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1. 04/01/2016 to 03/31/2017 AMY NEA VILIN, CPA CLERK OF CIRCUIT COURT & COMPTROLLER ;� T. 4 MONROE COUNTY,FLORIDA DATE: May 3, 2016 TO: Alan MacEachern, Director Information Technology ATTN: Maria Guerra Executive Assistant FROM: Cheryl Robertson Executive Aide to the Clerk of Court & Comptroller (�f At the March 23, 2016 Board of County Commissioner's meeting the Board granted approval and authorized execution of Item C3 Approve Agreement between Gartner, Inc. and Monroe County for research, analysis of products and systems for the County in selecting hardware, software solutions, telecom, and other IT services. Enclosed is a duplicate original of the above mentioned for your handling Should you have any questions,please feel free to contact our office. cc: County Attorney Finance File✓ 500 Whitehead Street Suite 101,PO Box 1980,Key West,FL 33040 Phone:305-295-3130 Fax:305-295-3663 3117 Overseas Highway,Marathon,FL 33050 Phone:305-289-6027 Fax:305-289-6025 88820 Overseas Highway,Plantation Key,FL 33070 Phone:852-7145 Fax:305-852-7146 Gartner, Inc. Service Agreement for Monroe County ("Client") This Service Agreement("SA")is between Gartner, Inc.of 56 Top Gallant Road,Stamford,CT 06904("Gartner")and Monroe County of 1200 Truman Ave Suite 211,Key West,FL 33040-7270("Client"),and includes the Master Client Agreement between Gartner and Client or Client's parent or affiliate Florida ACS Contract 973-501-12-ACS dated 6/7/12 the terms of which are incorporated by reference, and all applicable Service Descriptions. This SA constitutes the complete agreement between Gartner and Client. Client agrees to subscribe to the following Services for the term and fees set forth below. I. DEFINITIONS AND ORDER SCHEDULE: Services are the subscription-based research and related services purchased by Client in the Order Schedule below and described in the Service Descriptions. Service Names and Levels of Access are defined in the Service Descriptions. Gartner may periodically update the names and the deliverables for each Service. If Client adds Services or upgrades the level of service or access,an additional Service Agreement will be required. Service Descriptions describe each Service purchased,specify the deliverables for each Service,and set forth any additional tents unique to a specific Service. Service Descriptions for the Services pt s e viewed and downloaded through the hyperlinks listed in Section 2 below or may be attached to this SA in hard co , reference__A into this SA. Se @ 2 JnW Service Name Level of Access Number Nameof ®Contract Term Contract Term End Total Fee _of Users Licensed Start Date Date Q Gartner for IT Individual 1 Alan MacEarchern April 1,2016 March 31,2017 $34,608.00 Leaders Access Advisor Total Services: (Excluding $34,608.00 applicable sales tax) 2.SERVICE DESCRIPTIONS: ... Service Name/Level of Access Service Description URL Gartner for IT Leaders Individual http://www.gartner.com/itlad/sd_itl_individual_advisor.pdf Access Advisor 3.PAYMENT TERMS Gartner will invoice Client on a quarterly basis in the amount of$8,652.00(1/4 of the total amount of$34,608.00.00 for all Services rendered) in accordance with the Prompt Payment Act,F.S. 128.70. Payment is due 90 days from the invoice date.Client,is a political subdivision of the State of Florida and thus shall not pay any sales,use,value-added or other tax or charge imposed or assessment by any governmental entity upon the sale,use or receipt of Services,including any taxes imposed on the net income of Gartner. Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners. Please attach any required Purchase Order("PO")to this SA and enter the PO number below. If an annual PO is required for multi-year contracts, Client will issue the new PO at least 30 days prior to the beginning of each subsequent contract year. Any pre-printed or additional contract terms included on the PO shall be inapplicable and of no force or effect. This SA maybe signed in counterparts. Gartner and Client acknowledge that the payment terms in this Service Agreement are non-standard and these terms are only available for this contract term. Upon renewal the services will be renewable at the then prevailing Gartner fees at the time of renewal.using standard upfront net 30 payment terms. Oann\ C Dep. Gartner.Inc.-Service Agreement for use with a Master Client Agreement-Version 10/14-Page l of2 4.CLIENT BILLING INFORMATION Purchase Order Number Billing Address Invoice Recipient Name Invoice Recipient Email Invoice Recipient Tel. No. 5.AUTHO ATI Client: Gartner,Inc. 5/}/70 i(o Sign re/Da Signature/D to Heather Carruthers, Mayor Contracts Print Name and Tide Print Name Specialist Gartner A� itit\-- it _ I /- Dyl� Dat ,5/3M0 CeiSi Aul Ovk124,C v6On 3l IIDJ llo V c : N C d v.Y. O CO Li CO .0 Y Y. O c_ -Ic a a,J so t Ls- o Z /partner Gartner.Inc.-Service Agreement for use with a Master Client Agreement-Version 10/14-Page 2 of2 Gartner,Inc.Service Agreement for Monroe County("Client") Ibis Service Agreement("SA")is betssxen Garner.Inc.0f56 Top Gallant Road.Stamford,CT 06904("Gamier",and Monroe County of 1200 Truman Ave Suite 21 I.Key West.FL 33040-7270 I"Client"I,and includes the Muster Clieni Agreement between Gannet and Client or Client's parent or afllmle Florida ACS Canrnet 973.501-12-ACS dated 6/7/12 the terms of which are incorporated by reference,and all applicable Service Descriptions. This SA connsliutes the complete agreement between Ginner rind Chet. Client agrees a subscribe to the following Services for the tern and fees set forth below. I. DEFINITIONS AND ORDERSCIIEOULE: Services arc the wbscripiion-bmcd research and related services purchased by Client in the Order Schedule below and described in the Service Descriptions. Service Names and Levels of Acecss me defined in the Service Descriptions. Gunter may periodically update the names and the deliverables for each Service. If Client adds Services or upgrades the level of service or access.an additional Service Agreernem will be required. Service Descriptions describe each Service purchased,specify the deliverables far each Service,and set forth any additional arms unique to a specific Service. Service Descriptions for die Services purchased in this SA may be viewed and downloaded through die hypedinks listed in Section 2 below or may be attached to this SA in hard copy,and arc incorporated by reference into this SA. genie.Nome Level of Access Number Name et User to be Cataract Tern Contract Term Fag Total let i1.ULM L4emed SIatSDatt Dale S Gartner ter IT ladividuol t Alm 0lacEarehera April I,2016 March31,1017 S34,6011.00 Leaden Access Advisor Told Services: (Excluding $36,611.00 epplicoMe sales tax) 2.SERVICE DESCRIPTIONS: Service Name/Level of Access Service Dnthnllon UK' Gartner for IT Leaden Individual Pittp://www.gartner.com/IthrUsd_111 Indlvidaal edvisor.pdf Access Advisor 3.PAYMENT TERMS Gartner will imdce Client on a quarterly basis in Mo amount of 58.652.00(IN ft6e loco/mnatell ofS34608.00.00for all Services rendered) In accordance nigh the Prompt PrpnaO Act,PS.128.70 Pi wrens Is due 90 days from she hooky date.Client.is apolitical subdivision of Me Stine of Florida and Mos shall not pay any sales.tar,mine-added or other me or thaw Imposed or assessment by anygovernmental entity WWII the sale.use or receipt of Sower.acludrng cot'tarn Imposed on the net Income of Canner. Alamos Coltish t performmne and obligation to pay under Iles conuvsct Is contingent upon in annual appropriation by the Board fCoruls) Commissioners Please attach any required Purchase Order a 12)la ibis Sel and enter the PO number below ;an maim;PO u required for multi-year eonsmeb.C'tlens mill issue the new PO at lean 30 days prior so the beginning of tack subsequent contract year Any Praprioad or additimtd contract(ems lnchrda)on Me PO shall be tnrpplunble and of no force or effect This SA maybe signeNn matarports. Gartner and Client acknowledge that the payment tents in MP Senice Agreement are uaaaudanl and these tens an only molded*for this contract neon. Upon renewal the sen/es ulll be renewable al Me Men preraihng Gartnerfeu at the time of renown!.using standard upfront net 30 moment tent'. Oarmer.lac -Son ice Agr,eineat for ice with o Mww Cbml.4rcmhem-14m1w 1014-Page 1 f} A.CLIENT BILLING INFORMATION PoraAnre alder Monde BlNing Address Awoke Recipient Nome !alma*Reelpleul Email lurolre Recipient Tel.No. 5.AUTHORIZATION Client: Gartner,Inc. .e.en:emeM, EAjAWA has March 9. 2018 Signori&Oam SlplmmrNOa ousrocerwx ranla Hinds Gartner Contracts specialist Prins None and Blle Peal Nemo and Title ito Gym,./..