Loading...
Item C17 C.17 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting October 19, 2022 Agenda Item Number: C.17 Agenda Item Summary #11226 BULK ITEM: Yes DEPARTMENT: Information Technology TIME APPROXIMATE: STAFF CONTACT: Alan MacEachern (305) 295-5110 N/A AGENDA ITEM WORDING: Approval of a contract with Oracle for 10 additional licenses in our Oracle Fusion Public Sector Community Development Cloud Service in the amount of 14,594.24 in license costs for the next 22 months (co-termed with our existing agreement). ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: April 21st, 2021 ; Item C5—Approved CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approve DOCUMENTATION: DLT Quote - Oracle Additional Licenses -2022-10 Monroe County Agreement with DLT Solutions - 2021-04-05 with Appendix B Included DLT Solutions Proposal - Monroe County - 3-26-2021- Attachment A to the Agreement FINANCIAL IMPACT: Effective Date: 10/19/2022 Expiration Date: 04/01/2024 Total Dollar Value of Contract: $14,594.24 Total Cost to County: $14,594.24 Current Year Portion: $14,594.24 Budgeted: Yes Packet Pg. 843 C.17 Source of Funds: CPI: N/A Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match: Insurance Required: No Additional Details: Total impact is $14,594 in license costs spread over the next 22 months. 10/19/22 180-52502 - BUILDING DEPARTMENT $14,594.24 REVIEWED BY: Alan MacEachern Completed 10/04/2022 2:15 PM Christine Limbert Completed 10/04/2022 2:18 PM Purchasing Completed 10/04/2022 2:26 PM Budget and Finance Completed 10/04/2022 2:28 PM Brian Bradley Completed 10/04/2022 2:32 PM Lindsey Ballard Completed 10/04/2022 2:41 PM Board of County Commissioners Pending 10/19/2022 9:00 AM Packet Pg. 844 C.17.a QUote 5111294 lelelrelr�ce: 1717622 Price QuotationI:ate: 10/04/2022 �" QJ 1 AIP 01' .:::xplilres: 10/13/2022 61 11 11 o: Karen Pleasant Gonzalez i iroinrn: Sarah Cooper Monroe County(FL) DLT Solutions, LLC 1100 Simonton Street 2411 Dulles Corner Park Suite 2-213 Suite 800 Key West, FL 33040 Herndon,VA 20171 0 Phone: (305)292-4441 Phone: (703) 773-1191 i=ax: i=ax: I.irrnaiill: Pleasant-Karen@M on roeCou nty-FL.Gov I.irrnaiill: sarah.cooper@dlt.com Cfll..:"II"'Ii=Aairt No. W:::G IPairt No. Coi ntiract Qt Llniit I::1irice Ext. 1::'nice 9891 32356965 B90142 MSTATE ORCL USC 223 $65 445, $14,594.2 1 4 0 Oracle Fusion Public Sector Community Development Cloud Service- Hosted Named User, Monthly QTY reflects 10 hosted named users x 22.32 months E CL Associated CSI#23611473 0 0 PoP: through 5/29/2024 NOTE E THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT DATED APRIL 21, 2021. DLT QUOTE#4916437/PURCHASE ORDER#21000987.WHICH INCORPORATES OMNIA CONTRACT SERIAL NUMBER E 180233 0 t3 ------------------------------------------------------------------------------------------- c� cN cN cN Contract Serial No. 180233-001 Contract Expires: 11/30/2023 UEI - F1 N2KDGBDTU8 Federal ID#: 54-1599882 FOB: Destination Terms: Net 30 (On Approved Credit) DLT accepts VISA/MC/AMEX Ship Via: Fedex Ground/UPS THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS OF CONTRACT SERIAL NUMBER 180233. CUSTOMER IS DIRECTED TO INCORPORATE (BY REFERENCE) THIS QUOTE IN ANY RESULTING TASK/DELIVERY ORDER OR AWARD. THE TERMS OF THE AFOREMENTIONED CONTRACT ARE THE ONLY CONTROLLING TERMS AND ANY TERMS OR CONDITIONS CONTAINED IN AN ORDER, AWARD OR OTHER INSTRUMENT OF BUYER, WHICH ARE IN ADDITION TO OR INCONSISTENT WITH ANY OF THE TERMS OR CONDITIONS CONTAINED IN THOSE REFERENCED HEREIN, SHALL NOT BE BINDING ON DLT OR ITS MANUFACTURERS AND SHALL NOT APPLY UNLESS SPECIFICALLY AGREED TO IN WRITING BY DLT. CY CPARs requests should be sent to the attention of AJ Ezersky at cpars@dlt.com. IP11 1E;;, I 11 ACIi DLT Solutions, LLC GIR I`7aull: DLT Solutions, LLC III „ Bank of America P.O.Box 743359 E ABA#111000012 Atlanta,GA 30374-3359 Acct#4451063799 ID 11 COIN If:111DIC:S N TII/ 1... I'aa e 1 of 2 Packet Pg. 845 AGREEMENT FOR IMPLEMENTATION OF THE ORACLE PUBLIC SECTOR COMPLIANCE AND REGULATION PRODUCT This Agreement ("Agreement") made and entered into this day of 2021 by and between Monroe County, a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida, 33040, its successors and assigns, hereinafter referred to as "COUNTY," through the Monroe County Board of County Commissioners ("BOCC"), AND DLT Solutions, LLC, a Foreign Limited Liability Company of the State of Florida, whose principal address is 2411 Dulles Corner Park, Suite 800, Herndon, VA 20171 its successors and assigns, hereinafter referred to as "DLT" or"CONTRACTOR", WITNESSETH: WHEREAS, the COUNTY is in need of a software product to be utilized by the building and code departments for processing and issuing of building permits, contractor licenses, code case, and other related functions, as the vendor for the current system in use has published an end of life support for the product; and WHEREAS, County staff has research various products offered for this purpose and has determined the best option to meet the County's Building Department's needs is an Oracle software product; WHEREAS, COUNTY desires to implement the Oracle Public Sector Compliance and Regulation (PSCR) product for building permitting and contractor licensing to be utilized by the COUNTY'S Building Department; and WHEREAS, CONTRACTOR has agreed to implement the Oracle PSCR product through a True Cloud Method (TCM) implementation methodology which will be deployed for the functional areas of Building Permitting and Contractor Licensing and which shall collectively be referred to as the "Project"; and WHEREAS, this Agreement will be utilizing cooperative purchasing and pricing through OMNIA Partners, a cooperative purchasing organization for public sector procurement, using a competitively bid solicitation issued by Maricopa County, AZ on behalf of itself and all states, local governments, and other government agencies, for Oracle Products and Services (DLT Solutions, LLC contract #180233-001; effective 12/12/18 to 11/30/23; Additional term up to a maximum of five years up to 11/30/2028); and WHEREAS, DLT Quote 4916437 is incorporated into and made part of this Agreement (See Attachment A); NOW,THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, COUNTY and CONTRACTOR agree as follows: FORM OF AGREEMENT ARTICLE 1 1.1 REPRESENTATIONS AND WARRANTIES By executing this Agreement, CONTRACTOR makes the following express representations and warranties to the COUNTY: 1.1.1 The CONTRACTOR shall maintain all necessary licenses, permits or other authorizations necessary to act as CONTRACTOR for the Project until the CONTRACTOR'S duties hereunder have been fully satisfied; 1.1.2 The CONTRACTOR shall prepare all documentation required by this Agreement in such a manner that they shall be accurate, coordinated and adequate for use in verifying work completed and shall be in conformity and comply with all applicable law, codes and regulations. The CONTRACTOR warrants that the documents prepared as a part of this Agreement will be adequate and sufficient to document costs in a manner that is acceptable for reimbursement by government agencies, therefore eliminating any additional cost due to missing or incorrect information; 1.1.3 Subject to the indemnification outlined in Article V, the CONTRACTOR assumes full responsibility to the extent allowed by law with regards to his performance and those directly under his employ. 1.1.4 The CONTRACTOR'S services shall be performed as expeditiously as is consistent with professional skill and care and the orderly progress of the Project. In providing all services pursuant to this agreement, the CONTRACTOR shall abide by all statutes, ordinances, rules and regulations pertaining to, or regulating the provisions of such services, including those now in effect and hereinafter adopted. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this contract immediately upon delivery of written notice of termination to the CONTRACTOR. 1.1.5 At all times and for all purposes under this agreement the CONTRACTOR is an independent contractor and not an employee of the Board of County Commissioners for Monroe County. No statement contained in this agreement shall be construed so as to find the CONTRACTOR or any of his/her employees, contractors, servants, or agents to be employees of the Board of County Commissioners for Monroe County. 1.1.6 The CONTRACTOR shall not discriminate against any person on the basis of race, creed, color, national origin, sex, age, or any other characteristic or aspect which is not job related, in its recruiting, hiring, promoting, terminating, or any other area affecting employment under this agreement or with the provision of services or goods under this agreement. ARTICLE II SCOPE OF BASIC SERVICES 2.1 DEFINITION CONTRACTOR'S Scope of Basic Services consist of those described in Attachment A. The CONTRACTOR shall commence work on the services provided for in this Agreement promptly upon his receipt of a written notice to proceed from the COUNTY. 2.2 NOTICE REQUIREMENT All written correspondence to the COUNTY shall be dated and signed by an authorized representative of the CONTRACTOR. Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage pre-paid, to the COUNTY by certified mail, return receipt requested, to the following: Alan MacEachern IT Director Monroe County BOCC Information Technology 102050 Overseas Highway, MM 102.5 Key Largo, FL 33037 And: Ed Koconis Administrative Director Monroe County BOCC 102050 Overseas Highway, MM 102.5 Key Largo, FL 33037 And: Mr. Roman Gastesi, Jr. Monroe County Administrator 1100 Simonton Street, Room 2-205 Key West, Florida 33040 For the CONTRACTOR: Sheree Diller Sales Account Executive DLT Solutions, LLC 2411 Dulles Corner Park, Suite 800 Herndon, VA 20171 ARTICLE III ADDITIONAL PRODUCTS AND SERVICES 3.1 Additional products and services are those products and services not included in the Scope of Basic Services. Should the COUNTY require additional products or services they shall be paid for by the COUNTY at pricing, rates or fees negotiated at the time when services are required, but only if approved by the COUNTY before commencement. 3.2 If Additional Services are required the COUNTY shall issue a letter requesting and describing the requested products and services to the CONTRACTOR. The CONTRACTOR shall respond with a fee proposal, in accordance with the competitive pricing under the DLT Solutions, LLC contract for Oracle Products and Services (contract #180233-001; effective 12/12/18 to 11/30/23; Additional term up to a maximum of five years up to 11/30/2028), to provide the requested products and/or to perform the requested services. Only after receiving an amendment to the Agreement and a notice to proceed from the COUNTY, shall the CONTRACTOR proceed with the Additional Services. Any additional services must be funded and approved by the Board of County Commissioners. ARTICLE IV COUNTY'S RESPONSIBILITIES 4.1 The COUNTY shall provide complete and accurate information and cooperation regarding requirements for the Project including access to office accommodations, facilities, equipment, county staff assistance and cooperation, and complete and accurate data. 4.2 The COUNTY shall designate a representative to act on the COUNTY's behalf with respect to the Project. The COUNTY or its representative shall render decisions in a timely manner pertaining to request for information submitted by the CONTRACTOR in order to avoid unreasonable delay in the orderly and sequential progress of the CONTRACTOR'S services. 4.3 Prompt written notice shall be given by the COUNTY and the CONTRACTOR's representative if either become aware of any fault or defect in the Project or non- conformance with the Agreement Documents. Written notice shall be deemed to have been duly served if sent pursuant to paragraph 2.2. 4.4 The COUNTY shall furnish the required information and services and shall render approvals and decisions as expeditiously as necessary for the orderly progress of the CONTRACTOR'S services. 4.5 The COUNTY's review of any information or documents prepared by the CONTRACTOR or its subcontractors shall be solely for the purpose of determining whether such information or documents are generally consistent with the COUNTY's criteria, as, and if, modified. No review of such information or documents shall relieve the CONTRACTOR of responsibility for the accuracy, adequacy, fitness, suitability or coordination of its work product. ARTICLE V INDEMNIFICATION AND HOLD HARMLESS 5.1 To the fullest extent permitted by law, and to the extent that claims, damages, losses or expenses are not covered and paid by insurance purchased by the Contractor, the Contractor shall defend indemnify and hold harmless the County (as Owner), its agents, representatives, agents, officers, directors, officials, and employees from and against all claims, damages, losses, and expenses (including, but not limited to attorneys' fees, court costs, expert witness fees, and the costs and attorneys' fees for appellate proceedings) arising out of, or alleged to have resulted from the negligent acts and, errors, or willful omissions, relating to the performance of this Contract. 5.2 Contractor's duty to defend, indemnify, and hold harmless the County, its agents, representatives, agents, officers, directors, officials, and employees shall arise in connection with any claim, damage, loss, or expense that is attributable to bodily injury, sickness, disease, death or injury to, impairment of, or destruction of tangible property, including loss of use resulting there from, caused by negligent acts and errors, or willful omissions in the performance of this Contract, but only to the extent caused by the negligent acts or omissions of the Contractor, a subcontractor, any one directly or indirectly employed by them, or anyone for whose acts they may be liable, regardless of whether or not such claim, damage, loss, or expense is caused in part by a party indemnified hereunder. 5.3 Notwithstanding anything to the contrary, no provision of this Agreement shall prohibit or affect Contractor's right to seek contribution from any party responsible for the underlying claim. 5.4 The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this paragraph. The scope of this indemnification does not extend to the sole negligence of County. NOTWITHSTANDING ANYTHING TO THE CONTRARY, DLT SOLUTIONS TOTAL LIABILITY UNDER THIS AGREEMENT, FOR ANY CAUSE OF ACTION WHATSOEVER, SHALL BE LIMITED TO THE AMOUNT OF FEES PAID BY COUNTY UNDER THE APPLICABLE STATEMENT OF WORK FROM WHICH SUCH LIABILITY ARISES. 5.5 SECTION 6.2 INFRINGEMENT DEFENSE INDEMNIFICATION SHALL APPLY AS SET FORTH BELOW (SEE ORACLE PRODUCTS AND SERVICES AGREEMENT DATED 12/12/18-Attached hereto as Attachment B): (SEE EXHIBIT C, D AND E Attachment B) Exhibit C - ORACLE SOFTWARE PROGRAMS AND/OR SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v032819. Exhibit D - ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. Exhibit E - ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v032819. Exhibit F - ORACLE LINUX AND ORACLE VM SERVICES SUPPLMENTAL PUBLIC SECTOR TERMS AND CONDITIONS v190712 ARTICLE VI PERSONNEL 6.1 PERSONNEL The CONTRACTOR shall assign only qualified personnel to perform any service concerning the project. ARTICLE VII COMPENSATION, PAYMENTS, BUDGET and TERM 7.1 COMPENSATION BASED ON SPECIFIED RATES 7.1.1 The COUNTY shall pay the CONTRACTOR monthly in current funds for the CONTRACTOR'S performance of this Agreement based on the competitively bid pricing outlined in Attachment A. The Total Estimated Not to Exceed Amount of Seven Hundred and Eight Thousand, Six Hundred and Twelve Dollars and Twenty Nine Cents. ($708,612.29) will apply to this Agreement. This amount is composed of Four Hundred and Fifty Six Thousand, Nine Hundred and Eighty Nine Dollars and Twenty Four cents. ($456,989.24) in implementation costs and Two Hundred and Fifty-One Thousand, Six Hundred and Twenty-Three Dollars and Five Cents ($251,623.05) in initial Licensing costs. 7.2 PAYMENTS 7.2.1 The contractor will be paid in increments based on delivered work products according to the Proposed Payment Schedule included in Attachment A, page 16, Section 5. Payment will be made pursuant to the Local Government Prompt Payment Act 218.70, Florida Statutes. (A) If the CONTRACTOR'S duties, obligations and responsibilities are materially changed by amendment to this Agreement after execution of this Agreement, compensation due to the CONTRACTOR shall be equitably adjusted, either upward or downward; (B) As a condition precedent for any payment due under this Agreement, the CONTRACTOR shall submit monthly, unless otherwise agreed in writing by the COUNTY, a proper invoice to COUNTY requesting payment for services properly rendered and reimbursable expenses due hereunder. The CONTRACTOR'S invoice shall describe with reasonable particularity the service rendered. The CONTRACTOR'S invoice shall be accompanied by such supporting documentation or data in support of expenses for which payment is sought that is acceptable to the Clerk based on generally accepted account principles and such laws, rules and regulations as may govern the Clerk's disbursal of funds. 7.3 BUDGET AND REIMBURSEABLE EXPENSES 7.3.1 The CONTRACTOR may not be entitled to receive, and the COUNTY is not obligated to pay, any fees or expenses in excess of the amount budgeted for this contract in each fiscal year (October 1 - September 30) by COUNTY's Board of County Commissioners. The budgeted amount may only be modified by an affirmative act of the COUNTY's Board of County Commissioners. 7.3.2 The COUNTY's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Board of County Commissioners and the approval of the Board members at the time of contract initiation and its duration. 7.3.3 It is anticipated that no reimbursable expenses will be incurred by the CONTRACTOR. Additionally, it is anticipated that this work will be performed remotely, but in the event that travel becomes necessary, expenses incurred in connection with travel authorized by the County, in writing, will only be reimbursement to the extent and in the amount authorized by Section 112.061, Florida Statutes. 7.4 TERM OF AGREEMENT 7.4.1 The initial term of this Agreement is for a Thirty-six (36) month period. This Agreement may be extended upon mutual agreement of the parties. The Agreement may be renewed after the initial three year term for incremental one-year extensions in accordance with the term of the contract for Oracle Products and Services (DLT Solutions, LLC contract #180233-001; effective 12/12/18 to 11/30/23; Additional term up to a maximum of five years up to 11/30/2028). Any renewal of this Agreement must be in writing and signed by both the COUNTY and CONTRACTOR. ARTICLE VIII INSURANCE 8.1 The CONTRACTOR shall obtain insurance as specified and maintain the required insurance at all times that this Agreement is in effect. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the CONTRACTOR'S failure to purchase or maintain the required insurance, the CONTRACTOR shall indemnify the COUNTY from any and all increased expenses resulting from such delay. 8.2 The coverage provided herein shall be provided by an insurer with an A.M. Best rating of VI or better, that is licensed to business in the State of Florida and that has an agent for service of process within the State of Florida. The coverage shall contain an endorsement providing sixty(60) days notice to the COUNTY prior to any cancellation of said coverage. Said coverage shall be written by an insurer acceptable to the COUNTY and shall be in a form acceptable to the COUNTY. 8.3 CONTRACTOR shall obtain and maintain the following policies: A. Workers' Compensation insurance as required by the State of Florida, sufficient to respond to Florida Statute 440. B. Employers Liability Insurance with limits of$100,000 per Accident, $500,000 Disease, policy limits, $100,000 Disease each employee. C. Comprehensive Business Automobile and Vehicle Liability Insurance covering claims for injuries to members of the public and/or damages to property of others arising from use of motor vehicles, including onsite and offsite operations, and owned, hired or non- owned vehicles, with $200,000 per person, $300,000 per Occurrence, $200,000 Property Damage or $300,000 combined single limit. D. Commercial General Liability Insurance, including Personal Injury Liability, covering claims for injuries to members of the public or damage to property of others arising out of any covered act or omission of the CONTRACTOR or any of its employees, agents or subcontractors or subCONTRACTORs, including Premises and/or Operations, Products and Completed Operations, Independent Contractors; Broad Form Property Damage and a Blanket Contractual Liability Endorsement with $300,000 per Person, $500,000 per Occurrence, $200,000 Property Damage or$500,000 Combined Single Limit. An Occurrence Form policy is preferred. If coverage is changed to or provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported must extend for a minimum of 48 months following the termination or expiration of this contract. E. Professional Liability Insurance or Engineer's Errors and Omissions insurance of $300,000 per occurrence and $500,000 annual aggregate. If the policy is a "claims made" policy, CONTRACTOR shall maintain coverage or purchase a "tail" to cover claims made after completion of the project to cover the statutory time limits in Chapter 95 of the Florida Statutes. F. Cyber Liability Insurance to include the following coverages: Data Breach, Network Security Liability, Internet Media, Network Extortion, regulatory Proceedings, PCI Fine and Cost. The minimum limits acceptable is: $1,000,000 G. COUNTY shall be named as an additional insured with respect to CONTRACTOR'S liabilities hereunder in insurance coverages identified in Paragraphs C and D. H. CONTRACTOR shall require its subcontractors to be adequately insured at least to the limits prescribed above, and to any increased limits of CONTRACTOR if so required by COUNTY during the term of this Agreement. COUNTY will not pay for increased limits of insurance for subcontractors. I. CONTRACTOR shall provide to the COUNTY certificates of insurance or a copy of all insurance policies including those naming the COUNTY as an additional insured. The COUNTY reserves the right to require a certified copy of such policies upon request. J. If the CONTRACTOR participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the CONTRACTOR may be required to submit updated financial statements from the fund upon request from the COUNTY. ARTICLE IX MISCELLANEOUS 9.1 SECTION HEADINGS Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. 9.2 SUCCESSORS AND ASSIGNS The CONTRACTOR shall not assign or subcontract its obligations under this agreement, except in writing and with the prior written approval of the Board of County Commissioners for Monroe County and the CONTRACTOR, which approval shall be subject to such conditions and provisions as the Board may deem necessary. This paragraph shall be incorporated by reference into any assignment or subcontract and any assignee or subcontractor shall comply with all of the provisions of this agreement. Subject to the provisions of the immediately preceding sentence, each party hereto binds itself, its successors, assigns and legal representatives to the other and to the successors, assigns and legal representatives of such other party. 9.3 NO THIRD PARTY BENEFICIARIES Nothing contained herein shall create any relationship, contractual or otherwise, with or any rights in favor of, any third party. 9.4 TERMINATION A. In the event that the CONTRACTOR shall be found to be negligent in any aspect of service, the COUNTY shall have the right to terminate this agreement after fifteen (15) days written notification to the CONTRACTOR. B. Either of the parties hereto may cancel this Agreement without cause by giving the other party sixty (60) days written notice of its intention to do so. C. 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 fifteen (15) calendar days' notice and provide the CONTRACTOR with an opportunity to cure the breach that has occurred. If the breach is not cured, 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. 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. D. Termination for Convenience: The COUNTY may terminate this Agreement for convenience, at any time, upon sixty (60) days' notice to CONTRACTOR. 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. E. For Contracts of any amount, if the County determines that the Contractor/Consultant has submitted a false certification under Section 287.135(5), Florida Statutes or has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. F. For Contracts of $1,000,000 or more, if the County determines that the Contractor/Consultant submitted a false certification under Section 287.135(5), Florida Statutes, or if the Contractor/Consultant has been placed on the Scrutinized Companies with Activities in the Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, the County shall have the option of(1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. 9.5 CONTRACT DOCUMENTS This contract consists of the Request for Proposals (issued under the lead agency under OMNIA Partners), any addenda, the Form of Agreement (Articles I-IX)/This Agreement, the CONTRACTOR'S response to the RFP, the documents referred to in the Form of Agreement as a part of this Agreement, and Attachment A, and modifications made after execution by written amendment. In the event of any conflict between any of the Contract documents, the Form of the Agreement/this Agreement will control or alternatively the one imposing the greater burden on the CONTRACTOR will control. 9.6 PUBLIC ENTITIES CRIMES A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on contracts to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or CONTRACTOR under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017 of the Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. By signing this Agreement, CONTRACTOR represents that the execution of this Agreement will not violate the Public Entity Crimes Act(Section 287.133, Florida Statutes). Violation of this section shall result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from COUNTY's competitive procurement activities. In addition to the foregoing, CONTRACTOR further represents that there has been no determination, based on an audit, that it or any subCONTRACTOR has committed an act defined by Section 287.133, Florida Statutes, as a "public entity crime" and that it has not been formally charged with committing an act defined as a "public entity crime" regardless of the amount of money involved or whether CONTRACTOR has been placed on the convicted vendor list. CONTRACTOR will promptly notify the COUNTY if it or any subcontractor or subCONTRACTOR is formally charged with an act defined as a"public entity crime" or has been placed on the convicted vendor list. 9.7 MAINTENANCE OF RECORDS CONTRACTOR shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for a period of five years from the final payment or termination of this agreement. Each party to this Agreement or its authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for five years following the final payment or termination of this Agreement. If an auditor employed by the COUNTY or Clerk determines that monies paid to CONTRACTOR pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the CONTRACTOR, the CONTRACTOR shall repay the monies together with interest calculated pursuant to Sec. 55.03, of the Florida Statutes, running from the date the monies were paid by the COUNTY. 9.8 GOVERNING LAW, VENUE, INTERPRETATION, COSTS, AND FEES This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, COUNTY and CONTRACTOR agree that venue shall lie in the 16' Judicial Circuit, Monroe County, Florida, in the appropriate court or before the appropriate administrative body. This agreement shall not be subject to arbitration. Mediation proceedings initiated and conducted pursuant to this Agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court of Monroe County. 9.3 SEVERABILITY If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The COUNTY and CONTRACTOR agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 9.10 ATTORNEYS FEES AND COSTS The COUNTY and CONTRACTOR 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. 9.11 BINDING EFFECT The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the COUNTY and CONTRACTOR and their respective legal representatives, successors, and assigns. 9.12 AUTHORITY Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. 9.13 CLAIMS FOR FEDERAL OR STATE AID CONTRACTOR and COUNTY agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement. Any conditions imposed as a result of funding that effect the Project will be provided to each party. 9.14 ADJUDICATION OF DISPUTES OR DISAGREEMENTS COUNTY and CONTRACTOR agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. This Agreement is not subject to arbitration. This provision does not negate or waive the provisions of paragraph 9.5 concerning termination or cancellation. 9.15 COOPERATION In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, COUNTY and CONTRACTOR agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. COUNTY and CONTRACTOR specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. 9.16 NONDISCRIMINATION CONTRACTOR and COUNTY agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. CONTRACTOR or COUNTY agrees to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VII of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8)Title VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 12101 Note), as may be amended from time to time, relating to nondiscrimination on the basis of disability; 10) Monroe County Code Chapter 14, Article II, which prohibits discrimination on the basis of race, color, sex, religion, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; 11) Any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. 9.17 COVENANT OF NO INTEREST CONTRACTOR and COUNTY covenant that neither presently has any interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. 9.18 CODE OF ETHICS COUNTY agrees that officers and employees of the COUNTY recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. In accordance with Section 5 (b) Monroe County Ordinance No. 010-1990, CONTRACTOR warrants that he/it had not employed, retained or otherwise had act on his/its behalf any former County officer or employee subject to the prohibition of Section 2 of Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 020-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee." 9.19 NO SOLICITATION/PAYMENT The CONTRACTOR and COUNTY warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the CONTRACTOR agrees that the COUNTY shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 9.20 PUBLIC ACCESS. Public Records Compliance. CONTRACTOR must comply with Florida public records laws, including but not limited to Chapter 119, Florida Statutes and Section 24 of article I of the Constitution of Florida. The County and CONTRACTOR shall allow and permit reasonable access to, and inspection of, all documents, records, papers, letters or other "public record" materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County and CONTRACTOR in conjunction with this contract and related to contract performance. The County shall have the right to unilaterally cancel this contract upon violation of this provision by the CONTRACTOR . Failure of the CONTRACTOR to abide by the terms of this provision shall be deemed a material breach of this contract and the County may enforce the terms of this provision in the form of a court proceeding and shall, as a prevailing party, be entitled to reimbursement of all attorney's fees and costs associated with that proceeding. This provision shall survive any termination or expiration of the contract. The CONTRACTOR is encouraged to consult with its advisors about Florida Public Records Law in order to comply with this provision. Pursuant to F.S. 119.0701 and the terms and conditions of this contract, the CONTRACTOR is required to: (1) Keep and maintain public records that would be required by the County to perform the service. (2) Upon receipt from the County's custodian of records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the CONTRACTOR does not transfer the records to the County. (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the CONTRACTOR or keep and maintain public records that would be required by the County to perform the service. If the CONTRACTOR transfers all public records to the County upon completion of the contract, the CONTRACTOR shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the CONTRACTOR keeps and maintains public records upon completion of the contract, the CONTRACTOR shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the County's custodian of records, in a format that is compatible with the information technology systems of the County. (5) A request to inspect or copy public records relating to a County contract must be made directly to the County, but if the County does not possess the requested records, the County shall immediately notify the CONTRACTOR of the request, and the CONTRACTOR must provide the records to the County or allow the records to be inspected or copied within a reasonable time. If the CONTRACTOR does not comply with the County's request for records, the County shall enforce the public records contract provisions in accordance with the contract, notwithstanding the County's option and right to unilaterally cancel this contract upon violation of this provision by the CONTRACTOR . A CONTRACTOR who fails to provide the public records to the County or pursuant to a valid public records request within a reasonable time may be subject to penalties under section119.10, Florida Statutes. The CONTRACTOR shall not transfer custody, release, alter, destroy or otherwise dispose of any public records unless or otherwise provided in this provision or as otherwise provided by law. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR 'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS,BRIAN BRADLEY AT PHONE#305-292-3470 BRADLEY-BRIANna,MONROECOUNTY-FL.GOV, MONROE COUNTY ATTORNEY'S OFFICE 1111 12TH Street, SUITE 408, KEY WEST, FL 33040. 9.21 NON-WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the CONTRACTOR and the COUNTY in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the COUNTY be required to contain any provision for waiver. 9.22 PRIVILEGES AND IMMUNITIES All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the COUNTY, when performing their respective functions under this Agreement within the territorial limits of the COUNTY shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the COUNTY. 9.23 LEGAL OBLIGATIONS AND RESPONSIBILITIES Non-Delegation of Constitutional or Statutory Duties. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the COUNTY, except to the extent permitted by the Florida constitution, state statute, and case law. 9.24 NON-RELIANCE BY NON-PARTIES No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the CONTRACTOR and the COUNTY agree that neither the CONTRACTOR nor the COUNTY or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. 9.25 ATTESTATIONS AND TRUTH IN NEGOTIATION CONTRACTOR agrees to execute such documents as COUNTY may reasonably require, including a Public Entity Crime Statement, an Ethics Statement, and a Drug-Free Workplace Statement. Signature of this Agreement by CONTRACTOR shall act as the execution of a truth in negotiation certificate stating that wage rates and other factual unit costs supporting the compensation pursuant to the Agreement are accurate, complete, and current at the time of contracting. The original contract fee and any additions thereto shall be adjusted to exclude any significant sums by which the agency determines the contract price was increased due to inaccurate, incomplete, or concurrent wage rates and other factual unit costs. All such adjustments must be made within one year following the end of the Agreement. 9.26 NO PERSONAL LIABILITY No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 9.27 EXECUTION IN COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. 9.28 E-VERIFY SYSTEM Beginning January 1, 2021, in accordance with F.S. 448.095, the Contractor and any subcontractor shall register with and shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the subcontractor during the Contract term. Any subcontractor shall provide an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Contractor shall comply with and be subject to the provisions of F.S. 448.095 9.29 UNCONTROLLABLE CIRCUMSTANCE Any delay or failure of either Party to perform its obligations under this Agreement will be excused to the extent that the delay or failure was caused directly by an event beyond such Party's control, without such Party's fault or negligence and that by its nature could not have been foreseen by such Party or, if it could have been foreseen, was unavoidable: (a) acts of God; (b) flood, fire, earthquake, explosion, tropical storm, hurricane or other declared emergency in the geographic area of the Project; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest in the geographic area of the Project; (d) government order or law in the geographic area of the Project; (e) actions, embargoes, or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority prohibiting work in the geographic area of the Project;(each, a "Uncontrollable Circumstance"). CONTRACTOR'S financial inability to perform, changes in cost or availability of materials, components, or services, market conditions, or supplier actions or contract disputes will not excuse performance by Contractor under this Section. Contractor shall give County written notice within 7 days of any event or circumstance that is reasonably likely to result in an Uncontrollable Circumstance, and the anticipated duration of such Uncontrollable Circumstance. Contractor shall use all diligent efforts to end the Uncontrollable Circumstance, ensure that the effects of any Uncontrollable Circumstance are minimized and resume full performance under this Agreement. The County will not pay additional cost as a result of an Uncontrollable Circumstance. The Contractor may only seek a no cost extension for such reasonable time as the Owners Representative may determine. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: Kevin Madok, Clerk OF MONROE COUNTY, FLORIDA By: By: As Deputy Clerk Mayor/Chairman (Seal) CONTRACTOR Attest: BY: By: Title: Title: END OF AGREEMENT Attachment A- Scope of Services/ Pricing DLT Solutions, LLC Quote Quote: 4916437 Reference: 1594775 Date: 02/16/2021 / 03/26/2021 Attachment B-Oracle Products and Services Contract Dated December 12, 2018 SERIAL 180233 RFP ORACLE PRODUCTS AND SERVICES Contract DLT Solutions LLC DATE OF LAST REVISION: May 18,2020 CONTRACT END DATE:November 30,2023 CONTRACT PERIOD THROUGH NOVEMBER 30,2023 TO: All Departments FROM: Office of Procurement Services SUBJECT: Contract for ORACLE PRODUCTS AND SERVICES Attached to this letter is published an effective purchasing contract for products and/or services to be supplied to Maricopa County activities as awarded by Maricopa County on December 12,2018. All purchases of products and/or services listed on the attached pages of this letter are to be obtained from the vendor holding the contract. Individuals are responsible to the vendor for purchases made outside of contracts. The contract period is indicated above. ... ......_ ...... ..... Kevin 'Fyne, ICI l"we"Fernent Olfuoer ('.)ffiee ofP'rocurementSe:• ic B W/yy Attach Copy to: Office of Procurement Services James Foley,OPS (Please remove Serial 13120-RFP from your contract notebooks) SERIAL 180233-RFP 0 ORACLE PRODUCTS AND SERVICES This Contract is entered into this 12"' day of December 2018 by and between Maricopa County ("County"), a political subdivision of the State of Arizona,and DLT Solutions LLC,a Virginia corporation("Contractor")for the purchase of Oracle Products and Services. 1.0 CONTRACT TERM: 1.1 This Contract is for a term of Five(5)years,beginning on the 12"'day of December,2018 and ending the 30"'day of November,2023. 1.2 The products and services which are the subject of this Master Agreement("County Contract")may be covered by a software programs license agreement service or maintenance agreement. The term of the service or maintenance agreement shall be governed by that document and may survive the expiration of this Master Agreement. 1.3 The County may, at its option and with the written agreement of the Contractor,renew the term of this Contract for additional terms up to a maximum of Five (5) additional years, (or at the County's sole discretion, extend the contract on a month-to-month basis for a maximum of six(6)months after expiration). The County shall notify the Contractor in writing of its intent to extend the Contract term at least sixty(60) calendar days prior to the expiration of the original contract term,or any additional term thereafter. 1.4 CONTRACT COMPLETION: The Contractor shall make all reasonable efforts for an orderly transition of its duties and responsibilities to another provider and/or to the County. This may include, but is not limited to the preparation of a transition plan and cooperation with the County or other providers in the transition. The transition includes the transfer of all records, and other data in the possession, custody or control of Contractor required to be provided to the County either by the terms of this agreement or as a matter of law. The provisions of this clause shall survive the expiration or termination of this agreement. 2.0 PRICE ADJUSTMENTS (applies to percentages in contract): Any requests for reasonable price adjustments must be submitted one hundred and twenty (120) calendar days prior to the Contract expiration. Requests for adjustment in cost of labor and/or materials must be supported by appropriate documentation. The reasonableness of the request will be determined by comparing the request with the Consumer Price Index or by performing a market survey. If County agrees to the adjusted price terms, County shall issue written approval of the change and provide an updated version of the Contract. The new change shall not be in effect until the date stipulated on the Contract. 3.0 PAYMENTS: 3.1 As consideration for performance of the duties described herein, County shall pay Contractor the sum(s) stated in Exhibit"A." 3.2 Payment shall be made upon the County's receipt of a properly completed invoice. SERIAL 180233-RFP 3.3 INVOICES: 3.3.1 The Contractor shall submit one (l)legible copy of their detailed invoice before payment(s)will be made. Incomplete invoices will not be processed. At a minimum, the invoice must provide the following information: • Company name,address and contact • County bill-to name and contact information • Contract Serial Number • County purchase order number • Project name and/or number • Invoice number and date • Payment terms • Date of service or delivery • Quantity(number of days or weeks) • Contract Item number(s) • Description of Purchase(product or services) • Pricing per unit of purchase • Freight(if applicable) • Extended price • Mileage w/rate(if applicable) • Arrival and completion time(if applicable) • Total Amount Due 3.3.2 Problems regarding billing or invoicing shall be directed to the Department as listed on the Purchase Order. 3.3.3 Payment shall only be made to the Contractor by Accounts Payable through the Maricopa County Vendor Express Payment Program. This is an Electronic Funds Transfer(EFT)process. After Contract Award the Contractor shall complete the Vendor Registration Form located on the County Department of Finance Vendor Registration Web Site(http://www.maricopa.gov/922/Vendors). 3.3.4 Discounts offered in the contract shall be calculated based on the date a properly completed invoice is received by the County. 3.3.5 EFT payments to the routing and account numbers designated by the Contractor will include the details on the specific invoices that the payment covers. The Contractor is required to discuss remittance delivery capabilities with their designated financial institution for access to those details. 3.4 PAYMENT RETENTION(For task order projects as negotiated by user): 3.4.1 Ten percent(10%)of monies paid for Project Management and Project Labor earned by Contractor related to work under this Contract shall be retained by County until Final Completion of the services herein described in any project Exhibit B Scope of Work. County may elect to release specific retention payments based on mutually agreed milestones, but in no case shall retortion be released prior to Final Completion. All other payment terms and conditions shall not be affected by the retention.In the event of termination or cancellation of this Contract by County through no fault of Contractor, Contractor shall be entitled to the refund of any funds in the retention account. 3.4.2 After fifty percent (50%) of the work has been completed, the Maricopa County Executive Steering Committee may reduce the retainage to five percent (5%) of all monies previously earned and all monies earned thereafter. Any reduction in retainage shall be in the discretion of the Maricopa County Executive Steering Committee. Any interest earned on retainage shalt accrue solely to the benefit of County. 3.4.3 The Contractor shall have the right, pursuant to Arizona Revised Statues, to submit securities in lieu of retention for all work completed. The Contractor is required to request this option at least ten(10)business days prior to submission of first Application for Payment to allow time for preparation of forms. The Contractor shall request and obtain securities forms through County.The County must identify either securities option or retention option prior to first Application for Payment. SERIAL 180233-RFP 3.5 APPLICABLE TAXES: 3.5.1 Payment of Taxes: The Contractor shall pay all applicable taxes. With respect to any installation labor on items that are not attached to real property performed by Contractor under the terms of this Contract, the installation labor cost and the gross receipts for materials provided shall be listed separately on the Contractor's invoices. 3.5.2 State and Local Transaction Privilege Taxes: To the extent any State and local transaction privilege taxes apply to sales made under the terms of this Contract it is the responsibility of the seller to collect and remit all applicable taxes to the proper taxing jurisdiction of authority. 3.5.3 Tax Indemnification: Contractor and all subcontractors shall pay all Federal, State, and local taxes applicable to its operation and any persons employed by the Contractor. Contractor shall, and require all subcontractors to hold Maricopa County harmless from any responsibility for taxes, damages and interest, if applicable, contributions required under Federal, and/or State and local laws and regulations, and any other costs including; transaction privilege taxes, unemployment compensation insurance, Social Security, and Worker's Compensation. 3.6 TAX(SERVICES): No tax shall be invoiced or paid against Contractor's labor. It is the responsibility of the Contractor to determine any and all applicable taxes. 3.7 TAX(COMMODITIES): Tax shall not be invoiced against Contractor's labor. It is the responsibility of the Contractor to determine any and all applicable taxes. 3.8 STRATEGIC ALLIANCE for VOLUME EXPENDITURES($AVE): The County is a member of the SAVE cooperative purchasing group. SAVE includes the State of Arizona, many Phoenix metropolitan area municipalities, and many K-12 unified school districts. Under the $AVE Cooperative Purchasing Agreement, and with the concurrence of the successful Respondent under this solicitation, a member of $AVE may access a contract resulting from a solicitation issued by the County. 3.9 INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENTS(ICPA's): County currently holds iCPA's with numerous governmental entities. These agreements allow those entities, with the approval of the Contractor, to purchase their requirements under the terms and conditions of the County Contract. It is the responsibility of the non-County government entity to perform its own due diligence on the acceptability of the Contract under its procurement rules,processes and procedures. 4.0 AVAILABILITY OF FUNDS: 4.1 The provisions of this Contract relating to payment for services shall become effective when funds assigned for the purpose of compensating the Contractor as herein provided are actually available to County for disbursement. The County shall be the sole judge and authority in detennining the availability of funds under this Contract. County shall keep the Contractor fully informed as to the availability of funds. 4.2 If any action is taken by, any State agency, Federal department, or any other agency or instrumentality to suspend, decrease,or terminate its fiscal obligations under,or in connection with,this Contract,County may amend, suspend, decrease,or tenninate its obligations under,or in connection with,this Contract. In the event of termination, County shall be liable for payment only for services rendered prior to the effective date of the termination, provided that such services are performed in accordance with the provisions of this Contract. County shall give written notice of the effective date of any suspension, amendment,or termination under this Section,at least ten(10)days in advance. 5.0 DUTIES: 5.1 The Contractor shall perform all duties stated in Exhibit`B",or as otherwise directed in writing by the issuance of a project scope of work or Purchase Order by the Procurement Officer. SERIAL 180233-RFP 5.2 During the Contract term, County may provide Contractor's personnel with adequate workspace for consultants and such other related facilities as may be required by Contractor to early out its contractual obligations. 6.0 TERMS AND CONDITIONS: 6.1 INDEMNIFICATION: To the fullest extent permitted by law,and to the extent that claims, damages,losses or expenses are not covered and paid by insurance purchased by the Contractor,the Contractor shall defend indemnify and hold harmless the County (as Owner), its agents, representatives, agents, officers, directors, officials, and employees from and against all claims, damages, losses, and expenses (including,but not limited to attorneys' fees, court costs, expert witness fees, and the costs and attorneys' fees for appellate proceedings) arising out of, or alleged to have resulted from the negligent acts and,errors,or willful omissions,relating to the performance of this Contract. Contractor's duty to defend, indemnify, and hold harmless the County, its agents, representatives, agents, officers, directors, officials, and employees shall arise in connection with any claim, damage, loss, or expense that is attributable to bodily injury, sickness, disease, death or injury to, impairment of, or destruction of tangible property, including loss of use resulting there from, caused by negligent acts and errors, or willful omissions in the perfonnance of this Contract, but only to the extent caused by the negligent acts or omissions of the Contractor, a subcontractor, any one directly or indirectly employed by them, or anyone for whose acts they may be liable, regardless of whether or not such claim,damage,loss,or expense is caused in part by a party indemnified hereunder. Notwithstanding anything to the contrary,no provision of this Agreement shall prohibit or affect Contractor's right to seek contribution from any party responsible for the underlying claim. The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this paragraph. The scope of this indemnification does not extend to the sole negligence of County. NOTWITHSTANDING ANYTHING TO THE CONTRARY, DLT SOLUTIONS TOTAL LIABILITY UNDER THIS AGREEMENT, FOR ANY CAUSE OF ACTION WHATSOEVER, SHALL BE LIMITED TO THE AMOUNT OF FEES PAID BY COUNTY UNDER THE APPLICABLE STATEMENT OF WORK FROM WHICH SUCH LIABILITY ARISES. 