Item C46 BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 16, 2013 Division: Emergency Services
Bulk Item: Yes X No_ Department: Fire Rescue
Staff Contact Person: Gary Boswell 289-6088
AGENDA ITEM WORDING: Approval to waive purchasing policy and issue a purchase order, and
approval for the Fire Chief to execute an Application Service Provider Agreement with ZOLL Data
Systems, Inc., provider of RescueNet suite software products for electronic patient care reports
(ePCR), in the annual amount of$16,380.00, plus a one-time $3,000 deployment fee. This agreement
will allow Fire Rescue to continue to license ePCR software. It will also permit the migration and
responsibility for configuration, maintenance, and backups of the County's software and database to
ZOLL Data Systems, Inc.
ITEM BACKGROUND: In October 2003, Monroe County Fire Rescue made the transition from
paper to electronic patient care reports utilizing handheld tablet computers and software licensed from
ZOLL Data Systems, Inc. The purpose of this transition was to improve the quality of patient care and
billing information, streamline and improve medical quality assurance, and to ensure compliance with
National and State electronic reporting requirements. RescueNet, the current generation software, has
helped MCFR to accomplish and exceed each of the goals and objectives set prior to implementation.
Until now, the software has resided on a County owned server and has been maintained by County
Information Technology personnel with an ongoing annual license fee. Configuration, upgrades, and
maintenance of this specialize software have been the responsibility of MCFR administrative
personnel. The County has used the RescueNet software or its prior version since 2003, and the use of
any other software would result in a disruption in patient billing and would be highly inefficient. This
agreement will allow MCFR to continue to license ePCR software. In addition, the one-time
"deployment" fee will allow the County to transfer hosting to ZOLL's server, which will allow for
easier software upgrades and backup.
PREVIOUS RELEVANT BOCC ACTION: N/A
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST FY14: _$19,380 ($3,000 deployment fee and $16,380 annually)
AMOUNT PER MONTH $1,365 Year $16,380
INDIRECT COST: BUDGETED: Yes X No
DIFFERENTIAL OF LOCAL PREFERENCE: N/A SOURCE OF FUNDS: 13001-530340
REVENUE PRODUCING: Yes No X
APPROVED BY: County Attycjk
OMB/Purchas ng Risk Management
DOCUMENTATION: Included X Not Required
DISPOSITION: AGENDA ITEM#
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract with: Zoll Data Systems, Inc. Contract#
Effective Date: 11/1/2013
Expiration Date: 10/31/2014
Contract Purpose/Description:
Application Service Provider Agreement with ZOLL Data Systems, Inc.,provider of RescueNet suite of
electronic patient care report(ePCR) software products, in the annual amount of$16,380.00 plus a
$3,000 one-time deployment fee.
Contract Manager: Holly Pfiester 6088 Emergency Services/Stop 14
(Name) (Ext.) (Department/Stop#)
for BOCC meeting on 10/16/2013 Agenda Deadline: 10/01/2013
CONTRACT COSTS
Total Dollar RescueNet ePCR Deployment(excludes T&E) Current $19,380
Value of = $3,000 one-time fee FY14
Contract: (7)Hosted RescueNet ePCR Plus(per vehicle) Portion:
= $16,380 annually($1,365 monthly charge)
Budgeted? Yes® No ❑ Account Codes: 13001-530340
Grant: $
County Match: $ 0 ---
ADDITIONAL COSTS
Estimated Ongoing Costs FY15 forward: For: (7)Hosted RescueNet ePCR Plus(per vehicle)
$16,380/year
(Not included in dollar value above) (e . maintenance,utilities,janitorial,salaries,etc.)
CONTRACT REVIEW
Changes Date Out
Date In Needed -view
r
Division Director �' . � Yes[—] No °�" ,m � .• ��°eQ�,°°��
Risk Management > Yes No�
O.M.B./Purchas ng k;L-
Yes No
County Attorney �.. �n Yes❑ Noy .... ,�.. ^ ...... � . 0
.,. . m,
Comments:
OMB Form Revised 2/27/01 MCP#2
ZOLL Data Systems,Inc. Sales Order#:
APPLICATION SERVICE PROVIDER AGREEMENT
THIS APPLICATION SERVICE PROVIDER AGREEMENT("Agreement")is made as of 10/16/2013(the"Effective Date"),by and between
ZOLL Data Systems,Inc.,a Delaware corporation with offices at 11802 Ridge Parkway,Suite 400,Broomfield,CO 80021 ("ZOLL")and the party
identified below(the"Customer").
Customer. Monroe County Fire Rescue Sales Rep: Meyer,Jason
Bill To: Monroe County Fire Rescue
Address: 490 63rd Street
Marathon, FL 33050
Item License Description Oty. List Price Adj.Price Ext.Price
Rescuell Net ePCR,Suite
2
HL ...
HEPCRPL Hosted RescueNet ePCR Plus(Per Vehicle) 7 $195.00 $195.00 $1,365.00
JMpieme,ntation peployment/,Project,Managementl Other Special '
RNT RescueNet ePCR Deployment(Excludes T&E) 2 $3,000.00 $3,000.00 $3,000.00
TOTAL IMPLEMENTATION: $3,000.00
Comments: Customer converting from Enterprise to Hosted.
*MONTHLY FEES: $1,365.00
2 days of remote IT services to migrate their current database
from enterprise.
*ANNUAL FEE: $16,380.00
Note:Taxes(If applicable)will be added at the appropriate rate upon invoicing.
*Annual Fee:The Annual Fee is$16,380.00 for twelve-month periods during the Term(beginning on the Effective Date),which will be invoiced and
paid as the Monthly Fees of$1,365.00.
*IyIonthly Fee Subject to Adjustment:The Monthly Fees shown above are based on the defined number of Customer vehicles in the line items above.
Should the number of vehicles change during the Term of this Agreement,Customer will notify ZOLL in writing(or via email)no later than within 15 days
and ZOLL will issue a Contract Addendum to this Agreement to adjust fixture billings.