•Sm'a AinMlMfor no with a Moneralkra Aprxenel•V nke 10114•PCP 2112 Gartner. Client Initials: SERVICE DESCRIPTION Attachment to the Service Agreement GARTNER FOR IT LEADERS INDIVIDUAL ACCESS ADVISOR Gartner for IT Leaders Individual Access Advisor(the"Service")provides clients with access to research and advice about information technology and the functional responsibilities of specific IT roles as well as the option of inquiry with Gartner Analysts. DELIVERABLES Each user designated by Client("Licensed User")receives the following Deliverables: • Core IT Research • Weekly Picks &News Analysis • Role-Specific IT Research • Gartner Analyst Webinars • IT Key Metrics Data • Peer Networking • Diagnostic Took,Templates, and Case • Talking Technology Series Studies • Analyst Inquiry • Selected Vendor Reports • Summit Event Ticket ADDITIONAL TERMS&CONDITIONS The Summit Event Ticket is a numbered identifier(e.g., 424562)that entitles the Licensed User to register for one(1)Gartner Summit Event as specified in the Ticket Letter emailed to Client. A Summit Ticket may also be used to register for a Catalyst Event.Tickets are valid for 12(twelve)months from the date of issue, per the expiration date on the Ticket Letter. Tickets provided as part of a Gartner Research offering arc valid only for Gartner Events during the contract term of that Research offering. Tickets arc transferable within the Client organization but may not be transferred to another company. A single Ticket may not be used by more than one(I) employee and may not be used for admission to any Gartner Event other than a Summit or Catalyst Event. All purchase and use of Gartner Event Ticket(s) is subject to and governed by the online registration terms &conditions at: hitp://www.gartner.com/tethnology/about/policics/events-terms.isp Unless otherwise stated above,use of this Service is governed by the Usage Guidelines for Gartner Services which are accessible on the Policies section of gartner.com. Sn vice Derrrrplion. Gartner/or IT Leaderx Individual Acorn Adv,sor, Prraon 2 0,Agmv 2015 — Page I lI • L L Q) Qi _ c C 0 a) 00 O i — c 0 a O a. oa 0 CD E a, 0) W` I C Ir O 2 J./ ,f, i ___, (-16 o ° G.) v E 4c ,tom, U a1 �. s u a V L tW 0 U ro CC W Wd a07, O — boy , „ ro - CC8 Eua2 -'0ro � 3 Jul. 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C CO 0 AMENDMENT 2 CONTRACT RENEWAL 2 TO Alternate Contract Source No.: 973-501-12-ACS IT Research 8 Advisory Services This Amendment, effective as of the last date signed below, is by and between the State of Florida, Department of Management Services (Department), Division of State Purchasing (Division), an agency of the State of Florida with offices at 4050 Esplanade Way, Tallahassee, Florida 32399-0950, and Gartner, Inc. (Contractor), and amends the Alternate Contract Source No.973-501-12-ACS(Contract), Department and Contractor are collectively referred to herein as the"Parties." The parties hereto agree to amend the contract to add the following provisions: 1.0 CONTRACT RENEWAL The Department hereby executes its renewal option for a one-year period pursuant to the provision of PUR 1000, section 27.The new contract expiration date shall be April 30, 2016. 2.0 EMPLOYMENT VERIFICATION (E-VERIFY) Pursuant to State of Florida Executive Order Number 11-116, Contractor is required to utlize the U.S. Department of Homeland Security's E-Verify system to verify eligibility of all new employees hired by the Contractor to work in the U.S. during the Contract term. Also, Contractor is to include in related subcontracts a requirement that subcontractors performing work or providing services pursuant to the Contract utilize the E-Verify system to verify the ..............eligibility of all new employees hired by the subcontractor to work in the U.S.during the Contract term. 3.0 SCRUTINIZED COMPANY LIST Pursuant to subsection 287.135(5), F.S., by signing a contract or renewal of a contract where the value exceeds$1 million to which this clause Is attached,the Respondent or Contractor certifies that it is not listed on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities In the Iran Petroleum Energy Sector List,created pursuant to section 215.473, F.S. Pursuant to subsection 287.135(3)(b), F.S, Department may immediately terminate any contract for cause if the Contractor is found to have submitted a false certification under subsection 287.135(5), F.S., or if Contractor is placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List during the term of the Contract. 4.0 CONTRACTOR—PUBLIC RECORDS If, under the Contract,the Contractor is providing services and is acting on behalf of the Department as provided under subsection 119.011(2), Florida Statutes, the Contractor, subject to the terms of paragraph 287.058(1)(c), Florida Statutes, and any other applicable legal and equitable remedies, shall: a) Keep and maintain public records that ordinarily and necessarily would be required by the Department in order to perform the service. b) Provide the public with access to public records on the same terms and conditions that the Department would provide the records and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes,or as otherwise provided by law. Page 1 of 23 b) Provide the public with access to public records on the same terms and conditions that the Department would provide the records and at a cost that does not exceed the cost provided In Chapter 119, Florida Statutes, or as othenvise provided by law. c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. d) Meet all requirements for retaining public records and transfer, at no cost, to the Department all public records In possession of the Contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. NI records stored electronically must be provided to the Department in a format that Is compatible with the Infannetlon technology systems of the Department. 5.0 WARRANTY OF AUTHORITY Each person signing this Agreement warrants that he or she Is duly authorized to do so and to bind the respective party. 0A REPLACEMENT CONTRACT. A replacement contract may be established for these services prior to the expiration of this renewed contract.The replacement contract shall supersets and may cause early termination of this contract, 073-501.12-ACS. 7.0 CONFLICT To the extent any of the terns of this Amendment conflict with any other terms of the Contract, the terms of this Amendment shall control.All other terms of the Contract,or as previously amended, remain in full force. Stets of Florida, Contractor Gartner,Inc. Departmennt{g(f,, mfAsrvlces: CVk ( Naame: - Name: ti flab A.Casslap Title: S•cr84.1 Thlt e•Goveeaeset Contracts Data: y'2;'tC Date: aka -- 1c a, 2-0r5 Preferred Pricing Affidavit REGARDING THE CONTRACT BETWEEN GARTNER.INC. (THE"CONTRACTOR") AND THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES CONTRACT No.: 973-501-12-ACS DATED 06/06/2012(THE"CONTRACT") PURSUANT TO SECTION 216.0113, FLORIDA STATUTES, THE UNDERSIGNED CONTRACTOR HEREBY ATTESTS THAT THE CONTRACTOR COMPLIES WITH THE PREFERRED-PRICING CLAUSE CONTAINED IN SECTION 4(b)OF THE PUR1000 INCORPORATED IN THE CONTRACT. PRINT CONTRACTOR'S NAME: GARTNER, INC. By: DATE: SIGNATURE OF AUTHORIZED REPRESENTATIVE PRINT REPRESENTATIVE'S NAME/TITLE: STATE OF COUNTY OF Sworn to (or affirmed)and subscribed before me this day of , by Signature of Notary (Print, TWO. or StamD Commissioned Name of Notary Public) [Check One] _ Personally Known OR _Produced the following I.D. VENDOR NAME FEIN# VENDOR'S AUTHORIZED REPRESENTATIVE NAME AND TITLE ADDRESS CITY,STATE,ZIP PHONE NUMBER EMAIL ADDRESS CORPORATE SEAL(IF APPLICABLE) Page 3 of 23 AMENDMENT I CONTRACT RENEWAL TO Alternate Contract Source No.:973-501-12-ACS IT Research&Advisory Services This Amendment,effective as of the last date signed below,is by and between the State of Florida, De/seaman of Management Services(Department),Division of State Purchasing(Division),an agency of the State of Florida with offices at 4050 Esplanade Way,Tallahassee,Florida 32399-0950,and Gartner,Inc.(Contractor),and amends the Alternate Contract Source No.973-501-12-ACS(Contract). Department and Contractor are collectively referred to herein as the"Parties." The parties hereto agree to amend the contract as follows: IA CONTRACT RENEWAL The Department hereby executes its renewal option for a one-year period pursuant to the provision of PUR 1000,section 27.The new contract expiration date shall be April 30,2015. 2A WARRANTY OF AUTHORITY Each person signing this Agreement warrants that be or she is duly authorized to do w and to bind the respective party. 3.0 REPLACEMENT CONTRACT. A replacement contract may be established for these services prior to the expiation of this renewed contract.The replacement contact shall supersede and cause early termination of this renewed contract number 973-501.12•ACS. 4.0 CONFLICT To the extent any of the terms of this Amendment conflict with any other terms of the Contract,the terms of this Amendment shall control.All other tams of the Contact,or as previously amended, remain in full force. State of Florida, Contractor.Gartner,Inc. Departm- j Manag f t rvica: �r 2)gy;t i i2 4 . 