GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
Page 2
Guidelines on the OCFO’s Katrina Relief Efforts
September 15, 2005
Glen Lee
Chief Financial Officer
June 28, 2024
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to D. C. Official Code §2-352.02, enclosed for consideration and approval by the
Council of the District of Columbia is the proposed Modification No. Ten (10) 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 $39,000,000.00. The period of performance is from July
16, 2024, to July 15, 2025.
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,
please 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 Smith, Secretary, Council of the District of Columbia
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
 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:
• Prime Contractor: Intralot, Inc.
• Subcontractors:
• CBEs: District Services Management; Guaranteed Maximum Price, LLP t/a GMP
LLP; M Jones & Companies LLC; Potomac Supply Company LLC; SBC Corporation;
and Veterans Services Corporation dba Vital Services Contractors
• Non-CBEs: Betfair Interactive US LLC d/b/a FanDuel Sportsbook; Instant Win
Gaming; INSPIRED Entertainment; and Online Media Interactive, LLC
• Contract Amount: The proposed contract amount for the one-year portion of Option
Period One (1) is $39,000,000.00.
• Unit and method of compensation: United States Dollars (USD) in accordance with
Section B, Pricing, of the contract.
• Contract Term: The contract has a base period of one (5) year term with one (1), five
(5) year option period. This proposed contract action is to exercise a one-year portion of
Option Period One (1).
• 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;
The Council of the District of Columbia approved the Base Year of Contract No. CFOPD-19-C-041
via CA23-0168 in the amount of $215,000,000.
(3) A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contractor 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 outstanding 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.
_______________________________
signing on behalf of
Dorothy Whisler Fortune, Esq. CPPO
Director
Office of Contracts
* Government ofthe District ofColumbia
*
*
im Office oftheChief Financial Officer 1101 4@Street, SW
Gum Office ofTax and Revenue Washington, DC 20024
Date of Notice: May 28, 2024 Notice Number: 10011893593 SS
INTRALOT, INC FEIN: **-+*6402
11360 TECHNOLOGY CIR Case ID: 7242701
DULUTH GA 30097-1502
CERTIFICATE
OFCLEANHANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department ofEmployment
Services. Asofthe date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
Authorized By Melinda Jenkins
Branch Chief, Collection and Enforcement Administration
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-S045/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, Office of Contracts
FROM: Craig D. Lindsey,
Agency Fiscal Officer
DATE: June 13, 2024
SUBJECT: Certification of funding availability for an extension of contract CFOPD-19-
C-041 in the amount of thirty-nine million dollars ($39,000,000) from July 16,
2024 through July 15, 2025 with Intralot, Inc. to provide a lottery and sports
wagering gaming system, equipment and services for the Office of Lottery and
Gaming to administer its Lottery and Sports Wagering Programs
I hereby certify that the Office of Lottery and Gaming will has sufficient funding available of
thirty-nine million, dollars ($39,000,000) for an extension of contract CFOPD-19-C-041 to
provide a lottery and sports wagering gaming system, equipment and services for the Office of
Lottery and Gaming to administer its Lottery and Sports Wagering Programs.
The proposed contract is within the requested FY’24 budget authority and is consistent with the
financial plan and budget adopted in accordance with DC Code, Sections 47-392.01 and 47-
392.02.
All spending in future years is contingent upon the approved appropriated budget for that year.
Should you have any questions or concerns regarding this certification, please contact me on
202.645.8064 or at craig.lindsey@dc.gov.
 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: Ridgely Bennett
Acting General Counsel
FROM: Treva Saunders
Associate General Counsel,
Personnel and Procurement
DATE: June 27, 2024
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-19-C-041
Contract Action: Option 1 (Partial Exercise)
Contractor: Intralot, Inc.
Contract NTE Amount: $39,000,000
Contract Purpose: To continue to provide Lottery Gaming Systems and Related
Services.
This is to Certify that this Office has reviewed the above-referenced contract and that we
have found it to be legally sufficient. If you have any questions in this regard, please do not
hesitate to contact me at 442-7127.
________________________________________
Treva Saunders
DocuSign Envelope ID: AC019B66-396C-4798-AC3A-8CA86C20E266
1. Contract Number Page of Pages
AMENDMENT OF SOLICITATION / MODIFICATION OF CFOPD-19-C-041 Attachment
1
CONTRACT A
2. Amendment/Modification 3. Effective Date 4. Requisition/Purchase Request 5. Solicitation/Contract Caption
Number No.
