Loading...
HomeMy WebLinkAboutCAG2021-381 - Amendment - #1 - MySeniorCenter - Equipment, Hardware, Software License & Maintenance - 11/24/2021ApprovalOriginator:Department: Date Sent:Date Required: Mayor or Designee Date of Council Approval: Grant? Yes No Type:Review/Signatures/RoutingDate Received: City Attorney: Comments: Date Routed: Mayor’s Office City Clerk’s OfficeAgreement InformationVendor Name:Category: Vendor Number:Sub-Category: Project Name: Project Details: Agreement Amount: Start Date: Local Business? Yes No* Business License Verification: If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace. Yes In-Process Exempt (KCC 5.01.045) Notice required prior to disclosure? Yes No Contract Number: This form combines & replaces the Request for Mayor’s Signature and Contract Cover Sheet forms. (Print on pink or cherry colored paper) Visit Documents.KentWA.gov to obtain copies of all agreementsadccW22373_1_20 Budget Account Number: Budget? Yes No Dir Asst: Sup/Mgr: Dir/Dep: rev. 20210513 FOR CITY OF KENT OFFICIAL USE ONLY Agreement Routing Form For Approvals, Signatures and Records Management (Optional) Basis for Selection of Contractor: * Memo to Mayor must be attached Termination Date: Authorized to Sign: Amendment No. 1 My SeniorCenter – Equipment and Hardware Purchase, Software License, and Maintenance Agreement AMENDMENT NO. 1- Page 1 OF 2 (Xavus Solutions, LLC – MySeniorCenter) AMENDMENT NO. 1 NAME OF VENDOR: Xavus Solutions, LLC CONTRACT NAME & PROJECT NUMBER: MySeniorCenter – Equipment and Hardware Purchase, Software License, and Maintenance Agreement ORIGINAL AGREEMENT DATE: October 1, 2021 This Amendment is made between the City and the above-referenced Vendor and amends the original Agreement and all prior Amendments. All other provisions of the original Agreement or prior Amendments not inconsistent with this Amendment shall remain in full force and effect. For valuable consideration and by mutual consent of the parties, Vendor’s work is modified as follows: 1.Revise Description of Work Provision. Section 1 of the Agreement, entitled “Description of Work,” is hereby modified as follows: 1.Description of Work. Vendor shall provide the City with the equipment, hardware, software licenses, and maintenance services identified within the parties’ Quote #S-090917-7819, dated July 19, 2021, copies of which are attached and incorporated as Exhibit A. Additionally, Vendor shall provide the City with additional equipment, hardware, software licenses, and maintenance services on an as-needed basis. Upon the City’s request, Vendor will provide the City with an estimate that describes: (1) the equipment, hardware, software, or maintenance services desired by the City, (2) the total cost for those items, inclusive of Washington State sales tax, and (3) an estimate as to when those items will be delivered to the City and implemented by the Vendor, if such implementation is applicable to the City’s purchase. If the City accepts the pricing provided for in the Vendor’s estimate, Vendor shall provide those items under the terms provided for in this Agreement. Upon acceptance of the estimate by the City, such estimate shall form an addendum to this Agreement and shall be subject to its terms and conditions. However, the estimate shall provide only for the product and its associated cost; no additional purchase terms or contract provisions included on any estimate shall be given effect or shall otherwise alter the provisions of this Agreement or apply to the City’s purchase. 2.Revise Change Orders Provision. Section 3 of the Agreement, entitled “Change Orders” is amended as follows: 3.Change Orders. No changes or revisions to the equipment, hardware, software, or maintenance services provided by Vendor under this Agreement,for in Exhibit A, and no additional payment therefore, will be made except pursuant to the express terms of this Agreement. 3.Revise Grant of License Provision. Section 5 of the Agreement, entitled “Grant of License to Access and Use Software” is amended as follows: 5.Grant of License to Access and Use Software. For the term of this Agreement including any renewal or extension, Vendor hereby grants to City, including to all its Authorized Users, a non-exclusive, non-sublicensable, non- assignable, royalty-free, and worldwide license to access and use Vendor’s MySeniorCenter programs (the "software") for the City’s non-commercial AMENDMENT - 2 OF 6 government operations as further described in the attached and incorporated Exhibit A, and any other software programs Vendor may make available to the City under this Agreement in the future under the provisions provided for in Section 1 above. City shall refrain from taking any steps such as reverse assembly or reverse compilation, to derive a source code equivalent to the software as further described in Section 10.3. 