64 .,,.n Name: .ili. .. , Name: Director of Stall Pvehaalng& Olt.Camp Title: Chief 4' t Meer Title: , Contracts mate: 41) ' Date: w"'/ '7Y741- -Any Preferred Pricing Affidavit REGARDING THE CONTRACT BETWEEN GARTNER.INC. (THE"CONTRACTOR") AND THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES CONTRACT NO.: 073-501.12-ACS DATED 06/0g12012(THE"CONTRACT") PURSUANT TO SECTION 216.0113, FLORIDA STATUTES, THE UNDERSIGNED CONTRACTOR HEREBY ATTESTS THAT THE CONTRACTOR COMPLIES WITH THE PREFERRED-PRICING CLAUSE CONTAINED IN SECTION 4(b)OF THE PURI000 INCORPORATED IN THE CONTRACT. PRINT CONTRACTOR'S NAME: GARTNER,INC. By: DATE: SIGNATURE OF AUTHORIZED REPRESENTATIVE PRINT REPRESENTATIVE'S NAME/TITLE: STATE OF COUNTY OF Sworrito(or affirmed)and subscribed before me this_day of , by Signature of Notary (Print. Type.or Stamo Commissioned Name of Notary Public) [Check One] _Personally Known OR _Produced the following I.D. VENDOR NAME FEIN# VENDOR'S AUTHORIZED REPRESENTATIVE NAME AND TITLE ADDRESS CITY,STATE,ZIP PHONE NUMBER EMAIL ADDRESS CORPORATE SEAL(IF APPLICABLE) Page 5 of 23 ALTERNATE CONTRACT SOURCE Under authority of VITA Contract No.VA-120501-GARG Between the Department and Gartner, Inc. Department of Management Services ACS#973-501-12-ACS IT Research &Advisory Services THIS ALTERNATE CONTRACT SOURCE ("Alternate Contract Source') Is made and entered into as of the date last set forth below by and between the State of Florida, Department of Management Services ("Department")and Gartner, Inc. ("Contractor). The Department is authorized by section 287.042(16), Florida Statutes, to evaluate contracts and, when determined in writing to be cost-effective and in the best interest of the State of Florida, to enter into an agreement authorizing all Eligible Users (as that phrase is defined in Rule 60A-1.005, Florida Administrative Code)to make purchases from such contracts. WHEREAS, the Virginia Information Technologies Agency (VITA) and the Contractor are parties to VITA Term Contract No. VA-120501-GARG, under which all Eligible Users within the State of Florida may purchase products or services from Contractor,and THEREFORE, in consideration of the promises contained below and good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Upon execution of this Alternate Contract Source by both Department and Contractor, the Department may purchase products and services under VITA Term Contract No. VA-I20501- GARG, subject to the terms and conditions of VITA Term Contract No. VA-120501-GARG. 2. The Department acknowledges and agrees to be bound by the terms and conditions of VITA Term Contract No. VA-120501-GARG, which are specifically Incorporated herein by reference, except as otherwise specified In this Alternate Contract Source. 3. The Department hereby grants all Eligible Users permission to make purchases under VITA Term Contract No. VA-120501-GARG °IT Research & Advisory Services° subject to the terms contained in this Alternate Contract Source. 4. Changes/Additions to VITA Term Contract No. VA-120501-GARG Conditions 4a) Prices: The Price Sheet set forth at Attachment B'2012 State of Florida Price List" hereto shall apply to this Alternate Contract Source. The Department and Contractor agree that pricing for IT Research & Advisory Services shah be based upon and in accordance with Gartner's then current General Services Administration (GSA) Group 70 IT Schedule, plus one percent(1%). For Contractor services that do not appear on GSA Schedule 70, the Department's pricing will be based upon Gartner State and Local Government pricing, plus one percent(1%). 4b) PUR 1000 Form: The Department Purchasing Form PUR 1000 Is hereby Incorporated Into and made part of the Alternate Contract Source as"Attachment A: If there Is a conflict between the Page 6 of 23 terms and conditions provided in this Alternate Contract Source and the PUR 1000, the terms provided in the Alternate Contract Source shall control. 4c) Effective Date: The Alternate Contract Source shall become effective on the last date signed below and shall remain effective as long as VITA Term Contract No. VA-120501-GARG is in effect, including VITA Term Contract No. VA-120501-GARG being extended and/or renewed, unless terminated earlier pursuant to Florida law or as provided In the Alternate Contract Source or the PUR 1000. Therefore, as Is within the control of the parties, the parties agree that the term of this Alternate Contract Source will continue for Its stated term, whether as part of an extension or renewal of the current Alternate Contract Source. The Alternate Contract Source Is hereby coterminous with VITA Term Contract No. VA-120501- GARG, IT Research&Advisory Services. 4d) Orders: In order to procure products and services hereunder, buyers shall Issue purchase orders or use a credit card, either of which will reference this Alternate Contract Source. Buyers are responsible for reviewing the terms and conditions of this Alternate Contract Source and VITA Term Contract No. VA-120501-GARG referenced above. Neither the Department nor VITA are a party to any purchase order issued hereunder. 4e)Compliance with Laws: The Contractor shall comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of federal, Slate, and local agencies having Jurisdiction and authority. By way of non-exhaustive example, Chapter 287 of the Florida Statutes and Chapter 60A-1 of the Florida Administrative Code govern the Alternate Contract Source. By way of further non-exhaustive example, the Contractor shaft comply with section 247A(e) of the Immigration and Nationalization Act, the Americans with Disabilities Act, and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status,or veteran's status. Violation of such laws shall be grounds for Alternate Contract Source termination. 4f) Other Eligible Users: If any additional ordinance, rule, or other local governmental authority requires additional contract language before an Other Eligible User can make a purchase from the Alternate Contract Source referenced above, in lieu of this Alternate Contract Source, the Eligible User is responsible for signing a separate Alternate Contract Source with the Contractor. 4g) Consulting Services: In accordance with section 287.056(1), Florida Statutes, slate agencies are required to procure consulting services from existing state term contracts and any other state term contracts established after the execution of this agreement. Other Eligible Users are authorized under this Alternate Contract Source to purchase the hourly consulting rates listed In Attachment B. 4111 Provisions of 287.058. Florida Statutes: The provisions of section 287.058(1X8H), Florida Statutes, are hereby incorporated by reference. 4i) Agprooriation of Funds: The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. The Contractor shall comply with section 11.062, Florida Statutes, and section 216.347, Florida Statutes, prohibiting use of funds to lobby the Legislature, Judiciary, or State agencies. 5. Primary Contact The primary contact for the State of Florida for this Alternate Contract Source is as follows: Pape 7 of 23 Name: Mina Barekat, Associate Category Manager Agency: Department of Management Services, Division of State Purchasing Address: 4050 Esplanade Way, Suite 360,Tallahassee, FL 32399-0950 Telephone: (850)488-1985 Fax: (850)414-6122 E-mail: Mina.Barekat(Odms.MVFlorida.com The primary contact for the Contractor for this Alternate Contract Source Is as follows: Name: Vanessa Tyler Company: Gartner, Inc. Address: 3886 Longfellow Road Tallahassee, FL 32311 Telephone: 850-656-9585 Fax: 800-219-7086 E-mail: vanessa.tvlentilgartner,com6. Contract Number. All purchase orders Issued by purchasing entities within the State of Florida shall Include Department of Management Services ACS # 973-501-12-ACS, unless otherwise provided by Florida Law, statute, rule or this Alternate Contract Source.The Department will not Implement any additional restrictions on any Eligible User to purchase off this Alternate Contract Source. State agencies will not be required to submit a PUR 7102, Alternate Contract Source form, for purchases related to this Alternate Contract Source. 7. Contract Document: This Alternate Contract Source, its attachment(s), and VITA Term Contract No. VA-120501-GARG, set forth the entire Alternate Contract Source between the parties with respect to the subject matter of this Alternate Contract Source. Terms and conditions inconsistent with, or in addition to, the terms and conditions of this Alternate Contract Source and associated Attachments, shah not be added to this Alternate Contract Source, by any subsequent purchase order or otherwise and any such attempts to add or Incorporate such terms and conditions are hereby rejected. The terms and conditions of this Alternate Contract Source and its attachments shall prevail and govern in the case of any such inconsistent or additional terms. 8. Event of Dispute: This Alternate Contract Source, its attachment(s), and VITA Term Contract No. VA-120501-GARG set forth the entire understanding of the parties. In the case of an ambiguity which requires extrinsic evidence to determine the intent of the parties, the following documents shall have priority in the order set forth below: The Alternate Contract Source, any attachments, and any amendments ii. VITA Tenn Contract No.VA-120501-GARG 9. Intellectual Property: The parties do not anticipate that any intellectual property will be developed as a result of this Alternate Contract Source. However, any intellectual property developed as a result of this Alternate Contract Source will belong to and be the sole property of the Eligible User. This provision will survive the termination or expiration of the Alternate Contract Source. 