Payment Terms: The first invoice issued under this Agreement will be issued upon completion of the implementation services and will be for the sum of
the TOTAL IMPLEMENTATION fees and any ONETIME CHARGES listed above. In addition,ZOLL will invoice Customer at the end of each calendar
month during the Term for the amount of the Monthly Fees listed above.The invoice for the first Monthly Fees hereunder will be issued 30 days after the
Effective Date,or upon completion of the implementation,whichever is earlier.All amounts will be paid in accordance with the Florida Local Government
Prompt Payment Act. The Total Implementation fees,the One Time Charges and the Monthly Fees are hereinafter referred to collectively as the'Software Fees'.
Expiration: Agreement expires if not signed by 12/31/2013
The person signing below represents and warrants that she or he has the authority to bind Customer to the terms of this Agreement. By signing below,
the parties agree to the terms and conditions of this Agreement. Once signed,any reproduction of this Agreement,or any attachment or exhibit hereto,
made by reliable means(for example,photocopy or facsimile)is considered an original and all ASP Services ordered and provided under this Agreement
will be subject to it.
ZOLL Data Systems,Inc. Monroe County Fire Rescue
Signature: Signature:
Name: Name:
Title: Title:
Date: Date:
Terms and Conditions ONO;; N..l,,. �,rTO NEY
1. Definitions ft3V,, �..
Page 1 of 10 y - l
ZOLL Data Systems,Inc. Sales ord* m
APPLICATION SERVICE PROVIDER AGREEMENT
I.I. "ASP Services"means the provision of Fire or EMS data management functionality as described hosted by ZOLL and made available mits
customers for their internal business use io accordance with the terms vf this Agreement.
1.2. "BAA"means the Business Associate Addendum attached hereto uoExhibit A.
1.3. °Cvn5drodui IoYv,omudoo"means all trade m,on:ts.business and Onuouia|information,computer software,machine and operator instructions,
business methods,procedures,know how,and other information that relates to the business or technology of either party and is marked or identified as
confidential,orio disclosed in circumstances that would lead u reasonable person mbelieve such information i,confidential. The Software and the
[nstmudvno shall be cnooi6000dZOLL'u CnoOd,nhu|Information,vuuvidb,umding any failure to mark or identify it as such.
1.4. "Fee Based Services"means the ASP Services for which Z0LL charges Customer ufee.
1.5. "Initial Order"means the written,mutually executed document preceding these terms and conditions.
1.0. °Iustrocdvmm°means the inxuuobovo for use of the ASP Services and the documentation and users muouu|o from hmv-m-hmv provided hy
ZOLLun the 30LL Site.
1.7. "Intellectual Property Rights"means any and all existing v,future copyrights,oodomudm.service marks,trade secrets,pateum,patent
upp|ioativno,know how,moral riQhm,contract rights,and other proprietary rights,and all registrations,applications,rnn,xm|o,extenoivns,and
combinations o[the foregoing.
1.0, "Order Form"means a written document mutually agreed to and signed by the parties and made a part of this Agreement setting forth
additional ASP Services mbe provided m Customer under the terms v[this Agreement during the Term.
1.9. "0vftware"means the Z0LL,nhwure that underlies the ASP Services provided to Customer,as modified,updated,and enhanced.
1.10. "ZOLL Site"means the web site located at a unique URL to be provided by ZOLL to Customer where end users may download the Software
and access and use the ASP Services.
2. ASP Services;Payment Obligation;Taxes.
%.l. Provision of ASP Services by ZOLL. Subject to the terms and conditions of this Agreement,ZOLL will use commercially reasonable efforts to
make the ASP Services available to Customer through the ZOLL Site over normal network connections,excepting downtime due mnecessary
maintenance and troubleshooting.Customer,not Z0LL.shall beresponsible for controlling its users and protection oC confidentiality vf its login lDm
and passwords.The BAA shall apply m the ASP Services. Customer acknowledges that(i)it is responsible for maintaining its interfaceand connectivity
m the ASP Services and(ii)the bmi|ity(ico)used for provision of the ASP Services may be owned or operated by ZOLL,or a ZOLL affiliate or a third
party,or any combination vf such facilities,uo determined hyZOLL.
2.2. Modifications and Upgrades m ASP Services.Customer acknowledges that ZOLL may modify and upgrade the ASP Services,unuoongoing
basis,in order m improve n,adapt the ASP Services. Without limiting the foregoing,Z0LL will have the right,in its sole discretion,mdevelop,
provide and market new,upgraded or modified ASP Services to Customer,including adding,removing,or modifying the functionality or features of the
ASP Services accessible by Customer and its users. Z0LL will use commercially reasonable efforts to notify Customer within a reasonable period of
time prior m the implementation o[such changes mthat Customer is reasonably informed of alterations to the ASP Services that will affect the ASP
Services and Customer's use of them.
2.3. Support and Maintenance. 3OLL will provide telephone support services during ZOLL`o regular business hours for Service questions.
2'4. Payment Obligation. Fee Based Services provided m Customer will require payment vyapplicable fees. The fees(the^Fees'')and terms o[use
and payment for Fee Based Services are set forth in the Initial Order and any Order Form. All payments must hu made ivO.S.dollars,unless otherwise
agreed hy the parties. Any amounts not paid when due will accrue interest at the lesser vfl1/2Y6 per month vr the maximum rate permitted hyapplicable
law from the due date until paid. In addition,ZOLL reserves the right to deny Customer,and its users,access to the ASP Services in the event that any
invoice io not paid in odmc|y manner,vrmterminate this Agreement io the case of non-payment vfuu invniuo(o);unless Customer has provided written
that the invoice iu the subject ofo good faith dispute. Customer acknowledges that Z0LL will not h,responsible for any damage vr liability caused hy
Z0LL',interruption or termination o[the ASP Services in accordance with this Section 2.3 as a result of Customer's failure to pay ZOLL in a timely
m^unoc
2.5, Taxes.Fees exclude,and Customer will make all payments ofthe Fees mZDLL free and clear of,all applicable sales,use,and other taxes and all
applicable export and import fees,customs duties and similar charges. When applicable,Z0LL may include any taxes that itis required/n collect/m
u separate line item vnoninvoice. Customer will b*responsible for,and will indemnify and hold harmless Z0LL from,payment v[all such taxes(other
than taxes based onZ0LC,net incvm*).fees,duties,and charges,and any related penalties and interest,arising from the payment u[the Fees o,the
delivery of the ASP Services to Customer hereunder.No taxes shall be charged as long as ZOLL is in receipt of a valid Tax Exemption Certificate.
