ࡱ> D}ABCfnr s n  N  U7bjbjqq 4jee//%RR########8# %#(*"***+=,B9;;;;;;¤d~;#jE++jEjE;##**P(MMMjE#*#*9MjE9MM*?T# G:%x<Y2JVt#ejEjEMjEjEjEjEjE;;MjEjEjEjEjEjEjEjEjEjEjEjEjEjEjEjER [":   City of Seattle Request for Proposal RFP No. FAS-2995 TITLE: Electronic Payments Closing Date & Time: Monday, April 30, 2012@ 4:00 pm Schedule of EventsDateRFP Release April 3, 2012Pre-Proposal ConferenceApril 10, 2012 @ 9:30 amDeadline for QuestionsApril 16, 2012 @ 2:00 pmSealed Proposals Due to the CityApril 30, 2012 @ 4:00 pmProposal Evaluations*Week of May 7, 2012Software Demonstrations (at the Citys option) *Week of June 4. 2012Announcement of Apparent Successful Proposer(s)*Week of June 11, 2012Anticipated Contract Award*June 29, 2012 *Estimate The City reserves the right to modify this schedule at the Citys discretion. Notification of changes in the response due date would be posted on the City website or as otherwise stated herein. All times and dates are Pacific Standard Time. PROPOSALS MUST BE RECEIVED ON OR BEFORE THE DUE DATE AND TIME AT THIS LOCATION: If delivered by the U.S. Postal Service, it must be addressed to: Carmalinda Vargas City of Seattle Purchasing Services PO Box 94687 Seattle, WA 98124-4687 If delivered by a courier, overnight delivery or other service, address to Carmalinda Vargas-Thompson City of Seattle Purchasing Services 700 5th Ave., #4112 Seattle, WA 98104-5042 PURPOSE and BACKGROUND. By responding to this RFP, the Proposer agrees that he/she has read and understands the requirements and all documents within this RFP package. 1.1 Purpose: The City of Seattle is soliciting proposals for the migration and implementation of systems and services required to support a citywide electronic payment solution. The Electronic Payment Solution (E-Payment) will be a City-wide service that will provide each department with the technology to allow their customers options for paying for City services/goods. The solution will provide a full range of E-Payment services, including at a minimum credit cards, and/or debit cards, and/or checking accounts (via one time ACH) over the Web, Mobile Phone, and/or the Citys current Interactive Voice Response (IVR) and on-behalf-of (OBO). Some of these services shall be offered 24 hours a day, 7-days a week, 365 days a year. The E-Payment card services shall include processing common credit cards, including products with the Visa or MasterCard logo, and American Express cards made to and through the, interactive voice recording (IVR) system, websites, etc (payment channels). The E-Payments shall be provided in accordance with all applicable Card transaction security rules and regulations including payment card industry and data security standards (PCI DSS) compliance, all laws, and any other governing authority requirements as may apply. Approach: The Proposer shall provide licensing and services to support E-Payment. Proposer shall also provide assistance in the initial implementation , migration and training. Pricing: The contracting mechanism will include pricing for a variety of services including transaction fees, analysis fees, consulting fees, technical development fees, training fees, etc. The Electronic Payment Service Provider will create a separate Work Order agreement with each department based on the individual requirements of their E-Payments needs. For example, one department may require limited implementation support and elect to do the Web and interface development on its own. Another department may elect to have the service provider do the Web and interface application development work. The intent of this RFP is to establish the contracting mechanism only. Once the contract is established, each department will be responsible for creating work orders to migrate existing applications to the new platform or implement new lines of business. Single Award: With this solicitation, the City intends to award to the highest ranked Vendor that will assume financial and legal responsibility for the contract. Proposals that include multiple vendors must clearly identify one Vendor as the prime contractor and all others as subcontractors. Contract Term: This contract shall be for five years, with one two-year extension allowed at the option of the City. Such extensions shall be automatic, and shall go into effect without written confirmation, unless the City provides advance notice of the intention to not renew. The vendor may also provide a notice to not extend, but must provide such notice at least 45 days prior to the otherwise automatic renewal date. 1.2 Background: In 2004, the City entered into a contract with FIS Global (then Link2Gov) to provide a platform for electronic payments. The FIS Global contract expires in 2013. Therefore, the City is returning for a competitive bid to establish a new contract. Currently, the City has 8 departments and approximately 20 applications on this platform. Citywide fees have averaged $275,000 a year for the past 5 years. Any contract established as a result of this RFP will be entered into by City Purchasing on behalf of all City Departments, but it is anticipated to be used primarily by Seattle City Light (SCL), Seattle Public Utilities (SPU), Finance and Administrative Services (FAS), Parks and Recreation (DPR), Planning and Development (DPD), Transportation (SDOT), Personnel (PER), and Seattle Fire Department (SFD) This platform supports the following payment methods: Web Service/API, this method allows any front-end application to capture customer data, allow for customer validation and/or authentication, and take the payment information. A Web Service Call is executed from the Departments application and links to vendor for payment processing. The vendors API provides functions to make a payment, do a credit card auth, credit card settlement, recurring credit card charge, debit card transactions, electronic check, refund, transaction status, and a system check. For each function available through the API, there is an input set of parameters and a corresponding output set of parameters. Pass-through, this method allows any front-end application to capture customer data, allow for customer validation and/or authentication. Once the customer is ready to enter the payment information, the captured E-Payment information is passed to the vendors payment site. The customer information passed is displayed and the customer is allowed to enter the payment information. The vendor will capture the payment information and process the transaction, providing the customer with a confirmation page. Hosted Bill Presentment and Payment, this method allows any Department that does not have a payment application or a customer facing application capture the payment information. The City Agencies web-page would have a link to the vendor web-site (developed specifically for the Department). The customer would be able to view current and past bills, make payments, and perform some account updates. When payment processing is complete, the vendor displays a confirmation page. If the Department desires, a link can be put on the confirmation page to return to the Departments web-site. Otherwise, this transaction is completed at the time the confirmation is received by the customer. This option does not allow for the Departments application to be updated in a real-time environment. Integrated Voice Response (IVR), this method allows the Citys IVR system to transfer the customer to the vendors IVR system where the customer provides payment information and the vendor processes the payment. On-Behalf-Of (OBO) payments entered directly into the E-Payment vendors web portal by a City customer service representative. The eight (8) departments using the FIS Global platform will be required to move their applications to the platform selected through this proposal process before the FIS Global contract expires. Other departments may chose to migrate applications at any time. Departments implementing new applications are not required to use the selected vendors solution for accepting electronic payments. Municipal Court currently offers payments over the Web and Citys IVR using a CyberSource solution. In addition, two departments use PayPal for small amount/low volume web payments. Departments using a different payment processing platform will NOT be required to migrate the applications. The Application Inventory provides information on existing E-Payment applications. Any updates to this document will be provided at the Pre-proposal Conference listed on the first page.  EMBED Word.Document.12 \s  The table below shows the estimated annual transaction volumes and average payment amounts for each application: DeptApplicationNumber of Credit Card Transactions Average Credit Card Amount  Number of E-Check Transactions Average E-Check Amount SCLCCSS Web295,000 $ 220.00 130,000 $ 140.00 SPUCCSS Web110,000 $ 360.00 52,000 $ 300.00 FASSELF Business Tax1,100 $ 550.00  24,000  $ 2,600.00 FASSELF Business License Renewal11,000 $ 75.00  3,200  $ 90.00 FASSELA Business License Applications4,000 $ 55.00  400  $ 80.00 FASPETS Animal Licenses10,000 $ 35.00  500  $ 40.00 FASShelter Donations300 $ 100.00 N/AN/ASDOTOn-Line Permits3,800 $ 180.00 N/AN/ADPDOn-Line Permits11,000 $ 175.00 N/AN/ADPDTrade License2,000 $ 80.00 N/AN/ADPDPermit Fees2,800 $ 725.00 N/AN/ADPRBins & Barrels400 $ 100.00 N/AN/ADPRGolf1,000 $ 160.00 N/AN/APERPolice& Fire Exams2,000 $ 25.00 N/AN/ASFDFire Donations5 $ 80.00 N/AN/ASFDFire Permits1,400 $ 400.00 N/AN/ASCLCCSS IVR100,000 $ 180.00 N/AN/ASPUCCSS IVR56,000 $ 315.00 N/AN/ASCLOBO49,000 $ 275.00 4,000 $ 330.00 SPUOBO23,000 $ 340.00 56,000 $ 315.00  OBJECTIVES The objective is to provide the departments most impacted with a replacement of the current FIS Global Solution with a robust state-of-the-art solution, one that will provide citywide E-Payment solution that will accept payments via the internet, integrated voice response (IVR), On Behalf Of (OBO) and mobile devices. The City expects to achieve the following: Allow City departments to implement different payment processing options for bill presentment, payment methods, channels, convenience fees, recurring and one time payments, etc., Provide a reliable, cost effective payment solution for the City and City customers, and Provide efficient migration of existing E-Payment applications. Allow city departments to offer a mobile phone payment option Provide significant experience implementing and supporting electronic payment applications for a variety of governmental and non-governmental organizations. Provide the experience and ability to provide the City with direction, advice, analysis, workflow/business process recommendations, and technical implementation support. Meets all PCI compliance standards. Provide the ability and resources to provide electronic payment (credit card and one time ACH) processing technology and services. This technology and services will be interfaced to City systems that provide customers with the ability to pay for services and/or goods. The technology should also provide settlement processing with the Citys Bank (Wells Fargo Bank). Provide the ability to migrate existing web and IVR payment applications to the new payment platform with minimal impact to City applications. Provide the ability and resources to design, implement, and support the Citys portion of the electronic payment applications, including the front end Web pages and the interfaces to the associated business applications. Some departments may request this service. MINIMUM QUALIFICATIONS The following are minimum qualifications and licensing requirements that the Vendor must meet in order for their proposal submittal to be eligible for evaluation. The City requests a one-page or appropriate-length document as part of your proposal response, to clearly show compliance to these minimum qualifications. The RFP Coordinator may choose to determine minimum qualifications by reading that single document alone, so the submittal should be sufficiently detailed to clearly show how you meet the minimum qualifications without looking at any other material. Those that are not clearly responsive to these minimum qualifications shall be rejected by the City without further consideration: Payments: The proposed solution must support Visa, MasterCard, American Express and electronic checks (ACH) payments PCI Compliance: The Proposer must provide certification of compliance with all current Payment Card Industry (PCI) standards. PABP Compliance: The Proposer must provide certification of compliance with all current Payment Application Best Practices (PABP) standards Relevant Experience: Proposer must have a minimum of three (3) successful experience E-Payment business. Experienced Staff: The primary staff assigned to the project must have completed at least two (2) previous successful implementations of E-Payment software. Certified Reseller (or Factory Authorized Reseller): The Proposer, if other than the manufacturer, shall submit with the proposal a current, dated, and signed authorization from the manufacturer that the Proposer is an authorized distributor, dealer or service representative and is authorized to sell the manufacturer's products. Failure to comply with this requirement may result in bid rejection. This includes the certification to license the product and offer in-house service, maintenance, technical training assistance, and warranty services, including available of spare parts and replacement units if applicable. MANDATORY TECHNICAL REQUIREMENTS The following are mandatory technical requirements that the Vendor must that must meet for the proposal to remain eligible for consideration. You must clearly show that your product or service meets these mandatory technical requirements, or your proposal will be rejected as non-responsive. The City requests a one-page or appropriate-length document as part of your proposal response, to clearly show compliance to these mandatory technical requirements. The RFP Coordinator may choose to determine mandatory technical requirements by reading that single document alone, so the submittal should be sufficiently detailed to clearly show how you meet the mandatory technical requirements without looking at any other material. Those that are not clearly responsive to these mandatory technical requirements shall be rejected by the City without further consideration: The proposed solution must be able to accept Credit/Debit Card Payments using Web API / Web Service, hosted bill payments, and IVR. The proposed solution must be able to accept one time ACH Payments using Web API / Web Service, hosted bill payments, and IVR. The proposed solution must be able to establish recurring payments for credit cards, debit cards, and ACH The proposed solution must allow customers to make payment without creating a user-id/login. The proposed solution must provide an expanded choice of payment options for each City department to select payment processing options for types of credit cards accepted, payment channel (Web, IVR, OBO, etc.), web payment integration (API, pass-through, hosted, etc.), and convenience Fees (percentage-based or flat fee) The proposed solution must be able to authorize credit/debit card transactions real-time. The proposed solution must be able to validate ABA routing and transit numbers for ACH payments real time The proposed solution must be able to provide payment data files (lockbox) that includes user defined data The proposed solution must be able to transmit payments details to the bank The proposer must be able to provide an independent test report stating the application is free from known security defects. MINIMUM LICENSING AND BUSINESS TAX REQUIREMENTS This solicitation and resultant contract may require additional licensing as listed below. The Vendor needs to meet all licensing requirements that apply to their business immediately after contract award or the City may reject the Vendor. Companies must license, report and pay revenue taxes for the Washington State business License (UBI#) and Seattle Business License, if they are required to hold such a license by the laws of those jurisdictions. The Vendor should carefully consider those costs prior to submitting their offer, as the City will not separately pay or reimburse those costs to the Vendor. Seattle Business Licensing and associated taxes. If you have a physical nexus in the city, you must obtain a Seattle Business license and pay all taxes due before the Contract can be signed. A physical nexus means that you have physical presence, such as: a building/facility located in Seattle, you make sales trips into Seattle, your own company drives into Seattle for product deliveries, and/or you conduct service work in Seattle (repair, installation, service, maintenance work, on-site consulting, etc). We provide a Vendor Questionnaire Form in our submittal package items later in this RFP, and it will ask you to specify if you have physical nexus. All costs for any licenses, permits and Seattle Business License taxes owed shall be borne by the Vendor and not charged separately to the City. The apparent successful Vendor must immediately obtain the license and ensure all City taxes are current, unless exempted by City Code due to reasons such as no physical nexus. Failure to do so will result in rejection of the bid/proposal. Self-Filing You can pay your license and taxes on-line using a credit card HYPERLINK "https://dea.seattle.gov/self/"https://dea.seattle.gov/self/ For Questions and Assistance, call the Revenue and Consumer Affairs (RCA) office which issues business licenses and enforces licensing requirements. The general e-mail is HYPERLINK "mailto:rca@seattle.gov"rca@seattle.gov. The main phone is 206-684-8484, or call RCA staff for assistance ( Anna Pedroso at 206-615-1611, Wendy Valadez at 206-684-8509 or Brenda Strickland at 206 684-8404). The licensing website is HYPERLINK "http://www.seattle.gov/rca/taxes/taxmain.htm"http://www.seattle.gov/rca/taxes/taxmain.htm. The City of Seattle website allows you to apply and pay on-line with a Credit Card if you choose. If a business has extraordinary balances due on their account that would cause undue hardship to the business, the business can contact our office to request additional assistance. A cover-sheet providing further explanation, along with the application and instructions for a Seattle Business License is provided below for your convenience. Please note that those holding a City of Seattle Business license may be required to report and pay revenue taxes to the City. Such costs should be carefully considered by the Vendor prior to submitting your offer. When allowed by City ordinance, the City will have the right to retain amounts due at the conclusion of a contract by withholding from final invoice payments.  EMBED AcroExch.Document.7   EMBED AcroExch.Document.7  Mandatory State Business Licensing and associated taxes. Before the contract is signed, you must provide the State of Washington business license (a State Unified Business Identifier known as UBI #) and a Contractor License if required. If the State of Washington has exempted your business from State licensing (for example, some foreign companies are exempt and in some cases, the State waives licensing because the company does not have a physical presence in the State), then submit proof of that exemption to the City. All costs for any licenses, permits and associated tax payments due to the State as a result of licensing shall be borne by the Vendor and not charged separately to the City. Instructions and applications are at HYPERLINK "http://www.dol.wa.gov/business/file.html"http://www.dol.wa.gov/business/file.html. STATEMENT OF WORK The City seeks a comprehensive solution to ensure that City customers are offered an expanded choice of payment options from a qualified vendor. The Proposer must obtain any agreement, approval, and any permits necessary for all major credit card institutions (such as Visa, MasterCard, American Express and etc.) Additionally, the Contractor shall address PCI compliance requirements in a manner that minimizes risk to the City while also minimizing the Citys participation in PCI related activities. The City requires a payment processing solution that can be integrated into City web, interactive voice response, and mobile applications. The solution must allow the City to receive credit card, debit card and ACH payments without storing customer account information on City servers. The City requires a payment processing solution that can be integrated into City web, interactive voice response, and mobile applications. The solution must allow the City to receive credit card, debit card and ACH payments without storing customer account information on City servers. The Citys current payment channels by department are listed below, where the chosen solution will migrate to the selected vendors platform: Web Payments: Seattle City Light utility bills Seattle Public Utility bills Finance and Administrative Services Business license applications Finance and Administrative Services Business license renewals Finance and Administrative Services Business taxes Finance and Administrative Services Animal Shelter licenses Finance and Administrative Services Animal Shelter donations Department of Transportation On Line Permitting Department of Planning and Development On-Line Permits Department of Planning and Development Trade Licenses Department of Planning and Development Permit Fees Department of Parks and Recreation Golf Department of Parks and Recreations bin and barrel sales Personnel Department Police and Fire exams Seattle Fire Department Permit Fees Seattle Fire Department Donations IVR Payments: Seattle City Light utility bills Seattle Public Utility bills On-Behalf-Of Payments: Seattle City Light utility bills Seattle Public Utility bills 6.1 Functional and Technical Requirements 6.1.1 Payment Processing Platform This will be a central platform that allows payments to be made via the Web, the Citys IVR, mobile devices, or by a customer service representative processing an on-behalf-of (OBO) payment. The customer may make the payments with a credit card, debit card, and/or a one-time checking account debit (Via ACH). The payment platform will allow the City to charge or not charge a convenience fee by Department and/or application. The payment platform will provide confirmation numbers, notifications, and messages during the payment process. 6.1.2 Hosted Bill Presentment and Payments The solution will offer the ability to host City payment applications including presenting customer billing statements, billing history, payment history, account information, and processing credit card, debit card, and one-time ACH and recurring ACH payments. 6.1.3 Web Service / API Payments The solution will provide a web service/API for processing customer payments from a web application or mobile device. The web service/API will support several methods to give the City flexibility in developing payment applications. 6.1.4 Pass through Payments This solution will have the ability for the application to collect customer information (not including debit card, credit card, or bank account information) and pass control to a vendor web page for payment processing. This process includes two way communications between the City application and the vendors payment processing page. 6.1.5 Interactive Voice Response (IVR) The Citys IVR system will continue to be used for all functions, The solution will be able to accept payments via an IVR system and integrate with the Citys IVR system. The solution will support the ability to host customer information required for payment processing (account numbers, amounts due, etc.). 6.1.6 Mobile Payments The proposer must provide the ability to accept payments via a mobile device. The proposed solution must support the ability to brand the application to be consistent with other City mobile applications. The proposed solution must offer fully secure and encrypted payment processing, web payments. 6.1.7 Financial Processing and Funds Settlement transactions and settlement files will be processed as required through the appropriate authorization and settlement networks. All funds must be settled in the Citys bank account and use the Citys merchant services provider, currently Wells Fargo. 6.1.8 Administrative Tools and Reporting The solution will provide a web-based administrative tool that will allow On-Behalf-Of payments (OBO), inquiry capabilities, reporting, and allow for all transactions to be journalized for auditing purpose. This functionality must be available to all departments within the City. 6.1.9 Payment Data Files (Lockbox) Provide the ability to create daily payment data files for posting into City receivable and receipting applications. 6.1.10 Infrastructure The software solution system, processes, and partners must adhere to the requirements of the full Payment Card Industry Data Security Standard (PCI DSS). 6.1.11 Quality Management and Change Control The proposed solution must include quality management and change control procedures. 6.1.12 Customer and Technical Support The vendor will provide customer service with the ability to answer questions from both City constituents or the City employees. Based on the Service Level Agreement (SLA), - Attachment #4, the Vendor will e provide technical support that includes guaranteed response times and a documented escalation process. 6.2 Security Requirements 6.2.1 Industry and Regulatory Compliance The proposer must demonstrate compliance with: Payment Card Industry (PCI) standards. Payment Application Best Practices (PABP) The Fair Credit Billing Act (FCBA) Electronic Fund Transfer Act (EFTA) The Gramm-Leach-Bliley Act (GLBA) The Sarbanes-Oxley Act (SOA) Health Insurance Portability and Accountability Act (HIPPA) Fair and Accurate Credit Transactions Act (FACT ACT) Regulation CC Regulation A 6.2.2 Security Controls The proposer is responsible for ensuring that appropriate organizational, procedural, and technical controls are in place to safeguard the Citys and its customers information. 6.3 Management Requirements 6.3.1 Personnel Resources The Proposer must warrant that any key staff members identified by the Proposer and accepted by the City shall be dedicated to the Citys project as that persons primary assignment for the duration of such persons employment by the Proposer and that any change in assigned key staff is subject to prior City approval in writing. 6.3.2 Project Management The proposer must provide expertise and experience in the end-to-end installation of the platform. This will include Project Management, Functional and Technical resources. The Proposer must designate the Project Manager who will have overall, daily responsibility for the project. This person will be responsible for the Proposers project management and coordination with the City. The Proposer must provide an estimate of the timeline to complete migration of existing applications and implementation of new applications. 