10. Employment Eligibility Verification: Pursuant to State of Florida Executive Orders Nos.: 11-02 and 11-116, Contractor is required to utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment of all new employees hired by the Contractor during the Alternate Contract Source term. Also, Contractor shah include in related subcontracts a requirement that subcontractors performing work Page 8 of 23 or providing services pursuant to the state Alternate Contract Source utilize the E-Verify system to verify employment of all new employees hired by the subcontractor during the Alternate Contract Source term. 11. Preferred Pricing: The Contractor agrees to submit to the Department, at least annually, an affidavit from an authorized representative attesting that the Contractor is in compliance with the preferred pricing provision in Section 4(b)of form PUR 1000. 12. Scrutinized Company List: In executing this Alternate Contract Source, Contractor certifies that It is not listed on either the Scrutinized Companies with Activities In Sudan List or the Scrutinized Companies with Activities In the Iran Petroleum Energy Sector List, created pursuant to section 216.473, Florida Statutes. Pursuant to section 287.135(5), Florida Statutes, Contractor agrees the Department may Immediately terminate this Alternate Contract Source for cause if the Contractor is found to have submitted a false certification or if Contractor is placed on the Scrutinized Companies with Activities In Sudan Lisl or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List during the term of the Alternate Contract Source. 13. Electronic invoicing: The Contractor shall supply electronic Invoices in lieu of paper-based invoices for those transactions processed through the MFMP. Contractor agrees, upon the Department's request, to establish electronic invoicing within ninety (90) days of written request. Electronic invoices shall be submitted to the agency through the Ariba Supplier Network (ASN) in one of three mechanisms as listed below: • cXML(commerce eXtensible Markup Language) This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the MN for catalog and non-catalog goods and services. The cXML format is the Arfba preferred method for einvoicing. • EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set(810)for use within the context of an Electronic Data Interchange(EDI)environment.This transaction set can be used for invoicing via the ASN for catalog and non-catalog goods and services. • PO Flip via MN The online process allows suppliers to submit invoices via the ASN for catalog and non-catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their ASN account by simply "flipping" the PO Into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider of MFMP, a state contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that It is authorized and empowered to and hereby grants the State and the third party provider the right and license to reproduce and display within the system the Contractor's trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Alternate Contract Source. Page 9 of 23 The Contractor will work with the MFMP management team to obtain specific requirements for the electronic invoicing upon contract award. 14. Reporting Requirements: Contractor shall submit a sales report on a Quarterly basis. Reporting periods coincide with the State Fiscal Year: • Quarter 1- (July-September) • Quarter 2 - (October-December) • Quarter 3 - (January-March) • Quarter 4 - (April-June) Each Quarterly Sales Report must be in Excel format and shall include: • Contractor's Name and contact information as required on the Department of Management Services "Contract Quarterly Report" • Detail of time period covered by included data • Total sales including detail of list price and contract price • Transaction detail will include: Job Number/ Job/agreement/order number Invoice Number Service Name Given name of service Category Description of the service category Subcategory Description of the service subcategory(if applicable) 1 Service Additional detail for service " Description Customer Name State Agencies, Universities, Political Subdivisions, Other Eligible Users NIGP Code National Institute of Government Procurement code }Florida Florida Commodity Code Commodkr Code — — UOM Unit of Measure UOM Desc Description of unit of measure Staff_Qty Number of staff assigned to this order/job (if applicable) Billable Hours Number of hours completed by staff assigned to this order/job (if applicable) Order Date Order date Start Date Start date of service End D_ate End date of customer's order/job Paynl@ntiT_ype Purchase Order, Payment Card, Other CoritractlRate X Contracted price with state for service X Cotitract'BIIIaWe Number of hours at rate X(if applicable) Hours X NegotjatedlPtice A price reached at a rate other than the contract rate Page 10 of 23 Failure to provide quarterly and annual sales reports, including no sales, within thirty (30) calendar days foNowing the end of each quarter(January, April, July and October) and/or contract year may result in the Contractor being found In default and cancellation of the Alternate Contract Source by the Department. Upon request, the Contractor shall report to the Department, spend with certified and other minority business enterprises. Reports must include the period covered, the name, minority code and Federal Employer Identification Number of each minority vendor utilized during the period, commodities and services provided by the minority business enterprise, and the amount paid to each minority vendor on behalf of each purchasing agency ordering under the terms of this contract. Initiation and submission of the Contract Sales Summaries are to be the responsibility of the Contractor without prompting or notification by the Contract Manager.The Contractor will submit the completed Contract Sales Summary forms by email to the Contract Manager. 15.Warrant of Authority: Each person signing this Alternate Contract Source warrants that he or she is duly authorized to do so and to bind the respective party. IN WITNESS WHEREOF, the parties have executed this Alternate Contract Source as of last date signed by the parties below. State of Florida, Gartner, Inc. Department of Management Services: By: By: Name: Name: Title: Title: Date: Date: Approved as to form and legality By: Office of the General Counsel Date Department of Management Services Enclosure: Attachment A, PUR 1000 Form Attachment B, 2012 State of Florida Price List Page 11 of 23 Attachment A State of Florida-PUR 1000 General Contract Conditions Contents 1. Definitions. 2. Purchase Orders. 3. Product Version. 4. Price Changes Applicable only to Term Contracts. 5.Additional Quantities. 6. Packaging. 7. Manufacturer's Name and Approved Equivalents. 8. Inspection at Contractor's Site. 9. Safety Standards. 10. Americans with Disabilities Act. 11. Literature. 12. Transportation and Delivery. 13. Installation. 14. Risk of Loss. 15.Transaction Fee. 16. Invoicing and Payment. 17.Taxes. 18.Governmental Restrictions. 19. Lobbying and Integrity. 20. Indemnification. 21. Limitation of Liability. 22. Suspension of Work. 23.Termination for Convenience. 24. Termination for Cause. 25. Force Majeure, Notice of Delay, and No Damages for Delay. 26. Scope Changes. 27. Renewal. 28. Advertising. 29. Assignment. 30. Dispute Resolution. 31. Employees, Subcontractors,and Agents. 32. Security and Confidentiality. 33. Independent Contractor Status of Contractor. 34. Insurance Requirements. 35.Warranty of Authority. 36.Warranty of Ability to Perform. 37. Notices. 38. Leases and Installment Purchases. 39. Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE). 40. Products Available from the Blind or Other Handicapped. 41. Modification of Terms. 42. Cooperative Purchasing. 43.Waiver. 44. Annual Appropriations. 45. Execution in Counterparts. 46.Severability. Page 12 of 23 1. Definitions. The definitions contained in s. 60A-1.001, F.A.C. shall apply to this agreement. The following additional terms are also defined: (a) "Contract" means the legally enforceable Alternate Contract Source that results from a successful solicitation. The parties to the Contract will be the Customer and Contractor. (b) "Customer" means the State agency or other entity that will order products directly from the Contractor under the Contract. (c) "Product" means any deliverable under the Contract, which may include commodities, services, technology or software. (d) "Purchase order" means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, or other authorized means). 2. Purchase Orders.A Contractor shall not deliver or furnish products until a Customer transmits a purchase order. All purchase orders shall bear the Contract or solicitation number, shall be placed by the Customer directly with the Contractor, and shall be deemed to incorporate by reference the Contract and solicitation terms and conditions. Any discrepancy between the Contract terms and the terns stated on the Contractor's order form, confirmation, or acknowledgement shall be resolved in favor of terms most favorable to the Customer. A purchase order for services within the ambit of section 287.058(1)of the Florida Statutes shall be deemed to incorporate by reference the requirements of subparagraphs (a) through (f) thereof. Customers shall designate a contract manager and a contract administrator as required by subsections 287.057(15) and (16) of the Florida Statutes. 