inc.
11360 Technology Circle
Duluth, GA 30097
Contact: Terry Patterson - COO
email: Terry.Patterson@Intralot.us
Tel: 678-473-7200
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CFOPD-19-C-041
Code Fac ility
10B. Dated (See Item 13)
July 16, 2019
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the
offer submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter
or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X A. This change order is issued pursuant to (Sp ecify Authority): 27 DCMR Chapter 2008 and Section F.2 – Option to Extend the Term of the
Contract. The changes set forth in item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
etc.) set forth in item 14, pursuant to the DC Financial Responsibility and Management Assistance Authority.
C. This supplemental agreement is entered into pursuant to authority of:
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return _1_ copies to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where
feasible.)
The District intends to achieve the following with Modification 16:
I. Pursuant to Section F.2 – Option to Extend the Term of the Contract, contained in the contract, the District
hereby further partially exercises a one-year portion of Option 1 for the period of July 16, 2026, through July
15, 2027. The funding for this period is not to exceed $10,500,000. The cumulative value of the contract is
increased by $10,500,000 to an amount not to exceed $279,500,000.
All other terms and conditions shall remain unchanged.
Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in ful l force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Drakus Wiggins, CPPB, CPPO
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
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