6.3.3 Training The proposer is responsible for providing training to departments that utilize the E-Payments Platform. This may include training for different City departments, customer service staff (CS), back-office, technical and functional staff, and FAS treasury staff. INDEPENDENT CONTRACTOR AND CITY SPACE REQUIREMENTS. The City expects that at least some portion of the project will require the Vendor workers to be on-site at City offices. This benefits the City to assure access, communications, efficiency, and coordination. Any vendor worker who is on-site remains, however, a vendor worker and not a City employee. The vendor shall ensure no vendor worker is on-site at a City office for more than 36 months, without specific written authorization from the City Project Manager. The vendor shall notify the City Project Manager if any worker is within 90 days of a 36 month on-site placement in a City office. The City will not charge rent. The Bidder is not asked to itemize this cost. Instead, the vendor should absorb and incorporate the expectation of such office space within the vendor plan for the work and costs as appropriate. City workspace is exclusively for the project and not for any other vendor purpose. The City Project Manager will decide if a City computer, software and/or telephone is needed, and the worker can use basic office equipment such as copy machines. If the vendor worker does not occupy City workspace as expected, this does not change the contract costs. BACKGROUND CHECKS The City may require background/criminal checks during the course of the contract for essential City purposes. The City does not intend to request background checks/verifications unless essential in the opinion of the City. Note that, in particular, Seattle City Light has regulatory requirements promulgated by organizations with jurisdiction over Seattle City Light, which require any contract worker that has access to certain locations/systems/data (SCL Designated Access) to undergo a background/criminal check before that worker can have authorized cyber or authorized unescorted physical access to those locations/systems/data. The requirements apply to all Vendor workers and mandate an appropriate Personnel Risk Assessment and security awareness training as directed by Seattle City Light. See the City Contract (Terms and Conditions). INSTRUCTIONS TO PROPOSERS Proposal Procedures and Process. This chapter details City procedures for directing the RFP process. The City reserves the right in its sole discretion to reject the proposal of any Proposer that fails to comply with any procedure in this chapter. Communications with the City. All Vendor communications concerning this acquisition shall be directed to the RFP Coordinator. The RFP Coordinator is: Carmalinda Vargas 206-615-1123 HYPERLINK "mailto:Carmalinda.vargas@seattle.gov"Carmalinda.vargas@seattle.gov If delivered by the U.S. Postal Service, it must be addressed to: Carmalinda Vargas City of Seattle, City Purchasing PO Box 94687 Seattle, WA 98124-4687 If delivered by a courier, overnight delivery or other service, address to Carmalinda Vargas City of Seattle, City Purchasing Seattle Municipal Tower 700 5th Ave., #4112 Seattle, WA 98104-5042 Unless authorized by the RFP Coordinator, no other City official or City employee is empowered to speak for the City with respect to this acquisition. Any Proposer seeking to obtain information, clarification, or interpretations from any other City official or City employee other than the RFP Coordinator is advised that such material is used at the Proposers own risk. The City will not be bound by any such information, clarification, or interpretation. Following the Proposal submittal deadline, Proposers shall not contact the City RFP Coordinator or any other City employee except to respond to a request by the City RFP Coordinator. Contact by a vendor regarding this acquisition with a City employee other than the RFP Coordinator or an individual specifically approved by the RFP Coordinator in writing, may be grounds for rejection of the vendors proposal. Pre-Proposal Conference. The City shall conduct an optional pre-proposal conference on the time and date provided in page 1, at the City Purchasing Office, 700 5th Avenue, Suite 4112, Seattle. Though the City will attempt to answer all questions raised during the pre-proposal conference, the City encourages Vendors to submit questions Vendors would like addressed at the pre-proposal conference to the RFP Coordinator, preferably no later than three (3) days in advance of the pre-proposal conference. This will allow the City to research and prepare helpful answers, and better enable the City to have appropriate City representatives in attendance. Those unable to attend in person may participate via telephone. The RFP Coordinator will set up a conference bridge for Vendors interested in participating via conference call. Contact the RFP Coordinator at least two days in advance of the conference, to request access by phone. Proposers are not required to attend in order to be eligible to submit a proposal. The purpose of the meeting is to answer questions potential Proposers may have regarding the solicitation document and to discuss and clarify any issues. This is an opportunity for Proposers to raise concerns regarding specifications, terms, conditions, and any requirements of this solicitation. Failure to raise concerns over any issues at this opportunity will be a consideration in any protest filed regarding such items that were known as of this pre-proposal conference. Questions. Questions are to be submitted to the Buyer no later than the date and time on page 1, in order to allow sufficient time for the City Buyer to consider the question before the bids or proposals are due. The City prefers such questions to be through e-mail directed to the City Buyer e-mail address. Failure to request clarification of any inadequacy, omission, or conflict will not relieve the vendor of any responsibilities under this solicitation or any subsequent contract. It is the responsibility of the interested Vendor to assure that they received responses to Questions if any are issued. Changes to the RFP/Addenda. A change may be made by the City if, in the sole judgment of the City, the change will not compromise the Citys objectives in this acquisition. A change to this RFP will be made by formal written addendum issued by the Citys RFP Coordinator Addenda issued by the City shall become part of this RFP and included as part of the Contract. It is the responsibility of the interested Vendor to assure that they have received Addenda if any are issued. Bid Blog The City Purchasing website offers a place to register for a Blog related to the solicitation. The Blog will provide you automatic announcements and updates when new materials, addenda, or information is posted regarding the solicitation you are interested in. HYPERLINK "http://www.seattle.gov/purchasing/default.htm"http://www.seattle.gov/purchasing/default.htm Receiving Addenda and/or Question and Answers The City will make efforts to provide courtesy notices, reminders, addendums and similar announcements directly to interested vendors. The City makes this available on the City website and offers an associated bid blog: HYPERLINK "http://www.seattle.gov/purchasing/default.htm"http://www.seattle.gov/purchasing Notwithstanding efforts by the City to provide such notice to known vendors, it remains the obligation and responsibility of the Vendor to learn of any addendums, responses, or notices issued by the City. Such efforts by the City to provide notice or to make it available on the website do not relieve the Vendor from the sole obligation for learning of such material. Note that some third-party services decide to independently post City of Seattle bids on their websites as well. The City does not, however, guarantee that such services have accurately provided bidders with all the information published by the City, particularly Addendums or changes to bid date/time. All Bids sent to the City shall be considered compliant to all Addendums, with or without specific confirmation from the Bidder that the Addendum was received and incorporated. However, the Buyer can reject the Bid if it does not reasonably appear to have incorporated the Addendum. The Buyer could decide that the Bidder did incorporate the Addendum information, or could determine that the Bidder failed to incorporate the Addendum changes and that the changes were material so that the Buyer must reject the Offer, or the Buyer may determine that the Bidder failed to incorporate the Addendum changes but that the changes were not material and therefore the Bid may continue to be accepted by the Buyer. Proposal Response Date and Location. Proposals must be received into the City Purchasing Offices no later than the date and time given on page 1 or as revised by Addenda. Responses should be in a sealed box or envelope clearly marked and addressed with the RFP Coordinator, RFP title and number. If RFPs are not clearly marked, the Vendor has all risks of the RFP being misplaced and not properly delivered. The RFP Coordinator is not responsible for identifying responses submitted that are not properly marked. The City requires one (1) hard-copy original and eight (8) hard-copies delivered to the City. The City also requests one (1) CD containing the Vendors entire response. Fax, e-mail and CD copies will not be accepted as an alternative to the hard copy requirement. If a CD, fax or e-mail version is delivered to the City, the hard copy will take priority and be the official document for purposes of proposal review. The RFP response may be hand-delivered or must otherwise be received by the RFP Coordinator at the address provided, by the submittal deadline. Please note that delivery errors will result without careful attention to the proper address. If delivered by the U.S. Postal Service, it must be addressed to: Carmalinda Vargas City of Seattle, City Purchasing PO Box 94687 Seattle, WA 98124-4687 If delivered by a courier, overnight delivery or other service, address to Carmalinda Vargas City of Seattle, City Purchasing Seattle Municipal Tower 700 5th Ave., #4112 Seattle, WA 98104-5042 All pricing is to be in United States dollars. The submitter has full responsibility to ensure the proposal arrives to the City Purchasing Office within the deadline. The City assumes no responsibility for delays caused by the US Post Office or any other delivery service. Postmarking by the due date will not substitute for actual receipt of response by the date due. Proposals will be opened after the due date and time. Responses arriving after the deadline may be returned, unopened, to the Proposer, or may simply be declared non-responsive and not subject to evaluation, or may be found to have been received in accordance to the solicitation requirements, at the sole determination of Purchasing. RFP responses shall be signed by an official authorized to legally bind the Proposer. The City will consider supplemental brochures and materials. Proposers are invited to attach any brochures or materials that will assist the City in evaluation. Bid Format The City requests a particular submittal format, to reduce paper, encourage our recycled product expectations, and reduce the size of packages that arrive in our offices as a result of large and heavy binders. In addition, vinyl plastic products and combed edges are unwanted. The City seeks an approach to packaging your RFP that supports the green expectations and initiatives of the City. To this end: Please do not use any plastic or vinyl binders or folders. Do not use combed edges. The City prefers simple, stapled paper copies on standard letter (8 x 11) paper. If a binder or folder is essential due to the size of your submission, they are to be fully 100% recycled stock. Such binders are available from Keeneys Office Supplies at 425-285-0541, and are manufactured by Rebinder. They will provide you City contract pricing for your purchase. Tabs should be used to clearly organize your submittals and separate each major section. Tabs should be recycled content. Folders are permissible and are also available on Rebinder stock, but should be kept to a minimum. Manuals, reference material and promotional materials should be provided only if requested. City requests your submittal use 100% PCF Grays Harbor paper or equivalent, also available from Keeneys Office Supplies at 425-285-0541 at City contract pricing. Double-side your submittal. No Reading of Prices. The City of Seattle does not conduct a bid opening for RFP responses. The City requests that companies refrain from requesting proposal information concerning other respondents until an intention to award is announced, as a measure to best protect the solicitation process, particularly in the event of a cancellation or resolicitation. With this preference stated, the City shall continue to properly fulfill all public disclosure requests for such information, as required by State Law. Offer and Proposal Form. Proposer shall provide the response in the format required herein and on any forms provided by the City herein. Provide unit prices if appropriate and requested by the City, and attach pages if needed. In the case of difference between the unit pricing and the extended price, the City shall use the unit pricing. The City may correct the extended price accordingly. Proposer shall quote prices with freight prepaid and allowed. Proposer shall quote prices FOB Destination. All prices shall be in US Dollars. No Best and Final Offer. The City reserves the right to make an award without further discussion of the responses submitted; i.e. there will be no best and final offer procedure associated with selecting the Apparently Successful Vendor. Therefore, Vendors Response should be submitted on the most favorable terms that Vendor can offer. Contract Terms and Conditions. The contract terms and conditions adopted by City Purchasing are included in this RFP. This includes special provisions and specifications, as well as standard terms embedded on the last page of this RFP. Collectively, these are referred to as Contract in this Section, and the City will also incorporate the Vendors proposal into the Contract as adopted by the City. Vendor agrees, as a condition of submitting an RFP response, to enter into the Contract as provided in this RFP. If Vendor is awarded a contract and refuses to sign the Contract as provided in this RFP, the City may reject and/or disqualify Vendor from future solicitations for this work. Vendors are to price and submit proposals to reflect the Contract provided in this RFP. Under no circumstances shall Vendor submit its own boilerplate of terms and conditions. That being said, if a Vendor seeks to modify any Contract provision, the Vendor must submit a request with their proposal, as an Exception for City consideration. The Vendor must provide a revised version that clearly shows their alternative contract language. The City is not obligated to accept the Exceptions. The City may accept some or all exceptions or may refuse. Exceptions that materially change the character of the contract may result in rejection of the proposal as non-responsive. The City will not modify provisions mandated by Federal, State or City law, including but not limited to Equal Benefits, Audit (Review of Vendor Records), Affirmative Action, Confidentiality, Contract Bond form, and Debarment. Any exceptions to those items will be rejected. The City does not expect to change Indemnification and may reject all exceptions to Indemnification. The City shall accept or reject exceptions, and will present a final contract for Vendor signature. The Bidder should be prepared to receive the contract for signature without discussion or negotiation. Nothing herein prohibits the City from opening discussions with the highest ranked apparent successful Proposer, to negotiate modifications to either the proposal or the contract terms and conditions, in order to align the proposal or the contract to best meet City needs within the scope sought by the RFP. The City will not sign a licensing or maintenance agreement supplied by the Vendor. If the vendor requires the City to consider otherwise, the Vendor is also to supply this as a requested exception to the Contract and it will be considered in the same manner as other exceptions. Prohibition on Advance Payments. No request for early payment, down payment or partial payment will be honored except for products or services already received. Maintenance subscriptions may be paid in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Partial and Multiple Awards. Unless stated to the contrary in the Statement of Work, the City reserves the right to name a partial and/or multiple awards, in the best interest of the City. Proposers are to prepare proposals given the Citys right to a partial or multiple awards. If Proposer is submitting an All or None offer, such offer must be clearly marked as All or None. Further, the City may eliminate an individual line item when calculating award, in order to best meet the needs of the City, if a particular line item is not routinely available or is a cost that exceeds the City funds. Local Business Tax Revenue Consideration. SMC 20.60.106 (H) authorizes that in determining the lowest and best bid, the City shall consider the tax revenues derived by the City from its business and occupation, utility, sales and use taxes from the proposed purchase. The City of Seattles Business and Occupation Tax rate varies according to business classification. Typically, the rate for services such as consulting and professional services is .00415% and for retail or wholesale sales and associated services, the rate is .00215%. Only vendors that have a City of Seattle Business License and have an annual gross taxable Seattle income of $100,000 or greater are required to pay Business and Occupation Tax. The City will apply SMC 20.60.106(H) and calculate as necessary to determine the lowest bid price proposal. Taxes. The City is exempt from Federal Excise Tax (Certificate of Registry #9173 0099K exempts the City). Washington state and local sales tax will be an added line item although not considered in cost evaluations. Interlocal Purchasing Agreements. This is for information and consent only, and shall not be used for evaluation. The City has entered into Interlocal Purchasing Agreements with other governmental agencies, pursuant to RCW 39.34. The seller agrees to sell additional items at the offer prices, terms and conditions, to other eligible governmental agencies that have such agreements with the City. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should the Proposer require additional pricing for such purchases, the Proposer is to name such additional pricing upon Offer to the City. Equal Benefits. Seattle Municipal Code Chapter 20.45 (SMC 20.45) requires consideration of whether bidders provide health and benefits that are the same or equivalent to the domestic partners of employees as to spouses of employees, and of their dependents and family members. The bid package includes a Vendor Questionnaire which is the mandatory form on which you make a designation about the status of such benefits. If your company does not comply with Equal Benefits and does not intend to do so, you must still supply the information on the Vendor Questionnaire. Instructions are provided at the back of the Questionnaire. Women and Minority Subcontracting The City intends to provide the maximum practicable opportunity for successful participation of minority and women owned firms, given that such businesses are underrepresented. The City requires all Bidders agree to SMC Chapter 20.42, and require bids with meaningful subcontracting opportunities to supply an Inclusion Plan for including minority and women owned firms. The Inclusion Plan is embedded in the Vendor Questionnaire. The City reserves the right to improve the Plan with the successful Bidder before contract execution. Good faith efforts to perform will be a material contract provision. Bidders should use whatever selection methods and strategies the Prime Bidder finds effective for successful WMBE participation. At the request of the City, Vendors must furnish evidence of the Vendor's compliance, including documentation such as copies of agreements with WMBE subcontractor either before contract execution or during contract performance. Insurance Requirements. Insurance requirements presented in the Contract shall prevail. If formal proof of insurance is required to be submitted to the City before execution of the Contract, the City will remind the apparent successful proposer in the Intent to Award letter. The apparent successful proposer must promptly provide such proof of insurance to the City in reply to the Intent to Award Letter. Contracts will not be executed until all required proof of insurance has been received and approved by the City. Vendors are encouraged to immediately contact their Broker to begin preparation of the required insurance documents, in the event that the Vendor is selected as a finalist. Proposers may elect to provide the requested insurance documents within their Proposal. Effective Dates of Offer. Proposer submittal must remain valid until City completes award. Should any Proposer object to this condition, the Proposer must provide objection through a question and/or complaint to the RFP Coordinator prior to the proposal due date. Proprietary Proposal Material. The State of Washingtons Public Records Act (Release/Disclosure of Public Records Under Washington State Law (reference RCW Chapter 42.56, the Public Records Act) all materials received or created by the City of Seattle are considered public records. These records include but are not limited to bid or proposal submittals, agreement documents, contract work product, or other bid material. The State of Washingtons Public Records Act requires that public records must be promptly disclosed by the City upon request unless that RCW or another Washington State statute specifically exempts records from disclosure. Exemptions are narrow and explicit and are listed in Washington State Law (Reference RCW 42.56 and RCW 19.108). Bidders/proposers must be familiar with the Washington State Public Records Act and the limits of record disclosure exemptions. For more information, visit the Washington State Legislatures website at HYPERLINK "http://www1.leg.wa.gov/LawsAndAgencyRules"http://www1.leg.wa.gov/LawsAndAgencyRules). If you have any questions about disclosure of the records you submit with bids or proposals please contact City Purchasing at (206) 684-4440. Marking Your Records Exempt from Disclosure (Protected, Confidential, or Proprietary) As mentioned above, all City of Seattle offices (the City) are required to promptly make public records available upon request. However, under Washington State Law some records or portions of records are considered legally exempt from disclosure and can be withheld. A list and description of records identified as exempt by the Public Records Act can be found in RCW 42.56 and RCW 19.108. If you believe any of the records you are submitting to the City as part of your bid/proposal are exempt from disclosure , you can request that they not be released before you receive notification. To do so, you must complete the City Non-Disclosure Request Form (the Form) in the Vendor Questionnaire embedded in Section 10. You should very clearly and specifically identify each record and the exemption(s) that may apply. (If you are awarded a City contract, the same exemption designation will carry forward to the contract records.) The City will not withhold materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. Do not identify an entire page as exempt unless each sentence is within the exemption scope; instead, identify paragraphs or sentences that meet the specific exemption criteria you cite on the Form. Only the specific records or portions of records properly listed on the Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request. If the City receives a public disclosure request for any records you have properly and specifically listed on the Form, the City will notify you in writing of the request and will postpone disclosure. While it is not a legal obligation, the City, as a courtesy, will allow you up to ten business days to file a court injunction to prevent the City from releasing the records (reference RCW 42.56.540). If you fail to obtain a Court order within the ten days, the City may release the documents. The City will not assert an exemption from disclosure on your behalf. If you believe a record(s) is exempt from disclosure you are obligated to clearly identify it as such on the Form and submit it with your solicitation. Should a public record request be submitted to City Purchasing for that (those) record(s) you can then seek an injunction under RCW 42.56 to prevent release. By submitting a bid document, the bidder acknowledges this obligation; the proposer also acknowledges that the City will have no obligation or liability to the proposer if the records are disclosed. Requesting Disclosure of Public Records The City asks bidders/proposers and their companies to refrain from requesting public disclosure of proposal records until an intention to award is announced. This measure is intended to shelter the solicitation process, particularly during the evaluation and selection process or in the event of a cancellation or resolicitation. With this preference stated, the City will continue to be responsive to all requests for disclosure of public records as required by State Law. Cost of Preparing Proposals. The City will not be liable for any costs incurred by the Proposer in the preparation and presentation of proposals submitted in response to this RFP including, but not limited to, costs incurred in connection with the Proposers participation in demonstrations and the pre-proposal conference. Readability. Proposers are advised that the Citys ability to evaluate proposals is dependent in part on the Proposers ability and willingness to submit proposals which are well ordered, detailed, comprehensive, and readable. Clarity of language and adequate, accessible documentation is essential. Proposer Responsibility. It is the Proposer responsibility to examine all specifications and conditions thoroughly, and comply fully with specifications and all attached terms and conditions. Proposers must comply with all Federal, State, and City laws, ordinances and rules, and meet any and all registration requirements where required for Vendors as set forth in the Washington Revised Statutes. Changes in Proposals. Prior to the Proposal submittal closing date and time established for this RFP, a Proposer may make changes to its Proposal provided the change is initialed and dated by the Proposer. No change to a Proposal shall be made after the Proposal closing date and time. Proposer Responsibility to Provide Full Response. It is the Proposers responsibility to provide a full and complete written response, which does not require interpretation or clarification by the RFP Coordinator. The Proposer is to provide all requested materials, forms and information. The Proposer is responsible to ensure the materials submitted will properly and accurately reflects the Proposer specifications and offering. During scoring and evaluation (prior to interviews if any), the City will rely upon the submitted materials and shall not accept materials from the Proposer after the RFP deadline; however this does not limit the right of the City to consider additional information (such as references that are not provided by the Proposer but are known to the City, or past experience by the City in assessing responsibility), or to seek clarifications as needed by the City. Errors in Proposals. Proposers are responsible for errors and omissions in their proposals. No such error or omission shall diminish the Proposers obligations to the City. Withdrawal of Proposal. A submittal may be withdrawn by written request of the submitter, prior to the quotation closing date and time. After the closing date and time, the submittal may be withdrawn only with permission by the City. Rejection of Proposals, Right to Cancel. The City reserves the right to reject any or all proposals at any time with no penalty. The City also has the right to waive immaterial defects and minor irregularities in any submitted proposal. Incorporation of RFP and Proposal in Contract. This RFP and the Proposers response, including all promises, warranties, commitments, and representations made in the successful proposal, shall be binding and incorporated by reference in the Citys contract with the Proposer. Non-Endorsement and Publicity. In selecting a Vendor to supply to the City, the City is not endorsing the Vendors products and services or suggesting that they are the best or only solution to the Citys needs. Vendor agrees to make no references to the City or the Department making the purchase, in any literature, promotional materials, brochures, news releases, sales presentation or the like, regardless of method of distribution, without prior review and express written consent of the City RFP Coordinator. The City may use Vendors name and logo in promotion of the Contract and other publicity matters relating to the Contract, without royalty. Any such use of Vendors logo shall inure to the benefit of Vendor. Proposal Disposition. All material submitted in response to this RFP shall become the property of the City upon delivery to the RFP Coordinator. Ethics Code The Seattle Ethics Code was recently revised. New requirements become effective June 22, 2009 for City employees and elected officials. Beginning October 22, 2009, the Code covers certain vendors, contractors and consultants. Please familiarize yourself with the new code: HYPERLINK "http://www.seattle.gov/ethics/etpub/et_home.htm"http://www.seattle.gov/ethics/etpub/et_home.htm. Attached is a pamphlet for Vendors, Customers and Clients. Specific question should be addressed to the staff of the Seattle Ethics and Elections Commission at 206-684-8500 or via email: (Executive Director, Wayne Barnett, 206-684-8577, HYPERLINK "mailto:wayne.barnett@seattle.gov"wayne.barnett@seattle.gov or staff members Kate Flack, HYPERLINK "mailto:kate.flack@seattle.gov"kate.flack@seattle.gov and Mardie Holden, mardie.holden@seattle.gov).  