3.Product Version. Purchase orders shall be deemed to reference a manufacturers most recently release model or version of the product at the time of the order, unless the Customer specifically requests in writing an earlier model or version and the contractor is willing to provide such model or version. 4. Price Changes Applicable only to Term Contracts. If this is a term contract for commodities or services, the following provisions apply. (a) Quantity Discounts Contractors are urged to offer additional discounts for one lime delivery of large single orders. Customers should seek to negotiate additional price concessions on quantity purchases of any products offered under the Contract, State Customers shall document their files accordingly. (b) Best Pricinn Offer During the Contract term, If the Customer becomes aware of better pricing offered by the Contractor for substantially the same or a smeller quantity of a product outside the Contract, but upon the same or shriller terms of the Contract, then at the discretion of the Customer the price under the Contract shall be immediately reduced to the lower price. (c) Sales Promotions. In addition to decreasing prices for the balance of the Contract term due to a change In market conditions, a Contractor may conduct sales promotions involving price reductions for a specified lesser period. A Contractor shall submit to the Contract Specialist documentation identifying the proposed (1) starting and ending dates of the promotion, (2) products involved, and (3) promotional prices compared to then-authorized prices. Promotional prices shah be available to all Customers. Upon approval,the Contractor shall provide conspicuous notice of the promotion. Page 13 of 23 (d) Trade-In. Customers may trade-in equipment when making purchases from the Contract. A trade-in shah be negotiated between the Customer and the Contractor. Customers are obligated to actively seek current fair market value when trading equipment, and to keep accurate records of the process. For State agencies, it may be necessary to provide documentation to the Department of Financial Services and to the agency property custodian pursuant to Chapter 273, F.S. (e) Equitable Adiustment The Customer may, In its sole discretion, make an equitable adjustment in the Contract terms or pricing If pricing or availability of supply is affected by extreme and unforeseen volatility in the marketplace, that is, by circumstances that satisfy all the foNowing criteria: (1) the volatility is due to causes wholly beyond the Contractor's control, (2) the volatility affects the marketplace or industry, not Just the particular Contract source of supply, (3) the effect on pricing or avaiability of supply is substantial, and (4) the volatility so affects the Contractor that continued performance of the Contract would result In a substantial loss. 5.Additional Quantities. For a period not exceeding ninety(90)days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation. 6. Packaging. Tangible product shall be securely and properly packed for shipment, storage, and stocking in appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without extra charge for packing materials, cases, or other types of containers. All containers and packaging shall become and remain Customer's property. 7. Manufacturer's Name and Approved Equivalents, Unless otherwise specified, any manufacturers' names, trade names, brand names, information or catalog numbers listed in a specification are descriptive, not restrictive.With the Customer's prior approval, the Contractor may provide any product that meets or exceeds the appkcable specifications. The Contractor shall demonstrate comparability, Including appropriate catalog materials, literature, specifications, test data, etc.The Customer shall determine in Its sole discretion whether a product is acceptable as an equivalent. 8. Inspection at Contractor's Site. The Customer reserves the right to Inspect, at any reasonable time with prior notice, the equipment or product or plant or other facilities of a Contractor to assess conformity with Contract requirements and to determine whether they are adequate and suitable for proper and effective Contract performance. 9. Safety Standards. All manufactured items and fabricated assemblies subject to operation under pressure, operation by connection to an electric source, or operation involving connection to a manufactured, natural, or LP gas source shall be constructed and approved in a manner acceptable to the appropriate Stale inspector. Acceptability customarily requires, at a minimum, identification marking of the appropriate safety standard organization, where such approvals of listings have been established for the type of device offered and furnished,for example: the American Society of Mechanical Engineers for pressure vessels; the Underwriters Laboratories and/or National Electrical Manufacturers' Association for electrically operated assemblies; and the American Gas Association for gas-operated assemblies. In addition, all Items furnished shall meet all applicable requirements of the Occupational Safety and Health Act and state and federal requirements relating to clean air and water pollution. 10. Americans with Disabilities Act. Contractors should identify any products that may be used or adapted for use by visually, hearing,or other physically impaired individuals. Page 14 of 23 11. Literature. Upon request, the Contractor shall furnish literature reasonably related to the product offered,for example, user manuals, price schedules,catalogs,descriptive brochures,etc. 12. Transportation and Delivery. Prices shall Include aN charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delvery delays. Evidence of inability or Intentional delays shall be cause for Contract cancellation and Contractor suspension. 13. Installation. Where Installation is required, Contractor shall be responsible for placing and installing the product in the required locations at no additional charge, unless otherwise designated on the purchase order. Contractor's authorized product and price list shall clearly and separately identify any additional installation charges. All materials used in the installation shall be of good quality and shall be free of defects that would diminish the appearance of the product or render It structurally or operationally unsound. Installation includes the furnishing of any equipment, rigging, and materials required to Install or replace the product In the proper location. Contractor shall protect the site from damage and shall repair damages or injury caused during installation by Contractor or its employees or agents. If any alteration, dismantling, excavation, etc., is required to achieve installation, the Contractor shall promptly restore the structure or site to its original condition. Contractor shall perform installation work so as to cause the least inconvenience and interference with Customers and with proper consideration of others on site. Upon completion of the Installation, the location and surrounding area of work shall be left clean and in a neat and unobstructed condition,with everything in satisfactory repair and order. 14. Risk of Loss. Matters of inspection and acceptance are addressed in s. 215.422, F.S. Unt acceptance, risk of loss or damage shall remain with the Contractor. The Contractor shall be responsible for filing, processing, and collecting all damage claims. To assist the Contractor with damage claims, the Customer shall: record any evidence of visible damage on all copies of the delivering carriers Bill of Lading; report damages to the carrier and the Contractor; and provide the Contractor with a copy of the carrier's Bill of Lading and damage inspection report. When a Customer rejects a product, Contractor shall remove It from the premises within ten days after notification or rejection. Upon rejection notification, the risk of loss of rejected or non-conforming product shall remain with the Contractor. Rejected product not removed by the Contractor within ten days shall be deemed abandoned by the Contractor, and the Customer shall have the right to dispose of it as its own property. Contractor shah reimburse the Customer for costs and expenses incurred in storing or effecting removal or disposition of rejected product. 