HomeMy WebLinkAbout1. 1st Amendment 01/29/2019 �,�• BOARD OF COUNTY COMMISSIONER S
County of Monroe Mayor Sylvia J.Murphy,District 5
The Florida Keys NILO°; Mayor Pro Tem Danny L. Kolhage,District 1
4R
George Neugent,District 2
Heather Carruthers,District 3
David Rice,District 4
Monroe County
Board of County Commissioners
Office of the County Administrator
The Historic Gato Cigar Factory
1100 Simonton Street, Suite 205
Key West,FL 33040
(305)292-4441 —Phone .
(305) 292-4544-Fax
MEMORANDUM
TO: Pam Hancock, Deputy Clerk
FROM: Lindsey Ballard, Aide to County Administrator
DATE: February 26, 2019
SUBJECT: Small Contracts
Small contract for your records only.
Enclosures:
Worxtime,LLC-one enclosed —J—I „vow K:1 or+ G°'
�H l �sdwr... GOi 24-1.7
Sea Tech.of the Florida Keys Gmwila
one enclosed • .
ClearTrack HR, LLC—one enclosed
NOAA/Florida Keys National Weather Service (NWS)—one enclosed
Monroe County Purchasing Policy and Procedures
ATTACHMENT:1).7
COUNTY ADMINISTRATOR
CONTRACT RENEWAL FORM FOR CONTRACTS LESS THAN $50.000.00
Contract with: ClearTrack HR, LLC Contract# Amendment No. 1
Renewal Date: January 29th,2019
Expiration Date: See below
Contract Renewal Mites: Benefit Consulting Agreement between MCBOCC and ClearTrack HR, LLC to provide enrollment
service,certain benefit communications,and of certain lines of voluntary insurance coverage.(Term month to month in accordance,
with paragraph 9.2 or until the$49,999.99 spending cap from Exhibit C is reached,.whichever comes first).
FAILURE TO MEET ONE OR MORE OF THE CONDITIONS SET FORTH BELOW
WILL.REQUIRE APPROVAL:BY THE BOCC.
❑The BOCC approved agreement provided for a renewal subject to the terms and conditions set
forth in in the initial contract.
❑The Contractor has performed in a satisfactory manner and the contract manager has verified
satisfactory performance
® The Contractor has requested and agrees to renewal (renewal agreement should first be
signed by Contractor)
❑ The renewal period is set forth in the BOCC approved agreement
I The total cumulative value, including any Consumer Price Index (CPI) increase.'of the
renewal is less than$50.000.00
The following Contract Manager-1 has verified that the above conditions:have been met.:
Contract Manager: e31c`"IA„11 Gxsdti x4448 Employee Benefits/Stop#1
(Name (Ext.) (Departinetit/Stop#)
Page 72 of 74
ATTACHMENT D.6
COUNTY ADMINISTRATOR
CONTRACT SUMMARY FORM FOR CONTRACTS:LESS THAN $50,000.00
Contract with: ClearTrack HR LLC Contract# Amendment No. 1
Effective Date: January 29th,2019
Expiration Date: See below.
Contract Purpose/Description:
Benefit Consulting Agreement between MC.B000.and ClearTrack HR, LLC to provide .
enrollment service certain benefit communications, and of certain lines of voluntary
insurance coverage. (Term month to month in accordance with paragraph 9.2 or until the
$49,999.99:spending cap from Exhibit C is reached, whichever comes first).
Contract is Original Agreement Contract Amendment/Extension Renewal
Contract Manager: Natalie Maddox X4448 Employee Benefits/Stop#1
(Name) (Ext.) (Department/Stop#)
CONTRACT COSTS
Total Dollar Value of Contract: .$.49,999.99 Current Year Portion: $:
(must he less than S50.000) (If multi}ear agreement then
requires 130C(: approval unless the
Budgeted?:Yes No loll Account Codes: 502 _ 08002 _530340_ _
Grant: $ -
_ _
County Match: $
ADDITIONAL COSTS
Estimated Ongoing Costs: $ /ye For:
(Not included in dollar value above) (e.e. maintenance, utilities,janitorial, salaries, ete.)
CONTRACT REVIEW
Changes Date Out
Da e It Needed RevieN -er
Department Head t�31��i Yes Noi (� �--e I /�1���
r\i-
Risk Management aH-� . Yesn No � j.1
O M,B./Purchasing � fro YesNo[VJ &-utpdo l 9/c/,q
County Attorney I._31-a.et I Yes0 No I -3( r. g_L) f I
Comments: Monti (Htat1
Monti [Aee., d $uricstired
Page 71 of 74
AMENDMENT NO. 1 TO BENEFIT CONSULTING AGREEMENT
THIS AMENDMENT NO. 1 ("Amendment")to the Benefit Consulting Agreement
("Agreement") by and between ClearTrack HR, LLC ("ClearTrack")and Monroe County
Board of County Commissi-Qners ("County"or`BOCC') (collectively, the "Parties"), is
entered into as of the ,2.i f" day of January 2019.