EMBED AcroExch.Document.7  No Gifts and Gratuities. Vendors shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work, or meals) to any City employee, volunteer or official, if it is intended or may appear to a reasonable person to be intended to obtain or give special consideration to the Vendor. An example is giving a City employee sporting event tickets to a City employee that was on the evaluation team of a bid you plan to submit. The definition of what a benefit would be is very broad and could include not only awarding a contract but also the administration of the contract or the evaluation of contract performance. The rule works both ways, as it also prohibits City employees from soliciting items of value from vendors. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for the business. Involvement of Current and Former City Employees If a Vendor has any current or former City employees, official or volunteer, working or assisting on solicitation of City business or on completion of an awarded contract, you must provide written notice to City Purchasing of the current or former City official, employee or volunteers name. The Vendor Questionnaire within your bid documents prompts you to answer that question. You must continue to update that information to City Purchasing during the full course of the contract. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. Contract Workers with more than 1,000 Hours The Ethics Code has been amended to apply to vendor company workers that perform more than 1,000 cumulative hours on any City contract during any 12-month period. Any such vendor company employee covered by the Ethics Code must abide by the City Ethics Code. The Vendor is to be aware and familiar with the Ethics Code, and educate vendor workers accordingly. No Conflict of Interest. Vendor (including officer, director, trustee, partner or employee) must not have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluating Vendor performance. The City shall make sole determination as to compliance. Signature Certification. The Vendor Questionnaire provides signature authority and certification for your entire submittal. This incorporates under signature all materials submitted with your proposal or bid response. Vendors signature on the Vendor Questionnaire is therefore material and essential. Therefore all other documents, whether signed or unsigned, are considered to be certified and valid. Proposal Format and Organization Note: Before submitting your proposal, make sure you are already registered in the City Registration System. Women and minority owned firms are asked to self-identify. Call 206-684-0444 for assistance. Register at: HYPERLINK "http://www2.seattle.gov/VendorRegistration/"http://www2.seattle.gov/VendorRegistration/ Legal Name. Many companies use a Doing Business As name, or a nickname in their daily business. However, the City requires the legal name of your company, as it is legally registered. When preparing all forms below, be sure to use the proper company legal name. Your companys legal name can be verified through the State Corporation Commission in the state in which you were established, which is often located within the Secretary of States Office for each state. Go to:HYPERLINK www.coordinatedlegal.com/SecretaryOfState.html Submit your proposal in the following format and attachments as follows: Cover letter. Legal Name Verification: Enclose a certificate, copy of the web page, or other proof of the legal name of your company from the State Corporation Commission. Vendor Questionnaire (Includes Equal Benefits Declaration) - Mandatory Response: Submit the following document even if you have sent one in to the City on a previous proposal. This form will also identify any items that you intend to mark as confidential.  EMBED Word.Document.8 \s  Minimum Qualifications Mandatory Response: The determination that you have achieved all minimum qualifications is made from this or similar document alone, and therefore, the RFP Coordinator is not obligated to check references or search other materials in your bid to make this decision. Mandatory Technical Requirements Mandatory Response: Provide a document of one-page or an otherwise appropriate length, to indicate Vendor compliance to the Mandatory Technical Requirements. Describe exactly how you comply with each mandatory requirement. The determination that you have achieved all the mandatory technical requirements may be made from this page alone; the RFP Coordinator is not obligated to check other materials to make this decision. Management Response: This response is mandatory.  EMBED Word.Document.8 \s  Technical Response: This response is mandatory.  EMBED Excel.Sheet.12  Security Response: This response is mandatory.  EMBED Excel.Sheet.12  Pricing & Fees Response: This response is mandatory.  EMBED Excel.Sheet.8  Inclusion Plan Mandatory: Using the embedded Inclusion plan, describe in narrative form all outreach efforts initiated to ensure participation and promotion of women and minority business participation for this contract and the anticipated subcontracts.  EMBED Word.Document.8 \s  Maintenance Support: Provide proposed Maintenance Agreement, if applicable Licensing Agreement: Provide proposed licensing Agreement, if applicable Proposal Acceptance & Exceptions to City Contract: Provide a one-page statement that confirms acceptance of the City Contract (including Terms & Conditions), and represents complete review as needed by the Vendor. If the Vendor has a legal office that must review contract prior to signature, the Vendor must clearly confirm that such review is complete. If Vendor desires exceptions to the City Contract, attach the City Contract that shows the alternative contract language (print out a version with your suggested new language clearly displayed in a track changes mode). You must provide the alternative language, and not simply list an exception you wish to discuss. You may attach a narrative of why each change is to the benefit of the City and any financial impact. Also attach any licensing or maintenance agreement supplements. As stated earlier in the RFP instructions, the City will not allow a Best and Final Offer. The City will review the proposed language, and will thereupon either accept or reject the language. The City will then issue a contract for signature reflecting City decisions. Any exceptions or licensing and maintenance agreements that are unacceptable to the City may be grounds for rejection of the proposal. Submittal Checklist: Each complete proposal submittal to the City must contain the following: Cover LetterLegal NameVendor Questionnaire (includes Equal Benefits form)MandatoryMinimum Qualification Statement, w/Reseller Certification (if applicable)MandatoryMandatory Technical Requirements MandatoryManagement ResponseMandatoryTechnical ResponseMandatorySecurity ResponseMandatoryPricing & Fees ResponseMandatoryInclusion PlanMandatoryProposed Maintenance Support AgreementIf applicableProposed Licensing AgreementIf applicableCity Contract Acceptance & Exceptions Evaluation Process The evaluation shall be conducted in a multi-tiered approach. Proposals must pass through each round to proceed forward to the next round. Those found to be outside the competitive range in the opinion of the evaluation team will not continue forward to the next evaluation tier. Only the vendors advancing to round 4 will be offered the opportunity to conduct a product demonstration. Evaluation Steps: Round 1: Responsiveness, Responsibility, Minimum Qualifications. City Purchasing and the evaluation team shall first review submittals for initial decisions on responsiveness and responsibility, then whether vendor meets minimum qualifications. Those found responsive, responsible and who meet the minimum qualifications, based on this review shall proceed to Round 2. Round 2 Mandatory Technical Requirements The evaluation team will then review submittals for initial decisions on responsiveness to the specific mandatory requirements as listed in Section 4. Those found responsive based on this initial review shall proceed to Round 3. Round 3 Proposal Evaluation. The City will evaluate proposals that successfully pass through the previous Rounds. The City will evaluate vendors based on Pricing, Management Proposal, Security Response and Technical/Functional Requirements and/or Technical Response. Responses will be evaluated and ranked. Those proposals that cluster within a competitive range in the opinion of the evaluation team shall continue to Round 4 Product Demonstrations and References. CriteriaTotal Possible PointsManagement Response100Technical Response350Security Response100 Pricing Proposal250Inclusion Plan100Product Demonstrations 100ReferencesPass/FailGrand Total1000 Round 4 - Demonstrations and Reference Checks. After the selection of finalists, Seattle, at its sole option, may require that Vendors who remain active and competitive provide a product demonstration in Seattle. Should only a single Vendor remain active and eligible to provide a demonstration, the City shall retain the option to proceed with a Demonstration or may waive this Round in full. Vendors shall be provided a script and then be scheduled for a full demonstration. If the Demonstration score is not within the competitive range, the City may eliminate the Vendor and discontinue scoring the Vendor for purposes of award. The Vendor is to submit to the Buyer a list of names and company affiliations who will be performing the demonstration. Vendors invited are to bring the assigned Project Manager that has been named by the Vendor in the Proposal, and may bring other key personnel named in the Proposal. The Vendor shall not, in any event, bring an individual who does not work for the Vendor or for the Vendor as a subcontractor on this project, without specific advance authorization by the City Buyer. The City shall score the demonstrations with a possible 100 points. At the Citys option, City staff may travel to the location of the highest ranked vendor for an on-site visit and/or to visit identified user site(s) to evaluate real-world use of one or more of the finalist vendors respective solution(s), performance and customer service. The City may elect to visit all top ranked candidates for a site visit, or only those as needed to obtain additional understanding of the vendor proposal. Such site visits will be used as a reference, on a pass/fail basis. Transportation costs for City staff shall be at the City cost; the City will not reimburse the vendor for any vendor costs associated with such visits. In addition to the product demonstrations, references will be evaluated and scored, however those companies receiving a failed reference may be disqualified from consideration. The City may use any former client, whether or not they have been submitted by the company as references, and the City may chose to serve as a reference if the City has had former work or current work performed by the company. Although the City anticipates completing reference checks at this point in the process, the evaluation committee may contact the client references of the companies or other sources in addition to those specifically provided by the Company, at any time to assist the City in understanding the service. If, in the opinion of the City, the demonstrations, references or research do not support the responses provided in Section 10 Proposal Format and Organization, the City may revise response scores. References. The City may contact users of the Vendors product and services for references. References will be used on a pass/fail basis. A negative reference may result in rejection of the Proposal as not responsible. Those vendors receiving a failed reference may be disqualified from consideration. The City may use any former client, whether or not they have been submitted by the Vendor as references, and the City may chose to serve as a reference if the City has had former work or current work performed by the Vendor. Although the City anticipates completing reference checks at this point in the process, the evaluation committee may contact the client references of the Vendors or other sources in addition to those specifically provided by the Vendor, at any time to assist the City in understanding the product. Repeat of Evaluation Steps: If no Vendor is selected at the conclusion of all the steps, the City may return to any step in the process to repeat the evaluation with those proposals that were active at that step in the process. In such event, the City shall then sequentially step through all remaining steps as if conducting a new evaluation process. The City reserves the right to terminate the process if it decides no proposals meet its requirements. Points of Clarification: Throughout the evaluation process, the City reserves the right to seek clarifications from any Vendor. Award Criteria in the Event of a Tie: In the event that two or more Vendors receive the same Total Score, the contract will be awarded to that Vendor whose response indicates the ability to provide the best overall service and benefit to the City. AWARD AND CONTRACT EXECUTION INSTRUCTIONS The City RFP Coordinator intends to provide written notice of the intention to award in a timely manner and to all Vendors responding to the Solicitation. Please note, however, that there are time limits on protests to bid results, and Vendors have final responsibility to learn of results in sufficient time for such protests to be filed in a timely manner. Protests and Complaints. The City has rules to govern the rights and obligations of interested parties that desire to submit a complaint or protest to this RFP process. Please see the City website at HYPERLINK "http://www.seattle.gov/purchasing/pan.htm"http://www.seattle.gov/purchasing/pan.htm for these rules. Interested parties have the obligation to be aware of and understand these rules, and to seek clarification as necessary from the City. No Debriefs to Proposers. The City issues results and award decisions to all proposers, and does not otherwise provide debriefs of the evaluation of their respective proposals. Instructions to the Apparently Successful Vendor(s). The Apparently Successful Vendor(s) will receive an Intention to Award Letter from the RFP Coordinator after award decisions are made by the City. The Letter will include instructions for final submittals that are due prior to execution of the contract or Purchase Order. If the Vendor requested exceptions per the instructions (Section 6), the City will review and select those the City is willing to accept. There will be no discussion on exceptions. After the City reviews Exceptions, the City may identify proposal elements that require further discussion in order to align the proposal and contract fully with City business needs before finalizing the agreement. If so, the City will initiate the discussion and the Vendor is to be prepared to respond quickly in City discussions. The City has provided no more than 15 calendar days to finalize such discussions. If mutual agreement requires more than 15 calendar days, the City may terminate negotiations, reject the Proposer and may disqualify the Proposer from future submittals for these same products/services, and continue to the next highest ranked Proposal, at the sole discretion of the City. The City will send a final agreement package to the Vendor for signature. Once the City has finalized and issued the contract for signature, the Vendor must execute the contract and provide all requested documents within ten (10) business days. This includes attaining a Seattle Business License, payment of associated taxes due, and providing proof of insurance. If the Vendor fails to execute the contract with all documents within the ten (10) day time frame, the City may cancel the award and proceed to the next ranked Vendor, or cancel or reissue this solicitation. Cancellation of an award for failure to execute the Contract as attached may result in Proposer disqualification for future solicitations for this same or similar product/service. Checklist of Final Submittals Prior to Award. The Vendor(s) should anticipate that the Letter will require at least the following. Vendors are encouraged to prepare these documents as soon as possible, to eliminate risks of late compliance. Ensure Seattle Business License is current and all taxes due have been paid. Ensure the company has a current State of Washington Business License. Supply Evidence of Insurance to the City Insurance Broker if applicable Special Licenses (if any) Proof of certified reseller status (if applicable) Contract Bond (if applicable) Supply a Taxpayer Identification Number and W-9 Form Taxpayer Identification Number and W-9. Unless the apparently successful Vendor has already submitted a fully executed Taxpayer Identification Number and Certification Request Form (W-9) to the City, the apparently successful Vendor must execute and submit this form prior to the contract execution date.  EMBED AcroExch.Document.7  Attachments For convenience, the following documents have been embedded in Icon form within this document. To open, simply double click on Icon. 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Verdana?= * Courier New;WingdingsA BCambria Math"1h'' >% >%!h24dII 3qHX ?r`2!xxProposal Form 4Default Administrator,        cument MSWordDocWord.Document.89q@  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@ 0F!Microsoft Office Excel Worksheet ExcelML12Excel.Sheet.129qWordDocument4$SummaryInformation(DocumentSummaryInformation8_1394867601! FSS      !"#e&'()*+,-./0123456789:;<>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdhijklmnopqrstuvwxyz{|}~ bjbjqq 4$eeJv v 8>^S({{{ZZ4<<<<<<<+@Bp<A VZ <{{=### {{<# <##79{9y!v8t<=0>86=C!=C,9=C9 "& #> R    <<"   > =C         v :  City of Seattle Vendor Questionnaire INSTRUCTIONS: This is a mandatory form. Submit this form with your bid or proposal. Provide information to the extent information available. If response is incomplete or requires further description, the Buyer may request additional information within a specified deadline, or may determine the missing information is immaterial to award. Vendor InformationVendors Legal Name  FORMTEXT       Doing Business Name (dba) if applicable FORMTEXT      Mailing Address  FORMTEXT      Contact Person and Title  FORMTEXT      Contact Person s Phone Number FORMTEXT      Contact Person s Fax Number FORMTEXT      Contact Person s E-Mail Address FORMTEXT      Dun & Bradstreet number (if available) FORMTEXT      Identify the City and State of your company headquarters FORMTEXT       Vendor Registration with City of SeattleDid your firm register on to the Citys Registration and Roster System at  HYPERLINK "http://www2.ci.seattle.wa.us/vendorregistration/default.asp" http://www2.ci.seattle.wa.us/vendorregistration/default.asp ? For assistance, call 206-684-0444.Yes  FORMCHECKBOX  No FORMCHECKBOX  Most companies must hold a Seattle Business License (if you have a facility/office in Seattle, conduct sales visits to Seattle, deliver products in your own trucks, or perform on-site consulting, repairs, installation, etc). If you fall within that category, will you immediately seek a Business License upon award? Yes  FORMCHECKBOX  No FORMCHECKBOX   Ownership.Is your firm a subsidiary, parent, holding company, or affiliate of another firm? FORMTEXT      What year was your firm, under the present ownership configuration, founded? FORMTEXT      How many years has your firm been in continuous operation without interruption? FORMTEXT      What year did your firm begin providing, on a continuous basis, the types of services or products that are required from this solicitation? FORMTEXT       Financial Resources and ResponsibilitySpecify yes or no. If yes, explain.Within the previous five years has your firm been the debtor of a bankruptcy? FORMTEXT      Is your firm in the process of or in negotiations toward being sold? FORMTEXT      Within the previous five years has your firm been debarred from contracting with any local, state, or federal governmental agency? FORMTEXT      Within the previous five years has your firm been determined to be a non-responsible bidder or proposer for any government contract? FORMTEXT      Within the previous five years has a governmental or private entity terminated your firm s contract prior to contract completion? FORMTEXT      Within the previous five years has your firm used any subcontractor to perform work on a government contract when that subcontractor had been debarred by a governmental agency? FORMTEXT       Affirmative Contracting  SMC 20.42Specify yes or no. Within the previous five years has your firm been found to have violated any local, state, or federal anti-discrimination laws or regulations? FORMTEXT       If yes, explain. DisputesSpecify yes or no. If yes, explain.Within the previous five years has your firm been the defendant in court on a matter related to any of the following issues: Payment to subcontractors? Work performance on a contract? FORMTEXT      Does your firm have outstanding judgments pending against it? FORMTEXT      Within the previous five years, was your firm assessed liquidated damages on a contract? FORMTEXT      Has your firm received notice of and/or in litigation about patent infringement for the product and/or service that your firm is offering to the City? FORMTEXT       ComplianceSpecify yes or no. If yes, explain.Within the previous five years, has your firm or any of its owners, partners, or officers, been assessed penalties or found to have violated any laws, rules, or regulations enforced or administered by a government entity? This does not include owners of stock in your firm if your firm is a publicly traded corporation.  FORMTEXT      If a license is required to perform the services sought by this solicitation, within the previous five years has your firm had a license suspended by a licensing agency or been found to have violated licensing laws? FORMTEXT       Involvement by Current and Former City EmployeesSpecify yes or no. If yes, explainAre any of your company officers or employees a current or former City of Seattle employee or volunteer? If yes, identify the employee name. Advise the employee of their duty to comply with City of Seattles Code of Ethics, Seattle Municipal Code Chapter 4.16.  FORMTEXT       Will any of your vendor employees work more than 1,000 hours (per rolling 12 months) within a City contract, combining the hours for work under this contract and any other? If so, specify the worker name. Advise the worker of their duty to comply with the City of Seattle s Code of Ethics, Seattle Municipal Code Chapter 4.16 FORMTEXT      Vendor (including officer, director, employee, trustee, or partner) must not have a business interest or a close family or domestic relationship with any City official, officer or employee who was, is, or will be involved in selection, negotiation, drafting, signing, administration or evaluation of the Vendor performance. Vendor shall notify the City Purchasing Buyer in writing, if known, and the City shall make the sole determination as to compliance.  