15. Transaction Fee. The State of Florida has instituted MyFlorldaMarketPlace, a statewide eProcurement System ("System"). Pursuant to section 287.057(23), Florida Statutes (2002), all payments shall be assessed a Transaction Fee of one percent (1.0%), which the Contractor shall pay to the State, unless exempt pursuant to 60A-1.032, F.A.C. For payments within the State accounting system (FLAIR or its successor), the Transaction Fee shall, when possible, be automatically deducted from payments to the Contractor. if automatic deduction Is not possible, the Contractor shall pay the Transaction Fee pursuant to Rule 60A- 1.031(2), F.A.C. By submission of these reports and corresponding payments, Contractor certifies their correctness. All such reports and payments shall be subject to audit by the State or Its designee. Contractor shall receive a credit for any Transaction Fee paid by the Contractor for the purchase of any Item(s) If such item(s) are returned to the Contractor through no fault, act, or omission of the Contractor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when en item Is Page 15 of 23 rejected or returned, or declined, due to the Contractor's failure to perform or comply with specifications or requirements of the agreement. Failure to comply with these requirements shall constitute grounds for declaring the Contractor In default and recovering reprocurement costs from the Contractor in addition to aN outstanding fees. CONTRACTORS DELINQUENT IN PAYING TRANSACTION FEES SHALL BE EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE STATE. 18. Invoicing end Payment. Invoices shall contain the Contract number, purchase order number, and the appropriate vendor identification number. The State may require any other information from the Contractor that the State deems necessary to verify any purchase order placed under the Contract. At the State's option, Contractors may be required to invoice electronically pursuant to guidelines of the Department of Management Services. Current guidelines require that Contractor supply electronic Invoices in lieu of paper-based invoices for those transactions processed through the system. Electronic invoices shall be submitted to the Customer through the Arta Supplier Network (MN) In one of the following mechanisms —EDI 810, cXML, or web-based Invoice entry within the ASN. Payment shall be made in accordance with sections 215.422 and 287.0585 of the Florida Statutes, which govern time Omits for payment of invoices. Invoices that must be returned to a Contractor due to preparation errors will result in a delay in payment. Contractors may call(850)413-7269 Monday through Friday to inquire about the status of payments by State Agencies. The Customer is responsible for all payments under the Contract. A Customer's failure to pay, or delay in payment, shall not constitute a breach of the Contract and shall not relieve the Contractor of its obligations to the Department or to other Customers. 17_Taxes. The State does not pay Federal excise or sales taxes on direct purchases of tangible personal properly. The Slate will not pay for any personal property taxes levied on the Contractor or for any taxes levied on employees' wages. Any exceptions to this paragraph shall be explicitly noted by the Customer on a purchase order or other special contract condition. 18. Governmental Restrictions. If the Contractor believes that any governmental restrictions have been imposed that require alteration of the material, quality, workmanship or performance of the products offered under the Contract, the Contractor shaN immediately notify the Customer in writing, indicating the specific restriction. The Customer reserves the right end the complete discretion to accept any such alteration or to cancel the Contract at no further expense to the Customer. 19. Lobbying and Integrity. Customers shaN ensure compliance with Section 11.062, FS and Section 216.347, FS.The Contractor shall not, in connection with this or any other agreement with the State, directly or indirectly (1) offer, confer, or agree to confer any pecuniary benefit on anyone as consideration for any State officer or employee's decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone any gratuity for the benefit of, or at the direction or request of, any State officer or employee. For purposes of clause (2), 'gratuity' means any payment of more than nominal monetary value in the form of cash, travel, entertainment, gifts, meals, lodging, loans, subscriptions, advances, deposits of money, services, employment, or contracts of any kind. Upon request of the Customer's Inspector General, or other authorized State official, the Contractor shall provide any type of information the Inspector General deems relevant to the Contractor's integrity or responsibility. Such information may include, but shall not be limited to,the Contractor's business or financial records, documents, or files of any type or fore That refer to or relate to the Contract. The Contractor shall retain such records for the longer of (1) three years after the expiration of the Contract or (2) the period required by the General Records Schedules maintained by the Florida Page 16 of 23 Department of State(available at: htto://dlis.dos.state.fi.us/bane/aenschedules/oensched.htm). The Contractor agrees to reimburse the State for the reasonable costs of investigation Incurred by the Inspector General or other authorized State official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State which results In the suspension or debarment of the Contractor. Such costs shag Include, but shall not be limited to: salaries of Investigators, Including overtime; travel and lodging expenses; and expert witness and documentary fees. The Contractor shal not be responsible for any costs of investigations that do not result in the Contractor's suspension or debarment. 20. Indemnification. The Contractor shah be fully liable for the actions of Its agents, employees, partners, or subcontractors and shall fully Indemnify, defend, and hold harmless the State and Customers, and their officers, agents, and employees, from sults, actions, damages, and costs of every name and description, including attorneys'fees, arising from or relating to personal Injury and damage to real or personal tangible property alleged to be caused In whole or In part by Contractor, Its agents, employees, partners, or subcontractors, provided, however, that the Contractor shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of the State or a Customer. Further, the Contractor shall fully indemnify, defend, and hold harmless the Slate and Customers from any suits, actions, damages, and costs of every name and description, including attorneys' fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret or intellectual property right, provided, however, that the foregoing obligation shall not apply to a Customer's misuse or modification of Contractor's products or a Customer's operation or use of Contractor's products In a manner not contemplated by the Contract or the purchase order. If any product is the subject of an infringement suit, or in the Contractor's opinion is likely to become the subject of such a suit, the Contractor may at its sale expense procure for the Customer the right to continue using the product or to modify it to become non-infringing. If the Contractor Is not reasonably able to modify or otherwise secure the Customer the right to continue using the product, the Contractor shall remove the product and refund the Customer the amounts paid in excess of a reasonable rental for past use. The customer shall not be liable for any royalties. The Contractor's obligations under the preceding two paragraphs with respect to any legal action are contingent upon the State or Customer giving the Contractor (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Contractor's sole expense, and (3) assistance in defending the action at Contractor's sole expense. The Contractor shall not be liable for any cost, expense, or compromise incurred or made by the State or Customer In any legal action without the Contractor's prior written consent, which shall not be unreasonably withheld. 21. Limitation of Liability. For all claims against the Contractor under any individual purchase order, and regardless of the basis on which the claim is made, the Contractor's liability under a purchase order for direct damages shell be limited to the greater of$100,000, the dollar amount of the purchase order, or two times the charges rendered by the Contractor under the purchase order. This limitation shall not apply to claims arising under the Indemnity paragraph contain in this agreement. Unless otherwise specifically enumerated In the Contract or in the purchase order, no party shall be liable to another for special, indirect, punitive, or consequential damages, including lost data or records (unless the purchase order requires the Contractor to back-up data or records), even If the party has been advised that such damages are possible. No party shall be liable for lost profits, lost revenue, or lost institutional operating savings. The State and Customer may, In addition to other Page 17 of 23 remedies available to them at law or equity and upon notice to the Contractor, retain such monies from amounts due Contractor as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against them. The State may set off any Nabllity or other obligation of the Contractor or Its affiliates to the State against any payments due the Contractor under any contract with the State. 