4.Revise Numbering of Sections to Correct Errors. The Agreement includes misnumbering that begins on page 1 and continues through page 11. The Section numbers within the Agreement are corrected and renumbered as referenced below: Section Renumbering Original Section Reference Error Renumbered To Corrected Section Reference 3. Term 6. Term 4. Subscription Fees/Taxes 7. Subscription Fees/Taxes 4.1 Fees for Goods and Services 7.1 Fees for Goods and Services 4.2 Undisputed Fees 7.2 Undisputed Fees 4.3 Taxes 7.3 Taxes 4.4 Card Payment Program 7.4 Card Payment Program 5. System Availability and Support Services 8. System Availability and Support Services 6.Representation and Warranties 9. Representation and Warranties 6.1 Mutual Representations and Warranties 9.1 Mutual Representations and Warranties 6.2 Vendor Warranties and Representations 9.2 Vendor Warranties and Representations 7 Vendor Maintenance Services 10 Vendor Maintenance Services 7.1 10.1 7.2 Ownership 10.2 Ownership 7.3 Data Protection 10.3 Data Protection 7.4 Data Restrictions 10.4 Data Restrictions 7.5 Data Backup 10.5 Data Backup 8 Intellectual Property Ownership 11 Intellectual Property Ownership 9 Non-Disclosure of Confidential Information 12 Non-Disclosure of Confidential Information 10 City Obligations 13 City Obligations 10.1 Equipment, Hardware, and Software Obligations 13.1 Equipment, Hardware, and Software Obligations 10.2 Anti-Virus Obligations 13.2 Anti-Virus Obligations 10.3 Restricted Uses 13.3 Restricted Uses 11 Indemnification Obligations 14 Indemnification Obligations 11.1 City Indemnification Obligations 14.1 City Indemnification Obligations 11.2 Vendor Indemnification Obligations 14.2 Vendor Indemnification Obligations 11.3 14.3 12. Limitation of Liability 15 12.1 15.1 12.2 15.2 12.3 15.3 13. Insurance 16. Insurance 14.Termination of Agreement 17. Termination of Agreement 14.1 Termination for Convenience 17.1 Termination for Convenience 14.2 Termination for Cause 17.2 Termination for Cause 14.3 Termination by Vendor for Cause 17.3 Termination by Vendor for Cause 14.4 No Suspension of Service 17.4 No Suspension of Service 14.5 Effect of Termination 17.5 Effect of Termination 15. Remedies 18. Remedies 16. Non-Discrimination 19. Non-Discrimination 17. General Provisions 20. General Provisions 17.1 Governing Law and Venue 20.1 Governing Law and Venue 17.2 Dispute Resolution 20.2 Dispute Resolution AMENDMENT - 3 OF 6 17.3 Severability Renumbered To 20.3 Severability 17.4 Nonwaiver 20.4 Nonwaiver 17.5 No Assignment 20.5 No Assignment 17.6 Notice 20.6 Notice 17.7 Legal Fees 20.7 Legal Fees 17.8 Force Majeure 20.8 Force Majeure 17.9 Independent Contractor 20.9 Independent Contractor 17.10 Problem Notification 20.10 Problem Notification 17.11 Entire Agreement/Modification 20.11 Entire Agreement/Modification 17.12 Public Records Act 20.12 Public Records Act 17.13 City Business License Required 20.13 City Business License Required 17.14 Counterparts and Signatures by Fax or Email 20.14 Counterparts and Signatures by Fax or Email Update Section References in Corrected Sections 1. In Section 5, titled “Grant License to Access and Use Software” the reference to Section 10.3 is changed to reference Section 13.3 2. In corrected Section 7.2, titled “Undisputed Fees” the reference to Section 17.2 is changed to reference Section 20.2 3. In corrected Section 14.1, titled “City Indemnification Obligations”, the reference to Section 11.3 is changed to reference Section 14.3 4. In corrected Section 14.2, titled “Vendor Indemnification Obligations”, the reference to Section 11.3 is changed to reference 14.3. 5. In corrected Section 20.2, titled “Dispute Resolution,” the reference to Section 17.1 is changed to reference to 20.1 6. In corrected Section 20.7, titled “Legal Fees,” the reference to Section 11 is changed to reference Section 14 5.Revise Payment Provision. Renumbered Section 7.1 of the Agreement is amended as follows: 7.Subscription Fees/Taxes. 