3. License Grant; Restrictions;Ownership.
3.1. Lic000eGrant. Subject oo the terms and conditions oy this Agreement,Z0LL grants om Customer,during the Term,anon exclusive,non
transferable,non sublicensable license to access and use the ASP Services using the Software,each as made available to Customer through the ZOLL
Site,solely for Customer's internal business purposes and solely in accordance with the Instructions.
3,2, Restrictions. Customer shall not,and shall not permit any third party to:(a)modify,adapt,alter,translate,or create derivative works from the
ASP Services,Software or the Instructions;(h)allow any third party access to or use of the ASP Services;(c)reverse engineer,decompile,disassemble,
or otherwise attempt to alter o,derive the source code for the Software;v,(d)odbrn,io*use or copy the Software or the Instructions vrthe ASP
Services in any manner not expressly permitted hereunder. Customer agrees not to use the ASP Services in excess of its authorized login protocols.
Customer shall immediately notify ZOLL of any unauthorized use of Customer's login ID,password,or account or any other breach of security.
3.3' Remediation.If Customer becomes aware of any actual or threatened activity contemplated by the restrictions on use set forth iu Section 3.2
above,Customer will,and will cause its users to,immediately take all reasonable measures necessary to stop the activity or threatened activity and to
mitigate the effect of such activity including:(a)discontinuing and limiting any improper access to any data;(b)preventing any use and disclosure of
improperly obtained data;(c)destroying any copies of improperly obtained data that may have been made on their systems;(d)otherwise attempting to
mitigate any harm from such events;and(e)immediately notifying ZOLL of any such event(s)so that Z0LL may also attempt m remedy the pmh|rm(a)
and prevent its future occurrence.
3.4. Ownership. The Software, lnotruoho^a.A89 Scmioee,all proprietary technology utilized by%OLLmperform its obligations under this
ZOLL Data Systems,Inc. Sales Order#-
APPLICATION SERVICE PROVIDER AGREEMENT
Agreement,and all Intellectual Property Rights in and to the foregoing,are the exclusive property of ZOLL(or,as the case may be,its licensors and
suppliers). Any rights not expressly granted to Customer hereunder are reserved by ZOLL(or its licensors and suppliers,as the case may be).
4. Customer Content; Security;Backups.
4.1. Customer Content. As between ZOLL and Customer,and without limiting the rights(if any)of any patient,Customer will retain all right,title
and interest in and to all data,information or other content provided by Customer in its use of the ASP Services("Customer Content");provided,
however,that ZOLL may de-identify and use Customer Content for any lawful purpose consistent with all applicable law.
4.2. Security. Subject to Customer's obligations under this Agreement,ZOLL will implement commercially reasonable security measures within the
ASP Services in an attempt to prevent unlawful access to Customer Content by third parties. Such measures may include,where appropriate,use of
updated firewalls,commercially available virus screening software,logon identification and passwords,encryption,intrusion detection systems,logging
of incidents,periodic reporting,and prompt application of current security patches and virus definitions.
4.3. Backup of Customer Content. While ZOLL will use commercially reasonable efforts to maintain the integrity of the Customer Content,to back
up the Customer Content,and to provide full and ongoing access to the ASP Services,loss of access to the ASP Services and/or loss of Customer
Content may occur.Customer will make provision for additional back-up storage of any critical Customer Content. ZOLL will not be responsible for
any loss,corruption of or inaccessibility of the Customer Content due to interruption in the ASP Services or otherwise arising out of circumstances not
within ZOLL's control.
5. Warranty Disclaimers.
5.1. ZOLL Service Warranty. ZOLL represents and warrants that during the Term of this Agreement(i)ZOLL has the right to license the ASP
Services and Instructions to Customer pursuant to this Agreement and(ii)the ASP Services will materially conform to the Instructions.Customer will
notify ZOLL in writing of any breach of this warranty,and request a correction of the warranted nonconformity.If ZOLL is unable to provide a
correction or work-around pursuant to the terms governing the provision of the ASP Services after using commercially reasonable efforts,ZOLL may
terminate this Agreement upon written notice to Customer. This Section 5.1 sets forth Customer's exclusive remedy,and ZOLL's entire liability,for
breach of the warranty for the ASP Services contained herein.
5.2. EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5.1,THE ASP SERVICES ARE PROVIDED-AS IS",WITHOUT ANY WARRANTIES
OF ANY KIND, WHETHER EXPRESS,IMPLIED,OR STATUTORY;ZOLL DOES NOT PROMISE THAT THE ASP SERVICES WILL BE
SECURE,UNINTERRUPTED OR ERROR-FREE,OR THAT THEY ARE SUITABLE FOR THE PARTICULAR NEEDS OF CUSTOMER,ITS
USERS OR ANY THIRD PARTY OR THAT THEY WILL BE AVAILABLE FOR ANY PERIOD AND ZOLL MAKES NO UP-TIME
COMMITMENT.ZOLL SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES,INCLUDING,WITHOUT LIMITATION,ALL
WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE,TITLE,AND NON INFRINGEMENT,AND ANY
WARRANTIES ARISING FROM COURSE OF DEALING OR COURSE OF PERFORMANCE OR USAGE IN TRADE. CUSTOMER
ACKNOWLEDGES THAT IT HAS RELIED ON NO WARRANTIES OTHER THAN THE EXPRESS WARRANTIES IN THIS AGREEMENT AND
THAT NO WARRANTIES ARE MADE BY ANY OF ZOLL'S LICENSORS OR SUPPLIERS.
5.3 Customer acknowledges and agrees that in entering into the this Agreement,it has not relied upon the future availability of any new or enhanced
feature or functionality,or any new or enhanced product or service,including,without limitation,updates or upgrades to ZOLL's existing product and
services.ZOLL's performance obligations hereunder are limited to those expressly enumerated herein,and payment for ZOLL's performance
obligations shall be due as described herein.