FORMTEXT       Emergency Contact Information Certain contract products or services may be valuable during a 24-hour emergency. If you have alternative contact information for emergency response during non-business hours, please provide below. Contact Name FORMTEXT      Emergency Phone Number FORMTEXT      Back-up Emergency Phone Number FORMTEXT      If your company has locations outside Seattle that can be called upon in an emergency for these products or services, please list: Business HistorySpecify yes or no. In the last five years, has your firm held other contracts with public agencies to provide similar products or services in a size and scope similar to that required by the City of Seattle? FORMTEXT      Provide and/or attach a sampling of contracts you have held in the past five years, sufficient for the City to understand the depth and breadth of your experience, with a particular emphasis on contracts with public agencies. The City may use this to assess your capability and experience at this particular type of product provision or service work. Specify the name/contact that can serve as a reference for each. If you have many such contracts, you can provide a brief summary. If you are a subsidiary of a national firm, summarize the contracts that represent your local office.  FORMTEXT       By submittal of this form, the Vendor hereby certifies:Vendor is not debarred, suspended, proposed for debarment, or declared ineligible for award of contracts by any Federal agency.During the most recent three years, the Vendor has not been convicted of or had a civil judgment rendering against the firm for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, state or local government, or subcontract; violation of Federal or state antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, or receiving stolen property, and my firm is not presently indicted for, or otherwise criminally or civilly charged by a Government entity with, commission of any of these offenses.Vendor has not paid, nor will pay, Federal appropriated funds (including profit or fee received under a covered Federal transaction), to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on his or her behalf in connection with this solicitation, the Offeror shall notify the City of Seattle and complete and submit, with its offer, OMB standard form LLL, Disclosure of Lobbying Activities.Vendor has not had a governmental or private entity contract terminated prior to contract completion or debarred from bidding, within the last five years.Within the previous five years, vendor has not used any subcontractor to perform work on a government contract when that subcontractor had been debarred by a governmental agency.Vendors Offer is valid until the date the City awards a Vendor Contract or rejects all offers;Vendor has not, directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of competitive pricing in the preparation and submission of its Offer;Vendor shall provide immediate written notice to the City of Seattle if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.Submittal of this Vendor Questionnaire with your proposal provides authority and certification for your entire submittal.  City Non Disclosure Request If you believe any statements or items you submit to the City as part of this bid/response are exempt from disclosure, you must identify and list them below. You must very clearly and specifically identify each statement or item, and the RCW exemption that applies. If awarded a City contract, the same exemption status will carry forward to the contract records. The City will not exempt materials from disclosure simply because you mark them with a document header or footer, page stamp, or a generic statement that a document is non-disclosable, exempt, confidential, proprietary, or protected. You may not identify the entire page, unless the entire page is within the exemption scope. Only records properly listed on this Form will be protected and withheld for notice. All other records will be considered fully disclosable upon request.  FORMCHECKBOX  I do not request any information be withheld.  FORMCHECKBOX  I request the following specific information be withheld. I understand that all other information will be considered public information. For each statement or item you intend to withhold, you must fill out every box below. You should not require an entire page withheld; only request the specific portion subject to the exemption. Document Page: Specify the page number on which the material is located within your submittal package (page number)Statement: Repeat the text you request to be held as confidential, or attach a redacted version. RCW Exemption: Specify the RCW exemption including the subheading    For this request to be valid, you must specify the RCW provision or other State or Federal law that designates the documents as exempt from disclosure. For example, potential RCW exemptions include the following: RCW 42.56.230.3 Personal information - taxpayer RCW 42.56.230.4 Personal information Credit card numbers and related RCW 42.56.240 - Investigative, law enforcement and crime victims RCW 42.56.250 Employment and licensing specify the applicable subheading RCW 42.56.260 - Real estate appraisals RCW 42.56.270 (Items 1 through 17) specify which subheading. RCW 42.56.270 (items 1 through 17) specify applicable subheading RCW 42.56.420 - Security Equal Benefits Compliance Declaration Please declare one (1) option from the list below that describes the Contractors intention to comply with Seattle Municipal Code Chapter 20.45 (City Contracts Non-Discrimination in Benefits) and related rules, for offices in the City of Seattle and any other United States office where work will be performed for this contract. Detailed instructions are provided on the next page. Option A  FORMCHECKBOX  The Contractor makes, or intends to make by the contract award date, all benefits available on an equal basis to its employees with spouses and its employees with domestic partners, and to the spouses and the domestic partners of employees, in all Seattle locations and in other locations within the United States where work on the City of Seattle contract is being performed. Option B  FORMCHECKBOX  The Contractor does not make benefits available to either the spouses or the domestic partners of its employees. Option C  FORMCHECKBOX  The Contractor has no employees. Option D  FORMCHECKBOX  The Contractor submitted a request for Substantial Compliance Authorization to the City of Seattle to delay implementation of equal benefits. Substantial Compliance Authorization may be granted to a contractor if compliance will be delayed due to circumstances outside the contractors control for example, the contractor cannot make eligibility changes to its health insurance plan until the next open enrollment period, or the contractor cannot negotiate with one or more labor unions for additional benefits until the expiration of the current collective bargaining agreement. The Contractor must request this authorization online and be approved by the City of Seattle. To select this option, also visit the City website and request authorization:  HYPERLINK "http://www.seattle.gov/contract/equalbenefits/eb-substantial.htm" http://www.seattle.gov/contract/equalbenefits/eb-substantial.htm. 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layt#>-I.I/I0I1I2In____$1$If^gdakd5$$IflFxp&@  t0&6    44 layt#>2I3I4I5I J@JJJK?K~Kniii]]]]]]  & Fh^hgdagdakdm6$$IflFxp&@  t0&6    44 layt#> ~KKKKKLLMMMOO%OOOOOOOSSS hh^h`gd- gd-gd-gdBugd5a  & Fh^hgdaKLLLL MMMMOMXMqMrMuMMMMMMMMO%O&O4O5O6OOOOOھھږmږWږ+j7h-h-CJOJQJU^J+j7h-h-CJOJQJU^J%jh-h-CJOJQJU^Jh-h->*CJOJQJ^Jh-CJOJQJ^JhoCJOJQJ^JhICJOJQJ^Jh-h-6CJOJQJ^Jh-h-CJOJQJ^J,hoh-5B*CJOJQJ^JaJph1OOOOOOOOOOPPPPPPPPQQ}RRRRRǻǫǕǃraSaSaSaDaSah-hoCJOJQJ^Jho@CJOJQJ^J h-ho@CJOJQJ^J hoho@CJOJQJ^J#hoho5@CJOJQJ^J+jw8h-h-CJOJQJU^Jh-h->*CJOJQJ^JhoCJOJQJ^Jh-h-CJOJQJ^J%jh-h-CJOJQJU^J+j8h-h-CJOJQJU^JRRBSCSDSSSSSSSSSSS`cݧnb`bN= hoho@CJOJQJ^J#hoho5@CJOJQJ^JUhoCJOJQJ^J+jd:h-h-CJOJQJU^J%jh-h-CJOJQJU^Jh-h->*CJOJQJ^Jh-h-CJOJQJ^J h-ho0JCJOJQJ^J+j8h-hoCJOJQJU^Jh-hoCJOJQJ^J%jh-hoCJOJQJU^JThe Contractor submitted a request for Reasonable Measures Authorization to the City of Seattle to provide a cash equivalent payment to eligible employees in lieu of making benefits available. Reasonable Measures may be granted to a contractor to allow a cash equivalent in lieu of benefits that are unavailable due to circumstances outside of the Contractor's control. The Contractor must request this authorization online and be approved by the City of Seattle. To select this option, also visit the City website and request authorization:  HYPERLINK "http://www.seattle.gov/contract/equalbenefits/eb-reasonable.htm" http://www.seattle.gov/contract/equalbenefits/eb-reasonable.htm. No United States Presence  FORMCHECKBOX  The Contractor does not have United State locations that are owned or rightfully occupied by the contractor, where the contractor performs direct services for the proposed contract. Non-Compliance  FORMCHECKBOX  The Contractor does not comply and does not intend to comply with Seattle Municipal Code Chapter 20.45 and related rules. Equal Benefits Instructions Seattle Municipal Code Chapter 20.45 (SMC 20.45) requires consideration of whether bidders provide health and benefits that are the same or equivalent to domestic partners of employees as to spouses of employees, and of their dependents and family members. If your company does not comply with Equal Benefits and does not intend to do so, you must still supply the information on the Vendor Questionnaire. Carefully fill out the Vendor Questionnaire. It is essential to your standing in the evaluation process, so it is important to understand and complete the Questionnaire properly. Locations: If you have multiple offices, answer the form based on compliance for offices in the City of Seattle and any other United State locations where work will be performed for the City contract: The Buyer can answer many questions. However, you may call the City Equal Benefits Coordinator, Jim Wurzer at 206-684-4535 ( HYPERLINK "mailto:Jim.Wurzer@seattle.gov" Jim.Wurzer@seattle.gov). If necessary, you can also call the general office at 206-684-0430 to request immediate assistance. Call before you submit your bid to ensure youve filled out the form correctly. The Seattle Municipal Code (20.45.010) defines Domestic Partner as any person who is registered with his/her employer as (having) a domestic partner, or, in the absence of such employer-provided registry, is registered as a domestic partner with a governmental body pursuant to state or local law authorizing such registration. Any internal employer registry of domestic partnership must comply with criteria for domestic partnerships specified by rule by the Department. Whether through employer registration or through a public agency registration, the definition of domestic Partner, by City Rule, cannot be more restrictive than that provided below: Share the same regular and permanent residence; and Have a close, personal relationship; and Are jointly responsible for "basic living expenses" as defined below; and Are not married to anyone; and Are each eighteen (18) years of age or older; and Are not related by blood closer than would bar marriage in the State in which the individual resides; and Were mentally competent to consent to contract when the domestic partnership began; and Are each others sole domestic partner and are responsible for each others common welfare. "Basic living expenses" means the cost of basic food, shelter, and any other expenses of a Domestic Partner which are paid at least in part by a program or benefit for which the partner qualified because of the Domestic Partnership. The individuals need not contribute equally or jointly to the cost of these expenses as long as they agree that both are responsible for the cost. If the employer does not have a registration system and does not intend to implement one, the City of Seattle has a registration system as an option:  HYPERLINK "http://www.seattle.gov/leg/clerk/dpr.htm" http://www.seattle.gov/leg/clerk/dpr.htm The information you supply is used by the Buyer to determine your EB status. However, the City Buyer still will review your responses and make the final determination. If the information you supply is conflicting or not clearly supported by the documentation that the City receives, the Buyer may reject your bid or may seek clarification to ensure the Buyer properly classifies your compliance. Equal Benefits makes a significant difference in Bid evaluation: Bidders that select Non Compliance will be rejected, unless there is no bidder that is compliant, responsive and responsible bidder. The Buyer may also find a Bidder Non Compliant upon review (such as those that select Option D or E and do not have a waiver from the City to select that option, or where the form is blank). Be prepared with documentation to support your declaration. All contracts awarded by the City may be audited for equal benefits compliance. Non-compliance may result in the rejection of a bid or proposal, or termination of the contract.     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In addition to the information provided above, list and describe all projects performed by the Project Manager for similar work. Projected Resources Required by City of Seattle Based on past experience with projects of this size and scope, please describe the level of staffing support required of the City during the following project phases: Development of the Detailed Design Document Project implementation Warranty Post-warranty Please be specific in describing the number of positions required, roles, responsibilities, and prerequisite skills of all staff members. Training Proposal Attach a proposal for training to the City of Seattle. Training must include procedures for handling data retrieval requests, charge backs, accessing reports and transaction data, and any other procedures required for operations. For hosted solution, training must include customer account maintenance, research, and on-behalf-of payment processing. Identify any associated costs. Please list the documentation that will be provided to the City, such as Balancing process Settlement process Exception process Error handling Chargebacks Refunds  Attach a sample of the documentation listed aboveAttached  FORMCHECKBOX   Future Software Support If Vendor proposes software customization, discuss and describe how customized software is supported. Software Version Upgrades Provide a brief history of system software version upgrades released by the Vendor over the past two (2) years. Provide information on planned system software upgrade releases by the Vendor. Include the following information: Upgrade version number Planned release date Feature changes Associated upgrade costs to clients Future Functional Enhancements to Base Software V.1 Methodology The Vendor should explain the methodology used for implementing future functional enhancements to the base Payment Processing system software. V.2 Enhancement Protection The Vendor should explain how the City might avoid unwanted future enhancements.     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Warning Text %Warning Text 2XTableStyleMedium9PivotStyleLight16`'=RImplementation_Operating Costs ('Instructions to Vendor:PROJECT COMPONENTSeven Year Cost HostedMainitenance SupportAnnual Hosting Fees License Fees TOTAL <Include price breaks for yearly or multi-year subscriptions."Additional Components (List below)Additional Annual Cost I would add 3Professional Servicse: NOT PART OF COST EVALUATION DESCRIPTION HOURLY RATE?Installation assistance by certified or authorized professionalconfiguration testingAdditional Training Services -!Implementation (New Applications)Transaction FeesTelecommunications/IVR !Migration (Existing Applications))PRICING ASSUMPTIONS AND ADDITIONAL NOTES:Monthly Minimum Charge OtherVendor Hosting fee SetupService Costs Price includes: Migrationat Planning, Design specifications, configuration, Data Covnersion, Installation Assistance, Project Management, Testing, Travel. aTraining Costs Price Includes: End User Training, Admin Training and Training Plans & MaterialService Costs Price includes: Implementation Planning, Design specifications, configuration, Data Covnersion, Installation Assistance, Project Management, Testing, Travel. cPayments Cost per payment, include tiered pricing if applicable. Identify fixed and variable costs. *Storage Cost per transaction for 12 months0Documents Cost per hosted document for 12 months FComponent Description(for any component NOT included in above pricing)j1. Provide pricing details below to meet full compliance of the Objectives, Scope, and Statement of Work.^2. This shall include everything necessary to complete the migration of existing applications{3. Services shall be priced on a firm hourly basis including travel & living expenses, with an estimated number of hours. E4. List any pricing assumptions and/or notes below the spreadsheet A5. 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PLP^P`LhH.hhh^h`CJo(.h 88^8`hH.h L^`LhH.h   ^ `hH.h   ^ `hH.h xLx^x`LhH.h HH^H`hH.h ^`hH.h L^`LhH.|<<}R]t>wD.>qp ad.7tf k` &h]W1d0cAr}O0wi(v>vIHzA/        @b        zև                 zև        e,                e,                 ihz        zև                zև        /        /        >         L        :n.`       fBM~^]O*M=RkIv@T&hw%u*&z+@< ^b % h 4 _ S8F5[3;E<hQ7Zz 96kr T6 P~c})(pl, G_{ 1!F!n "7"d"r#$6&h&y&C'T'8 )')D)_.z./- 0\0 2A24?4LV5%6>67:D:[5;0a;`<?c#?o&@l@ ~@nEAoA+}Aa3BO@B[CDK^DoDE ELE?H LHsH{|HIGI9Ku M` MN P2PEQPQ`WQn|Q,R_:R~RTaT^U|VX'*Z&[t[0\&]ze]]SU^o`af>aebcMcecPd sd)eafhjimi&k:k1mAnx oeo)!pJp kq[_t=rt#u}u!~uvv_wqw5xCfyO|%|>|h|Q};~ZIK 9!(1-gorI:~);%<)fxCMD3-!gq'eM%QT]h V0i6)@oB %H-F4[ B}(@JS \xgH[P f9eX#?X@JO?!B.P3^H+bXlj]^s~6'Y1uBn?0aem8;vHRYp >6[lv*!@?JK05Ya1>8gWP%amB0X|\!JP(jOwCjow{3n,STps\Zeel4prKfxam\]q4hl#tdV>q*?i-eS|#d[cngo#Q\@@  <xx@xx,@xJUnknownDefaultG* Times New Roman5Symbol3. * Arial7.{ @Calibri5. *aTahoma?= * Courier New;WingdingsA BCambria Math"hSS & ! !!4d 2qHX?h 2!xxPRE-AWARD INFORMATION STATEMENTMicrosoft Corporation Administrator`                ObjInfo:M,MsoDataStoreASSSKSUYP3J0==2?SSItem @-bliography"> PropertiesYUWordDocument=N# swSummaryInformation(O_ DocumentSummaryInformation8g  \Objbj΀ swt2x x    8W||bO$s(\ 0RbTbTbTbTbTbTbdgTbE  "@ " "TbDb&%%% "^8Rb% "Rb%%NW\`8j"^Y0>bb<bY+h"T+h`\\&+h \K Z @% 4!K K K TbTb$fK K K b " " " "+hK K K K K K K K K x : RFP/Bid Number & Title: FORMTEXT       Vendor Name: FORMTEXT       Use additional sheets to provide detail and specificity as appropriate. The Proposer shall respond to questions below. Responses shall be scored and evaluated as part of the selection, and are to evidence clear commitments that reflect responsible, sincere good faith efforts resulting in successful inclusion of WMBE firms. The City may clarify or request additional information during evaluation of the Plan. The City may finalize the Plan with the highest ranked Proposer, and the agreed-upon Plan shall become part of the contract. The City defines WMBE firms as those that self-identify to be 51% woman and/or minority owned. Such firms are asked to register in the Citys directory before RFP submittal:  HYPERLINK "http://www2.ci.seattle.wa.us/vendorregistration/default.asp" http://www2.ci.seattle.wa.us/vendorregistration/default.asp. The Proposer is expected to select their subconsultants using any strategy that can best support this Inclusion Plan. Subcontracting Subcontracting is defined as direct performance through subcontracting within the proposed project team to fulfill the contract work. Of the total contract work, what is the percentage of WMBE participation proposed for subcontracting on your team? This percentage will become a contract commitment. Specify the percentage participation of woman owned subcontracting, out of the total work identified in the RFP. This percentage will become part of the contract.%Specify the percentage of minority owned subcontracting participation, out of the total work identified in the RFP.% Name the WMBE team members you intend to use, given the work described in the RFP. Describe the work you expect the WMBE firms to perform. Identify the dollars or percentage of total contract value intended for each WMBE firm. The City may request letters of commitments that show agreements between your company and the subconsultants before the City accepts the Plan and executes a City contract. The utilization goals provided on page 1 become a material part of the contract. Should the contract scope require changes to the WMBE firms or WMBE utilization, the City expects the Consultant to discuss such changes and pursue continued commitments for WMBE utilization consistent with the changes in contract scope. Name of WMBE Company  Specify whether a self-identified Women or Minority BusinessDescribe Task Describe percentage of the City contract for subcontract to this WMBE FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       Past Performance: In detail, describe your past success and past performance at WMBE subcontracting or teaming participation on contracts and/or other evidence of the likelihood of the proposed subcontracting, including pre-award commitments or agreements with your named WMBE firms, specific strategies you intend to use in the solicitation and award of subcontractors that can assure WMBE participation at the percentages you have indicated, or similar. Strategies: Describe the strategies and selection processes you intend to use to ensure meaningful WMBE utilization in this contract. Describe your strategies, the scopes of work that have greatest WMBE opportunities and how you would balance those scopes that have less WMBE opportunity. Mentoring Program: If any of the WMBE subcontractors listed above are participating in a mentoring or capacity building program with your company, please identify which and describe your program. Diverse Employment Please specify the following information for your local office and/or or other offices that are performing direct services to this contract. What is your current employment profile? Total number of employees: Number and percentage of minorities and/or women: Describe your employment and hiring policies that promote affirmative efforts in recruitment for employee diversity. How many new employees may be required?  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If you have an intern program designed to recruit woman and minorities, please describe.     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L3U MZ$o;}qm\D;Hf|=N;;# x>9tXm#:mŬTtSIENDB`Oh+'0   8D d p |  PRE-AWARD INFORMATION STATEMENTMicrosoft Corporation Normal.dotmAdministrator2Microsoft Office Word@Ik@*y@@՜.+,D՜.+,X hp  City of Seattle!   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"goodlargecolorcitylogocopyPicture 19goodlargecolorcitylogocopyQTQT"B S  ?w(@Check72rcw"51"Check61_PictureBullets` (x(q (x((((((((( ("(#(%(&(u(x((((((((( ("(#(%(&(u(x(MY{|tDF 2(((8(B(F(T(x(T@{x6ITF2o8kCv5TFLWB ڈnD$Q, ohz*1' S<N`'L f+6G/ o\y0hF=EZ n"&K?N065P(-']UcZP‹-cL viE=RRr0LQs0[1Rh12S3f3&468N\8!9F:H:X;<<zH<r_<ys<9=B:=;=m? ?j?#@ABC-YC@D"EF/Fn4I@CItI-JJJ`gJ%Ks"K/KaCKVK#,LTLsLMM"M ON[NFOs`QRpR(S1S:RS9UTVM5Y|:[HN[ v\0z\g^o^}^V_)_>_`b`!a5jdyd- e fEfdfgig66i(1kX}k!l)lm=Ymbongo4pr^@rFirHsft#uv-vw7PwxnY{<|D|}}|\>j('&3f{|$~?g*8];(j^*oO{_UZ,T8iHk-]C(,QFis7RV_A~Gh 4?a!rzi!`,tz~ {?dObNg`?Axj1j8BO ,n:u9z 5F6CF9ApRVdy#q+/-s\'4A&+O` 3+m4+3D8 (\p&N((@LL   w(@ @,@4@@@"$L@(@Unknown G* Times New Roman5Symbol3. * Arial?Wingdings 2E"Univers (PCL6)?= * Courier New3* Times5. *aTahoma;WingdingsA BCambria Math"1HTdF"H"H`d0((2QHX ?(O{*! xxRequirements for Insurance test Administratort                     CompObjcyObjInfoW^eMsoDataStore[SS2UQK1TJEWNFHOMCQ5==2\SSItem ]fPropertiesjUWordDocumentZ_o SummaryInformation(`  xmlns="http://schemas.openxmlformats.org/officeDocument/2006/bibliography">  bjbjqq ee(^ 8Tmddd(4---!V!$"dddddddbgjd2"!"!2"2"d--Ud###2"^--d#2"d##8Y9^-B@S"^9\:cd0ds\j"jt9^j9^2"2"#2"2"2"2"2"dd#2"2"2"d2"2"2"2"j2"2"2"2"2"2"2"2"2" : 2012 INSURANCE REQUIREMENTS AND TRANSMITTAL SHEET PURCHASING SERVICES REF: RFP#FAS-2995 City of Seattle Attachment No. 1 VENDOR: SEND THIS FORM TO YOUR INSURANCE PROFESSIONAL INSURANCE AGENT/BROKER: ( PLEASE COMPLETE THESE FIELDS SO THAT WE MAY CONTACT YOU IF NECESSARY. *REQUIRED FIELDS *NAME:  FORMTEXT       TITLE:  FORMTEXT       *NAME OF COMPANY  FORMTEXT       *EMAIL:  FORMTEXT       *TELEPHONE:  FORMTEXT       FAX:  FORMTEXT       ( SEND ORIGINAL CERTIFICATION WITH COPY OF CGL ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED POLICY WORDING TO: THE CITY OF SEATTLE PURCHASING SERVICES DIVISION ATTN: Carmalinda Vargas PO Box 94687 SEATTLE, WA 98124-4678 ( SEND COPY OF CERTIFICATION (INCLUDING COPY OF ADDITIONAL INSURED PROVISION) BY FAX TO (206) 470-1279 OR AS AN EMAIL ATTACHMENT IN ADOBE PDF FORMAT TO HYPERLINK "mailto:riskmanagement@seattle.gov"RISKMANAGEMENT@SEATTLE.GOV . In the Certificate Holder field of the certificate of insurance, write Attention: City of Seattle FORMTEXT . Upon award of the contract, Vendor shall, at its sole expense and for the entire term of the contract, provide insurance to the City of Seattle (City) as checked below in 15 days or the city may withdraw its intent to award: ( COMMERCIAL GENERAL LIABILITY (CGL) or INSURANCE OR EQUIVALENT INCLUDING: ( PREMISES ( PRODUCTS-COMPLETED OPERATIONS ( CONTRACTUAL LIABILITY ( STOP GAP/EMPLOYERS LIABILITY (UNLESS NO OBLIGATION TO INSURE WA STATE WC)  FORMCHECKBOX  XCU AND SUBSIDENCE PERILS NOT EXCLUDED  FORMCHECKBOX  PRODUCTS/COMPLETED OPNS. ADDL INSURED FOR THREE (3) YEARS FOLLOWING END OF CONTRACT MINIMUM LIMITS OF LIABILITY SHALL BE: $1,000,000EACH OCCURRENCE COMBINED SINGLE LIMIT BODILY INJURY AND PROPERTY DAMAGE (CSL) $2,000,000 PRODUCTS/COMPLETED OPERATIONS AGGREGATE $2,000,000 GENERAL AGGREGATE $1,000,000 EACH ACCIDENT/ DISEASEPOLICY LIMIT/ DISEASEEACH EMPLOYEE STOP GAP/EMPLOYERS LIABILITY ( AUTOMOBILE LIABILITY INSURANCE FOR OWNED, NON-OWNED AND HIRED VEHICLES AS APPROPRIATE WITH MINIMUM LIMITS OF LIABILITY SHALL BE $1,000,000 CSL. NOTE: GARAGE LIABILITY WITH APPROPRIATE COVERAGES AND LIMITS OF LIABILITY MAY SUBSTITUTE FOR CGL AND AUTOMOBILE INSURANCE.  FORMCHECKBOX Garage Keepers Legal Liability (GKLL) insurance to cover vehicles in vendors bailment. Minimum limit of liability of $ FORMTEXT      each vehicle and $ FORMTEXT      each occurrence.  FORMCHECKBOX   On-Hook GKLL coverage required with minimum limit of liability of $ FORMTEXT      each vehicle.  FORMCHECKBOX  IN-TRANSIT POLLUTION LIABILITY CA 99 48/MCS-90 (N/A IF COVERED UNDER AN IN-TRANSIT EXTENSION OF A CONTRACTORS POLLUTION LIABILITY INSURANCE POLICY) ( WORKER'S COMPENSATION INSURANCE FOR WASHINGTON STATE AS REQUIRED BY TITLE 51 RCW.  FORMCHECKBOX  UMBRELLA/EXCESS/BUMBERSHOOT LIABILITY INSURANCE OVER CGL/MGL/AUTOMOBILE LIABILITY MINIMUM LIMIT OF LIABILITY SHALL BE  FORMCHECKBOX  $1,000,000 CSL  FORMCHECKBOX  $ FORMTEXT       CSL ($ FORMTEXT       MINIMUM TOTAL LIMITS REQUIREMENT)  FORMCHECKBOX  CONTRACTOR S POLLUTION LIABILITY INSURANCE. MINIMUM LIMITS OF LIABILITY SHALL BE  FORMCHECKBOX  $1,000,000  FORMCHECKBOX  $ FORMTEXT       EACH CLAIM WITH A MINIMUM AGGREGATE LIMIT OF 200% OF THE EACH CLAIM LIMIT. THERE SHALL BE NO REQUIREMENT FOR A DEDICATED PROJECT AGGREGATE LIMIT PROVIDED THAT THE CONTRACTOR SHALL (1) SUBMIT TO THE CITY WITH ITS INSURANCE CERTIFICATION A WRITTEN STATEMENT FROM ITS AUTHORIZED INSURANCE REPRESENTATIVE THAT THE FULL MINIMUM AGGREGATE LIMIT IS AVAILABLE AND HAS NOT BEEN IMPAIRED BY ANY CLAIMS RESERVED ON ANOTHER PROJECT, AND (2) THEREAFTER, UNTIL THE COMPLETION OF THE WORK, THE CONTRACTOR SHALL PROVIDE NOTICE IN WRITING TO THE CITY WITHIN TEN (10) DAYS OF CONTRACTORS CONSTRUCTIVE KNOWLEDGE OF ANY PENDING OR ACTUAL IMPAIRMENT OF THE AGGREGATE LIMIT.  