10 Sports Wagering, Lottery Gaming
See 16 C below Systems and Related Services
6. Issued by: Code 7. Administered by (If other than line 6)
Office of the Chief Financial Officer Office of Lottery and Gaming
Office of Contracts 2235 Shannon Place, SE
1100 4th Street, S.W. Suite E620 Washington, DC 20020
Washington, D.C. 20024
8. Name and Address of Contractor (No. street, city, county, state and zip 9A. Amendment of Solicitation No.
code)
9B. Dated (See Item 11)
Intralot, Inc.
11360 Technology Circle 10A. Modification of Contract/Order No.
X
Duluth, GA 30097
CFOPD-19-C-041
Contact: Terry Patterson - COO
email: Terry.Patterson@Intralot.us
Tel: 678-473-7200
10B. Dated (See Item 13)
Code Facility 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
A. This change order is issued pursuant to (Specify Authority): 27 DCMR Chapter 2008 and Section F.2 – Option to Extend the Term of the
X Contract and 27 DCMR Section 3601.2(c) and Section I.8 of the Contract
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 Contract is hereby modified as reflected on Attachment A:
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 full force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Nikos Nikolakopoulos
Drakus Wiggins
15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
6/27/2024
(Signature of person authorized to sign) (Signature of Contracting Officer)
DocuSign Envelope ID: AC019B66-396C-4798-AC3A-8CA86C20E266
ATTACHMENT A
MODIFICATION NO. 10 OF CONTRACT NO. CFOPD-19-C-041 SPORTS BETTING,
LOTTERY GAMING SYSTEMS AND RELATED SERVICES
Contract No. CFOPD-19-C-041, Sports Betting, Lottery Gaming Systems and Related Services
(Contract) is modified as follows:
I. Pursuant to Section F.2 – Option to Extend the Term of the Contract, contained in the
contract, the District hereby partially exercises Option 1 for the period of July 16, 2024
through July 15, 2025. The funding for this period is not to exceed $39,000,000.00. The
cumulative value of the contract is increased by $39,000,000 to an amount not to exceed
$254,000,000.
II. Effective as of July 16th, 2024, Sections B.4.8, C.1(c), C.2.2(f), C.5(b)(1)(F), C.6.1(f), C.6.7,
C.6.8(b), C.7., C.9.5(c), C.11.4, C.12.17, C.12.18, C.13.7, C.13.8, I.18.7, and I.18.B.5.4 of
the Contract (as amended), as well as any other obligations of Intralot under the Contract
which are not specifically referenced herein in relation to the offering and operation of sports
wagering, shall terminate, and Intralot shall not be required to operate or offer any retail,
mobile and internet sports wagering in the District subject only to the following
requirements:
a. Intralot shall ensure that GambetDC players shall be able to withdraw funds from their
wallets through October 15th, 2024.
b. Winning GambetDC wagers placed at retail locations shall be able to be claimed at the
Office of Lottery and Gaming’s Prize Center, for a period of one-year after the winning
wager is settled.
c. Winning Wagers placed using the FanDuel branded sports wagering platform shall be
able to be paid through player electronic wallets with FanDuel for a period of one year
after the winning wager has been settled.
d. Intralot remains responsible for reporting winning wagers that were made using
FanDuel’s sports wagering platform’s mobile app or website to the Internal Revenue
Service (IRS) and paying tax withholding to the IRS, as required by federal law, for all
winning wagers placed using FanDuel’s sports wagering platform.
e. Intralot remains responsible for reporting GambetDC winning wager information to the
Office of Lottery and Gaming.
f. Intralot remains responsible for filing all reports of violations and suspected violations
of Anti Money Laundering (AML) laws associated with the use or attempted use of
GambetDC sports wagering platform and FanDuel’s sports wagering platform with the
appropriate federal agency in accordance with federal law and reporting such AML
violations and suspected violations to OLG.
DocuSign Envelope ID: AC019B66-396C-4798-AC3A-8CA86C20E266
g. All reporting, record retention, and right to audit provisions of the Contract relating to
sports wagering transactions remain in full force and effect.
III. Except as expressly amended or modified hereby, all other terms, conditions and provisions
of the Contract are and shall remain in full force and effect and all references therein to such
Contract shall henceforth refer to the Contract as modified by this Modification. This
Modification shall be deemed incorporated into, and made a part of, the Contract.