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Item C1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 3119 14 Division: County Administration Bulk Item: Yes X., No Department:Information Technology_ Staff Contact Person/Phone#:Bob Ward 53- 7 Z AGENDA ITEM WORDING: Ratification of an agreement with Andrews International for Computer Forensic Investigative Services performed on several County owned computers. ITEM BACKGROUND: As a result of several personnel actions, it became necessary to secure several computers and contract for a forensic investigation of these computers. Monroe County purchasing policy authorizes Division Directors to purchase goods and services under$5,000,but the Board of County Commissioners must approve contracts for services. In this case, obtaining the forensic investigative services was needed on an emergency basis,as an interruption in the delivery of an essential government service was present. The Division Director purchased these services within his purchasing authority to avoid any further delay in governmental services and requests ratification of the agreement for these services. PREVIOUS RELEVANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: NIA STAFF RECOMMENDATIONS:ApprovaL TOTAL COST:S 4,675.00 INDIRECT COST: 19.00 BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: NIA COST TO COUNTY: $4,675.00 SOURCE OF FUNDS:NIA REVENUE PRODUCING: Yes_ No X AMOUNT PER MONTH $0 Year S 0 APPROVED BY: County Att /Pure asing Risk Managements DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# Revised 7ro9 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Andrews International Contract# MOU of 2/19/14 Effective Date: 2/20/14 Expiration Date: Contract Purpose/Description: Agreement with Andrews International to RMAde Forensic Investigative services on one gystem image of a County-owned lantoD and one h sical hard disk removed from a County-owned desktop and to provide a report to Monroe County as to their findings Contract Manager. Bob Ward 8792 Information Technology#26 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 3/19114 Agenda Deadline:3/4/14 CONTRACT COSTS Total Dollar Value of Contract:$ 4,675.00 Current Year Portion:S 4,675.00 Budgeted?Yes® No❑ Account Codes: 001-05003-530-340- Grant:$ - - ' County Match:S - .............................. „.,,,.............................................................,,,,.,,, ,,,,,........... ADDITIONAL COSTS Estimated Ongoing Costs:$0/yr For: Forensic Investigative Services of included in dollar value above) a maintenance,utilities,janitorial,salaries,etc. CONTRACT REVIEW Changes Date° Out n Needed Division Director �,� Yes❑No h � .. „ Risk Management � Yes❑No[2°" r O.M.B./Pureasing ��( YYes[:] ����No f County Attorney Yes❑No ""aaLal4 Comments: OMB Form Revised 2/27/01 MCP#2 1�44 MG�W�CMIIL ' February 19,2014 Robert Ward CIO Monroe Country 1100 Simonton Street Key West Fl.33040 Dear Mr.Ward, Thank you for the opportunity to provide you with a proposal and agreement for professional services regarding digital forensics. This proposal outlines the scope of the assignment and the costs associated with our services. We understand that we will be working at the direction of the client Monroe County("Client" . ANDREWS INTERNATIQNAL Andrews International ("Andrews international") is a global provider of risk mitigation services in the areas of investigative and security consulting, Specializing in the gathering and synthesis of information, Andrews international provides a wide range of services including litigation support,computer forensics,asset searches,financial reviews and due diligence. SCOPE OF ASSIGNMENE COLLECTION a) Take custody of one desktop internal disk drive with possible bad sectors,and one removable disk with a DD image and prepare applicable chain of custody documentation; b) Forensically image the internal disk drive and prepare applicable documentation; c) Create a backup(work product)copy of both images,and verify integrity; ANALYSIS d) Search both images for software,data files,notes,messaging which would reveal monitoring of other employee(s)in the form of spyware, audio or video surveillance REPORTING ATTORNEY WORK PRODUCT PRIVILEGED AND CONFIDENTIAL Pap 2 e) Prepare a case memorandum;and f) Be available to provide expert/fact witness testimony pgoFESSIQNAL FEES&COSTS Based on the information at hand, Andrews International estimates professional fees of 54,675 plus the charges for two(2)hard disks to complete the scoped items.This is not a fixed cost engagement. Should the scoped amount exceed 20% of estimate, Andrews International will inform Client and require approval prior to continuing services. Client is responsible for fees and costs; work will be bill on an hourly basis at the following rates: Computer and financial forensics S275 Expert/Fact Witness Testimony S412 Note: travel time during normal business hours (9AM to 6PM) is billed at the full rate, while travel outside of business hours is billed at half rate. In addition to professional fees, all out-of-pocket expenses such as travel, mileage, database fees and document copies will be billed for reimbursement at cost. A 6% administrative fee will also be assessed,which covers non-quantifiable costs such as long distance telephone charges, copies, mailings and administrative costs; note, the fee has been accounted for in the initial budget amount. A monthly media storage charge will be assessed starting ninety (90) days after commencing engagement. Media will not be returned until all outstanding balances are paid and storage fee will apply until the account balance is paid and media is returned. Unpaid balances that are 90 calendar days overdue may result in the disposal of media.Storage fees are as follows: Desktop/Laptop: S 300/month Hard-drive/smattphone: S 1001month Tape S 40/month DVD/CD: S 101month ET M It is the policy of Andrews International to obtain a retainer prior to commencing any