6. Limitation of Liability. In no event will either party be liable hereunder for any consequential,indirect,exemplary,special,punitive or incidental
damages,or for any lost data,lost profits or costs of procurement of substitute goods or services,arising from or relating to this Agreement,however
caused and under any theory of liability(including negligence),even if such party has been advised of the possibility of such damages. ZOLL's total
cumulative liability in connection with this Agreement and the Software,whether in contract or tort or otherwise,will not exceed the amount paid TO
ZOLL BY CUSTOMER FOR the ASP SERVICES provided UNDER THIS AGREEMENT IN THE PREVIOUS SIX(6)MONTH PERIOD. Customer
acknowledges that these limitations reflect the allocation of risk set forth in this Agreement and that ZOLL would not enter into this Agreement without
these limitations on its liability,and Customer agrees that these limitations shall apply notwithstanding any failure of essential purpose of any limited
remedy. In addition,ZOLL disclaims all liability of any kind of ZOLL's licensors and suppliers.
7. Term and Termination.
7.1. Term. The term of this Agreement("Term")begins on the Effective Date and continues until terminated asset forth herein.
7.2. Termination. Either party may terminate this Agreement without cause on twenty(20)days'prior written notice to the other party.Either party
may terminate this Agreement immediately if the other party materially defaults in the performance of any of its obligations hereunder and fails to cure
such default within thirty(30)days after written notice from the non-defaulting party.
7.3. Effects of Termination. Upon termination of this Agreement for any reason: (a)all amounts,if any,owed to ZOLL under this Agreement before
such termination will become immediately due and payable,including,in the event of termination of this Agreement(i)by ZOLL under Section 7.2 for a
material default or(ii)by Customer under Section 7.2,a termination fee("Early Termination Fee")-if applicable as described in Section 7.4-equal to
the amount,if any,of(x)the initial Annual Fee minus(y)the sum of Monthly Fees(as defined in the Initial Order)paid by Customer to ZOLL
hereunder prior to the date of termination during the initial twelve-month period.No Early Termination Fees will apply after the initial twelve month period
(b)Customer's right to access the ASP Services will immediately
terminate;and(c)Customer must(i)promptly discontinue all use of the ASP Services and(ii)return or destroy all copies of the Instructions and the
Software in Customer's possession or control.
7.4 Products Excluded from Early Termination Fee.RescueNet @Work,RescueNet NetTransit,and stand alone instances of RescueNet Crew
Scheduler ASP are excluded from the Early Termination Fee.
8. Confidentiality.
8.1. Protection. Subject to Section 4 hereof,the party receiving Confidential Information("Receiving Party")from the other party("Disclosing
Party")will not use any Confidential Information of the Disclosing Parry for any purpose not expressly permitted by this Agreement,and will disclose
Page 1 of 10
ZOLL Data Systems,Inc. Sales ordo #:
APPLICATION SERVICE PROVIDER AGREEMENT
the Confidential Information of the Disclosing Party only mthe employees m contractors vf the Receiving Party who have u need m know such
Confidential Information for purposes of this Agreement and who are under a duty of confidentiality no less restrictive than the Receiving Party's duty
hereunder. The Receiving Party will protect the Disclosing Party's Confidential Information from unauthorized use,access,or disclosure in the same
manner as the Receiving Party protects its own confidential or proprietary information of a similar nature and with no less than reasonable care.
0.2, Exceptions. The Receiving Party's obligations under Section 8.1 above with respect to any Confidential Information of the Disclosing Party will
terminate if and when the Receiving Party can document that such information: (a)was already lawfully known m the Receiving Party m the time o[
disclosure by the Disclosing Party;(b)is disclosed to the Receiving Party by a third party who had the right to make such disclosure without any
confidentiality restrictions;(o)is,ur through nn fault vf the Receiving Party has become,generally available to the public;or(d)is independently
developed by the Receiving Party without access to,nr use of,the Disclosing 9urty'y Confidential Information. ln addition,the Receiving Party may
disclose Confidential Information uy the Disclosing Party mthe extent that such disclosure is: (i)approved in writing by the Disclosing Party,(ii)
necessary for the Receiving Party to enforce its rights under this Agreement in connection with a legal proceeding;or(iii) required by law or by the
order nfo court ur similar judicial or administrative body,provided that the Receiving Party notifies the Disclosing Party of such required disclosure in
writing prior to making such disclosure and cooperates with the Disclosing Party,at the Disclosing Party's reasonable request and expense,in any
lawful action vu contest n,limit the scope n[such required disclosure.
9. [udeom"ifioudvo.
9.1' IOLL will defend,/u its own expense,any action against Customer brought byu third party alleging that the ASP Services infringe any O.3.patents
nr any copyrights n,misappropriate any trade secrets of a third party,and ZOLL will pay those costs and damages finally awarded against Customer in
any such action that are specifically attributable to such claim or those costs and damages agreed to in a monetary settlement of such action. The
foregoing obligations are conditioned on Customer:(a)notifying ZOLL promptly in writing of such action;(b)giving ZOLL sole control of the defense
thereof and any related settlement negotiations:and(c)cooperating and,atZOLL's request and expense,assisting in such defense. If the ASP Services
become,or in ZOLL's opinion are likely to become,the subject of an infringement claim,ZOLL may,at its option and expense,either:(i)procure for
Customer the right to continue using the ASP Services;(ii)replace or modify the ASP Services so that they become nvn-iofringinQ;vr(iii)terminate this
Agreement iu whole v,in part,uuappropriate. Notwithstanding the foregoing,ZOLL will have no obligation under this Section 9.|urmther=iscwith
respect m any infringement claim based upon: (|)any use nf the ASP Services not in accordance with this Agreement;(2)any use of the ASP Services
in combination with products,equipment,software,or data not supplied by ZOLL if such infringement would have been avoided but for the
combination with other products,equipment,software or data;(3)the failure of Customer to implement any replacements,corrections or modifications
made available by ZOLL for the ASP Services;(4)Customer Content;or(j)any modification of the ASP Services n,use thereof by any person other
than 30LLnr its authorized agents n,subcontractors. This Section states ZOLL's entire liability and the Customer's exclusive remedy for any claims of
infringement.
9.2' Customer shall indemnify,defend and hold%0LL harmless from and against any and all liabilities,losses,expenses,damages and claims that arise
out n[information provided unZ0LLhyCustomer or Customer's use of the ASP Services except to the extent same are due to ZOLL's breach hereof or
ZOLL',gross negligence or intentional misconduct.
lQ' General Provisions.