22. Suspension of Work. The Customer may In its sole discretion suspend any or all activities under the Contract, at any time, when in the best interests of the State to do so. The Customer shall provide the Contractor written notice outlining the particulars of suspension. Examples of the reason for suspension include, but are not limited to, budgetary constraints, declaration of emergency, or other such circumstances. After receiving a suspension notice, the Contractor shell comply with the notice and shall not accept any purchase orders. Within ninety days, or any longer period agreed to by the Contractor, the Customer shall either (1) issue a notice authorizing resumption of work, at which time activity shall resume, or (2) terminate the Contract. Suspension of work shall not entitle the Contractor to any additional compensation. 23. Termination for Convenience. The Customer, by written notice to the Contractor, may terminate the Contract in whole or in part when the Customer determines in its sole discretion that it is In the State's interest to do so. The Contractor shall not furnish any product after It receives the notice of termination, except as necessary to complete the continued portion of the Contract, if any. The Contractor shah not be entitled to recover any cancellation charges or lost profits. 24.Termination for Cause. The Customer may terminate the Contract if the Contractor falls to(1) deliver the product within the time specified in the Contract or any extension, (2)maintain adequate progress, thus endangering performance of the Contract, (3) honor any term of the Contract, or(4) abide-by any statutory, regulatory, or licensing requirement. Rule 60A-1.006(3), F.A.C., governs the procedure and consequences of default. The Contractor shall continue work on any work not terminated. Except for defaults of subcontractors at any tier, the Contractor shah not be liable for any excess costs if the failure to perform the Contract arises from events completely beyond the control, and without the fault or negligence, of the Contractor. If the failure to perform Is caused by the default of a subcontractor at any tier, and if the cause of the default is completely beyond the control of both the Contractor and the subcontractor, and without the fault or negligence of either, the Contractor shah not be liable for any excess costs for faNure to perform, unless the subcontracted products were obtainable from other sources in sufficient time for the Contractor to meet the required delivery schedule. If, after termination, It is determined that the Contractor was not in default, or that the default was excusable,the rights and obligations of the parties shall be the same as if the termination had been Issued for the convenience of the Customer. The rights and remedies of the Customer in this clause are in addition to any other rights and remedies provided by law or under the Contract. 25. Force Majeure, Notice of Delay, and No Damages for Delay. The Contractor shall not be responsible for delay resulting from Its failure to perform if neither the fault nor the negligence of the Contractor or its employees or agents contributed to the delay and the delay is due directly to acts of God,wars, acts of public enemies, strikes, fires, floods, or other similar cause wholly beyond the Contractor's control, or for any of the foregoing that affect subcontractors or suppliers If no alternate source of supply is available to the Contractor. In case of any delay the Contractor believes Is excusable, the Contractor shah notify the Customer In writing of the delay or potential delay and describe the cause of the delay either (1) within ten (10) days after the cause that creates or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or(2)if delay is not reasonably foreseeable, within five (5) days after the date the Contractor first had reason to believe that a delay could result. THE FOREGOING SHALL CONSTITUTE THE Page 18 of 23 CONTRACTOR'S SOLE REMEDY OR EXCUSE WITH RESPECT TO DELAY. Providing notice in strict accordance with this paragraph Is a condition precedent to such remedy. No claim for damages, other than for an extension of time, shah be asserted against the Customer. The Contractor shad not be entitled to an increase In the Contract price or payment of any kind from the Customer for direct, Indirect, consequential, Impact or other costs, expenses or damages, Including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, In whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor shall perform at no Increased cost, unless the Customer determines, In its sole discretion, that the delay will significantly impair the value of the Contract to the State or to Customers, In which case the Customer may (1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants preferential treatment to Customers with respect to products subjected to allocation, or(2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses)to replace all or pad of the products that are the subject of the delay, which purchases may be deducted from the Contract quantity, or(3)terminate the Contract in whole or in pad. 26. Scope Changes. The Customer may unilaterally require, by written order, changes altering, adding to, or deducting from the Contract specifications, provided that such changes are within the general scope of the Contract. The Customer may make an equitable adjustment in the Contract price or delivery date if the change affects the cost or time of performance. Such equitable adjustments require the written consent of the Contractor, which shall not be unreasonably withheld. If unusual quantity requirements arise, the Customer may solicit separate bids to satisfy them. 21.Renewal. Upon mutual agreement, the Customer and the Contractor may renew the Contract, in whole or in part, for a period that may not exceed 3 years or the term of the contract, whichever period is longer. Any renewal shad specify the renewal price, as set forth in the solicitation response. The renewal must be in writing and signed by both parties, and Is contingent upon satisfactory performance evaluations and subject to availability of funds. 28. Advertising. Subject to Chapter 119, Florida Statutes, the Contractor shall not publicly disseminate any information concerning the Contract without prior written approval from the Customer, including, but not limited to mentioning the Contract in a press release or other promotional material, identifying the Customer or the State as a reference, or otherwise linking the Contractor's name and either a description of the Contract or the name of the State or the Customer In any material published, either In print or electronically, to any entity that is not a party to Contract, except potential or actual authorized distributors, dealers, resellers, or service representative. 29. Assignment. The Contractor shall not saL assign or transfer any of its rights, duties or obligations under the Contract, or under any purchase order Issued pursuant to the Contract, withoutthe prior written consent of the Customer; provided, the Contractor assigns to the State any and all claims it has with respect to the Contract under the antitrust laws of the United States and the State. In the event of any assignment, the Contractor remake secondarily liable for performance of the contract, unless the Customer expressly waives such secondary liability. The Customer may assign the Contract with prior written notice to Contractor of its intent to do so. 30. Dispute Resolution. My dispute concerning performance of the Contract shall be decided by the Customer's designated contract manager, who shall reduce the decision to writing and serve a copy on the Contractor. The decision shall be final and conclusive unless within ten (10)days from the date of receipt, the Contractor files with the Customer a petition for administrative hearing. The Page 19 of 23 Customer's decision on the petition shall be final, subject to the Contractor's right to review pursuant to Chapter 120 of the Florida Statutes. Exhaustion of administrative remedies Is an absolute condition precedent to the Contractor's ability to pursue any other form of dispute resolution; provided, however, that the parties may employ the alternative dispute resolution procedures outlined In Chapter 120. Without limiting the foregoing,the exclusive venue of any legal or equitable action that arises out of or relates to the Contract shall be the appropriate state court in Leon County, Florida; In any such action, Florida law shall apply and the parties waive any right to jury trial. 31. Employees, Subcontractors, and Agents. All Contractor employees, subcontractors, or agents performing work under the Contract shall be properly trained technicians who meat or exceed any specified training qualifications. Upon request, Contractor shall furnish a copy of technical certification or other proof of qualification. AU employees, subcontractors, or agents performing work under the Contract must comply with all security and administrative requirements of the Customer. The State may conduct, and the Contractor shalt cooperate in, a security background check or otherwise assess any employee, subcontractor, or agent furnished by the Contractor. The State may refuse access to, or require replacement of, any personnel for cause, including, but not limited to, technical or training qualifications, quality of work, change in security status, or noncompliance with a Customer's security or other requirements. Such approval shall not relieve the Contractor of its obligation to perform all work in compliance with the Contract. The State may reject and bar from any facility for cause any of the Contractor's employees, subcontractors,or agents. 