WHEREAS, on August 30, 2018, ClearTrack HR and the County entered into a Benefit
Consulting Agreement, pursuant to which ClearTrack agreed to provide the services
shown on Exhibit A to the Agreement(ClearTrack HR Scope of Services); and
WHEREAS, paragraph 3.0 of the Agreement provided that the Initial Term of the
Agreement was to run from five (5) months from the Effective Date of the Agreement, or
until January 30, 2019; and
WHEREAS, the Parties desire to extend the Agreement so that ClearTrack can
continue to provide the services outlined in Exhibit A for ongoing employee enrollment
as well as support and database services, up to a spending cap of$49,999.99.
NOW THEREFORE, in consideration of the mutual promises and covenants contained
herein, the parties hereby agree as follows:
1. Paragraph 3.0 in the Agreement, Term, is replaced in its entirety with the
following paragraph:
This Agreement is effective as of August 30, 2018. The initial term of the
Agreement will run from August 30, 2018 through January 30, 2019.
Thereafter, the Agreement shall remain in effect month to month until
terminated in accordance with paragraph 9.2 of the Agreement, or until the
$49,999.99 spending cap from Exhibit C is reached, whichever comes first. In
no event will payments under this Agreement exceed forty-nine thousand nine
hundred ninety-nine dollars and 99 cents ($49,999.99).
2. Paragraph 8.5 of the Agreement, Notices, is revised to read as follows:
8.5 Notices. Any notice, communication or payment required under this
Agreement shall be addressed as follows:
Client: Vendor:
'Monroe County BOCC ;ClearTrack HR, LLC
1100 Simonton Street 305A Quality Circle
Suite 2-268 Huntsville, AL 35806
1
Key West, FL 33040
Attn: Contracting Department
Attn: Natalie Maddox
3. Paragraph 9.1 of the Agreement, Termination for Cause and Remedies, is
revised to read as follows:
9.1 Termination for Cause and Remedies.In the event of breach of any contract terms,the
COUNTY retains the right to terminate this Agreement.The COUNTY may also terminate
this agreement for cause with CONTRACTOR should CONTRACTOR fail to perform the
covenants herein contained at the time and in the manner herein provided.In the event of
such termination,prior to termination,the COUNTY shall provide CONTRACTOR with two
(2) calendar days'notice and provide the CONTRACTOR with an opportunity to cure the
breach that has occurred.If the breach is not cured within ten(10) calendar days,the
Agreement will be terminated for cause.If the COUNTY terminates this agreement with the
CONTRACTOR,COUNTY shall pay CONTRACTOR the sum due the CONTRACTOR under this
agreement prior to termination,unless the cost of completion to the COUNTY exceeds the
funds remaining in the contract;however,the COUNTY reserves the right to assert and seek
an offset for damages caused by the breach,including the cost of corrective work.The
maximum amount due to CONTRACTOR shall not in any event exceed the spending cap in
this Agreement.In addition,the COUNTY reserves all rights available to recoup monies paid
under this Agreement,including the right to sue for breach of contract and including the
right to pursue a claim for violation of the COUNTY's False Claims Ordinance,located at
Section 2-721 et al.of the Monroe County Code.
4. Paragraph 9.2 of the Agreement, Termination for Convenience, is revised to read
as follows:
9.2 Termination for Convenience. Either party may terminate this Agreement for
convenience,at any time,upon six(6)months'notice to the other party. If the COUNTY
terminates this agreement with the CONTRACTOR,COUNTY shall pay CONTRACTOR the
sum due the CONTRACTOR under this agreement prior to termination,unless the cost of
completion to the COUNTY exceeds the funds remaining in the contract.The maximum
amount due to CONTRACTOR shall not exceed the spending cap in this Agreement.In
addition,the COUNTY reserves all rights available to recoup monies paid under this
Agreement,including the right to sue for breach of contract and including the right to
pursue a claim for violation of the COUNTY's False Claims Ordinance,located at Section 2-
721 et al.of the Monroe County Code.
5. In all other respects, the terms and conditions contained in the Agreement
between the Parties remain unchanged, and the Agreement remains in full force
and effect.
IN WITNESS_WHEREOF, the parties have caused this Amendment to be executed as
of the dates set forth below.
The parties hereby agree and consent to the terms and conditions of the Amendment
and acknowledge such by executing the Amendment.below.
Monroe County BOCC ClearTrack HR, LLC
Snat�re: .i'tt,. ,� Signature: �i.' f Q: I.� C���,u
Ac Ong oun - ..a� e
Printed Roman Gastesi, Jr. die, Printed Heather McFarland
Name: 5hery I Ejr ,rr, Name:
Title: vCounty Administrator Title: CEO
Acil
Date �
Date
Signed: �""j � 19 Signed: j WAN24 zoiq
Address: 1100 Simonton Street Address: 305A Quality Circle
Suite 2-268 Huntsville, Alabama 35806
Key West, FL 33040
Email: Maddox- Email: hmcfarland@ClearTrack
natalie@monroecounty-fl.gov HR.com
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