10.1. Compliance with Laws and Export Regulations. Customer shall comply with all applicable laws and regulations concerning its use of the ASP
Services,including without limitation i[applicable all export and import control laws and regulations. Customer will not use the Services for any
purpose in violation o[any applicable laws. Customer agrees m defend,indemnify,and hold harmless ZOLL from and against any and all liabilities,
losses,expenses,damages and claims that arise out o[violation of any applicable laws vr regulations hy Customer o,any ny its agents,officers,
directors,u,employees.
10.2. Audits and Inspections. Upon written request from ZOLL,Customer shall furnish ZOLL with a certificate signed by an officer of Customer
stating that the ASP Services are being used strictly iu accordance with the terms and conditions vf this Agreement. {n addition,upon prior written
notice,ZOLL will have the right,during normal business hours,to inspect,or have an independent audit firm inspect,Customer's records relating to
Customer's use n[the ASP Services oo ensure bioin compliance with the terms v[this Agreement,including with any limitation vn the number vf
vehicles"r other mechanism upon which pricing io based hereunder. 'Me costs of the audit will h*paid hyZ0LL.unless the audit reveals that
Customer's underpayment uy Fees exceeds j%. Customer will promptly pay to ZOLL any amounts shown by any such audit to be owing(which shall
bo calculated at Z0LCootmudard non-discounted rates)plus interest uo provided in Section 2.4above.
10.3, Assignment. Customer may not assign or transfer,by operation of law or otherwise,any of its rights under this Agreement to any third party
without Z0LL`o prior written consent. Any attempted assignment vr transfer io violation uythe foregoing will he null and void. ZOLL shall have the
right to assign this Agreement to an affiliate or to any successor to its business or assets to which this Agreement relates,whether hy merger,sale of
assets,sale o[stock,reorganization orotherwise.
18.4. U.S.Government End Users. If Customer is a branch or agency of the United States Government,the following provision applies. The
Software and Instructions are comprised of"commercial computer software"and"commercial computer software documentation"as such terms are
used in48C.P.R. 12212(8£PT}o95)and i[provided hereunder are(i)for acquisition hyo,ou behalf m[civilian agencies,consistent with the policy
set forth in 48 C.F.R. \2.212;v,(ii)for acquisition hyo,vn behalf nf units nf the Department v[Defense,consistent with the policies set forth i^48
C.F.R.227J2O2 \ (JO`N |995}and 227J2O23(J0N 1995).
18.5. Nndu=o. All notices,consents,and approvals under this Agreement must be delivered in writing by electronic mail,courier,electronic facsimile
(bu).n,certified n,registered mail(postage prepaid and return receipt requested)ou the other party at the address set forth in the Initial Orde,(o,such
other address as from time to time provided by such party in accordance with this Section),and will be effective upon receipt or three(3)business days
after being deposited in the mail ua required above,whichever occurs sooner.
10.6. Governing Law and Venue;Waiver nf Jury Trial. This Agreement will be governed by and interpreted in accordance with the laws of the State
o[Colorado without reference um its choice of law rules. The United Nations Convention on Contracts for the International Sale of Goods does not
apply m this Agreement. Any action or proceeding arising from or relating to this Agreement shall be brought in a federal or state court in Denver,
Colorado,and each party irrevocably submits to the jurisdiction and venue of any such court in any such action or proceeding.EACH PARTY HEREBY
KNOWINGLY,VOLUNTARILY,AND INTENTIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY lN RESPECT QPANY
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ZOLL Data Systems,Inc. Sales order#:
APPLICATION SERVICE PROVIDER AGREEMENT
LITIGATION ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT.
10.7. Remedies. Except as otherwise expressly provided in this Agreement,the parties' rights and remedies under this Agreement are cumulative.
Customer acknowledges that the ASP Services are built on valuable trade secrets and proprietary information of ZOLL,that any actual or threatened
breach hereof may constitute immediate,irreparable harm to ZOLL for which monetary damages would be an inadequate remedy,and that injunctive
relief is an appropriate remedy for such breach. If any legal action is brought to enforce this Agreement,the prevailing parry will be entitled to receive
its attorneys' fees,court costs,and other collection expenses,in addition to any other relief it may receive.
10.8. Waivers. Any waiver or failure to enforce any provision of this Agreement on one occasion will not be deemed a waiver of any other provision
or of such provision on any other occasion.
10.9. Severability. If any provision of this Agreement is held by a court of competent jurisdiction to be unenforceable,such provision will be changed
and interpreted to accomplish the objectives of such provision to the greatest extent possible under applicable law and the remaining provisions of this
Agreement will continue in full force and effect.
10.10. Independent Contractors. The parties are entering into,and will perform,this Agreement as independent contractors. Nothing in this
Agreement will be construed to make either party the agent of the other for any purpose whatsoever,to authorize either party to enter into any contract
or assume any obligation on behalf of the other or to establish a partnership,franchise or joint venture between the parties.
10.11. Subcontracting by ZOLL. ZOLL may,in its sole discretion,contract with any third parry to provide the ASP Services.
10.12. Counterparts. This Agreement maybe executed in counterparts,each of which will be considered an original,but all of which together will
constitute the same instrument.
10.13. Force majeure. Neither party shall be liable for damages for any delay or failure of performance hereunder(other than payment obligation)
arising out of causes beyond such parry's reasonable control and without such parry's fault or negligence,including,but not limited to,Acts of God,acts
of civil or military authority,fires,riots,wars,embargoes,Internet disruptions,hacker attacks,or communications failures.
10.14. Entire Agreement;Amendment;No Third-Party Beneficiaries;Survival. This Agreement,including the Initial Order and any Order Forms
executed hereunder and any exhibits hereto(including the BAA),and the Terms of Use and Privacy Policy that are accessible on the ZOLL Site
constitute the entire agreement between the parties regarding the subject hereof and supersedes all prior or contemporaneous agreements,
understandings,and communication,whether written or oral.If there is any conflict between this Agreement and the Terms of Use,this Agreement shall
take precedence. This Agreement may not be amended or any provision hereof waived except in writing signed by both parties. There are no third-party
beneficiaries of this Agreement.Those provisions of this Agreement that may be reasonably interpreted as surviving termination of this Agreement or the
survival of which is necessary for the interpretation or enforcement of this Agreement shall continue in full force and effect in accordance with their
terms notwithstanding the termination hereof.