6.2 INFRINGEMENT DEFENSE INDEMNIFICATION: ORACLE STANDARD TERMS AND CONDITIONS SHALL APPLY(SEE EXHIBIT C,D AND E) Exhibit C - ORACLE SOFTWARE PROGRAMS AND/OR SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS..n�v032819. Exhibit D - ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. Exhibit E - ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS 041818 v032819. Exhibit F-ORACLE LINUX AND ORACLE VM SERVICES SUPPLMENTAL PUBLIC SECTOR TERMS AND CONDITIONS 090712 6.3 SOURCE CODE ESCROW REQUIREMENT(IF APPLICABLE): Source Code Escrow. Oracle confirms that a copy of the source code necessary to support the Programs is maintained or will be placed into escrow. The source code escrow agreement was entered into by Oracle America, Inc. on behalf of all members of the Oracle group of companies ("Oracle Group") and provides that only if the Oracle Group ceases to be in the business of supporting the Programs,the escrow agent will furnish You with a copy of the escrowed materials that have become unsupported. Any escrowed materials furnished under this provision shall be considered licensed subject to the terms of this Contract and shall be used solely to maintain the Programs. Oracle's source code escrow agreement is private and confidential and is not available for release to You. Oracle does not deposit source code for any third party programs. Upon request from You, Oracle will register You with SERIAL 180233-RFP Oracle's escrow agent as a beneficiary under Oracle's source code escrow agreement. To request registration, You must email Oracle at source-code-escrow_ww@oracle.com. Thereafter, and provided that You are current on technical support for the Programs for which technical support is offered, You will be contacted on an annual basis to confirm whether You require Your registration to continue. 6.4 INSURANCE: 6.4.1 Contractor, at Contractor's own expense, shall purchase and maintain the herein stipulated minimum insurance from a company or companies duly licensed by the State of Arizona and possessing a current A.M. Best, Inc. rating of B++. In lieu of State of Arizona licensing, the stipulated insurance may be purchased from a company or companies, which are authorized to do business in the State of Arizona, provided that said insurance companies meet the approval of County. The form of any insurance policies and forms must be acceptable to County. 6.4.2 All insurance required herein shall be maintained in full force and effect until all work or service required to be performed under the terms of the Contract is satisfactorily completed and formally accepted. Failure to do so may,at the sole discretion of County,constitute a material breach of this Contract. 6.4.3 Contractor's insurance shall be primary insurance as respects County, and any insurance or self-insurance maintained by County shall not contribute to it. 6.4.4 Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an insurance policy warranty shall not affect the County's right to coverage afforded under the insurance policies. 6.4.5 The insurance policies may provide coverage that contains deductibles or self-insured retentions. Such deductible and/or self-insured retentions shall not be applicable with respect to the coverage provided to County under such policies. Contractor shall be solely responsible for the deductible and/or self-insured retention and County, at its option, may require Contractor to secure payment of such deductibles or self- insured retentions by a surety bond or an irrevocable and unconditional letter of credit. 6.4.6 The insurance policies required by this Contract, except Workers' Compensation and Errors and Omissions, shall name County, its agents, representatives, officers, directors, officials and employees as Additional Insureds. 6.4.7 The policies required hereunder, except Workers' Compensation and Errors and Omissions, shall contain a waiver of transfer of rights of recovery (subrogation) against County, its agents, representatives, officers, directors,officials and employees for any claims arising out of Contractor's work or service. 6.4.8 Commercial General Liability: Commercial General Liability insurance and, if necessary, Commercial Umbrella insurance with a limit of not less than $2,000,000 for each occurrence, $4,000,000 Products/Completed Operations Aggregate, and $4,000,000 General Aggregate Limit. The policy shall include coverage for premises liability, bodily injury, broad form property damage, personal injury, products and completed operations and blanket contractual coverage, and shall not contain any provisions which would serve to limit third party action over claims. There shall be no endorsement or modifications of the CGL limiting the scope of coverage for liability arising from explosion,collapse,or underground property damage. 6.4.9 Automobile Liability: Commercial/Business Automobile Liability insurance and, if necessary, Commercial Umbrella insurance with a combined single limit for bodily injury and property damage of not less than $2,000,000 each occurrence with respect to any of the Contractor's owned, hired, and non-owned vehicles assigned to or used in performance of the Contractor's work or services or use or maintenance of the premises under this Contract. SERIAL 180233-RFP 6.4.10 Workers' Compensation: Workers' Compensation insurance to cover obligations imposed by Federal and State statutes having jurisdiction of Contractor's employees engaged in the performance of the work or services under this Contract; and Employer's Liability insurance of not less than $1,000,000 for each accident, $1,000,000 disease for each employee, and$1,000,000 disease policy limit. Contractor, its contractors and its subcontractors waive all rights against Contract and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the Workers' Compensation and Employer's Liability or commercial umbrella liability insurance obtained by Contractor, its contractors and its subcontractors pursuant to this Contract. 6.4.11 Errors and Omissions(Professional Liability)Insurance: Errors and Omissions(Professional Liability) insurance and, if necessary,Commercial Umbrella insurance, which will insure and provide coverage for errors or omissions or professional liability of the Contractor, with limits of no less than$2,000,000 for each claim. 6.4.12 Crime: Contractor shall maintain Commercial Crime Liability Insurance with a limit of not less than$500,000 for each occurrence. The policy shall include, but not be limited to, coverage for employee dishonesty, fraud, theft,or embezzlement. 6.4.13 Cyber: Policy Limit: 6.4.13.1 The policy shall be issued with minimum limits of$100,000. 6.4.13.2 The policy shall include coverage for all directors, officers, agents and employees of the Contractor. 6.4.13.3 The policy shall include coverage for third party fidelity. 6.4.13.4 The policy shall include coverage for theft. 6.4.13.5 The policy shall contain no requirement for arrest and conviction. 6.4.13.6 The policy shall cover loss outside the premises of the Named Insured. 6.4.13.7 The policy shall endorse (Blanket Endorsements are not acceptable) the Department as Loss Payee as our interest may appear. 6.4.14 Technology Errors&Omission Insurance: • Each claim $2,000,000 • Annual Aggregate $2,000,000 Such insurance shall cover any, and all errors,omissions,or negligent acts in the delivery of products, services,and/or licensed programs under this Contract. In the event that the Tech E&O insurance required by this Contract is written on a claims-made basis, Contractor warrants that any retroactive date under the policy shall precede the effective date of this Contract and, either continuous coverage will be maintained or an extended discovery period will be exercised for a period of two (2)years,beginning at the time work under this Contract is completed. 6.4.15 Network Security(Cyber)and Privacy Liability(IF APPLICABLE TO PROJECT): • Each Claim $2,000,000 • Annual Aggregate $2,000,000 Such insurance shall include,but not be limited to, coverage for third party claims and losses with respect to network risks (such as data breaches, unauthorized access or use, ID theft of data) and invasion of privacy regardless of the type of media involved in the loss of private information, crisis management and identity theft response costs. This should also include breach notification costs, credit remediation, and SERIAL 180233-RFP credit monitoring, defense and claims expenses, regulatory defense costs plus fines and penalties, cyber extortion, computer program and electronic data restoration expenses coverage (data asset protection), network business interruption,computer fraud coverage,and funds transfer loss. In the event that the Network Security and Privacy Liability insurance required by this Contract is written on a claims-made basis, Contractor warrants that any retroactive date under the policy shall precede the effective date of this Contract and,either continuous coverage will be maintained,or an extended discovery period will be exercised for a period of two (2) years beginning at the time work under this Contract is completed. 6.4.16 County shall be a Certificate Holder: Before providing the services as defined above, Developer shall furnish County with Certificates of Insurance evidencing coverage required by this Article. The certificates shall identify County as additional insured and shall be signed by a person authorized by that insurer to bind coverage on its behalf. All obligations for occurrence coverage shall survive termination of this Agreement. Other insurance policies required hereby shall expressly provide that such policies shall not be canceled, terminated or materially altered without thirty(30)days prior written notice to County. All insurance obligations of this Article shall survive termination of this Agreement. It is understood that the County is "Self-Insured" and a Certificate of Insurance shall be provided by County upon approval of this Agreement by the Parties. 6.4.17 Certificates of Insurance: 6.4.17.1 Prior to Contract award, Contractor shall furnish the County with valid and complete certificates of insurance, or formal endorsements as required by the Contract in the form provided by the County, issued by Contractor's insurer(s), as evidence that policies providing the required coverage, conditions and limits required by this Contract are in full force and effect. Such certificates shall identify this contract number and title. 6.4.17.2 In the event any insurance policy(ies) required by this Contract is(are) written on a claims made basis, coverage shall extend for two years past completion and acceptance of Contractor's work or services and as evidenced by annual Certificates of Insurance. 6.4.17.3 If a policy does expire during the life of the Contract, a renewal certificate must be sent to County fifteen(15)calendar days prior to the expiration date. 6.4.18 Cancellation and Expiration Notice: Applicable to all insurance policies required within the Insurance Requirements of this Contract, Contractor's insurance shall not be pennitted to expire, be suspended, be canceled, or be materially changed for any reason without thirty (30) days prior written notice to Maricopa County. Contractor must provide to Maricopa County,within two (2) business days of receipt, if they receive notice of a policy that has been or will be suspended, canceled, materially changed for any reason, has expired, or will be expiring. Such notice shall be sent directly to Maricopa County Office of Procurement Services and shall be mailed or hand delivered to 320 West Lincoln Street,Phoenix, AZ 85003,or emailed to the Procurement Officer noted in the solicitation. 6.5 BOND REQUIREMENT(IF REQUIRED FOR ANY PROJECT): 6.5.1 Concurrently with the submittal of the Contract, the Contractor shall furnish the Contracting Agency the following bonds,which shall become binding upon the award of the contract to the Contractor. 6.5.1.1 Performance Bond equal to the full Contract amount($ or as specified)conditioned upon the faithful performance of the Contract in accordance with plans, specifications and conditions thereof. Such bond shall be solely for the protection of the Contracting Agency awarding the Contract. SERIAL 180233-RFP 6.5.1.2 A Payment Bond equal to the full Contract amount ($ or as specified) solely for the protection of claimants supplying labor and materials to the Contractor or his Subcontractors in the prosecution of the work provided for in such Contract. 6.5.2 Each such bond shall include a provision allowing the prevailing party in a suit on such bond to recover as a part of his judgment such reasonable attorney's fees as may be fixed by a judge of the court. 6.5.3 Each bond shall be executed by a surety company or companies holding a certificate of authority to transact surety business in the State of Arizona issued by the Director of the Department of Insurance. The bonds shall not be executed by an individual surety or sureties. The bonds shall be made payable and acceptable to the Contracting Agency. The bonds shall be written or countersigned by an authorized representative of the surety who is either a resident of the State of Arizona or whose principal office is maintained in this State, as by law required, and the bonds shall have attached thereto a certified copy of the Power of Attorney of the signing official. In addition, said company or companies shall be rated"Best-A" or better as required by the Contracting Agency, as currently listed in the most recent Best Key Rating Guide, published by the A.M.Best Company. 6.6 FORCE MAJEURE: APPLICABLE ORACLE STANDARD TERMS AND CONDITIONS SHALL CONTROL. (SEE EXHIBITS C,D M4D E AND F)) Exhibit C - ORACLE SOFTWARE PROGRAMS AND/OR SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS N,04 419 v032819. Exhibit D - ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. Exhibit E - ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS .,ll^vv41918 v032819. Exhibit F-ORACLE LINUX AND ORACLE VM SERVICES SUPPLMENTAL PUBLIC SECTOR TERMS AND CONDITIONS v190712. 6.7 WARRANTY(IF APPLICABLE): APPLICABLE ORACLE STANDARD TERMS AND CONDITIONS SHALL CONTROL. (SEE EXHIBITS C,D AND E AND F) Exhibit C - ORACLE SOFTWARE PROGRAMS AND/OR SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. Exhibit D - ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. Exhibit E - ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS .,nn�II v032819. Exhibit F-ORACLE LINUX AND ORACLE VM SERVICES SUPPLMENTAL PUBLIC SECTOR TERMS AND CONDITIONS 090712. 6.8 DELIVERY: 6.8.1 Delivery shall specified on each order. 6.8.2 Exceptions to delivery schedule will be special order items that shall be identified. 6.8.3 Delivery shall be F.O.B.Destination,Freight Prepaid. SERIAL 180233-RFP 6.9 EXPEDITED DELIVERY: 6.9.1 If the Using Agency determines that rush shipping or other alternate shipping is required, it shall notify the Contractor. The Contractor shall determine any additional costs associated with such delivery terms and communicate that cost to the County. 6.9.2 The County shall not advise the Contractor to proceed with an expedited shipment until acceptable terns are agreed upon and a purchase order is issued. Upon agreeing to the additional costs, the Using Agency shall advise the Contractor to proceed. 6.9.3 Upon receipt of material(s) and invoicing, the County shall ensure that any additional charges are in compliance with and do not exceed agreed to costs. The County shall retain all documents related to these costs within the agency purchase file. 6.10 SHIPPING DOCUMENTS: A packing list or other suitable shipping document shall accompany each shipment and shall include the following: 6.10.1 Contract Serial number. 6.10.2 Contractor's name and address. 6.10.3 Using Agency name and address. 6.10.4 Using Agency purchase order number. 6.10.5 A description of product(s) shipped, including item number(s), quantity (ies), number of containers and package number(s), as applicable. 6.11 PERFORMANCE: It shall be the Contractor's responsibility to meet the proposed performance requirements. Maricopa County reserves the right to obtain services on the open market in the event the Contractor fails to correct the deficient service within 30 days after written notice. 6.12 SHIPPING CHARGES: 6.12.1 Unless expressly included in an Oracle product or service Stocking Keep Unit(SKU)all shipping charges are separately orderable SKUs.FOB: Destination. 6.12.2 Exceptions to normal shipping charges: Expedited freight will be pre-paid by the Contractor and added to invoice if the normal shipping schedule does not meet County requirements.These requirements will be made in writing to the contractor. 6.13 PACKAGING/PACKING: Unless otherwise stated, commercial packages and packing, suitable for the type, size, and kind of product, commonly used in the industry for the purpose, so constructed as to ensure acceptance and safe delivery, at the lowest rate,to the point of delivery specified in the bid document is acceptable. 6.14 OPERATING MANUALS: Upon delivery, Contractor shall provide comprehensive operational manuals, service manuals and schematic diagrams,if required by the Department. These may be provided in hard copy or electronically. 6.15 INSTALLATION: The Contractor's price shall include delivery and, if requested at the time of quote/bid, installation of all equipment in a complete operating condition. SERIAL 180233-RFP 6.16 ACCEPTANCE(IF APPLICABLE): 6.16.1 Perpetual Licenses — Software is made available via a web link provided by the Licensor; there is no acceptance period for perpetual licenses. 6.16.2 Engineered Systems and Hardware—Acceptance is upon delivery. 6.16.3 Cloud Services—Cloud services are provisions via a web link provided by the cloud service provider; there is no acceptance period for cloud services. 6.17 RETURN POLICY: All orders are non-cancellable and non-refundable. 6.18 INSPECTION OF SERVICES (IF APPLICABLE): 6.18.1 The Contractor shall provide and maintain an inspection system acceptable to County covering the services under this Contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to County during Contract performance and for as long afterwards as the Contract requires. 6.18.2 County has the right to inspect and test all services called for by the Contract,to the extent practicable at all times and places during the term of the Contract. County shall perform inspections and tests in a manner that will not unduly delay the work. 6.18.3 If any of the services do not conform to Contract requirements, County is entitled to the remedies provided here under the Oracle Standard Terms and Conditions y: 6.18.3.1 With regard to services performed by Oracle: If any of the Oracle Cloud Services do not conform to Contract requirements, County is entitled to the remedies provided under Exhibit D ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. If any of the Oracle ACS Services do not conform to Contract requirements, County is entitled to the remedies provided under Exhibit E ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. The parties agree that Oracle Technical Support Services and/or Maintenance Support Services will be provided in accordance with Oracle's Technical Support Policies in effect at the time the services are provided. You may access the current version of the technical support policies at http://www.oracle.com/us/support/policies/index.html 6.18.3.2 With regard to professional services performed by DLT Solutions: DLT Solutions professional services will be performed in accordance with a quoted Statement of Work that will be incorporated in the Contractor ordering documents. County remedies shall be as stated within these Contractor ordering documents. 6.19 ORDERING AUTHORITY: Any request for purchase shall be accompanied by a valid purchase order, issued by Office of Procurement Services, a Purchase Order issued by the using Department or direction by a Certified Agency Procurement Aid(CAPA)with a Purchase Card for payment. 6.20 NO MINIMUM OR MAXIMUM PURCHASE OBLIGATION: This Contract does not guarantee any minimum or maximum purchases will be made. Orders will only be placed under this Contract when the County identifies a need and proper authorization and documentation have been approved. SERIAL 180233-RFP 6.21 BACKGROUND CHECK(IF REQUIRED BY PROJECT): Contractors need to be aware that there may be multiple background checks (Sheriff's Office, County Attorney's Office, Courts as well as Maricopa County general government) to determine if the respondent is acceptable to do business with the County.This applies to(but is not limited to)the Contractor,subcontractors and employees. 6.22 SUSPENSION OF WORK: (THIS PROVISION SHALL NOT APPLY TO ORACLE CLOUD SERVICES) The Procurement Officer may order the Contractor, in writing, to suspend, delay, or interrupt all or any part of the work of this contract for the period of time that the Procurement Officer determines appropriate for the convenience of the County. No adjustment shall be made under this clause for any suspension,delay,or interruption to the extent that performance would have been so suspended, delayed, or interrupted by any other cause, including the fault or negligence of the Contractor. No request for adjustment under this clause shall be granted unless the claim, in an amount stated, is asserted in writing as soon as practicable after the termination of the suspension, delay, or interruption,but not later than the date of final payment under the Contract. 6.23 STOP WORK ORDER: The Procurement Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of ninety(90) calendar days after the order is delivered to the Contractor,and for any further period to which the parties may agree.The order shall be specifically identified as a stop work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 calendar days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Procurement Officer shall either: 6.23.1 Cancel the stop work order;or 6.23.2 Terminate the work covered by the order as provided in the Default, or the Termination for Convenience clause of this Contract. 6.23.3 The Procurement Officer may make an equitable adjustment in the delivery schedule and/or Contract price, or otherwise, and the Contract shall be modified, in writing, accordingly, if the Contractor demonstrates that the stop work order resulted in an increase in costs to the Contractor. 6.24 TERMINATION FOR CONVENIENCE: Maricopa County may terminate the Contract for convenience by providing sixty(60) calendar days advance notice to the Contractor. 6.25 TERMINATION FOR DEFAULT: The County may, by written notice of default to the Contractor, terminate this Contract in whole or in part if the Contractor fails to: 6.25.1 Deliver the supplies or to perform the services within the time specified in this Contract or any extension; 6.25.2 Make progress,so as to endanger performance of this Contract; or 6.25.3 Perform any of the other provisions of this Contract. The County's right to terminate this contract under these subparagraphs may be exercised if the Contractor does not cure such failure within ten(10) business days (or more if authorized in writing by the County) after receipt of the notice from the Procurement Officer specifying the failure. 6.26 STATUTORY RIGHT OF CANCELLATION FOR CONFLICT OF INTEREST: Notice is given that pursuant to A.R.S. § 38-511 the County may cancel any Contract without penalty or further obligation within three years after execution of the Contract, if any person significantly involved in initiating, SERIAL 180233-RFP negotiating, securing, drafting or creating the Contract on behalf of the County is at any time while the Contract or any extension of the Contract is in effect, an employee or agent of any other party to the Contract in any capacity or consultant to any other parry of the Contract with respect to the subject matter of the Contract. Additionally, pursuant to A.R.S § 38-511 the County may recoup any fee or commission paid or due to any person significantly involved in initiating,negotiating, securing, drafting or creating the Contract on behalf of the County from any other party to the Contract arising as the result of the Contract. 6.27 CONTRACTOR LICENSE REQUIREMENT: 6.27.1 The Contractor shall procure all permits, insurance, licenses and pay the charges and fees necessary and incidental to the lawful conduct of his/her business, and as necessary complete any required certification requirements, required by any and all governmental or non-governmental entities as mandated to maintain compliance with and in good standing for all permits and/or licenses. The Contractor shall keep fully informed of existing and future trade or industry requirements, Federal, State and Local laws, ordinances, and regulations which in any manner affect the fulfillment of a Contract and shall comply with the same. Contractor shall immediately notify both Office of Procurement Services and the Department of any and all changes concerning permits,insurance or licenses. 6.27.2 Contractor furnishing finished products,materials or articles of merchandise that will require installation or attachment as part of the Contract, shall possess any licenses required. Contractor is not relieved of its obligation to obtain and possess the required licenses by subcontracting of the labor portion of the Contract. Contractors are advised to contact the Arizona Registrar of Contractors, Chief of Licensing, to ascertain licensing requirements for a particular contract. Contractor shall identify which license(s), if any, the Registrar of Contractors requires for performance of the Contract. 6.28 SUBCONTRACTING: 6.28.1 The Contractor may not assign to another contractor or subcontract to another parry for performance of the teens and conditions hereof without the written consent of the County. All correspondence authorizing subcontracting must reference the Contract Number and identify the job project. 6.28.2 The subcontractor's rate for the job shall not exceed that of the Prime Contractor's rate, as bid in the pricing section, unless the Prime Contractor is willing to absorb any higher rates or the County has approved the increase. 6.29 AMENDMENTS: All amendments to this Contract shall be in writing and approved/signed by both parties.Maricopa County Office of Procurement Services shall be responsible for approving all amendments for Maricopa County. 6.30 ADDITIONS/DELETIONS OF REQUIREMENTS: The County reserves the right to add and/or delete materials and services to a Contract. If a service requirement is deleted,payment to the Contractor will be reduced proportionately, to the amount of service reduced in accordance with the bid price. If additional materials or services are required from a Contract,prices for such additions will be negotiated between the Contractor and the County. 6.31 STRICT COMPLIANCE: Acceptance by County of a performance that is not in strict compliance with the terms of the Contract shall not be deemed to be a waiver of strict compliance with respect to all other terms of the Contract. 6.32 VALIDITY: The invalidity,in whole or in part, of any provision of this Contract shall not void or affect the validity of any other provision of the Contract. SERIAL 180233-RFP 6.33 SEVERABILITY: The removal,in whole or in part, of any provision of this Contract shall not void or affect the validity of any other provision of this Contract. 6.34 RIGHTS 1N DATA: The County shall have the use of data and reports resulting from a Contract without additional cost or other restriction except as may be established by law or applicable regulation. Each Party shall supply to the other Parry, upon request,any available information that is relevant to a Contract and to the performance thereunder. 6.35 NON-DISCRIMINATION: Contractor agrees to comply with all provisions and requirements of Arizona Executive Order 2009-09 including flow down of all provisions and requirements to any subcontractors. Executive Order 2009-09 supersedes Executive order 99-4 and amends Executive order 75-5 and may be viewed and downloaded at the Governor of the State of Arizona website (hLp://azmemory.azlibr4a.gov/cdm/singleitem/collection/execorders/id/680/rec/1)which is hereby incorporated into this contract as if set forth in full herein.During the performance of this Contract, Contractor shall not discriminate against any employee, client or any other individual in any way because of that person's age, race, creed,color,religion, sex,disability or national origin. 636 CERTIFICATION REGARDING DEBARMENT AND SUSPENSION: 6.36.1 The undersigned(authorized official signing on behalf of the Contractor) certifies to the best of his or her knowledge and belief that the Contractor,it's current officers and directors; 6.36.1.1 are not presently debarred, suspended,proposed for debarment, declared ineligible, or voluntarily excluded from being awarded any contract or grant by any United States Department or Agency or any state,or local jurisdiction; 6.36.1.2 have not within three(3)year period preceding this Contract; 6.36.1.2.lbeen convicted of fraud or any criminal offense in connection with obtaining, attempting to obtain, or as the result of performing a government entity(Federal, State or local)transaction or contract; and 6.36.1.2.2been convicted of violation of any Federal or State antitrust statues or conviction for embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property regarding a government entity transaction or contract; 6.36.1.2.3are not presently indicted or criminally charged by a government entity(Federal, State or local) with commission of any criminal offenses in connection with obtaining, attempting to obtain,or as the result of performing a government entity public(Federal, State or local) transaction or contract; and are not presently facing any civil charges from any governmental entity regarding obtaining, attempting to obtain, or from performing any governmental entity contract or other transaction;and have not within a three (3)year period preceding this Contract had any public transaction(Federal, State or local)terminated for cause or default. 6.36.1.3 If any of the above circumstances described in the paragraph are applicable to the entity submitting a bid for this requirement, include with your bid an explanation of the matter including any final resolution. 6.36.2 The Contractor shall include, without modification, this clause in all lower tier covered transactions (i.e. transactions with subcontractors) and in all solicitations for lower tier covered transactions related to this Contract. SERIAL 180233-RFP 6.37 VERIFICATION REGARDING COMPLIANCE WITH A.R.S. §41-4401 AND FEDERAL IMMIGRATION LAWS AND REGULATIONS: 6.37.1 By entering into the Contract, the Contractor warrants compliance with the Immigration and Nationality Act (INA using e-verify)and all other Federal immigration laws and regulations related to the immigration status of its employees and A.R.S. §23-214(A). The Contractor shall obtain statements from its subcontractors certifying compliance and shall furnish the statements to the Procurement Officer upon request. These warranties shall remain in effect through the term of the Contract. The Contractor and its subcontractors shall also maintain Employment Eligibility Verification fonns (1-9) as required by the Immigration Reform and Control Act of 1986, as amended from time to time, for all employees performing work under the Contract and verify employee compliance using the E-verify system and shall keep a record of the verification for the duration of the employee's employment or at least three (3) years, whichever is longer. I-9 forms are available for download at USCIS.GOV. 6.37.2 The County retains the legal right to inspect Contractor and subcontractor employee documents performing work under this Contract to verify compliance with paragraph 6.38.1 of this Section. Contractor and subcontractor shall be given reasonable notice of the County's intent to inspect and shall make the documents available at the time and date specified. Should the County suspect or find that the Contractor or any of its subcontractors are not in compliance,the County will consider this a material breach of the Contract and may pursue any and all remedies allowed by law,including,but not limited to; suspension of work,termination of the Contract for default, and suspension and/or debarment of the Contractor. All costs necessary to verify compliance are the responsibility of the Contractor. 6.38 INFLUENCE: As prescribed in MCI-1203 of the Maricopa County Procurement Code, any effort to influence an employee or agent to breach the Maricopa County Ethical Code of Conduct or any ethical conduct may be grounds for Disbarment or Suspension under MCI-902. An attempt to influence includes,but is not limited to: 6.38.1 A Person offering or providing a gratuity, gift, tip,present, donation, money, entertainment or educational passes or tickets,or any type of valuable contribution or subsidy, 6.38.2 That is offered or given with the intent to influence a decision, obtain a contract, garner favorable treatment,or gain favorable consideration of any kind. If a Person attempts to influence any employee or agent of Maricopa County, the Chief Procurement Officer, or his designee, reserves the right to seek any remedy provided by the Maricopa County Procurement Code,any remedy in equity or in the law,or any remedy provided by this contract. ABSOLUTELY NO CONTACT BETWEEN THE RESPONDENT AND ANY COUNTY PERSONNEL, OTHER THAN THE OFFICE OF PROCUREMENT SERVICES, IS ALLOWED DURING THE SOLICITATION PROCESS UNLESS THE COMMUNICATION IS IN REGARDS TO PRE-EXISTING BUSINESS WITH THE COUNTY. ANY COMMUNICATIONS REGARDING THE SOLICITATION, ITS PARTICIPANTS OR ANY DOCUMENTATION PRIOR TO THE CONTRACT AWARD MAY BE GROUNDS FOR DISMISSAL OF THE RESPONDENT FROM THE EVALUATION PROCESS. 6.39 Contractor EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLERBLOWER RIGHTS: 6.39.1 The Parties agree that this Contract and employees working on this Contract will be subject to the whistleblower rights and remedies in the pilot program on Contractor employee whistleblower protections established at 41 U.S.C. § 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub.L. 1 12-239)and section 3.908 of the Federal Acquisition Regulation; 6.39.2 Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. §4712, as described in section 3.908 of the Federal Acquisition Regulation. Documentation of such employee notification must be kept on file by Contractor and copies provided to County upon request. SERIAL 180233-RFP 6.39.3 Contractor shall insert the substance of this clause, including this paragraph, in all subcontracts over the simplified acquisition threshold($150,000 as of September 2013). 6.40 UNIFORM ADMINISTRATIVE REQUIREMENTS: By entering into this Contract the Contractor agrees to comply with all applicable provisions of Title 2, Subtitle A, Chapter 11, PART 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES,AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. § 200 et seq. 6.41 ACCESS TO AND RETENTION OF RECORDS FOR THE PURPOSE OF AUDIT AND/OR OTHER REVIEW: 6.41.1 In accordance with section MCI 371 of the Maricopa County Procurement Code the Contractor agrees to retain (physical or digital copies of) all books, records, accounts, statements, reports, files, and other records and back-up documentation relevant to this Contract for six (6) years after final payment or until after the resolution of any audit questions which could be more than six (6)years,whichever is latest. The County, Federal or State auditors and any other persons duly authorized by the Department shall have full access to,and the right to examine,copy and make use of,any and all said materials. 6.41.2 If the Contractor's books, records , accounts, statements, reports, files, and other records and back-up documentation relevant to this Contract are not sufficient to support and document that requested services were provided, the Contractor shall reimburse Maricopa County for the services not so adequately supported and documented. 6.42 AUDIT DISALLOWANCES: If at any time it is determined by the County that a cost for which payment has been made is a disallowed cost,the County shall notify the Contractor in writing of the disallowance. The course of action to address the disallowance shall be at sole discretion of the County, and may include either an adjustment to future invoices,request for credit, request for a check or a deduction from current invoices submitted by the Contractor equal to the amount of the disallowance, or to require reimbursement forthwith of the disallowed amount by the Contractor by issuing a check payable to Maricopa County. 6.43 OFFSET FOR DAMAGES: In addition to all other remedies at Law or Equity,the County may offset from any money due to the Contractor any amounts Contractor owes to the County for damages resulting from breach or deficiencies in performance of the Contract. 6.44 CONFIDENTIAL INFORMATION: Any information obtained in the course of performing this contract may include information that is proprietary or confidential to the County. This provision establishes the Contractor's obligation regarding such information. The Contractor shall establish and maintain procedures and controls that are adequate to assure that no information contained in its records and/or obtained from the County or from others in carrying out its functions(services) under the Contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the Contract. The Contractor's procedures and controls at a minimum must be the same procedures and controls it uses to protect its own proprietary or confidential information. If, at any time during the duration of the Contract, the County determines that the procedures and controls in place are not adequate, the Contractor shall institute any new and/or additional measures requested by the County within fifteen (15) business days of the written request to do so. Any requests to the Contractor for County proprietary or confidential information shall be referred to the County for review and approval,prior to any dissemination. 6.45 PUBLIC RECORDS: Under Arizona law, all Contracts are public records and must be retained by the Records Manager at the Office of Procurement Services. Contracts shall be open to public inspection and copying after Contract award and execution, except for such Contracts or sections thereof determined to contain proprietary or confidential information by the Office of Procurement Services. SERIAL 180233-RFP 6.46 PRICES: Contractor will make reasonable efforts to seek approval from Oracle to extend to County under this Contract prices that are no higher than those paid by any other customer for these or similar services. 6.47 INTEGRATION: This Contract represents the entire and integrated agreement between the parties and supersedes all prior negotiations, proposals, communications, understandings, representations, or agreements, whether oral or written, express or implied. 6.48 RELATIONSHIPS: 6.48.1 In the performance of the services described herein, the Contractor shall act solely as an independent contractor, and nothing herein or implied herein shall at any time be construed as to create the relationship of employer and employee, co-employee, partnership, principal and agent, or joint venture between the County and the Contractor. 6.48.2 The County reserves the right of final approval on proposed staff for all Task Orders. Also, upon request by the County, the Contractor will be required to remove any employees working on County projects and substitute personnel based on the discretion of the County within two business days, unless previously approved by the County. 6.49 CHANGES: In the event of a change to the distribution or reseller agreement between Contractor and Oracle, changes to the license definitions and rules and/or changes to Global Price Lists, Contractor may submit such changes as Oracle requires under Contractor' distribution in writing to the County for review. The County shall have thirty (30) days to accept or reject those changes. In the event the County accepts the new terms and conditions, the County shall notify Contractor in writing of such acceptance and the parties will negotiate and execute an Amendment to this Contract to incorporate such changes. If Contractor and the County cannot reach agreement to the proposed changes or the County fails to respond to Contractor request within thirty (30) days of receiving notice from Contractor, Contractor may terminate this Contract. 6.50 GOVERNING LAW: This Contract shall be governed by the laws of the State of Arizona. Venue for any actions or lawsuits involving this Contract will be in Maricopa County Superior Court,Phoenix, Arizona. 6.51 ORDER OF PRECEDENCE: In the event of a conflict in the provisions of this Contract and the Oracle Standard Terms(See Exhibits C,D,amk E and F) and Conditions the terms of this Contract shall prevail, except the Oracle Standard Terms and Conditions shall prevail where it pertains to the use of the Oracle products and services. 6.52 INCORPORATION OF DOCUMENTS: The following are to be attached to and made part of this Contract: 6.52.1 Exhibit A,Pricing; 6.52.2 Exhibit B, Scope of Work; 6.52.3 Exhibit C, Ofaele Seft,afe Staftdafd Tefms and Conditions fef Pfedtiets and Sefviees ORACLE SOFTWARE PROGRAMS AND/OR SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS 04 1818 v032819; 6.52.4 Exhibit D, Oruele Claud Sen4ees Terms and r'anditions, ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818; SERIAL 180233-RFP 6.52.5 Exhibit E, Oraele Ha fd of Tefms and Conditions ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS.,r,^�Q v032819; 6.52.6 Exhibit F-ORACLE LINUX AND ORACLE VM SERVICES SUPPLMENTAL PUBLIC SECTOR TERMS AND CONDITIONS v190712. 6.52.7 Exhibit FG,Office of Procurement Services Contractor Travel and Per Diem Policy NOTICES: All notices given pursuant to the terms of this Contract shall be addressed to: For County: Maricopa County Office of Procurement Services ATTN: Contract Administration 160 S.4'Avenue Phoenix,Arizona 85003 For Contractor: DLT Solutions LLC. 2411 Dulles Corner Park Suite 800 Herndon VA. 20174 ATTN: Contract Management Kevin.Ford@dlt.com SERIAL 180233-RFP IN `I'NESS WHOUG01F. this, ono tier I "Q121 ) ,11 t1°lQ, (10to sw't forill ubcv , 10 ' ` '" "' "� LILT 5%'oh li ,J 14c , rd'� P � ���mmm o m v nrro n�^^^ S ,JIUM D A Ffi 21 Alto, CHAlRJMAN', B4OARD OF SUPERVISORS PATE """Vah"" M '` .�< SERIAL 180233-RFP EXHIBIT A PRICING SERIAL 180233-RFP NIGP CODE: 20655 RESPONDENT'S NAME: DLT Solutions,LLC COUNTY VENDOR NUMBER: VS0000003170 ADDRESS: 2411 Dulles Corner Park Suite 800 P.O.ADDRESS: TELEPHONE NUMBER: 703 709-7172 FACSIMILE NUMBER: (866)419-7926 WEB SITE: www.dlt.com CONTACT(REPRESENTATIVE): Kevin Ford REPRESENTATIVE'S E-MAIL ADDRESS: kevin.ford a)dlt.com YES NO WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT X ri PAYMENT TERMS. FXJ NET 30 DAYS Product Support Discount Discount 1.3.1 Perpetual License Recap MINIMUM DISCOUNTS 27% 22% 1.3.2 Engineered Systems Recap MINIMUM DISCOUNTS SEE TAB FOR DETAILED PRICING 5% 22% 1.3.3 Hardware Recap AVERAGE DISCOUNTS SEE TAB FOR DETAILED PRICING 15% 22% 1.3.4 Cloud Services Recap MINIMUM DISCOUNTS SEE TAB FOR DETAILED PRICING 32% NA 1.3.5 Professional Services Recap SEE TAB FOR PROFESSIONAL SERVICES BY TASK ORDER ONLY 1.3.6 Support Services Recap SEE TAB FOR SUPPORT SERVICES BY TASK ORDER ONLY 1.3.7 Training Recap AVERAGE DICOUNTS SEE TAB FOR DETAILED PRICING 22% NA 1.3.8 Financing Recap BY TASK ORDER ONLY 1.3.9 Full Pro Services SEE TAB FOR FULL PRO SERVICES BY TASK ORDER ONLY ����ayyyJ M N N N N N N N N N 00 C y U 7> C.0 GJ . V O O it P6o ^a G O w O O O O O O O C O O O O O r r M M N F+1 � 6> C U U � ci O � U � Q ICI � O N a a� � o eW 4Y CC O ce a a' a rA © to Co �e ° cn o C• � ,� � v � � cr � c U � � M a M z N Oq F+I O 3 O zz Wo w z � 42 a �C y a t� r o0 0 o s• � W cd W ds C 0-0Cd y Ca y y y o gz o Z It a� :: o N z A Gbl O C, U a Ca % R Lw Lw F' y \° o kn o g � tj A~ Lw C� c Nf3 En U o o 0 0 o44 C � N � N ,� •� � p � `� •o .o � CA. o sA v3 uj� W OwvC7 �1 x; wri� c� e•ri a M U M N N N N N N O O ° � U ^� m OO W � U cl � d V � � m Yam. a it U F� r r r r r O. A O W O O O O O CC M M M M Ct y A ', O C p rU+ U � ai.0 sue. C1 Q oeq tt ^o a ^C e e e e e 40 CA 04 Cd p do ro U w � U y N N N N N y � w v a N O N cd cl U ili c� ee c� ee ca ce ca O e� M M r+ SERIAL 180233-RFP 1.3.4 Cloud Services Catalog Products Insert Percentage Below Global Price List-shown in dark grey Min.Discount for Service XX% Oracle Cloud.Software as a Service SaaS Oracle Ri htNow Global i rice List 32% Oracle Taleo Cloud Service Global Price List 32% bracle Fusion Cloud Service Global Price List 32% Oracle Cloud Platform as a Service and Infrastructure as a Service (PaaS and IaaS) Oracle Cloud Platform as a Service and Infrastructure as a Service- Public Cloud Global Price List 2% Milli I I I I i I I I I ff 2% 1.3.5 Consulting/Professional Services Application Developer $ 198.83 $ 198.83 $ 202.89 $ 202.89 $ 202.89 Associate Consultant $ 131.27 $ 131.27 $ 133.89 $ 133.89 $ 136.57 Consulting/Engineer $ 190.61 $ 193.51 $ 193.51 $ 196.46 $ 196.46 Director/Engineer $ 212.18 $ 212.18 $ 216.51 $ 216.51 $ 222.07 Installation Engineer $ 190.61 $ 190.61 $ 195.50 $ 195.50 $ 200.51 Managing Principal Consultant $ 264.96 $ 264.96 $ 271.75 $ 271.75 $ 278.72 Practice Director $ 330.81 $ 330.81 $ 337.43 $ 337.43 $ 344.18 Practice Manager $ 285.48 $ 285.48 $ 291.41 $ 291.41 $ 297.24 Principal Consultant $ 231.84 $ 231.84 $ 237.78 $ 237.78 $ 243.88 Project Manager/Engineer $ 242.89 $ 242.89 $ 244.11 $ 244.11 $ 245.34 Senior Consultant/Engineer $ 215.86 $ 215.86 $ 219.15 $ 219.15 $ 222.48 Senior Project Manager $ 248.86 $ 250.11 $ 250.11 $ 251.37 $ 251.37 Sr.Application Developer $ 207.94 $ 207.94 $ 212.18 $ 213.27 $ 213.27 Sr.Practice Director $ 364.32 $ 364.32 $ 373.66 $ 373.66 $ 383.24 Sr.Principal Consultant $ 264.96 $ 264.96 $ 271.75 $ 271.75 $ 278.72 Sr. S stems Engineer $ 217.52 $ 217.52 $ 217.52 $ 223.10 $ 223.10 Staff Consultant $ 165.60 $ 165.60 $ 169.95 $ 169.85 $ 174.20 Systems En ineer $ 201.86 $ 201.86 $ 201.86 $ 207.04 $ 207.04 a M M N 0 0 0 0 0 0 7� C� .--� � O O� v V in O ai CC � � p � 59 cfl 59 s9 �r s9 s9 s9 s9 1.4 N m O _ \c o0 V'1 00 N y y0 C E it r � O p y 00 VN] 00 � cd U W Gn Gn o a> 7� Z m 7� Zq Q In C c�i y N N cV N CC y O L OCOO10 U A cliZi :: o 0 0 0 cz cz c�C •^ "" V CL 4ti C y ° L/1 O JU sN� kf) 69 �; z M v M sue, O' O N O O N V M M a M M N O V) 64 N 69 V) f!3 V) 69 V) 69 41 •--� N V) � N 41 W o N n N o N N N N N 64 69 &n 59 co 3 69 N N N N N -� 64 59 6R 59 V) 69 C1 M r.3 Ef3 59 59 59 b9 00 N V M O � 0 N N N N N -� 64 69 Ef3 69 69 s9 \O O `0 � oc OO N O � b4 fH 69 69 �3 69 p O 'T N 'T .-y M N N N M V) N O\ N M 64 69 69 69 69 69 V') O O O O O O O Q Q Q Q Q Q C N Q c W W y SERIAL 180233-RFP EXHIBIT B SCOPE OF WORK ORACLE PRODUCTS AND SERVICES 1.0 INTRODUCTION AND BACKGROUND 1.1 MASTER AGREEMENT Maricopa County (herein "Lead Public Agency") on behalf of itself and all states, local governments, school districts, public higher education institutions, and other government agencies in the United States of America (herein "Participating Public Agencies") is awarding this contract to one or more qualified suppliers to enter into a Master Agreement for a complete line of Oracle Products, Services and Solutions(herein"Products and Services"). ALL PRODUCTS OFFERED MUST BE NEW OR LIKE NEW, UNUSED, LATEST DESIGN AND TECHNOLOGY. 1.2 OBJECTIVES 1.2.1 Provide a comprehensive competitively solicited Master Agreement offering Products and Services to Participating Public Agencies; 1.2.2 Establish the Master Agreement as a Supplier's primary offering to Participating Public Agencies; 1.2.3 Achieve cost savings for Suppliers and Participating Public Agencies through a single competitive solicitation process that eliminates the need for multiple bids or proposals; 1.2.4 Combine the volumes of Participating Public Agencies to achieve cost effective pricing; 1.2.5 Reduce the administrative and overhead costs of Suppliers and Participating Public Agencies through state of the art ordering and delivery systems; 1.2.6 Provide Participating Public Agencies with environmentally responsible products and services. 1.3 GENERAL DEFINITION OF PRODUCTS AND/OR SERVICES Oracle Products, Services and Solutions: Contractors are to provide the broadest possible selection of Oracle Products, Services and Solutions they offer. The intent of this contract is to provide Participating Public Agencies with products, services and solutions to meet their various needs. Therefore, the contractors should have demonstrated experience in providing the Products, Services and Solutions as defined in this Exhibit including but not limited to: 1.3.1 Perpetual Licenses — applications, database and options, business intelligent, middleware and any other perpetual license offered by Oracle. 1.3.2 Engineered Systems—integrated software and hardware systems offered by Oracle. 1.3.3 Hardware, Servers, Storage and Networking - any servers, storage and networking products offered by Oracle. 1.3.4 Cloud Services — Software as a Service (SaaS), Platform as a Service (PaaS), and Infrastructure as a Service(IaaS)offered by Oracle. 1.3.5 Consulting/Professional Services — Consulting and integration services relating to Oracle products and services. SERIAL 180233-RFP 1.3.6 Technical Support Services and/or Maintenance Support Services — telephone technical support, premier support for systems and any other support services available from Oracle for license and hardware. 1.3.7 Oracle Training and University Products - Any related Oracle training including instructor lead classes and self-guided learning paths. 1.3.8 Financing Services—Financing services for orders and solutions. 1.4 INTENT: The intent of this contract is to establish a nationwide purchasing agreement for the acquisition of Oracle products, services and solutions. The categories of descriptive examples in Section 2.12 are to provide a general,non-inclusive,description of the categories. Other governmental entities under agreement with the County may have access to products or services provided hereunder(see Sections 3.15,3.16 and Exhibit 6,MICPA.) The County reserves the right to add additional contractors, at the County's sole discretion, in cases where the currently listed contractors are of an insufficient number or skill-set to satisfy the County's needs or to ensure adequate competition on any project or task order work It is expected that contractors will provide binding written Task Orders to be approved by the using agency for all products or services to be purchased under this contract. If more than one contractor is awarded a contract the members at their discretion may request Task Orders from one or more contractors and select the Task Order that's best meets their internal interests. . 2.0 SCOPE OF WORK: 2.1 Represent, sell,and service all the Oracle Products listed below(Section 2.12); 2.2 Be able to service local governments, states, school districts,and public higher education institutions in the United States of America,and other governmental agencies and Ronprofi 0+1s; 2.3 Have the resources to work with multiple entities at the same time; 2.4 Throughout the life of this contract,the successful Contractor shall maintain expertise,resources and capabilities to maintain an Oracle Platinum Partnership level. 