7.1 Fees for Goods and Services. In consideration of the Vendor providing the City with the equipment, hardware, software licenses, and maintenance services provided for within Exhibit A, as provided for in this Agreement, the City agrees to pay the Vendor the amounts provided for in Exhibit A. Vendor shall be paid in accordance with the following schedule: •Upon full execution of this Agreement, Vendor shall remit a payment invoice to the City in the amount of $5,225.00, plus any tax due, which amount represents 50% of the cost of the equipment, hardware, software licenses, and maintenance services for the Initial Term. •Upon Kent’s having completed installation and configuration of the equipment, and Vendor’s completion of training services, the Vendor shall invoice the City in the amount of $5,225.00, plus any tax due, which amount represents the remaining 50% of the cost of the equipment, hardware, software licenses, and maintenance services for the Initial Term. •45 days before the commencement of any Renewal Term, Vendor shall invoice the City $1800, plus any tax due, which amount represents the full cost for 12 months of access to the software and maintenance services through the software licenses provided under this Agreement, from October 1 through September 30 of each Renewal Term. AMENDMENT - 4 OF 6 For any additional equipment, hardware, software licenses, and maintenance services provided by Vendor on an as-needed basis as set forth in Section 1, Description of Work, the City agrees to pay any invoice issued by the Vendor that is consistent with a previously approved estimate or change order, and upon the City’s receipt and acceptance of such items as conforming to the terms of this Agreement. For any software license or maintenance fees due for those purchase items, the Vendor shall invoice the City for those fees at least 30 days before the commencement of the term applicable to those license and maintenance fees. 6.Revise Exhibit References Concerning Support Services. Renumbered Section 8 of the Agreement is amended as follows: 8.System Availability and Support Services. The City’s license to access and use any software will be available to the City throughout the term of this Agreement, along with maintenance and support services as described in Section 10 and the attached and incorporated Exhibits B-1 and B-2. 7.Revise Exhibit References Concerning Maintenance Services. Renumbered Section 10.1 of the Agreement is amended as follows: 10.Vendor Maintenance Services. 10.1 During the term of this Agreement, Vendor will provide maintenance support and warranty services, as provided for in Exhibits B-1 and B-2, Exhibit A for any software programs Vendor may make available to the City under this Agreement, which include updates, upgrades, modifications, customized interfaces and enhancements to the software, and any subsequent versions thereof. Subject to the terms and conditions of this Agreement, Vendor shall provide software support via telephone, web, remote access and electronic mail when necessary. To enable Vendor to provide effective support, the City will establish remote access procedures. The maintenance services provided by Vendor shall include the following: a.Provide users with verbal or electronic telephone responses to specific, discrete and descriptive inquiries on the use and operation of the equipment, hardware, and software provided through this Agreement. Service shall be provided by telephone contact with Vendor’s offices during the hours provided for in Exhibits B-1 and B-2. b.If errors of functional operation are identified by the City and determined by the Vendor to exist in the software, corrections will be made and corrected versions of the software will be provided to the City through media acceptable to the City (web, remote access, email, or on CD). c.If the City loses or destroys all copies of the supplied software being maintained under this Agreement, Vendor will provide replacements for that software, at Vendor’s cost. Such replacements will not include replacement of City data. de. After updates, upgrades, modifications, customized interfaces or enhancements are made to the software, Vendor will make them available to the City, at no additional charge, within 30 days of their release to other licensees of the software, on media acceptable to the City (web, remote access, email, or on CD) so that the maintained software is current with the latest version being sold while maintaining for the City the same level of functionality that it had with respect to the software immediately prior to the installation of such upgrade, update, modification, customized interface or enhancement. All costs pertaining to the creation and installation of such upgrades, updates, modifications, customized interfaces and AMENDMENT - 5 OF 6 enhancements shall be borne by the Vendor. If Vendor has any third-party product(s) embedded in its own product or system, and such third-party product has been upgraded or a new release has been issued, vVendor certifies that its own product or system will be upgraded, within 18 months, to integrate with the upgrade or issuance of the new release of the third-party product. ef. As needed to resolve problems or upon request from the City, Vendor will be provided remote access to the equipment, hardware, and software. The preferred method for Vendor access to City systems is through a VPN (virtual private network) or any other designated connection. To enable Vendor to provide effective support, the City will establish a dedicated 24 hour per day, 7 days per week, unassisted remote access to allow Vendor to access the software effectively. Vendor must agree to abide by the conditions set forth in any City network usage policy and apply due diligence in maintaining security on Vendor’ own network. fg. Vendor will comply with the service level and response procedures provided for in Exhibits B-1 and B-2 for responding to incident reports and targets for correcting software errors or otherwise responding to issues concerning the software. 