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DocuSign Envelope ID:9B17AE47-7170-4AB0-9270-E4000CD67956 <br /> Exhibit 2 <br /> cvent SUPPLIER & VENUE SOLUTIONS <br /> Additional Purchase within Existing Agreement <br /> Customer: • Hill/Orange <br /> Billing Address: 1765 Greensboro Station Place,7th Floor <br /> 806 McCulloch St.Suite 102 Tysons Corner,VA 22102 <br /> Raleigh, NC 27603 Billing Dept. Phone:703.226.3522 <br /> Billing Dept. Email: Receivables@cvent.com <br /> Enhanced RFP Services, Paid Advertising, Analytics, Fees and Usage Totals <br /> YEAR 1: 12/1/2023 - 6/30/2024 <br /> Total Price Before Discount IM USD 11,837.51 <br /> Discount USD -947.99 <br /> TOTAL FEES PAYABLE in USD* USD 12,785.50 <br /> Listing A• CONNECT <br /> CSN Advertising-2 Diamond - 1 12/1/2023- USD-9,084.07 <br /> 6/30/2024 <br /> CSN Advertising-3 Diamond 1 12/1/2023- USD 18,629.57 <br /> 6/30/2024 <br /> Retargeting AdsService Term Net Total Price <br /> CSN Advertising-Google Display ADs-Geo-Targeting- <br /> Landing Page On Cvent <br /> 300 12/1/2023-6/30/2024 USD 3,240.00 <br /> Adding an additional 300 clicks to the existing 500 clicks=800 <br /> clicks total. <br /> Contract Term <br /> The term is 12/1/2023 to 6/30/2025.Except as herein provided,the terms of the original Agreement remain the same and there is <br /> no impact on fees or services agreed upon to date. <br />