FORMCHECKBOX  AVIATION LIABILITY INSURANCE WITH MINIMUM LIMITS OF  FORMCHECKBOX $1,000,000 CSL OR  FORMCHECKBOX  $ FORMTEXT       CSL  FORMCHECKBOX  PROFESSIONAL LIABILITY INSURANCE WITH MINIMUM LIMIT OF LIABILITY $ FORMTEXT       EACH CLAIM  FORMCHECKBOX  WATERCRAFT/P&I LIABILITY INSURANCE WITH MINIMUM LIMITS OF LIABILITY $ FORMTEXT        FORMCHECKBOX  SHIP REPAIRERS OR MARINA OPERATORS LEGAL LIABILITY INSURANCE COVERING THE VENDORS LIABILITY FOR LOSS OR DAMAGE, INCLUDING LOSS OF USE, TO OWNERS OF WATERCRAFT WHILE IN THE VENDORS CARE, CUSTODY AND CONTROL FOR THE PURPOSE OF BEING REPAIRED OR SERVICED. MINIMUM LIMITS OF LIABILITY SHALL BE $ FORMTEXT       EACH VESSEL  FORMCHECKBOX  JONES ACT LIABILITY WITH MINIMUM LIMITS  FORMCHECKBOX  $1,000,000 OR $ FORMTEXT      .  FORMCHECKBOX  U.S.L. & H. LIABILITY INSURANCE WITH MINIMUM LIMITS OF LIABILITY $ FORMTEXT        FORMCHECKBOX  MISCELLANEOUS:  FORMTEXT       WITH MINIMUM LIMIT $ FORMTEXT        FORMCHECKBOX  TECHNICAL ERRORS & OMISSION (E&O): WITH MINIMUM LIMIT $1,000,000 TERMS AND CONDITIONS: City of Seattle as Additional Insured: The CGL/MGL insurance shall include the City of Seattle as an additional insured for primary and non-contributory limits of liability. No Limitation of Liability: Insurance coverage and limits of liability as specified herein are minimum coverage and limit of liability requirements only. They shall not be construed to limit the liability of Vendor or any insurer for any claim that is required to be covered hereunder to less than the applicable limits of liability stated in the declarations. Moreover, the City shall be an additional insured, where additional insured status is required, for the full available limits of liability maintained by vendor, whether those limits are primary, excess, contingent or otherwise. Vendor expressly understands and agrees that this provision shall override any limitation of liability or similar provision in any agreement or statement of work between the City and Vendor. Claims Made Form: If any policy is written on a claims made form, the retroactive date shall be prior to or coincident with the effective date of this contract. Claims made coverage shall be maintained by the Vendor for a minimum of three (3) years following the expiration or earlier termination of this contract, and the Vendor shall provide the City with evidence of insurance for each annual renewal. If renewal of the claims made form of coverage becomes unavailable or economically prohibitive, the Vendor shall purchase an extended reporting period (tail) or execute another form of guarantee acceptable to the City to assure financial responsibility for liability assumed under the contract. Deductibles and Self-Insured Retentions: Any self-insurance retention or deductible in excess of $ 25,000 that is not fronted by an insurer and for which claims the vendor or its third-party administrator is directly responsible for defending and indemnifying must be disclosed on the certificate of liability insurance. Vendor agrees to defend and indemnify the City under its self-insured or deductible layer and upon Citys request advise the full delivery address of the individual or department to whom a tender of a claim should be directed. Notice of Cancellation: Under RCW 48.18.290 (1) (a) and (b) (Cancellation by insurer) applicable to insurers licensed to do business in the State of Washington, the City, as a certificate holder for the insurance requirements specified herein and an additional insured, has an interest in any loss which may occur; written notice of cancellation must therefore be actually delivered or mailed to the City not less than 45 days prior to cancellation (10 days as respects non-payment of premium). As respects surplus lines placements, written notice of cancellation shall be delivered not less than 30 days prior to cancellation (10 days as respects non-payment of premium). Qualification of Insurers: Insurers shall maintain A.M. 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" # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O CompObjpyObjInfocvrMsoDataStorejSSO5R5UU5JBSYD0A==2hSS  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@   F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q@                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~                     J     ! " # $ & ' ( ) * + , - . 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I K M P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~    bjbjqq eeb+++++$5+5+5+P+i.T5+BD/B64373737"8V^LwByByByByByByBFHyB+l"8"8llyB++3737Brrrlf+37+37wBrlwBrr%<437@5+8nZ-cBB0Be.DIoDIL44\DI+w4 bernghbbbyByBrbbbBllllDIbbbbbbbbb ): TECHNOLOGY CONTRACT for Software as a Service City of Seattle CONTRACT FOR Table of Contents  TOC \o "1-1" \h \z \u  HYPERLINK \l "_Toc260811627" 1. Term of Contract  PAGEREF _Toc260811627 \h 1  HYPERLINK \l "_Toc260811628" 2. Survivorship  PAGEREF _Toc260811628 \h 1  HYPERLINK \l "_Toc260811629" 3. Statement of Work  PAGEREF _Toc260811629 \h 1  HYPERLINK \l "_Toc260811630" 4. Expansion Clause  PAGEREF _Toc260811630 \h 1  HYPERLINK \l "_Toc260811631" 5. Work Order Process  PAGEREF _Toc260811631 \h 2  HYPERLINK \l "_Toc260811632" 6. Documentation  PAGEREF _Toc260811632 \h 3  HYPERLINK \l "_Toc260811633" 7. Payment Procedures  PAGEREF _Toc260811633 \h 3  HYPERLINK \l "_Toc260811634" 8. Taxes, Fees and Licenses  PAGEREF _Toc260811634 \h 5  HYPERLINK \l "_Toc260811635" 9. Timely Completion  PAGEREF _Toc260811635 \h 5  HYPERLINK \l "_Toc260811636" 10. License for Use  PAGEREF _Toc260811636 \h 5  HYPERLINK \l "_Toc260811637" 11. Software Upgrades and Enhancements  PAGEREF _Toc260811637 \h 5  HYPERLINK \l "_Toc260811638" 12. Warranties  PAGEREF _Toc260811638 \h 6  HYPERLINK \l "_Toc260811639" 13. Enhancements.  PAGEREF _Toc260811639 \h 9  HYPERLINK \l "_Toc260811640" 14. Ownership of Deliverables  PAGEREF _Toc260811640 \h 10  HYPERLINK \l "_Toc260811641" 15. Protection of Persons and Property  PAGEREF _Toc260811641 \h 10  HYPERLINK \l "_Toc260811642" 16. Contract Notices, Deliverable Materials and Invoices Delivery  PAGEREF _Toc260811642 \h 10  HYPERLINK \l "_Toc260811643" 17. Security  PAGEREF _Toc260811643 \h 11  HYPERLINK \l "_Toc260811644" 18. Vendor Authorizations  PAGEREF _Toc260811644 \h 11  HYPERLINK \l "_Toc260811645" 19. Ability to Perform  PAGEREF _Toc260811645 \h 12  HYPERLINK \l "_Toc260811646" 20. Inspection  PAGEREF _Toc260811646 \h 12  HYPERLINK \l "_Toc260811647" 21. Affirmative Efforts for Utilization of Women and Minority Subcontracting, Non-Discrimination  PAGEREF _Toc260811647 \h 12  HYPERLINK \l "_Toc260811648" 22. Equal Benefits  PAGEREF _Toc260811648 \h 13  HYPERLINK \l "_Toc260811649" 23. General Legal Requirements  PAGEREF _Toc260811649 \h 14  HYPERLINK \l "_Toc260811650" 24. Changes to City Programs.  PAGEREF _Toc260811650 \h 14  HYPERLINK \l "_Toc260811651" 25. Indemnification  PAGEREF _Toc260811651 \h 14  HYPERLINK \l "_Toc260811652" 26. Insurance  PAGEREF _Toc260811652 \h 14  HYPERLINK \l "_Toc260811653" 27. Review of Vendor Records  PAGEREF _Toc260811653 \h 15  HYPERLINK \l "_Toc260811654" 28. Independent Contractor  PAGEREF _Toc260811654 \h 17  HYPERLINK \l "_Toc260811655" 29. Assignment and Subcontracting  PAGEREF _Toc260811655 \h 17  HYPERLINK \l "_Toc260811656" 30. No Conflict of Interest.  PAGEREF _Toc260811656 \h 17  HYPERLINK \l "_Toc260811657" 31. No Gifts or Gratuities.  PAGEREF _Toc260811657 \h 17  HYPERLINK \l "_Toc260811658" 32. Current and Former City Employees, Officers, and Volunteers.  PAGEREF _Toc260811658 \h 17  HYPERLINK \l "_Toc260811659" 33. Contract Workers with 1,000 Hours  PAGEREF _Toc260811659 \h 18  HYPERLINK \l "_Toc260811660" 34. Errors & Omissions: Correction  PAGEREF _Toc260811660 \h 18  HYPERLINK \l "_Toc260811661" 35. Data Storage and Retention  PAGEREF _Toc260811661 \h 18  HYPERLINK \l "_Toc260811662" 36. Confidentiality  PAGEREF _Toc260811662 \h 18  HYPERLINK \l "_Toc260811663" 37. Publicity  PAGEREF _Toc260811663 \h 20  HYPERLINK \l "_Toc260811664" 38. Inter-local Agreement Act  PAGEREF _Toc260811664 \h 20  HYPERLINK \l "_Toc260811665" 39. Background Checks  PAGEREF _Toc260811665 \h 20  HYPERLINK \l "_Toc260811666" 40. Dispute Resolution  PAGEREF _Toc260811666 \h 23  HYPERLINK \l "_Toc260811667" 41. Termination  PAGEREF _Toc260811667 \h 23  HYPERLINK \l "_Toc260811668" 42. Force Majeure Suspension and Termination  PAGEREF _Toc260811668 \h 24  HYPERLINK \l "_Toc260811669" 43. Major Emergencies or Disasters:  PAGEREF _Toc260811669 \h 25  HYPERLINK \l "_Toc260811670" 44. Debarment  PAGEREF _Toc260811670 \h 25  HYPERLINK \l "_Toc260811671" 45. Recycle Products Requirements  PAGEREF _Toc260811671 \h 26  HYPERLINK \l "_Toc260811672" 46. Section Headings, and Sub-Headings, Incorporated Documents and Order of Precedence  PAGEREF _Toc260811672 \h 26  HYPERLINK \l "_Toc260811673" 47. Entire Agreement  PAGEREF _Toc260811673 \h 27  HYPERLINK \l "_Toc260811674" 48. Authority for Modifications and Amendments  PAGEREF _Toc260811674 \h 27  HYPERLINK \l "_Toc260811675" 49. Severability  PAGEREF _Toc260811675 \h 27  HYPERLINK \l "_Toc260811676" 50. Miscellaneous Provisions  PAGEREF _Toc260811676 \h 27  TECHNOLOGY CONTRACT City of Seattle CONTRACT FOR This Contract is made and entered into by and between City of Seattle (City), a Washington municipal corporation; and ________________ (Address: --), a corporation of the State of _______, and authorized to do business in the State of Washington. Vendor Business: Name of Representative: Vendor Address: Vendor Phone: Vendor Fax: Vendor e-mail: WHEREAS, the purpose of this contract is to ________; and WHEREAS, Vendor was selected as a result of a Request for Proposal process initiated _______20___ required by Seattle Municipal Code since costs are anticipated to exceed $44,000 in value; and WHEREAS, funds for this purpose are authorized through the City of Seattle annual budget; NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance of the Statement of Work contained herein, as attached and made a part hereof, the City and Vendor mutually agree as follows: Term of Contract The term of this contract shall be for a period of five (5) years effective from___________ with one two-year extension allowed at the option of the city. Such extensions shall be automatic, and shall go into effect without written confirmation, unless the City provides advance notice of the intention to not renew. Survivorship All purchase transactions and deliverables executed pursuant to the authority of this Contract shall be bound by all of the terms, conditions, prices and price discounts set forth herein, notwithstanding the expiration of the initial term of this Contract or any extensions thereof. Further, the terms, conditions and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. In addition, the terms of the sections titled Overpayments to Vendor, Warranties, Section Headings, Incorporated Documents and Order of Precedence, Publicity, Review of Vendor Records, Indemnification, Dispute Resolution and Limitations of Liability, shall survive the termination of this Contract Statement of Work Vendor shall provide the products services and tasks as described in the Contract attachments. The Statement of Work may also be termed work herein. Expansion Clause This contract may be expanded as mutually agreed, if such expansion is approved in writing by the Buyer from the City Purchasing Office of the Department of Executive Administration, City of Seattle. No other City employee is authorized to make such written notices. The Buyer will ensure the expansion meets the following criteria collectively: (a) it could not be separately bid, (b) the change is for a reasonable purpose, (c) the change was not reasonably known to either the City or vendors at time of bid or else was mentioned as a possibility in the bid (such as a change in environmental regulation or other law); (d) the change is not significant enough to be reasonably regarded as an independent body of work; (e) the change could not have attracted a different field of competition, and (f) the change does not vary the essential identity or main purpose of the contract. The Buyer shall make this determination, and may make exceptions for immaterial changes, emergency or sole source conditions, or for other situations as required in the opinion of the Buyer. Certain Work Orders or changes are not considered an expansion of scope, including an increase in quantities ordered, the exercise of options and alternates in the bid, change in design and specifications that does not expand the work beyond the limits provided for above, or ordering of work originally identified within the originating solicitation. If such changes are approved, changes are conducted as a written order issued by the City Purchasing Buyer in writing to the Vendor. Vendor is responsible for refusing orders that are not properly authorized by the contract or are not authorized by proper Work Orders issued by authorized persons from the City. If the Vendor performs unauthorized work on this contract, the City reserves the right to use any of the following: terminate the contract in accordance with termination provisions, place the Vendor payments on hold for all incoming invoices while the City determines which are authorized items eligible for payment, and/or refuse certain invoices that contain non-authorized items Work Order Process The Vendor shall furnish all Systems and Hosted Services goods and services (Deliverables) pursuant to work orders issued under this Contract. Work shall not begin on any Statement of Work until a formal signed Work Order is issued by the Citys designated Project Manager. Each work order shall be subject to all of the terms and conditions of this Contract, and incorporated into this Contract by this reference. The Vendor shall furnish all Systems and Hosted Services Deliverables specified in the Work Order in an aggregate, single, complete transaction and not as separate items. For each work order under this Contract, Vendor shall commence work upon issuance of a notice to proceed by the City. Work orders under this Contract may be generated by the City under the following conditions: The Work Order is within the scope of the original solicitation and contract or is within the allowed conditions for expansions under Section 4 (Expansion Clause) above; The City issues a request to change quantities of any deliverable; The City orders additional custom features, modifications, or interfaces for the hosted system prior to or after the acceptance period. The City chooses to host the system internally. For any subsequent work order(s) requested by either party, the Vendor shall submit a detailed proposal for the change. The Vendor shall analyze, record, estimate and submit to the City, for its approval, the proposed scope for the changed or new work, a work schedule, and a rate or price adjustment for completion of the work to be changed or added. Once this proposal is received and approved by the City, a new work order will be issued for the changed or additional work. Upon the Citys written approval and notice to proceed, the Vendor shall implement the change or additional work and invoice for the changed or additional work consistent with the Citys approval notice and the terms and conditions of this Contract. The City may, at its option, add, delete or modify any part of any work order by giving Vendor notice of such change within the time period specified in the applicable work order. Within seven (7) days after the date of such notice, the Vendor shall deliver to the City an amended work order reflecting the change in description, schedule and/or dollar amount due using the unit prices as proposed for the specific work order in Vendors Proposal. The Vendor shall not proceed unless authorized by a mutually agreed upon amendment. Such extra work shall be in compliance with Section 4 (Expansion Clause) and shall be authorized in writing only by the City Purchasing Buyer, Department of Executive Administration. Any costs incurred due to the performance of extra work will not be reimbursed until or unless an amendment is agreed upon. The City does not guarantee utilization of goods and services provided for in this Contract for which the City has not issued a work order(s). Documentation Vendor shall provide two sets of Documentation for use in electronic format compatible with Microsoft Corporations then generally available Office products and printed format in accordance with the terms of this Contract. Upgrades and revisions to this Documentation shall be provided while Vendor is providing Services therefor. There shall be no additional charge for the Documentation or updates thereto, in whatever form provided. If Vendor maintains its technical, maintenance and installation documentation on a web site, Vendor may fulfill the obligations set forth in this section by providing the City access to its webbased Documentation information. The City reserves the right to withhold payment for a deliverable, modification or enhancement until it receives all documentation associated with the same. Payment Procedures The Maximum Amount payable under this Contract shall be as set forth in ExhibitA, Statement of Work. Vendor shall only invoice upon the Citys approval of the deliverable and in a manner consistent with the payment schedule attached, if any. Once the City has received and approved the invoice, the City will provide payment within thirty (30) days. The aggregate amount represents the full and final amount to be paid by the City for all expenses incurred and incidentals necessary to complete the work. Any fees invoiced by vendor for late payment, if any, shall not exceed 1% per month. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall Vendor charge any additional compensation for completing the work order of the Statement of Work. All costs invoiced to the City, shall be associated with an active and open work order. Invoices for hardware and software installed in City facilities and other work performed under this Contract shall be submitted, in writing to the Citys Project Manager. Invoices shall include such information as prescribed in the Specifications or Statement of Work, and is necessary for the City to determine the exact nature of all expenditures and shall reference this Contract. Additional payment terms or invoice instructions may be mutually agreed upon by the City and the Vendor. Payment does not constitute whole or partial acceptance; City acceptance of the System shall only occur by formal written notice to that effect Overpayments to Vendor . The City may credit erroneous payments or overpayments against amounts invoiced by Vendor. If the City does not take such credits, Vendor shall promptly, but in all cases within 30 days, refund to the City the full amount of any erroneous payment or overpayment upon Notice of an erroneous payment or overpayment to which Vendor is not entitled. Credits . Any credits due the City under this Contract may be applied against Vendors invoices with appropriate information attached, upon giving of Notice required herein, if any, by the City to Vendor. Increases. Vendor shall not increase the Maximum Amount due from the City under this Contract for all Goods, Services and Deliverables, Purchase Prices, or other Charges during this Contract except as otherwise specifically described in this Contract. Vendor shall provide Hosted Service Charges at the end of the Initial Term for each Renewal Term, in accordance with appendix ____, pricing schedule. Advance Payment Prohibited The City does not accept requests for early payment, down payment or partial payment, unless the Bid or Proposal Submittal specifically allows such pre-payment proposals or alternates within the bid process. Maintenance, subscriptions may be paid up to one year in advance provided that should the City terminate early, the amount paid shall be reimbursed to the City on a prorated basis; all other expenses are payable net 30 days after receipt and acceptance of satisfactory compliance. Travel If certain travel is pre-approved by the City, the City will compensate travel expenses not to exceed actual travel costs given the following limitations. Vendor and the City shall determine the need for on-site presence and the City shall pre-approve travel. Vendor shall be entitled to reasonable expenses as defined below, not to exceed the actual amount of travel costs. Airfare: Airfare will be reimbursed at the actual cost of the airline ticket. The City will reimburse for Economy or Coach Fare only. Receipts detailing each airfare are required. Meals: Meals will be reimbursed at the Federal Per Diem daily rate for the city in which the work is performed and do not require receipts or additional documentation. The City will not reimburse for alcohol at any time. Lodging: Lodging will be reimbursed at actual cost incurred up to a maximum of the published Runzheimer Cost Index for the city in which the work was performed. Receipts detailing each day/night lodging are required. The City will reimburse at the single occupancy rate. As an alternative, lodging billed at the published Federal Per Diem daily rate for the city in which the work is performed does not require receipts or additional documentation. In this case, the invoice needs to state that "the lodging is being billed at the Federal Per Diem daily rate." Vehicle mileage: Vehicle mileage will be reimbursed at the Federal Internal Revenue Service Standard Business Mileage Rate in affect at the time the mileage expense is incurred (currently at 50.0 cents a mile). Rental Car: Rental car expenses will be reimbursed at the actual cost of the rental. Rental car receipts are required for all rental car expenses (the City will only pay for the rental of "Compact" vehicles unless three or more persons are sharing one vehicle in which case a "Mid-sized" vehicle rental is acceptable). Miscellaneous Travel (e.g. parking, gas, taxi, shuttle, tolls, ferry fees, etc.): Miscellaneous travel expenses will be reimbursed at the actual cost incurred. Receipts are required for each expense of $10.00 or more. The City will reimburse the Vendor at actual cost for travel expenses incurred as evidenced by copies of receipts supporting such travel expenses, and in accordance with the City of Seattle Travel Policy, details of which can be provided upon request. Disputed Work Notwithstanding all above, if the City believes in good faith that some portion of Work has not been completed satisfactorily, the City may require Vendor to correct such work prior to The City payment. In such event, the City will provide to Vendor an explanation of the concern and the remedy that the City expects. The City may withhold from any payment that is otherwise due, an amount that the City in good faith finds to be under dispute, or if the Vendor does not provide a sufficient remedy, The City may retain the amount equal to the cost to The City for otherwise correcting or remedying the work not properly completed. Taxes, Fees and Licenses Taxes: Where required by state statute, ordinance or regulation, Vendor shall pay for and maintain in current status all taxes that are necessary for contract performance. Unless otherwise indicated, The City agrees to pay State of Washington sales or use taxes on all applicable consumer services and materials purchased. No charge by the Vendor shall be made for federal excise taxes and The City agrees to furnish Vendor with an exemption certificate where appropriate. Fees and Licenses: Vendor shall pay for and maintain in a current status, any license fees, assessments, permit charges, etc., which are necessary for contract performance. It is the Vendors sole responsibility to monitor and determine any changes or the enactment of any subsequent requirements for said fees, assessments, or charges and to immediately comply with said changes during the entire term of this Contract. Vendor must pay all custom duties, brokerage or import fees where applicable as part of the contract price. Vendor shall take all necessary actions to ensure that materials or equipment purchased are expedited through customs. Vendor is to calculate and enter the appropriate Washington State and local sales tax on the invoice. Tax is to be computed on new items after deduction of any trade-in, in accordance with WAC 458-20-247. Timely Completion Time is of the Essence: The City has an immediate need to implement the System and/or Software and equipment for the management and operation of the City. Therefore, time is of the essence in all matters relating to this Contract Liquidated Damages License for Use The Vendor grants to the City a nonexclusive license to use, access to use and access the System and Hosted Services in whole or in part for supporting the internal operations of the City_________________________ (Project Mgr. should cite Dept./Division/Section/Function) The licenses hereunder are granted as of the earlier of the date of first access or delivery of the Vendor Technology, Deliverables, System, and Hosted Services and continue until the City returns or ceases to use and access the Vendor Technology, Deliverables, System and Hosted Services. Software Upgrades and Enhancements Vendor shall: Supply at no additional cost updated versions of the Software to operate on upgraded versions of operating systems, upgraded versions of firmware, or upgraded versions of web browsers; Supply at no additional cost interface modules that are developed by Vendor for interfacing the Software to other Software products.; and Supply at no additional cost updated versions of the Software that encompass improvements, extensions, maintenance updates, error corrections, or other changes that are logical improvements or extensions of the original Software supplied to City Unless otherwise mutually agreed to in writing, Vendor shall maintain any and all Third-party Software products at their most current version or no more than one version back from the most current version and at no additional charge. However, Vendor shall not maintain any Third-party Software versions, including one version back, if any such version would prevent the City from using any functions, in whole or in part, or would cause Deficiencies in the System. If implementation of an upgrade to a Third-party Software product requires personnel in addition to the Staff proposed in the Response for the Hosted Services, the City and Vendor shall discuss whether to implement such an upgrade and, if mutually agreed upon in writing, any additional Charges to be paid by the City for such upgrade. Any additional costs that are charged by a Third-party Software manufacturer for an upgrade to a Third-party Software product that is not