2.5 Provide commercial hardware,software, services and solutions as ordered under the task order as a member of the Oracle Platinum Partner Network in good standing with all required distribution agreements; 2.6 Perform or have service delivery partners that can provide consulting, assessment,design, integration,installation and management of Services/Solutions at the task order level; 2.7 Perform a wide range of professional,technical support and engineering Services/Solutions to support the mission and objectives of Maricopa County and Participating Public Agencies as authorized buyers off this contract; 2.8 Provide maintenance support Services/Solutions 2.9 Provide project management support for each deliverable under the contract; 2.10 Provide project specific and overall contract performance reporting,as required. 2.11 Provide on-going marketing of the contract by aligning and traveling with the U.S Communities Program Managers,administrative and marketing personnel engaged in directly promoting the contract to Participating Public Agencies through agency meetings,direct mail,national publications,annual meetings and other such activities. SERIAL 180233-RFP 2.12 PRODUCTS AND SERVICES REQUIRED: 2.12.1 Perpetual Licenses — applications, database and options, business intelligent, middleware and any other perpetual license offered by Oracle. 2.12.2 Engineered Systems—integrated software and hardware systems offered by Oracle. 2.12.3 Hardware, Servers, Storage, and Networking - any servers, storage, and networking products offered by Oracle. 2.12.4 Cloud Services — Software as a Service (SaaS), Platform as a Service (PaaS), and Infrastructure as a Service(laaS)offered by Oracle. 2.12.5 Consulting/Professional Services — Consulting and integration services relating to Oracle products and services. 2.12.6 Technical Support Services and/or Maintenance Support Services — telephone technical support, premier support for systems and any other support services available from Oracle for license and hardware. 2.12.7 Oracle Training and University Products - Any related Oracle training including instructor lead classes and self-guided learning paths. 2.12.8 Financing Services—Financing services for orders and solutions. 2.13 STAFF EXPERIENCE: 2.13.1 For Maricopa County, full-time and part-time staff, proposed consultants and subcontractors who may be assigned direct work for this contract should be identified in any project Task Orders. 2.14 FACILITIES: During the course of this Contract, the County may provide the Contractor's personnel with adequate workspace for consultants and such other related facilities as may be required by Contractor to carry out its obligation enumerated herein. 2.15 TRAINING: The Contractor shall provide a minimum of(To be determined for each Task Order)to completely train County personnel in the use and care of the equipment. 2.16 WARRANTY: APPLICABLE ORACLE STANDARD TERMS AND CONDITIONS SHALL CONTROL. Exhibit C - ORACLE SOFTWARE PROGRAMS AND/OR SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS-�"^�a v032819. Exhibit D - ORACLE CLOUD SERVICES US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS v041818. Exhibit E-ORACLE HARDWARE US COMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS.,r,^�v032819. SERIAL 180233-RFP 2.17 ACCEPTANCE: 2.17.1 Perpetual Licenses — Software is made available via a web link provided by the Licensor;there is no acceptance period for perpetual licenses. 2.17.2 Engineered Systems and Hardware—Acceptance is upon delivery. 2.17.3 Cloud Services—Cloud services are provisions via a web link provided by the cloud service provider;there is no acceptance period for cloud services. 3.0 PROCUREMENT REQUIREMENTS: 3.1 DELIVERY: 3.1.1 Delivery shall be made within 48 hours after receipt of order (ARO) or as agreed with using agency. 3.1.2 Exceptions to delivery schedule will be special order items that must be identified. 3.1.3 Maricopa County reserves the right to obtain material on the open market in the event Contractors fail to make delivery and charge any price differential to the Contractor. 3.1 A Delivery shall be F.O.B.Destination,Freight Prepaid. 3.2 EXPEDITED DELIVERY: 3.2.1 If the Using Agency determines that rush shipping or other alternate shipping is required, it shall notify the Contractor. The Contractor shall determine any additional costs associated with such delivery terms and communicate that cost to the County. 3.2.2 The County shall not advise the Contractor to proceed with an expedited shipment until acceptable terms are agreed upon and a purchase order is issued. Upon agreeing to the additional costs,the Using Agency shall advise the Contractor to proceed. 3.2.3 Upon receipt of material(s) and invoicing, the County shall ensure that any additional charges are in compliance with and do not exceed agreed to costs. The County shall retain all documents related to these costs within the agency purchase file. 3.3 SHIPPING DOCUMENTS: A packing list or other suitable shipping document shall accompany each shipment and shall include the following: 3.3.1 Contract Serial number. 3.3.2 Contractor's name and address. 3.3.3 Using Agency name and address. 3.3.4 Using Agency purchase order number. 3.3.5 A description of product(s) shipped, including item number(s), quantity(ies), number of containers and package number(s),as applicable. 3.4 PERFORMANCE: It shall be the Contractor's responsibility to meet the proposed performance requirements. Maricopa County reserves the right to obtain services on the open market in the event the Contractor fails to perform and any price differential will be charged against the Contractor. SERIAL 180233-RFP 3.5 SHIPPING CHARGES: 3.5.1 Shipping costs will be borne by the Contractor.FOB: Destination. 3.5.2 Exceptions to normal shipping charges: Expedited freight will be pre-paid by the Contractor and added to invoice if the normal shipping schedule does not meet County requirements. These requirements will be made in writing to the contractor. 3.6 PACKAGING/PACKING: Unless otherwise stated, commercial packages and packing, suitable for the type, size, and kind of product, commonly used in the industry for the purpose, so constructed as to ensure acceptance and safe delivery, at the lowest rate, to the point of delivery specified in the bid document is acceptable. 3.7 OPERATING MANUALS: Upon delivery, Contractor shall provide comprehensive operational manuals, service manuals and schematic diagrams, if required by the Department. These may be provided in hard copy or electronically. 3.8 INSTALLATION(If required): The Contractor's price shall include delivery and installation of all equipment in a complete operating condition. 3.9 CONTRACTOR EMPLOYEE MANAGEMENT: 3.9.1 Contractor shall endeavor to maintain the personnel proposed in their proposal throughout the performance of this Contract. In the event that Contractor personnel's employment status changes, Contractor shall provide County a list of proposed candidates with equivalent experience. Under no circumstances is it acceptable for the implementation schedule to be impacted by a personnel change on the part of the Contractor. 3.9.2 Contractor shall not reassign any key personnel without the express consent of the County. 3.9.3 County reserves the right to immediately remove from its premises any Contractor personnel it determines is a risk to County operations. 3.9.4 County reserves the right to request the replacement of Contractor personnel at any time, for any reason. Said requested removal shall not be subject to part 3 9-f 3.11.1 of this section. 3.10 TRAINING: The Contractor shall provide training services as needed, depending on the product or service purchased,to completely train County personnel in the use and care of the equipment. All training shall take place on-site at Maricopa County. 3.11 MAINTENANCE(If Required): The Contractor shall provide for maintenance under this Contract upon acceptance of materials by the Department. SERIAL 180233-RFP 3.12 USAGE REPORT: The Contractor shall furnish the County a usage report, upon request, delineating the acquisition activity governed by the Contract. The format of the report shall be approved by the County and shall disclose the quantity and dollar value of each contract item by individual unit. 3.13 BACKGROUND CHECK: Bidders/proposers need to be aware that there may be multiple background checks (Sheriffs Office, County Attorney's Office, Courts as well as Maricopa County general government) to determine if the respondent is acceptable to do business with the County. This applies to (but is not limited to) the company, subcontractors and employees and the failure to pass these checks shall deem the respondent non-responsible. 3.14 STRATEGIC ALLIANCE for VOLUME EXPENDITURES ($AVE): The County is a member of the SAVE cooperative purchasing group. SAVE includes the State of Arizona, many Phoenix metropolitan area municipalities, and many K-12 unified school districts. Under the SAVE Cooperative Purchasing Agreement, and with the concurrence of the successful Respondent under this solicitation, a member of SAVE may access a contract resulting from a solicitation issued by the County. If you do not want to grant such access to a member of$AVE, please so state in your proposal. In the absence of a statement to the contrary, the County will assume that you do wish to grant access to any contract that may result from this Request for Proposal. 3.15 INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENTS(ICPA's): County currently holds iCPA's with numerous governmental entities. These agreements allow those entities, with the approval of the Contractor, to purchase their requirements under the terms and conditions of the County Contract. It is the responsibility of the non-County government entity to perform its own due diligence on the acceptability of the Contract under its procurement rules,processes and procedures. SERIAL 180233-RFP EXHIBIT G ORACLE SOFTWARE STANDAP�D TERAIS AND CONDITIONS FOP,PRODUGTS AND SERVICES EXHIBIT C OPACLE"� ORACLE SOFTWARE PROGRAMS AINDIOR SERVICES U11 OMMUNITIES SUPPLEMENTAL TERMS AND CONDITIONS 04, 18 THESE ORACILE S TWARE PROGRAMI ANWOR SERVICES IUS MIMUNITIES, ("IUISCII) SUPPLEMENTAL TER AND CONDITIONS("SOIFTWARE STC�s"),SHAL PPLY TO,THE ORACLE SOFTWAREPIROGRAMIS INIDiORSERV110ESTH.AT Y,O,UORDL EIRFR01 'HE CONTRACT HOLDER (THE -CIONTRACTIOR"]I.. ESE SOFTWARE STCs SHALL TAKE RECEDEINCE OVER ANY CONFLICTING TERMS IIN A NOIN-0,RACILIE ORDER OR ORDER111 DOCUMENTATION. THESE SOFTWARESTCs.ARE CONS11 REDPA)RTOF TIME SCHIEDULECl, SIUIPPLIIIEStSERVIIC;IESit4YOlUlIR ORDER TO THE CONTRACTOR. A.ICUefiiinituoins "Yo&and'Your'nefers to the ordenin activity that Ihas ordlei programs,andfar services from an authorized distributor("Cointractor")lun r the cortract. The term 'anciliflary pirograms`'refers to th d(party ma risis specified in the progiraim docluirneintadon which may onllly be used for the PLIiirposes of i tallilling operating the programs with which the anicillary programs are defirvered The term'contract" refers to the Contractor's IUS oimmrmuinuties ciamract. The teirm'progiram documentation'refeirs,tot pirogi user manual and progiraim installiatmn manuals. The term"programs"refers to the softwa, products o ned o,,r distributed by OracBe Which you have ordered, pirogiram dociumentadon,and a program ujjpd acquired through teGhinlical support. The term"services"refers to,annual t hnii support s,ervic which you have ordered. B,..IRiWIhts Granted UponContractor'sacceptan ofyovroirdeT,yo,,ulhave the noin-excli 've,non-assIginable,Iroyalllty free, pe,,gpqetual(uniles.sotihe,rwis,e pedfied in Vo,uir oTcler with Contractor), li tecidgMto use the 1pmgrams, aindi receive any services Ll ordered solely for your internal ordering aci Ay operations and sU(ect to the terms of these,lihnclr ing the Orade Licensle,IDefinibons and Rules,t1h order,the contract aindl the pirografn char-umenta . You may allow your agents, and contractors (in uding, mthaut Illlnritaton, olutsmircers)to use e programs,for this purpose and you are responsiblie , their campliance with these Sofftware S s,including the Oracle ILic:ense Definlitions and Rullles�,t�he er,the contract and the program do mentaboin iiin such use For programs,that are specificallifly de gned to,alliow your customers an uIppliers,to interact with you in the furtherance of your iiinitenmal b iness experaloons, sur-h use is wed. Fade US Communities Soffivaffe Programis Supplemental Ternis and Conditions v0418 19 SERIAL 180233-RFP EXHIBIT C Ownership ani Restri,citions acle or iits licensors retain all ownership and rintellectual property rights to the Iproglrams..Oracle iire, , s all wnership and intellectual piropertyirights toy an,ythlllnig developed Ib,y Oracle anid delivered uindem our oirde esullfiri from sai Youi may Irma a sufficient nuiniberof copies of each progiraini f your licens,'r use and one copy of ea,ch program meidja. Third i teGbinclogy that may be appropdate or neGessaiy for use with some Oracle rogirairi is specified in me program documentation.'such thiirdl party technology is licensed to yo(,uii uLr er the terms of the thillirdll pa technology Illicense agreement specified iin the 1program documentatli and not under the terms of the ontract or these Software STCs. Youi may not: • use,the progra s in a rentall,trimeshaning,subschIption service,hostin, ir outsourcing capar-11ty'. • remove car iri>adm any progiraini, markingis or any ni Oiracle''s r!its licensors' proprietary nghts, • malke the prograims materials,resuiltring from the serwi,ces avail ,le in any manner to any thiirdl party for use!!!in the thirr arty's business operations(junlIess s h access is expressly Ipermilitted for the specili,c 1prolgUram ense or materiallz from the serwile youi have acquired); • caluse or(peanut reverse en 'neering(unlless required Thy(111 for interopera bility),crisasseni bly,or decompilllation of the progira ,(the foregoing 1prabibitto includes but is not limited to review of data stru,ctuires or ssimilavr ma rials produced) Thy 1p rams), operating system or integrated software,or • disclose iresulllts of any prougirraini be him ark-tests. D Warranties, Disclairneirs and ExclltlSive IRe, edies, F oir the sake of clarr ty, this lis the Oracle mani uiii fa , ,rs warranty; nevertheless, it shall1l be accessed Iby, you thrai-righ thie Contractor. Oracle warranits that a program 1111iJeensed to y Will 0 rate in all iniaterral respects as,described in the applicable progiraini documentaboin for one air froini,�id 'every(i.e. Via 1phyrsuical shipment or electmmic download). You must inotify Oracle of am Iproglram war . ty deficienGy wwthilin oine year from delivery. 01RACLE DOES NOT GUARANTEE AT THE Pli S WILL PERFORIM ERROIR-FIREE OR UIN111INTER1R1UIPTED, IR THAT OR A ' E WILL COIRRECT A PR1O IFfA IER1ROR S. Oracle also warraints that serkrice will1l be Ipn3vmded in a profess nail inianiner consistent with indjustry standards. YGu ri notrify C c.le of any serwices warranty eficienicies within 90 days from performance of the deficient s, i ces. FORAMBIREACKOFT :ABO,VE'W.ARRAN'TIIES,,YOIUIRIEXC.ILIUSI EIREMEDYA HID ORACLIE'S ENTIRE LIABILITY SIH. L BIE: (.A) THE CORRIECTION OF IPR OGIR EIRROIRS THAT CAUSE BIREACIH OF THE W. . RANTY; OR,, IIF ORACLE CANNOT SUBSTAN ALLY C�CRRRECT Sli BIREAC'IH IN A 00 MIERCIIALLY REASOINABLE MANINEIR YOU Ili AY I ' D YGUIR PROGRAM LICIENSIE AND COVER THE FEES PAID TO GRACILE FOR THE IROGRAM LICENSE DIISTRIIBUTED Y`0111J, GR (113) THE REPER R IFOMANCE OF THE DIME CIENT SERVIIC�IES ED B PROVIDED RACILIE; 01R,11 F ORACLE CANNOT SUBSTANTIALLY COIRR EC ABRIEACHIINA COMIMERC11 LYIREASON.A ,LE IMANNIER,, YO,UI .AY IEHJDTH,OSESERVIIC:ES NIDIREC�OVER THE FETES AID TO OR FOIR THE IDEFIIC'IIIIENT SERVICES PR OVIDIED IBY CIR LE TO YOUl., V Aade US Communities Softwawe Programis Supplemental Termis and Conditions V041818 Page SERIAL 180233-RFP EXHIBIT C T THE EXTENT NOT PROHIBITED IBY LAW,, THESE WARRANTIES ARE EXCLUSIVE AN THI E ARIE NO OTHER EXPIRES S DIR 11 MIP L11 ED WAR RANTIIIES OR C�ON DITIONS WITH IRESIP .T TO HIE ABOVE IITEMS,i INCLUDING ANY WARRANTIES OR CONDITIONS 01F MERE CI NTABILITYAND FITNESS FOR A PARTICULAR PURPOSE. E.Technicall upport Technical suil Dirt consists of aninival technical support seii you may hawe ordered wvllll order for the programs, iii luding support renewals. Support moist. I ordered pursuanit to a allid I Ulser I-RcenisseAgireema suciii as these Software STIC9. IBug fixes,security fixes and ani pidates received shiall] be provided der the terms of the license agreement that You accepts poin ordering the programs. If ordered, annual techi ' I support (including first year and all sulbseque years) for progirams, is provided undler Diracle's,t hnical support I in effect at the time the r0ces,are provided.The teichinical support policies, ii oTporated I are subject to change at ,cache's c1liscrefion; however, Oracle P01111iGy changes will not ssuilt iin a material iredluctioni in t�hie level of i provided for supported programs during the period for , 'ich techinlical support has,been ordle .You should review the policies prior to entering into an order iffor e applilicable services You ma access the current version of the teichinical support poflicies, at Iii I'll 11 "1-, °. I'll, 1 r r 11 ,, . a', , .1 . The technical suppo(ft poolimes, state that, "g1lobal ustomer support seinric , and systems are not designed to acccmim,odate special security control that may be irequir to store or process certain types of sensitive data." AccoirdlinigIlly, as stated ini e technicall sup irt policies, You agree not to submit any health, Ipaynrent card, or otllhe,,,,r controllied o sensitive slat ttiiat requilre protections greater t�hian those specified in the Diracle Global Customer Sul oft Seciu, y Practices to Oracle as part of any service request. Software'Updlate License &:Support ir any UGcessor technical support offering to Software Update License & Support, "BULB"') acquired th ouir order may be renewed annivallly through a resellIer that is expressly authorized to distribute s , oirt renewals.The orderwithi Contmetor Mill specify your SUIILS fee for the first renewal year should ui new SUILS for the same number of licenses for the same Iprogramas as,conitallinedlin the origin , oircler; e fee foirStJLSfcf.rtiiie second irenewalllyearwilllI not increase by more than 4%,over the prio ar's fees. f youi elect not to piurchwse techniical support at the time that the Iprograrm is ordered t�hien you me be required to Ipaiyr reinstatement feies, ini accordance with Diracle's technical sup in pollicies ini effec t the dime of reinstatement if you decide to purchase technical support at a late late.Technicallsuppoi for pirogiramsiseffeed-ve upon shilipme,.,nit oftangiblllem,edillsoirulp,ont�hieeffeGt,I date of the order if shipm, nt,ofta)nigiiD3lemeidlia is;not r)eiqlulllredl. linvolices for technical suppoir I t se jees, 51fiall] I submitted by Cori actor on a quarterly I (uniless otherwise specified in the ordle ' after the completion of such period. NoWAhstandling anythiling ii racBe's teGbinica)] support I to the ointrary, you may c1liscointinue technical suppoirt at the e I of any current tectinlicaj support term and,at y time thereafter,reinstate technical support by ex outing an ordler for such serwices withi Contractor. If you decide to reinstate technical support, yo must pay a reinstatement fee. The reinstatement fee lhallll be the amount that wouild have beeni I d by the ordering activity for the I suppo(ft period ha technicall support not lapsed. IlIn additio to the reinstatement fee descirilbedl in the IcTeceding semen , youi i pay the technical suippo fee for thie new support period.This,technical support fee for the ew support I iscomputeda folIll(I)if technical support Illapsed,then the technicall support fee ratweNemonth suppo(ft pen I sh,allll be the last ainnivalll technical support fee yoiu paid for the irelevant I Tam;(it)if you never aeq redI tectinlicaj support for the irelevant program, then the annual technical su ort fee slialll be t�hie f that wouild have been chairgeid if support hiad been ordered originally for the irelev t prograim pe,,,,r 0, cle's Sluipport pricing)policies iin effect at the time of ireinstatement. IReriewwoal, adjus ntz may be plied to the aninival support fee described in(j)and(ii)above tlJuracle US Communities Software Programis Supplemental Termis and Condlitions vG41818 page SERIAL 180233-RFP EXHIBIT C Intelillectuall Property Ilndermniifncaitiion someone ini ales a claini against you or Cira c1le('Recipievit"which may refer to you or Oracle depencill g ull iwhiiichpairtyirecerweidlthiel M atenal),th,ata)niyinifoirmation i,desigin,s,pecifir-adon,iin-.truedo(ni,,so, Zire, da or iniaterial (Watenal')furnished by either yoiu or Cradle('Provider,which may refe,,r to ou or Ciraicl depending on which I provided the Material), and i by the Recipient ink iges its iintefleic ll property iriglhrts(lincluding Li'g.or foireigin patent,trademark and ropyright), the P vider wlllll indeninif Ihe Recipient agjaiins4 the claini to the e)de,,nit permittedl by 111I if the ReGilpi 1 does the following: c, notfie the Provider pfoi iin writing, not later than 30 days after the Gipient receives notice the claim; ci gives thie rovider control of the defenise, with ninput from Recipient and any settlement negotiation and gives the 11 ro der the infN3miation, authority, andl assRstance, the I 3vider nei Ise to defend against or seal e claim. If the Provider befieves or i s determined that any of the I inia ave violated someone eise's intellectual property riglbits, I Provider may choose to either modify, ie Material to The noon-iinfrjnging (whilliesulbsta)ntia)llllylpfe,servingli utility or f unctJonall ity)or obtain a III ii inse to allow for continued use,or if these alternatives are not comm, cialIlly reasonialble,the Providlei ay end the 111cenise for,andl require return of,the applicable I aim refund any fees,,the IReci, ' nit may have paid for it.IlIf you are the Prcv filer and such return materially ects Draclie's abillity meet its obligations under the relevant order(e.g., impairs Oracle's ability to p oirm due to a wor statement, schieduile or cost irl I OraGle may,at its opfion and upon 30 da s pirior written otice, request termination of the order. The ProWder will not:indlemnity the Recipient if ReGijaien liters the Material or uses,it:outside the scope of use idenilffied in the Provider's user docuini, tat:ion it if the Recipient:uses a version of the Hater als, wNch I been suiperseidled, if the ininingernen Is' Gould have been avoided by usRing air unalite,,reidl current version of the Material which was arovide the Recipient,or if the Recipient continues to use I applicable Material after the end of thie lice e use that Material. The Provider will not indemnify the Reciplient: to, the extent that an infrin. nienit ai is, based uponi any information, design, specifiGadon, instruction, software, data, material t furnished by the Provider. Oracle wvll not: indemnify you to the extent:that an inkin ment clailm is asaidl uipoin the combination of ainy Materiall wrthi any products or servilces riot provi ed by Oracle. Or le will nict inclemiriffy you for infringement caused by your actions against any I if the Oracle p rani(s)as delivered to you and used in accordance with the temis of the o er and the Software SSTC would not otherwise infringe any t�hird party inte-1111eictuall property rights. acle will not indemnify you to niy infringement claim that is based on:(1)a patent drat you were acle aware of prior to,the effectiv late of your order with Contractor (puirsivainit to a claim, demand ,r notice);or(2)your actions pirior to da effective date of your order wrth Contractor. Thiiis section provides our and Ora,c-II exclusil iremi for a infringement c1laims or daimages., G.NEIITHIERPARTY ALL IBELIIABILE FOR ANY IND111RECT,11INCIDENTAL,S ClIA1L,lPUNlITlIVE,0R CONSEQUIENT11 DAMAGES, OR ANY LOSS DIF PROFITS, REVIENII DA, , OR DATA Il CONTRACTOI S MAXIMUIM LIABILITY FOR ANY DAMAGES ARIIISIIING 011 0, R RELATED TO AN ORDIER SSUED PUIRSUAINT TIO THESE SOFTWARE STC�s, 'WHETHIER 111H ONTRACTOIR TORT, 01 OTHERWISE, SHALL BE LIMITED TO THE AMOUNT OF THE FE YOU PAID CONTR -TOIR UNDER THE RIELEVANTOIRDIER,AINID IF SUCH D,AMIAGIES RIESIIJILT OMI YOUR LISE PROGRAMS, HARDWARE, OPERATING SYSTEMI, INTEGRATED SOFT AIRE DIR SER CIES,SUCH LIABILITY SHALL BE LIMITED TO THE FEES YOU PAID CONTRAC Ofade US Communities Software Programis Supplemental liermis and Condlitions vG418111 pale SERIAL 180233-RFP EXHISIT C I DEFICIENT IPPDGIIRAf I,HARDWARE,OPERATING SYSTEM,INTEGRATED SOFTWARE S 'V]iC�ESGIIVIINGRIISET,OTHIELIIABILIITY., H. ther I. You l yinot ass&gln oirdefsor gjve or trai the progirainis andifor army senrices,of an inite tin them toanothe individuallor entity. IlIf you granit asecuritylinitefestlin the progirainizandfor yservices deliverables, the secured party has no irigihit to use of transfer the programs andfor )niy serwilices deliverables, d if you decide to finance your acquisrtion of programs andlloir any si Ylices, you M1111 follow Oracle's llliiciesireg,ardingifin,aniGiingwhiiielha)reathittp,:IforaGle.coni,w contracts.T eforeigoingishaIll neat beconstrued 111mit the rights you may otherMse have With respect to the Lin, operabirligsystern, thirdl party techniol orpepar ate woirks,licensed under ope,,nis,cuirc:e air siiniilarli nseternis. 2. linieniteriinigillilliniitoano er under the contract,you agree and acknowleidget1h, you have inotretied on the future avallabilifty o iny program or updates. However, (a) if you or r tectinical support, the preceding sentence does t relieve Oracle of its,obIligation to pirovidesuc eGiiinica)lsuippoft uiniderthe releva)nitcf.rdler,ilifanidwhe,,nia i lable,in accordani oe with 0 ra cle's thi an cui, fit tech ni licall support policies, and (b) the preicedling senten does not. change the rights granted you for aniy proigirarn ficievised uncter the ordler,per the terms o lniese'Software STCs. 3. Accessibility The extent towhilich ain Diracle produc 's,piriorto army ciustonliz ons,capable of Iprovmdliinig comparable access to indlividjuialllsw hdlisab�illites,c smlent withi the applIj alblepirovisillons,oft�hieAiretiiitect�uiralaindI Transportation 1BarriersCompliance Boa standaircls set o in 36 CFR Part 1194 (known as'Section 50,,5')effeietTyeasofJluine,2001,cf.rt,,bieRevi d version in ppenidix A(known as'Revisedl Section 508') effective as of January,2018 and ttle)i I Merit Ac ssObiliity Giuldeilinies(WCAG)version 2.0 level AA, respectively, is,indlicated by the dependen i,s, c i and exceptions (sonie of which inlay be significant, if any)noted on the applicable Voluint roduct Accessibility Templates(IVPIAT)ava;ilable at www.ofa cllle.GomfuisicorpofatelacoeMsubilllit y fbr h pirodu cl,when they are used in Wcofdanice with Oracle's associated documents aild other w en inforniation, and provided that any assLqt�ive technologies and any other products iused wit, ern perly iiinteroperate withi them. IlIn the event that no VPAT pis availlablIe for a particular Oracle TmoidIuct, pl , se ocnitact the Oracle AGicessilb(flity Program Office at accessOble—wwaoraGle.coni. In me cases,t�hie utcome may be that a product is still being evallljuiateidl for access..,iblillfty,maybe arched ed to meet access illity stainclards,!!Ina future release,or may not be schedulled toy iniaet accessibilit tanclairds at all. OraGl custonners rnay call Oracle sluippoft at 1.8010.223.171111. Hearing-iiimpalred c stonners in the I who ishi to, speak to air Oracle Support representative may use a teleco unications relay service (T S). Illnforniation albout the TIRS is avalliable at hftp:ffWWW.fGC.g0V1C ' CorlisurnerfactsAi-shtnil,and a lis f telephone numbers,is,availlablIe at httpifCG.goWge,,ner eleGcTniniunilicat�ions-irelay-serviiees-dli ctoiry. International hearing- impaired custoniairs,shoulld iu tiiieTIRSat+1.605.224.1837.AniOracle 'ulpporte,,nigilinieerwillliresponid to tectinical issues actor ' gi to this standard) serwicie request proces CraGle cannot make any comini tinients about futjui product directions, includingi plans to address a c ssibillity or the avallabillity of VPATs. Product dii boin nernalins, at the sole discretion of Oracle. I ther terms, condidons, statements or any o ir such representations regarding or related to access,.,i lity shallil apply to the CiraGle products pro ided under these ScftwareS7,TCs. 4. Internet Pir ocoll veirsii 6(IFIv%, Prior toy any cui mizations,the Oracle 1prodluiGt(s)anidse,,rvice(s,)to be cle,,fiviefeid pi to the contract are capable a ccom modatingi I ntemet Protocol versioni 6(111 P,w6)solely to t�hie extent deft daincinoted) ini the iirelev t produ ctiservi ce docunientation available at oracle.com. .Please note that suc apalo i it llies acre subj , t to the dependencies, coniments,anct exceptions (sonie of which may be signiifi t, if any) noted ii such documentation,and require that Oracle product(s)and service(s)are used ii ............................................. Ora&US Communities Software PrograrnisSupplementall Perris and Candiffions vG41818 IP a ge SERIAL 180233-RFP EXHIBIT C h Oracle's associated documents and other written iiinforniatlon and that any other prods ts1propedy ini operate wfththere. If no irelevantproduct1servioe documentation !is found address' g IPv6, i Ora e makes no representations as to the capabillities of the proiduGtfservice n question to @CG , iodateli �dOiraclecainni,otma)ke airy Gominiitni,entsalbo6uitfuiturepirodbuiGtdii ctions,lincliuding p1lansto dd ress I i Prod uct di ire cton irennains at the sole c1liscirefion of Orad . No other tennis, condition ,statements or any other such representations regarding or related to a essii shall apply toy the Oracl products provided under thiese'Software STCs. 5. IExport law and reguilations of the Uniii States, and any other ireiev t Illor-al export laws and regii appi the programs.You agree that such export Illaws,gover your use of the programs (in cludling i data), and any serwices,deliverables provided under ur order, and you agree to comply with all sucAii xi Illaws and reigullabons (including "deemerd i and `deemed re-expori regii You agre that no data,inforniabon,progirainn,anditoir inn, eri,als resulting from services(air dilrect Iprodluot thereof) be exported, directly or indireGtly, iiin viol Join of thieMe laws, or will be used for any purpose prolhiii y these laws lincrlludlincl,without 111ini on, nuclear, chernical, oir 11ololoigicall weapons proliferation,or dle lopment of milissile technology. 6. Orade, as the owner of the telleduall property of the pr . iraini licensed and t�hie teGfinlical support services,is a ti party benefici of the contract and the rders for Oracle products issued pursuant to the contract,but does,not assuinn airy of tie alu oflizeidlresellller'sobliligiat�ioinsthereunder. 7.The Unili Computer Illnforniaatmion ainsactions,Ac oies,not apply to these Sloftware STCs nor any order placed puirssuaint to them. 8. You understand that time Cointractof and raGI s business pairi InGluding any thilind party firms retained by you to provide computer consuilifin 9, ices,are independent of Dracle and are not Oracle's agents.Grade!is not bound by any acts of airy ch entity, uniless the entity is provding services as an Oracle subcontractor under an e d clireGtly with Grade. 9. You inlay order trial programs, or Or clle inlay elude additional progirainis with your order wrth Contractor which you inlay use for trim , non-pirocludi purposes onily. You may not use the trial programs to provide or attend third p , y trallining on th content andlor functionality of the progirainns. You have 30 dlays from the dellivery to toy evaluate thes Tograms.elf you decDde to use any of these programs after the 30-day trial ial', d, you must obtain a It nse for such progirainis from Cjr@Gie or an authorized distribruitor.If you deci a not to obtain a license for ny program after the 30 day trial peniod, you will cease iusing and deete iny suGfii progirainis front your co puteir systerns.Programs licensed for trial purposes are provided"a is"and Oracle dioes,not provide tee iniical support or offerany warranties, far these pirogranns. 10. 1 otherwise a 'red!!in an order,upon 45 days written notice, d no more than once annually, Contractor ini ayaudlt ir use of the progirainns.You agree to cooperate In Contractor's audit,provide reasonable assistan and access to lInformation andl perrnit Contractor report the audit results to Oracle. Any such udit shaill not unreasonably interfere with your nor al, biuspness, operations. Contractor shall inni wAh reasonable security and safety runes, i a dl procedures("security rules") whlle pi , ormiling any such audit, provided that such security rules re appIlicalible to the performance f the audit;; you malke such security rules, available to Con actor prior to the commence int of the audit; and sushi security runes do inot i or amend the to s and conditions of the con act or the appIlliGalble order. You shall be respoinsOble for paying any unde aid fees related to use a this programs. Contractor may asskgln !!its,right to auclit your use of the 1progr a,to Oracle. ContT or may assigin its right to aluclit your use of the programs to Oracle. IlIf the ContTac r asskglns its right audlit your use of the programs to Oracle, therm Oracle shall nol be respoinsuble fa any Costs inici d by either you or Contractor in cooperating with the audit. j5irade US Communkies Software PrograrnisSupplementall Termis and Candiffions vO41818 SERIAL 180233-RFP EXHIBIT C Upon terminalion of a pfogram license,you are required to d1liscoinfinue use and destroy or iretiuinrr th Contractor all) copies of t�hie progirainis and prograini clor-umentatDon associated with the termina id lice 12.So e code maybe delivered as I of the stand ard delivery for paird ciu lair programs;aIll suit souirGe code iss 'ec1to,the terns of these'sloftwafe'STCs,uirmchudiing the Dirazle IL,icense Definitions d I the applica e ordler,the contract and the applicalAe pirograi dociurnentabon. 13. IProgirrainms rnidl service deliveralb(es are not designed for or specifically intended to use in nuclear facilities of othe azairclous applications. You agree that it is Your iresponsmbnhiityr to e Muire safe use of ProidluGts and Ser e(Dffeflngs clefivefables in such appIliGations. 14. 1 software (I) t t is, part of Programs, Operating Systems, Integrated I ftwapre of Integrated Software Opficins(oralll Ur)and(ill!)thi at You receive froni Gracle!!In bi in ary fore and(i iii)that is III ceniseid underan open sourcellic se that glives You throe right to receive the sou ire code for thiat binary, You may obtaiin a copy of e applicable siouirce code from https:f ss-oracle-corrysourcesd Or htt�p:ttwww.oracle.coni,l.gotolo insouircecocle. If the source code for suc softwaire was not provided to Youi within the binary,You maya p receive a copy of the source code o Ipbiyskca)liniiedillabysiuibmilltdngla written request Ipuwrsua,nit to the i tnuictionis in the 'Written C fer for cur ce Code'section of thie latter webarte. 15. Oracle's Applications Licenspnig We in effeut as of I efil date of youir oirdef and is iinicofporated I as Exhibit 13 You ay access tame cuir t version of the AppIlications Licensling Talble at htp,:Yloiracle.co.micoint�racts. 16. Ofacle's(License IDefinitfons,and Rulles,a InGorpoi ed hefelin and attached hereto as IExIhlilbultA.. 17. IIf any document incorporated by referen ii o these 1501twafe 'STCs,, iiincludling tine License Definitions,and I and terms inctucled andlof i ereniGed therein, contains,a provision (a)allowing for the autoni abc termination of your liGense Irirgl o technlical support ser%(jces,; or(b)allowing fof the autornatic renewal of serviGes,andfor fees,tine ,such rams shalli not all ade US Communities Software Prograrns.Supplernentall Tarms and Conditions vD41810 Page 7 SERIAL 180233-RFP EXHIBIT C OIRACLE ILIICIENISE DEFINITIONS AND IRUILES v1201117 The lowing are Orsile's standard License Definitiouz and Rules,some of w:hwh by theirrery nat , IMay not app �to the Oracle products and semices in your Order. NeTertheless,the definitions for the to it enumera, herein shallo Control for fare purposesof any order for Oradeproducts ancParserTi:ce— g(Facle US Communitiles Software ProgamisSupplementall Terms and Condlitilons vQ41818 IPage SERIAL 180233-RFP ORACLe ORACLE SOFTWARE IPROGIRAMS AN",DeOR SERVICES US CONiMUNITIVES SUPPLEMENTAL TERMS AND CC IRDITIONS V0328119 THESE ORACLE SOFTWARE IPROGIRAM ANDIOR SERVICES US COMMUINITIES ("'USC'") &UPPLE:MIENTAL TERIMS AN'D CONIDITEONS, J'SOFTWARE TCs") SHALL APPLY TO, THE ORACLE SOFTWARE IPIR0,GRAMS ANDIOR SERVICES THAT YOU ORDER FROM THE CONTRACT HOLDER (TIKE "CONTRACTOR"). THESE SOFTWARE STCs SHALL TAKE PRECIEDEINCEOVER ANY CONFLICTING TERMS IIIWi ANY NOON-ORACLE ORDER OR ORDERING DOCUMENTATION. TH E SE SOFTWARE STC�s ARE CON SIDER ED PART OF THE SCH EIDULE OF SUPPLIEWS EIRVIC ES FN YGUIR ORDER TO THE CONTRACTOR. A. Defindjoins ')1cw'an,d"Your'irefers tci thie,ordering activity that has cirdeired pircigrarns,an6lor ser0oes froinn,an authianzed distriblutoir('Ccintraclor')undeir the caintract. The term "an6ilary progiams" refers to third pairtyrnaterials specified in dia pirograrn docunmenlaban which may on,iy he. Used for the purposes of installfing or ,operating the programs with Which the andliary progirainins are delivered. The term'Contract iraeffems lo the Cu intractar's US Cornmunkies contract. The lernii"'program o,-Joctjinraeiniattcilri'refers tc,the pirWram user mairnjaM and program installation niw&,nuals, The term "",programs' refers to the software products owned ciir distrulbuted by OirarJe k%6ir.hi YaLl Iha-ve ordered,1prW,am dc,auniientation, and any program updates acquired through technical support. The term"servio-s"reefers tci,anrivall techin,,ucall suplpDrt services which you hawe ordered. B. R4,h1sfa irwiteed Upon Contractor's acceptance 0 yalur orden,you hawe the n an-excluslive, non-assignalble, royaJty Fee„ perpetual lunlass otherwise specified iirn youir order with CointraAftor), IlomoteiJ irwghi t0USe the progrxms and receive ainyserdices youcirdiered solley forr yDuir riternall ordering activity aperations and sub�ern to the leuns of these, including the Oracle License Definitions arid'RL11145,the order.,the contract and the Iprograam docurnentaticri (ou may ali'low your agents and romtraclors jncluding.,withiolut irnitation., OUMC,Llircem) tC1 use the prograinis for 11his purpose and-you are irespornsiblle,for theli ocimpliance wuth flnese Sciftwaire GTCs, rmCkldilng the Oracle License Defi6tvoins and Rules, the ordeir, the cantract and the program documentation in such use. For programs that are speaffically diesigirvesd to allow yolur customers and suppliers to iinteracl vwth you iiin the fUnheranCe Of YOUr rnternall bUBiness operaticms, sush use its ailiowad. Oracle,US Com,munities Software,Programs Supplemental Turns and CDirbdft50nsV03ZBi9 Page,I SERIAL 180233-RFP EXHIBIT C C.Ownership and Restrictions Oracle or its licensors retain avi ownershild and ummellectuall property i to the prograrns. Oracle retains All ownsirsi and uIrrtplljell property rights to anything developed by Oracle and delivered urideir yclu:r order resUlfinfig from services. You may make a SLIffideInt ruirinbeir of copies of each program for your licensed use and cine acipy of each program iirl Third party Ir-chn loll i that may The appropriate or necessary favir use with soin7fle Gras[e prograims is specified in 11he program doicuirnenlatoin. SUCh thrd I technoiogy is [censed to yau under the terms of the third 1pairty teldhno gy Ilidense agireeirri,ent specified in the progirairin documentation and ncilm under rhe temiris orf the contarft or these 31aftware 31TCS. You^in i 0 use the programs in a rental,timesharing,stilbscripticin serrrllce, hosting or aLAsoLirciinq capall F riernisve or miodil y any progirant, markings air any notice-of 0,ra,,,Je"s air its hicensors" prollarlatary, rights; make the program ri or nriatenals resulung from the slerliqljoes avallalbJe I any inirianner to any tilird party fair use iini the thlird partly ibuusiiness aprerattorls(UniesS Such access is expressly pemirikMerl for the specific program Iliciense or materials frun)the&L-,rWiC'--S yClu I acquised y; caluse or i reverse engirreeiring ll.irlless reqUired by(law for iinteirojpera,1:411ty , disassembly oir decom allation of the programs(the foregoing prohibition oincludes but'is niol[limited To review of data stru,iftures air simiIaT materials pricirJuced lby prpgrairnsp.,operating system or integrated software;or udscicrSP results of any prograini beinchirinark tests. D.Warranties,Disclaimers and Exclusive Rernediles For the salke of danty, this !is the 1-D,raoie nrl&nufal warranty; nevertheless, rt shall tie by you through the Contractor ,0,racle warrarts that a program licensed t0yOU Wfll operate ini&II matenall respects as describield un the allopliaabJe program docL�melrrtatiorr far one yea,r from delivery(i.e.via physical shipmerim our electronic download). YOU ri natify Oracle of any pircigrairn wairrantly defirz*eincy%iiii one year fi-oirn defivery GRACLE DOES NOT GUARANTEE THAT THE PROGRAMS WILL PERFORM ERROIR-IFREE OR UNINTERRUPTED,OR THAT ORACLE WILL CGRRECT ALL PROGRAM ERRORS,. Oracle also wan-ants that sei-Ocies,wili ide pirovded in a prufessioirial manner ccilnsisterlt with Jindustry standards- You must i Oirada of any sarvilcas warranty d,efficiencles wthin 190 days from perfomrn&nce of the defielent services. FOR ANY BREACH OF T14E ABOVE WARRANTIES,YOUR EXCLUSIVE REMEDY AND OIRACLE'S EINI LIABILITY SHALL BE: (A) THE CORRECTION OF PROGRAM ERRORS THAT CAUSE BREACH Of THE WARRANTY-, OR, I ORACLE CANNOT SUBSTANTIALLY CORRECT SUCH BREACH JIN A COMMERCIALLY REASONABLE MAKNER YOU MAY END Y104YR PROGRAM LII AMID, RECOVER THE FEES PA&D TO, ORACLE FOR THIE PROGRAM LICENSE DISTRIBUTED TO YOU,- OR (1121), THE REPERFORIMIANCIE Of THE DEFICIENT SERVICES PIR0VIDED I ORACLE,,OR,,I ORACLE CANNOT SUBSTANTIALLY CORRECT Al.BREACH IN A, COMMERCIALLY REASONABLE MAMIlill YOU MAY END THOSE SERVICES AND RECOVER THE FEES I TO ORACLE FOR THE DEFICIENT SERVICES PIROADED BY ORACLE TO YOU. Oraide,us Communities 50ftWaTePrograrns Supplemental Terms and conditilonsv032819 Page,2 SERIAL 180233-RFP EXHIBIT C TO THE EXTENT NOT PROH11311TED BY LAW, THESE WARRANTIES ARE IEXCLUIJSIVE AND THERE ARE NO OTHER EXPRESS OR MPLIED WARRANTIES OR CONDITIONS Wrr1H RESPECT TO THE ABOVE ITEMS, INCLUDING ANY WARRANTIES OR COIN,,DITIIONS OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. E.Technical SuIll Technical support consists of aninual technical support&eMoas you may have cgdered or w1111 order for the programs, indlud'Ing suppoin renewals. Support must Ibe ordefed pursuant to a valld End User Lm:,eirise Agreement such as these Software. 3TCs Sug fixes, security fixes and any updates recerved shall[ l pirav�ded Under the terms of the license agreeirrient that You accepted Ujocin andeiring the Programs. If ordered, ainnuall tschri suppavrit (incNuding first year and aIl SUlosaquent years) for piragrarns !is provided under Grade's techn,,icall suppoirt policies in effecl at the time the services aire. pravvd-c- The technical suplocirt policies, 4trorpcirated I are subjecl 1c, change w Oracle's discretion; howerver, Oracle policy changes willl iniot result in a matsirral rsducholin sin the levst of services l for suppairts'd progants dUnrig tthe period for wihirh aechinioal support has beein ordered You.w,al review the polkcies p6ar to entering I ain order for the applicab4e services. You rinay access the current versloin of the techniraM support l s at htl&rVJ°e.A'0Mh1VSU The teohnime supjacv-t policies state that, "gllobal austorner support services and systems are nolt desugirved to accommodate spema,11 security controls that i be F&qUired to store air process certain types of sensitive daO." AGeordingly, as slated in the technical support l You agree not to submit any heal payment vaird, of other vantroflied cr senslirve data that irep,uiire protectons greater than thi speclied !in 11he Gracis Gioloa,11 C List ali SijplpcM!Security loractir-sis to 0,racie as part of any service rsquest Software J10alp Licensa & SUpport icir any successor ljs--hinical support cffenng to 31oftwaire Update i & SUppcirt,'SULS"')acquireH wAlh your order may be renevied an,nUafly through a reseller that us expressly authorized to distribute suppon rairawals-Thee order wth Contractor vfi) specrify youir SUILS fee I the f,,rst renewal year should you renew GULS for the same numbeir of Ih€oensdes,for the same Programs as cuirtaiined in the original order; the fee fair S�ULS for the seccnd renewal year M11 not ihciease loy more than 4%, over the prior years fees. If you elern inch taii purchase t4e.chnical SLIpport at the time that 11he progTaniT is ordered, theirs you i The irequved tril pay reinstatement f"-s In accordance with Graelle's tecKnical support l in effect at the time Of reinStZltefllent if YOU decide to purchase ter-hirmall SUIppOn at a Va er date. Technical support fof programs is el upon shipinient of tairnglble niedia or upon the effeetwe dale of the order ff s1hiprtient of tangible inmedtia!is n1w requJred Invoices for technJisa,11 support seirvices shaill The submitted by Contractor on a,quarterly oasts (unliess otheirmsa s1l iin the cirdeir)after the carinjoleticin of'such penod- Kcilwahistainding anything in Oracle's technical suppqairt poll6es to the contrary, YQU may discortnue technical support at time and of any curn-.rt tsclhn I suppom t=-rrn and, at any time thereafter, irsinstate technicall support by executing an on:iPir fory such serwices. wliti Contractor., If -you decide to reinstate technical 51UPIPOrt, .you mUSt Pay a reinstatement fee. The reinistatpinmeirA, fee shall be the arnic"Llint that WOUld Ihawiw open paid by the ordering aadvfty for the past suplocwt penod I techinical support snout allosed. In addiwin to the reinstatemem I clesurilbed in the preceding sentence, you must (pay thie technicaiI support fee for th*�new suppairt Ipencih.Thais tech,,6cal suppoirt fee for the new support l is coiniputpd as folIllows: if tsch nical suploort(lapsed, then the technical suppairt fee for a twelve irincirrth suloporl peiriod shall) be the last annuall technical suploort fee you palid for the irellevant program;(1111)iif you never acqL6red tech6cal suppart for the felewaint Iprogiram,lien the annuall techinnal support fee shall The tike ffpp that would have been charged iif support Iliad deer ordered originally for tie relevaint prograirin per 0,rar-Ws Support pricing policies nin effect at the time of re-instatemem. Renewal adjustments may he apphed to the,annual support fees desaribsd!in(11�and(k)above. Draide,US Communities SoftwairePrograms Supplemental Tefini and 00irlditibirsV032M Page,3 SERIAL 180233-RFP EXHIBIT C F.kiffeRecituall Property lindenirniffication, If s.omeaine makes a claim against you or Oracle (Recipaint' wfiuoh may refer to you or Oracle depeirid'InIg Lipon which party received the Material), that ainy krifforri7ation, desigin, slipecificaton., instruotlar, software, data,, or irrateriall ("Mateirall')furnished by either you or 0iracie("Pirovideir", wh1kch may refair to you or C,racls depending on which Iparty provided the Material),,and used by the Recipient infringes its intellectual property irngihis fincluding U.S. or foreign patent,liraderi and copyright), the Prorvideir will[irideirrinify the Reciplent against the claim to the extent permitted by llaw of the Recipient does the fojjjOWjjnfg!! r' notifies 111ne Provider proirriptIly in writing.,, not Ilalier than 90 days after thie Recipient receives moucp of the r.11al",yr gives the Provider clointrol of the deferise, With illipLlt froinim Recipient, and any settlement nagniall[cris;and gives die Pirovidar the Infor-nation, aUtImorily, and ass,istance the Provider needs to defend agairst or settle the alaim. If the Pravider believes or!it Is determined that any of the Material may have violated someone epee's int-Ilectuall I nglts, the F'rovider nray ch[oose to either ri the I to be rion-11,niffringing fwhis subvantlally preserving I UtilltV or functionality)or obtain a,ficeriss to allow for,cointinlled use,or if these alteri are not gornmerciallly reasonable,the Provider may end the hoerse for,and rei return of, the applilicalble k1aleirial and refund any fees the IRecrpnent may have paid for I If you are the Pirvvider and such return materiailly affects Ciracl14`s ability to nmepl its obligations under the relevant order(e.g., I Oracles abdiny to Wcxm due to a.worik statement,schedule or wD3V, uni then Gra,cle may,at its option and u.ilpon 30 days prior written notice, rs-q Liest term!!nation of the order. TI-e P rvvider willl not undeminifyr the Recipient!if the Recipient altairs.the Matenal or Uses!it oUtslda the rDolpe. Of arse identified in the Providers.user daounineritatioin or if the Recipient uses a version Of 11he Matenals which has been superseded, IF the infringement claim could have(been avoided bj using an unalhered 11'Lj n-b-irim versior,of the Mat-nal winkoh was provided to the Recipient, or if the Recipient continues to use the applicable Material after thie erid of the license to uise that I The Prowler w,III not iridern nify thie IRecrpuenrt to the extent that an infringement claim !is based upon any infor-nation, design, sps,cifioat=" u=nstnuchon., softwaira., data, or matenall not furnished by the Provider. Oracle, W111 rot inderninify'YOU to the extent that an unfnrrgernert idaim is based upon 11he combination of any I with any prodLiCtS or sairvbes not provided bay OraaIe. Grarlie willl not indemnify You for Infringement C-aLlsed by YVWir aAallaaris against awry third party if 11he.Oracle jprogram(S�as delivered to you and used Tin accordance with the terms of the order and the"Software 3TCs WOUld not otheryws,e infringe ary third party intellectual property rigl-ts. Oracle wilil not rndemrnmfy you for any nnfr ingement clam that is based or: (1)a p3lerl that you'were made aware of prior to the effer-ii- date Of Y0,111'Order with Contractor fpuirsuant to a rztalirri,demand, or nobae);Or(2)YOUIr actions Ipriar to the effegtive date Of YoUir order with Contractor. This sectioi provides Your and Oradle's sxallusive iremtrediy for any inifiningierrienit claims or dafniagies. G. NEITHER PARTY SHALL BIE LIABLE FOR AKY [MI)IREC7,IINCIDENTAL, SPECIAL,,PUNITIVE,OR CONSEQUENTIAL DAMAGIES, OR ANY LOSS OF IPROIFITS, REVEINUIE, DATA, OR DATA. USE. CONTRACTOR'S MAXIMUM LIABILITY FOR ANY DAMAGES ARII GUT Of OR RELATED TO, AN ORDER 1ISSUED PURSUANT TO THESE &OFTWARE STCs, WHETHER IIN CONTRACT OR TORT, OR OTHERWISE,, SHALL BIE LIMITED TO THE AMOUNT OF THE FEES YOUI PAID CONTRACTOR UINDER THE RELEVANT ORDER,AND IF SUCH DAMAGES RESULT FROM YOUR UISE OF PIRGGIRAMS�, HARDWARE, OPERAT r IING SYSTEM, IINTEGRATED &OFTWARE OR SERVICES,SUCH LIABILITY SHALL BE ILIM4MITEd TO THE FEES YOU PAID CONTRACTOR FOR Dracle,US Coirnrnuinities Software,Prograirris Supplemental Terms and Canditiions V032819 Page,4 SERIAL 180233-RFP EXHIBIT C THE DEFICIENT PROGRAM,HARDWARE:,OPERATIN. G SYSTEM,INTEGRATED,SOFTWARE OR S EIRVIC ES GEVING RES E TO THE ILIABILITY. H. Cfther 1 You i incill assign orders or give or transfer the progiramsaindior any serwicesoir an kmerest In them to another indi cir entfty. If you grant a security interest in the Iprogranvs andJor any serve oes dell4prables, the seruired (party has no irnglht ticil use, or transfer thie, programs andior any services d4verabies, and if you dec-ide to finianCer YOUr acquisition of programs an&cir any r�elrviCeS, YOU W l folklow oracle's polices iregairdrig finanicing which are at hiftp:Noracle icorn,biorva,ats.The foregoing shaill not Lie construed to 11,11mill the irightts YOU may otKeirwlse have w1h respect to the Linux operating system, tinilird oxty le,chiniallogy or separate warks licensed under open SOUTOP or slimilar license terms. 