8.Revise City Obligations Due to Expanded Products and Services Provided under Amendment No. 1. Renumbered Section 13 of the Agreement is amended as follows: 13.City Obligations. 13.1 Equipment, Hardware, and Software Obligations. Except for the equipment, hardware, and software provided by Vendor under this Agreement, identified in Exhibit A, the provision and maintenance of which is part of Vendor’s required performance under this Agreement, the City shall be responsible for obtaining and maintaining all other computer equipment, hardware, software, and communications equipment needed to access and utilize any purchased or licensed software. 13.2 Anti-Virus Obligations. The City will use commercially reasonable efforts to safeguard against computer infection, viruses, worms, Trojan horses, and other code that manifest contaminating or destructive properties (collectively "Viruses") that may reasonably affect the performance of Vendor’s software. 13.3 Restricted Uses. The City will not: a.knowingly upload or distribute any files that contain viruses, corrupted files, or any other similar software or programs that may damage the operation of the software, b.modify, disassemble, decompile or reverse engineer the software or pre-release equipment or hardware devices or software disclosed, c.copy, reproduce, resell or commercially exploit the software, d.reverse engineer, decompile or disassemble any software code and/or pre-release equipment or hardware devices disclosed. 9.Vendor Acceptance of Amendment No. 1. The Vendor accepts all requirements of this Amendment by signing below, by its signature waives any protest or claim it may have regarding this Amendment, and acknowledges and accepts that this Amendment constitutes full payment and final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Amendment, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Amendment, unless otherwise provided, AMENDMENT - 6 OF 6 does not relieve the Consultant or Vendor from strict compliance with the guarantee and warranty provisions of the original Agreement. 10.Ratification of Consistent Acts. All acts consistent with the authority of the Agreement, previous Amendments (if any), and this Amendment, prior to the effective date of this Amendment, are hereby ratified and affirmed, and the terms of the Agreement, previous Amendments (if any), and this Amendment shall be deemed to have applied. 11.Parties Authorized to Sign Amendment No. 1. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Amendment, which is binding on the parties of this contract. IN WITNESS, the parties below have executed this Amendment, which will become effective on the last date written below. VENDOR: XAVUS SOLUTIONS, LLC By: (signature) Print Name: Its (title) DATE: CITY CITY OF KENT By: (signature) Print Name: Its (title) DATE: ATTEST: ___________________________ Kent City Clerk APPROVED AS TO FORM: Kent Law Department ATTEST: Kent City Clerk Chris Hamilton President 11/17/2021 11/24/2021 Dana Ralph Mayor Exhibit A: Q#s-090917-8268 All prices are in USD unless otherwise stated. Xavus Solutions PO Box 55071 #30713 Boston, MA 02205-5071 5088344113 tina@myseniorcenter.com Quote ADDRESS Mr. Steven Barton Kent Senior Activity Center Attn: Information Technology 220 4th Ave. S. Kent, WA 98032 United Stated SHIP TO Mr. Steven Barton Kent Senior Activity Center 600 East Smith St. Kent, WA 98030 United Stated QUOTE #s-090917-8268 DATE 11/16/2021 EXPIRATION DATE 12/31/2021 ACTIVITY QTY RATE AMOUNT MySeniorCenter Hand-held Scanner with USB cable, MySeniorCenter synchronization software license and one hour of web-based training 1 820.00 820.00T Voice Connect PREMIUM 1 year - unlimited calls; allows for Center's number to show on caller id when using the service. Also includes access to text/SMS broadcast function. This is an annual fee 1 300.00 300.00 The annual fee will increase $400 ($300 for voice connect premium and $100 for the one handheld scanner) 1 0.00 0.00 Please sign fax to 508-834-4125 or scan/email to tina@myseniorcenter.com. SUBTOTAL 1,120.00 TAX (10.1%)82.82 TOTAL $1,202.82 Accepted By Accepted Date