32. Security and Confidentiality. The Contractor shall comply fully with all security procedures of Me Stateand Customer in performance of the Contract. The Contractor shall not divulge to third parties any confidential Information obtained by the Contractor or Its agents, distributors, resellers, subcontractors, officers or employees in the course of performing Contract work, including, but not limited to, security procedures, business operations information, or commercial proprietary information in the possession of the State or Customer. The Contractor shag not be required to keep confidential information or material that Is publicly available through no fault of the Contractor, material that the Contractor developed independently without relying on the State's or Customer's confidential information, or material that Is otherwise obtainable under State law as a public record. To insure confidentiality, the Contractor shall take appropriate steps as to its personnel, agents, and subcontractors. The warranties of this paragraph shall survive the Contract. 33.Contractor Employees, Subcontractors, and Other Agents. The Customer and the State shall take all actions necessary to ensure that Contractor's employees, subcontractors and other agents are not employees of the State of Florida. Such actions include, but are not limited to, ensuring that Contractor's employees, subcontractors, and other agents receive benefits and necessary insurance (health, workers' compensations, and unemployment)from an employer other than the State of Florida. 34. Insurance Requirements. During the Contract term, the Contractor at Its sole expense shall provide commercial insurance of such a type and with such terms and limits as may be reasonably associated with the Contract. Providing and maintaining adequate Insurance coverage is a material obligation of the Contractor. Upon request, the Contractor shall provide certificate of insurance. The limits of coverage under each policy maintained by the Contractor shall not be interpreted as limiting the Contractor's liability and obligations under the Contract. Alt Insurance policies shall be through insurers authorized or eligible to write policies in Florida. Page 20 of 23 35. Warranty of Authority. Each person signing the Contract warrants that he or she is duly authorized to do so and to bind the respective party to the Contract. 36. Warranty of Ability to Perform. The Contractor warrants that, to the best of Its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would In any way prohibit, restrain, or diminish the Contractor's ability to satisfy its Contract obligations. The Contractor warrants that neither It nor any affiliate Is currently on the convicted vendor list maintained pursuant to section 287.133 of the Florida Statutes, or on any similar list maintained by any other state or the federal government. The Contractor shall Immediately notify the Customer in wilting If its ability to perform is compromised In any manner during the term of the Contract. 37. Notices. AN notices required under the Contract shall be delivered by certified mall, return receipt requested, by reputable air courier service, or by personal delivery to the agency designee Identified in the original solicitation, or as otherwise Identified by the Customer. Notices to the Contractor shall be delivered to the person who signs the Contract. Either designated recipient may notify the other, in writing, If someone else Is designated to receive notice. 38. Leases and Installment Purchases. Prior approval of the Chief Financial Officer (as defined in Section 17.001, F.S.) is required for State agencies to enter into or to extend any lease or Installment-purchase agreement in excess of the Category Two amount established by section 267.017 of the Florida Statutes. 39. Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE). Section 946.515(2), F.S. requires the following statement to be included In the solicitation: It is expressly understood and agreed that any articles which are the subject of, or required to carry out, the -Contract shall be purchased from the corporation identified under Chapter 946 of the Florida Statutes (PRIDE) in the same manner and under the same procedures set forth In section 946.515(2) and (4) of the Florida Statutes; and for purposes of the Contract the person, firm, or other business entity carrying out the provisions of the Contract shall be deemed to be substituted for the agency insofar as dealings with such corporation are concerned? Additional information about PRIDE and the products it offers is available at http:lMiww.prldefl.com. 40. Products Available from the Blind or Other Handicapped. Section 413.036(3), F.S. requires the following statement to be included in the solicitation: "It is expressly understood and agreed that any articles that are the subject of, or required to carry out, this contract shall be purchased from a nonprofit agency for the Blind or for the Severely Handicapped that Is qualified pursuant to Chapter 413, Florida Statutes, in the same manner and under the same procedures set forth in section 413.036(1) and (2), Florida Statutes; and for purposes of this contract the person, firm, or other business entity carrying out the provisions of this contract shell be deemed to be substituted for the State agency insofar as dealings with such qualified nonprofit agency are concerned." Additional information about the designated nonprofit agency and the products it offers Is available at htn:llwww.resoectofflorlda.orq. 41. Modification of Terms. The Contract contains all the terms and conditions agreed upon by the parties, which terms and conditions shall govern all transactions between the Customer and the Contractor. The Contract may only be modified or amended upon mutual written agreement of the Customer and the Contractor. No oral agreements or representations shall be valid or binding upon the Customer or the Contractor. No alteration or modification of the Contract terms, Including substitution of product, shall be valid or binding against the Customer. The Contractor may not unilaterally modify the terms of the Contract by affixing additional terms to product upon delivery (e.g., attachment or inclusion of standard preprinted forms, product literature, "shrink wrap" terms Page 21 of 23 accompanying or affixed to a product, whether written or electronic) or by Incorporating such terms onto the Contractor's order or fiscal forms or other documents forwarded by the Contractor for payment. The Customer's acceptance of product or processing of documentation on forms furnished by the Contractor for approval or payment shah not constitute acceptance of the proposed modification to terms and conditions. 42. Cooperative Purchasing. Pursuant to their own governing laws, and subject to the agreement of the Contractor, other entities may be permitted to make purchases at the terms and conditions contained herein. Non-Customer purchases are independent of the agreement between Customer and Contractor, and Customer shall not be a party to any transaction between the Contractor and any other purchaser. State agencies wishing to make purchases from this agreement are required to follow the provisions of s. 267.042(16Xa), F.S. This statute requires the Department of Management Services to determine that the requestor's use of the contract is cost-effective and in the best Interest of the State. 43.Waiver. The delay or failure by the Customer to exercise or enforce any of its rights under this Contract shall not constitute or be deemed a waiver of the Customer's right thereafter to enforce those rights, nor shall any single or partial exercise of any such right preclude any other or further exercise thereof or the exercise of any other right. 44.Annual Appropriations. The State's performance and obligation to pay under this contract are contingent upon an annual appropriation by the Legislature. 45. Execution In Counterparts. The Contract may be executed in counterparts, each of which shall beanoriginal and all of which shall constitute but one and the same Instrument. 46. Severability. If a court deems any provision of the Contract void or unenforceable, that provision shall be enforced only to the extent that it is not in violation of law or is not otherwise unenforceable and all other provisions shall remain in full force and effect. Page 22 of 23 STATE OF FLORIDA PRICING Attachment B—2015 State of Florida Price List May 20, 2015 through January 31,2016 Attachment B—2014 State of Florida Price Lis( February 1, 2014 through January 31, 2015 Attachment B—2013 State of Florida Price List February 1, 2013 through January 31, 2014 Attachment B—2012 State of Florida Price List February 1, 2012 through January 31, 2013 V Page 23 of 23