2 In enterng into an order under 11he cointfact,-you afgiree and aoknjawledge,tiat you have now rellved cirn the future availabihty of any progirairn or updates. However, (a) of you oirder tech,6cal suppoi-L the preceding senten,ce does incill irelliewwe Oirade of !its o1ofigatkin to pirpovde such lechnirall Support Under ttrke re4evant order, !if and when availab1e, In a,coardaince with 10,raoie's then current teohinical support pollo�es, and ibis lKe preceding sentenoe does ri dhangs the rights granted to yoU fair any (program licensed under the order,per the terms of these Software STCS. IS,. Accessibilifty The extent to which an'Dfacle product is,piricw to any customizations,zalosolke of provdiing coirtiparable access to individuals with,disabilities rionsistent with the a, p1plicabie provisicims of the Architectiura1 ainl Transportation 1Bairrieirs ComplFairvoe,Ei standards sent:but in 3w6 CFR (Part V 1'94 (known,as"S,ection 5W)efi as of June,2001,or the Revised versilan iin Appendix A(kiRown as"Revised Section 50G9') effectrvp as of January, 2V8 and the'i Comment Aocessu,,bjlkity GuxleEines(WCAGq version 2.0 level AA, respectivey, !is undicateo Ibyt the dependencies, comments and exceptions i�some of which ri be sugnliflcaiirt, if any)ncilted on the allopkicabIle Volumary,Pirodu M, ADoessibilklity Templates (VPAT)availlah�e at wwworaicle for each piroduet,when they are used iin acoorclance wAh 0,raolp!s associated documents and otheir written riffornirallon., and prowidled that any assistrVe technologies and any otheir products Used with them property interopeirate'wllh them. do the event that no VPAT is awaflable fair a particular 'Dracle produal, piaase contact tie 0iracla. Azoesst!Jlty Program office at accpssblp WVWD'Dr3de C*rri. In 50171 Cases,the C1111tec,me may The that a PITOdLICt is stJII being S.ValUaled frir aocassliblikity,may bi scheduled to meet accessibility stain4dairds!in a future re4as e-,or i not be isdDirpdIlled to mee aocessibliny standards at a1l. Oirac4e customers may caill Oracle Support at 1 8130.22,1171 If. Hleairrng-u;mpi4irpd custoinireirs in, the U.S. who wsh to speak to an Oracle Support repirpsenlatiwe 1113y USa 3 telecommunications irpllay se vice f'TPIS)r Infarmatioln atC'Ut the TIRS is availlabJe amp httoJVww fcc and a Ilist of tellelphon-inurnbeirs is arwailablIe at httpsJ1'WWw late-rinatlonall hearirg- impaired cus,',omers should use The TRS at+I ii t 9,37. An Oracle Support engineer wjI11 ferspond to teohinical issues xDmirdrig to the standard service request pricw-ess Graole cannot irnallkwe army conirmitments about'fLnuTe product dm-obciins, InclUding plans to addies s accessibl,111ty or dhe,xvalIalbility of 'VFIA7s. Product direction renmains at the ac4e dsoretion of Q,raiale No otheir terms, Corditians, statements or any othair surch representations regarding or related to acaessilNlily-shall apply to the Oracle products proodecl Under these Sciftware STCs. I. Internet Prolocoll veirsion 6 QPYG). Pinar to any custo,inzatmirs,the Gracile prciduos(and servkelsp tri,Lis dafiwersd Ipunrsuant to the contract are capable of accommodating lirviernet Protcool vem,s;Qin 6(FvD)solely tcii the enem defined and noted in trke relevant jprcidu lservioe docuinientition avakilble at oracle tom. Please note thao.such-capabilities are 5,ubjecl to the de�-irdencies,cominients and exceptions (some cif which may be siignificam, if anyp noted in such documentation,airrid require that Oracle prcdUCgS and servtcei`sp,are used in aoDardance Draide,us Communifties softwaire,Programs suppleirnenta]Tefims and Coiridiftionsv032819 Page,5 SERIAL 180233-RFP EXHIBIT C accommodate IRv5. C,racle,oariiniot malke any,Dornmitments about ffuture prodUCt durr tuoins inclu&ng plans to address IIF'v6. Product direction reii at 11he sole discretion of 0,raider. INo Other terms.,, conoftlans., statements or any other suich representations regarding or related to aooessib,111hy shall apply to the Oracle products prarvided uaii these r Soi aTC S. 5. ExIbi laws and reguAialloins c4 11he Un,,rted Stales &nd any cither irellevant Ilci expart Ilaws and regulations apply to 11he progTams YOL agree that such export laws governi yoUT use of the programs (including lech n!,ca 11 data),aind any service s deliveiralpas ipirovided under-your order, and you agree to coinniply with All such export aws and regUILM1101715(Iniclud'Ing i'deenned export' and i'deeirned reexIbbart' regulations). You agree that no data,unforrnitiallon,piroi andi'or ininatie-nals Tresdtkngfrom sery ceq(or direct pircxJuct thairacif)wink]The exported,d rectly or iindiri-otly, in violation of these (laws, or will1l The used for any Ipuwrpose prolhilbiled by these ISWS inr-ko]ng,WillhCrlit Ilimutatii,or, ruc-lear, chernicall, or biological wealao,irts proliferation„air development of rjjiSSI=Jjer technology. 6. (3aracla-, as thie owrier of the iinitell1actual property of the program iicensed and the tleichlrlkall SUIPP011 seirvices,its a th ird party oeinefirt:ary of 11he cicirtfact and the orders for Oracle prod'UriiiS Liss=Lied PLErS Liant to the contracl,hi.11 dioes snot assume any of the Oracle allithortzed reaelk,]eir's obligations thefiE-Under. T.The U6foirrn COMP'Liter Information Transactions Art does not apply to these Software STCs Mar any order placed pursuant to them. 8. You understand tfiat ttller C,antractar and 011 business partinfeirs, kric[Liding any third party firms retained by you to pren6da computer coriSdtng si are independent of C,raoVe and are not Orai:;4's agents. Oracle us = bound by any acts of any such eri 1.11i'lli 11he entlity is pirowiding seirivice,B as an 0iraii subq:*rtraotQF aLindeir an engagement ordered direcd y with Oracle 9. You may corder trial programs, or Oracle array inolude additloinial programs with your order vAthi Contractor which your may use for liriall, non-prod,LIC61011 pUrposes only 'YGL1 may not use 11he trial programs to provider or amend third party liral[rillng on the content ari funictionallity of the programs You have 30 days from thler delivery date to evaluate these.progirainis IIf you decide to User any of these programs after the 30-day trial[period,,,you must,ohrtain a Jcense for such programs from Oracle or an authorized distrilautair. If YoU decide not to obtain a,Ilicen,se for any program after the 3a day trial peiriLvd, you willll cease using and delete any such progirairins from Your computer systems. Programs licen-sed for lirL-411 purposes are provided "as is" and (3,racle does not provide tachincall support or offer any warranties for these pirograinnis. ti Urilless otherwise agreed Lin an corde.ir, upon 45 days wriven iriotlior, and iro more khan once annually, Contractor may audit your LiGe of 11hie pirogirairins. You agree to �,icoci w1hi Contractars audit, provide ireascn.alble assistance and access to unfoirmatiicoir and pi Contractor to report the audit results to li Any such audlit shalll not unreasonably iintaerfere withi your normal ibuiisuness operatairs. Contractor shall] cornply with reasonable security and safely rules, polli and jorocedlilreS ("riacuirty rules') whilkle perfornining any such auclit, provided that suchi security rules are applicable to the perfarinianice of the audit; you make such security rules avaliable to Contractor pinar to the cairinnitenrenient of the audit and such security ruiles do not modify or amend the lerinnis and comidlions of th-e ioci or the app1jioabjer order, Youi shaIll The respon.9,jb11er for paying any Lindeirpalid fees ireliated 10 JUSer of the pri Contractor i assign its aright 10 alldlit your use Of thle prepigir-airnis to Oracle.Contractor i assign its right to audit your use of the pri to Gracle. If te.Contractor assigirs fts dighl to audit YOUS wwse of the progTams to'i 11hien 13,rade s1hia,111 not The irealponsible far any costs u,riCUrred by either You or Contraclor In cooperating with the audit. Oracle,US Com5muinities Softwai re,Prograi irris Suppleni Te,rims and Coindifions v0328 ig Page,16 SERIAL 180233-RFP EXHIBIT C l(I. Upon termination of a piriogram koeinsre, ycillu are requi,red to uilsocndinue,use and djestroy or rEqUrni to the Contractor all copies of the programs and program documentation associated wirth the tenriinated Hcense. 112. Source code maybe defiveired as part of the standard clell'very for particular programs; all such source code is subject to the terms cif these Software STCs, incluchnig the Oracle boense IDefu6tions and Rules,the applicalble lairder,the comirarm and the applisalble pirograirn documentation t 9,. Pripgrairns and service deiiverali are not designed for or specl,11caily ilntended i use in nuclear Fadibes air other fia-ZerdaUS a1ppficaticins You agree that dh is Your resparisilodity to ensure safe use of Fliroduots arrid Ser6ce Offerings de-1veratIe—s in such aloplicabons. A. For software pip that is pan of, Programs, Operading Systems, integrated Software or integraterl Soi Options (or a11 foui'1 and iili ' l that Yu i o receve froinir, IDTa n 1:0 lole k1nary foimi and lill) that is licens,ed under ain open source hcreins& that gives You the ryght to receive the source code fair that biniary,, YOU may obtam a ccloy of the applicable source ocrde from 11,14os7 Vess oracle.,oprn;soijrpesd�or hittpr�PwzAv ff the source coda for such software was not provided to You wAlhi the Ibiiniary, You nitay also resewe a cnojpy of the source acide on physcall media by sulbrinitting a written request pursuant to the unstructocins!in the"Niritteirri Gfifer for Source Corte"sectioin of the laver websirbe. T(,5. Oracle's Applications IDcensong 7ablie in effect as of the; erffectrve date of your order and lis ncorporated herein as Exilhol A You i access the cun-ent versoin cif the kpjphcatons Licenstrig Table at hifta�.,Iiorada cornicontract;. Vii Oracle's 11-11,oeinse Definitions and Tulles are uricorporated hereiin. You i aooeas the current versucin of the Liceinse IDefinotii,oins and Rules at.hHt)JObrade comicontracls. 1"7. Ilf any docuiniem oncorporated by reference into these Software STCs, Including the License Defirilitons acrid IRulles arrid terms ridlided andVor referenced therein, comairis a ii qa�allowing for the autcrnatx term knabon of Your license rights or tachn,11cal sup port serwoes,or phi allow Vrig for the aurtonnac,,,renewal of servuioes air6or fees,them,such terms shall n cile apply Oracle us Communities Software Programs Supplemental Terms and c0inditionsv@32819 Page,7 SERIAL 180233-RFP EXHIBIT C E:diMBIT A, APPLNL:AMi'=]IS LICENSING TABLE irttlol1wwd" .ora ci&cram hisico uorate c,crrrtracts �Drarle reserv@�7 the 1 ghi tla periedirmlb-champ the ianfrrm Ntioa p•esenr@d on the web-ire prat-atleai abuarreu AH information on this iteb sate is provided",us-is"without warritnty-of any]dad,e¢tb4r ezp:re,s or ianplied,. Oracle US Communities'Softwaire°PTograims Sunplpledmmrei¢utall Terms and Conditions v03,2819 PasR 8 SERIAL 180233-RFP \r R_A C:LS r it I.Axeust rwidon san d Rules re . License NfetTics Definidonsa SM Annual Trair, etioul'olume: is defined as one mi2hoo.U.S.DoUirs in all piweliase order-,[man acted and al uchonsronducted. tiurough the Oracle hinge MarketpEace by You and others during the applicable year of the Oracle Exchair faiketplrse license, regardless ufwhether� -:such auction result-sin a purchase order,provided That an auction resulting in a. ,chase odder shall only be conuited against the ual Transaction Volume once. �ppfica tion Module: is de d as 7,Program used by You on a single or multiple computer-,. SIM in Apphtatiou Annual Rei ae,u is defined m one=Hlon U S Dollars excluding, ta s processed through the heensed Program. For Or-acle Self-Service E- Ming products,the Annual Revenue is eqini,alern to the tal ins oiced sanGunt for all company accounts that hive at least one enz-oUe ' ,er per billing period Appheq fion DeTelope& is defined as as care Propgrain.&veloped by You that up t res on smart-phones mdor other end USer devices and rhat,(J)provides end us Li-,mith a ess to content oT(u)pravades end use %x ith and user transaction analKenient or(in) other wrse enalbVes use by end users of functions vm2able through the Ch-icle run- e Program. _-ipphc,qtion User: is defined:is an rid vidual am sized by You to use the pphcab6e licensed application Programs which are installed on a aLsagle server or on inulapVe:Aerxers reg. -chess of whether th nd.rvidual is actri,ely using the Programs at any given time If YOU license the Ch acle Self Service W, k I, st option in co, ' ct.Lon unth Oracle Emeqn-ise Asset Nfanagement,YGu , ar a 'yr'a "r' a are required to niannam licences for the equi,.,-,]e.1 , le of'ApplEca, :a Uz, s licensed and You are granted unlunited access taw -quests, view work- request r� vice, ,clued completion date- for Your entire employre population. initiate ivo2k re status and I Epp HeatiGn Users licemed for Oracle Order Manageinent are 2o ed to manually enter order,directly intG the Programs but any orders entered electromeall), from,other soruces must be licenae epmately, For Gracle Sourcing,Oracle FusiGri Sourcing,Oracle iSuppher Poital, Oracle Fusion Supplier Ra=2, Oracle Se ce Prorureawnt, PeopleScift eSuppher Connection, PeopleSaft Strategic Sourcm& PeopVeSoft Supplier Contract Manage, ent an' Edwards Supplier Self Service Progr3mc, use by Yonir external supplier,is 6nc]uded with Your app:icahon uses ceases F'ON e pin-poses of the Oracle Financial SeivLces OperatiiinaV Risk So:ufian Program,employees who are just contrib, g infortnation the Program via the applicable user interface shall not The counted as application mezz -�pphcq y YOL t in only queries or reports against the a lication - ,tion Fie User� is de:fined as in i %-Ldui�azitLwrmed by V u Pp Program forwhreh You have alsoacqturednon- ad-only licenses,,regaidless ofwh Tthe LndivLdual is acbveVy rising,the Pragamis at any given time. Caze Report Foran(CRF) d s i:Page ed as the 'e➢ect3oinc equivalent"ofu uc rhat %vo d'be the total number of paper ' 29" is I pages initiated remotely by the K."grag (Measiwed explicitly in the Program as Received a Collection Instruments)durmg,a 12 month period. You may not excee e Licensed niusabey of CRF Pages dw-ing any 12 month eriad urdes- YOU acquire additional CRI"Page licenses ficna Ch-acle Ch assiz: n defined m a phy,.al emcVGsuxe containing hardware. For the purpo,,,es of the followning ogranni: OracleFabrr, Nfanager and Ch-acle F'albric forsutor.only the chassis fa)that contain networking hardvrare and tha re managed by the Program miutbecounte or the purpose of deferan naig the number oflicemses reqLrued Client'k plicatio"n pplicatio"n orader Client!: Ls defined as a device that receives its configuration from a cheat applic on seii,-e3. Collaboration ugarain User- is defined as an individual authorized by You to use the Programs which are mus, fled on a single server Or On n tiple senet­5 regaadleaa of whether:the individual En actively using the Programs at.any given tMie. , ,the purpo5er of coirartin- ad licensing the number o:f Beehive Synchronous Calliboration usenz. a CoMbaration Program User athin Your company defined as 3 ii-AT able to initiate,or frost,a web,conference and also partacipate:in a web contexence;all par ipantsm the we onfezence external to Your company and attending aueb conference are nut required to be licensed. Laciense-Dediardons and RzOes-i-0531 19-US-ENG page I of 23 SERIAL 180233-RFP `0333p,Lusateil Individual: is defined as an andn-ideal whose compensation or compensation calculations are generated by Pi xams The tenn Compensated indrvidual mclude-,7,but is not limited to,Your employees,contractors.retizees,and any her Per- . Comput - is defined es L the computer an 11rhich the Programs are installed. A Computer license allows You to ine :licensed. Progwam o single specified computer. For the purposes ofCouiptater licenses L f,02 the Oracle Health Science inte: non Engine Program, a,C I aunicatron point is an interface to an input system(e.g_ a chrucal Eabomatory system in a hosp, or healthcare matting)oTtoan utput system(,e.g.,,a heakkare data repository) �CancurreaitUsef - as defined as five concurrent users whae each Concurrent User is an urffi,.-adtial who authorized by You to, access the Program co, uareantly oath other individuak.at any gn'en nine. ConeurrentConneerdion: sdefined as each connection to a Serduct0atalink. ASierdlactIDatalinki efined as an mterfac*that rende2-,the Infor software op "able far use ninth Micros Applicatiom. Coucurreilt Uer: is defined as ch riadivLdual that may concuarently use or access the Progr s. Concurrent Users shall beon y customer-,or prospective customers fYours.and shall not The business partman,or lempEove of" aurs Connected Device: is defined,as each que device ra)that tratianins data to,or receive data fi-om Oracle application Programs or Chacle ckud :,ervices and(b) that does as require any human Enteraction or-human put to execute Ch-icle application business logic or to update fh-acle applicatioii tables emcee include,,but are not limited t , sensors,meters,RTID readeiSL, and baxcode scanners. Devices may be connected directly to Chacle appliciticii Programs - Chacle cloud servives, oi taxy be connected 3ndirerfly to Oracle application Programs or cle cloud seru-Lzes through eway device or a thaid-party commurucan I ons slanxice. A device may be uniquely identified as ing the endpoint of co, unication of data.to or froxia.an Oracle application ProgrimaranO!racle cloud sen-ice.or!uiaylbeuniqu videnti:15edbv al:e, Lit re gistiv witli an Cyr-ncle ipplic3taon Prop-am cyr an Oracle cloud ser%-Lee. Connected lustance: is defined as the configm-abon letwe Chat! Policy Automation Connector fm Oncle C'32d On Demand and the Oracle C1R.N1 On Demand nastance's iveb service endp For each Oracle CF2 1 On Demand anstanceso,confipired7 an additional ConnecterJ Instance as niquired- Counecfors is defined.as eachcomiector connecting the so are pRo, ct with a thandpatty product- Autuque connector isLiequared for each distinct t1m)&party product that the software pro Ct iS require o atnez-ficie. Connector P"Nek BsL defined as a collection of cann ors,an specified in th .ragrim Dommiffiatatian for the applicable Connector Pack Theme isnDhlmtatLon,on flue:miumnberof p, ' al nerk-ers on which any d the connectors;na the pack Ulay The copied,installed and used. SM Cost of Goods fold: in defined as,one !limn U.S.Dollars in the total cost of "entor.y that a company has solddiarmg dien! fiscal year. IfCostof'Goods.S old isuatak vn to You then Cost o F Goods Sold sh 311 be ria I to'75%of total company re,%-enue CPUl ens defined is a chip tialat contra a collection of'one oTmore cores on inlaich the Progasi is n=mg- Regardless of the nuanber of cores,each ch2p couxits as I CP ' Custom Suite User: is defin as an uidiiidual 3uthorizecl by You to use the application Pro ....... included in the appheable C I ustam Application-, Suite ch are installed on a single sen-eg oi-on multiple servers, regardles of whether the indr%-idtlal is acti-vely using the F`rogr at any given time Customer: as define s the ClUtomei entity specified on Your order. The Proganis may not be used oa-3 lessed for the business operations of any*t paity,including,but not limited to Your cri-Aomers,partners,or Your affiliate-'L. There no limitation an the number of Compill rs an*,which.such Programs may ble copied,installed and used. Customer A ount: is defined as each unique Customer Account,clesignared by a unique account number.for w 'ch the biHing informano s managed or displayed using the Piogsam,regardless ofthe nuanbe2 of individual account holders assocaa, d with such accolirits acense—De.fairtizus md Rlfles—vM31 28—US—ENG Plage 2 of SERIAL 180233-RFP rnele t:ustomae'Data & Eaevi,ce Retention Sen°w-ice i, defined as a service.for winch the description May be feormd in t 'Fe wcal Support Policies section(Chic:Ve Hardware and Systems `m`uppeut Policies) at y;,^; , -:rr,raMar :Ifa.a t;; and Win. is ...., anew rated lby reference. f urtonme ecor d o is defined as each nmrrygnme Customer F eeord(rncluduag c ontaat necox ds,prospect records and record external data sources that you,moray access rr.mng time Pragr'am. 10,000(Dilly v ageTranw;n;ctiaus: :is defined.aJ ten shousarrd uniq re transact ons;(including but not limited :,alley tansacnons,refruvv ansactromns,,exchange kman,actyous.layaV)jrtransactrons.deal transactman;.gaff eiar-d nausa, :nmm,inveutair transactions,petty ell, trausactionS7 and admmnnrstmative tt-ansactrons)that are processed by the Program in a.,.tingle?I,hour-period. p r The daily trap=;action v-' name rs calculated a.. the daily avenage over-the prior 12^mvonth perlo�d )Developer User'lDevelrop a eveloper Sea ft is defined as an rndrvidiva:l anrtiv.rtaed b;w°You to name t ogcam,>ww°hrch are mstaVVed on a.mingle seav'er or multiple n er:,regardless of whether five individual is actiwreVy urimg dxe Pm° gmaul,of oil given time With respect to Developer Users only, rch user,uvay create.,madifw.view,and interact wa^ath the Pro mms and documentation. Di,k,Drive: i.s elefmned as a spmnmg edia,device that:toa'e,s data accessed by.the Prograun Electronfr Guiler Linea is defined as th total,mnmbem of drxttinct order luxes entered ectromc,all:y into time Oracle Pm°pgramm from, any scnuoe(not manually entered by Licen nrseav:)druing a 12 mouth period. 7' I rucludes order lines originating as external, EDI.?:m;JL tr imac[moms and.°or soruced fiam of r Oracle and non-Oracle appHcabo s You troy not exceed the licensed nUm ber of order lines dvufng any 1,I mmnonth,period. E;anmplcyeet L defined as )i)ill of Your£sill-tune, art-time, tempera¢y e, llo Ree:. .and(it) all of Your agents. ecnntrsactorr.and consultants who have aceeFss to,use,or are tracked b., he Paopaums. 7 quantity of time licenses regrurced is,detemuuue.;l Lrw th,e number of EmpVayeen and not the actual number of u,semn. In add nomn.i rou elect to outsouuce anybusine s function(s)to armther company, the following,must be counted for pupposes of tieaumni n die rxan ner of Employlee,, in of the company's full-tune employees,part-time employees„tempemranyr employees,ages co -actors:and consultants that li)are providing the autsourcinr.g serv-ices and(n)have access to,use,or are tracked by the Pro:: ,. E;acmplcvee for:13C'i It is defined as,(i)all of Yom fuH-[vine, t temmpomary employees,,and(u)3:1V of Your°agents,contractors and consultants who have access to,use„or are tracked by 'e P"rograu The quantity of'the hcensas requina i is determuned lby the nu nber of Employees for 1-IfM and not the actual numb of users. In diboa:if You elect[to outsenuce auy lan:urrr,e:s function(-,) to another company, the fa➢loww,-imng moist be comrted f PUa-PQsesL of date ng the nrrmuber of Employees for lit=Pal: all of the company's frill-trine employees,,part-tune empioyee, - mporany emE ioyees, ents,.contractor,and consultants heat(i)are providing the outsoru-cvng sen-aces and(ii)have access to.us .ca-are tracked l'xy the Pt-ogr s. Employees fon JHE°M uvay only use the hteused, Programns wwiith Oracle application Programs t contain"0rzw2e Frrsuomn Hultman y'apmtal,Management"as a prefix in the Propamm name. Employee User is defined as an individ authomiaed by You to use the Ptograpn,nrba arse instaUed on a single serves om multiple s g� x g p s ., '-en tonne. erv�er,.re vrdLe«�of whether aam.not t rdivvdnaV is actrw•el•.rr;an the Pro am-at any EuterpriseEnrplamyee; aydefmmeel, (n)all,ofYmmfull-time,part-tune,temporary empLo;fi^eers, (ii)all ofYaur agents,comtractor-.s and consultant:who have access -a.use,,or:are tracked by the:Pragrams. The gyautrty of the he- ses re fumed is tieternamed by the nauvlaer of Entempnse Employ s and not the actual n?m bem of u;er. In addition,if You elect to o :ouxce any business ftnnctuon(-) to.another company,the fo wring muMt be counted for purposes of'+detemu wing the number of En •rse FmpLoyees: all of the Corp any"s hill-nme env 1 ees„p ., p part-time employee,.,teuapor any employees.agemnts,Connaotaas and Cop tints that(m,p are providing the orrtsouncang sen-L! and iii„Y have access to, ut.se., or are tracked by the Progranvs. 'Tire value of e:se Program,licenses is detier-uvne+d by then L er of Enterypnse Emrplayees. For da,ese Program Licenses,,the he ensecl,quanfity punch . d,must,at a mmamnrmunm The equal to the n em of Enterprise Employee: as of the effective date of Your arcler. If at any time dive uvber of'Entemprr:;e, Employees eace the lrcenseel,eguantrty* You are required to orders additional licezzes(,and teclamnic:al support ' m such:additional licenses)such ,t the number of Enterpnse Employees ors equal to,or less than the number of licensed quantity. 'Y' are not entitled to any m of un ,crecht or other consideration of any kind if there is a m eduCtron in the number°of Enterprise Employe In addition, each y,ear''� day;before the amnia er:arY elate of Tour:om der.',[ou are required ed to report to Oracle the number of Erfte pDis Employees an of'suc date. c;ease_DefmuatieamsridRzlles_a�631llD U5_El°;G p'age3r `l SERIAL 180233-RFP ater nz 7 prise Full Time Equixalent(FTE)Student. is defined as mny:&H-tiaae student enrolled in Your i vtitutrou and an pun ti studLniem-oEledinYouu-im�shtution counts aSL25*'iofanFTEStrident. n Yo olicie!L foa student classification. If the number of FTE Student,is a fractioia�,that nrunbeT will The rounded to the ,I -Vt Whole unber for purposes of license quantat.y requirements The-value of the se Program license,a,determined by the ar er of Enterpra FTE Students, For these PrDggraui license.-,,the Licensed quantity purchased mint,at minimarm7,be equal to number of Enterpr a :FTE Student-,as of the effectr.,e date of" o Lir order. If at any time die number ofEnterpa ise FTE Student. xceeds the hoerised qua ty, You are required to order additional licenses(and technical support:For such additional licenses such that the number of Ent ease FTE Students is equal to or less than the licensed quantity. You are not entitled to any r ,credit or other consideration of a -land if there is a reduction in the number cif Emeipnse FTE Students In addition,each gear d days before the araisverrsay-7 date of ' ur ou der,You are ri-iquired to report to OracVe the nuariber of Enterparrae FTE Sruden&tL a,= f such clate. Enterprise Traiuee is efined as an employee,contractor,:;rudent or other person who Is being recur d by the Plopam. The valve of these Program la rases is determined by the nurnbez of Fnterpri,e Trainees. For these Pr -,am license-,,, the licensed quantity put-chased munt7 at , immum,,be equal to the number of Enterpme Trainees as of the effe ve date ofYourorder. Hat anytime the number of EnrerpR ,Tramees exLeeils,tile licensed quantity,You are required to order dstional licenses(and technical support for such.additional iLc,en.i r)such that the number ovfEnterpriseTrainees is equal taorl than tile licensed quantity. You ,,are not entitled to any refund,credi r other conaide3ation of any kind if there is a reduction the number of Euterprue Trainees. In Idditsom each year 9VO days,befoue t amarversirYelate of Your of der,You avereqiured to r oi-tto4:h-a.Lle the nxunbeto,:FEnteL,-piise Trainees a,of suchclare. Enterprise SM in Cost of Goods Sol& Ear rprue SNI Cost of Goo+is Sold is Liefna as.one malhon U.S.Dollars in the total cost of naventory d-Lat a company has cold during t ir fiscal year. If Cost of Goods So is maknowm to You then Cost of Goods Sold. ,hall be equal to'751,�o:ftol-,t2con3p,amyrei-eniie. 'he slue o:FtLe:,el3i-,Dgrainlice esL is detertainedby ma the ountofEnterpine$Nf Cost of Goods Sold. For these Proga am license s, e licensed quantity piLYCh sed must,at a nunamumn be equal to the amourst of Enterpnse$N1 Cost of Goods Sold as of the effective "ate ofYoruorder. if, any time the amoitnt of Enterprise$Nf Cost of Good-, Sold exceeds the lacierisLsl quantity,You are required to -der additionallic res(and technical support for such additional luzense-,,) such that the amuturt of Enterprise SIA Cost of Goods isequa.1to ,less than the number of licensed quantiry. You are not entitled to any refund,,credit or other consideration 3 k— if there -a reduchzim o the amomat of Enterpame$Nf Cost of Goods Sold. In iddition,,each year 9,0 days before the anniveffsary d of on order,You are Neqimed to report to Oracle the inambar of Enterpnse$N1 Cost of Goods Sold as of:rLich date.. Euterlrrise'SNI in Freight Under Management- $11 Frei der larsagement is defined u one million U.S.Dolkars of the total traiispoEtatrom vake of teLdRre d orders,foi all shipments for given cal dam year during the team of the license. F7JM shall iiyzlLide the couibmed total of actual freight purclazz.ed by You. Lis the cost of eight for shipmearts managed by You(e.g.,You are not nts brit are p2m.-i transportation management sea-6ces for Your clients). Freight that is paid by a third party shall also be i udei an the FUM total g., mbound shipment-,fi-om suppliers to,You with freight team.'IL of pre'PaJ6). 'The value of these P grant hc*iases is determine by the amount of EnterpnrA SM Freight Under Management. Fm these Program licenses,the 1: arsed quantity purchased must,a minimum be equal to the amount of Enterprise $M Freight Under Management x-of the e EDtsars date of,,four order. If at any it the amount of Enterprise$Nf Freight Under Nfanagement exceeds the licensed qirantity. OTL are requiyed to order additional heen, , rand technical suppml for sucl,additional hzense s)such that the amount of Enterpr', $M Freight UudeE Management is equal to a ' ss than the number of beers ed quantiry. You are not entitled to any refimd:,me t or other consideration of any kind if there is 3 re uction in the amount of Enterprise $Nf Fier ght Under hiariage ment In adds n,each yeat 90 dw.wT before the arnaiversary date of Y or der.You are required to report to Ch acle the number of Enterprise' Freight Under Mana gement as of such date Enter �MiaaOperqtiaag udget: isdefinedasonezaldhoa.US Dollars ofYour gross bud i prise' M in Operqtiaag get 'ected in an audited statement from Your eviemal ziccoumn g firm. The value of these Pzop-aun license,is determined by the aintrmt Enterprise$Nf m0perating Budget. Foz these Frogra lisenses7,the licensed quantity pairchased must.,at a minimum lie equal to t amount of Enterprise SM in Operating Budget as the effect-ve date of Your order If at any time the amount ofEnte2lrfise$Nf in crating Budget e7.sPedsL the licemedquantity. Oar are required to order additional lucewes(and technical suppoirt for such a,ddihona ceases)such flazat the amount oflEarterpa-i Sltl in Operating Bric1get is ecjual to or less than the nituabiez aflicensed quantity You a3 zacrt entitled to any refund. credit or Cher consideration of any hand if there is a reduction an the amourn of Enterprise SM an Ope ting-,Btudget. In addition,each ar 910 days before the anniversary date of Youu order,You are required to report to Oracle the asuuaal r of Enterprise $,N1 an Oper,, ng;Budget as of such date. Enter r..P A:e 5.l in Revenue: Enteipi-ne S1.1 in Rev ma erne is defined as one llion U.S.Dollars in all income(interest an e and non rest aricome)before adjustment,,for expenses and tams generated by YOU dlaln,-a fiscal year Tile value DF these ga-am ,cense-Deftnitims md R'Wes-%-M 311 S-US-ENG Plage 4 of-2 SERIAL 180233-RFP ceases is detezinined by the amount of Enterprise SM in Revenue. For these Program licenses,the hcemsed quantity pum-chas mm st. at a imiumum be equal to the amount of]Enterprise$M in Revenue as af the effiFchve date of Your or-der. If at any tim e am t of Enterprise SM in Revenue exceeds the hcense,,d quantity,, You are reqffrired to m der additiomal licenses(and tec c3l suppo for such additional licenses)such that the amount ofEnterprise$M inReTerime is equal to orEess than the nuinber of tensed quantity. You are not entitled to any refimd,, credA oa other c Dariderat.Lan of any kind if there is a reduction in the vount of Enterprise M in Reve.nue in addition,each yeaur 90 day-..before the aniuveisary date of Yaw order. You are require to repast to Chacle the n e2 afEnteiprise$N1 in Revenue as of such date Expense Report is defined as the total niunber of expense,reports processed by Internet Expense,-,diu-mg a 12 onth period. You may not exceed the ceased number of e-xpeune reporls clui-mg any 12 month period. Faculty-User: is define as an active beaching member ofthe faculty for an acciedited academic insixtuta ;such user may only Line the Programn,fau academe nd non-commerciil use. Field Techaddau: is define-d an engineer,technician,representative,or athex pensonn1w is patched by You,mchadmg the &spatchein,to the field using the xogi-ams Flash Drive: is defined asa .valid st. u:^Led3a device that stores data accessedby the Prog W Freight Under Nfauq gemew: is de d as one mL1,enU.S.Dollars of the total n shipments For a given calendar year clxU,-Ln_E tern of the license. Few M shall include ecombLned total ofactual&eigLitpilycha:,ed by You,plus the cost of fineight for shiprmem S ranagedbVYOLL(E.E.,,YOLL7.t-e not tacLLizingtr,in-p4oil3tLon services onb,Ehalfof Your client-,but are providing transportation m gement services for Your c1ii ). Freight that is paid by a thLircl party shall also, The included in the FUM total(e.g.,inbound shop is fi am.suppliers to Ycru h fierght terms of prepaid) Full Time Equivalent(FIE)Student. is defined as y Rill-tune stud t emalled in Your institution and any pail-tune StUdent enrolled in Yam institution counts as 25%of an=Stu t. The de' on of"fi%H-tune"and"part-nme"is based onYourpohcies for student classification. If the number ofFTE Student-,is fi-action. at numbe2 will be rounded to the nearest whole number for purposes Ofhl,*nSe qLL3nht`,r requirements. Gift Cards; is defined as twem-five thousand value (,gift or stored)that are generated by the Program diming a 1'22 month period. Gue<-.'t C"Abin: is defined as a guest calbin onboard a ct se ship mana , by the Program You must license the total mzmbez of Guest Cabins onboard each enrizeship managed by th rograua and the lice sed quantity afGuent Cabin licenses may not be shared aci ass multiple cruise Ships. For the purposes of the Cnrise Fleet Manage ent., Cruise C I rew Management, mise Nf3tensds lAanagement HQ and Sub-HQ Plagi".=7 YOU 132USt h0enSe the total nxwrlb of Guest Cabins onboard all ships -vessels in the fleet that are managed,by the, Prop-am. Gue<T.t Roam!: is defused as the nunib ofguestrooms managed by the Program F'oE the puu-poses of the Ch-acle s-pu3itty SuiteS interface Programs, a unique Gjuest Room 'tense is required for each distinct product with which an Chacle spitalitySinteS Program is required to intesf3ee. For emample,, customer requ=g:ime3faces of I an Oracle Hospitality SuiteS opam with three distinct products runt ha,.,,e three separate Guest U1 Licen-,es HastedNaxaed User: is fined as an individual 3uthorizedby YOUtG 34rCess the hosted service,reg3rale ,at'whether the individual in actively accessing t oLted!,en-LcP at any given time. Dra cle.H,ospntali Can7u]ring Se ricer: are defined as senices.for which the desc3 iption may be found in t OTacle,Hospualit'v Global Business mt("Micros")Consulting Ser%ioe Deseziptioms sechan at arac'e g:njni �Onft.!L�T, 3ndwh in mcaipoxated ........................................................................................ by zeference Hess�pi Cal" y Suite: is defined as an entertainment space that typically includes7,but is not nimited to, a kitchenette,res oui,table and se ,vviffin an arena.staislimm concert venue or other venue that is massaged by the Prop am. ,cense—De.finstions and Rlfles—vD531 28—US—ENG Plage 5 of SERIAL 180233-RFP rtalladou Services,Start-Up Packs and C onfiguration'Upgrade Services: is defined as a service(s)fm winch the descrLptl M ,be found in the Advanced Customer Support Services section at and which is incoa-porate, by refer ce. IIn,t;ance is defined as a single database environment. Test,, product3on-, and development environments are conmi ned, three separate i nces that must each be licensed F'o:r the pLupur, of the,Ovaek-Banking API Infrastructure Plop-am.,Instance is defined as the emarcirments(pr uction and non- production)used run the Oracle B anla inE API Program. Interface: u define -,each interface connecting the Oracle Pioisiam nath a third parry product. A a roue Interface license is requii ed for each distil : -,d paity product with which the Ozacie Program is required to une2fice. InventoryLocatiom is de ed m acleEicatedpLrysical inventors space used byVend(n'!to store t stadnun,,concert venue cirothe lenuethatasinanagedbytiiL-PzGgrim. Each dedrffatedphyslcal ventol-.V,-P�ac,e mirstbecoumted as one Inventory Location IK.IuvoiceLine: is defined:is one t usand:mvoLce Line items procesaed by the Program mg a 12 month period. You may not exceed the licensed number of lK Invor. Lines during any 12 month pet-Lod unless You a uire additional IK in-k-cace Line licences from Oracle. 117R.Porv. is slefirrecl as a single caller that ca e pi ocessed via the Interactive Vc e Response(TVK)sys-tem. You must purchase licen7es,for the number of PJR Poi-ts that repres t the maxnariuss nu mi:er of c urrent callers that can be proces,,ed by the PJR system Orqcle Jqi°a SE Subwriptiou and Oj^acle jqj°a, SE. ffkJop chub Scj^jp I u: are defined as the right to use:the specified Oracle Jaw:aSE Subacriptiom Prograirris)macco2dance iarith the a dcisbleum*h' and to,receive Oracle Soffivare Update License&Support (13mitted to the specified0racle JavaSEI SubscrLption Progra 's))Jbi etei-mspeci�fiedou the or4iezinjE&ctLuient. Thesubscxiption tens Ese ,es t2i,exapIDnthp.leffectiw,-e date of the subscrLptionord, g nutsent,unless otbeiwise stated in Your Ordering document. If Your ordei in,s placed tluough the On,cle Store. then the effffe, date as the date Your order was accepted by Otacle. Chac]e Soilware Upda to License&,Suppoal is pro,%-ided under the Grac: are technic 31 support policies in effect at the time the services an are provided. At the end of the specified subsciaption team.,, M3. -enew Yoiu-,iibs4-,iLption,,:ifai7i:iEible,at the then current fees for the applicable subscription. If You choose not to re Yolu n crapliGn,Yoru irght to use the specified Om axle lava SE Sub,criplkm Prograin(s)will terminate and YOUiffffustdie zrAall the speci Mitchen Dispi,zy Client: is defined a, a device t n used,to display and! omitoy thee:st.4= of ordered itenis- If multiplexing hardware or so ffivare (e g.,a TP monitor o2 1 we rver product)iL used,tins bex must be meisiumed at the multiplexing front end. Leaguing Creffils; inay be nisei,to acquire mcananproducis and services of in t Oracle Univeiisit'y affilinecatalague po-,ted b, ............................ at CoR and e teruis specified there ,gym m Leaming credits i o y be used to acquire proislucts and ...... ....................... .. ........n................................... , services at the list price in effect at the ' e7fou order the rele,%-ant product orArvice,and m not be used for any product oTservrce teat issliJbyeetto3&scatmtorapEcan on when You order the relevant product cr e vice, '11, nt price will be reduced by applmng " the dizeDiust specified to,You by cle. Nutwu di hstanng anything to the contr,ar t I n the prvi s three ientences,learning credit-, may also be used to pay ta.xes,, ,terials and!or expenses ze:ated to Your oniez,howevez,,the dLs unt specified aba%-e will not be applied to suz-h bxeS7 matiezia im&cx expenres. Learning credif-,are valid for 7,period of 12 men s from the date Yotuorder is accepted by Oracle,and Yo must acquire products and must use any acquiledsenice, prior to the e 1 of such Pei iod. You niay 0111'jr use leaning credits u the coiantry in Tviinch You acquired thetuuuy not use them as a paynnent met cl for additionaV iezraung credits,and may not us dmflilerent learning czedas account-,to acquire a sing-le product o2 sen-tee or to paj, lated taxes,materiaVnL and'orexpenses. Lea: YOLLn2iyblp`eqiiia-edtGexecut�-,J: dardChacleordermg materii6s when usi learnuagg,credits to oTcle2 products orservires. SM in Manq --ls ets: is clefinerd as one nullion U.S.Dollar,of the following total: (1)Book value of urves ent in capital lasses,dhirec ourancing leases .and other finance leisei,including residuals,whether onmed or managed for others, z-tive on the Progiam, (2)Book value of asset:,,am operating Veases,nillethei owned or managed for oilier,,active on the Pz ogra ,plus(3) Book va e of loans,note;.,condaionalsaks contract-,ancl other reven'albies,ovmpd or managed for others,,aC'nVF-On the -0,M1111, plus( " B,m.k value of non eanung assets,onmed or managed for others,which were pren-iously Lea sed and active on the pr ram, ense—Definitions and Plage 6 of "- SERIAL 180233—RFP whiffing asset from term tenninatei leases and zeposses:,,ed assets,P[jysL(5) Original cost of assets underlying leas es and to or. ,noted and active on the Prop-aim,then sold within the p2evtoun 12 months. N 1 fxna d Resource is de Paned a3 an individual audiorizeci by You to use the 1'rogram-,which are installed on a single se er or on multiple rarer;,regardlens of whether she indr-ndual is actively usung the PDograms at any given tune In addition,Yoxu- mployeeL, contractors, artners and any other individual or entity managed by the Programs sliall be counted For tile purposes G.detenraring the number G Managed Res oni ce hcenses required. Mem Reber cor , is defined is each unique customer➢ovaltv Program Nfember Record managed by the Pro , m. I 90K Member Records shall mean ne hundred thousand lViember Records. Xlercbizdisei is deft, an a urriclue item or SKU of a COMUMer 6-,00d Module: is defined as each -oducticm databane narlung the Programs Mo nitored User- is defined as rridividual w1lo is iryouttored by an Analytics Program,wEL is installed on a single server or MUltiple,server-,mgaz dless ofwhe r the individual in acti%ely being monitored at any gLvaii a Iiiffividuid user,who are licensed for an Anaiyncs Program by eithLr'N ed U-eT PjrrnL or Application User may not The licen-, byMMUtOTed User. For the pIH-POSes of the Usage Accelerator Analytica Pro m,every user of Your heensed.C.324 Sales app ' ation Pz ogram must be heenseci. For the purposes of the Human Resources Cons yeesmustbelicansed- FOE the prim-pose OF the Following Oracle Cove nz:e,,Risk,and C I oraphance apph tions: Application Access Controls Guvernm,, ApplicarionAccess Contiols for E-Business Sur Configu ration Controls Gm aom.,Configuration C!or=,Dls For E-Biriness Suite., Tzarisaction.Contiols,Governor,Preventive Contro Gai.,e=2,and Gcn-ernan Risk,and ComypLanc*Controls Sune,the number of IvIouitored Users is equal to the total number of ue E-Bivarness'Suite sers (3ndrviduals)being inorutored by the FTogram(s), as create,&defined urn die User AdimMitranom funcuo of E-Business S be.. Users of iProcurement and,'or Self-Sealace Human Re,,ouxces are excluded. F'oy the purpose of the follow-mg, lseopleSoft Enterprise G 1 a a a„ Risk,, and C I omp2iance apphcations:; Application Access Controls Governor,Application Acceas Contiols,far,PeopVeSo nterprisa, Configuration Controls Governor.and Configivation Controls for PeopkSoff Enterprise,die niumberoflAo 'tarLcl i is equal to the total rNiunbe2 aftuirclue PeoplLaSoft Enterprise(ON any other custom applications 'Propams)tvAr-,,(radix uals" at lv Program monitors- MySQL C his ter Carrier C^rade Edition-Annual'Sub, i E tuterprise E ditiou Anintal Subscripti on and N.[ySQL .St,iud,krd Edition A:nnzii�IS,ul),,c3°iptic,UT aye define s the right touse th. specified proyr3m(,$)in accordance i,,Nith the appheab:e license inethe and to receive Oracle Software Upda License Sz,Support for e specified Propayn(s)and for MysQL Community Eartion fo.r the term specified on the order. ldyS Communuty Edition refer, to l%,fySQL filat is licensed under the GPL 1cense Sofmvare Update License fir Support for I%1yS Community Edition does not ude updates of any Lund.. The subscription term L- effective upon the effective date of the su ription ordering locrunent.unless o ernise stated Your ordering dazirrarent. If Your order vvas plazed through the Oracle tore,then the effective date is the date 'any or6eg 7vas accepted by 02-acle Ch-acle Softwvare Update License S., Suppoit re ces one pruvided under the applicable tecLwic support policies m effect at the time the serl,ices aye provided. You must oblai a subscription heense foa all sen-ers n7here MyS - Cluster Canter Grade Edition,lVfyS'QL EnteL-pii,,,e Edition and oyNfySQLSt and Eciinonneclep:oved. H You obtain,0racle Softy,,, e Update License&,Suppo2-t--,eLi,-ices, for any servers where M'ySQL Co unity Edition is deployed.dDen YOU MUSt also PIU-ChMe ---LIlbSCI-EptiOn license fear:LU of":nLeh sleii,-ers for wh3.chYou have ob,t: ' dfDracleSofh-,%,-,wreUpdire License Sz Support:*,en,-ices. You y Obtain Oracle Sofh7are Update License&Supportaervices fo el�fySQLCommumrNErlit2on-,ub-seript.ion licenses at any lea-el(e, at flue MySQ1Cl11sterC'antier Grade Edition level.at the Ia ySQL,Enterprise Edition level and/or at the Id'ySQL Standard Edition Iv., At the end afthespecified term.,You inay renew Yo at the then current fees for the apphcalKe subscru 'Gn. If You clioase not to rem w Your subscriptro .,Yournght to usle the Prosnam�s)naillternimate and You must de-instal]iKapph Lions,tooli,and lbynaryes provided toYoucurd the sypphcab6e non-Cornumnity Edition license(e.g.,the license for MySQL,Clustef anrerGradeEdinors- MySQLEnte rrse 41itionand°orNlySQL`Standard Editioti) If You do not renew asubcriptiou,YOUArill no ecelve.any updates (including,patch or subsequent vea saons)and You mar also be subject to reinstatement fees if You later choO-, GzeactivateYaNu subseziptian NauaedU rRim is defined as an indrndual authorized by You to use the Programs winch are installed on a sin serveror multiple eyi-en,,regain dle5s afA11Fthez the individual is actively using,die Programs at any gn,en tame. Ammon human opera ,d den ice will b counted a-,a named use2 plus in addition to all individuals auithonzLd to LrA- the Programs,if-Lich devices Can me as the ciense_Definutions md RWPs-%-D5 311 8-US-ENG Plqgge'7 of SERIAL 180233-RFP grams If mulupiexing hardware or saffivaye(e.g.,a TP Litonitar oi-a websea-ver pro&tctl in used,this mumber inust be mmmeasua at multiplexing fl ont end Automated barciring of data fi-om computer to consputez is pet-nutted. You are responsible for emms ng that e named riser plus pea processor uUMMILIUMS are maintained far the Programs contained in the user munnsum table the hcens mailer section;;the inumniuns table provides for the nummum number of named Users plus reqUffed and all actual ury hu'rust be Hcem, . Foz the purpo s s of the folloiring Progra tur: Co.n:fi&uration lAusagement Pack fol:Applications'System Niomtozing up,-m fbi Non Ctracle Dat3ba - , Sy tear Nfortatoaing Plug-:in:for Non Chacle Nfiddleware, Management Pack for Non-Oracl Jtddleware and Managaineiu,itPac- orWelsCenter Suite,only the users aftinte Ptograin that is being,marilge&I'MOnitOtle'd are co d for the purpose of cletezintrutig the n ber of Named User Plus livenses required With respect to the foilowv E Pi-ograms: Load Testing,Load Testing Develcpei Edition,Load Testing-Ac ea rotor for V,eb Services,, Load Testing Accelpiatoz Ch-acEe Database,Load Testing Suite:foam 02acle AppLicationn and Chacl est Starter Kit fbT Utilibe s (1,oad'Testing),each ensulate umin user and non human operated devicesliall The considered as ax- al user and:hall,be counted for the purpose of deterzimming e munber of Named User Plus license,required For the purposes of the following P1 ,-anus: Data kf asking and Sub setting pack�only the use2 s the database servers whea e masked data or:data subsets oilginatemunt be united for the purpose of determining the nuniber o: incenses zeqlirred. For the purposes o f the following Pro ggr=m Appheation Nianageuiezit State for Oracle -Business Suite.Application Management Smite foaP�e,op2eSoft.,.�.pplic-,ttlo,nh,li.ua,g*�Liip Suite for SiebeE.,ApplicationManagge rot Same farJDEdivard-,EntF--tpi-i.,AO�ne.Real User Experience Insight and Application Rep . Pach,al:useasof the reTaective, ^ aged application Prop-ain insist be counted for the piar-pone of deterzimming the number of license, -equized. For the purpose:of the fbHowing n-opain: Oracle MenGsrte and OracVe criciptiGate fdrOiacle Applications,,only(a;)the users of the O�racVe database fi-oin whach You capture data an )the users oft Oracle datibasetvhere You will apply the data trrustbe counted for the pm-pa,;e of deterunstang the nuinbea of Hee ,es,required For the purposes of the following Progi-am- OrzuEe Golden e f Brig Data, only the users,o F the nouroL 02 ac le or-non Oracle datibase(s)or NoSQLrepositories from wh.Lch YOLL capture d,a, st be counted fon the purpose of detezuuning the number of licenses required. For any ine ssaging srtem, fiom which vo ca e data.eveiy qUeue,'topic is counted as a LL:,et`. For inu➢tlpDe source datalbaSes.NoSQL reposvaries7,oa inessigang systems all for all:sources muLst line counted_ For the pmposei of the FoHowmg Programs Orac]eG enGatefai-M fizme and Oracle Golclen&ate fbi Te2adata Rephation Sea,;aces,only(a)the users of the database from whic: 'oucapture data.an (b)the urer-,of the database-vrhereYou will nppEy the data must be counted for the pusposle of deleammin e number of licenses F, lured For the pm-poses of the following Program: C -acle Golden ate fba Non Ch-acl atabose only(a)the user.,of the Non Oracle database frons which You capture data and lla he urea of the Non0racle database ,here You uric]apply the data must be counted for the purpose of determtrung the nximber Licenser required. For the purposes of the fol]owmg Pro, ams Data Intepr3tor Enterprise Edition and Data ep ator Enterprise Edition for fh'acle Applicafton-,7,only the users that ar aumiug or accessing the data transformation processes rist be counted for determining the nLimber of Licenses required. Fora-the ptuposes of the folio , Z Programs: fkracle.Mobale Suite Client Runume and Mobile Appit non,Framework,only t�he lend users a f each Application D� elcped inuatIbe counted foz the putposes of deterriumn.-the munbel of Is me5veqtured,regardless of the choice of the iatobUe z plicanon development too]or the framework used to build the Application D -eloped. For the purposes of LfbHourtsigRroggain- Audit Vault and Database Frve'%v-,fl1,only users of the saiu-ce which are protected_ monuoredoraudit must be coiauted for the purpose of detertuming the number of lisemes required. For the puipo S of the folloining Program: uter. .Network erice; is defined as the hardware 331d"GlauffiAraye whoseprunstry purpoz�e iSLtoroute and control communican s ben een counpu sorcon3pureynerwork-s. Exzamples of riermork devices include IrUt Ue not limited to,route2m,,firewails and ne - YkEoad bal;m r,- clease_DeEnitions xad Rziles-vM.Tl I S-US-ENC� page 8 of SERIAL 180233-RFP -ou Employee User-External. is definied as an indavidt'Lal,who is not Your employee,,contractor or outsouxcer,arythoi-32ed . ry to use the Plogi-ams which are instaUed on a smgle server or multiple seyi-ers,regardless of whether or not the individu is acts 2y Using the Programs at any given time Oracle 'uandng Contract: a,a contract beftreen You and Oracle(or one of Omde7 s afffiiate-.)that provides for pay tints over time ol'so or aVl of the suars due under Your order. Order Line; efirred an the tora➢munbez of order entry,Line items processed by the Program dtiring a 12 mont nod. Multiple order entt�i line i n tray The entered an part of an usaividual customer order or quote and may also be automar ally generated by the Oracle Configid or You may not em-ceed the licensed numbeff ofCh-dL-r Lines dxtrrny any 12 month peri f ralless You acquire additional,order Line censes from Oracle. l,"O Page Vie.w7: as de d as LON Page View-,per Month,where one Page View mean-:one lasit I y a unrclue internet aver to a pailiculiarpage on a web,;if Partner Orgaiiiiatioarr is defi d as an external.third party busuress entity that pmvides v ue-added services in developing-, marketing and selling lour produ . Dependmg upon the type of industry,partner oigpw nations play different roles and are recoprized by different name,such a esaller,dsstnlbrytoy,,agent,dealer or broker. Pers on� Lrs defined as r employee oz ati-actor wlao is actively-in-w'king on behal F Yoru organtizatmon or a firi-mer employee who,113.CVM oi more benefit phans maryage by the systern Or sonti I nues to be pa through the ,y-,tem- For PEopet Resource la,fanip2ment,,aper-reomis defined maanmdi-,-icl, 'wilo:isschedilledona project. e trial,number oflicenses needed in to be lbt:,ed on the peak number ofpart-nnie and fiffl-rime pe Vew hose records are recorde in the ny.