Exhibit A
Business Associate Addendum
This Business Associate Addendum(this"Addendum")is entered into by and between Monroe County Fire Rescue("Covered Entity")and ZOLL
Data Systems,Inc.("Business Associate")in order to comply with 45 C.F.R. §164.502(e)and§164.504(e),governing protected health information
("PHI")and business associates under the Health Insurance Portability and Accountability Act of 1996(P.L. 104 191),42 U.S.C.Section 1320d,et.seq.,
and regulations promulgated thereunder,as amended from time to time(statute and regulations collectively referred to as"HIPAA") This Addendum
amends the terms and conditions of and is hereby incorporated as part of that certain agreement between Covered Entity and Business Associate entitled
Application Service Provider Agreement(the"Services Agreement")and attached hereto.
STATEMENT OF AGREEMENT
§1. Definitions. Terms used,but not otherwise defined,in this Addendum shall have the same meaning as those terms in HIPAA;provided that PHI
shall refer only to protected health information of Covered Entity unless otherwise stated.
2. Compliance and Agents. Business Associate agrees that to the extent it has access to PHI,Business Associate will fully comply with the
requirements of this Addendum with respect to such PHI. Business Associate will ensure that every agent,including a subcontractor,of Business
Associate to whom it provides PHI received from,or created or received by Business Associate on behalf of,Covered Entity will comply with the same
restrictions and conditions asset forth in this Addendum. If Covered Entity is required by HIPAA to maintain a Notice of Privacy Practices,Covered
Entity shall notify Business Associate of any limitations in such notice to the extent that such limitation may affect Business Associate's use or disclosure
of PHI.
§3. Use and Disclosure;Rights. Business Associate agrees that it shall not use or disclose PHI except as permitted under this Addendum,
including Section 16 hereof,and in compliance with each applicable requirement of 45 CFR Section 164.504(e). Business Associate may use or disclose
the PHI received or created by it,(a)to perform its obligations under this Addendum,(b)to perform functions,activities,or services for,or on behalf of,
Covered Entity as specified in the Services Agreement,or(c)to provide data aggregation functions to Covered Entity as permitted by HIPAA. Further,
Business associate may use the PHI received by it in its capacity as Business Associate,if necessary,to properly manage and administer its business or to
carry out its legal responsibilities. Business Associate may disclose the PHI received by it in its capacity as Business Associate to properly manage and
administer its business or to carry out its legal responsibilities if:(a)the disclosure is required by law,or(b)the Business Associate obtains reasonable
assurances from the person to whom the information is disclosed that it will be held confidentially and used or further disclosed only as required by law or
for the purpose for which it is disclosed to the person and the person notifies Business Associate of any instances of which it is aware that the
confidentiality of the information has been breached. Covered Entity shall not request Business Associate to use or disclose PHI in any manner that
would not be permissible under HIPAA if done by Covered Entity.
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041. Safeguards. Business Associate agrees to develop,document,use,and keep current appropriate procedural,physical,and electronic safeguards,
uo required in45C.F.R.§0|04.3O8- |64.3|2.,uffioientmprevent any use or disclosure of electronic PHI other than as permitted or required by this
Addendum.
N5. Minimum Necessary. Business Associate will limit any use,disclosure,or request for use or disclosure to the minimum amount necessary to
accomplish the intended purpose of the use,disclosure,nrrequest.
06. Report oY Improper Use orDisclosure. Business Associate shall report to Covered Entity any information of which it becomes aware
concerning any use or disclosure of PHI that is not permitted by this Addendum and any security incident of which it becomes aware. Business Associate
will,following the discovery of a breach of"unsecured protected health information,"as defined in 45 C.F.R.§ i044O2.notify Covered Entity nysuuh
breach within 15duyo. The notice shall include the identification of each individual whose unsecured protected health information has been,or is
reasonably believed by Business Associate to have been,accessed,acquired,or disclosed during such breach. Business Associate agrees m mitigate,m
the extent practicable,any harmful effect that is known to Business Associate of a use or disclosure of PHI by Business Associate in violation of this
Addendum.
07. Individual Access. In accordance with an individual's right to access to their own PHI in a designated record set under 45 CFR§104.524a^d
the individual's right to copy or amend such records under 45 CFR§164.524 and§164.526,Business Associate shall make available all PHI in a
designated record set to Covered Entity to enable the Covered Entity to provide access to the individual to whom that information pertains or such
iodividua[orcprcucntative.
h8. Amendment vCand Access u/PHI. Business Associate shall make available for amendment PHI inu designated record set and shall
incorporate any amendments to PHI in a designated record set in accordance with 45 CFR§164.526 and in accordance with any process mutually agreed
mhx the parties.
09. A:v^vodug. Business Associate agrees to document such disclosures of PHI and information related to such disclosures as would be required
for Covered Entity to respond to an individual's request for an accounting of disclosures of their PHI in accordance with 45 CFR§164.528. Bouinc,o
Associate agrees to make available to Covered Entity the information needed to enable Covered Entity to provide the individual with an accounting of
disclosures cm set forth in45CFRU\04.5Z8.
010.DHHS Access tv Books,Records,and Other Information. Business Associate shall make available to the U.S.Department of Health and Human
Scrvioea("DBBS^),itaivtecnu|pomdcea.hvvks,undreoundun:|atin&mthouoeunddiodvmurev[P8%mcnivxd0nm.vroreumdorreuei,cdkrBuoiorom
Associate ou behalf of,Covered Entity for purposes vf determining the Covered Entity's compliance wid`8lPAA.