covered by such products maintenance agreement shall be charged to and paid for by Vendor. Warranties Deliverables . Vendor represents and warrants that each Deliverable shall meet and conform to its applicable Specifications as provided herein following its Acceptance and during the Term. Vendor also represents and warrants that the System and Hosted Services, in whole and in part, shall operate in accordance with the Detailed System Design Deliverables, the Performance Standards, the other Acceptance Criteria, the Documentation, and this Contract following their Acceptance and during the Term. Hosted System Services. Vendor represents and warrants that: (a) It shall perform all Services required pursuant to this Agreement in a professional manner, with high quality, (b) It shall give the highest priority to the performance of the Services, (c) Time shall be of the essence in connection with performance of the Services for Deliverables. Vendor shall immediately re-perform Services which are not in compliance with such representations and warranties at no cost to the City. Warranty Against Planned Obsolescence The Vendor warrants that the products and services proposed to and acquired by the City under this Contract are new and of current manufacture, and that it has no current plans for announcing a replacement line that would be marketed by Vendor as a replacement for any of the products provided to the City under this Contract and would result in reduced support for the product line within which the System furnished to the City is contained. The Vendor further warrants that, in the event that a major change in hardware, software, or operating system occurs that radically alters the design architecture of the System and makes the current design architecture obsolete within three (3) years after full execution of this Contract, and if the City continues its annual maintenance Contract with the Vendor, the Vendor shall provide the City with a replacement hardware, software, or operating system(s) that continues the full functionality of the systems, at no extra cost to the City. No Surreptitious Code Warranty Note: if external use new, if internal use old. Vendor warrants to the City that the System, Hosted Services and Vendor Technology provided to the City under this Contract contain or shall contain no Self-help Code or any Unauthorized Code. Vendor further warrants that Vendor shall not introduce, via modem or otherwise, any code or mechanism that electronically notifies Vendor of any fact or event, or any key, node, lock, timeout, or other function, implemented by any type of means or under any circumstances, that may restrict the Citys use of or access to the Software, Data, or Equipment, in whole or in part, based on any type of limiting criteria, including without limitation frequency or duration of use for any copy of the Software provided to the City under this Contract. Vendor shall defend the City against any claim, and indemnify and hold harmless the City against any loss or expense arising out of any breach of this warranty. No limitation of liability, whether contractual or statutory, shall apply to a breach of this warranty. Title Warranty and Warranty against Infringement Vendor hereby warrants and represents to City that Vendor is the owner of the Vendor Technology, Hosted Services and System licensed hereunder or otherwise has the right to grant to the City, the licensed rights to the Vendor Technology, Hosted Services, and System provided by Vendor through this Agreement without violating any rights of any third party worldwide. Vendor represents and warrants that: (i)Vendor is not aware of any claim, investigation, litigation, action, suit or administrative or judicial proceeding pending or threatened based on claims that the Vendor Technology, System or Hosted Services infringe or misappropriate any patents, copyrights, or trade secrets of any third party, and (ii)the Vendor Technology, System and Hosted Services do not infringe upon or misappropriate any patents, copyrights, trade secrets or any other intellectual property rights of any third party. The City shall receive prompt Notice of each notice or claim of copyright infringement or infringement or misappropriation of other intellectual property right worldwide received by Vendor with respect to the Vendor Technology, Hosted Services, or System delivered under this Agreement. Vendor shall, at its expense, defend, indemnify, and hold harmless the City and its employees, officers, directors, contractors and agents from and against any claim or action against the City which is based on a claim that any Deliverable or Service any part thereof under this Agreement infringes a patent, copyright, utility model, industrial design, mask work, trademark, or other proprietary right or misappropriates a trade secret, and Vendor shall pay all losses, liabilities, damages, penalties, costs, fees (including reasonable attorneys fees) and expenses caused by or arising from such claim. The City shall promptly give Vendor notice of any such claim. . In the event a final injunction or order is obtained against the Citys full use of the Deliverables/Services/System or any portion thereof as a result of any such claim, suit or proceeding, and if no further appeal of such ruling is practicable, Vendor shall, as mutually agreed upon and at Vendors expense: procure for the City the right to continue full use of the Hosted System; or replace or modify the same so that it becomes noninfringing (which modification or replacement shall not affect the obligation to ensure the Deliverables/Services/System conforms with applicable Statement of Work); or if the product was purchased and the actions described in item (1) or (2) of Section 11.4, are not practicable, refund the full purchase price and remain liable for all damages suffered by the City as a result of the loss of the infringing product and any other continued utility of which to the City is adversely affected by the removal of the infringing product, and hold the City harmless from any further liability therefor under any applicable Order, Settlement, or other Contract. In no event shall the City be liable to Vendor for any lease, rental, service, or maintenance payments after the date, if any, that the City is no longer legally permitted to use the Hosted Services because of such actual or claimed infringement. No settlement that prevents the City from continuing to use the Hosted Service, other products or Software documentation as provided in this Contract shall be made without the Citys prior written consent. In all events, the City shall have the right to participate at its own expense in the defense of any such suit or proceeding through counsel of its own choosing. The indemnification obligation set forth in this section shall survive the expiration or earlier termination of this Contract. No Liens The Vendor warrants that Vendor is authorized to provide full use of the Hosted Services to the City as provided herein and that such Hosted Services is not subject to any lien, claim or encumbrance inconsistent with any of the Citys rights under this Contract and that the City is entitled to and shall be able to enjoy quiet possession and use of the Hosted Services without interruption by Vendor or any other person making a claim under or through the Vendor or by right of paramount title. Maintenance Services Warranty The Vendor warrants that, in performing the services under This Contract, the Vendor shall strictly comply with the descriptions and representations as to the services, including performance capabilities, accuracy, completeness, characteristics, Statement of Work, configurations, standards, function and requirements, which appear in this Contract and in the Vendors response to the Citys Request for Proposal. Errors or omissions committed by the Vendor in the course of providing Services shall be remedied by the Vendor at its own expense. Equipment Warranty The Vendor warrants and represents that the Equipment provided to meet the requirements of the Statement of Work shall be free from all defects, shall be in good operating order, and shall operate in conformity with the descriptions and standards as set forth in the Vendors Proposal and the Citys RFP during the contract term. Vendor shall promptly, without additional charge, repair or replace the equipment or any part thereof that fails to function as required herein. Merchantability and Fitness Warranty Vendor represents and warrants that the Software, other products and Software Documentation will be merchantable and will be fit for the particular purposes established in the Citys RFP and the Vendors response to the Citys RFP. Warrant of Compliance with Applicable Law Vendor warrants that the System and Hosted Services shall comply with all applicable federal, State and local laws, regulations, codes and ordinances. Contractor warrants that, throughout the Term of this Agreement, the System and Hosted Services shall comply with changes to and new applicable federal, State and local laws, regulations, codes and ordinances. Vendor represents and warrants that it shall comply with all applicable local, State, and federal licensing, accreditation and registration requirements and standards necessary in the performance of the Services. Written Commitments. Any written commitment by Vendor within the scope of this Contract shall be binding upon Vendor. Failure of Vendor to fulfill such a commitment may constitute a material breach and shall render Vendor liable for damages under the terms of this Contract. For purposes of this section, a commitment by Vendor includes but is not limited to: (i)Purchase Prices, Charges, discounts, and options committed to remain in force over a specified period of time; and (ii)any warranty or representation made by Vendor in its Response or contained in any Vendor publications, written materials, schedules, charts, diagrams, tables, descriptions, other written representations, and any other communication medium accompanying or referred to in its Response or used to effect the sale to the City. Survival of Warranties and Representations The representations and warranties of the Vendor made pursuant to this Contract shall survive the delivery of the System, the payment of the purchase price, and the expiration or earlier termination of this Contract. Warranty Services and Hosted Services. General Responsibilities . The Vendor warrants the hosted service for the term of this agreement. During the Warranty Periods, Vendor shall provide Services as described below in this Section as the Warranty Services at no additional cost to correct Deficiencies in the System and Hosted Services and to repair and maintain the System and Hosted Services in accordance with the Specifications. Vendor shall perform these Warranty Services after the Warranty Periods and during Hosted Services at Charges described in Exhibit A, Statement of Work. Vendors Warranty Service responsibilities shall include but not be limited to the following while assisting THE CITY in operating and maintaining the System and Hosted Services: Promptly repair or replace the System and Hosted Services, or any portion thereof, that has Deficiencies; Maintain the System and Hosted Services in accordance with the Specifications and terms of this Agreement and meet all availability and system performance service levels as specified in the Statement of work and/or Service Level Agreement.(SLA) In the event the Hosted System requires failover activities, then the Vendor shall be responsible for continuance of the Hosted System and the City shall not be subject additional costs unless otherwise specified in this agreement Upon request by the City, reperform any Service that fails to meet the requirements of this Contract at no additional cost; Coordinate with the City all tasks related to correcting problems and Deficiencies connected with the Software or the Equipment. Inquiry Assistance. Contractor shall respond to inquiries from the City, and with the following, as applicable: Responses to questions relating to the Software, including without limitation isolating problems to the Software, Data or Equipment; The development, on a best efforts basis, of a temporary solution to or an emergency bypass of a Deficiency; Corrections and repairs of errors, problems or Deficiencies with the Software, to the extent technically feasible; and Clarification of Documentation. Enhancements. Vendor shall provide the City with all Enhancements and associated documentation that are provided as general releases to the Software, in whole or in part, as part of the Hosted Services. Such Documentation shall be adequate to inform the City of the problems resolved including any significant differences resulting from the release which are known by Vendor. Vendor warrants that each such Enhancement general release shall be tested and perform according to the Specifications. Vendor agrees to correct corrupted Data that may result from any System Deficiency introduced by the Enhancement at no cost to the City. Enhancements to correct any Deficiency shall be provided to the City at no additional cost and without the need for a Work Order. Should the Vendor not be able to correct the hosted system so that it complies with the specifications in the Statement of Work and/or Service Level Agreement, to the Citys reasonable satisfaction in a timely manner, the City may terminate this Contract and Section 39 of this Contract shall be executed. Ownership of Deliverables Except for the licensed System Software and its related documentation, all data and work products produced under this Contract shall be considered work made for hire under the U.S. Copyright Act, 17 U.S.C. 101 et seq, and shall be owned by the City. The City shall own all right, title and interest in and to the Citys Confidential Information (defined in Section 34 and Appendix____Non-Disclosure Agreement, (Reference the Appendix only if optional Non-Disclosure Agreement is used). the Citys intellectual property, and the Citys Property. To the extent Vendor produces any Data, Vendor shall take all actions necessary and shall transfer ownership of the Data to the City following its development. The Data shall be deemed City of Seattle work made for hire for all purposes of copyright law, and copyright shall belong solely to the City. In the event that any such work is adjudged to be not a work made for hire, Vendor agrees to assign and hereby assigns all copyright in such work to the City. Vendor shall, assist the City or its nominees to obtain copyrights, trademarks, or patents for all such works. The Vendor agrees to execute all papers and to give all facts known to it necessary to secure United States copyrights and to transfer or cause to transfer to the City right, title and interest in and to such works. Protection of Persons and Property Person The Vendor and the City shall each take reasonable precautions for the safety of employees of the other, and shall each comply with all applicable provisions of federal, state, and local laws, codes and regulations to prevent or avoid any accident or injury to a person on, about or adjacent to any premises where work under this Contract is being performed. Property The Vendor shall take reasonable steps to protect the Citys property from injury or loss arising in connection with the Vendors performance or failure of performance under this Contract. No Smoking The Vendor shall not allow any employee of the Vendor or any sub or agent thereof to smoke inside any City facility. Contract Notices, Deliverable Materials and Invoices Delivery Official Contract notices shall be delivered to the following addresses (or such other address (es) as either party may designate in writing): If delivered by the U.S. Postal Service, it must be addressed to: RFP Coordinators name City of Seattle Purchasing and Contracting Services PO Box 94687 Seattle, WA 98124-4687 If delivered by any other company, it must be addressed to: RFP Coordinators name City of Seattle Purchasing and Contracting Services Seattle Municipal Tower 700 5th Ave., #4112 Seattle, WA 98104-5042 Phone: Fax: E-Mail: Project work, invoices and communications shall be delivered to the City Project Manager: City of Seattle Attention: Security Vendor shall provide to the City an attestation by an objective third party, stating that the application has been tested for common security vulnerabilities as articulated by the "OWASP Top-10". These include sql injection, cross-site scripting, cross-site request forgery, and others. See  HYPERLINK "http://www.owasp.org" www.owasp.org for details. This testing must be performed at the expense of the vendor and by an objective third party The attestation may be simply an executive summary of the technical report, stating that the application has been tested against the aforementioned standard, and found to be free of security defect. The vendor will work in good faith to resolve any security issues Identified based on risk imposed from those issues. The City may require the Vendor re-test the Hosted System if there are significant changes such as addition of functionality, structural or architecture changes, or the addition of infrastructure components. The City retains the right to audit the Hosted System at its cost. The Vendor shall assist the City in performing the audit. If the results of the audit show that the Hosted System is out of compliance with ISSP, then the vendor shall_______________ (Project Manager should specify remedies here.) Vendor Authorizations Vendor represents and warrants that: Vendor is a [corporation duly incorporated], validly existing and in good standing under the laws of its state of incorporation and has all requisite corporate power and authority to execute, deliver and perform its obligations under this Contract; The execution, delivery and performance of this Contract has been duly authorized by Vendor and no approval, authorization or consent of any governmental or regulatory agency is required to be obtained in order for Vendor to enter into this Contract and perform its obligations under this Contract; Vendor is duly authorized to conduct business in and is in good standing in each jurisdiction in which Vendor will conduct business in connection with this Contract; Vendor has obtained all licenses, certifications, permits, and authorizations necessary to perform the Services under this Contract and currently is in good standing with all regulatory agencies that regulate any or all aspects of Vendors performance of the Services. Vendor will maintain all required certifications, licenses, permits, and authorizations during the term of this Contract at its own expense. Vendor must maintain any certifications that were specified as a minimum requirement in the selection process. If during the period of the contract, a new certification is established as a minimum requirement for similar applications, the vendor shall, within a reasonable time, obtain that certification. Vendor has the full power and authority to grant to the City, the rights described in this Contract without violating any rights of any third party and that there is currently no actual or threatened suit by any such third party based on an alleged violation of such rights by Vendor. Vendor further represents and warrants that the person executing this Contract for Vendor has actual authority to bind Vendor to each and every term, condition and obligation to this Contract, and that all requirements of Vendor have been fulfilled to provide such actual authority. Ability to Perform Vendor represents and warrants that: Vendor has and shall continue to have the financial ability, by itself or through a line of credit or other financial support, to provide THE CITY with at least six months of Services, including Hosted Services during any period of this Contract, without reimbursement for the Services or expenses; Vendor has and shall continue to have the financial resources to fund the capital expenditures required under this Contract without advances by THE CITY or assignment of any payments by THE CITY to a financing source; Each subcontractor providing a substantial amount of the Services under this Contract has and shall continue to have the financial resources to carry out its duties under this Contract; and Vendors methods of accounting are consistent with generally accepted accounting principles and are capable of segregating costs by release, stage, segment, or cost objective in order to support Change Order accounting. Vendor represents and warrants that it has the requisite training, skill and experience necessary to provide Work and is appropriately accredited and licensed by all applicable agencies and governmental entities. Inspection Work shall be subject, at all times, to inspection by and with approval of the City, but the making (or failure or delay in making) such inspection or approval shall not relieve Vendor of responsibility for performance of the Work in accordance with this Contract, notwithstanding the Citys knowledge of defective or noncomplying performance, its substantiality or the ease of its discovery. Vendor shall provide sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. Affirmative Efforts for Utilization of Women and Minority Subcontracting, Non-Discrimination During the performance of this contract, Vendor shall comply with all federal and applicable state nondiscrimination laws, including but not limited to: Title VII of the Civil Rights Act, 42 U.S.C. 1201 et seq; the Americans with Disabilities Act (ADA); and Title 49.60 RCW, Washington Law Against Discrimination. Fair Contracting Practices Ordinance: Vendor shall comply with the Fair Contracting Practices Ordinance of The City of Seattle (Ordinance 119601), as amended. Conduct made unlawful by that ordinance constitutes a breach of contract. Engaging in an unfair contracting practice may also result in the imposition of a civil fine or forfeiture under the Seattle Criminal Code as well as various civil remedies. In accordance with Seattle Municipal Code Chapter 20.42, Vendor shall actively solicit the employment and subcontracting of women and minority group members when necessary and commercially useful for purposes of fulfilling the Statement of Work required for this Contract. Vendors shall actively solicit subcontracting bids from sub as needed to perform the work of this contract, from qualified, available and capable women and minority businesses. Vendors shall consider the grant of subcontracts to women and minority bidders on the basis of substantially equal proposes in the light most favorable to women and minority businesses. At the request of The City, Vendor shall promptly furnish evidence of the Vendors compliance with these requirements. If upon investigation, the Director of Executive Administration finds probable cause to believe that the Vendor has failed to comply with the requirements of this Section, the Vendor shall notified in writing. The Director of Executive Administration shall give Vendor an opportunity to be heard, after ten calendar days notice. If, after the Vendors opportunity to be heard, the Director of Executive Administration still finds probable cause, s/he may suspend the Contract and/or withhold any funds due or to become due to the Vendor, pending compliance by the Vendor with the requirements of this Section. Any violation of the mandatory requirements of this Section, or a violation of Seattle Municipal Code Chapter 14.04 (Fair Employment Practices), Chapter 14.10 (Fair Contracting Practices), Chapter 20.45 (City Contracts Non-Discrimination in Benefits), or other local, state, or federal non-discrimination laws, shall be a material of contract for which the Vendor may be subject to damages and sanctions provided for by the Vendor Contract and by applicable law. In the event the Vendor is in violation of this Section shall be subject to debarment from City contracting activities in accordance with Seattle Municipal Code Section 20.70 (Debarment). Equal Benefits Compliance with SMC Ch. 20.45: The Vendor shall comply with the requirements of SMC Ch. 20.45 and Equal Benefits Program Rules implementing such requirements, under which the Vendor is obligated to provide the same or equivalent benefits (equal benefits) to its employees with domestic partners as the Vendor provides to its employees with spouses. At The Citys request, the Vendor shall provide complete information and verification of the Vendors compliance with SMC Ch. 20.45. Failure to cooperate with such a request shall constitute a material breach of this Contract. (For further information about SMC Ch. 20.45 and the Equal Benefits Program Rules call (206) 684-0430 or review information at  HYPERLINK "http://cityofseattle.net/contract/equalbenefits/" http://cityofseattle.net/contract/equalbenefits/. Remedies for Violations of SMC Ch. 20.45: Any violation of this Section shall be a material breach of Contract for which the City may: Require the Vendor to pay actual damages for each day that the Vendor is in violation of SMC Ch. 20.45 during the term of the Contract; or Terminate the Contract; or Disqualify the Vendor from bidding on or being awarded a City contract for a period of up to five (5) years; or Impose such other remedies as specifically provided for in SMC Ch. 20.45 and the Equal Benefits Program Rules promulgated thereunder. General Legal Requirements General Requirement: Vendor, at no expense to The City, shall comply with all applicable laws of the United States and the State of Washington; the Charter and ordinances of The City; and rules, regulations, orders, and directives of their administrative agencies and the officers thereof. Without limiting the generality of this paragraph, the Vendor shall specifically comply with the following requirements of this section. Licenses and Similar Authorizations: Vendor, at no expense to The City, shall secure and maintain in full force and effect during the term of this Contract all required licenses, permits, and similar legal authorizations, and comply with all requirements thereof. Performance Standard. All duties by Vendor or designees shall be performed in a manner consistent with accepted practices for other similar Work. Changes to City Programs. The parties acknowledge that the City programs supported by this Contract may be subject to continuous change during the term of this Contract. Except as provided in this Section,Vendor has provided for or will provide for adequate resources, to reasonably accommodate such changes. Should Vendor be unable to accommodate those changes, the City has the right to terminate the contract. The parties also acknowledge that the Vendor was selected, in part, because of its expertise, experience, and knowledge concerning applicable federal and/or State laws, regulations, policies, or guidelines that affect the performance of the Services and System. In keeping with the City reliance on the Vendors knowledge, experience and expertise, the