-nem. labydcal Seyw@ri is defined.a: each physical stir,es c whicti.the PRGg3-ams remsliled. P1N Eu"T Device(PED)� isdefitiedasanelectra.mychar are device sit ss used in a debit,credit or smart card-based transaction to accept and encrypt the cardholder's personal identification. umbe3 12,�). Ported Number: is defined as the telephonemurybea tLit end L, getam as they change frontone service provider to,another. This telephone niunber ongina2ly resides on i telephone svitch an ' s red into the responsibUiry of another telephone switch POS C kieun is defined as a dew.-ice that is used torecor any part Of alies barriact.Lon for related end-user functionality such as W0rkStMftC:u reporting, cash management, engagement able managerrie or manager operatnoars. If multiplexing hardware or software(e.g.,,a TP mcnitoi or a web,:,,en-ez pm oduct)'S used,this yaumber in t be measured it the multiple%zing B ont end. For the purposes of the Oracle Hospitality Guest ccessPf)S and De,,-tceClient opam,a PODS C'hentisayLie�,ticess4-,,ontroI method that mcludes,,Ina is not liunted to,tat )es,gates aud sumng,doors that are ana,ged,by the Program Foy each gust access control method,both entrance and ew pouits,must be counted for the purpose: f deteniumng the number of licenses requu ed. Fo2 example,each turnstile muss e counted as taco POS Client,,one for entr ce and one for exit). Processor: shall be defizred an all p cessors where the Oracle Programs are installed an "or running. Programs licensed cm a processor basins may be accessed by our imemal.users(incEudyng agents and contractois)and b. "'our dw-d party,users. The number ofrequired heenses sho,21 be deter ned hy mulnplymg the total number of coresof the prorels"ICT processor 3 Core hic*nsmg factorI or specified orn the Oracle Proces Core Factor Tab whic le h can be accessed at hitti:,lemac e.coiwcotr cti. All,cores ona:lmmtrzcre chips for each licemed Prog in are to,be a ggregated before multipLpn.-by the.appropriate core pro psoN licensing factor and all fractions of a inunber axe be rounded up,to the next wholle number. When licensing Oracle Progra with,Stai edam d Edition 2, Standard Edition One o Standard Edition m,the product name (wrtla die exception of WebCemer Ent iiss Caprwe Standard Edition,Ja-k-a SE Sub zipti,)zm,Saw SE Support,Java SE,Advayaced7 and far,-a SE SLute)-a processor as co ted eqUll.'alellt to,an occupied socket:h I i,'er,in the case of multi-chip modules,each chip in the multi-chip module is counted as e occupied socket. For example,a ulticare chip based servern-ith an Ch-acle processor Fore Factor of 0.2 5:Lnstalled an&m yun=nmg,the ragram(othea than Staudaz dition One Programs or Standard Editions Programs)on 6 cores"would req%sire 2 processaii Ircen-A-'(6 Ult1plIed by a core pro ssor heensing factor of 2 5 equals 1 5 C.,which i:-,,then rounded up to,the next whoVe mu crier uiuch is 2) s another example multicore server fora hardware plaffira-yar not specified in the Oracle Processor C'ore Factor Table rustaHed and'd timing eme_DefiaLticus md Rziles-vO531 US-ENG page it of-',- SERIAL 180233-RFP Pro,giraur.on 10 coireswould require 10 processor licemes(10 multiplied bya ccnepracessw licensing-,factor of 1.10 for All mat MU 'care chip�s'eCIU3 IS 10) For tire m oses of tire following Proguann: 03-2cle Healthcare Data Repository,,only the processors on which Internet Ap Ication Server En rpise Edition and Heald care Transaction Base Pro gianin are instaHed in&oz niahrung must be cGuiated fort :purpose of cleternu ;W the nuinber of licenser required. For the purpose, fthe following Programs: iStupport,iStore and Confiyurator.,only the.processors on winch Int et Application Seiver(Standard don and/or Entexprue Edition)and the licemsed,Proff-ram(e.g.7,iSupport,6Store aia&or Confi atci)are running, must be counted fm e purpose of cletermurinZ the number Gfircensez requued for the lirenred Prograhn:un r these licenses Ycru may also 3natallandfo -Lin tire licensed Program on the processors wherea licensed Oracle Database(5 andardEdithoirand./or Enterprise Edition)is in led and'ar runtung. Fog the]jm-pose-.DF die:foLIG g Prograur-,: Configuratiom IVIanapinhent Pack foT AppIncatrons,Sys, Moratwing,Plu,-,-ln fog Non Chacle Databases, System Nfo chin,Plug-ra for Non oracle Mrddleware,, Management Pack i Non-Oracle Middlenvare and Management Pack for WiebCente Suite, only the pirocessois on w1uch the Propatir that is be nhamiged,morutoied are riurtung must be counted for the pLupo,-,e of terthuning-,the rnanabler of Irceinies reqmVed. Fog the purposes af the fallolvIng Ptogr i: Data Ma.,,kuigg and lubretfing Phel,otxlFr th proce,mrs nuaran,the dal abase servers where masked data or data subsets.oripi a must be counted for the purpose of determah ng the number of licenses requu)ed. Fog the s plupoes of the fG11011raig-Proggra.a: x llic-,wtiou Management Sture for Or leE-Bininesz acne.l"ppi[aewrvonNfanigement Suite for PeopleSoft, Application Management , te for Shebel.,Application N apment Suite for TD Edivards EnteipriseCue, cation Management Pack 2 Taixation and PaLLvy Management,all pocessors on which t:he middlewme aza&or database, are t support the respect e nhann6ged applicatProgramnProgramare nuhningrairst be counted for the pru-pose of daterniming the x,� ber of I uses required. For the purposes of the followurg Prog : pplic,7,ran iiv Pa U c and Rea� ser Experience hisrght7,all w processors on hIch the nuddleware software that supports the respective manage Pp z non Program are nuuhinE traist be counted for the limpose of detertnuring-the number of licenses required. Fog the purposes of the fbikwinE Progirains: T"formatica Pa ei-C I e r and PowerConnact Adapter-, and Apphcatron Adapter,for Wirehour,eBui➢der for P'e,op]eSoft,Oracle E-BusinessSvu .&rebel,a, SAP,only the processag(s)on winch the target database is running mu-A be counted for the purpose of deterinining e munbei of h ses required Fora the PLU-PO-,es of the following Prc,gahna Dit ntepator Enta-pise E .on. Data Integatai Enterprise Edition for Oraelle Applications,,Data Integatoz and Application Ad ter for Data Integrat.Lon and pheation Adapters for Data lnteggration,,only the prjDce,,-,or(s)where the data ti-amformario a pro sae-,ate executed mu-,t be coun l fbt the purpose ofcleRermxmouru,the himinbes of heenres rpquiL,,e,,d For the purposes of the f6limirraEg Progri :: In-Nfeinory Database Cache7,only,the p2cce. ors,an 7,0hich the Times Ten in-Meanory Database component of the In-Menmmz atilizae Cache Program is uutal2e+i andoT n jE arust be corinted fo�r the purpose of determuningth.e number oflicennesr uEred. F'ortLiepuapa-,e, cif tLiefo,lljo,-%a gPrograuh: Oracle Golden Gate and Oracle GoldiaGate for -acle Applhcatm3xa� only (a) the proce,.sors rzinhung,the Oracle atabase from which You capture data and(V)the pacessorstunning e Oracle database uhere You will apply the data MUSt be anted for the purpose ofdetemurung the nuinber oflicenses required. For the purposes of the Hawing,Pxogyzuxn Oracle Golden .ate for IAruifratrie and fIaclp GoldenGate r Teridata Rephcation Services,only(,a) th rooessom runrun.-the database from which You capture data and(101 the processor, runrung the database where YOU hill ap mr the data must be counted for she purpose of detezuhn=,the nunilber Of licenses require . For the piupc-, y of the follouring Program: Oracle Golden :ate for Non Oracle Database,only(a),the processax-, mrung,the non Oracle d3tab L fi-oin wlihr Ir You capture data andfb)the pg&,essars rLichuhng the 1110n OTWIL database tvii.Lie You urill ply the data must be c ted for file purpose of dketmailung the number of lacennes require'd clease-Defautions add R'Wes-i-D531 I S-US-ENG Page 10 of SERIAL 180233-RFP ,or the ptuposes of the following Pi op-ams: OTacle. GoldenGite Application Adapters, only the proeessoTs lvn=g the smw - cle or capture data inus-t be counted fdr the purpose ofdetermu=g the number of lice es req ed. Fog mu 2tiple source databases,all processors for allsaluces mast be counted. For the -pose of the f6donring pEograms: Oracle Goldec.Gate for Big Data,only the processors runrang the source 43 e oT non Ch acle datz ase(s)oN NaSQLrepositories from whIcIlyou capture data must be counted for the purpose ofileterrminur due nituniter oflicen-,esie tuned- For any mensagingsystems,fi-om winch you caphire data,eveay25 queuesAGpics are coumted a Processor. In the,instance f multiple source databases. NoSQL rLpositogiesL7 or messaging, systems.,all processois for all buroes must be cournted. For the purposes of t folkvring Prograin: Audit Vault and Database FirevraK,, only the pauressors o the sormces Which are protected,nionutored Gr, dLted must be counted fog the purpose of dereviruning the mimba-of licenses r mired.. For the purposes of the follm, Prograin: Orac]e ATG Web Comimerne Seazch-ori➢y,the proce:-xn's n which queries are processed must be counted. You do not ed to count processors on w1nch the Program LS running for index g content in ectifigui-ed content sources as long as the foregoing i the only use of the Propam on all the processors installed in ; venserver Proje-m is defined a-,a schedu2ed sta gate process plan in operation. Property is defined as a 2osation with a:: gle physical address. 50,0,000 Queries Per Dvy: is defined as fiv unfired thousand queues fi-am ght to,the next midnight (e g.7 a day) to the production MD=:engine, including,but not h dl to: terra searches; change< o facet(refinement), and page upi'dovm through results (any, text box query, change in Facet se2ec n- clianp in zesults vie ed) Queries that can be reasonabVy shoxim to,be generated via malicious intent,such as Denial of Sen, e attacks,are not ea ted against the numbeg of licensed queraesL. 'j'OU LiL:ry also,use thepro,graurs fdrnon-p'loduchan uses,includin ut not linmedto S-NfiriRev,gmuc Ls defined as one niillionUS Dollanina nicom ,interest:LLi�,omL3nd:non:intei-est:Lneouie)Before adjtL:;tU'LF-ntm for expenses and tznr generated by You during a fiscal year. 'S-NfReT ensue Uude;rNEq�n,gig,ement: isdefinmedas one nullic iS oLJlars in all income(interest income and non interest income) before a4,ustment, For ex.pemes and taxer,generated by Y duraig I fiscal year for the product lines for which the Programs;are used. R*cord: The C I irs-tomer Hub 132B Ls,a bimdle that i Eudes two componen Siebel U,nuvosal.Customer Master B 213,and Oracle Cirstomei Data Hub. For the purposes of the C omer Hub 132B appheatt record is defined as the total number of unique customer database records stored in the Custo Hub B2B appheition(i.e., s, red in a component of Customer Hub 13,22B). A customer, database record Ns a unique bmines- entn-y car company zecoul,which i stored as an account for the Siebel Universal Or.tomes Master 1H213 pioduct or as an org ration for the OiacVe Customer Data Hat product The Customez Hub R2C is a bundle t, includes M,70 eatnpouencS, Siebei Universal Cu,, mer Maste2 B2C and Oracle Customer Data,Haub. FGrthepLuposesofthe Cur, iner Hub,B2C application,record ii defined an,the t I number of unique custamer database records stated in the Customer Hi ,B22C application (i.e., -stored in a component of Custo Hub 132C) A customer database record is a unique caEumnea (i e ,physical person?record„which is stored as a contact for the —ebel Universal CmtotaeT Master product or as a person for the acle Customer Data Hub product. The Product Hub is 3 bi L that mcizides two component,,, Siebel Univexsal PEOdUCI NfaAET and 'acle Product Information Nfanagement Data Hub or the purposes of the Product Hub application,record is defined as the Total milberctf unique product database venoid-,star in the Product Hub application(i.e.,stored in a component of Product Hub) Apro database FeCOYd as a unique pa Oduct co orient or SKU stored in the MTL—SYSTENUTDAS table Nvith an active ormach-ve statir ad does not include any instance item i.e. *-star items)or organization asSrgnnaentsL of the same item For the prupo L ofthe Case Hub Program a record is defined it the total number of unique case database record.st - in the Case HxibProgx A case database recmdin a unique request or issue requiring urvest2gation orsenice stored in S—C'ASE blewithm active Or active status.. clease—DeEnistions and RvOes—%O53118—U5—ENG page I I of SERIAL 180233-RFP r the pzuposes of the Site Hub Program a Necord in clefined as the total niunbex Of Unique :site ditab3se records stored ire, SFIES-B table of the Site Hub Pr*gTam. A:site database record in 3 minque:site(e.g.,an asset,,a building.part of a bull g (suc s a:store or a franclune UnthIn aStOM-7 an AT?,wf.,etc.Y)stored m the Site Hub Prop,-am. For the grams listed above,please !see Llue application Licensing prerequisites as specified in the Applications Linen- g Table which may, accessed at da �......................................................................... m:� aru.e c.cnni coulliaen�.foe the pant and restrictions ofthe underiy-mg Oracle teclinGlo For the purposes f the Oracie Data Relationship 1wfanagemanst Progaam,,a record is defined as the runque occurren :ofawy busmess, Object or inssater a.construct this You choose to manage w-ahm the 1:`ropram Records may desenbe any n ber of enterprise. information assets.c only refeared to as base members.mcluding but not hinued to cost centers.,ledger a armtsjeglVenhties, orgazunsatrons,,product:', assets,E&,,afians, regions or e=ployees. AdditionaLy7,a record may ails e a summary object,, commonly rpiened to aSL rollup member,that either summarize:base member-, OT describes hierarchs Lafonnation associated nith underily-mg base mem s. Records represent unique occurrences and they do not inchyle any du cater oa shared references that may Use essential far mar, -datamanageuiientpurposes. For the pinpose:of the SuppEiez cycle Nfanagement and Supplier Hub Programs,a recoTcl u efined as a unique business entity or company record stole.d. is Supp r in the AP-SUPPL=S table of the Supplier Lifec, :e Management and Supplier Hub piop,= For the purposes of Life Sciences K=uusto er Hub Program,a recm d is defined as the nmtibey Gfunique customer database reconin stored us5uchPio,grain Acustornerclatabaa ecord is unique physician(i.e.,phya for the fhacle:Life Sciences CU-AGme2 Hub faro am 10,0111)Records: is defined as I DOG cleansesl record., 'i e.,ronxs)that are outpu , m a production data flora of the Data Quality:for Data Integrator Program. R,gi s tered User: :is&fmedas an inch,.-udual authorized by 'ou to use rop-ams which are itaUed on a.single server or multiple seii-er-,regars:Ues-,-,of whether the individual is actively in: the Pr rams at any givem time Re-gasteaed Users slmh be business partrie!s an&'oi customers and s113 Ll not be Your eniplGvees. 000 Req rie stT Per Day is clefmed as rivo hundred fifiN,t d requests from nudmfht to the nextraidnight(e.g.,a day)in the production syStetris. ReqLLersts that c,3nbereasonibv-, um to generated-k-m m3hcaous intent,such as Denial of Service aftoA,,acre not caimte i against the riumbe2 of licensed re eSLts 'j'nU y also u-;L the Program for non-pa oduction uses,inchicling but not limited to de%elopitient.quality assurance,and p fmmance test' - For the purpose-of the following Program: ATG eU,Commerce,requests the full ATG pipeline at the ATG DynamoH3ndler in the Servlel Pipeline made by wpb browsers or a web service calls m the pi ,non systems,melsiding,,but not limited to:JS�P page.requests, Aj an requests: FLEST:sen-ice re ests-; SOAP sen-ice requests we en,,ice call-by native mobile a hcations,rich I PP front end applications or other rribegirted en mal systems must be courited for the pose uFdeterrintrurg the number of Licenses required. For the pru-pares of the follcmung Pro g' i:1.VebC I lenteE-S�LteafozOi-.icleATGl�VebCo�mluei requests to the production We,K enter SAes or producton.WebC I enter;Sites areHite:Seim-ey Programs for pap or page fi-agguaient, IS a ge requests„REST sei-%-ie requests, SOAP senace requests OT Web se ce call-,by biowsen,or externalapplicatiori must be count for the puipose,of determiaung the number of hcen,es required. F'off the purposes of the fG acing Piopam: Endeca Experience Manager,request:,,at the production 'saembler and Presentation AP3,including but not I iced to:any page request for Experience Managez,any single submittedquery T the Search Engine(text box quenes,:selection changes m facet selection),page requests by an application(e.g. ATG Web Co ierce): direct requests from web brovr,,ers wb,service calls;by nahve mob i2e applications,rich front ead applicatiom orcrthei irate 'rated sexternaE systems Must be counted f the pru-pose of determining the number Of hOLnnes,FeLJULISCI RetiilRegis ri in defined as any device designed to YeeoTd any part of a sales riansaction. Forptu y s of the Oracle Retail :store Office Program. ELL liceirsed quantity purchased,mustata mmumumbe equal t or Treater than t number of Retail Registers an which the Oracle Retail:store Paun afSar,,ice Program as installed and'oz Lunmu kense-Dedisitims md R%Oes-%-D53118-US-EN(� Page 12 of- SERIAL 180233-RFP taA Storee:is defined as any location where two,off more people are employed to generate revenue by selling goods and Servi to astomers. Retail -fireless Dei-iree in defined as a.detached devLce that accesses the Program. Examples of wireless devices incht, but are nut Breit to,::,e-,wtuieis,RF devices,PDAs. Revenue Ce: r: is defined a:r,a logical,zeliDiting as core ft-ured within a Location. Foam exam0e.,a restaurant that - eps its reports and curtfigurah sepaz ate fio�m its bar and its room sera,-tee would requite 3 Pis-enue Centeg licenses(one For the staurant,,one from the bar and one fo 00M:servicel Rorett.qNet Partner terface Pvoces7es�,'�(P1Pv';r):: are de.fined is business processes between trading men- Preconfigured :ynlem-to-system KML- sed dialogs for the relev-ant E-Business Suite Applicatiom(s) are provided ach preconfigared PIP inclirdesa business docimi tivith the vocabulary and,a business processwith the choreopr3phy cvfth .stage dialog. Rule See is defined an,a data es file containing contern for a given country in order to perfm an quality fittictions optimized for that country Server: is defined is the computer o ,luch the Programs are installed A Server hoeri,,e ows You to use the hcennecl Program on a single specified computer. Fm the purposes of Acme Packet Pro,gia=, Sewer m a vutiol environment jr defu d,as avu-mal machme image. Sergice Order Line: i, defined as the total num x of service oirdar entry line i ms processed by the Program d'uring a 12 mouth pet-Lad Multiple saii-ice order entri,line Lteuis me. e entered m part of an i ividual customer ser-rice order or quote. You may not exceed the licensed numbea of Slervvice Ch-der L.in during any 12 mon period Un eSS YOU.acquite aAdLhoual Service Older Line licenses from Oracle. 1,0,00 Site-,m is defined as one thousand unique sites added I Multi-S to Quotes created during a 12 month period Sites added to Muki-Site Quotes are listed as records in the Site Characterin :a'%d w, and the Billing Group View of a lAiilh-Site Q'Lwte A Site record is uniquely defined bj,, its Service Accomit:and Service, t fields:. A single Site (as defined by its Seri-ice Account and Sleii-ace Point fields SAP)that is added to unill3ple Nfuln-&Lte te created diu-mg a 12-month perioci shall be oniv counted once. Socket, is defined as a slot that houses a chip(ora multm- vp modulel at contents a callect2on of ouem more cores. Regardless of thenumbez oef cores.each chip(or multi.-chip module) ,H count as a, gle socket. A21 occupied sockets on which the Program in mstil2ed anaoT running Must be licensed. Oracle Solaris Premier Subscription for Non- racle Hardn are per,roclwt in, defined as the Light to use the.Oaacle Solarn F'rop-ams (as defined below) on hazdwiarL not, nufactured by or 9by Sun^°Ora e. and to receive Oracle Premier Support for Operating Systems services (limited to, the acle SoVzins Programs),, for the tenna ecified in the oi:Je3ttrig docinnent. "fh-arcle Solaris Programs"refer:to the Oracle Solli' operatingsystptur and the s epm ately hdzs , thn'd patty technology(as defined below). The Oracle Soiaris Programs May Coil is third party technology. Oracle imiy pro de: cemEn notices to You M, Program, Documentation- "readme"'fit the ' stallation details in connection with such third pat teclmolop,. Third party technology uril lbe licensed to You either "i" terms of the agreement,or if specified in the Progrm a curnenta tion.,"Yeadine"fUes.or the matallation details,mide separate � se terms C'sepatrate teruis")and not Linder the term-,of agreement,C'separately licensed third party technolop `). Yourt is to use such.:separately licensed third p-,tity technologyumdext separate terms;are not restricted many wa y by the agreement. e Oracle So2arn Programs may include ou The distributed,nth certain� arateljrhCenSeCICOL3.LpOnent, that.are part c,f Java,SEV'ja- SE'). Java SE and all components associated with it are licensed to You der time terms afthe Oracle BmaryCode License Agr !rent For the Java SE Platform Product,.and not under the agreement. Aeopy f the ChacVe Bmar.y Code License Agreetnent for Jaiva SE Platform Products can The found at u'-o r a w orzk o l coc.'.n'.Cn'!c-�. ................................................................n.......a.......... Ths:subscription i; vailable only For a sen,-eg that is certified by Oracle and listed on ELF Hardware Compati ty List (HCL)at 'asr".''�... "M'%-a"c Ora,.,k c'an]I, 113n]jrrdex 1.,,: You must obtain a subscription license For each so, -et in the sere-er. .............................................................. The nubscripti term as effec rave upon the effective date of the suU-,cxiption oidernig document,unless othern,ise tated m. Your ordering,doc eat. If Yarn orclem wis placed through the Ozacle Store, than the effective dare is the date Your order s accepted by Oracle. -icle Premier Su oil for Operating System seti-ices under- ies are provided der the applicable technical support oLLcies in effect at e time the sark-tc*s are p provided At die end of ffip specified tema. YOU.many renew Yana sub=iptl(sn,if 3*,,-ail,3 ,at the then c rent fees forthis subscription Rage 13 of 2- SERIAL 180233-RFP Your oa-der specifies"I-4 socket server"then You may only use tba subscription on a serverwith not more than 4 sockets Y -order specifies`*S+so eket Ferver'then You may use the subscription foa sen-em with any numbe2 of sockets- Stor^em w defied as a ph.ysica]:aGre location winch sells goods oxserrices that utilize one Pomt-of-Sale(POS)systens. If ysical store:oca on has tnultiple POSsystems,then each PPS system mast be counted a,a Store. St-ream: is d ' ed as a concurrent backup orrestare lab to a tape.disk or cloud target. Four tape tampers(whichn,,D , be a physical tape drive (e.g., I WOOD or LTO,16)or a virtual tape cirive),each confipared tape drive within the Oric:e Secur ackip domain munt The counted detemuinn,-,tlie namberof licenses.r�--quitlecI FoT disk W gets,each concun-ent job define ey Oracle^S^ecure loud based tar Back-up disk pool z t The counted for determining ffie number of licenses required. Foa C loud based tar ,utilizing the Oracle Secure Backup,Cloud odrrle,,each parallel Recavpt-Y Nianager(RNIAN)channel must be counted for de the number of licenses requinid .Suhscriber!: is defined as la) working telephone uumbeT foT all nruelme deviceSL.,(b)apotlibIL ha iletar paging dei,-ice that has lbeenactii,-atedb,ji':ou for wLreI scommimiCatioFal-,and paging,:(c)a residential droop or a nonxesi ntaal de-kicesei-vicie+d bv i cable proildei--or(d)a live connected u i t-y meter. The total number of Subscrtbers is equal to the a , egate of all types of Sdbsczibers. if Your business is not defused in th rimary definition ofSubsci-iber above,Subscriber is d furred U ed as eac .S. Sl, 00& indZiement Im of'iour gro�"s I anual re _.,.env areps to the SEC in Your annual repo2t oT the eqiul,-ale accounting oi reporting document- Suiw is defined as all the fu nc-tional soff v e components described mtlie product 4I imentat2on. Sun Rqy Device: is defined as the Sun Ray co ute2 on wELch the Prop am is n ng. Sysfe= is defined an a single configuration enviro nt Test,,production, d development configivations axe considered three sepaz ate systems that mm;t each be licensed. Tape Drivem is defined as mechamcaI devices useri to sequ traflywra ,zeadand re=re data from magnetic tape media. Typically used,,but not limited to, data protection and arcku%,al put-pcov ,ta, 'rues ,u-e deployed eitheB as, a,standalone unit(r) or housed within a robotic tape library. Examples of tape chave inchzde b e not hanited to,Linear Tape Open(LTO),Digital Linear Tape. (DLT). Advanced imellhgentType Quarter- ach Cattrid Inch Cattrid . QIC),Digital Audic,Tape(DDT), and Smm Helical Scan For cloud based backups.Oracle ecrunn each parallel stream Gr R owner., Manager(324.412,l channel m equi-valient to a tape chave Tape Library qot^ is defined as a physical slot locatio iIbm a tape : nary where each slot accepts a single tape cartridge. Technical Support For purposes of the ordering document,technical- ippov.consasts of annual to icalsupport seii-ices You nury Live ordered four the Programs. ifm dered,annual technic 31 suppe (including firstylem%and all sub uent yeam)is pymided zmdey OracVe':-txachnica]�. support policies m affect at the time the erva s are provided. 'The technic 3 1 t policies,incorpoTated m this.agreement,are ver.Oracle policy changes will not mesumIt,' a 1113telial reduction in the level of services provided f,o,rsuppoLte.Lilai-op!.imsdiuing, e period for which fees fG3: technical suppo liave been paid You should review throe policies prior to entering into the order doctizxi*nt for-tlip applicable sei-i-Lc*,. Y'ouniay, cens the cuirent-k-ersiono,fthe tec-hnical support policies,at h -IR COM"or ft,:,A:, ............)i .......................................... Technical support is effectrue u1p . the effective date of the ordering document unless other"rise a., ted aa.Your order., If Your order was placed dalOUgh the Chacl tore,,the effective date is the date Your order was accepted by Orac: . Software Update License Support(or any siacces,soT technical support offering to Suffivare Update Lr se&Support,"SULS77) acquiredivitliYonnord may be renewed annually and,if You renew'SULS foT the same number of licems -foTtlie same Pmp-ams, for the��EirsAt and:sec cm renewal year-,the fee faro SULS,will not increase by mare than 4S a oi,er the pnol ye -,fees If Your order in ffilfilled by a me ,ben 0f0T3C1e`nL ParrMr Pragrani,,the fee foT SULS for the first zenewal year will be fliepri quoted to You by Your partner,t ee fox SULS for the second zertew-al yeaz will not increase by more than 4%over the pnoa yea fees If You dee to,purchase technical support for any Hcemse within a licemse set,You name z eqUared to puichase techhni al suppoit at the same %,-el for all licenses niflun that hcense:,set. You ma-r desuppoit asubsel of Licenses in a license setou]V if u agree to terznana that subset oflic*nnes The techmeal support fees for the remaining hcenses,in U be priced in accordance with the hmeal supp, policies in effect at the time of termination. Oracle's hzexre set definition is avadable in the ciLit-rent techrucal y ,,,part aclease-Deffiartions md Pape 14 of, SERIAL 180233-RFP olicies If You decide not to purchase.technical support,Ycru may not update any unsupported Program licenses mthneve versaa 0 e Progiam. Tele, ne Number: in defiried as each,iumque telephone munber for-.h,,ELcLt the billing inform vtion is managed or displa_ c itsing, the Pro_ in,iegarxilessof the nunibero�FiLicli�,idELil.account holders assoei,,-itedivLtLl such teEephone munbers. Terabyw r, efined as a terabyte of computer storage space med by a stoyage filer etyLol to one trillion bytes- SB in Total Ass ; is defined as one billion U S dollars GFYoFur latest published or inteam3lly available T I Asset Value"as disclosed in Your a -LL,31 report and'or�tlepilatoryfilinffSL. Trainee. is defined as. employee,contractor. student or-othei person viho is being recorded by the Pr -mu Tr,,vLLsq c tion: is defined an ch set of interactions that is initiated by mapplLcatLon user recorded b- racleEnter-pruAldanagertck capture avxilabdirY and pea-foi nc*niet3ica used 3m calculating:,et-%,-iceleilels For example,flue f omvm,.-set ofinte2achon7w,,,crLild represent one transaction: login, arch customer,log out. Tranmetion Services Client: is de: d as a de-.-ice that is used to receive data from an east source to record a sales transaction (e.g., a devNce Ln a coffee*Lapp that in u by custainer-,to enter-their sand-mch orders;). multiplenang hardwvare,or software(e.g.,, aTPmonitororaivebieai.-ei-pE-c�duc,t')L:sL -dl,this number nn-LL-t be measured at the urn plexing,front end F'oE theepiu-poses of the Chacle HosprtalitY Sun Dn--Transaction SeL-%-icesProp-.im. evicen that are used to send properly or revenue, cemterecknfi,.-ivationt,o-,wneT.tei-m-t:sowcemLL,tilo oLLnted ass Iran naction S�ei-i-ice "Bents. For:example.i£a dmgrtal sigrmage prom ides wane to display menu item information(e gr-pr, nanne,etc)on a menu lb 'd behind the counter and the menu board system requests that a dvi-xe pro%ides a list af the me.Lie and prices that are as :lable For piuchane,then that device must be Eicemed an Transaction Services C.Bent., UPK De-weloper: is defined as an Md1-%-1dU31 lMthormZed by 7t, u to us ve Progrativ,wluch are installed on asingle senler or InUlt1ple. serer regardless regirdlen s of Arhether the individual is actively using Pr grams at any gaven trine UPK Developeri mav create,tnodLf�y,, iiew and interact nritla,sanulations and documentation UPK Modulea is defined an the fimetionalsuffixaze compo nt dens ed in the product documentation. 'idea Wrapper: as Llefined as a standaidiszed cont-ii that acts a,a system&2-kideo asserts rnntalled per site Em.Lnples of QLU'Z1-time and L.k WireLesshandset: is defined asannobileco cation-,device such as a m de telephone,PDA,or pagang del-ice,that has as p.t,iuiazy, ft=tionsi,vu,ele:!,-k-oicecommuniciti s and data,sen-icespro,%ided tbrot a senace pro-'ceder. 117orkstatiow is defined as the client co, cater fiom-which the Programs are,beurg a esaed,rep,rdless of where the Program is costa lied. Terin Derignation 1, :,31 4,55 Year Ter= A pram hoenne speci6ang a 17 27 3.4 or i Year Term shall coTwvmmm c*mi the effecti-we date of the order and shell coartinue For specified'period. At the end of the pet-Lod the Proggramin lice reshall Termunate. I cense_Defautions aid 29-U5-ET.;G Page 15 of SERIAL 180233-RFP lic eusing Rule-,for Oracle TechnolorV Pre UkM, and orjC]e Bqisj:ueMa Intelfil- ens e Appfie-ttj ouS Fliover. Subject to the conditions that follow below,Your license for t:he Programs listed on the US Oracle Technology Pn ut� whi mav be accesse�d at�:n:7�: wxw C��e C Eft U:� Ics h �wlilex bo,,:pal,includes the ir g:ht to run t:he 'censed ....................................................1 2 .................................................................... Progra (s)on an unlicensed spare computer in a failovei:en-k-normient for up to a tcrtal of ten separate days in any give calendar year(for wvanxrpl,e.Lfafa3loi-ey node isdcynm far:h%rohouu7sonTuesdiiv anal du-eehoui-aon Friday,itcDu& astLVG day,' The above ngitonlya lies when a number of=chme,axe arranged ma.c luster,sand shaie one da:k array., 11,9aen the p2imar.v ode fai:s,the fa,Eovernode cts as the primary node Once the primarytiode Ls repaired,You murtswitch back to the piru—aa. ode. Once the failovei period us exceerded ten dx.ri, the faflover node mirt be licensed. In adchtiGn, only one faslover de per clustered, em-nionment is at charge for up to teen separate clays even if multiple nodes are configured as faik-k-ex Dom e f6irmainterrance pUlposes counts tmir 'a the ten separate days limitation. When licensing options on a f-ailover environment. e options must match the numl�er of licenses f the associated databaLe. AcIdutionalEv.when Licensing by Named Usei Plus,the 2-innummars are nraivea on one fitlover node cial, Any us e beyond the right granted M this section must be h censed sepaz ate:, nafailoi-erenvitoriment. the same licewe metric in be wised,far:the paoduct3on and failover nodes when licensing a given ci .teged configuration Testiug!: For the purpose of teLL g physical copies GFbackups,Your hzen::e fGF the Oracle Dat ase(Enterprise Edition,Standard Edition or-Srt-,inLiaNd Edition 0lne) ludes the right to run the database on anunlicensed couiput for upto faun times,,not exceeding 2 days per testing,in any given cal dar year. The aforementioned right does notcover ari, crthe2 data Yecovoy method-such as remote nurro2ing-where the Oracle P ,email binary files ate copiedorsauchiraruzed. You are respousible for ells-wring that th ollowing restrictious are uot violq led�^ • Chacle Database Standard Edition 2 may a -be licemed on servers that e a inimmum capacity of 2 sockets lVhen used with0racle Real Application Clusters.,Oracle atabase Standard Edition 2 air'only be licensed on3m,7.,�auLumof2ane--,Dcket servex-- In addition.notarithstft-ding,any prpro ur, onmYoCh'aclelic se agreement to the contrary, each Ch-acle Database o Standard Edition 2 database may use a maximuin fl6C?UtLu-e71d tanybine, When unail with Oracle Real Application Clusters,each Ch-acle Database Standard Edition 2 d base:may un a maxaccrum of 8 CIPU threads per instance at any time if 'i'ou piirchasel,TaLnedU,sezplUnL1'YI'UP')hcemes,,'i7ou stinaint a carminum of 10 NFUP persen,er. • If yogi are licensing the Oracle database PrGgraui,you m . not rise or permit reverse engineering(unless required by Eaw for truezoperabihty),disa-sembly or decompalabon of data for included in or produced by that Program,the foregoing includes a prohibition on reverse engineering of code,data rates,file formats or menro3y Format,included in or produced by that Program oT use of any tools orproducts that have een 'ved froin the reverse engineer-mg of that Program or-those ,data forrants. • ExadataDatab Nfemo2yinayonal:be riled r-�ed on ata Dait-abas Maclimes,and Ch-acle Superclusters. n • Exadata lAultitenant may only be uLed on Fyzadata atabase Machines Oracle Supezclusteis • WebLogic Server Standarcl Edition does not me de � Ggic Sover C ,tenng • Busiabesn,i�atelligenee Standard Edition Omec only be licensed onservem atL,,au,-e the abiht-yto turn ama,.=xmiof2soc,I-ets, The data,sources faTBI Server and,BlPub, Sher are hurried to,the included -acle Standard Edition One,,one other dirtabase,, and any number of flat file sources such S CSV.,and XLS. You may use Kama 6e Warehouse Builder Core ETL to pull data from any number of data,nources but Y must use only the included Oracle Stan -cl Edition O�neas the tizetdatabase. • Infoz=tica PGwerCenter and Pawei miect Adapters,u3sty not be used an astanda e basis or as a standalone E'TL tool. The Inforizurica Power Center and Pa : 'onnect Adapter-,may The used with any data so ce provided the target(s) are: (i)the Chacle Busineas Inteilagence ap catiom Programs(excluding Hyperion Fnterpruse Per nuance MamaagEnlent Appl1Cat30nS)1 bi)the underlymg plarforms o hieh the Cli-acle Business Intelligence Extended Edition Pr am.Oracle Business Intelligence Standard Edition One or as- crated,components of those Business 131telligemce applicartiGns mpams nur,or- (ii(I asrspng database for any of the fa- going. InfoRmatica PoweiCenter and PowerConnect Adapters,may Iso be used where the Oracle Business Intelligence cafi=Propams (exc@udmg H'yperaon Enterprise Per-formame Nlanl, ent Applications) are the source and non-Oracl usiness IntelHigpnce appheation Programs are the target,proi-Lde&,that us 7, do not use Informatma Pony ea-CerueT and P v erCozmect Adapter-,to transforms the data. • With respect to t Java SE Ad-vanced and.Java SE Suite:Programs,You may not create,mociEfy,or cha the behavior of,or authorme You seiT, to, create. modify. or change the behavioa of. classes, interfaces, or subpackages t t are in any way identified as"ava"�"'yayax'"nun"or`oracle'or any variation of tlie aforementioned naming conventions. T mstaUation and auto-updat processps, for these Programs fransnut a limited amount of data to Chacle for its sen,-ice pro,%,-1 ' about those specuHc ocerses to help Oracle imderstand and optimize them. Oracle does not associate the data nvmh persoriall., dentifiable mfoi on. You can find more information about the data Oracle collects at',In. AddrtLona opyright .............................................................. riots sand licenLe terms applicable to portions of the Programs are set Forth at w Vs...................................................................................... L Page 16 of 2 SERIAL 180233-RFP Programs that contam"for Oracle:AppLicattol in the Pragram name are limited use Prograins. There limited Use Progra - ay only be wed writh"�eligLble"Oraelle application Programs that canta.us the followling prel in the Program name: Or mlle icar, Oracle Clonamuiucatiozis,*. Oracle Documall Oracle Endec.s*, Oracle Knoul Oracle Media,, Ozacle tail*„ Ora vekew, than; famas,Oracle Healffic are*,Oracle Health Screzrises,OracVe.4,rous,Oracle Legal,,Oracle Insurance.,Oracle rima-vieza, Oracle spitality,Oracle XBFi,,and Oracle Relate For thon*prefixes design ated above with,a not all Pro x s with drat Flora EiStGfexcluded grams please review the lications Liceassing,Table, which may be accessed at or,.c le NEU.COWIacn. Notwith, ding anything ................................................................................... above. Oracle assiness Intelligence Suite Extended Edition For Oracle Applications may only be used 7xi "eligible'Oracle application Pragr s that contain"Ch-acle Fusion 1-l11111an Capital Managetral as a pm of in the Pro gr name provided tLit the Oracle Fusion an Capital.Management Programs,are the onlyProgmams configured to run aga k the database mstance Oracle Bminess Inte genre Suite Foxmidmt3on Edition four Oracle Applications may also be use wiith the [Oracle Product 1M'fb1=tiGnMan3ge111e 4Ln3.h­tLcs.Fusion Editiol Orac]e Customer Data I Ianageuaal Analy-tt 7 Fusuon Edition and Oracle Product Lifecycle'4.nal.' Programs. Ch-acle Business Intelligence Suite Foundation Edition f i -acle Ap�dcatiom,M3Va]S0 be used with the foll kiwi ng rograms pravided that the Oracle Fusion Application-, are the y data source: Oracle Sales Amalytics,Fusion Edition-, Or le Partner Jka3ljtCS,Fusion Edition;Oracle Supply C111m sad Order 1,1311agement Analytic-,; Oracle Financial AnalJytacs,Fusi Editaclaa:Chacle Procuae,tarent and Spena.4Lnal)r1hcz,,Fus nEciLtion,OTtcleHlUl'L3nRe,s,otacip-s Analytics,Fusion Edition and Orals Project Ana,E-'dies .4Lny ti:,,eDfliuntedus,eProp-a sco.nt3ining'foY Oracle AppheatLons' by other Oracle applications or thircl� its applications as not permitted. Oracle BPH, Process Manager Opitio. for Or-acle. Applications, may be Used 0, , to enable business processes, wozkflow rarteractons, and appr()'%'�31S Wlthlasl eligibl -acle Applications. lVoirliflow ante z ctions,behveen eligible Oracle Appliln,1110ns, ,and,,ather Oracle Applicatiam or third pat ., applications are allci as Ion z s they me earable&uratiated within the le dpbk Oracle Applications. Business Processes de ed m BPEL are allowed as ong as at least one of the setvice: anvoked ficim Yl the Business,Prol access an ehpble cle Application either vely(via Web Services)or via am adiapti Oracle Bun.menL Intelligence Suate Foundation E on for Oracle App cations may be used only to perform q1itery,reporting ,and analysis against a bansaction database, data wwrz Louse or am abase OLAP cube if: (�) the transaction database is an ehgable Oracle Applications transaction database itsel: ran extra on,in whole or in part;,of an eligible Oracle Applications transaction database.without transibivaafton,(query,Yepo ng a analysis agamst a trairsaction database that IS not an eligible Oracle Applications transaction database requires a frill Lase me of Oracle Business Intelligence Suite Foundation Edition)' or(iil the data wazehlause is a pre-packaged eligible Chacle lications data warehouse,with any ctistonauzattons necessary to, reflect customizations made an the eligible Oracle Applic, onn. nd restricted only to the eligible Oz aelle Apphca talonasscitu-ces (query,,reporting and analysis against exterasiGns to the ati waz use drawn from soauee systems not supported by the pre- packaged darn warehouses require a frill use lace s f Ormle Bu ess Intelligence Suite Foundation Edition); or (iii) the dimensions of each Essbase OLAP Cube are smuc ficim eligible Chrz lie Appheatians. • Oracle WebLazic Suite for Chacle Applicat2ow; ay be used only as an bedded riantime for ehgEble Oracle A licaticirs or to deploy customizaraons; to an eligible Ora : Application. The Web gic global datasource or one of tire! 117ebLogic appllicat2onclat,isoiLrc�e-,must beco.nfi,-Luedt access,the sclienia o�fan eligib ChacleApphcataon. • Data Intep-atoE Enterpraze Flartion for Ora e Applications may only be useo3 was the Oracle supplied data mtegra,tronjobs and clantomization of the supplied jobs in all ed. For the m,-oad,ance of doubt,,ex=p, a of that are not permitted include,,but are not limited to,the Follow-mg: add g new jobs that support diffeaent application,, new schemes„o2 previcitisly ramsupported application ModulenL. • Oracle SOYA Suite for Oracle A acations may be used only to enable integrarton,bus, ss processes,,workflow interactions and approvals within eligible cle Applications Wei mteractions blet7ween eligible ;rode A'pplicatioms and other non, eligible Oracle Application-, T third party applications are allowed as;long as they are ei z initilatedcla tertarinated within eligible Oracle Apphiniti . Usage of SOA clairaposites(,tmckLr1mg but not hurited to Rules,M) ill XSLT tratisfearms,,BiPEL processes,.Spring comp rots,Work flow ser k-rces and OWSM security*policies)is il2cl as ion , s;at least one lafthe sere ices invoked fromwitlime i composite;acres se-,m eligible 0�racie Application either natN-eiv(via We ervaces)or i,ia sin adapter and the invocation i art Df3flolv that ins either iiut2ateclOTte.2unnatedwittunehpibleol-acle:j.'Lpplici ns Ch-acleService Bits rOSB)usage is a wed as lang as each neaa-.lice depla-yed accesses an eligible Oracle AppheataGas e,3 2-natively (via Web senlices)or Via n aidal Oracle We rater Portal for Chicle Applications may be used only to starfice eligible Oracle Applrcah (,) and CUItOM applicatio (collectively, "'eligible applications"). Sui-f3crag arl dursl-pait.y applLcalions, including other a licatroms from Oracle.r ware,a license fGYC)a-acleWe.bC.lenteB-PG3-til. NILLItip:leehpbletpplieitlonnL maybe:svu-facedinasingle -tat instance pro%id that a WebCentex Portal for Oracle AppLicationn heeme exists for each ehgib�le ipplication surfaced ira e portal. Web enter POrt3l for OT3LIe Application-, may be wised to integrate.the V3171DUS VlTebCentersenlices (e g., ivikin.1b g.7,and I. iustoras) into an application content. an, well. as to,build out custom ivoirk.flows and nohficatiomnL between the ',Bible, �pheation and WeliCenter Portal component- The content management fe3tirres GF the Oracle WebCenter Portal for ` rile clease_Defitartions mid Page 17 of 2 SERIAL 180233-RFP heabotis Prof-ramnoy be used to stare and manage docuuients created autsmde of the eligible applicationpro-kiclei that'.-;L do eats are reLated to the eligilble application or-to the application context. • Orac -aged unagin, pplicanon document types„ana l i to create and modify input mappings to unagizig,apphustions. O�racle (;enter Imaging -Oracle Applications may alsa be used to trivoke iveb seavace apphe3taon programming,intesfaces S) from Ch-acle App abon vrorlifloivs. A license foff WebCenter Imagnig fur Ch-acle A ppLicanum is requn-ed to define w document types for the n-,tgementofimagesLmulplitedtoapffe-p,ac:L-aged ric!IeApplic-,vt2on-,inte�ratiGn.,todeu,-eVopentr- Mwar1flow-'7, and tG invoke A nfLomcLt:tomworl-flowsorcustozna.ppheat2onurfegratiom. • Oracle Identity i cces5 Management Suite.Plus for Oracle Applications may be used only to pelp�eiform ciare'd action-,for f0a user of and ivLtEm t eligible OmcLe Applications. The PI-ograms may be used to do,the " 1 add.,delete.mo&6-. and manage user id . 'es and rates in dbe eligible Oracle Applrz,aticnsL-,(2)provi&welb access mm ar11 emerit and cinglesign- onmtoielapble(OmcleA. lications:(3)prolide data storage or-k-utualization ta data storage of'xiser entities and iKieT identity related inforuonon or autHu tication and amhormation poheies for-eligible Oracle Applications 4)pi avide federated single Sign-om to eligible Oracle Ap icationn. • fhacle Coherence Enterprise 'bon fm Oracle Applications may only be used viruffiin the e Vritual Nfachme as the ehpble Chac]e Application C'C'mp ntnL. • D:h-acleGGIdenGire for OYicleApp: atmon nvay only be riled uuitLn flue J Oracle snpphed tepmationjobs. Custaunzanonofthe fhacle supphed inte.p ation liobs is a. wed if necessitated by (�) custutnizatiomrs of ue. source application co of the target apphcaton or(ii)fog performance tr of the GrGidem&ate configuration. Gael IdenGate for OracVe Applications may not be used(a)for,data replication to non- -acle databases oa (Li)by otheg Oracle plicatoivar,or(in)by third party applications :For any typo a data mtep ation ar ieplicahon rmmpos,es. F'or the avoidance OF&U. ,examples of other uses that are not pezmaitted include.but ari-i not limited to.the fcHuwmg:;r licatang data to non-Oracle abases(mcluxiing l%fySQL),adding new source or target schemas,adding,UMUPpo2ted appheaho modules to:,,utuce oi tar tschemas,supportang uthe2 repheation topologies (e,g.,antive-active oi mulb-master)oradding anyt --�-Lot supplied by 0 .cle. L L • The License fbi the Hyperion Plammig Plus, PvD,-r includes 3 E d use license for the Oracle Essbase Plus, Hyperion Financial Repoi-ting-, and HYP e3-Lon 'Web Analysis Pio,- Ms. Such united use license means that the Oracle Essbase Plus, Hyperion Financial Repo2tmg and �H.penon Web Ana m. is Pro:: s may only The used to access data from the Hyperion Flanging,Plus Pro rain. The Ore Data integrator far 02 cle tysiness Intelligence Program may be used to load data from any data sounce pronded thi t the target database as the Hyper Planmng Plus Progyam. Specrfical2y,the Oracle Essbaae PhRn PrDggrain cannot be used to create.Essbase cubes diat do nut o uin data used!by the Hyperion Planning Plus Pzognm and the Aggregate Storage option component of Oracle Essba- Phl, pgram may not be used. • The hcemse for the Hyperion Profitability and Cost Cslac .geunent Pr mama includes a hmited use heense for the Ozacle Essbase Pins.,Hyperion Frusincial Repo2t.mg,,Hyperion lVe nilysin and Or le Data Integrator for Buntsess inteffigence P2agrasms. larch Limited Lye liven se means that the Oiacie Ess se Plus,Hvper 'j . ton F ncial Reporting,,H rpenon'Rreb Analysis and CTacle Data Integrator for BLFinESS Intelligence Progm s may only be Used to a ess data fiam the Hyperion Profitabilit-y and Cost I%IanapFrnent Program. Specifical2y,thpOraell ssbase Plus Prupamcannot e used to create Essbase cubes that do not contain. data used by the Hypehon Profitability and ost Nfanagement Prop=and Aggregate Storage opt3on component of the. fh-acle Es-,bale Plus Piop-immxynmotbe a If You purchase Named User Plus; Bee ,,e-, for the Programs listed below, You un t maintaiu :n Named, Users Plus per Proce7s,or: 4, Oracle Database Enterpris, citron 4, No SQL Database Enter se Edition 4, Titnes Ten In-ldemon atabase • Rdb Fmterpnsp Edi n • CODASYL 1)132%;, 4, Data luteEgrat , aterprise Edition 0, Golden ate 4,, GoldenG for Non Ch acle Database 0 Golden ', to for Mainfi-ame 4, Guld Gate Vendatz FmGate far Teradata Repl.Lcatrou Senaces IdenGate for Big Data IdenGate Foundation Suite Data Integrator Enterprise Edition for-Oracle Applicataons cense_Definitions md Pape Is of SERIAL 180233-RFP Etl.d,,,G te foT Orac]L Applications D covei-y�FoLindatiGnfDrOz7.c�eA heations m Pp IfYoup ^eha-,e Named 177er Flue hceuse: for the Programs listed below,You.must maintaiii 10 Named U7e s lusper Proceasor: lava S dvame'd Java SE to 41ebLogic a -ver Standard Edition WebLogic Sei .Enterpme Edition ■ WebLopc Suite Web Tiem Coherence Standard - fion Oue Coherence Enterprise tiGn ■ Coherence Grid Editiou lopLink and Application -eEqPrnentFramewo2'k- Glas:aFish Server, ■ Iiiteniet.Lpplicatton Sergi,emStan Y&Editom* lutenmet Appheation Serve2 Enterpt e Edition's API Gateway BPEL Process hfanager ■ WebLogic Integivion Servicle Registry Enterprise Repository ■ Forms and Reports Managed He Itansfer Time& Event PiociessinE ■ SOA Suite for Non 02 acle Middlewme Oracle fiddleware Biuiness Process Management Standard Ezhtron, Application Adapter'-z ■ Oracle E-Brsine :Suite Adapter Integration Adapter for SAP K3 hitegratBom Adapter foi JD Edwards Wo ■ Integration Adapter for SLebel Cloud Adapters 13213,for RorettaNet B 2B,for FDl ■ Healthcare Adapter B2B for ebXld L WabCente2 Suite Plus WebCente2 Portal WeKentez-Conte V�TebCenter Sites WeKenter Si SateIte Server WebCentez nit-er-..,31C;ontentlhrfanagement WebCent Imaging WebC ei Forum Recognition Web rrtem Enterprise Captaule, 4, W Center Disb-ibuted Cipt-e ebb enter Fueal-Time Collaboration �ebCenter Sites Nfobfle Option Enterprise ldentirt-y Services Stute Jcense-Definitims md Page 19 of SERIAL 180233-RFP Identit-Governance Suite ■ Access 1.1anagement:Suite Plus rurtleurents S era-ei fleurents Sen-ez Securitv Nfodule ■ Bee ve.Enterprre Collabo'E'ation Server *-The Natirec lser Plus 1.1mmamn does not apply if the Program is m stalle i on a one-processor machine t t al:G%-s For a maxamninafo user Par Program. • If You pin chase N ed.User Phy,licenses for tie Oracle Dit;eb,3LePersona.l Edition Pi`Ogrant,You may y have amamruum ,of one Named User s pea database • If You pinchase.Named l er Plus hceires For the Business Intellhgence Standard]Edition One P grz=You may only have a maxEmiummunberoffiftyl, dUser Plus hveirsps. 6 You are responsible for ensuing mphance with the Technology Associated Program 1A Lung Table which miy be Mcessed at ok�'C're:"ain -'03 T ...................................................... I ax eusiw-Ruler for A wplic afians You are responsible for ensuring c,omnpl, ce vath the appheation hceusuig ereqztisites as specified in the Applications Licensing Table,which may be accessed at . . �nauL ..... .......................................................arr..:........ Licensing Rules for-ATG Applications The Oracle ATG Welb Commerce Business InteHi, nee Program and e Oracle ATG Web Commerce Bu,:Lnes:,Intelligence, Administrator Program may only be used m con unc nwithertheTt racle ATG Web Commerce Program and'or the Oracle ATG Web Knowledge Manager Pzopatn. You uiay,,h welver,e�: � d Youz data model to,include other information provided the additional information supplement-,mformat2on is ady in tided in ffie Oracle ATG Web Commerce Pro ram or in the Oracle,AT1G KarcrivEedge Managei Program. a The Cognos B] Consumer! Bimdle is included in the OT: AT,G Web Courniezee BusmeS:L Intelligence 'Prograur and is comprised,of(a)one(1)reporting engine For ationymom .,,,-ie -s consistmg:of no more than tiro(�2)processor;and four(4) total cores,Cb)unhurited anonymous report viewer seat cense-,,( one(1)Named BI)Afeb Adnum,,tratorseat license and one ,(I)Named BI Professional Repott Author seat licens Amyiddnio ]:,,eit licenses mti:,stbeluzen sad separately lt ypLu-c2iaseof Ch-aLle ATG Web ComuLerce B]Adimmstrator sea ceases at an ael 1 u31 cost and are not included many enterprise-inside oz ,inaa2ar license. Lic eusing Rule-,for Dn-A PrGgramr Faflover. Subject to the conditions that FbKo belaw,Yoru license for the follow Programs: Oracle DIVA Programs (Oracle DIVArchive Nfanager, Oracle DPJArchiv A-kid Connectivtry,, Oracle DIVArchn- Application Filtenng, Oracle DIVArchive Stoiage Plan Nlanager,Oracle DnAa-cb1- Expoit Import,and Oracle DIVArchive A oinatic Data 141gration)includes the right to run.the licensed Program(s)on an ciensedsp-are computer m a fai2m-ei eln-rionmen. For Up to-,a total Of tenMSeP31-ate days in any given calendar year(for e-.q:,3mpie f a failo-ner node isdonm for two hours an Tuesday, d three hoes on Friday,it coruitS as hvo days). The above right only a es when a nuanbe2 of niaclunes are connected to the,disk c 01 tape dbrar arm.i.e s the machine are not in a clustered em nin-noe and the machures share a disk army or tape library., %Vhem pruirary node fails, the failm-er node acts as the pirm-iry node., ace the primary node is reparred,,You must swrtch back to the ary node Once tire fai2cver period has exceeded ten da-L. the fiflovei node inust be licensed. Downtime For triaintenance p oses emints towards the ten separate days.Irritation " yn.;ebeyoEL6'tlipziELtgxantedintLus::,ectioninustbelicen,,ed:,,ep3Xitely. Licensing Rule-,for Edward,7 Apphemious The Foundatio rograni contains the ieve:lGpment faundation earkaronmentto,olkit. You understand and knowledge fliat any :,Offivaie Pro am develap*d with the functionality of the development foundation envu-onment,'tDolk-it in,r wject to the te= and condi tir, of this agreement. You ivih defend and mdetmiif�; Gracie 37,12MA any claims by thircl par 'es For damages (includli , without duritatiGn, reasonable legal fees) arising out of any computer PzGpaur, generated by Y utilizing the devel meat tool am.-luded in die Pyapann. OF—kCILE DISCLALIVIS AI-Tf %VAR1;Lk,1;TY THAT THE DEV OPME-NT TO S INCLUDED 11 THE PFLOGRJI MS 1APILL GENERATE COMPUTER PROCYRAMS� I THE C ,, CTERISTICS OR SPECIFICATIONS DESIRED BY YOU OR THAT SUTCH GENERATED CO UTER .CDCrRAAaIS VfTLL BE ERROR FREE. Page 20 of SERIAL 180233-RFP V,ceus-ing Rialesfur Oracle E-B u siness S Laite.,kimlic afian, . Please be advised drat only a subset of the products included on an Application-,NLS SuppLempru ItIedia Pac k-Lave M 'amlated For existing supported customers.Nfy Oracle Support has information on which products have been translat for th supported languages For new of unsupported cmtomers,pleise contact Youx0racle count Ma ;; r For this infularlatsou. . Theo an Actnity Hub 13213 is only available with the Siebel Customer Uzuvexsall Nimter component of the C tomnerHub B23 Plo am. 0 The option field,Sen'ice Hub 32B is only available with,the Siebel Customer Uruvessal Master component f the CustotneT Hub B23 Pr- , -= 0 The opIlOnMir ting]Hub B2Biso:olyi-v3.iloblew,,nth the S:iebeIC'w,,to.Lne3-ULui-er hail MastmeTc,,oluziponan f the CustomerHub B23 Program. 0 The opt.LonSales Hu B2�B is only available with the Siebel Customer Universal Nlanter componeat the Crisroiner Hub,B23 Program 0 The option Sennre Hub B is onlyaviflable with the SiebeE Custouler Universal Ma�ater com gent afflip Customer Hub 13,213, RUDE= . The option Activity Hub B2 s only available-Lvith the Siebel Custoinei Umrve2sd Mast component of the Cuatatney Hub BBC Program. 0 The option Field,Sen-ice Hub B2 ' is only available wath the Siebel Customer Uzu% I Master coutpoaremt of the Customer; Hub BBC Program. . The option Marleting Hub BBC Ls aril vailable with the SiebelCustouiei Urui a]llvlaater component of the C'Lutonrer Hub B2C Propam. 0 The option Privacy Management Policy Hu 132C'u,only available with the the CirltomerHub B'21C Proynan . The option Sales Hub B2:C Ls only available u-i e Siebel Customet vernal Master componerit of the Customer Hub B 2C Program 0 The opnonSennoe Hub B2C is only available with th sebeECustot rUrui,-ersalma:te3-component of the Ciistomer Hub B"°C Program Licensing Rolex for Oracle Hospitalim C.i -Idom The aicle Hospitality Data Fouridation for C'zi.Lr,,e Prop. z - only be used tenth,Ozaelle Hospitality C!iuise Programs. New report- or cu7torraza tiGns of the included iepoij-'L are al: red. I 7ation to thir)d panty systems is only allowed via the Oz afele Hospit3hry Interface Programs L, data MrLfiafton eh Lts and,°or PIs_ You inay not add amupported applications, to the envaonments created with this Propmun. You a caved to host dK elements L oj_jfj1natMf_only from the Chac]e Hospitality Program-,in the scheinics created with the use of s Program. You ma. rat host any thud pait.y data elements. Licensing Rules for Oracle Eo>Rinliry Food a, Bererage - hcmions 0 T'be Cb-acle Hospitahty T�ecbnology Fovrnd on fear Food.and Bevamge Pit-ogra y only be used.with Oracle Hosplitihty Food and BeverzigeProprazns New reports q customizatm ons of the included reports alloired. h2tegration to third part,,T,,te= is only allowed via the Oracle Ho" taldty Latexface Programs, data sategration %bact, ana'ar ARL. You may not add UnSUPP(Mted applications tDdlE env,' =eatl created with this Program YGu age aUjo, dtoho<,t data lelp-memnorifin,3tingomily ffum the Chaste Hospitalaty Pro =in the:schemes created vvrth the usp oftlu,Pirip . You may not host any tErd piul-y data elements Licensing Rule-,for Oracle spititho-Hotels Applica4ions • The Ozac]e Hospirahty echnolagy Foundation Pmgraur, triay only be use use d e -acle Hosp lity Hotel Programs- w New reports;or custouriza , s of the included teparls.are allowed. Inreguation to third pall-Y IVSteMS K Y a llGWed VU the CJT3Cle Hospitality Interfs, Programs, data intep-afton extr­acl-, antFor APIs- You inay not add unsupp ted applications to the environments cr ed mth this Program. You are allowed to host data elements origmating only:&om e Oracle Hospitality Program,nitin elmenaas cheated vuath dve vise of than Program.. You may not host any thud part-data ele its. • The fh-acle opitahty OPERA 5 Property Standaid Program is limited to 55 function, as define in the Program Documen on. • The Oz e Haspitaht,OPERA 5 Property Lite PI-opain is li3nited to fO Functions a-,defined in the Pl-op am Doc entation • The acle Ha,pitality SuiteS Property Resort Edition Program is limited to 30 fimctionn as defined in t Prrogram Do unentation. icense_Delfautions ml RWes_%1D5 3 2 6-U5-E1S G Page 21 of'-, SERIAL 180233-RFP The Oracle HospatahtySuiteS Property Small Business Edition PrGpam is Ennsted to IS fianctioms as defined in the P3! Documentation. he foillowang,Pzop-ams=y only be used with the Oracle Hospitality OPERA Prop­ains,�� Oracle Hospmdtv Tech J" The Zo r, ac \D Dc '-a s. he fol"o indabon for�Hote�,Propeity Systems-OPF3_4�5 Premium,Oracle Hospiblut.y Teclmokpz Foundation foi-Hotel opelt Sys OPEFLA 5 Stand,-,ud,Oracle Hoyspitality'Technology Foundation f02 Hotel Property SYStein" -OPERA Lite and P Ch-acl osputality Technology Foundation For Hotel Central Office Systems. Npiv rePORIS Or CUStOmimatIlDn's Of e Included, reports :allowed.Integration to third party systems i-aEonned via the Oracle Hospitality lnterflace Programs Y You may notaddin: :sche3masorunsuppoL-te(iappLLcatiGns. 6 Youarezesp ible�fo.rensiv�ngeG�iliphancev,%,ithtLLeHcrPltality,Associated P2o�pzmllatchmgTabl)ewh' maybe accessed LAI c t ....................................................................... at at or�� L c icensin,g Rules for Pe leSoft..mar Dlications Your use,of the Carnp SelfSenricie and Stxvlent Aduumstration componentsLIrLthin theCampus olutionsPiopimissubject - S to the udditional.terins a conditions set forth m the D;AS Software SuPplemment located at. cna-�![j�cog..,.,.'corM a ......... .................................................................. Li,censingRt,il,esfo,r�Pi7i�m.,Nve\r,i�., pplications • For the purposes of the follovr ag Pnnu,�-ea Prograrns: Earned Value Management, solve., SureTral-,, Contractor and P3 Project Planner, You acknowled �that You have both read and understand the liant Softviire Update License & support services that are available for these -ogTamsr as described in Oracle'z Technical Su it Policies. • For puzpc,,e: of the Prunaveza Sure k and Prinuvera P3 Puoje,,t Planner Pro ms, You acknowledge that the agreement sleh-vered to You with these Progranu,a not the end user license agreement c to in the product anstallation,,governs the end User's use of these Prograins. • For the purposes of the. follomng, Pzogaa PriinavFTa P6 Enterprise r ject Portfolio 11anagement and Primavera P6 Enterprise Prqjlect PordoLm Management IF Re Services,, developers a ^'o2 users (r) who are not aheai.y licensed for the R-miavera R6 Enterp2ise Project Portfolio Ma ernent ?2opam a (u) who access (including through Access. Points) applications.must The liceryed for the Priurevera P aterpnse Prone artibho 1.1anagement:Web,Saixaces Program. "Access PGnitc"includes,but is not limited to,third party".fb9- :Le cur cmtoz versions of the following: interface:,,API's,,web seir.-ices lndf.latabaae links. • For the purposes of" the following Programs: Prinim, - onnact Management Web, Sena-ices and Primavera Contract If anagement,&ve2open an,&or users (r) vr[lo are not mirea r licensed fir the Primavera Connact Management Program and bi)who access(including through,Access Pornts)a:pplica bin, rust be licensed.for the Primavera Contract IAZIIageuient Web Services Program. 'A ccess Pomts' incizides, but as n hmite a, ffiu d panty,,Oracle on-custoin versions of the follonang inteifaces,API'a,webbaen-ices and database I.Mk-s. Lk ensing Rules for Dracle Retail Prw-rat as The O racle retail Tecluialogy Foundation fo 'tore ApplicauomL P3-Ope may only be used with the Oracle Retail Point of Service Program, the Chacie Retail Each Ct ce F�rog;ram.,the Oracle term "Store Point of Sen-Lee 1:rog;rzm and the Oracle Retail XStore Office Program Any use the Oracle Beta it Technology Fat ationSor Store Applications Program by other Chacle Prograins or third party progra is not permitted. Licensing Rale7 for Siebel Applica 6 z • For the Sielbel Bz inch Teller Se sces Prograin, Siebel Internet'Banking, Sier%ices Pro &rebel Retail Finance Foundation Services Program and the &L el Financial Transactions Workbench PTOP-anl-, YOU M.1 use third party tools to (a) create materials or(b)modify the z xtenah identified-.tSL Saimpie Screen Code and Process Temple I , 3n the!Pyapain Documentation, all La accordance 7hath the .-op-imD,ocLumentation,,kiind provid.ed that S:LLC.h mate3-1,,ilsoTmocii� uritenal-ishall be used solely with Yaw licensed use s;uChProgVXMS. YOU Shill not InnouL anyway Cliacle's riglit to develop,, e,hceaae.,c3-eatedLuivatLve kvoiks of.o2otheraas, leelyexplGit the Programs,ancill,m-y Progaa=.Program,DociunentatiGn,or ,other materials pTarlded by Ch-acle,or to pe, t third parries to do so. • The Siebel Deta ProgTain includes a license for 20 Concument Users than arufhanze.s You to rinse th rapam on only one Computer for namunnun of 20 Concuirent Use2c at any given time A"Concurrent User' is defined as ach individual that may concru fly use or access the Programs. Concurrent Users may only be Your existing cmtotners a — ur prerspeoctn,e customers z ad ulav not be Yom business partners oj-Your employees. • The Sie 1.Marheting Sear-er Program is licensed on a Counputer basts together with the number of unique C:us er Recmds that I u ruay accen-s using the Program A"'Customer record;"'is defined as each unique Record(;including con records„ pm-, ct records and record-ur external data spruces)that YOLL May access using the Program. cense_Defuutizus and Ru1es_vD53116_US_EN& Page 22 of SERIAL 180233-RFP Th.Sjb8l Phalma Marketing Set­'-em is heensed on the basins Of the numberun Gfrque Customer Records drat You may ace Ss u mg `13E "ens dL th the number of Brand-,that You nuv miurnip using the Program. A" and"rs define s a Program together in red e product offering that corresponds to a specific molecii2ar entity,inckLdmg,mxiltiple dDna ge forms and mu11iPLe:::; - gths, for e same molecular entity ■ The, be]Pricing Claims Seti-er-Up to�2:0 ApplicabonUser-sis licensed on a Computerbasis'nat'h a huritation on nurnJ�in ofApp ationUsei-�. An"Application Usem"is defined az an mclr%idt'Lal authorizecl by You to we flie apph le hreniaed M L e P'a The\be of-4LPP c. applicah Programs which aEe rnstaHed on single seruLr or on multipiesei-vers mgazdless ofivbethar the Mdi al is achvely Pi us mg the stars at,any given time. h T • The ,�er'.,or',, Of the Sielbell Web C nnel.Prop ammay access a izia.xinium of 15 Objects. An ject"in defined as s data each, ", . rr thm the Business 01bliect Layel of the Programs that is defined in the&ebel Tools -am T� a 'I • TheSiebell)ata . lity License may ozs ylbe usedwitli.Onacle Master Data Management orOmcle I deployments. Licensing Rule,for Syste Software proE,172111S FaAoTer: Subjeetto tine con oats that follow'below'„Your license for the following Progranr,: St igeTehQFS,StcraZeTekQFS Chent7,Oracle Hieraychtcil St ge Managea,, StarageTek Automated Cartridge System LLbra , oftware (ACSILS),includes the right to than the licensadProLppi N on am.unlicensed spare computer in afailoveT environment u up to total of ton separate day "n e e 11�o n in any given calendar year(for ex au le,if a fai]over node is,dowim For two hours an TuenAay and dixee hours on Friday,it counts as 'y ippl'i. n\Le hvo days). The above right only app" wilen a twisitibea of maciamen are cantrected to dip cache or tape librar'v.i.e the machine,. a are not in a clustered environment and machines slicre a disk aii-ay or tape library 'hen the primary node falls,the faiiover node Once the node 3Ctn as.the primary i. One. iM31`y11OdE ens VeP333'ed,,Youtsimt switch ack to the primary node Once die failavel period has exceeded ten daySL, the fallaVer ��de mxut be hcemse6, Dmwntime For aintenancle purposes cormts towards the ten separate days hiruitaticai ALUy Use beyond time i IltgaLitedintlus-,ectionmu.�tb icezredsepaiately. in er UPE: perl_71 Module ■ Oracle pants to You a nxm-e7X1UsiVE.11011tranS ense:for You UPK DevelopeBW to:: 5)WA ury those User Pioductw Kit("UPK Program, hoemsed as UPK modii1fNS11ble Ue'-ty%:a1y refs, d to as-UPIK combent')Only an MC'L��saffy to create and 'LL -pros ids traming solely for Employee and or Al Is a U.e, to the underlying Piopams6by Your benefit. (n)make an unirmuted number of COples of the T.7,PK content only a necesn ,to create and prcr.-rde training solely to Employees and/or Application Users to use the underlying Prograros for Y efitand(ui)develop modifications and customizations to the UPK content,if applicable,,all mh�jiect to the teicias and cc irsset forth in this apeement,,pro,.-tded all copyright ructrzes are repro,duced al provided on the original. You represent a wen at t that You have a valid license for the underlying Pro gram(s) You are prolsibited fioem reselling or distributing the, ; ' cont t to any other party or usmg,time UPK content other than 3s explicitly permitted 3m this agreement., OvaLle repres is that the K content anal,any content created bv Yom using the UPK content contains vahmable pTopa-iet3ry:MfG21UatrOn. '3CIe HEM=,true 0-all porcons of the UPK content and,any copies daerecvf You shall use UPK content uiodificataonnL treat Iry You solely for "our internal,use m iccordamce with the team,,of ibis ,3 ffreeMent You may provide acces-to and u= Of the UPK content only dross thrid parties that are liven-Ad as Application U,ers and that: (a)provide services to You neei-ning,Your rise of the UP ontemtAlb)-have a need to use and access the UPK content-, and(c) have agreed to substan y sinrilax nom-dinlosuse obligati s unpo­,ed by You as those contained flm agreeruient APpl1C3t1Dn and FMP10Vee seEis)ofU?KPi-op-,im,,may viLwin rnfLract 7,6,th simu]atioms and slocunientation but may nsordocumenta6ou Liceusing Rxil*7 for M,,-S LPro v s The 11ySQL Progiams may ontain third party technology Oracle may pm vide maUl notices to You in Program Dociunemahon.,"readme`::° s oa them,13122tion detarlsm,aniaec hon writh such third party chnolo@7y, Third partytechnal0p: will be Irceirsed to You eL' er under the termis of the agreemenl,,o2 if specified in the Pxogra ocutrientation,"readme"files, ,oa the installation aetxiE ,rider separate hcen,e tertrus("sepairate team")and not under the term. of the a greement("separately licensed third patty t Loiogv') 'omy rights to U:se,SUCII separately lLcsn-,ed third party teclmDl ., under the Separate terms are not restricted y moray Icy the agreement. caase�_Defimtions xad Fliles_%.0531 ll 6-US-ENG Pege 23 of SERIAL 180233-RFP EXHIBIT C APPLICATIONS LICIENSING TABLE I)t�ip:ffwww.oi,ac:le.coni,lu lcorpoi,ateic�2�i-wti,acl:.s Orscle:res re's ihe:righl to periodically change the infonmatiou pre sented on the web,itepraridecl Over U] infurmad on thin,websiteis p:roiided"ais-is"'mithout mrarraul)-of any kind,either express o implied. /Ot.............................................................. racle US Communities Software ProgramisSupplemental)Termis and Condlitilons vQ41818 Page 9 SERIAL 180233-RFP EXHIBIT D ORACLE CLOUD SERVICES TERMS AND CONDITIONS EOHIEIT D ORACLE ORACLE CLOUD SER' IICES US COMMAi UNIT[ES SUPPLEMAiENIITAL TERMS AND CCpNIDITIONS w041Ff8 THESE ORACLE CLOUD :SERVICES US COMMUNITIES I."USC`) S-UPPILIEMiIiENTAL TERMS AND CONDITIONS (`CLOUD .STC.S'") SHALL APPLY TO THE ORACLE CLOUD .SERVICES THAT YOU ORDER FROM THE CONTRACT HOLDER ITHIIE "CONTRACTOR"). THESE CLOUD STC.S SHALL TAKE PRECEDENCE OVER ANY CONIFLICTIING TERMS IlN ANY NON-ORACLE ORIgE;R, OR ORDERING DOCUMEI"IT1,0N. THESE CLOUD .STCS ARE CONSIDERED PART OF THE S-CHIEUDLE OF SUPPLIIESiSE'RVICES INII YOUR ORDER TO THE CONTRACT. A. Uefiiruitions; "You and ""^doUr" irefers to the orclehirg act�iviliity that has ordered Coradlle Services, firom7 am authorized distributor("C"omtractor")under the Comtract�. The t�ermi "Comtract"refers tua the Co"7tractor's US C:orrmini urilties contract. The term "Orac111e Software' means any software agent, applilcation or tool that Coracle makes available to You for clowrillloacl s,pecificalllly for the Ipurpose of facilitating Your access to,operation of, amdfor use with, the Services,. The team"Pirogranm Documentation"refeirs to the uiserirriairrarals helllp w+vimidbw!wrs, readrme filllesfor the Serviliices and any Oracle Software. You may access the clocu meurotatmo"7 omlllimoe at Or MIuaclh`u other address,specified by Oracle. The term"Service Specifications"means,the following documents, as appliiicable to the Services auimder'w"our ordeir:: (aj the Clllorud (Hosting and aelllivery Poluicies, the Program Documentation, the Oracle service descriptions, and the Data (Processing Agreement described in these Cloud vTCs; jb) Oracle's, Iprivacy policies; and jc) any other Oracle docauimniernts that are irefeirenced !!in or incorporated !into Your order as regauulred by the Contractor. The following dui not apply to any noimr-Cloauid Coracle service offerings, acq umred!in'w"orum order, such as professional services: the Clllorud Hosting,and L-leliiivery IPoluicies,„ Program aocaurmentabo"7 and the Data Processing Agireeirriemt.. The follllo imog, do not appllly to any Oracle Software: the C1111orud Hosturg and Delivery Policies,Oracle service descriptions,and the Data(Processing Agreement. The term? "Third Partly Content'm7ears aIIII sofkw we„data,text„ images,audio„video,1plh`uotogiralphs and other content and rrmaterialll, in any format,that are obtained or derived from thiiirmd party sources outside of Oracle that'You may access through,within,or in conjunction with'Your use of the Servliice u. Examples of Thiird! Party Content include data feeds froirr7 sociiial network services, irsu feeds from blllog posts Gracile data m7aurketp111aces and libraries, cluictioinariies, and niarketirng data. Tlhird! 1party content uIncludes third-party sourced materials,accessed or obtained!Iby'Yoruir use of the Serviiice a or any Oracllle-provicled!tools. The term? "Users" means, for Services,, those errmpllloyees, contractors, and end useims, as applicalble, authorized by You or on Your Ibehalllf to use the Services in accordance with these Cloiard STCs and Your ordeir.. For Services that are specifically designed to allllowvr Your clients, agents, caustom7ers, suppliers, or other third parties to accents the Services to uinteiract with YOU,sarclh`I third pairties willll IHme considered"Users," subject to the teirms of these Cloud STCM and Your order. The term?"Your Content"means all software,„ clata jIlnclauduing Personal l IDgata as that term is defined in the Data Processing Agreerr7entj,„ text:, iiiiniages„ aaudiio,„ video, (photographs, non-Coracle or third, parry applications, and otheur content, and irtniateiriaml in any fo mia( Ipirovidewd by You or any of Your Users that,is stored in,or rare on or through, the Serviiiceu. Services,under these Clllorud STCs,Miracle Software, Or a,clle Cl,aonxd,Sea^vices US CCr,M:f*dU'1'tiwllT IE s Sii:ppleaaie,a:n,tal'Tea aeas a,i:id Corbclitiai:is:vO4 l8d,8 Page I SERIAL 180233-RFP EXOHIBIT D other Orac:le products and servilces, and Grade intellectual property, and allll derivative works theireof, clo not fall withiin the meaning of the term"Your Content'. Your content incIlludes any Third Party Content that is brought by You into the Services,by'Youir use of the Services or any Oracle provided tools. B. Use alf Seiviices, Upoin Contractor's acceptance of Your order,Grade Mill make the Orac:le services histed inYour order(the 'Seirvices") availlabIle to You puirs,uaint to these Cloud STCs and YOUIT order. Except as,otherwise stated in these Clouid STCs,oirYour orcler,You Ihave the non-exc1lusive,worldwide, limited right to use the Services, during the period clefined uIn Your order(the"Service Penod"�,solely for"Youir!!internal Idusliirness operations. You may alllow'Your Users to use the Services,for this purpose and You are responsibIle for Your Users' compliance with these Cloud STCs,and the order. The Service Specifications clesciribe and govern the Services. Duiring the Services, Period, Oracle may update the Services and Service Specifications iwith the exception of the Data Processing Agreement as deschbecl lbelow) to reflect changes in, aim,ong other thlings, laws, regulations, rules, technology, inclustry practices, pattems of system use, and availalicility of Third, Party Content. Grade updates to the Services, or Servilce Specifications Mill inot materially reduce the ilevell of Iperfonmance, functionallity, security or av aillialicil ity of the Services during the Services lPeriod,Of YOU r ordeir. You may not, and May hot cause Or i others to: (a) use the Services to ll any person, cause daimage or injuiry to any person or property, pubIlish any i that is,false, defamatory, harassing or obscene;violate prilvacy,rights,piroii bigotry,racism, hatred or hairm;send unsolicited bulk e-mail,jUnk mail, spani or chain i infriinge property rights; or ollnerwise violate applicable laws,, ordinances or regullabons'(b)pe rfonm o�r adisc lose any beinchim airk ing or avail!latkill ity testing of the Services; (c) perform or disclose any pe rform air ce or vLj Ine ra bill ity testing of the Services,without Oracle's Ipriiorvvritten approval,or peirfomi or cliscIllose network discovery, port and service identification, vullneirabillity scanning, password, cracking oir remote access,testing of the Services; or jd) use the Services to perform cylber currency or crypto currency iniiining(lla�through(djcolllecfively,the"AccelptabIle Use Policy"). Ilin addition to other alights that Oracle has in these Cloud STCs and Your order, Oradle has the right to take remecliall action if the Acceptable Wise Policy Inns wiollated, and Such remedial action may include ireimroviig or disabliling access to materiaVl that viollates the policy. C. Ownership Rights andl IRestrictioms. You and Youir licensors,retalln all ownershilp and intellectual property frights in and to Youir Content.Orac:le or its licensors retauin allll ownership and intelliectual propertyrightsto the Services,,derivative works thereof, and to anything devellloped or clellivered by or on behalf of Oracle uncler Yourordeir. You may have access to Third Party Content through use of the Services. U n1less otherwise stated in"your order,allll owneirshilp aid intell1lectual property nights in and to Thilrd Party Content and the use of such cantent is governed by separate third i terms,between You and the third party. You grantOiracle the right to host,use,process,disliplay and transmit Your Content to provide the Servilces puirsuainit to and uIn accordance with these Cloud STCs and Your order. You have solle responsitkillity for the accuracy, quallity, integrity, legatilty, relliabillity, aid appropriateness of Youir Cointent, and for obtallning allll rights ire lated to 'dour Content irequiirecl by Gracle to perform the Services,. You may not„ and imrra,y snot cause or permit otheirs,to: (a)modify, make derivative works,of, disassemble, deconi,pille, reverse engineer, relprocluce, repulialislih, dowilload or copy airy part of the Servilices(induching data structures or simillar malterialls produced lay programsX (1b) access or use the Services to builld or suppoirt,directly or indirectly,products or spervilces compethave to Oracle;oir(c(llicense,seill,transfer,assign, distribute,outsource, permilt timesharling or service bureau use of, comirreircliallly exploit�,or make availlabIlle the Services to anythilrd party except as permitted i these Cloud STCs or Your order. Oracle ClouA Servi:ces US COMMUNITIESs Sti:p;plei�ile3�ital"fen iris anA Conditions v041818 Page 2 SERIAL 180233-RFP EXOHIBIT D D. Tei-rn andl TenniinartJon Services shall be provided for the Services Period defined !!in Your order, unlIess, earlier suspended Or terminated in accordance with these Cloud STCs. These C loiad STCs will cointin ue ta govern any oirde r for I durabon Of the Services I Of SLIch order. If You order Services that are designated in the Servilce Specifications Or Your order as Services,that willll be automaticalllly exteinded, such Services,will NOT automatically be extended for an additmonal Services, I of the same duration. To ex.tend the Services, You must provide Contractor wAh written inotkice no later than thirty(30)clays prior to the end Of the applicalicle Services I rilod of Your intention to renew 31L]c1h Services and You execute ain order modification oir enteir into a new order to ireineww such Services,. The preceding sentence shall not apply if Contractor provides YOU with written inot�ice no later than ninety(90) days,prior to the end of the all ble Services I of its i ritention not to renew such Se rvilices. Grade may suspend Your or'Youir Users'access to,Or use Of,the Services,if Oracle believes that(a�there is a significant threat to the functionality,security, !!integrity, or availability of I Servilces Or any content, data,oir applileations,In the Services,(b)You Or YOUr Users are accessing oir using the Services to cominlil an iiillllegal act; or (c) there !!Is, a violation of the Acceptable Use IPolicy. When ireasaniabIllly practicablIe and lawfully permitted, Oracle willll provilde Youi wath advance notice Of any such suspenslion. Oracle wWI1I use reasonable efforts to re-establish the Services promptly after Oracle detemiiines,that the Tissue causling the suspension has,beein iresolllved.During MY SILISIsellSion period,Oradle will snakeYour Content(as,it existed on the suspension dated availlablIe I You.Any suspenslion undeir this,paragiralph shall not excuse You from Your obIligation to make payments undeir these Cloud STCs,oir'Youir order. If Oracle, the Contractor, or'You Idreach a materiall term Of Your Order, uinclludiing these Cloud STCs, and faills to correct the I watil 30 days of written speciliflication Of the I them a noinbreaching party may temiiinate the order undeir which the I occurred, IlIf Contractor terminates the Order as specified in the preceding sentence,You miust I wwthiln thill-ty(30)days all ainiounts that have accrued pirior to Much term ination, as,wel I as aIll sums remahii ng un pallid foir the Services undeir such oirde r I irelllated taxes and expenses. Except foir nonpayment of fees, the noribreachling parties,may agree in their sole discretion to ex.tencl the thirty(301)day period for so Icing as the[)reaching party continues ireas niabllhe efforts,to cure the breach. 'You agree that if You are!!in default under'Youir order oir Your contract(lincluding these Clouid STCs� with Contractor, You may inot use those Services Ordered You may terminate the Contract or'Youir order at any time without cause by giving Cointractor 31),dayss'prier write n notice of such te mi ination. Termination of the Contract willll inot affect orders,that are outstanding at the tine Of termination. Those orders,will be I oirmed according I their teirinis as if the Contract and these Cloud STCs were shill!!In f uIll force and effect However,those orclers mayinot be renewed air exteinded subsequent I ternilination of the Contract. For a period of ino less,than 6,01 days afteir the end of the Services Penrod Of an oirde r,Oracle willll make Your Content (as it existed at the end of the Services Period)available for rethevail Icy You. At the end of SILIch 60-day retrieval peirlod, and except as, may be required by law, Grade willll clelete or otherwise render unirecoverablIe any of 'Your Content that remains, In the Services,. Grade's data deletion piractices are descrilbed In more deliad in the Service Specifications. Pirovisions,in these CIOIL]d STCs that SILErvive temiiinat�iorn oir expilration Of the Contract are I relating to 111miltabon Of Illabillity, indeni nif ication,payment and others whilch by the ir nature are inte ndecl to survive. E. Fees andl Taxes, Fees paid for Services performed are non-refunclable, except as provided In these Cloud STCs oir Your order. IFees,for Services offerings are invoiced in arrears of the service performance. (Fees for Services, listed!!in an ordeir are exc1lusive of taxes,and expenses. Oracle Cloud Services US COMMUNITIESs Su:ppleniental'Tenns anA Conditions v041818 Page 3 SERIAL 180233-RFP EXHIBIT D You agree and acknowledge that'You Ihave not irelllied on the futuire availability of any services,, progirainis,or updates in execuhng'Your order,however,the preceding does not irelllieve Oracle of rots obligation during the Services Period to delliver services that'You Ihave ordered per the temis,of these Clould STCs. F. Nondisclosure By YlIrtue of Your oirder and these Cloud STC:s,,Oracle, the Contractor and You may disclose to each other liinfoirmation that is efonfidentiall ("Coinfidential linforrnation"). Confidential Information shaIll be 111milted to the tennis,and pricing uncleir these Cloud STCs and Your order, Your Content iresiding !!in the Servilces, and all i nfoirmat�ion c:lea rily Identified as confidential at the time of discIllosure. A pairty's, Coinfidenual Information shall snot include iinfoirrmation I (aj is or lbeconmes a part of the pulWic domain through ino act or omission of the other I (II was in the other party's lawful possession prionr to the discIllosuire and had not been obtained by the other party either directly or indirectly froini the disiclosling party; (c) is, lawfulfly discIllosed to the other I by a third party WItII restriction on the disiCIOSILEre;or(dj is independently developed by the other paly. Subject to applicalolle law, Orac:le, the Contractor and You each agree not to dilsdose each other's Confidential Illnfornmation to any thilrd I other than as set forth In the foIllowing sentence for a period of five years from the clate of the disclosling party's dliscIllosure of the Confidentiall IlInformation to the ireceiviiiing pairty; however,Oracle will protect:the co rifidentia III ity of'Youir Content iresiding in the Services for as,loirig as, such mnforrmation resides in the Services. Each party may disclose Confidential Information only to I employees, agents or sullycontractors who are irequiired to protect it agalinst unauthonzed dliscIllosure in a manneir no less,protective than requilred under these Cloud STCs, and each paTty may discIllose the otheir pairty's Confidential Information in any legalll proceeding or to a governmental entity as irequuired by Illam.. Ora c1le wiIIII protect the confidentiallity of Your Content resident in the Services,in accordance with the Oracle security practices,defined as pa rt of the Service Specifications appIlicaldle to Your circle r. The parties acknowledge and agree that'llou and these Cloud STCs are subject toappllicalb]e freedom of uinforrmation or open records,law. SII YOU receive a ireq uest under such Illaw for Oiracle's,Conficleintia I Infomiatmon, You agree to give Oradle adequat�e prior notice of the request and before irellleasiing Oracle's Confidential Illnformmatiion to a thilrd I in order to allllow Grade sufficient tinie to seek Injunctive relief or other relief against such disclosuire. G. Protection of Your Content In order to protect Your Content I to Oracle as part of the provislion of the Services, Oracle will comply with the foillowing: a. the relevant Oracle privacy pollicies appIlicaldle to the Seirvices ordered, available at lhftp�:tAwww.oiracle.coni Lj:s4lleg,iVIpnvacyloveirviewt,iiidex.litnil;and I the appIlicaldle ad nill nistratrve, pll technicall and other safeguards, and other appIlicalolle aspects, of system and conlent management, availlabIle at I p:1Avww.oirac[e.conihistcoirpo rate"contra ctswcloud-s,ery l cesh nd e x.1htm1I To the extent Your Content iiirncluaudes Personall Data (as, that term is, deffried in the Data Processling Ag,,,reement�, Oracle wiIIII fuirthemi,oire comply with the applicaldle version of the Oraaa;e Data Pmoessing Agreement for Orac;e Cloud Senrxes (the"Data Processing Agree me Int"), unless stated otherwise iiIn "Four order The version of the Data Processing Agreement appillcable to Your order (a) is availlabIle at littp:lAivww.oracllle.coinildata,procep.,sIlingagreement and its incorporated herein lby reference,, and (b) will remain In force duhirig the Services Period of Your order. Iin the event of any conflict between the terms of the Data Rrocessing Agreement and the terms of the Service Specificadons (including, any applicabIle Grade privacy pollicies),the temis,of the Data Processing Agreement shaIll take precedence. Youi are responsible for (a) any irequmiired notices, consents andlor aUthoirizations related to Your provision of,and Oracle:'s processing of, Your Content(in c1ludling any Peirsonall Data) as I of the Services„(b)any Oracle Cloud Services US COMMUNITIESs SupplenientatTeimis anA Conditions v041818 Page 4 SERIAL 180233-RFP EXJHIBIT D security vLj line ra bi lities,and the consequences Of SlUclh vulnerabilities,ansing from Your Content, incIlludling any viruses,Trojan horses,worms oir otheir harmfull prograrri routines contained met YOUrCoinitent, and (c) any use by'You or Your Users of the Services in a manner that is mnconsisteint wath the terms of these Cloud STCs. You may ciliscIllose Or trainsfer,or instruct Cradle to disclose rear transfer in writing, Your Coni to a third party, aii upon suich disclosure oir trainsfeir, Orac:leis, no I responsible for the security, integirity Or coinficleni ity Of SILICh content outsicle of Oracle. UnIless otherwise specified in Youir order(incIlludling !!in the Service Specifications), Youir Content may not incIllude any sensitive or speclial data that imposes si clata security Or data protection obIligations,on Grade In addii to or different froirn those speclified im the Service Specifications. If availalwe for the Services YO11J may i rchase adcl itiona I serer ices,from us (e.g,.,Oracle Payment Card Industry Compliance Services designed to addiress specific data security or data protectmon requirements applicaliale to such sensitmve or special data You seek to in c1lude in Your Conte int. HI.. Warrainfies, Disclaimers aind ExclIusive Reinedi,es For the sake Of clarity, this is Oracle:'s warranty„ neverthelless, it s1haIll lbe accessed by You, tt-virough the Contractor. Oradle wairrants that during the Services Period, Oracle will peirforni Services using commerblaIlly reasonable care aii s1kilill in all mateirial irespects,as,clescirilbed in the Service Specifications. If the Services provided to You were mot performed as warranted, You must promi i written notice to Oracle that describes the deficiency mn the Servilces (including, as appl,,icai the servilice request inumber inotifying Grade of the cleficilency in the Services). ORACLE DOES NOT WARRANT THAT THE SERVICES WILL BE PERFORMED ERROR-FIREE OR UNINTERRUPTED, THAT ORACLE WILL CORRECT ALL SERVICE ERRORS, OR THAT THE SERVICES WILL MEET YOUR REQUIREMENTS OR EXPECTATIONS. ORACLE IS NOT RIES PON S 11BLE FOR ANY ISSUES RELATED TO THE PERIFORAMCNE,OPERATION OR SECURITY OF THE SERVICES THAT ARISE FROM YOUR CONTENT OR THIRD PARTY CONTENT OR SERVICES PROVIDED BY THIRD PARTIES. FOR ANY Bi OF THE SERVICES WARRANTY, YOUR EXCLUSIVE REMEDY AND ORACLIE'S ENTIRE LIABILITY SHALL BE THE CORRIECTi OF THE DEFICIENT SEIRINCES THAT CAUSED THE BREACH OF THE WARRANTY, OR, IF ORACLE CANNOT SUBSTANTIIALILY CORRECT THE DEFICIENCY IN A. COMMERCIALLY REASONABLE MANINEIR, YOU MAY END THE DEFICIENT SERVICES AND ORACLE WILL REFUND TO, CONTRACTOR THE FEES FOR THE DEFICIENT SERVICES THAT CONTRACTOR PAID TO ORACLE FOR THE PERIOD OF TIME DURING WHICH THE SERVICES WERE DEFICIENT,AND CONTRACTOR"WILL II N TURN REFUND TO YOU THIE FEES FOR THE DEFICIENT SERVICES THAT YOU PAID TO,CONTRACTOR FOR THE PERIOD OF TIME DURING WHICH THE SERVICES WERE DEFICIENT,, TO THIE EXTENT NOT PROHIBITED BY LAW,THIESE WAIRRANT[ES ARE EXCLUSIVE AND THERE ARE NO OTHER EXPRESS OR 1IMPLIED WARRANTIES OR CONDITIONS INCLUDING FOR SOFTWARE, HARDWARE, SYSTEMS, NETWORKS OR ENVIRONMETATS OR FOR MERCHANTABILITY,SATISFACTORY QUALITY ANID FITNESS FOR A PARTICULAR PURPOSE. 11. I-iii-nitabion of Liai IN NO EVENT SHALL YOU, THE CONTRACTOR, ORACLE OR ANY PARTY's AFFILIAITES BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNIIII-FlIVE, EXAMPLARY OR CONSEQUENTIAL DAMAGES, OR ANY LOSS OF RIEVETAUE, PROFITS (EXCLUDING FEES UNDER YOUR ORDER), SALES, DATA.,, DATA. USE, GOODWILL, OR REPUTATI1011i CONTRACTOR'S MAXIMUM LIABILITY FOR ALL DAMAGES ARISING OUT OF OR RELATED TO YOUR ORDER, WHETHER IN CONTRACT, TORT OR OTHERWISE, SHAUL IN NO EVENT EXCEED, 11111 THE AGGREGATE, THE TOTAL. AMOUNTS ACTUALLY PAID TO CONTRACTOR FOR THE SERVICES UNDER YOUR ORDER IN THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEIDIIi THE Oracle Cloud Services US COMIMUNITIESs Suppleniental'Tenns anA Conditions v041818 Page S SERIAL 180233-RFP EXHIBIT D EVENT GIVING RISE TO SUCH LIABILITY LESS ANY REFUNDS OR,CREDITS RECEIVED BY YOUR FROM CONTRACTOR UNDER SUCH ORDER. IN NO EVENT SHALL THE AGGREGATE LIAy,BLIITY OF ORACLE ,AND OR.A.CLE"S AFFILIATES ARISING OUT OF OR RELATED TO THESE CLOUD STC.S OR YOUR ORDER, WHIIETHEIR IN CONTRACT,TORT OR OTHERWISE EXCEED THE TOTAL AMOUNTS ACTUALLY PAID TO ORACLE FOR THE SERVICES UNDER YOUR ORDER IIN THE TWELVE 112) MONTH PERIOD IMMEDIATELY PRECEDING THE EVENT GIVING, (RISE TO SUCH LIABILITY LESS ,ANY REFUNDS OR CREDITS RECEIVED BY CONTRACTOR FROM ORACLE UNDER .SUCH ORDER. JI. Ilrutefllecaturail Property Ilmdennnmiffic:atio,m III a third party makes a cla iim7 against Yv 3oui o r uDiracle(":Recilpieimtt"vw lllh ich imi ay refeur to.,u"ou or Oracle depending upon which (party'received the hllatehat; that any uimformiatmom, desligm, specification, instruction, software„ service, data, hardware, or um7aterlal (collllectmve,I,y MIate,riial") fulrnliislhed by elithelr You oir Oracle ("Plrov°icler vwrhiiiclh may irefer to Your or Oracle depemdiimg, on vwhiiiclh party provided the Material) and used by the Recipient infringes the third(party s imtellllectuuialll property rights,the Provider, at the Provider's sollle cost and expense willll, to the extent not prohibited by taw, defend the Recilpieimt against the claliirm and indemnify R'.ecipiiemt fro m the dammages,liabuiluities"costs and expenses avw+airded by the court to the third pairky clllairrmimng, infringement or the settlerrmermt agreed ba by the Provider if Recipient does time fdllllowing:: a. rotmfies the Provider promptly in wnrritimg" not plater than .fig days after Recipient receives Imotfce of the claurm (or sooner if requuured by alpplilcalble law); b. gives the Provider sole co ntroll of the clef ense amcl army settlerrmeimt negrobations; aimd c.. gives the Provider the information,authorty, and assuistance IRrovllkdelr ineeds two defend against or Mettle the clllairrm.. If the IProvildeir beliiieves or !!it is determined that any of the Material l may have violated a third Ipartyr's imtellllectual property rights,the Provider may choose to eifher imi,rectify the Mlaterialll too be mom-imfmimguurmg(White substantially preserving!its,utflliity OF fuur"nc.tiomality)or obtain a license to allllow for comtuumued use,oir if these altermatfves acre not corrmrmerciiialllly reasonable, time Provider iniay eimd time liceimse for, aimd irecluuiiure return of,. the alpplulcamble IR"Iatelrial aurrcl urefund the fees the Recipient may(have(paid for such Nllateriiial. If such retuurrn rmatehatly affects Oracles ability to meet its olbligataons under the relllevamt order, them Oracll(e may!upoim:30, days Ipmor written notice, termmlinate the order. If such Material iiis third party technology and the telrrms of the third party Illicemse do not allllow Grade to terminate the Iuicemse„therm Oracle imay, !upon SB clays' pirior written inotice, end the Services associated with such Material and irefund any unused, prepaid fees for such Services. The Provider will mot incle mmifythe Recipient!!if the Recipient(a)alter the I Iatelrial oir use sit ouitside the scope of use identified!!in the IProvideir"s useir documentation oir Service Specificataoms oir(b)uses a veirsiom of the Materialls ww1hich has Deem sulpersecled„ if time infringement clllaiimn could have been avoided by using an unaltered current version of the MIateirual vwrhlilcllh was provided to the IRecuipliernt. The Provider vwruillll not indemnify the IRecuupiei"nt to the extent that an iiInfiriingermei"nt clail m Is(based uuipoim IMatermal not furnished by the Provider. Oracle will not imdelmrnify You to the extent that an iiimflrimgemmemt clllailmr is Ibased on thuNrd (Party Content oir any hllate,ri alll from a third party poirGal or other source that is accessible suuble or make available to Your within or by the Serviiices (e.g.a so clllal media post frolm7 a third party blog or forum, a third(party Web page accessed via a Ihylperlink, marketing data frornm a third party data providers etc. This Sectio,m Ju(provides the Ipartilees" exclusive remuedy for any iruf'rimgennemr cllaoins or damoage:s.. K Third Pany Content, Services and Wel3sites The Services, may enable You to link to, tralmsrmit Your Content or Third (Party Colmtemt to, or otherwise access thiiird partuaes' web sites„ Iplatformms„ content, products,, services, and uInforrmatiom ('71hird (Parties Services"). Oracle does not control and is not reulpomsilble for Third Party Services. You are solely respomsili,le for colmvplyilmg with the termis of access and use of Tlhird Party Sertirices almd if Oracle accesses Oracle Cl,oird Services US COM:MUN]ITIE s San.p,plennaenntal Ten°nns and Conditions:v04181,8 Page 6 SERIAL 180233-RFP EXHIBIT D or uses any Third Party Servilces oin Your behalf to facilitate performance of the Services, You are solellly responsillale for ensuring that such access and use, inclaicliimg through (passwords, credentials or tokens, issued crotherwise made availaNeto You,urs authoirrzed bythe terms,of acicessand use fair suchservices If Yo,u transfeir or CaLlse the transfer of'Your Content oir Third Party Content from the Services,to a Third Party Servilce or other location, that transfeir constitutes a distribution by Yoiu and not by Oracle. Any.Third Party Content Oracle makes accessible is,pn3vilded on an"as,-is"and"as,available"basis without any warranty of any kind. You aclknowledge and agree that Oradle is, not responsible for, and has no obligation to control, monitor,or correct�,Third Party Content. Orac:le disclaims all liabilities orilsilng from or related to Third Party Content. Yo,u acknowledge that: (i) the nature, type, quality and availatkillity of Thlrd Party Content im7a,y change at any time during the S-ervilces Period, and (ii� features, of the Services, that interoperate with third parties such as, Facebook7111, YouTube"11 and Twitterm, etc., depend on the confinuling avaJIablillity Of Slluclh third pairties' respective application programirniing liInterfaces (AlPls). tDracIle may update, change cr modify the Services under the Contract,as result of a change in,or urtavallabillity of,such Third Party Content,Third Party Services or APIs. If any third party ceases to make its Thilrd Party Content or AIP111s, avallialwe on reasonable terms for the Seirvices, as determilned by Oradle !!in hits vale discretion, Oracle may cease providing access to the affected Third Party Content or third Ip«arty servilces without any liability to You or the Contractoir. Any changes, to Third Party Content, Third Party Seirvices, or AR11s, includiling their unava,ilability,during the Servilces Period does,snot affect Your obligations under the Contract:, these Cloud STCs or the applicalWe order, and Yoiu wilill not be entrtled to,any irefuncl, cireclit or other compensation due to any SILICh changes. L. Servijee Monitoring,Anallyses and Oracle Software Oracle contInU,01LISIlly monitors the Seirvices,to facilitate Oracle's,opeiration of the Services, to help resolve Youir service requests,to cletect and address,threats,to the functionality, securrty, Integaty, and availaltrillity of the Servilces as wwrellll as any content, clata, or appilications liIn the Services; and to detect and address illegal acts or violations Of the Acceptable'Use Policy.Oracle mcnitorling tools do not collect or stoire any of Youir Content residing in the Seirvices, except as needed for SILI c1h purposes. Oracle sloes not mon itoir,and does inot address iSSIUes with, non-0 ra cle software provided lby YOU or any Of Youir Useirs,that is stored in, or run on or through, the Services. Information coillected by Oracle monitoring tools (exclucling Youir Content) may also be used to assist iin managling Oiracle's pirocluict and servilce poirt.fo,1110, to help Oracle address deficienciles in its pn3duct and service offerlings,aind for liceinse mainagenient purposes Oracle may(i) compile statisticalll and other Infoirmation related to the peirformance, Operation and use of the Servilces, and (ii) use data from the Services !!in aggregated fomi foir secuirlty and iopeirations management, to create statisticall analyses, and for research and devellopment PILErposes (clauses (i) and (ii) are collectively referred to as "Service Analyses"). Oracle may make Service Ainalys,es, pubIliely availlallale; Ihowever, Service Anallyses will not incorporate Your Content, Personal IData or Confidential Inform atbon in a form that could serve ta identify'You or any individ uialll. Oracle ireta ins allll uuntelllle ctrw,al property rights €n Service Analyses. Oracle im7a,y provide You with the ability to o1stain certain Oracle&oftwore for u,s�e wrth the Services. If Oracle provicles Oracle Softwaire to You,and does not specify separate terms for such software, then such Oracle Software Is provided as,part of thoe Services and You, have the noin-exclusive, worldmnde, limited right to use s,uic:h Oradle Softwaire,sullyject to the teirms Of these Cloud STC,%and Your oircler(excelpt for separately licensed ellements of the Oracle Software, which selparatelly licensed elements are governed by the applicable separate termsi,solely to facilitate'Youir use of the Services. YOU may allow Youir Useiirs,to use the Oracle Softwa re for this purpose,a Rd You are iresponsibllle for thellr compliance with the Illicei7se terms. Youir right to use Oracle Software voilll terminate u1pon the earlPier of Gradle's notice (Iby well) posting oir otherwise� or the end of these Services, ass"361ated with the Oracle Software. Notwithstanding the foregoing, if Grade Software is licensed to You uinder separate teirinis, then Youir use Of Such software ilia governed by the separate terms. Your right to use any port of the Oracle Softwaire that is licensed under Oracle Cloud Services US COMMUNITIESs Suppleniental'Tenns and Conditions v041818 Page 7 SERIAL 180233-RFP EXOHIBIT D the separate terms is ncA restricted in any way by these C 101dd STCs. M. Export Expoirt laws and regulations of the United States and ainy cAheir relevaint Illocal export laws and regullatmons apply to the Services. SIL]clh export Illaws govern Your use of the Servilces;(incIlludling technical clata)and any services delliverablIes Ipnavuided under Your order, and You and Oracle each agiree to comply with all siuch export laws and regullations(Ilnclucling "deemed expoirt"' and "cleemed re-export" regulations(. You agree that no data, liinfomiabon, software programs andfor materials, resulting froini Services (or direct product thereof(will The exported, directly or ind irectly, in viollation of these laws, or w111111 be used for any purpose prohibited by these lawns including,without Illin7itation,nuclear, chemical,or biologicall weapons,proliferation, or development of missile technology. You ackinccwledge that the Services,are desigiried with capalbilities,for Y01L1 and Your Users to access the Services without regard'to geographic location and to transfer or otheirvnse move Your Content between the Services and other locations SILIch as,Useir workstations. You are solely responsible for the authorization and ma nogeirri eint of User accounts across geograph ic locations, as,weIll as export controll and geogralph Ic transfeir of Your Content N.. Force Mafeure Neither You, Contractor, ncr Grade shall be responsible for faillUre or delay of peirforiliance if caused by: an act ofwair, hostillity,orsabotage; actof God;palm demic;electrical,internet,ortelecoini,,muRicatmon outage that!!is not caused by the obIligated party"government restrictions(illdlLlding the denial or cancelatioun of any export:, Irnport:or other license), or other event outside the reasonable control of the obligated party All pairties,*11111 use reasonable efforts,to miltigate the effect of a force majeu re event. If such event cointin ues, for more than 30 days,either You, Contractor, or Oracle may caincelll unperformed Services and affected orders,upon written notice. This Section does not excuse any porgy's obligation to take,ireasoimrable stelps to fo,1111ow,Its normal disaster recovery procedures or Your obligation to pay for the Services. 0. Assiginilriem You may ncA assign Your order or gilve or transfeir the Services, or an interest in the Services, to another indivicluall or entity R Other 11. Oracle pis,an Indelpendent contractoir,and each party agrees,that no sartneirshilp,joint venture,or agency irellationshilp exists ibetween You and Oradle or between Contractor and Oracle. 