Exhibit A
Business Associate Addendum(Cnud"uod)
011.lodi°iduul Authorizations; Restrictions. Covered Entity will notify Business Associate of any limitation in its notice of privacy practices,any
restriction to the use or disclosure of PHI that Covered Entity has agreed to with an individual and of any changes in or revocation of an authorization or
other permission hyun individual,m the extent that such limitation,restriction,change.or revocation may affect Business Associate's use or disclosure of
9BL
012.Cnmup|iaore wbbARRA. Covered Entity and Business Associate agree to comply with the amendments to HIPAA included in the Amohuuu
Recovery and Reinvestment Act o[2OO9(^^&BRA'')(Pl. 11) 5).including all privacy and security regulations issued under ARlU\that apply ooBusiness
Associate u,and when those regulations are effective.
0l3' Term. This Addendum shall take effect on the effective date of the Services Agreement,and shall continue in effect unless and until either party
terminates this Addendum or the Services Agreement.
Ul4.Breach;Termination; Midgadou, l[Covered Entity knows vfu pattern v[activity or practice v[Business Associate that constitutes umaterial
breach or violation of Business Associate's obligations under this Addendum,Covered Entity and Business Associate shall take any steps reasonably
necessary to cure such breach and make Business Associate comply,and,if such steps are unsuccessful,Covered Entity may terminate this Addendum.
Business Associate shall take reasonable actions available mitmmitigate any detrimental effects of such violation or failure oocomply.
h15.Return vf PHI.Business Associate agrees that upon termination of this Addendum,and if feasible,Business Associate shall(a)return or destroy all
PHI received from Covered Entity,or created or received by Business Associate on behalf of Covered Entity,that Business Associate maintains in any
form or manner and retain no copies of such information or,(b)if such return or destruction is not feasible,immediately notify Covered Entity o[the
reasons return vr destruction are not feasible,and extend indefinitely the protection of this Addendum to such PHI and limit further uses and disclosures
m those purposes that make the return o,destruction vf the PHI not feasible.
010. De-identified Health Information. Business Associate may de-identify any and all PHI and may create a"Limited Data See'in accordance with 45
C£8-§ 164.514(b)&(e).Customer acknowledges and agrees that deidentified information is not PHI and that Business Associate may use such
de-identified information for any lawful purpose.Use or disclosure of a Limited Data Set must comply with 45 CFR 164.514(e).
017.8unvivu[ All representations,covenants,and agreements in or under this Addendum or any other documents executed in connection with the
transactions contemplated hy this Addendum,shall survive the execution,delivery,and performance nf this Addendum and such other documents. The
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APPLICATION SERVICE PROVIDER AGREEMENT
respective rights and obligations of Business Associate under Section 14 of this Addendum shall survive termination or expiration of this Addendum.
§18.Further Assurances;Conflicts. Each party shall in good faith execute,acknowledge or verify,and deliver any and all documents which may from
time to time be reasonably requested by the other party to carry out the purpose and intent of this Addendum.The terms and conditions of this Addendum
will override and control any conflicting term or condition of the Services Agreement. All non conflicting terms and conditions of the Service Agreement
shall remain in full force and effect. Any ambiguity in this Addendum with respect to the Services Agreement shall be resolved in a manner that will
permit Covered Entity to comply with HIPAA.
§19. Applicable Law. The parties acknowledge and agree that HIPAA may be amended and additional guidance or regulations implementing
HIPAA may be issued after the date of the execution of this Addendum and may affect the parties'obligations under this Addendum. The parties agree to
take such action as is necessary to amend this Addendum from time in order as is necessary for Covered Entity to comply with HIPAA.
Exhibit B
Service Level Agreement
This Service Level Agreement(the"SLA")defines the service levels provided by ZOLL in accordance with delivering its software as a hosted service
pursuant to the Application Service Provider Agreement(the"ASP Agreement"),to which this SLA is attached as an exhibit.This SLA is effective upon
ZOLL's acceptance of a signed copy of the ASP Agreement from Customer and receipt from Customer of all fees due and payable.Capitalized terms used
but not defined herein shall have the same meanings as assigned to such terms in the ASP Agreement.
I Service Overview
ZOLL'hosted services(the"Hosted Services")are defined as the service of hosting,on ZOLL's IT platform,the web based Software for use by
Customer.ZOLL's IT platform includes the network connectivity,hardware systems,security components and management services supporting the Hosted
Services.Specifically excluded from this SLA are the services,software and hardware provided by other third parties(such as cellular network carriers and
mobile handset providers),and any other software,services or systems operating outside of ZOLL hosted infrastructure,including any software(including
ZOLL's developed software)or systems operating on Customer's premises.
2 Service Deliverables
2.1 Service Deliverables
2.1.1 Downtime. Downtime,expressed in minutes,is any time the Hosted Service is not accessible to Customer and Customer's users.
2.1.2 Planned Downtime.Planned Downtime is Downtime including scheduled periods where the Hosted Services may not be available in order for
ZOLL to continue to bring the best possible service,features and performance to its customers.Planned Downtime includes,but is not limited to: 1)
Standard Maintenance;and 2)Emergency Maintenance. Standard Maintenance is performed when upgrades or system updates need to be applied(i.e.
standard software release,non-critical software updates).Emergency maintenance happens when there is a critical system update that needs to be applied
quickly to avoid significant downtime(such as hardware patches that address server vulnerabilities or a critical software update).
Standard Maintenance Windows: Weekly,Monday and Wednesday between the hours of 7pm to I Ipm Mountain Time.Notice will go out at least 24
hours in advance of the planned outage.
Emergency Maintenance Windows:As needed. Best efforts will be made to provide notice at least 30 minutes in advance of the planned outage.
2.1.3 Excused Downtime.Excused Downtime time is Downtime caused by:a)services,software or hardware provided by anyone other than ZOLL(such
as the cellular network carrier or the mobile handset provider),b)software,services or systems operating outside of ZOLL hosted infrastructure,including
any software(including ZOLL's developed software)or systems operating on Customer's premises;c)a Force Majeure event or a customer related action
(e.g.a customer's failure to comply with its obligations under the Application Service Provider Agreement or use of the Hosted Services in ways that were
not intended).
2.1.4 Unplanned Downtime. Unplanned Downtime in a calendar month is expressed as a percentage calculated as follows:
(Downtime-(Planned Downtime+Excused Downtime)
x 100 =x%,where'Y'is Unplanned Downtime.
Total number of minutes in the calendar month
2.1.5 Unplanned Downtime Goal. ZOLL shall provide the Hosted Services such that there is less than I%of Unplanned Downtime in a calendar month.