Vendor will be responsible for identifying changes in applicable federal or State legislative enactments and regulations and the impact of such changes on the performance of the Services or Deliverables or the Citys use of the Services or Deliverables. The Vendor must timely notify the City of such changes and must work with the City to identify the impact of such changes on how the City uses the Services or Deliverables. Noncompliance. The Vendor will be responsible for any fines, penalties, or disallowances imposed on the City or Vendor arising from any noncompliance with the laws, regulations, policies, and guidelines that affect the Services or Deliverables that are to be provided or that have been provided by the Vendor, its Subcontractors or agents. Indemnification Vendor shall defend, indemnify, and save City harmless from and against all claims, including reasonable attorneys fees resulting from such claims, by third parties for any or all injuries to persons or damage to property of such third parties arising from intentional, willful, or negligent acts or omissions of Vendor, its officers, employees, or agents, or Subcontractors, their officers, employees or agents. Vendors obligation to defend, indemnify, and save City harmless shall not be eliminated or reduced by any alleged concurrent City negligence. Insurance Except as specified otherwise, Vendor shall obtain at time of award and maintain in force, minimum coverages and limits of liability of insurance specified below. If the Vendor fails to obtain or maintain these coverages, the City may withdraw its intent to award. All costs are borne by the Vendor. MINIMUM COVERAGES AND LIMITS OF LIABILITY. Vendor shall at all times during the term of this Contract maintain continuously, at its own expense, minimum insurance coverages and limits of liability as specified below: Commercial General Liability (CGL) insurance, including: - Premises/Operations - Products/Completed Operations - Personal/Advertising Injury - Contractual - Independent Contractors - Stop Gap/Employers Liability with minimum limits of liability of $1,000,000 each occurrence combined single limit bodily injury and property damage (CSL), except: $1,000,000 Personal/Advertising Injury $1,000,000 each accident/disease/employee Stop Gap/Employers Liability Automobile Liability insurance, including coverage for owned, non-owned, leased or hired vehicles with a minimum limit of liability of $1,000,000 CSL. Workers Compensation for industrial injury to Vendors employees in accordance with the provisions of Title 51 of the Revised Code of Washington. Professional Liability Errors and Omissions, with coverage of not less than $1 million per occurrence. CITY AS ADDITIONAL INSURED. The City of Seattle shall be included as an additional insured under CGL and Automobile Liability insurance for primary and non-contributory limits of liability. NO LIMITATION OF LIABILITY. The limits of liability specified herein in subparagraph 27.1 are minimum limits of liability only and shall not be deemed to limit the liability of Vendor or any Vendor insurer except as respects the stated limit of liability of each policy. Where required to be an additional insured, the City of Seattle shall be so for the full limits of liability maintained by Vendor, whether such limits are primary, excess, contingent or otherwise. MINIMUM SECURITY REQUIREMENT. All insurers must be rated A- VII or higher in the current A.M. Best's Key Rating Guide and licensed to do business in the State of Washington unless coverage is issued as surplus lines by a Washington Surplus lines broker. SELF-INSURANCE. Any self-insured retention not fronted by an insurer must be disclosed. Any defense costs or claim payments falling within a self-insured retention shall be the responsibility of Vendor. EVIDENCE OF COVERAGE. Prior to performance of any scope of work under this Contract, Vendor shall provide certification of insurance acceptable to the City evidencing the minimum coverages and limits of liability and other requirements specified herein. Such certification must include a copy of the policy provision documenting that the City of Seattle is an additional insured for commercial general liability insurance on a primary and non-contributory basis. Certification should be issued to The City of Seattle, Risk Management Division, Seattle, WA and shall be delivered in electronic form either as an email attachment to riskmanagement@seattle.gov or faxed to (206) 470-1270. Review of Vendor Records Vendor and its Subcontractors shall maintain books, records, documents and other evidence relating to this Contract, including but not limited to protection and use of Citys Confidential Information, and accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature invoiced in the performance of this Contract. Vendor shall retain all such records for six (6) years after the expiration or termination of this Contract. Records involving matters in litigation related to this Contract shall be kept for six (6) years from the date of expiration or termination of this Contract whichever is later. All such records shall be subject at reasonable times and upon prior notice to examination, inspection, copying or audit by personnel so authorized by the Citys Contract Administration and/or the Office of the Auditor and federal officials so authorized by law, rule, regulation or contract, when applicable, at no additional cost to the City. During this Contracts term, Vendor shall provide access to these items at a mutually agreeable time and place. Vendor shall be responsible for any audit exceptions or disallowed costs incurred by Vendor or any of its Subcontractors. Vendor shall incorporate in its subcontracts this sections records retention and review requirements. It is agreed that books, records, documents and other evidence of accounting procedures and practices related to Vendors cost structure, including overhead, general and administrative expenses, and profit factors shall be excluded from Citys review unless the cost or any material issue under this Contract is calculated or derived from these factors. Independent Contractor The relationship of Vendor to The City by reason of this Contract shall be that of an independent Vendor. This Contract does not authorize Vendor to act as the agent or legal representative of the City for any purpose whatsoever. Vendor is not granted any express or implied right or authority to assume or create any obligation or responsibility on behalf of or in the name of The City or to bind The City in any manner or thing whatsoever. It is the intention and understanding of the Parties that Vendor shall be an independent Vendor and that the City shall be neither liable for nor obligated to pay sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment. The Vendor shall pay all income and other taxes as due. Industrial or other insurance that is purchased for the benefit of the Vendor shall not be deemed to convert this Contract to any employment contract. It is recognized that Vendor may or will be performing professional Work during the term for other parties and that The City is not the exclusive user of the Work that Vendor will provide. Assignment and Subcontracting Neither part shall assign or subcontract any of its obligations under this Contract without mutual written consent, which shall not be granted or withheld without reasonable cause. Any subcontract made by Contractor shall incorporate by reference all the terms of this Contract except for Equal Benefit provisions. Contractor shall ensure that all subcontractors comply with the obligations and requirements of the subcontract, except for Equal Benefit provisions. Seattles consent to any assignment or subcontract shall not release the Contractor from liability under this Contract, or from any obligation to be performed under this Contract, whether occurring before or after such consent, assignment, or subcontract. No Conflict of Interest. Contractor confirms that Contractor does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in the Contractor selection, negotiation, drafting, signing, administration, or evaluating the Contractor's performance. No Gifts or Gratuities. Contractor shall not directly or indirectly offer anything of value (such as retainers, loans, entertainment, favors, gifts, tickets, trips, favors, bonuses, donations, special discounts, work or meals) to any City employee, volunteer or official, that is intended, or may appear to a reasonable person to be intended, to obtain or give special consideration to the Vendor. Promotional items worth less than $25 may be distributed by the vendor to City employees if the Vendor uses the items as routine and standard promotions for business. Any violation of this provision may result in termination of this Contract. Nothing in this Contract prohibits donations to campaigns for election to City office, so long as the donation is disclosed as required by the election campaign disclosure laws of the City and of the State. Current and Former City Employees, Officers, and Volunteers. Throughout the life of the contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any current or former City employees, officials or volunteers, that are working or assisting on solicitation of City business or on completion of the awarded contract. The Vendor must be aware of the City Ethics Code, Seattle Municipal Code 4.16 and advise Contractor workers as applicable. Contract Workers with 1,000 Hours Throughout the life of the Contract, Contractor shall provide written notice to City Purchasing and the City Project Manager of any contract worker that shall perform more than 1,000 hours of contract work for the City within a rolling 12-month period. Such hours include those that the contract worker performs for the Contract, and any other hours that the worker performs for the City under any other contract. Such workers are subject to the requirements of the City Ethics Code, Seattle Municipal Code 4.16. The Contractor shall advise their Contract workers as applicable. Errors & Omissions: Correction Vendor shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, Statement of Work, and other services furnished by or on the behalf of the Vendor under this Contract. The Vendor, without additional compensation, shall correct or revise any errors or omissions in the designs, drawings, Statement of Work, and/or other Vendor services immediately upon notification by The City. The obligation provided for in this section with respect to any acts or omissions during the term of this Contract shall survive any termination or expiration of this Contract and shall be in addition to all other obligations and liabilities of the Vendor. Data Storage and Retention Vendor agrees to store and retain City data in accordance with City record retention requirements for the type of data being stored, or to work with the City to develop a plan to meet those requirements through alternate means. Confidentiality Vendors Confidential Information: The Vendor understands that any records (including but not limited to bid or proposal submittals, the Contract, and any other contract materials) it submits to the City, or that are used by the City even if the Contractor possesses the records, are public records under Washington State law, RCW Chapter 42.56. Public records must be promptly disclosed upon request unless a statute exempts them from disclosure. The Vendor also understands that even if part of a record is exempt from disclosure, the rest of that record generally must be disclosed. If the City receives a public disclosure request made pursuant to RCW 42.56, the City will not assert an exemption from disclosure on behalf of the Contractor. For materials that the Vendor has properly marked, the City may notify the Contractor of the request and postpone disclosure for ten business days to allow the Contractor to file a lawsuit seeking an injunction preventing the release of documents pursuant to RCW 42.56.540. Any notification is provided as a courtesy and is not an obligation on behalf of the City. Unless the Contractor obtains and serves an injunction upon the City before the close of business on the tenth business day after the date of the notification, the City may release the documents. It is the Contractors discretionary decision whether to file the lawsuit. In order to request that material not be disclosed until receipt of notification of a public disclosure request, you must identify the specific materials and citations very clearly on the City Vendor Questionnaire that you believe are exempt from disclosure. The City will not withhold material for notification if the Contractor simply marked confidential on the document header, footer, stamped on all pages, or offered a generic statement that the entire document is protected. Only material specifically listed and properly cited on the Vendor Questionnaire will be temporarily withheld until the City provides notification of a public disclosure request. If the Contractor does not obtain and serve an injunction upon the City within 10 business days of the date of the Citys notification of the request, the Contractor is deemed to have authorized releasing the record. If the Contractor does not submit a request within the Vendor Questionnaire, the Contractor is deemed to have authorized releasing any and all information submitted to the City. Notwithstanding the above, the Contractor must not take any action that would affect (a) the Citys ability to use goods and services provided under this Contract or (b) the Contractors obligations under this Contract. The Contractor will fully cooperate with the City in identifying and assembling records in case of any public disclosure request. Citys Confidential Information: The following are hereby designated to be the Citys Confidential Information: the Citys Data (including , but not limited to records, files, forms, documents, and other data regardless of format), meta-Data either described or embedded in the Data and City documents, City employee information including but not limited to names, address, Social Security numbers, e-mail addresses, telephone numbers, financial profiles, credit card information, drivers license numbers, medical data, law enforcement records, and such other Confidential information as may be designated by the City to the Vendor. Except for disclosure of the Citys Confidential Information to the City in order to comply with RCW 42.56, the Vendor shall maintainall Confidential Information of the City in strict confidence, at least to the same extent as it protects the confidentiality of its own confidential information of like kind, but in no event with less than reasonable care. Vendor shall not at any time use, publish, sell, reproduce or disclose any Confidential Information, except for disclosure to the City in order to comply with RCW 42.56 and except to authorized officers, employees, contractors and agents requiring such information under confidentiality requirements in accordance with Appendix ____Non-Disclosure Agreement.(Optional) The use or disclosure by Vendor of any City information not necessary for, or directly connected with, the performance of Vendors responsibility with respect to Services is prohibited except upon the express written consent of the City. The Vendor shall take all steps necessary, including without limitation oral and written instructions to all authorized officers, employees, contractors and agents to safeguard the Citys Confidential Information in accordance with applicable federal and State law and regulation and this Contract against unauthorized disclosure, reproduction, publication or use, and to satisfy their obligations under this Contract including Appendix____Non-Disclosure Agreement. The Vendor, and its officers, employees, contractors and agents shall at all times comply with all security standards, practices, and procedures which are equal to or exceed those of the City with respect to information and materials which come into the Vendors possession The Vendor shall not move the Citys confidential information to another geographical location without the Citys written permission. The City reserves the right to monitor, audit or investigate Vendors use of the Citys Confidential Information collected, used, or acquired by Vendor under this Contract. The Vendor shall immediately report to the City any and all unauthorized disclosures or uses of the City Confidential Information of which it or its officers, employees, employees, contractors and agents is aware or has knowledge. The Vendor acknowledges that any publication or disclosure of City Confidential Information to others may cause immediate and irreparable harm to the City. If the Vendor should publish or disclose such Confidential Information to others without authorization, the City shall immediately be entitled to injunctive relief or any other remedies to which it is entitled under law or equity without requiring a cure period. The use or disclosure by Contractor of any City information not necessary for, nor directly connected with, the performance of Contractors responsibility with respect to Services is prohibited, except upon the express written consent of the City Publicity No news release, advertisement, promotional material, tour, or demonstration related to the Citys purchase or use of the Vendors product or any work performed pursuant to this Contract shall be produced, distributed or take place without the prior, specific approval of the Citys Project Manager or his/her designee. Inter-local Agreement Act RCW Chapter 39.34 allows cooperative purchasing between public agencies, non profits and other political subdivisions. Public agencies that file an Intergovernmental Cooperative Purchasing Agreement with the City of Seattle may purchase from Contracts established by the City. The seller agrees to sell additional items at the bid prices, terms and conditions, to other eligible governmental agencies that have such agreements with the City. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies. Should the Vendor require additional pricing for such purchases, the Vendor is to name such additional pricing upon Offer to the City. Background Checks The City may require background/criminal checks during the term of the Contract for essential City purposes. The City does not intend to request background checks/verifications unless essential in the opinion of the City. For example: For hosted systems, and similar services, due to the confidential nature of the information and materials which will be accessible to Vendor, the City, may also conduct a reference check, background/criminal check on Vendor Staff (which may include officers, employees, subcontractors and agents).to be used to provide the Services. The City reserves the right in its sole discretion to reject any proposed Staff as a result of information produced by such reference checks, background checks, or additional sources of information. Note that, in particular, Seattle City Light has regulatory requirements promulgated by organizations with jurisdiction over Seattle City Light, which require any contract worker that has access to certain locations/systems/data (SCL Designated Access) to undergo a background/criminal check before that worker can have authorized cyber or authorized unescorted physical access to those locations/systems/data. The requirements apply to all Vendor workers and mandate an appropriate Personnel Risk Assessment and security awareness training as directed by Seattle City Light. This section covers background/criminal checks for Vendor workers before they work on certain City tasks, systems and/or locations, to include the discovery and verification of criminal convictions and civil findings. The City may, at its option, determine that only a criminal history check will be performed. This section also covers the requirements if cyber security training is required. If the City notifies the Vendor to undergo background/criminal checks or cyber security training for vendor workers, the following shall apply. GENERAL REQUIREMENTS The City shall alert the Vendor that the contract task is High Security at the time the work request is made to the Vendor or as soon as practical thereafter. Should the Vendor believe it cannot meet these obligations by the scheduled work start dates, the Vendor may seek mutual agreement to a revised start date, or if none is reached, decline the work. The City may require that any Vendor worker receiving SCL Designated Access undergo a background/criminal history check and receive appropriate cyber security training. The Seattle Police Department (SPD) shall conduct all criminal history checks for Seattle Police Department services. The Vendor shall provide a list of names, specified identification information (social security number, birth date and address) and a release signed by the worker for the City to perform a background/criminal history check. Vendor must provide the information to the City before any worker will receive be cleared for work. The list must be submitted at a date mutually agreed upon. The City will conduct a background check using either the Seattle Police Department or any agency with whom the City selects. The City will review the resultant background/criminal history check results. The City shall notify the Vendor of acceptance or rejection of personnel in a timely manner. The City will perform the background check at City cost. For workers rejected by the City, the Vendor will submit to the City alternative names for background checks. Vendor will submit those names promptly, as mutually agreed upon between the Vendor and the City. The Vendor has responsibility to obtain City approval for a sufficient quantity of personnel to provide adequate coverage during the contract term. The City may allow the Vendor to submit a greater number of individuals for background checks and approval than is necessary to accomplish the contract tasks, in order to assure adequate coverage for the contract work (i.e. receive authorization for back-up crew members in the event of an absence by a scheduled crew member). Notwithstanding the schedules and responsibilities herein, the City and the Vendor may need to consider individuals for emergency replacement in the event a worker cannot perform or is terminated. In such event, the City may allow the Vendor to submit additional names in anticipation of such future need. The City shall not unreasonably withhold approval of such individuals, although the City is not under the obligation to accept individuals that would otherwise be rejected as not suitable. The Background/Criminal check must be renewed every four years for vendor workers. If the worker was required by the City to undergo a background check and/or cyber security training, the Vendor must likewise notify the City when that worker approaches four years. This notice to the City must be no less than sixty (60) days before the end of the four-year period. At that time, to comply with appropriate regulatory requirements, the City may require another background check/criminal. The Vendor shall provide to the City, no less than eight (8) hours from when the status change becomes effective, notice of any Vendor worker who is: (i) reassigned or no longer requires Designated Access to perform the contract tasks, or (ii) terminated by the Vendor for any reason. In no case shall such notice be greater than eight (8) hours. The Vendor shall immediately notify the City Project Manager to report if a worker has a change in criminal history or background status. The City may initiate a new background/criminal check for this or other cause during the term of the workers access to the City. For furniture moves, on the day(s) of service, at the job site, the Crew Chief is to submit the names of those present at the job site to the City Building Service Manager. The City Project Manager is responsible for rejecting any individuals that have not been approved by the City. Should such a rejection result in a failure by the Vendor to meet the Vendor obligations for a crew of sufficient size to complete the move, the Vendor assumes all resulting liabilities and damages in accordance with the contract and all terms and conditions. CYBER TRAINING REQUIREMENTS The City may require that any Vendor worker receive appropriate cyber security training. Such workers must receive cyber security training once each year they work under the contract. ROUTINE ELEMENTS OF A BACKGROUND/CRIMINAL REPORT Routine background/criminal history check reports shall include identity verification (e.g. social security number verification) and a search of records from any federal, state or county court in the United States, an international records search, and records of all convictions or releases from prison within the last ten (10) years. NON-ROUTINE ELEMENTS OF A BACKGROUND/CRIMINAL REPORT The City may search for dependency actions. The City may search for information on protection proceedings related to sex offender, assault, abuse, or exploitation of a minor, developmentally disabled person, or vulnerable adult, or domestic relations proceedings. The City may search for additional information detail, as determined by the City, above and beyond the scope of a routine background/criminal history check as defined in Section C, General requirements. If the required access for the worker is subject to NERC, the City will require all workers to undergo annual Cyber Security Training offered by Seattle City Light. The workers will be paid for the time they spend in such training. If this requirement applies, the City will require the Vendor to submit a list of such workers and their status of Cyber Training annually upon contract anniversary. SECURITY ACCESS REQUIREMENTS VENDOR USE OF PREMISES Vendor workers shall have only limited use of the premises for work, storage, access, and equipment. Material/equipment staging areas will be limited to floors and areas designated within the Scope of Work. Maintain clear access to site and building entrances. Driveway use will be limited to loading and unloading only. For furniture moves, the vendor shall be granted the use of up to two parking spaces in the Seattle Municipal Tower parking structure to be paid by the vendor. Arrangements for the use of these two spaces must be made through the Building Management. Other parking spaces in the structure are available at the regular rates. Special parking arrangements may be made through IMPARK Inc., the garage operator at 628-9042. Restrooms may have restricted access, as appropriate to the Scope of Work. All workers who must provide services or delivery at a SCL facility must obtain prior permission from SCL and make arrangements for an SCL escort while on the facility site. RELATED REQUIREMENTS AND DOCUMENTS All Vendor employees at the job site shall wear identification that is prominent and clearly marked, which clearly identifies the individual as an employee with the building