assignment. For this assignment,we will require a retainer for the amount of 54,000.00. If for any reason the assignment is terminated before the retainer is depleted,any unused portion will be returned to you. ATTORNEY WORK PRODUCT PRIVILEGED AND CONFIDENTIAL Page CONFEDENTIALITY Andrews International agrees to perform the assignment at the discretion of the Client. You have supplied us and will provide us with certain information and materials which Andrews International agrees to treat as confidential. Andrews international may also develop, gather and recover certain additional information and materials regarding the review. We agree that such information and materials are also confidential. Therefore, all communications, documents and information exchanged by and between Andrews International and the Client are strictly confidential and shall remain so unless Client agrees to waive confidentiality or Andrews International is required to disclose same by court order. ENGAGEMEDMS If any person or entity requests or subpoenas any information or materials relating to the assignment which is within our custody or control(or the custody or control of any of our agents or representatives), we will inform you of such request or subpoena. Should you require us to take any legal action to seek protection against disclosure of such information or materials,Client will either retain legal counsel to represent us or will indemnify us for all costs and expenses, including reasonable attorneys' fees and disbursements, resulting from such action. APPEARANCES Client agrees that in the event Andrews International is required to appear before an official tribunal in connection with or as a result of the work performed pursuant to this agreement,Client will compensate Andrews International for all time spent in preparation for the appearance and the appearance itself at Andrews international then current hourly billing rates. INDEMNITY Subject to 768.28, Florida Statutes, Client agrees to hold harmless and indemnify Andrews International (including our officers, employees and agents) against all claims, damages and costs (including reasonable attorney's fees and disbursements) arising out of this Agreement, except for such claims,damages and costs resulting from any actions by Andrews International constituting gross negligence, fraud, willful or unlawful conduct or a breach of the terms of this Agreement. TERMNATION OB 3MMPB&JV_AL Either party may terminate this Agreement in writing at any time. Termination of our services does not release you from the responsibility to pay us for all the services we have rendered to you and for all expenses we have incurred on your behalf. Our final ATTORNEY WORK PRODUCT PRIVILEGED AND CONFIDENTIAL Peke 4 statement to you will include expenses for whatever actions we fund necessary to ensure an orderly transition of the matter. ATTORNEY'S E9 J W-D-COSTS Andrews International and the Client agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement,the prevailing party shall be entitled to reasonable attorney's fees,court costs,investigative,and out-of-pocket expenses,as an award against the non-prevailing party, and shall include attorney's fees, courts costs, investigative,and out-of-pocket expenses in appellate proceedings. PUBLIC RECOM Pursuant to Florida Statute §119.0701, Andrews International shall comply with all public record laws of the State of Florida,including but not limited to: Keep and maintain public records that ordinarily and necessarily would be required by Monroe County in the performance of this Agreement. Provide the public with access to public records on the same terms and conditions that Monroe County would provide the records and at a cost that does not exceed the cost provided in Florida Statutes,Chapter 119 or as otherwise provided by law. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. Meet all requirements for retaining public records and transfer, at no cost, to Monroe County all public records in possession of the contractor upon termination of this Agreement and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to Monroe County in a format that is compatible with the information technology systems of Monroe County. The County shall have the right to unilaterally cancel this Agreement upon violation of this provision by Andrews International. Iffi C E L US The parties expressly agree that the Client shall not request, and Andrews International shall not perform, any work involving any unlawful, immoral, or unethical activity. ATTORNEY WORK PRODUCT PRIVILEGED A14D CONFIDENTIAL Pete 3 Andrews International may cancel the work immediately upon notification of any such activity and shall not be liable for consequences in connection therewith. If the terms set forth above meet with your approval,please sign below and return it to us along with your advance payment.Once you have signed and returned this agreement,it will constitute our fee agreement and will be binding on each of the undersigned. We look forward to working with you. Sincerely, D.C.Page APPROVED AND ACCERIED Andrews InteratioDal,Inc. By: .: .. D.C.Page / _._........ Date: l`zo y Moor au ty B ' Robert W r- m Date: .... MONROE COUNTY ATTORNEY PPRO ED AS TO FORM: QW1 STI M. UMB ERT,BARROWSBARROWS ASSI NT COI ANT Y ATTORNEY Date . R CHAIN OF CUSTODY -Me purpose of this -ChWn of t rform Is to document possession, time frame, and custodyf evidence. Please be as accurate as possible when filling t this form In the event the chain comes Into question during litigation. s form is to be used at the time evidence is taken into custody. DGement all ® peripherals and removable mediasr CDs, Zip disks, DVDs. flash cards, etc...). Use additionalsheets e r: Evidencer TimeCt I i t Manufacturer -Model Number et Number acturer Model Number SeHal Number Total Items TakenInto RELEASED FROK- RELEASED TO; Name. Name. ®. . ma v v i sr u t rCustodian.® Personl s: _121='Mrted Via: _gynarum c t