2. Oracle:'s business partners and other third parties, including any third porties,with whilch the Services; Ihave integrations aim that are retanecl by You to provide conSlulting services, impIlementation services oir appIlicatmons that interact with the Servilces, are iiindependent of Oracle and are not 0iracle's agents. Oracle is not Illiable for, bound by, or responsible for any Iproblerns,with the Services or Your Content arising clue to any acts,of any such biusiness sartneir or third party,unless the business partner or thilrd party is piroviding Services as,Oracle's 31L1bC01ltFaCt01r on an eirigagerneint ordered Undeir these C111oud STCs and, if so, then only to the same extent as Oracle would be responsible for Oracle's resources uirider these CIOIL]d STCs. The Contract �Ilnclucliing these Cloud STCs� and Your order is entered exclusivelly between You and the Contractor. While Orac:le has no contractual relationship with You, Ciracle s, a thilrd-pairty beneficilary of the Contract(lincluding these Cloud STCs)and Your order. 3. Any notice required cinder your order shall be provided to the nether party,and Oracle,l n w rifing. Orac:le may glive notices applicalWe to Oraclle:'s Servilces;customers by means of a general notice on the Oracle portal for the Services,, and notices,specific to "Vou t)y electronic maill to Your e-mail addiress,ran re cord In Oracle:'s account information or by wrrftein cominiunlication sent by first class mail or pine-paJd post to '"Vour address on record in Oradle's account information Oracle Coud Services US COMMUNITIESs Suppleniental'Te3mis anA Conditions v041818 Page 8 SERIAL 180233-RFP EXHIBIT D 4. If any terrii CA these C101LICI STCs is found to be invallid or unenforcealbie, the remaining provisions MIT ireiniain effenve and such teirm s1haill be rel with another t�emi consistent with the purpose and intent of these Cloud STCs. 5. I1 for adjoins for nonpayment or breach of Oiracle's, pirolprietary Trights, ino action, regairdliess of foni anT o,ut of oar irelllatiing to these Cloud STCs inlay be brought by any pairty more I I years after the calLlSe of action has accrued. 6. 1 to enbeining into aim ordeir governed by these Cloud STCs, You are solely responsible foir deternilining whether the Seirvices,im7reet Youir techinical, b,,usiness or regulatory ireguuiirenieints. Cradle will cooperate with Your effarts to cletermline whether use of IT standard Services are coinslistent with those ireq uireini eints. Adclltjormal fees may apply toany adclitmona I work performed by Oracle or Chan ges ba the Se rvi ces. You remain solllely res poinsi I for Your regulliaticiry coini I ce in connection with Your use of the Services. 7. Upon forty-five (45(days written notice aii no more than once every twelve (12 inionths, Grade inlay audit Youir compliance with the terms of these Cloud STCs and Your order. You, agree to cooperate with Grade's aii and to Ipurovide reasonable assistance and access to uiinforrmraticm. Any SlUch audit shaIll not unreasonably interfere With Your normal buisiness, operations. Oracle s1halli comply with ireasoinal security and safety irulles, Ipoliuciies, and procedures,("security rulles")while performing any such ai provided that(111�such security rulles aire appIlicalble to the Iperforrnaimce of the audit; (!Ili) Yolu inialke suic:h security ruiles awaillial ba 0iradle I to the coirinnnencement of the audit; and (iii( suzin security rules do snot modify or amend the terinis and conditions of these Cloud STCs or the applical oircle,r(s�. You shall be respoinslible far paying the additmonal fees related to use of the Services,in excess, Of Y01Ljr rights. 8. The Uniform Computer Transactions Act does, not appllly to I Cloud STCs, nor any order I I rsua Tit to theim. 9. The extent to wh ic:h airy Oracle I is,I tD any cii rnizatio ins,capable of providing com paral access to indivildua Is,with disalhillities consistent with the applicalble provisions,of the Architectura I and Tirainspo,rtation Barriems Coinil IT standards set out in 36 CIFIR 111194(1 as 'Section 508'leffective asof June,2001,or the Revisedveirsion!!!in Appendix.A(I as'Revised Section51318') effective as of January, 2'018 aii theWeb Content AccessiliAlty Guidellines(WCAG)version 2.0 levelll AA,respectively,lis indicated by the dependenclies, cominients and exceptions(so,me of which may be significant,if any)noted on the applicable'Voluintary Product Accessibillity Teinipliates(VPAT)available at www.oiracle.cw3nnitLI:StcoirpwDratelaccessiltkilllity for each product,when they are used 11h accordance WAll Oracle's associated cloClUrnents and otheir wriften infomiation, and IpnDylided I any assistive technologies and any otheir products used with them properly interopeirate with them. Illin the event:that no,VIDAT irks availaliAe for a particulliar Oracle I I contact the Oracle Accesslibillity Program Office ataccessiltkle—wwQ.m3raicllle,.com. lin vani e cases,the outcome ini ayThe that a T u,ct is,still bell ng evalluated for acicessil may I sclihedulled to meet acicessil standards in a future release, or inlay snot be sclinedulled tD meet accessibility standards;at alli.Cradle ciis may calli Oracle,Support at 1.8100.223.1711. 1 ng-i nip aired customers iin the IT S. wIl wish to spealk to an Oracle Support representative may use a lelecoininiunficatbons irelllay service JRS . Information all the TRS is available at lhttp�aMrww.fec.gowlcgl)lcoiisumerfacts,ftrs.lhtnilll,and a list of telephone number.; is,available at lTftlps::IAYvAy.fec.govlgeineral(telecwD,nimuinicatioiis-relay-services,-clirectory. Intemationall IT impaired custoiniers SIT use the TRS at+1.60.5.224.1837.An Oracle SILlIppoirt engineer will irespond ba technficall iiissuses according to the standard service request I Oracle cannot make arvV cominflitments about future I directions, incliudling T to addiress,accessil or the avallilabitity of VPATs,. Product dillrect�ion remamns, at the solle disicretion of Oracle. No mother teirms, coinditions, state meints or any other such irelpreseintations, regarding it irelllated to accessilibillity shalli apply ta IT Servilices IpnDylicled under these CIOLIod STCs. Oracle Cloud Services US COMMUNITIESs Suppleniental'Tenns and Conditions v041818 Page 9 SERIAL 180233-RFP EXHIBIT D 110. linternetiProtocolli version 6(IlPv6). i to any cuslomizatmons,the Oraclie pirocluct(sj and sservicejs to be delivered PILirsuant to the Contract are calpablie of accomini,odating Internet i version 6(1111 solely to the extent defined and noted in the irelllevant prodiuctiseirvice clocuimentation availialwe at oiracle.corn. Please note that siuch capabilities are suiloject to the dependencies, comments, and exceptions (some of which may The sliginlificaint, if any) noted in SILIch clocuimentation, and require that Oracle prodiuc4s�and seirvicejs)acre used in accordance with Oracle's associated cloc:uiments and otheir written infomiabon aii that any otheir products i interoperate with them. If no imellleva^mt pirocluict1service documentation is found addressing Ili then Oracle makes no representations as to the capabilities of the pirodu[ctlpservice in question to accommodate IPv6. Oracle caininot make any comimitments abort future i directbons, iii Ipla,ns to address lPv,6. IPlmduct clirectio'n reimains at the sole discretion of Oraclie. No otheir teirms, conditions, statenreints, requirements oir any other SILI c1h ire prese ntations irega rd ing or related to I Pv6 shall apply to the Ora clie pirod uicts and servilices to be dellivered pursuant to these Claud STCs. 111. If anydocument incorporated by reference Into these i STCs contalins a provision(ar allowing for the autoiniatic teirimination of Your Services,;or(i allowing for the autoiniatic renewal of Services andfiar fees,therm SILIch terms shall ingot apply. Oracle Clond Services US COMMUNITIESs Supplegnental'Temis,and Conditions v041818 Page 10 SERIAL 180233-RFP EXHIBIT E ORAGLE 14ARDSALARE TERMS M4D CONDITIONS EXII E ORACLE` A.CLEHI.ARDWAREUSCOMMUNIIITIIESSIUPPLIEME:r4TA.LTEIRIMSATADCONDIT110t,jI v041818 THIES ORACLE HARDWARE, PROGRAMS AND SERV1r-ES US COMMUNI PIES (-';USC"') SUPPL ENTAL TERIMS AND CONDII(";HARDWARE STC:s")SHIALIL APPLY THE ORACLE HIAIRDWA , , PROGRAMS ANIII SEIRVICESTHAT YOU ORDER FROM THE Kali TRACT HIOLDER THE -';CO!t" RA, TOR'') THESE HARDWARE STr-SSH.A.LL TAKE PIRECE WE OVER ANY CO,NIFL[CTIINI TERMS IIN ANY NOH-ORACLE ORDER OR ORDERING DO WENT1,0Hv THESE HIAIRDWARE S CS ARE CONIS[DEREID PART OF THE SCHEDULE OF S PLIESISERVICES IINI "FOUR ORDEIRT THE C ON TRACTOR. A. Definifflions to the ardering activiiiy that has ordered pro airns,Ihardirrwaire aia&oir services frouni airs auitlix3nzeddillill iLitor("Contractor) under the contract. Tlhetemi "aincilillarylpn3mgra s" refeirs�tothilird party materials�sI cifiediiiii tire" progr,,inidxDciLjinieintatio� whichmayonlybeused freer t piLirp,osepofinstallliiingoro,lp,erat g the programs with which the ancill1lary programs are delve red. The tenrn"contract"refers to the Cr ntractoir'sUSCoirnm ities contract.. Tlheteirm"iiitegirateclsxDftwaire"lllp,,defii dassoftware nilbeddecliintlieliarclwarewhic:hl!,F essential to hardware functionallity(e.g.,firmware). The temi"lintegrated software options"refei to ftware or licnagramirnablie cocle embedded!!!In installIed Dori,o"r activated oiitlieliLirclware that requillres, e or more unit licenses,that YOU must separately order. Suic:h se pairate order will set forth the fees four integrated software opfions You acre ordering. Not all Iha rdware contains!I!ntegrated voftwaire o pti s; p ase infer to the Ora cle III integrated Software 01stions I Definitions, Rules and Metrics, accessil e at lit.lp:Iiloraelc-.conitcontract:s (the "IlIntegrated Software Options License Rules"�foir th specific cratedsoftwaire olptions that mayapp,lytospecific hardware. Oradleres,erves the inglI lesiginatenew ftwaire features as,iintegirateds,oftwarex3ptioiis, !!in SUbsequent releases aii that de nation will be sp :ifiecl liIn the applicabIle documentation and in the Illmtegrated Software Options I nse IRules.. The teirrin "operating systeim' r eirs to,the softwaire that ma ges hardware for programs and other softwa re. The tenrn"products"iirefe xa programs, hardware, integrated s+caaw re- and operating srsteini The term "pirogram d ClUmentation" refeirs, to the pirogirairn useir m ivaUl aii pirogiram instaIllation manuals. The term "pirogira s," refeirs,to the v3firware products,owned or distributed lm Oracle,which you have oirdered, incluid ig program documentation, and any program updates ac ired thirouigh technical support. The term" rvi ces"infers to tee I I support servil ces which you have ordered.. The die "hardware"refers to the hardw are equiiipment:,Ind udiiin g components,options a Ispairepar-ts. The teinnn "Ilhardware documentation" refers to the hardware speclifications, user ma pals, and !!in all1lation mainUals. Hardware documentation uisdellivered with the hardware andtor provid online. Aracle Hxrdarxre U Cammunifies Supplemental Terms and Conditions 0411818 Pa,. 1 SERIAL 180233-RFP EXII E Hardwaire Connipiosit:joni Your Ifrardwwaire ordeir conslists of the following ii olperabiag system (as defined !!in yo 0 onfiguiration), integrated sofirwaire and allll hamlware equilipment (lincluding components, s/—d option or afire pacts) specified oin I applicablie order. The hardware equipment m uipent or parts of it ay be n or Illik ew. C� Right t3rarnted Upon Ce tractor's,acceptance of your order, you have the non-excliusive,non-assignable oyalty free, perpetual imless otherwise specified mn your ordeir wil C o,ntractort, Illimrkfed i to use e programs and recelive ny seirv'ices YOU ordered solely for your internat ordering activity operat' erns and subject, to the temis these Hardware STCs, incliuding the Oracle License Definitions an Mlles,the order, the contract all the program documentation. You may allow your agents,and co ractors (including,, without Illimritation, utsouircers)to use the programs for this purpose and you a irespou7slible for their compiliance with th- e IlHardware STC:s, incliudling the Oracle License Definlitio ,and Rules,the order, the contract and the ogirarn docurneintation ill SlUclin use. For programs tha ire speclificafly desigined to allilow youir custoirn ei ,and suppliers to interact with you in the f urtherain of your internal Ibusiness operations, such use it wed. You Ihave the riglint to use th o,peirafing system dellive red wqh the Inar ware SILI jest to the teirms of the license agreement(s) dellliveire with the hardware. Current veirrs,io of the license agreement(s) acre located at Il Mora clie com1coin ds. You aire licensed to use th perabing systeirn and any operating systeirn u pdates acqui red th rough ,chill ca I sulp port o nly as incoir rated In,aii as part of the hardware. You I the limited, non-exclusi , royalty free, noii nsferablie, non-assignablie right to use integrated software options that You s zratellly order sarl ect,to,the terms,of these Hardware STCs, the applicablie documentation acid the tegrated Soft are Ophons I Rulles; the Integrated Software Options License Rules are incoir rated I d made a part of these IHardware STC�s. You are Incensed to use those Integrated softw, e optm s and any integrated software options updates, acquired through technical support: only as i o rated in, and as part:of, the Ihardwaare. To fullly understand Your license might:to any integrated ftware olptions,that'llou separately order,You need to rewiew the IlIntegrated Software Options I n Rulles. IlIn the event:of any conflict between the Hardware STCs,and the Integrated Software mptmoi , Liceinse Rules, the integrated Software Options I RUIles shall take precedence. You have the Illimril non-eXCIUSIlive, yall free, non- ssignablie night: to use !!integrated vaftwaire delivered with the hardware sulirject to ietemisofthesel-i dwaire ST Cs,in clud iii the 0 ra clie License Definitions and Rulles,the order,the ontractand the progra documentatmon. 'You are IIlicensedtouse such integirated software and any",tegirated software updates cquired t1l tedhilicall SILIppoirt only as incorporated iin, and as,part e the hardware. The operating systeirn andlo integrated software may include sep - te works,, identified in a readinle file,notice file,or the applilic le docu mentatmon,wIl are Incensed u n r open source or srri license tern i your rights to LIS the opeirating system and integrated v3ftw e Under such I are not restricted in any way b, these IHardw,are STCs. The appropriate terms d oc:iaqed wfth such separate works can lie foundil he readme files,notice files or in the documentation corn1panying the operating systeini acid!iintegira , software. IFoir GIPLv2, IL1i Lv2.1, GIPLY3 and I licensed cocle received by you a Ninaries on physicaVl ri if yoUl uld like to receive a copy of the source code I code"j a media villa posiliall service, s milit youir written irequest at sourcecode >. All y,you cain maill your written request to Orable Corporation,Aftm: VP of Leg, 11, Development and En ' eering,500 Oracle IPairkway,MIS-51DFI 110,IRedwwood Shores, CA 9406.5. Your quest should Indud the iname and veirsion inUmber of the PrOCIUCt, youir iname,your corn1pany name a plllicablllej, youir eturn mailling address, and your einnaill addiress,. Certain souirce clistributions, requiii� a fee foir ph, Micalll ri Should this be the case, you will I seii details,on the cost and paymmeint Ip cedure emailll. Youir request miust be sent wthin three(3)years of the date of Oracle's Ilast delive of the kracle Hard'irxre US- Commumides Supplemental Terma and Coudidous 041818 PaE;�q SERIAL 180233-RFP EXII E pplilcable I This offer only applies if you received your operating system andlor mrmfegrat s ftware on physical iniedlo. The ardware s1haIll be Installed In the country that you specify as the dellliveiry Illocation your PlUrch !ling docuirrient oir whein youir puirchasing clocument does not indicate a ship to add ss,, the Illocation pecified In the order. D. +w%rnership ind Restrictions, Oracle or!!its,III ,nsors,retain aIll awne rshilp and Intel lectua I property irights to the progiiraii the operating systeini, and in grated software. Grade oir its licensors, retain a,11 intellIectuall pro arty rights ta the hardware. Oiracl irefaiinsallowne,rshiipand IntellIectual property rights,to anything veloped by Grade and clellivered tin your oirdeir reSIL11hing from services. UnIless otherwise sta d !!in your order with Contractor, tiffe to mrclvwraire, excluding the operating s,ysteini, integrated Iftwaire airid any other programs, and irslik Illos,s oir dainiages to the hwclware willll I from iracle upon clellivery in accordance with I irelll vent lincoterms 20110. Title to and ownership of t e programs, the operating systeini and !!integrated so are shall inot pass,to you or to a third party mtie ta and ownership of the programs,the operating sy eini and integrated software shaill ireiniain ith Oracle. You may inialke a sufflc:ieintiiiLjini bear ofcu3lpiesw3f aclh pirog ra m for your III iceinsed use and necolpycxfeac:hlpirw3graninieclia. Third pay teclinnology I may appropriate oir necessary foii ise with same Oracle programs, is specified iiin the I clociamei I oir readinie fillies,or imoti ffles. The I acknowledge that the terms of the contract or these H dwore STCs do not a ppl to s,uic:h I party te c1h nology. The hardware is,not spe clificallly design , manufactured, intended for use as I components,oir assem1b,lies for the planning, construction, maintenance r operabon of a nuclear facility. Use of the hardware for these pu rposes,is,pirolinliblited. You acknowlIedge that to operate certain h rd re your facility must meet a minimuni set of req1L1 irerrieiltS as,des,cirl bed!I!n the hardware docu entation. SUCh requirements may change from time to time,as com muin icated by Oracle to you In t p1licalble Ihardwaire documentation. You may not: • use the pirog ra ms,liIn a renta 1,tim ha ning,s,uibsc:rm n servil ce,ihostiing or outsourcing calpacity; • remove or modify,any progiran or Irardwaire markiia oir any notice of Grade's or its liceinsoirs' proprietary rights; • remove any copyrightinoti sw3rlllalbelsointlieopeiratiiig yst�eniw3riiitegrateclvD�ftwaire; • make the pirograms, op rating systeini, Integrated so re oir materialls, resuill from the services availaItfle iiin y imrraimrrrer to any third party foir ise iiin the third I business operations �uinless, c1h access is expressly permitted to the specific pnagram license, operating system, ii egrated software or materialls from the se Icies;you have acquired); • cause or perniit r verse englineening i required by law fog teirolperability), disassembly or de coini pill lati , of the operating system, integirated vattware, r programs (the foregoing proll in des but is,not Illim fted to review of data stru ctu res or 'mi lair ni ate nols produced byprograim 1,o perafing system war!I!nteg rated vattware; • make co ' s of the operating system or Integrated software except fo archival piarposes, to replace ,defective colpy,or for prograini verification;oir • disclo, iresuulllts,of any progiraini andlor hwclware be nclh ma rk tests. E. Warrainti, , Disclaimers and ExclIusive Rennedli,es IlFoiir I Ike of clarity,this is theOiracle maRufactuireir's warranty;ineverthelless,uits1haIll b accessed by you t uglin the Contractor. ter c:le warrants,that a program licensed to you will operate iiin all materiall respects,as,,,descriim d in fame p1licable program clociumentation for one year from delivery(i.e. via physlical s1hipirrient oir e[, tronic /Oracle Hardavare US.Cammumidies Supplemental Terms mad Condil 0411818 Page\ SERIAL 180233-RFP EXII E ownload). Yo,u[must notify Oracle of any program warranty deficiency within one year frown delive ACLE DOES NOT GUARANTEE THIAT I THE HARDWARE PRODUCTS, Iii) OPEIRATII G SY TEIM AND INTEGRATED SOFTWARE, ANID I THE PROGRAMS WIIILL. PERFORM ER R- FIRE OR UNIINITERRUPTEII THAT ORACLE WILL CORRECT ALL HARDWARE PROD C-TS, OPEIR TlING-1 SYSTEM AND INTEGRATED SOFTWARE,AND PROGRAM ERRORS, Oraclelpin odes,a IIIRrmitedwairranty("Oracle Hardware Warranty�Joir(iI the hardware,(il)t operating systeiniand e Integrated software and the!!integrated software options,and�111111i!111111)the op stingsystem medla,the iin irated!softwaire media aind the iintegiirated software opt�ioinsniedia ('ni ia", and (i), (ii) anfliiiIoolllllectj 11`y,"Hardware 111teirns"). Oracle warrants that the hard Waire vwllll be fr from, andUS11rig the operating sy em and! iiitegratecls,oftware and! iint.egratedsoftw,areoptions 'I not cause linthe hardware, materia efe cts in ini ate nals and workmanship for one year from the ate the hardware is, dellive red to You. cle warrants that the media will be free from um7akeinal d, ects, in materials and workmanshilp foira I d of 190 days from the date the iniedilIa iIs delivered I o,u. You may access more cletailled escrIption of the Oracle Hard are Warranty at lhttp w9 www.orac:le.co3ini IL]Si UPIP polllicies(iiiclex.htmllI ("Warranty Web P e" Any changes to the Oracle Hardware Warranty pecified on the Warranty Web Page V01111 apply to Ihardwaire oir media ordered prior to Much change. The Oracle Hardware Warranty appIlies inly to hairdware and iniedia that have been (1 I mainUfactured b or for Oracle, and (2) sold by Ora (either directly or by an Oracle- aUthoirized distrilbutorl. The I are may The new or like new. Th Oradle Hardware Warranty applies to hardware that is new and hardw e that iiis like-new which Ilhau ;een remanufactured and certified for warrainty by Oracle. Oracle hardware products may be new 11ilke new. The Or :le Hardware Warranty applies to hardware piroducts that are inew and hardware pro cts that:are lit -new w1I have been ireini anuf actu red and certified for wairranty by Orac:le. You may access a more detaillled d cirri Jon of the limited hardware warranty at hftp:11www.oracIe. III ("the warranty web jpage"I. Any changes to the Ihardw,arewarraintycl�e,tallilss,pecifiedoii the wa�rr n web I will inot apply to hardware ordered prior to SILI c1h c1ha nge. I or coinipoinents which are rePlaced ndeir the al licable warranty may not be new. Title in all defective Ipartu which are reinioved frorn ,hardwaire um er applicalWe warranty shaIll transfer back to Oracle. I warranty w il I apply to the haird re products,operating sys m, integrated software or media which has beein: j° modifed, altered or dapted wAII Oraclle„s wrlittein cw rsent (indludling modification or removat of the Or leiSian seriall niumbeir tag,on the hard , ); fl. maltreatedoiruse In a manneir other than!!in accordance with eiirelllevaiitdoc:uimentatioin; ifl. repaillred by alny iird party Ina manner which fails to mefelvt Orac 's qualllity Standards; iv, iim,,,,,,propeiirlllhy ins Illed by any party otheir than Miracle oranauthonIze uDraicllle certified iin:staill4at�ion partner; v° used with qUilpinient or software not covered by the wairranty,to the xteint!t!liat the piroltkleirn,.7, are alt ' utabIle to such use', vj,° reloca d,to the extent that problerns are attributablIe tO SILIch relocation; vili° use afiireckfy or indirectfy in suipporting acb-vilties prohlibited by U1 S. or ok er national export r ullatmons'Viiiii"° ed by Parties appearling on the MOSt current U.S.export exclusion IIist ix. elocated to countries sultkject to U.S. trade embargo or restrictmons; x, used ireiniotellly to facilitate any activities in the countries referenced in (viiiii) and (III ., above,or 1. purchased from any entity otheir than Oracle or an Oracle authorized Ireaellller. /Oracle Hardavarf US.C4mmuniidies Supplemental Tfrans mad Conditions 0411818 Fg,\04 SERIAL 180233-RFP EXII E !!Is,Oracle Hardware Warranty does not al ba normall wear of the hardware products,or media. TIC Or cle Hardware Warranty is extended only to the oirliginal purchaser or original lessee of I hardw e piroc ct and may The vold iin the event that title to the hardwwe jpnaduut is transf /ed. Oracle so warrants that seirvices will be provided in a professilonal manner consistent with idustry stainclard You must inotify Oracle of any services wairranty deficleinclies, will 9,01 , ys from performain of the deflicient services. To the extent olt addressed iin yciuir ci"rdler for the Hardware Products and rniedii to whilich thills, Oracle Hardwa Warranty applies, the following I-iii-rhilarlions al NEITHER ORACL NOR YOU' WILL BE LIABLE FOR ANY IINDIRECT, III El SPECIAL, PUNITIIVE,ORCONI QUENITIIALDAMA�,S,ES,ORA.NYL.OSSOFPROFIITS, EVENUE,DATA,OR DATA I ARISING UT OF OR RELATED TO THIS WARRANTY H EVER THEY ARISE, WHETHER IN CONTRA T OR TORT,OR OTHERWISE. YOUR EXCLUSIVE REME AND ORACLE'S ENTIRE LIABILITY F BREACH OF WARRANTY SHALL BE: (A) THE IRIEF" II OR, AT ORACLES OPTION AND PENSE, REPLACEMENT OF THE DEFECTIVE PRODUCT, I IIIF SUCH I OR I MENT IS NOT REASONABLY ACHIEVABLE, THE REFUND F THE FEES PAID TO 01 ACLE FOR THE DEFFECTIVE PROI OR fB) THE I FORMANCE OF THE FICIIENT HARDWARE-RELATED SERVICE OFFERINGS; OR, �Q ORACLE CANINOT SUBSTANTIALLY CORRECT THE DEFICIENCY 11114 A COMMERCIALLY JEASONIABLE I ER,,, YOU MAY END THE DEFICIENT HARDWARE-RELATED, SERVICE 0 EIRIIIII AND ECOVER THE FEES YOU PAID TO ORACLE FOR THE DEFICIENT HIIARDW E-RELATEI SERVICE OFFERINGS. TO THE EXTENT NOT PROHIBITED BY LAW, THESE W RANITIlE ARE EXCLUSIVE AND THERE ARE NO OTHIIER EXPRESS OR IMPLIED WARRANTI S OR ONDITIO,NS INCLUDING ANY WARRANTIES OR CONIDITIONS OF MERCHANTABILITY A III FOR A.PARTICULAR PURPOSE. I Technii,caill Suppon Teel,iinical support consists ofani,iva,iteclhinicaI UPI services you may have oirdered or will order for the progiirainisaiidicrhardwaire, iiincllluidilings port ren als. Suippr3rt nILIStlbeordeirecllpursutaiittoa valid Eind User License Agreement 3111clh these Hlwd are STCs With respect to technilcal support: for&oftwaire products, bug fixes, secant iiixes and any ul ates received shall be provided under the temis of the 111cenSe agreement that You accepted upon or rl€ng the programs. If ordered, aninual technicall suppo (indlDdiiag first year and III SILlbsequent years) for programs is provided under Oiracle's techrvicalll upport:polllicies in effect at the ime the services,are provided. The technical support I incur rated herein, acre subject to c1hai e at Oradle's discretion,however, Oracle polllicy changes, wilill in iresult !!in a material reduction in t level of services, provided for supported programs duiriiagt e period forwhich techinlical support has I enordeired. You shoirldrevilew the I I to enteirl; g inta airy ordeir for the applicable services. Youi i access the current versiloin of I lechnicall pport Ipoluiciesat http�:lwwww.,roracllle.comlus,isuip irt1policlesfinclex.1htnill. The technical support I s state that, "globall customer sul services an ysteinis are i de sligned to accornmodate sp :ial security controls that may be recildired to store or n3cess certain types CA sensitive data_"" Ac ird ing ly, as,stated !!in I lech nicalll SU ppoiirt I clies, YOU a ree snot to 811 it any I Ip,aymueint rd,or other controlled oir sensifive data that reqUire protectio greater than those specified in the radle Global Customer Support SeClUnly Practices to Oracle as art of any s,ervic:e ireqlDeSt. Soft are Update I&Support for any successor technicalll SUPI 0 riling to Software Update Lic Se & SUppoirt, "BULB") acquired with your order may be renewed ani aIlly through a iresell1eir I is, expressly authorized to distribute support renewals. The order with 'ontractor will specify uir SUILS fee for the first renewal year shouild you iireinew SUILS for the saim number of ticenso , for the same programs as contained in the original order-, the fee for SUILS for e second creme al year willi unot increase by more thain 4%oveiir the pirioryear's,fees Ifyoui elect not to uirchase to inical suipportalthe tiniethatthe prograini ursordeired,then you maybe requiliredlopayreinst ement f is,in accordance with Cradle's technicall support l in effect at the thine of reinstatement i you 6racle Howdware US Carnmumities Suppi Tmmsand Conchlions 04.1818 SERIAL 180233-RFP EXHIBIT E clide to purchase techrilcal support at a Illater date. Techrilcal support for programs!!Is,effective i sh ment of I media oir upon the effective clate of the oirder if shilpirneint of taingiWe media pis,i recilLied. If orde cl, Oracle Hardware and Systems, SILIppoirt �Ilnclucliing first year and aill subsequent - arse is pirovided I Oiracle's I rdware and Sysis,Su I Ipolllicies!!in effect at the tini e the so, !!ices are pirovided. iLi agree to cooperate with Oracle and I the access,resources,rrmatenialm peirsonine 1, Information, cord consents I Grade may require !!in order to peirforni the servilces. The Oradle IHardw,are an Sysi Support Policies, incorporated Il are subfect to c:hai e at Oiracle's d1lisciretion; Ihow, er, Oracle mill not mal reduce the levelll of services provided ul the period for which Oracle al and Systems Suippoirt Ihas i ordered. YOU sill eviiiewv the pollicies priorto entering into n order.You may access the ciarreint version of the Oracle H ware and Sysi Sul Ipolllfcies w In tti oiracle.conifustsupp oirl III cliesAridex.hi T e techrilcal support: i state that,"glo I customer suppoirt:services and systems are not:d igned to accommodate special securty controls hat may be reqUired to store or process certaii types of sensitive data." Accoirdill as stated In t , teclinnicall support pollicies, You agree not to Ull any Iirealttm spa, roemt card, or otheir controllied or nsitive data that require protections great than I specified In the Ora de Global Customer Sul ift Security Practices,to Oracle as,part a any service request. Oracle Hardware aii Systems,S port acquired with youir order iii ay be renewed aninUally through a resell1leir I is, expressly ai to distrilbute suppoirt rene ads. The order with Contractor willll specify youir Ora c:le Hardware and S steirris Support fee for t first renewal year Sli you renew Ora c:le Hardware and SMems,Suppo or time same system�l nd saim e configurations as,contained!!In tine original order;youir Oracle Hardware crud SystemsSILIP it fee for the second renewal year will not Incirease by More than 4% oveir the prior air's fees. If elect not to purchase technical SILIpport at the tinie that the hardware is ordered, t in you irn, be required to pay ireuinstaterrment fees In accordance with Oracle's techrilcal SILIppoirt p icies III Effect at the time of rernstateinient if youl decilde to purchase techrilcal support at a later date. T hn' and SILIpport for Ihardwaire!is effective upon delllivery of hardware or upon the effective date of the ord f shipment of h&rdware is snot required. linvolices for teclinnicall SILJI services,Mltrallll I subi itted by Contractor on a quarterly basis I otherwise specified in the ol after the coy ,pletion SIL]clh I Notwithstandling anything !!in Grade's I inical support lic:ies or Oiracle's Hardware and Systems Sul Policies to the contrary, you in y disconfinue sulpl I at the end of any cuirrent sul temi and, at any tini e thereafter, ireinstate report by executing au order for such servilces,with Contractor. If'yOld decide to ireiunstate such supp, ,you inwist pay a reinsta ment fee. The relinstateirrient fee shaIll be the amount that would have for in pallid by the oirde I activist- for the i sul period had such support not Ial In addition t he re instaleme int fee described i the pireced ing se inteince,you must pay the sul fee for the ne support period quarterly yin arrears,i accordance with the order. Thlis te clihin ical support fee for the ,ew support period is com I as follo (I)If support Ial therm the support fee for a twelve, i r nth SILIpport p�eiriod shaill Ibe the 1111last ainnu support fee you i for the irelllevant program aridfoir al sysi (ifs If you neveir acquired I ical sul for the relevant program andlor Ilhardw system, then the ainnualll support fee shall be th fee that woullld have been charged if support h been ordered originally foir I relevant program an ir hardware systeirri per Oracles Support p, sing policies iiiii effect at the firrie of reinstatement Rene ll adjustments immay be appliled to the ani lalll SILIpport fee descirilbed!!in(I)and(ii�above. G. liniteillectuail I opierty lindenninifical If someone makes a slain against you our Oracle ("Recilpient" which may refer , you or Oracle del upon which party received the Mateiral) that any inforni,ation, deslign, specification, Instri , software, data, hardware or material ("Matel fumished Icy el y or Oracle ("i er"wril c:h may refer to you oir Ora c1le depending on which party pirovided the I ri ' a nd used by tl Recilpient infringes its intelliectual property I(incIlludling U.S.or foreign I trad iairk and cc I the Rrovildeir willll iiadern I the Recil against the claim to the extent permlitted i cif t , Recipient does the foll1lowling: fiacle Hardavare US�Cammuni idi n r, es Suppleme; nd Terms mad C ondil vi SERIAL 180233-RFP EXHIBIT E ■ nofifies the Provider promptly in wribing, ino,t later thain 30,days afteir the Recipient receive , notice of the claim; rives t1l')e Provide-rcontroll of the defense, wjth in1put froini Recipilent, and any settle ent ':� � negotiations; and Gives the Pirovilder the informatmn,autli and assistance the Provider ineeds t defend gainst Or settle the claini. If the Provild believes or it is deterri that any of the Malteriall imrr,ay have viollated s ieoiae else's intelliectual pr erty nights, the Provilder may c1hoose to either modify the Material to non-infringling (whllle substainti ly preserving its utillity or functionality)or obtalln a Illiceinse to alliow ir continued use, our if these aftern "ves are mot coninneircially ireasonalble, the Provider imrray eind e license for, and require iretauirrn of, 1:1 appilicable Material if you are the Provider and such re, inn niateriallily affects Contractor's ability to eet its obligations under the relevant order(,e.g., inipat Contractor's abjIlity ta perform due to a work tenneint,schedule or cost ii theirs Contractor y,at sits option and upon 30 days 1prillor written no e, request ternilinatmon of the order. . The Pro^ der will not inderninify the Recipient If the Recipient Iters the Material or uses it outside the s pe of use identified inn the Provildeir's useiir documnentant in or if the Recipient uses a veirsion of e Materials which has been superseded, if the infringernei c1laiini COlUld have been avoided by urr g an unaltered current Yeirsion of the Materialll wIl was provil cl to the IRe clipient, ,oir if the Recii p' nt continues to use the applicable IM ateria I afteir the end of the i to use that Materia I Tyre Pro der wi 11 not indeini I the Rec iplient to,the extent that an inf I nneint c I a is i upon any inform join,design,s,pecif icat�io,n,instruction, software,data, Or mateirial not furnis d by the Rrovilder. Or cle wilill not indeininify you to the extent that an Infringement claim is,i u1po the wini bill naficin Of ny Mlaterialll with any products or services mot provided i Oracle. Oracle willll not Ill eminify Pau for' fnn,gemremt caused by-your actions agalinst any third party, if the Oracle progirairn(s) as, elliveired to u and used iin accordance with the terms of the order and these Hardware STCs woullid of oche se infringe any third party intellectual property rights,. Oracle Willi not indennnify pau for any ii ringe eint c:laim I is Ibased on:(1)a patent that you were made aware of prior to I effective date your order with Contractor (pursuant to a claim, clennand,or inotice),ol your actions prior to t ffective date of your oirderwith Contractor. Notwithstandling the provislions of the parag Iph al e and with respect to Ihardwaire only, if Oracle believes or it is determined I the hard re (or poi n thereof) may have violated a third party's intelliectual property rights, Grade may oose to either relplace or moclify the hardware (or poinmon thereof)to be non-infringling(while SlUb n6ally preserving s utility u3rfuiiictiu3nalllity)or obtain a night to allow four cointinued use,or if these all , natives are inot comi irciafly reasonable, Grade may remove the alippilicable hardware(or portion I ereof)and refund the ne ooR vallue. In the event that the Material ' Selparatelly Licensed Third Pa Technology and the associated Sepwrate Ternis clo not aIllow milinall of the license, in lieu of ding the license for the IMateirial, Oracle may end the luicernse or, and require return of, the program ssociated with that Selparatelly Licensed Third Party Teel ology and s1haIll irefund any program ficer fees You may have paid to Oracle for the anagram For claims related to airdwa re,if you are a current SILI bscirilber to Oracle ted ical SILI ppoirt services,for the opeiratingsyste (e.g.,Oracle IPrermieir Su ppoirt for Systems,Orac:le IPrennil Support for Operating S-ysteirns or Ora Linux Prel Support), then for the period of time for ich you aireiWere a subschbeirtoth alpplillcat)leOrac:letec:liiilllcalSILIppoirtseirvices,(i)tamelphras,e"Materiii "undeirthissection shaIll Include e olperating,systerri and the integrated software and (ill)the phrase ' ogirairn(s)'in this section is ir placed by the phrase "progirairni or the operating system or uirmtegira d software (as a1ppliiicab[ ' (i.e.,Oracle waill inot uindemmmifyyou for your use Of the olperating sysleni ai for integrated softwa whein you aireWere not a subscriber to the applicable Oracle teclinicall SUPP ServIlGes). Notwi :PIandilingtheforegu3iiig,witliirespectsolllelytothelDraclIleLiinuixopeiratiiigsysteni3Oiir clewillinot incle nify you for Mantel that are not part of the Oracle Linux covered fillies as fined at In :w'�www.oracle.coiniwiLisrsuplp rUllibraryteiiterpnse-litnux-iindeminification-0169347.1pdf. Aricle Hoirdarxre US Cammu mill s�upplemeniial Terms mad C ondil S V 041818 Fa'; SERIAL 180233-RFP EIHIIEII'T'E its sectJon provi, es. your andll raelle:'s exclusive re:rnecly for any iuvfilint clalu"ros d, ;ages.. HI.. IIiIEIT I PARTY SHALL BE LIABLE FOR AIAY INDIRECT, IIIIIiI 'IDENTAL„ SPECIAL, PUL IVE, R C SEQUENTIAL DAMAGES, OR AIAY LOSS OF PROFITS, REVENUE, DATA 0 DATA USE, C JITIRACTORIS MAXIMUM LIABILITY FOR A14Y DAlI ARISING, OU OF OR RELATED 0 All ORDER (ISSUED PURSUANT TO, THESE HARDWARE STCS,, III ETIHIER IN CONTRAC IR TORT, OR OTHERWISE, SHALL BE LIMITED TO,THE AMOUNT THE FETES YOU (PAID C ATRACT' R UNDER THE RELEVANT ORDER, AND IF SUCH DAM GE.S RESULT FROM YOUR SE OF PROGRAMS, HARDWARE, OPERATING SYSTE; '„ (INTEGRATED SOFTWARE OR Eli, SUCH LIABILITY SHALL BE LIMITED TO TH I YOU I CONTRACTOR IR THE DEFICIENT PROGRAM, HARDWARE, OP ATING .SYSTEM, INTEGRATED S F .ARE OR,SERVICES GIVING (RISE TO THIS LIABILIIT II. father 1. You may not assuign or rs or give or tramsfeir the programs, the el rating system,the integrated software anchor any seirvi scar an interest in tihenn to ainotheir i iviiduall or entty. If y011aa grant a security interest in the pu rig mns,,the operating system,the uInte , tecl software ain oir any services cleliiive,ralales,the sec:uireci pai has no riiiglht tca use or transfer e programs,the operating system, the !!integrated software ancltoa any services cleluveralales and it you decide to finance your accluoisitio n rat hardware, prrrgran aindfor any services „ y s will foIllloawv Oracllle s policies regaraflirrg financing which are at.Ihttip:11oracle. oinVeontracts. The f going shallll mot be construed to Iliinnut time rights you may otherwise have with s�pect to the Lin operating system, thil l party techmoaicegy oar separate works Illlcf uamc3eir oapei SoaUrc.e or sin a Illic.eirrse ternns.. 1 In entering into aimr order under the c.cauntra t, you gree and acknowledge that you I not relied on the futnuire a°vaulafailllity of any haraf pare, gi in7 or updates. Howe veir, (a) if you oircle,r technlillcaI support,the pirececlirng sentence does snot urel ve Oracle of its o lWil,gatwcarn to i such teclhnicalll support under the irelllevant order„ if and wwrli m vaillatale in accordance with Oracllle s then cuurreint teclhnic.alll su.appcork pclllicies„ and I the pr ecliin sentence does not change the irights granted to you for any i licensed uncler the ender, per a termns,ot these Harclwware STu s,. 3. Access,ibilill The extent to which an Oracle aaduct is, prloar to y customizations, cal of Iproviding comparable access to Individual with disabilities consis int with the alplpiuicalale Iprovislioins of the Architectaurat aiid Traiis�poitatio I3arnieimM C::3annplldaance IEoar standards, tout in:36 CFR fart 1194 (kno wm as'Sectio rlffe ive as caf duune, 2LI2i1 oar the ^vised version sin Aplpendli A I as "i Section 505"1 effective as of January, 21 a ;d the Web Content Accessilhility Gauiidelllimes N AG)versus 2.0 level AA,respeutivellly,is inchoate lay the adepencleincuies,comwnneints and exceptions(soamne wwhicli niaylte significant„if any)inoteci oin 7e alppliiicalale wVoluntary(Product Accessilbawluity Templllat (r,a'Pr'a,T� avail!lalale at www.oracle.coanndlaasl poairatelac:cessilhilllity for each proaoduct,when they re used In accordance with Oracle's associated ocunrents and other written uimlloarnratmon, and l vlided that any assistive teclhinoIoagie and any oath I used with therm properly imterop� at:e awith theme Illin the event that no `,/PAT is, mvailllalt for a Ip-arl Oraclle pnahuct„pleas contact the Oracle Ac,c:essil bill liiity I Office at acc.ess,i ww wrirac:le.ccm. In sane cases he outcome me may he that a product is stmllll being evallluatead fo ccessilbawloty, may be scheduled irneet acc:essilaouliity stamclarads In a future release, or may seat It sclheaflullled toa meet acc:essila ty standards at all. Oracllle customers may c.allll Oracle Support a 1.800.22:3.1711. Hearin -impaired custormers in the U.S. who wish to speak to an Oradle suappoa representative mmay se a telecominiunliicatioams replay seirsWic:e (Ti Illmfmrrnation about than TRS avatlalale at htt tww w.fee. ,w^fcaglatcoiisum7erfac. aYrs.lhtrrnl, and a liist of telephone inUmbers is available at h s,:ffwww.f'cc.g>ravfgeneraldtelecoininnunic.atmoims-relay-serviices-cllilIrectory. linterimatiain hearimg- pairecl custoinieirs slhoauild use the TR'.S at +1.605.224.1837. An Oracle ,Sugplport en "°leer Mill respoamad to tech nicaIII issues a c co Iirng to the standard service request process 0racllle,c:ainun k runallse any commitments about future prrrcbasct directions, Including plans to address acc:essibliilility r the racle Hardware U Commmum Pies Luprpal Terms and Condidans vi: I SERIAL 180233-RFP EXHIBIT E vailability of VPAT& Pirocluct direction ireimiauns,at the sole discretion of Oraclie. No other term c ditions,state me nts or any other SU c1h representations regard I or ire lated to ac cessitkilli I MI 1111 a p - to the 0 ra clie prod ucts provided under these IHardwaire STCS. 4. 111 t Protocol version 6(IlPv6) Phoir to py custoimizations,the Oracle product(s) and seirvjce(s)to be delliveired Ipursi nt to the contract capable of accoinimodabing Internet Protocoll verslion 6 1 solely It III extent defined aim noted in the relevant IproducVs,erviice documentation available at orac:l coni. P111ease inote that suc calpablillities are sull),ject to the dependencies, cominienits and exce ions,tsome of which may The 'gnificant, if any) noted in SILIch clociumentation, and require that raclie product(s) and seirvice(s) e used in accordance with Oraclie's, associated documentrr and other written inforniation and at any other products, properly interopeirate wath I i. If no relievant producVs,ervice cloc nientation is found addiressing IPv6, then Oracle inial s no representations as to the capabilities the producb1service in qUestjoin to accoinirnodate 11111111 6. Oracle cannot inialke any coinirnlitments, abo t future product clirections,, Ili plans, t address IlPv6. Product direction reniatns at th sole discretion of Oracle. I other t�e is, conditions, statements, requirements or any other such representations regarding or rely d to IlPv,6 sihalli apply to the Oracle products and service to be delivered pursuant to these H dwa re STCs. 5. 1Export laws and regulations o he United States aii any q err relevant local export laws and regulations alipply to the Ipirogramm mnd hardware (including y integrated softwaire and operating system(s)). "You agree that such e: oirt laws govern your e of the progiranis,(including technical clai hardwaire (incliudling any inite ated software an operabing sysi and any services delliveriables, provided tinder paur ord and pau agir to comply with all such export laws and regulations (Includiiag "deemed export' ncl "cleeme re-export" iregulat�io�s,). You agiree that no clata, information, program,hardware (illnc diiag aim Integrated software aii operabing system(s)) andhar materials resulting from servilices ( diir piroduct theireof) will lde exported, directly or indirectly, in Yliollation of these laws, or will used for any purpose prohibited by these laws incliacting,without limitation niLl Cilea1r,c:heini icall r biological wealpons,prollifeiration,or development of missile teclinnology. YOU SPI incliucle the lIIIo ing,notice oin packing lists,cominierciial uinvoices, shipping documents and other docuiniei I involl' d in the transfeir, export or re-export of the Programs and hardware lIinclucling an integratec software and operating systemi "These coinirnodities, technology, software,or ardware(,IIII"7cb ling any integirated softwaire and operating system(s)) were exported in accu ance with Ul.S. lExport Administration Regulliatmons, and applicable export laws.Diversioin c , rary to aI III ca ble , ort 11laws,is prohibited. 6. Oracle, as,the owner of the iiint ectual property of the pro�gir i I icens,es,and the technica I support seirvices, is, a third Ip«arty I ficiary of the contract and the ordeirs, for Oraclie products issued pursUant to the cointract, i dbes not assume any of the Oirac authonized reveller's obIligations thereunder. 7. The Uniform Coiniput inforniation Transactmns Act does not alipply these IHardwaire STCs inor any order pliaced 1pu avant tothern. 8. You understand at the Contractor and Oracles business partners, Ind u g any third party firms retained by yo to provide coiniputer consulliting, services, are independent f Orac:le and acre mot Oiracle's,age s,. Oracle is snot bound by any acts of any such eintity,unless k e entity IF providing seirvicesps a all Oracle SlUlit0lir under an engagement ordered directly wit Oracle. 9. You m order trial pirograms, or Oracle may incliude addlitionall programs with oiLjir order wAh Contr ctor which you may use for that, norm-production purposes onlly. You may n use the trial pro ,arms to provide or attend third Ip«arty trarning on the content aiad"oir functioili Ility of the p ggrams. YOU have 30 clays from the delivery elate to evalluate these progiranis,. If pa decide to se any of these programs afteir the 301-day triall pe riod,you must obtain a I iceinse f oir such ogirainis fn3niO,racllle rein ainautliorilizeddistril)utoir. iIf you decide not,toobtain a license for any I iafter the 30 day trial period, you willi cease using and delete any such progiranis from youir coin I Aracle Hardarxre US.Cammumidies Supplemental Terms mad Condii vi III\ SERIAL 180233-RFP EXII E S tems. Progirams,licensed for trialll purposes are provided "as, is," and Oradle does,mot pirovid to nicalll uippo,rt or coffer aiiywairraiitie foirtheseprogrLinis,. 10. Oiracl may I addlitionall progranis oil the hardware(e.g., I Storage Server&,,D re). You ar, ot authoirized to use those programs uRless,you have a license specificallily gram ing you the iriigill do so-, however, you may use prograirris for trial,morn-production purposes f tip to 30 days from e date of delivery provided that suich use !is sui to the terms for trial rograms,in the contract, '1011L]ding these Hardware STCs. 11. Unless otherwis agreed in an order, upon 45 days wntten notice and ino more th i once annually, Oracle may audit ouir use of the programs,. You agree to cooperate with Oiir le's audit, provide reasonablie assistai eand access to I nfo mi,ation. Any suich audit shad not u reasonalAy interfere with youir normal Itru 'mess olperations. Oracle s1halli comply with ireasoina e security and safety rulles, pollicies, and pr edureis ("secuiirity ri while performing any ch audlit, provilded that such security rules are p1licablie to the perfomiance of the audit" YOL Make such secuirity rude ava,ilai to Oracle pnor l, the commencement of the audit:, and SILICIR eClUirity rules do root modify orainieiiclthetemis,and!coi itions of the contract oir the applicable o ler. You shall be responsillAe for paying any underpaid fe rellated to use of the programs. C tractoir may assigin its right to a Alt youir use of the progiiraiini s,, Ora cile. If the Cointractor assi ,is its,i to audit yotir use of the pilagrams to Oracle, then Oracl shaill inot be responsible for iny costs inzurred by either you or Contractorincoolperatiin�gw with the such.. 12. U I term ination of a iprogirarn Illicein -, you are ireq uiiire o dliscointinuie use and destroy oir return to the Contractor all coplies of the pr iranis, and I i dociarrientatM011 associated with the terminated license. 13. Source code may be dellliveired as part of th s,ta ard delivery for particular progirainis,olperati system or integrated software; all suich sou code is subject to the terms, of these Hardware STCs, illdlUdiiag the Oracle License DefinliIi - no I the a,ppIlicablie order, the contract and the api pirograrii documentatio 14. Oiracle's Applications I censing Taiale effect au of the effective clate of your order and is incorporated herein as,IExhilLit I You I ay accent sthe uirrentverslionof the Applications Licensing Table at lhttp::11�Dracllle.comlcorutract�. 15. Oiracle's, License 103efiiinificoms and 'ullles,are incorporated h irn and attached Il as Exhibit A. Oiracle's, linitegrated Software pfions I Defil ules and Metrics, are incorporated herein as,ExIl C. Terms fr Oraclie Solaria are incorporate heirelin as Exhiblit I 16. If any provision heirelin or cument I neorpoirated by reference into es,eHardwaireSTCs,incllluclilliig the I Definitions and I and terms included andlor it ferenced therein, contalins, a provislion (al allowin or the autoiniatic termination of youir tedhi al suppoirt services, oir (b) a Ilowi ng,for the auk ati c ireimewalll of services,ar)CIADr fees,then, suich irms shall inot apply. 17. Products and Se ice Offerings delliverai are not designed for or specil ady intended for use in in uicleaT facilirtie or otheir hazairdous,appIlications. You agree that it is Your i spoinslibi lity to ensure safe use of ducts a no Service Off eiri ngs,dellliveralbles in suich applications. 