services company. When appropriate, Vendors will be issued a Departmental Identification/Access Badge, for the designated contract period, giving them access to the facility for which they require access. These Identification/Access Badges will be returned to the Department at the completion of the contract. WORK AREA Confine operations and storage to the designated work area. Maintain the work area and building clean and in an orderly manner. Safety Procedures: Implement safety procedures as required by the Contract Documents, local codes and laws to ensure the safety of all site personnel and visitors to the site. TEMPORARY CONTROLS Vendor shall be responsible for proper supervision of personnel to prevent damage, loss or other unauthorized damage as a result of the work performed by the Contractor. Dispute Resolution The parties shall endeavor to resolve any dispute or misunderstanding that may arise under this Contract concerning Vendors performance or Citys obligations between the Vendors representative and the Citys representative. Either party may discontinue such discussions and may then pursue other means to resolve such disputes, or may by mutual agreement pursue other dispute alternatives such as alternate dispute resolution processes. Nothing in this dispute process shall in any way mitigate the rights, if any, of either party to terminate the Contract for cause or convenience. The City and the Vendor agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Contract that are not affected by the dispute. If the subject of the dispute is the amount due and payable by the City for Services being provided by Vendor, Vendor shall continue providing Services pending resolution of the dispute provided City pays Vendor the amount the City, in good faith, believes is due and payable Termination For Cause: The City may terminate this Contract if the Vendor is in material breach of any of the terms of this Contract, and such breach has not been corrected to the Citys reasonable satisfaction in a timely manner. For Citys Convenience: The City may terminate this Contract at any time, without cause and for any reason including the Citys convenience, upon written notice to the Vendor. Nonappropriation of Funds: The City may terminate this Contract at any time without notice due to nonappropriation of funds, whether such funds are local, state or federal grants, and no such notice shall be required notwithstanding any notice requirements that may be agreed upon for other causes of termination. Acts of Insolvency: The City may terminate this Contract by written notice to Vendor if the Vendor becomes insolvent, makes a general assignment for the benefit of creditors, suffers or permits the appointment of a receiver for its business or assets, becomes subject to any proceeding under any bankruptcy or insolvency law whether domestic or foreign, or is wound up or liquidated, voluntarily or otherwise. Termination for Gratuities and/or Conflict of Interest: The City may terminate this Contract by written notice to Vendor if The City finds that a conflict of interest exists in violation of the city Ethics Code, or that any gratuity in the form of entertainment, a gift, or otherwise, was offered to or given by the Vendor or any agent therefore to any City official, officer or employee. Notice: The City is not required to provide advance notice of termination. Notwithstanding, the City may issue a termination notice with an effective date later than the termination notice itself. In such case, the Vendor shall continue to provide products and services as required by the City until the effective date provided in the termination notice. Actions Upon Termination: In the event of termination not the fault of the Vendor, the following shall apply: Upon termination, the Vendor shall wind down and cease its services as quickly and efficiently as reasonably possible, without performing unnecessary services or activities and by minimizing negative effects on the City from such winding down and cessation of services. Vendor shall be paid for all products and services that have been ordered and accepted prior to the effective termination date or ordered before the effective termination date and ultimately accepted by the City, together with any reimbursable expenses then due. For System development projects, Vendor shall be paid for progress performed that has been accepted by the City on or prior to the effective termination date, but in no event shall such compensation exceed the maximum compensation to be paid under the Contract. Vendor agrees that such payment shall fully and adequately compensate Vendor and all subs for all profits, costs, expenses, losses, liabilities, damages, taxes, and charges of any kind whatsoever (whether foreseen or unforeseen) attributable to the termination of this Contract. Vendor shall provide to the City all City-owned data, Property and Deliverable in the possession of either the Vendor within (X) business days, in the format originally used by the City prior to conversion and upload to the vendor, or in a format mutually agreed to by both the vendor and the City. Where applicable, the Vendor shall provide the most current design documents, contract documents, writings and other product it has completed to the date of termination, along with copies of all project-related correspondence and similar items. The City shall have the same rights to use these materials as if termination had not occurred. In the event this Contract expires or is terminated for any reason, the City shall retain its rights in all Products, services and system progress that is in transit or delivered prior to the effective termination date. Transition Support: Vendor shall provide for a reasonable, mutually agreed period of time after the expiration or termination of this Contract, all reasonable transition assistance requested by the City, to allow for the expired or terminated portion of the services to continue without interruption or adverse effect, and to facilitate the orderly transfer of such Services to the City or its designees. Such transition assistance will be deemed by the parties to be governed by the terms and conditions of this Contract, except for those terms or conditions that do not reasonably apply to such transition assistance. The City shall pay Vendor for any resources utilized in performing such transition assistance at the rates in Exhibit___, Statement of Work. If the City terminates the project or this Contract under 42.b or 42.c, the City will be entitled to offset the cost of paying the Vendor for the additional resources the Vendor utilized in providing transition assistance with any damages the Vendor may have otherwise accrued as a result of such termination. Actions for Non-Funding: The parties acknowledge and agree that this Contract is dependent upon the availability of City funding. If funding to make payments in accordance with the provisions of this Contract is not available for this Contract, or is not allocated or allotted to the City for this Contract for periodic payment in the current or any future fiscal period, then the obligations of the City to make payments after the effective date of such non-allocation or non-funding will cease and terminate. If funding to make payments in accordance with the provisions of this Contract is delayed or is reduced from the City for this Contract, or is not allocated or allotted in full to the City for this Contract for periodic payment in the current or any future fiscal period, then the obligations of the City to make payments will be delayed or be reduced accordingly or the City shall have the right to terminate this Contract as provided in Section42.c, Nonappropriation of Funds. If such funding is reduced, the City in its sole discretion shall determine which aspects, if any, of this Contract shall proceed and which Services shall be performed, with Contractors Charges for such Services and Purchase Prices for associated Deliverables determined in accordance with those in the Statement of Work. In these situations, the City will pay the Vendor for Services and Deliverables and certain of its costs in accordance with the terms of Section42.g. Any obligation to pay by the City will not extend beyond the end of the Citys thencurrent funding period. Force Majeure Suspension and Termination This section applies in the event that either party is unable to perform the obligations of this contract because of a Force Majeure event as defined herein, to the extent that the Contract obligations must be suspended in full. A Force Majeure event is an event that prohibits performance and is beyond the control of the party. Such events may include natural or man-made disasters, or an action or decree of a superior governmental body, which prevents performance. Force Majeure under this Section shall only apply in the event that performance is rendered not possible by either party or its agents. Should it be possible to provide partial performance that is acceptable to the City under Section #2 (Emergencies or Disasters), Section #2 below shall instead be in force. Should either party suffer from a Force Majeure event and is unable to provide performance, such party shall give notice to the remaining party as soon as practical and shall do everything possible to resume performance. Upon receipt of such notice, the party shall be excused from such performance as is affected by the Force Majeure Event for the period of such Event. If such Event affects the delivery date or warranty provisions of this Contract, such date or warranty period shall automatically be extended for a period equal to the duration of such Event. Major Emergencies or Disasters: The City may undergo an emergency or disaster that may require the Vendor to either increase or decrease quantities from normal deliveries, or that may disrupt the Vendors ability to provide normal performance. Such events may include, but are not limited to, a storm, high wind, earthquake, flood, hazardous material release, transportation mishap, loss of any utility service, fire, terrorist activity or any combination of the above. In such events, the following shall apply. The City shall notify the Vendor that the City is experiencing an emergency or disaster, and will request emergency and priority services from the Vendor. Upon such notice by the City, the Vendor shall provide to the City goods and/or services in the quantities and schedule specified by the City, following the conditions named in this Section. The City of Seattle shall be the customer of first priority for the Vendor. The Vendor shall provide its best and priority efforts to provide the requested goods and/or services to the City of The City in as complete and timely manner as possible. Such efforts by the Vendor are not to be diminished as a result of Vendor providing service to other customers. If the Vendor is unable to respond in the time and/or quantities requested by the City, the Vendor shall make delivery as soon as practical. The Vendor shall immediately assist the City to the extent reasonable, to gain access to such goods and/or services. This may include: Coordinating with other distributors or subsidiaries beyond those in the local region to fulfill order requests; Offering the City substitutions provided the Vendor obtains prior approval from the City for such substitution. The Vendor shall charge the City the price determined in this Contract for the goods and services provided, and if no price has been determined, it shall charge the City a price that is normally charged for such goods and/or services (such as listed prices for items in stock). However, in the event that the Citys request results in the Vendor incurring unavoidable additional costs and causes the Vendor to increase prices in order to obtain a fair rate of return, the Vendor shall charge the City a price not to exceed the cost/profit formula found in this Contract. Debarment In accordance with SMC Ch. 20.70, the Director of Executive Administration or designee may debar a Vendor from entering into a Contract with the City or from acting as a sub on any Contract with the City for up to five years after determining that any of the following reasons exist: Vendor has received overall performance evaluations of deficient, inadequate, or substandard performance on three or more City Contracts. Vendor failed to comply with City ordinances or Contract terms, including but not limited to, ordinance or Contract terms relating to small business utilization, discrimination, prevailing wage requirements, equal benefits, or apprentice utilization. Vendor abandoned, surrendered, or failed to complete or to perform work on or in connection with a City Contract. Vendor failed to comply with Contract provisions, including but not limited to quality of workmanship, timeliness of performance, and safety standards. Vendor submitted false or intentionally misleading documents, reports, invoices, or other statements to the City in connection with a Contract. Vendor colluded with another Vendor to restrain competition. Vendor committed fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Contract for the City or any other government entity. Vendor failed to cooperate in a City debarment investigation. Vendor failed to comply with SMC 14.04, SMC Ch. 14.10, SMC Ch. 20.42, or SMC Ch. 20.45, or other local, State, or federal non-discrimination laws. The Director may issue an Order of Debarment following the procedures specified in SMC 20.70.050. The rights and remedies of the City under these provisions are in addition to any other rights and remedies provided by law or under the Contract. Recycle Products Requirements As required by Seattle Municipal Code 20.60, whenever practicable, Vendor shall use reusable products, recyclable products and recycled-content products including recycled content paper on all documents submitted to the City. Vendors are to duplex all materials that are prepared for the City under this Contract, whether such materials are printed or copied, except when impracticable to do so due to the nature of the product being produced. Vendors are to use 100% post consumer recycled content, chlorine-free paper in such products that are produced for the City, whenever practicable, and to use other paper-saving and recycling measures in business they conduct with and for the City. This directive is executed under the Mayor's Executive Order, issued February 13, 2005. Section Headings, and Sub-Headings, Incorporated Documents and Order of Precedence The headings used herein are inserted for convenience only and do not define or limit the contents. No verbal agreement or conversation between any officer, agent, associate or employee of The City and any officer, agency, employee or associate of the Vendor prior to the execution of this Contract shall affect or modify any of the terms or obligations contained in this Contract. The following documents are incorporated by reference into this Contract. Where there is conflict or gap among these documents, the controlling document will be resolved in the following order of precedence (first listed being the precedent): Applicable federal, state and local statutes, laws and regulations; This Contract All Attachments to this Contract including Statement of Work, Service Level Agreement, Confidentiality Agreement Work Oders RFP issued by the City Vendor Proposal Response Work Ordersued, if any; and Vendor or manufacturer publications or written materials Vendor made available to City and used to effect the sale. Entire Agreement This Contract sets forth the entire agreement between the parties with respect to the subject matter hereof. No changes to provisions, price, quality, or Statement of Work of this Contract will be effective without the written consent of both parties. Authority for Modifications and Amendments The Parties hereto reserve the right to make amendments or modifications to this Contract by written agreement, signed by an authorized representative of each party. No modification, amendment, alteration, or waiver of any section or condition of this Contract shall be effective or binding unless it is in writing and signed by the City RFP Coordinator and Vendor Contracting Officer. Only the City RFP Coordinator shall have the express, implied, or apparent authority to alter, amend, modify, add, or waive any section or condition of this Contract on behalf of the City. Severability If any term or provision of this Contract is determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder of this Contract shall not be affected thereby, and each term and provision of this Contract shall be valid and enforceable to the fullest extent permitted by law. Miscellaneous Provisions Binding Contract: This Contract shall not be binding until signed by both parties. The provisions, covenants and conditions in this Contract shall bind the parties, their legal heirs, representatives, successors, and assigns. Applicable Law/Venue: This Contract shall be construed and interpreted in accordance with the laws of the State of Washington. The venue of any action brought hereunder shall be in the Superior Court for King County. Modifications: Only the Citys Purchasing Buyer shall have the authority to alter, amend, modify, or waive any clause or condition of this Contract on behalf of the City. Furthermore, any alteration, amendment, modification, or waiver of any clause or condition of this Contract is not effective or binding until made in writing and signed by the purchasing agent(s) authorized by the City Project Director or authorized delegate in writing as aforesaid and Contractor, unless otherwise provided herein Remedies Cumulative: Rights under this Contract are cumulative and nonexclusive of any other remedy at law or in equity. Waiver: No term or condition or breach thereof shall be deemed waived, except by written consent of the party against whom the waiver is claimed. Any waiver of the breach of any term or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term or condition. Neither acceptance by The City of Vendor performance nor payment to Vendor for any portion of Work shall constitute a waiver by The City of the breach or default of any term or condition unless expressly agreed to by The City in writing. Negotiated Contract: The parties acknowledge that this is a negotiated Contract, that they have had the opportunity to have this Contract reviewed by their respective legal counsel, and that the terms and conditions of this Contract are not to be construed against any party on the basis of such party's draftsmanship thereof. Attorneys Fees: Subject to the indemnification provisions set forth in this Contract, if any action or suit is brought with respect to a matter or matters covered by this Contract, each party shall be responsible for all its own costs and expenses incident to such proceedings, including reasonable attorneys fees. Authority: Each party represents that it has full power and authority to enter into and perform this Contract, and the person signing this Contract on behalf of each party has been properly authorized and empowered to enter into this Contract. Each party further acknowledges that it has read this Contract, understands it, and shall be bound by it. IN WITNESS WHEREOF, in consideration of the terms, conditions, and covenants contained herein, or attached and incorporated and made a part hereof, the parties have executed this Contract by having their authorized representatives affix their signatures below. 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P AinFNv{r$YliA7X;uXMcx?VD| bCSu mE:- 8Gns{2"&iE|& !BS{Hz~GX~vqaZ.2W!D_p `l34=NS!jL6!^/%2r"hX,Fe m-P Q@@Unknown G* Times New Roman5Symbol3. * Arial7.{ @Calibri; Batang7K@Cambria?= * Courier New;WingdingsA BCambria Math"1h 2 220 3qHX $PO4(2!xxBrantG Administrator      CompObjyObjInfo{MsoDataStoreSSHZMNW0WFLI1ZDA==2SSItem PropertiesUWordDocument~O 4SummaryInformation(  Oh+'0 , L X d p|REQUEST FOR PROPOSAL #Default Normal.dotmAdministrator2Microsoft Office Word@ ,  #bjbjqq 4eeJ, , ooooo8t/ d/ ;;(ccc/ / / / / / /1&4P /o~~~ /oocc4/RRR~pococ/R~/RR(h)cЖeR/).4/0d/?)|v4@v4 )v4o)8"R / /Rd/~~~~v4, 5: SAMPLE EXHIBIT X - SERVICE LEVEL AGREEMENT (SLA) for Software as a Service Contracts City of Seattle CONTRACT FOR a Construction Contract Document Management System (CCDMS) Period and Scope of the Agreement The Vendor will provide to the City the application, infrastructure, and operational support for the software application and functionalities listed in the table below: Table 1: Applications/Functionality supported by the Vendor under this Agreement Application / FunctionalityNumber of Licenses or description of other scope of support Unless otherwise stated, this Agreement will become effective when the Contract is signed by the City and the Vendor, and will continue until termination of the Contract. Vendor Services The Vendor will assume responsibility for the services listed below to the City in support of this Agreement whether directly provided by the vendor, or provided by a 3rd party subcontractor of the Vendor: Table 2: Vendor provided services - examples ServiceIncludedHosting Facility ServicesYes / No / Shared?Operations/Monitoring ServicesYes / No / Shared?Application Administration ServicesYes / No / Shared?Software Maintenance and Upgrade ServicesYes / No / Shared?Application Recovery ServicesYes / No / Shared?Data/Information Security ServicesYes / No / Shared?Data Storage and RetentionYes / No / Shared?Network ServicesYes / No / Shared?Problem Management/Customer Support ServiceYes / No / Shared? Hosting Facility Service Vendor assumes all responsibility for the computing environment supporting the hosted applications. Operations/Monitoring Services Applications provided by the vendor are supported by a 24 x 7 automated and alert monitoring system. Application Administration Services Applications provided under this agreement will be the responsibility of the Vendor. Vendor will own and manage the application, related databases, supporting computing hardware, and necessary operating systems. Application Recovery Services The Vendor will provide the following Recovery Services: Hosting Infrastructure and environment recovery processes. Application recovery processes. Offsite data backup storage via media (e.g. tape) or cloud including rotation, retention, and periodic testing of data backups Data/Information Security Services The Vendor will manage the Applications and City data at or above the same level of City security minimum requirements as established by the Request For Proposal (RFP) and/or Contract. Data Storage and Retention The Vendor will ensure City data is stored and retained in accordance with City Record Retention policies. Problem Management/Customer Support Service The Vendor provides problem management support for all application services covered by this agreement. The City will direct problems encountered with the services provided in this agreement to a Problem Management/Customer Support contact as identified by the Vendor. Problems will be assigned a severity level based on the following criteria: Table 3: Problem Severity Levels Problem Severity LevelDescriptionSeverity Level 1Mission critical City business process(s) unable to function - The System is not functioning and there is no workaround that is acceptable to the City, thereby preventing a department or workgroup from performing a mission critical business function(s).Severity Level 2Significant impact to Mission critical City business process(s) A major problem impedes the ability to perform mission critical business function(s) due to major functionality not working. A temporary work-around that is acceptable to the City is available. Severity Level 3Not able to accomplish all functions - Minor function(s) not working causing non-critical work to back up.Severity Level 4Inconvenience The System is causing a minor disruption in the way tasks are performed, but does not stop workflow. Able to accomplish all functions, but not as efficiently as normal. May include cosmetic issues - especially in constituent facing applications.  Service Level Standards The Service Level Standards in Table 4 apply to the services provided by the Vendor. The Vendor shall use all commercially reasonable efforts to meet or exceed the following Service Level Standards: Table 4: Service Level Standards MeasureMetricStandardCommentsAvailabilitySystem is available for use99.99% Availability excluding scheduled maintenance Availability is measured per calendar month Nine (9) hours of maintenance per calendar quarter are scheduled as follows: First Sunday of each month from 3 6AM PSTPerformance System response time400 percent of response time during User Acceptance Testing See attached exhibit X for average response time for business critical transactions during User Acceptance TestingProblem ManagementSeverity Level 1 Problem Resolved100% resolved within 8 hoursSeverity Level 2 Problem Resolved100% resolved within 24 hoursSeverity Level 3 Problem Resolved80% resolved within 5 working days. 100% resolved within 10 working days. Severity Level 4 Problem Resolved80% resolved within 20 working days. 100% resolved within 45 working days.Vendor Help DeskHelp Desk call wait time At least 99% of Help Desk calls are answered in 2 minutes or less ( a call pick-up system may be used)Help Desk call busy signalLess that 1% of calls get a busy signalSupport calls for Severity Level 1and Level 2Support call Severity Level 1 and Level 2 callback timeVendor must respond back to City in 30 minutes or less from the time the City made the callData RetentionMonthly copy of City data for retention Vendor must provide City a monthly copy of City data in a format designated by City  Hours of support Vendor will provide a designated support contact(s) 24 hours a day, Monday through Sunday. Joint Responsibilities Problem Reporting The City will report concerns as appropriate to Vendor specified support contacts. City and Vendor shall jointly determine the number and type of City system administrators and/or end users that will have access to the Vendor Help Desk for problem reporting. User Provisioning New system administrators will be created by the Vendor within x days of the Citys request. City will direct requests for new system administrators through Vendor designated contacts. Shorter provisioning times may be requested by the City in emergency situations. Network Services The Vendor is responsible for providing adequate network infrastructure so as to meet the performance metrics specified in this agreement. The City is responsible for providing adequate internal network infrastructure so as to not affect the Vendors ability to meet those performance metrics. The City is responsible for the support, maintenance, and monitoring of the Citys dedicated LAN and or WAN. Vendor bears no responsibility for performance and availability problems on networks within the Citys control.     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