2.1.6 Incident Monitoring and Reporting. Problems with the Hosted Services can be logged by Customer through the ZOLL support website at
support@zoll.com or through the ZOLL's call center at 800-663-3911. An incident report will be created and escalated as appropriate.
STANDARD ZOLL DELIVERABLES:
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Online brcident Reporting:240 reporting through the ZOLL support site,support@zoll.com.Responses shall be provided within 24 hours during normal
business hours.
Call Center Standard Support:Monday to Friday 6:00am to 6:00pm,Mountain Time.
2.2 Covered Services/Customer Content
2.2.1 Covered Services.The Hosted Services covered by the Unplanned Downtime Goal are those identified in the ASP Agreement as the ASP Services,
that have been activated for Customer,and Customer has accepted and is using in the course of carrying out their normal business operations.
Exhibit
Service Level Agreement(Continued)
2.2.2 Availability of Customer Content. It is Customer's responsibility to maintain any Customer Content that it requires for archival purposes or
ongoing management of its operations.Unless specified otherwise in the ASP Agreement,ZOLL will store Customer Content,other than Inactive Data(as
defined below),for[5]years(calculated from the date of creation of such Customer Content,or ZOLL's receipt of such Customer Content,whichever is
later)in ZOLL's working data set. Upon the expiration of such[5]-year period,ZOLL will notify Customer in writing and will provide Customer the
option,which Customer shall exercise by informing ZOLL in writing,within 30 days of receiving the notice,that either(a)Customer wishes to receive
Customer Content in a ZOLL-provided tool that allows Customer to view,search and print such Customer Content,or(b)Customer will pay ZOLL,at
ZOLL's then-current storage rates and upon ZOLL's then-current terms and conditions,to continue to store such Customer Content. If Customer fails to
exercise one of the foregoing options within such 30-day period,ZOLL will have the right to destroy all Customer Content in its possession or under its
control. During the time ZOLL stores Customer Content for Customer hereunder,ZOLL will periodically identify Customer Content that has had no
activity associated with it for at least 180 days("Inactive Data")and will notify Customer in writing of its intent to remove the Inactive Data from ZOLL's
working data set and destroy such data,unless Customer requests,in writing,within 30 days of receiving the notice from ZOLL,that either(a)Customer
wishes to receive such Inactive Data in a ZOLL-provided tool that allows Customer to view,search and print such Inactive Data,or(b)Customer will pay
ZOLL,at ZOLL's then-current storage rates and upon ZOLL's then-current terms and conditions,to continue to store such Inactive Data. I f Customer
fails to exercise one of the foregoing options within such 30-day period,ZOLL will have the right to destroy the applicable Inactive Data in its possession
or under its control. Except for this Section 2.2.2,the terms of this SLA(including,without limitation,the Unplanned Downtime Goal)do not apply to
Customer's access of Inactive Data.
2.3 Remedies
A"Service Credit"means a percentage of the monthly service fee to be credited to Customer(subject to Customer's written request therefor and ZOLL's
verification thereof)for the service for which the Unplanned Downtime Goal is exceeded in a calendar month.
For any calendar month where the aggregate total of Unplanned Downtime for a particular service exceeds 11/o,ZOLL will provide a 10%Service Credit
towards Customer's monthly service charge for the service that was affected;provided,that credit is requested by the Customer within 30 days of the end of
the calendar month in which the Unplanned Downtime occurred and the Unplanned Downtime is verified by ZOLL.
The Service Credit will be applied to a future month's service invoice(typically two months later).
Customer service remedy disputes concerning Unplanned Downtime must be made in writing within 60 days from the Unplanned Downtime in dispute and
include details on the nature of the outage and date and time of occurrence. Prior to issuance of Service Credits,the incident must be verified by ZOLL.
Failure to submit a written request for Service Credit as noted above shall constitute a waiver of such Service Credits by Customer.Further,Service
Credits shall not be issued if Customer is not current on all fees due and payable.
3 Term
The term of this SLA shall be coincident with the term of the ASP Agreement.
4 Other Conditions
4.1 General Terms&Conditions
Terms and conditions on use of Hosted Services are contained in the ASP Agreement.
4.2 Modifications
Changes to this SLA may be made from time to time at ZOLL's sole discretion.Customer will be notified of any material changes to this SLA.
4.3 Limitations On Remedies.
The remedies of Section 2 of this SLA shall be Customer's sole and exclusive remedies with respect to ZOLL exceeding the Unplanned Downtime Goal.
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Exhibit C
Description of License Types
The license to install and use the Software shall be in accordance with the following license options.The Software may contain a software license management tool
(a"License Manager")that regulates Customer's use of the Software.If so,all of the licensed activity described below must be subject to the control of the License
Manager,and Customer may not install or use the Sofhvare in a manner that circumvents or interferes with the operation of the License Manager or any other
technological measure that controls access to the Software.
'HL'-Hosted License.Hosted License provides access to the ASP Services as described in Section 3.1 and provides Customer the right to install the Software on an
unlimited number of compatible personal computers or devices,for use by any number of Customer users based on the number of total vehicles in Customer's fleet,
as specified on the Initial Order.The license is not limited to any specifically identified Customer users but is limited by the total number of vehicles in the
Customer's fleet.Total number of vehicles is determined based on the following:In an EMS agency-the number of vehicles that are capable of transporting patients.
In a First Response Only agency-the number of vehicles that carry an EMT/Paramedic for the purpose of providing emergency medical care.In a Fire Department
that does not provide EMS Services-the number of vehicles capable of pumping water.In the case of a Fire Department that also provides EMS Services-a
combination of the number of vehicles that are capable of transporting patients and those that are capable of pumping water.Or in the case of a multi-agency system
a combination of the above.The following products are exceptions to the above:
*RescueNet NetTransit-Based on the number of facilities multiplied by the Adjusted Price on page 1 with a maximum monthly charge of$1,200.00.
*Standalone RescueNet Crew Scheduler ASP-Based on the number of resources scheduled.
*RescueNet cr Work-Based on the number of vehicles in the fleet excluding supervisory vehicles.
*RescueNet Navigator-Based on the number of vehicles where Navigator will be used.
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