18. For so re (I) that is part of programs, operating systems, integrated so, re oir integrated softw,ar option (or alli four) and (ii( that You receive from Oracle in (binary form and (ii that is licein cl under air open SOILErce Illiceinse that gives'You the irl to receive the sourc code for that trim, You may o,btalln a copy of the applicable source code froini Ihtittbsa.oracle. mVsoLjrcesf 0r t.tp,:tt,www.oracle.coni� gotc)tooeiis,ourcecode. If the source code for such softwa was not rovided ba You with the Wilary,You may also receive a copy of the souirce code oil p1hysi mlll i by SUbMilitting a written request PILETSUaint to the instructions In the 'Written Offer for Sourc Code" section of the lafter wei Aracle Hovirdarqre US.Communifies Supplemental Tfrmi.13Bd CODdifiDDS V041818 Page,IN SERIAL 180233-RFP EXHIBIT E (DRACLG' ORACLE HARDWARE US COMMUNIfTlES,SUPPLEMENTAL TERMS AND CONDITIONS v032819 THESE ORACLE HARDWARE, PROGRAMS AND SERVICES US COMMUNITIES ("USC'!) SUPPLEMENTAL TERMS AND CONDIT[ONS ("HARIDWARE STCs"') SHALL APPLY TO THE ORACLE HIARDWARE,PROGRAMS AINDIORSERVICES THAT YOU ORDER FROM THE CONTR'AcT HOLDER (THE "CONTRACTOR`. THESE HARDWARE STCSSHALL. TAKE PRECED,E1jCE OVER ANY COf4FLIjCT1NG TERMS IN ANY NON-ORACLE ORDER OR ORDERITA43 DOCUMENTION.,THESE HARDWARE STCS ARE CONSIDERED PART OF THIE SCHEDULE OF SUPPLIESi'SERVICES 111A YOUR ORDIER TO THE CONTRACTOR., A.. Definitions, "You"and 'Yotr'refeirs to the oirdering acbvity that has ordered jpmgrainis,hardware and0orservices from an a utharized distrib uitoir�"C on tractor")u nice r the contract The term"ancillary arograirns"refers to thiird,party mateniall's specified in the progiram documentation which may only be used for the purposes of iinztallimgl or operating the programs with whi-ch the ancillary 1progirainis a,re delivered The temi"contract"refers to the Contractor's US Communities contract The temi"jintegirated software"is defined as software embedded in the hardware which is essential to hardware functionality(e g.,fjrmwaire i The term"integrated software olpfions"refers,to software or programirnalUe DDcle embedded liin,,installiled on,or activated on the Irairdware th,91 requires one or more unit hcenses that'YOU must separately order. Such separate order wHI set forth the fees for the integrated softwaire options You are ordering.Not aill hardware contains integrated software options;1please refer to the Oracle Integrated Software Options 1-tense Defrnitions, Rules and Metrics accessill),le at httIp:flora6e cornkaitracts (the "Integrated Software Optlbns License Rules")for the specific!!integrated software options that may apjpd,y to specific hardware.aracfe reserves the right to designate new software features as integrated software options in subsequent irellleases and that des[gnafion will The s,pecifed In the applicable do,cunientafion and in the integrated Software Options,License Rules. The term "operating system" refers to the software that mana,ges hairdwaire for prograrns and other softwaire. The terms '1products"refers to 1progirarms,hardwaire,integrated software and opeirating,system. The term '1progiraini documentation" refer., to the program useir mainuall aind 1progirama installation mainualb. The term"pirograms"refers to the software products,owned or distributed IbyW Oracle,which,you have ordered, including program documentation, and any prograrn updates acquired through technilcal Support. The term"seirvices'refers to teclhniuCBI support servires,which you have ordeired The temi"hairdware'irefers to the hardware equipment,inclIbding components,optbns and s1pare pairts The term "hardware, documentation" refers, to the hardware speciffcations, user rnainuall&, and installation manuals.Hardware co,cumentatian iiz delivered with the hardware and1or provided online Oi!iclt Hardware-US Communitiez Supplemental Terms and C ondifians Y032819 Page 1 SERIAL 180233-RFP EXHIBIT E B. Harclware ComposRi-on Your Ihaurdwaire order coinsrsts, of the foiiiowrng uterns: operating systern (as defliied in yo,uir configurafiony, integrated software and allll hardware eqUilament(inCILIding coirnponents, olotions and spaire parts)specified an the appllflcabllfe oirder The hardware equipinient or parts cf it may be new or like new. C. Rights Grain.ted Upon Contractor's acceptance of your order,, you have the non-exclusive,noin-assiginallyle,royalty free,, peirpettial(unless otherwise specified Gum your order wth Contractorj, linifted right to LISe the programs and receive any GerVIRCeS YOU ordered solely for your internal ordering activity operations and SUbfect to the terms of these IHardwware STCs, including the Oiracll�e License Definitions and RuBes, the order, the contract and the 1p,rogiraini documentation. You may aficyw your agents and contractors (including, without lirnitation, outsourcers)to use the Iprograanns for this, Purpose and you are responsible for their compliance with these I-fardwaire STCs,inclUding,the Oracle License Definitions and Rules,the order, the contract aind the program documentation in SlUch use.For programs that acre specifically ded'fgned to allow your customers and suppliers to interact with YOU in the furtherance Of Y011uF i ilmursuurle^ss operations,such use is allowed You have the right to use the operating systeini delivered with the Ihardwraare SlUbject.to the terms of the license agTeement(sl delivered with the hardware. Current versibns of the license agTeemeirit(syi tire located at littiD:Ilcr,,icle.ccnilcoii;tracls. You are licensed to use the operating systeini and any opeirafing systelm Updates acquired through technicalll sulp port onty as incorporated in,and'as part oftine hardware You have the Himited, n,oin-excllUsive, royalty free, norm transferable, noin-asdiginabllie right to use integrated software opfloins that You separately order subject to the temis, of these IHardwmare S3TCS,, the ajppllcabllle documentation and the Integrated Software Options License Rules; the Integrated Software Options Llicense RIJIles are iiineorporated!in and niacle a part of these Hardware STC.s. You are Iliceirsed to, use those integrated -software options and any integrated software options updates acquired through technical support onliy as incorporated in, and as Ipart of,, the hardware. To fully understand Your license iriiglht to any integrated software options that You separately order, You need to ireview the Integrated S,oftwaire Ophbns License Ruiles. In the event of any conflict between tihe Hardware STCs and the Integrated Software Options License Rullles,the integrated Software Options, License Rules sballfl talke precedence. You Ihave the flmited, ncin-eXCI1JS11Ve,, iroyalty free, non-assignable right to use integrated software ,delflveired with the hardware subject to the teirms of these Hardware STCs,,iin,cluding the Oracle License Definitions,and Rules,,the order,the contract and the progirarn documentation You are licensed to use SILICh integrated software and any integrated software updates acquired thirough technical support onlIly as incorporated in,and as part of the hardware. The operating Psysteini aind(OF integrated software may uhidlUde separate works, identrGed in a ireadimroe file, notice file, or the aipplicalbEe dociumentation, which are licensed under cpein -source or similair license terms; your rights to,use the operating systeini and integrated software under such terms are not restricted in any way by these Hardware STC:s. The appropriate terms associated with such separate works can be found in the readme files, notice fillies or in the documentation accompanying the operating system and integrated software For GPLv2, LGIFII-v1l, GPL:v3 aind LGIPLv3 111ceinsed code received by you as binades on physical nnedia, if yo,u would like to receive a colpy of the s,ouirce code ("source code') on media via postal service,sulbmit your wirittein request at ;,.Alternatively, yo,u can mail your written irequest, to Oracle Corporation,, Attn: VP of Legal, Development and Eingineening, 1500 Oracle Parkway, IMS-SOR10, Redwood Shores, CA 94065, Your request should indlude the name and version inunilber of the product,Your nalme,YOLIF company name (!if appNcalble), yo,ur return "milling aiddr"-,s, and your ennaiN address,. Certain souirce distrilbulions irequiire a fee for physicall media Should this be the case,you wilfl be sent details an the cost and payment procedure Via email Your request invust be sent wthin three(3)years of the date of Oiracll�e's Bast delivery of the Oracle Hardware US C ommunider SapplementaL Term-,and C andidon,Y032,819 Page 2 SERIAL 180233-RFP EXHIBIT E applicablie product. This offer only applies if you received your operating systenn andfoir P.nitegrated software o'n physical media The hardware shall Ite installed iiirn the country that YOU specify as the delliveiry location on YoUr purchasing document or when your puirchasling document does not indicate a ship to address, the location specified iin the oirder. D.Ownershiip andl Restrictioirs, Dradle,or its licensors retain allil ownership and intellectual property rights to the pir-ogirams,the operating systern, and integrated softwaire Oracle or its liceri retain all �ntelllecluali property rights to the hardware.Oracle retaws alf ownership and intellectual property rights to anything developed by Oracle ,and delivered under your order resulting from services. Unless otheirwise stated iin your order with Conluactor, ItWe to hardware, excluding the opeirading system, integrated software and any rather programs,,and rislik of loss or damages,to the 4ardWare will i from Miracle upon dellivery iin accordance with the relevant lincolemns, 20113. Title to and ownership of the programs, the oper-ating systern and integrated software sballl not pass to you or to a third pain turtle to and ownership of the programs,the operatingsystern and integrated software shalll remain with Grade.Yo,um,a[y make asuftienliiiLiiniberof copies ofeach prograirn for your1liceinsed use and one copy of eaclin prograni media. Third(party technollogy that may be a1pprolpriate or necessary for use with sorne Grazle programs,is specified iin the program documentation or readme fries or incifice fillies The parties acknowledge that the terms,of the cantract or these Hardware STCs,do,riot apply to such third party teell The hairclwaire is not specifically designed,, manufactured,or intended for use as paii Components, or assem1blies,for the planning, construction, maintenance, or operation of a nuclear facility Use of the hardware for these puirposes,is proll You acknowledge that to operate certain Ihairdwware your facillil must meet a rininimurn set of requirements as described in the hardware documentation.SlUdin requirements may chanige froni tinne to firne,as,commUnicated i Oracle to you in the applicablie(hardware clocumentatilion. 'You may not: • use the pro,grarns,in a ireimtal,turnesharing,subscription seirvice,hosting Or 01.rtsourcirmg,capacity; • reinnove or modify any program or hardware markings or any notice of Oracle's, or its licensors:'proprietary rights, • reirn ove army c opyright notices or]a belis on the operating systeim or integrated zoftwaire,, • make the prograrns, oliceratling systeirn, integrated software or immaterial resulting froini the services amalilablie in any mainneir to any third pairty for use in the third party's blillSili- operations (unless, suclin access !is expressIlly perinnitted for the spe,cific prograirn liceinse, operating system,integrated software or materials from the servilices you have acquiredl; • cause or permit reverse engineering(unless required by law for inteiropeira bill ity),disassembly or criecoinipilatio,in of the operating systeri uritegiratedl software, or programs (the foregoing pirohibition includes but is inert limited to ireviiiewv of data StFILIctures oir sinililar materials produced by progiraims),ojperattng systern or integrated software; • make copies of the operating system or integrated software except for archivalli p111qposes,,to replace a defective copy,or for program verification,or • dis,cliose TeSILIll of any program aii Inairdware benchmark tests. E.Warrandies,Dils,clainiers andl Exclusive Rerne6es For the salke of cliarity,this us the Oraclie manufacturer's warranty;neverthelless,,iit z1halli be accessed by you through the Contractor. Oracle wairraints that a program Imcemised to YOU will operate in allil material respects as described in]the applicablie-pirrogram documentation for one year from delivery(ii.e.villa physical shipment or electronic Oracle Hardware US Comnruaixie7,Supplemental Terms and Ccmdid:ons 032819 Rage 3 SERIAL 180233-RFP EXHIBIT E PRODUCTS,OPERATING SYSTEM AND INTEGRATED SOFTWARE,AND PROGRAM ERRORS. Oracle pirovides,a I im ited wa rra in bj(`0 ra c1le H airdware W arrainty"p for(i)the hardware,(ii)the operatmg systeirri and the integrated flsaftware and the integrated flsaftwaire oliptions, and(ili)the opeirating systeirri medila,the integrated software iniedia and the integrated scftwaire opbons medma("media",and (i (ii) and(!Ili!!)colflectively, "Hardware ltems."b.Oracle warrants that the Ihardware willl be free froini, and using the operating systeinn and integrated software and integrated software OP601i Will not CaUse in the hardware, materiall defects in materials and workmanship for one year from the date the hardware is delivered to You. Oiradle warrants that the media wrmllV The free from material defects,mn nnatenals, and workmanship for a period of 90 days from the date the media is,delivered to,You.You may access,a more detaillled description of the Oracle Hardware Warranty at ("Warranty Web Page"). Any cli to the Oracle Hardware Wairrainty speciffed o�n the Warranty Web Page mll not apply to Ihardvware or media ordered prior to SlUclin c1haii The Oracle Hardware dVairrainty applies only to hairdwaire and media that have been (1) manufactured by or for Oiracl,e, and (2) sold by 0iradle (either directty or by ani Oracle-aulhorized clistrilb,utor).The hardware may The new or Illilk.e new.The Oiradle Hardware Warranty applies to hardware that is anew and hardware that ii:s like-new which has been remanufactured and certified,for wairrainty by Oracle. Oraclie hardware Iprodiucts may Ibe inew oir like new.The Oracle Hardware Warranty applief to hardwaire products that are new and hardware products,that are 111ke-inew which have been reimainufactured arnd certrfied for warranty by Oracle You may access a moire detailled description of the limited hardware warranty at ("the wairranty web page"i Any changes to the hardware warranty details specified on the wairrainty web page willt not appIlly to hardware ordered prior to sJc1h change. Parts or compoine nits, which are replItaced under the apaticalble warranty may inot be new. Tilde!!in all defective parts which are irenmoved from the hairdwaire under applicabIle warranty shall transfer back to Oracle. No wari will apply to the hardware piroducts, operating systern, irvtegrated software or medilia which has been i iniodified,altered oir adialoted without Oiradle's written c�3,nseint(undluding modification or i of the OraclewSuiii seriall nurnbeir tag on the hairclvvare)„ ii. inialltreated or used in a inianneir other than!in accordance with the irelevant doe uni eintation; iii irelpaiired by any third pairty!!in a maii which faills to meet Oracle's quality standairds'iv iui rope in y iiinstalllled by any party other thain Oracle or am authorized Gracle certified installatmon partner, V. Used with equillpinient or software not coveired by the warranty,to the extent that the problems are attributable to SILIch use; vill. relocated,to the extent that piroblems are attrilbulable to such relocation; V1111. Used clurectty or indirectly iin sulopoirtmng activities prolhilbred by U.S. or other nationall export regullations; Viiiiii. Used by parties,appearing on the most current U.S.expoirtexc1lusion list; ix. ireltocated to,countries subject to U.S.trade einibargo or restrictions„ X. Used remotely to facii any activities,in the COUntries,referenced in (viiiu and(Ix)above,or x1l purchased from anyeii other than Oracle or an Grade al.1thorized reseller. Onide Hardware US Communide-,Supplemental Term,and Conditions V032,819 Page 4 SERIAL 180233-RFP EXHIBIT E This O,rarle IHardwrare Warranty does not apply to no,mial wear of the hardware products or media. The Oracle Hardware Warranty is, extended only to the 0'Figinal Ipurchaser or original lessee of the hardware product and may lbe volid ihi the event that title to the hardware piroduct!is,transferred- Oracle also,warrants that serviizes wilIll be provided in a professional manner vmzistent With indId'stry standards Yo-u must notify Oracle of any s,eirvices warranty deficiencies within '90 days, from peirfon-nance of the deficient services To,the extent not addressed in your order for the Hardware Flioducts and inedia to which,this Oracle Hardware Warranty applies,the folilowing Limitations apply: NEITHER ORACLE HOR YOU WILL BE LIABLE FOR ANY INDIRECT,, ;NC11DENTAL, SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAIMAGES, OR ANY LOSS OF PROFITS, REVENUE, 'DATA, OR DATA.USE ARISING OUT OF OR RELATED TO THIS WARRANTY HOWEVER THEY ARISE, WHETHER IN CONTRACT OR TORT,OR OTHERWISE. YOUR EXCLUSIVE REMEDY AND ORACLl ENTIRE LIABILITY FOR BREACH OF WARRAHTY SHALL BE:, (A) THE REPAIR OR,, AT ORACLES OPTION AND EXPETJSE,, REPLACEMENT OF THE DEFECTIVE PRODUCT, OR LF SUCH REPAIR OR REPLACEMENT IS NOT REASONABLY ACHIiEVABLE, THE REFUND OF THE FEES PAID TO ORACLE FOR THIE DEFFECTIVE PRODUCT; OR (B) THE REPERFORMANCE OF THE DEFICIENT HARDWARE-RELATED SERVICE OFFERINGS; OR, (C) IF ORACLE CANNOT SUBSTANTIALLY CORRECT THE DEFICIENCY Ifil A COMMERCIALLY REASONABLE MANNER, YOU MAY END THE DEFICIENT HARDWARE-RELATED SERVICE OFFERINGS AND RECOVER THE FEES YOU PAID TO ORACLE FOR:THE DEFICIENT HARDWARE-RELATED SERVICE OFFERINGS.TO THE EXTENT NOT PROHIBITED BY LAW, THESE WARRANTIES ARE EXCLUSIVE AND THERE ARE NO OTHER EXPRESS OR WPLIED WARRANTIES OR CONDITIONS ]INCLUDING ANY WARRANTIES OR CONDITIONS OF MERCHANTABILITY AND FITNESS IFOR A PARTICULAR'PURPOSE. F.Technical Suppoit Techinicalli suppoirt consists of annual techinicall support services yo=u inlay shave ordered or wimp order fo,r the progirarns and;oir hardwaire, in6liUdirIg support renewal Support must The ordered pursUarit to 3 valid End User License Agreeirneint such a.,these Hardware STCs.With ireslpect to technical support for software prodILICtP, bug fixes,security fi res and any updates recelived s1haIll be provided undeir the terms of the license agreement that'You accepted upon ordering the programs. If ordered, annual technical support (iincllludlng first year and all subsequent year-,) for progirainiss is provided undeir Oracle's technical suppo,irt policies in effect at the flime the services are provided. The techniuca]support pollives, incurporated heirein, are subject to, change at Oraclie's dizeretioni; however, Oracle policy changes wrillY not result in a material ireductioin in the level of services,provided for supported prograims,during the period for which technical suppoirt has been ordered.You should review the policies prior to eintering into an order for t�he applicable seirvices. You may,access the can-ent version of the techinlica I's uppoft polliclies,at htm 11wimw The teclinical support pollicies state that, 'glibballi ClUstoirner support services, and systems are not dessligned,to accoinimodiate speciall security controls that may be required to store or process, certain types of sensitive data." Accordingly, as stated in the tecltinicalV support pollicles, You agree not to,sulimnit any health, payment card, or other controlled or sensitive slat a that require protections greater than those specifled in the Oracle Global Customer Support Security Practices to, Oracle as part of any service request. Software Update License& S,uploort for any successor teChniCalli SUPIport offenng to Software, Update License & Support,"SULS')acquired wrth your order may lb,e renewed annually through a res,eller that is expressly authorized to distribute support reinewallis.The order with Cointractor will specify your SUILS fee for the first renewal year should You renew SOULS for the same number of licenses For, the same prograinis as contained hi the origlinalli order-,the fee for SJULS for the second ireinewat year willi not increase by moire than 4% over the prior year's,fees. If you elect pot to purchase technical support at the time that the prograim is ordered, then YOU may be required to pay reiinsA,#ement fees in accordance with Oracle's technical support policies in elect at the time of reinstatement if you Oracle Hardware US,Comm unifie7 Supplemental Ter=and,Candid on 032819 Rage 5 SERIAL 180233-RFP EXHIBIT E decide to purchase technicall Buipi at a IGater date. Technicall sup in for prograinis!is effeotkve upon s hl'i of tangl,bie media OF Upon the eriffer-live date of the order if shipment of tar ilia&e rnedis is not required. If cirdered, Oracle IHariwyaie and :systems Support (Including first year and allil SUbsequeirrt years) is provided Under Oracles Hardware and Systerns,Supi Policies in effect at the time the services are brooded You agree to cociperate with Gracle and piravide tie access, resources,irnater4ls., personnel, kriformaton,and consents that.CPracle irrray reqUire in order to per-FLvirin the services 'The 0,racLe Hardware- and Systems Support IFlolioes, incorporated herein., are subject bo change at Grade's dsoredon; however, Oracle will not irnaterizilly reduDe the levell of, serooes provided during the Iperbod for which Oirade Hardware and' Systems Support has been ordered. YOU sIOUd revew the i (prior to entering into an order.You miay access the cur-rent versicin ef the Oracle IHardWare and Systems Support Follicles at himp:kwww Th,e techrili support paficJes stale that, "gllobal customer support services and systems are not designed w, aomminiactale specall SleCUrity corri thial may i irerpuuired to store or process oertah types ofsainstroe rlita-"Arlmrdingly, as stated in the lerohinokasl SUPIP011 POlidi YOU agree not to sui airry health,payment card,or ortheir controlled Or sansave data that nsquke prmsevons girr-aler 11i those specified in the Oraoie G,bbal Customer Support Security i to,Ora--Pe as part.,of ainy service ireque"st Grade Hardware&nd Systems Supi aCqUilired with your order may The renewed aninually thi a resefler that is expressly autharized to distribute sui reni T r he order wfth Convactor willl si your Oiracie Hardware and Systems SUPOOT1 fee for the first renewall year should you renew 0 rade Hardware and Systems SUPIOCirt for the s ame systems and same configurations as contained ri 11i onginall order,your Oracle Hardware and Systerns 3111 fee for tie second irsnewal ye ar willl not increase by inare than 4%Over the pincir year's feas,If you elect nor to purchase lechn1ioall support at the tome that the hardware is ordered,, then you may toe required to i reinstatement fees in accordanca with 0irada"s tachirJoat sup pci,rt i in effect at the time of ri-iiiiistat-maint of you decide 10 pUrchasre tech i sulpi at a later dwe.Technical suplacm for hardware is effective upon delivery of hardware or upon the effestvie date of the order if shipmem of hardware iis,not requini Ilinvooces For tpchnica9 support sarwiloss shall bs sulbritted by Contractor or, 3 qUartesly i (unless otheirwise 51 in the larder)after the cio,mlibli of i Nowthistanding anything in Oracli technical support i or Or&:Je's Hwdwaire. and Systeinis Sui Poilicies to the cormrary, you may dis4Dortnue support at the end of any curre-rit sui term and,at any time thereafter,reinstate sui by exe-cuding an order for such services with Cointr&otor if you decide to,reinstate SUCh SUPIPICIrt,'you must pay a reinstatement fee.The reiristateiment-fee shall Ibe, the arniount that would have (been paid by the,ordering ai Nor the past supjpoirt iperiod had such support niot ai In addkion to the r4instaternent fee descrilbed in the preceding sairvtenoe.,you must i the supP3n fee for the re-W Support pericid quartedy!!in arrears,iin accordance with the ordsr This tea--hinic&i SILli Fee for the naw support period is colimputed as follows: () I support lapsed,then the support fee for a Ivrelvp ni sudloort penod shallil be the Lisi ainnuall sulpi fee you paid for tie relevant program snd�or hardware system; (iii) if you niever acqdiredl technical sulpi for th,e relevaint 1progirairn aii hardware system(, then the animal support fee shall be the fee that woulld have Ibsen charged rf suppon had i ordered originally fti,r the reli prograirn andjor Ihardw^ae systemirt (per Oiracle's support Ipricang policies in effect at the time of reinstatement. Renewal adiustments irriay be ai To,the.annual SUIpporl fee descr'bed in(i�and ii!)ai G.Enteli Property Indeniniffication Iff someone malkes, a claim agamst you Or "Oracle ('"Rectipierif' which may iriefer to ycu or Oirar-14 depending i whlk&h pany recerved the i that any information, design, specification, in'StrUG1113n, sciftwaire, data, hardware or imater all ("Matehall") furnished by ether you or Oracle ("Flirowder"w1lflc1hi rnay refer to you or Oracle depending on which party i tha. Materialp and used lby the li iinfnnges its imellectuall property rights (no-ludllng i or fareign patent, trademark and copyighl�, the IPrrcv,bder wirl uindemrinify the Recii against the cialrin to the extent 1pe m-witted by(law of the Recli does the following Orticille Hardware US CommumfiesSupplemestal Te�rms and CGladitions 1,03231P Page 6 SERIAL 180233-RFP EXHIBIT E 0, ricitifies,the Pricirvideir promptly in writing, iniot later Chain 30 days after the Recipient recelves notice of the clairin; 0, Gives the IProwuderoontroI of the defenses, with iinput from Recipient, and any settlement negotiatbns and 0, Gives the Pircrodeir the information,authority, and assiistanae the Prowider needs tau defend against or settke the.clailim. If the. i F-ebleves or A is determined that any of the Matpinal may have viciAaled scirne-one else's inteflernuall property rights, the Provider ni choose tc,either iniTcdify the Material to he nion-infringling �WhJle SUbstandally preserving its utili or Functianalifity)or obtain,a license to al,$ow for condirKied use,or if these aftern,adves are.=comirrfercoIlly reasonable, the Prowder may end the license for.,and require irer,urn of, the appkable Mateiriall if yalu ire the i and such ire U,rn matenally affects Cortrastor's ability to meet its oNigaticins under ther relevaint order(e.g.,ilnnpairs Clontractclir's,albility to Ipeirforrin due itc, a work statement, schedulle or cost impact), Rhein Contractor may,at ns olption and upain'i,D days(prior written notice, request teirminadon of the order., The Provider wiIll ricil iindeinnlEyr the IReoulpientt of the Re6lipient alters the i Of uses it outsude the scope of us,e Herrinfied in the Prov der's user documentation or if the Rea&lpent uses a version of the Materials which has peen SUpersaded, I the infiringerl claim could i.been avoided Fly US11nig an Unalkered ou,irrent wersil of the IMateHall win,lich was provided,tc,the Recipient, ,or if the Red#lenl continues to use the apipficable Maternal after the end of the Ilicewse to Lase that Material. The Pircirwider wifll not indemnify the Re6pierlt to the extent that an infiningenterl clam !is based upon any infurrill design, spef-iPcaluon,, instrurnion, software, data, or material inot furnished lby the Pirowider. (Dracle will not indemirrify you to the extent that ain unfrihvigement daiini is based Upon the combination of any klateriall with any products or seroces not pcovided by Oracle. Cracle wIll not undenirify you foif vnfnnrgement caused by your actions against any third parvy i the(Dracie prcigraml'sli as defivered to you and used n accordance vkh the temms ofthe Order and thes4i. Hardware E:TCs woulld not otherwise Infringe any third pairty intellectual Ipropwert,y rights. Oracle wilill not indemnify you for any infringement clam that us,i on: (1�a patent that you weire made aware of prilor to the effectiwe dale of your order wthi Cointractor (pursuant to a claim, deirnaind,or notioe); or l`2� your actnons prior to,the.eff&cdvedate of your cirder withiCcintracton Notwithstanding the yprcwos,ucirrs of tyke iparagrayplh, sociwe and with respect To hardware only, if Oiracie believes.or it is determined 11hat the harcilware l'or portion thereof``,imlay have vicWed a third. i intellectuall property lights, iD,racle may choose to elther replace or modify the hardware for pairtion theieo),fl tcii Via non-lnfringiinq 0,wMile substantially preserving!its ulflity or functonality)or obtain a right to allow far condinuad use, or l these alternaloves are not carnmerrialfly reasonable, Oracle may reinicrve the applicable hardware for pointion thereof)and refund the net i value Vn the event that the IMateriial is Separately Licensed Third Party Technology and the associated Separate TemTs do iniol all low tremlirialljoirl of the license, in hau Hof einding the ficerise,for the IMatenaali, Oiracle may erid the liceinse for, and require returin of, the program associated with that Separately Licensed Third Party Technology and shall refund any pinogram incense fees You innary have paid to Oiraclle for the pirogirwm IFor claims relatleri to hardware, If'PL9 are a current subscriber to Oracle techn.loall support serwoes for the operating system l`e.g., OraeMe Pireinn4eir Support For Systems,Oil Premier Suppoin for 01nairadil Systems or Oracle Uniax i Supjoort�, then for the period of tirne for whill you are ere a subschb4sr Roy the.appi Grade technical support services(i)the phirase"Malerial'un&eir 11hissection sli indude the operating system and the integrated saftware and lii�the p1hrasre'progiram(sy' un ths section !is replaced Iby the phirase 'jprofgiranvlsp or the ciperkrig system air integrated softwaire (as applicalbler, (i.e, oracle MIA not iirrleminify-pu for your use of the cot-aratinvig system andlor integrated software when you are(weira not a Subscriber to the ajoidiloalole Oracle ter-hrilpall support sainAoesj. Notwithstanding the fon-going.,Wth,respect S&Iely to the Orade IUnu,r operating syveni,Oracle w1111 not inderl you (for Materials thal are not part of the Oracle LinLrA covered Files as defined at saupoomr lilora reienlerrPnSedirlUX-iindentniific at1or-0&9947.;Pdf Orazile Hardware US Communities Supplemental Terms and Camdidl v0,3231P Page 7 SERIAL 180233-RFP EXHIBIT E This section pirowides your and Oracle's exclusive remedy for any iinifiringernent i or damages. H- NEITHER PARTY SIKALL IBE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL,PUNITIVE, OR CONSEQUENTIAL DAM IAGIES, OR A14Y LOSS Of PROFITS, REVENUE, DATA, OR DATA. USIE. CONTRACTOR'S MAXIMUM LIABILITY FOR AMY DAMAGES ARISINi OUT OF OR RELATED TO A14 ORDER ISSUED PURSUANT TO THESE HARIDWARIE SiTiCs, WHETHER IN C101iiii OR TORT,OR OTHIERWi SIHALL.BE ILUMuMirii TO THE AMOUNT OF THE FEES YOU PAID COINTIRACTORUINi THE RELEVANT ORDER,AN ID IF SUCH DAMAGES RESULT FROM YOUR USE OF PROGRAMS, HARDWARE,, OPERATING, SYSTEM, INTEGRATED SOFTWARE OR SERVICES, SUCH LIABILITY SHALL BE LIMITED TO,THE FEES YOU PAID COUTIRACTOIR FOR THE DEFICIENT PROGRAM, HARDWARE:, O1PERATINi SYSTEIMI, INTEGRATED SOFTWARE OR SIERVICIES^GIVIIKG RISE TO THE LIABILITY- I. CltMuuetr 1. You may not assign carders or @uve or transfer the Iprograirns, the operating system,11he untegfated software andki,r any services or an interest in them to another individual or entity. if you grant aa, secuinty interest in the Iprogramms, the operating system, tire intsgra2ed software anisVor any seivmes delii the secured party has incii hght to i or transfer the programs, the operat ng syslem.,, the !integrated softwaire ancVor any sarvmps deliveralbles, and if-your de-oid e to, finance Your aGoi.1115,60,ri crf Ihardwraaire, pricigirainTs andfor any serwoes .,, yau will folkiew Oiraolds pi iregarrding financing which are at h1tp,:8ara):fP com1con1rwits. 71 ffci,regoing shafl inciabe oonstrued to ii the nights you may otheirwise have wth irespect licii the Lknux operating systeim, thiiirrJp,,;irtytp-,chinoliogyoir separate wimor,kslicensed Underspen source or simmular license tecerms,. 2. In Armering unto an order under the 001ntfarl,you agree and ask nowlix-lige that you have not re lied on the fulure availability cif, any hardware,program or ui Howeoar,rah if you order techin,ball S1.1i the preceding sentence does not relieve aTac-le of its obiligatnin tril prowide suchi techrim-111 support under the relevaint order, if and wher, 3vaJiable, in aracii,rdainjoe with Oracle's thein ouni tPohnica'11 support policies, arid li the jpr ding sentence di not charigs the rights granted to you for any prograinif 11uceirseid under the i per the ternis of these Hardware,37Cs 3. Arcessibillity The extent tci, which air, Oraii pini is.. joricr to any custarnizatimirs, capable of proviiii comparable access to rn&oduals, wt1i disabifties consistent, vAth the appirmi provitsions of the Aimhrieutura,i and Transoortabon Barriers Comi Bciano standards set out in 36 CFR Part'I V194 fbnown as'Secticin:508')effectrve is,of June,2001.,or the i version iin Apildi A(known as Revised Section 513,P)effective as of Janivairy, 2018 and the Web Content Accessbility Gu,'Jle4unes IVVCAG) version 2.0 (level AA, rpspecbvely, is unididated by the deperidencies,, commerytis and exoelptons (some of whych may be signfioart,, if any) noted on the applicable Voluntary Product Accessili 7ernplai (VPA7) available at whw.orask- for each pr0i when they are used in acoordainoe w4th OraoWs assccLAL-id ducurrents,and other wi-Ofteri infomtmatiori, and IprowifJed that any assistio-e technologies and any cli products ussid virilh lhienim properly interoperaMewth themAn the event that no VPAT is avabliple for a particular Cracle Product, please contact the (Dracir- Aoces&lbility PrcigTam Office at accessible wmuwaftoraclecoutn In some cases,the outcome may The that a pirodLE-ot!is still hoeing,evaluated For acressibflky,i tie sche-k6led to meet accessib*lity standards itn a future release, or may not be scheduied to meet accessibility standards w all. OracIle Customers i 4--all Ciracle Suppicirt at 1.9010.22,3.1711 H4aring-impaired oustorners !!in the, 1-1.3 who virish to spout to an Ciraii Suppact represeri may use a teleccimmunications relay serVoe (TIRS). information about the TIRS is available at litird, and a i of teleplincine numbers is aii ill at International hearing- impaired customers should use 11te TRS at +11.6D5.224.1837. An Oracle 3111 elngilneeF Wl respond to ipchnlbal issuies according to the standard service request(process. Dracle cannot inlialke any commitnits about future.product dirr�otrons, includiryg plans to address a cessibiflity or the OT.Ml@i Hardware US Commmaities SmIpplemental Terms atud CaadifiGns r032819 Page 8 SERIAL 180233-RFP EXHIBIT E availability of VIPATs. Product direction remains at the solie disorvation of Orade. I ether teirms, condticins,stateirients or any other sLrh irepwresentatiions regarding air ire,llated to socessi Ill s1hall aloply to the Oracle pirciducts prumded urideir 11hese h airdwaire 3TC5. 4. Interinet Protocol version 6(]PvG), Phor to ary custcimrzaboin s, the Oracle, oroduoV s p and seirvice�s I itc,be dalloeired purSiLiant to tile Coribact are cajoaplke of aoccmuTmiodallng inteirnet PrWocci4 -version 6 (1111"05),sDielly to this extent defined and noted urn the relevant productseMce dionumeinta6on awailab,le at GrazIp,-Cam (Please note that such r-aloadilities.are subject,to this del:4%ndeiricies, comments and exceptions (some of which may The significant, if any)inowted in such documentation,and require that(Dracle pfodUC(S) and service(s) are used in accordance with Oracle's associated docuirnems and cither wntten informatmin and that any other pirudim::ts properly intemperate with theirs. III irm relewant piracluict)servr-e d0cUirrientaton !is found addressing 11`05,then Orair,14 malkes no irepreseritatons as to the capaloildies of the piroduclYs,eirvice in question to accommodate 11PV6. C,racle, cannot make any comma ilitreints about future I directors,rncllmuding plaris w address IFd6. Proi:11101 direction remains at the sidle discrefion of i [4o other terms, condific,,ns, slateirinents, requirements or airy other such repireserinkions iregryarding or related to ilFlwd sl apply to the Ora,,cle prodlotS and services Icii be delivered pursuant to these IHandware STC5. 5. Eylbort Yaws and regulations of the Uniled Stales and any other relevant local[ export Ilaws and regulations apply to the programs and hardware lincluding any !integrated softwaire and cip'sfating syslem(sD. You agree that such export laws govern-your ruse of the progirainirs ilndUdl leohnlxal data), Ihardwmeare (including any uintegratted software and operabrig systern(sy) and any serwicA-s deliverables prowided Under your order, and you agree to,caimflpty vAth aJi SUch export laws and regUl3tiOIIS (jDdUdilng 'deemed export"" and 'deemed re-expon' regullaticins). YOU agree that. no data,, infortriation, program,,,hardware (InClUding airy integrated software and olperalling system(B)) aindlor materix1s resulting from services ior direct, product thairsi Mill be exported, dracty Ci,r indirecdy, in violation, of 11hese laws, or wullli The Used for .any Purpose prohibited by these laws inciuding.,without imitation, nlir-leal, cliairr ucal, or bAr.11bgical weapons prolfferation.,or developmem of missile teohric4ogy. 'i'dU Sli lIncllumde the folkwing notice on,packing lists, comirineirciai iiryworoes., shlipliong docuirinents and other documirtsrits involved in the tranSfef, ekP4311 .or re-si Of the programs and hardware (iribuding any integrated sciftwaire and oloeirading vysrern(s)p 'These ooninmoditias., technology, sciftware, or hardware 11rialuding army unte>grated soft wars and operating systerrillsO were exported rn acccrrdainoe with U 3. IEXpCirrt Manniniatratur, Reguladons and applicatolts expcirt(laws.I crintrary to,appIlisalole expert Ilaws I Iprohrhrted. G. Gracle,as the ownsir of the ilnlelllectual property of the progsam fissirises and the teChIrifidal SUpPOM seirvices, is a third I Ideneficiiaryy of the cantract and tie orders for Oracle products !Issued pursuant to the contract, lbut does not ass unie any of the Oracle authorized reseller's ob,figatoins thereunder. T The Unforrin COMPL&Pir Information 7rairsactoris Act does not app,lly to these IHamrdware 3 Cs nor any order placed pursuant to them. 0. You understand thial the Contractor and 10,ra,:-ie's Kusiiriess partiners,injolutdrig any thlTd party Firms retained by you to pruvrJe 00ini carrisulding services, are independent of Oracle and are,incil, i agents Oracle is incil bound III any acts cif ary such endly, Linless the eniky is (providing serve ces as an Oracle siuboointra=r under airs englagemew ordered directly AMth.,Oira6e 9. You may Order teal programs, cir Oracle may include additionall programs with your order with C,arytrarncir which you may Use for trial, ria-i-priciduction purposes orilly. You may not use the Inall programs to provide cmr aneirvid thffd party training on the content andki,r functionality of the progranirs. YOU have 312 days from the dei,rvery date toe evaluate these pirogirarrisr. If you decide to use any of tPese programs all the 30-day ti ppnod, YOU ri cbtain a ficenise for suph programs fnorn Crade or airs authairized distvibutor. III you Hl not to obtain a ii for any program after ill SG day ti penod,you willl cease using and delete any such programs ftwii your 00MIDLIteir Orazle Hardware US Communities Supplemental Terms and Comdrdans v0,32319 Page 9 SERIAL 180233-RFP EXHIBIT E systems. Programs Iloeinsed for tinall purposes are proOdsd"as!is"'and Oracle does ncit provide tedhn!Call SUIPport or offer any warrairyfies,for th ese programs 10. C,racle rnay include addrfioinaN programs on the Ihardwrare(e.g.,, Exac—lata Sticicage Server software). You are not aUt'eGriZeld to Use those programs U11leSS YOU have a (license spectfically girantmg you Itie right to do so; homewer, you may use programs for tnal,non-production plurparses,for up,to 313 clays from the date of dehveiry provided that such use!is subjecA to the temrs fair anal programs in trine contract,inoWdling these Hardware STC- 11. Unless otherwise agreed urn an order, upon 45 days wrillen notice and inci, more tian orice ,annually-, Oracle may audit your use of the programs. You agree to cooperate with Ciracle's aUdrt, provide reasonab,te ass-staince and access to u,nfosmaatluon. Any such audit s1halI ricill unreasonably Interfeie with your normal VU51110-55 alpecato,mir 0,raicle shaIll complly with reasonalble sec-Urity and safety rule�s,policies, and p4ocedures(security irulles )while Performing any such audit, prowided that such sacunty rules are aloplicaVi4e to the performance of the audl; your make such security rLdes avallalble to Oracle I to the commencement of the aliArt; and such serurity rules do n1w modify cur aimend the terms, and conidillors of the cori or the aloplica,bIle order. YOU s1haAll Fie resporislNe,for paying ary Underpaid fees relaled to use of the programs. Contractor may assign !its ngM lc audill your use of the programs to If the Contractor assigns its inght to audit yoUr use of the prograrris to Oracle, them Oracle shaill not 1:ee responsib,le for any costs incusined by eitheir YOU or Contractor Iiiri cooperating with I audit. 12. Upoin teirminabon of a(program Ilrwcense,you are required to dISDOInbritle Use and destmiiy or return to the Cortraortoir all copies of the programs and program docuinnentatuon associated with the tr-mitinat--d license. 13. Source ccide may The dellivaired as part of the standard delive.iry for Partielik-41'orog1rallIS, operabing system or iri sciftwaire, all such szwroe code !is. su�*cl to the terms cif rhiese Hairdwaire STCs,iincluding the CTasle License laefinidons and I the ajppJicab,IP Dirds-ir,the contract and the ajpplucaole program diocumpir(L-illon. 14. Oiahblle's, Apiplikcatiors. Licensii,ng Table In effect as of the effective date of your order and is ntcoirporatsd hain !,n as Exhibit A. You Ircmroay access the current vsirs,uon of the Applications Lic,eirsing Talbleal Iihp-.11orads.goirritcontraf.,its. 15. Cira,,ole's I ICefilritions and Rules; 0ii Ilntegrated Software Options Eocene Defi,,6tyaris, Ru[es, and I and Ternts for 0iracife Siolaris are linooirporated herein. You may ,access the current-weirsons of these r docunirients at 15. If any provision Inerelin or document incorporated lby reference Into,these Hairdwaire 3TC5,including the IUcense IDefiritioins and RiLdes and terri Included aridiPor irefere�nced therein, ocini a. provision (a) allowing for the automadc tennlnaticn of youir tech rriiaal support services; cur aillowing for the autom.ato renewal of services anrVor fees,theIM,SUch terms shall not apply 17. Piroducts and SeMce Offerings deliverabIles are not designed for or specifically umendeadl for use Iry nucleair facilities car other hazarrICIUS ajPpJiC3tiC1ns,. YOU agree 117131 it !IS Your res pains i1billry I Pinsure,safe use of Products and Service Dffeirunqs dahveratilles!in such appfic—itions. 18. For software (i) that is part of programs, cilpeyatrig sysleirns, integiraterd sciftware or Nmegrated 5oi opticiins (or ally fOL11r) and (ii)thal You irecerve from Oracle in :binary fornts and �iii)that is floeins,ect under an open source Iliiaensle that gives You the ng1M to receiwe the souirce cods for that biriary,You may obtain a cajoy of the appficab4e.5011irce code front hiti.ps:Mass oracle.comilsourcesl or If thie source code for such sciftware was not provided to You wAhi the binary.,, You may allso i a copy of the scrump code on physicol media lby submitting a wTitben i plUrsuaint to the. instructions !in the 'Wni Offer for Source Code' si of 11ne lather we bi Oraxle Hardware US Commumitties Supplemental Terms and Comdidans v0J231P Page 10 SERIAL 180233-RFP EXHIBIT E EXHIBIT A, APPLICATDONS LICENSING TABLE httPlJwww Ora,de reserves the right to periodically cbamge the information presented on ihe website provided above-AM imformation on flds webute is pir"ided,"as-is"withomt warrmury of any Und,either express or ian hed. P Oracle Hardware US CanununitiesSupplemeaW Terms and CgmditiowW v0,32119 Page 11 SERIAL 180233-RFP ORACLE LICENSE DEFINITIONS AND RULES v12011 7 efollom-ingare Oracle'r;stmidard Lict-ase Definitiousand R:Lder, some of which by their very unture any not p]7�to the Oracle produclsand semices in your order. Nevertheless,the definitiam,far the ter s enum ated herein ihmll c antrol for The p"I rposer Of"tuy order for Oraclk producis mud or seri,�ces. uncle Hardware US,C ommumties Supplemental Termsand Conditions V041818 Page,I SERIAL 180233-RFP AC LE'i, ]License � witionsandRules D.fiisid.usan LiceuseNfetrics SNIAnnual Trans ct o a Volume: is defined as one nsi2hoa U7.S.Dollars in all purchase orders h insacted.and all mdions conducted through,ffieCtracleE -b.;n,-e Nlarketphce loy You and other-,during the apphC3ble year of the Oz acle Exclism:: 'lei ketp13LehCeMSej, regardless afwhethar� -such auction results in a purchase order.provided that an auction resulting in a.p -chase order shalloniv be counted against:the Pit u31 TransacbonVolurnp once. Appficq dion Module: is de d as a Pyopim used by You on a single or multiple computers. SM in Appheation ALanual lies nea is defined is one million U S Dcdlais excluding to processed thorough the licensed. program. FoE Chicle Self-Senrice E ilhiagproducts,the Annual Revenue is equivalent its the t al Envoiced-.;moLintfckTdleoinpany account-,that have at least one eru-oEe user per billing period Application DeT*lolaech is defined as a s vare Program developed loy You that open +es onsnurt-phones an&,or other end user devices and that p.rcrv-ides end users w�ath. ceAss to content oa(U)prow-ides end usev ,, th end user transaction enabiement or(in) viLLIalbletbi-ouiE�h tine Chicle nm- Program. Application User: is defined is amm,di6dual au sized by You,to use the pHeabk licensed application P3opams which are installed onanLMgle:,,eL-vem-o,i-o,ninultipie,:sei-versi-e: -dless of wliether the dividual is actively mating the Programs:at any given time If YOU license the 07acle Self Service Work Re east option inconj ct.Lomm:LhOTacl)eEnterp-ree'ssetPNfanigement,YGu are required to maintain hcenne.s for the equr.-alent numb, -GF Applicata Users licensed,and You are granted Linhinited access to initiate ivo2k requests, view work request status and vie ,clvedul completion dates: for Your entire employee population,, Application Use2s deensed for Omcle Order Management How to manually enter orders directly into the Pro rains but any orders entered electromeall), fiom uativer sources must The hcem..�'e psuately. For Cracle Sourcing,Oracle Fusion S01U`,_mg,,Oracle iSuppLier Postal, 0i-36a Fusion Suppher Portal, 0riLlp Semi. Procuremeau, PeKyPlaSoft eSuppher Connection, PeopleSaft Strategic Sourcing, PeopieSoft Supplier Contract Managetia t an JD Edwards Supplier Self Service Programs, use by Ycniz external:upphen is included vath Yourappheation uses li uses F the piti-poses of the Oracle Financial SemvLces Operational Risk SoEutaon Program,employees who are just contribu g mformatio to the Program via the applicable user interface shall not The counted as application men; Applica tion Read-Only: User. :is defined as an in %rdual authorized by You run only qpes ies 4oa:reports against the application program for ivluch You have also,acquired non re -orilyheenses,regardless of t:hertLie:LLuLw-Ldual:isact2v-,eVyLL-,ingfLiePro,p-au3.-, at any given time. Case Report Forin (C.RF')Page: is tie ' A as the 'eleca onic equivalent"of irLit ldbe the total number of physical paper pages uirtiated remotely by the Pi agam eisizued eXPLUdy m the Program as Received an CaLlectcou histrumemts)dui-ing a 12 month period. You may not exceed Licensed mmiber of CRY Pages during any 12 mon Period Unless You acquire additional C.F-F'Pa_ze license- fio:m Oracle Cb,ucis. as defined as 3 physic emclGsxue containing hardivare. For the purposes of the followin Programi: Oracle Fabric Manager and,Ch-acle Fall racly iattor.only the char cis fa)that contain nehaorkmghaz&v;u­e and t are managed by the Program naut be counted -the purpose of deter nsiinmg ffie number of licemses zeqLmed ClieutAPplicatioiaLo derClieu[ is defined as a device that receives its configtratton,from a cheat app ations-eii-er. (.011'aboradoupr �rxrnu7vr: is dewed as anulcl3-k-idiialaiithoa-izecllby You to use tile PYGsp-amsuhich are stalled onisingle server oranruul le servers regardless of whether the individual En actively using the PzGg3ams at any given time. 'or the pluwle�, of counting a licemsting the number of Beehive SynClsionous Collaboration usen.a CoHalboration Program U:::- ,within YGuz Company u, efined as 3 rrAT able to initiate,or host,a web,conference and also,pwhcipate in 3 web conference;all ptiCspants in the web c eience external to,Your conTany and attending,a web conference are not iequired to be licensed. acease—Definitions md 18—U5—ENG, page I of 2- SERIAL 180233-RFP `Omp,enTated Individual: is defined as an indrvidl131 Whose compensation or compensation calculation-, are generated bj,, t � Pi imms The teen Compensated individual includes.,but is mt limited to,Your employees,contractors.retirees,and any EX Pers . Comput - is defined es L the COMPU'ter On-%irlucI the Programs are installed. A Computez hoense allows You to ine t :licensed. Program o single specified computer. For the purposes of Computer license''L f'02 the Oracle Health Science inte, , an Engine program., a C unication point is in unezface to an input system(e.g-, a clinical laboratory system in a hospa or healthcare setting)oTtoan utput-system hei2t�h-are data repontozy) ;C Gneurreut Urer: L-defined an frue coneuxient users tvheae each Concurrent User is an indnc&ial who is rithoruedby You to, access the Program co xuTeritly wah other 2ndividuals,at any given came. Concurrent Connection: ',defined as each connection to a Serduct0atalink A Serduct,Datalink,is fined as an interface that z-endeza the Info,ys,oft",,are op -able fGT use with Micros Apphcatrom. CoucurrentUser: isAiefnaedasL ch mdrvLdual that may conexurently use or access the Pro'gr . Concurrent Users shall be only customers,offprospe,etii-ecustomers fYours.and shall not the businer:partnein,oa empEovee f YaLus Connected Device: izdefiiiecl as each clue device(a)that transtans data to or recerves ilafi-oinCmacleappli-;atiGnProgriinLsoi Otacle cloud,services and(1) that does n requite any human urtezaction oT human ut to execute Oracle application business logic or to update fli-acle application tables emcies include„but are not limited t , sensors,meters,RFID readers. and baucode scanners. Devices may be connected dbuzectl- to On,cle appheitim Programs Chicle cloud services, or mayconnected'.be indirectly to Oracle application Progfr;ims or cle cloud services through a atewav device or a third-party communications slerk-ice. A device may The umquely identified as ng the endpoint of co, micaticu of data to or from an,Oracle application Program Gr an Oracle cloud sen-ice.or may The uniqu , identified by it, ex cit registay with an Oracle applicatiGnProgram or an. Oracle cloud service. Connected Instance: is defined as the configin-atacti beftve Oi-a&, olicy Automation Connector for Oracle CF2d On Demand and the Oracle CKNI On Demand instance's iveb service en ' t or each Oracle CRNI On Demand mstance sa configiu-ed, an additional Connected Instance.is requimd- Coune,clori is definecl as each connector connecting the so are pm o, ct with a third party Product- A unique connector jnL reqymed for each clistinct thud party product that the softwWe PYOd t is require o mtez-f3cle. (:Onn eftol'P"Iek. EL defined is a collection ofcome rs as spec-ified in th rogaim Docunwittation for the applicable Connector Pack There is no hinstation on 6e:number of phys' al servers on winch any o the connectors;in the pack may The Copied,InSt,11led and used. SNf Cost of Goods Sold; in defined as one Ilion U.S.Dollars in the total cost of lentor.y that a convany has sold during their fiscal year. IfCosto,f Goods Sold isunk to You then Cost of Goods sold:.hall be tia I to 75%of total conipawy revenue CPU: is defused as a chip that contain collection of one or more cares on which the Progra is riumitig- Regardless of the munber of cores,each chip counts as I CPU Custorn 'juite User: is define as an indi.iidual 3uthorizecl by You to rise the applicabon Pro vmx mckded in the applicable Custom Applications Suite aw ch are installed on a single sen-eg or on multiple servems refardles of whether the inArvidual is acti-vely using the Programs t any given time Customer: is defined , the CUstainei entity specified on Your order. The Programs may not be used on-a essed for the business operations of any t paity,including,but not limited to Your CLUAGMerS,partners,or Your affiliates. There no linutatton on the n mber•of compmut s on which such Programs may be copied,installed and used. CustomerAc unt: is defined as each unique Customer Account,designated b,ya tun que account number.for u, 'cla the billing infbimation',min stnaged or displayed using the Pmgram,regardless of the numbei of individual account holdersassocaa, d with Such accoumts. clease_Definitizais and F-'WLs-%-D5 311 9-US-ENG Page 2 of SERIAL 180233-RFP mole Customer Data & Device Retention Ser-rice: in defined.K a service for which the description may be found, rn e Te ucal Supp,mn-t Policies section(Chac:Ve Hardware and Systems Srupp(m-t Policies) at i^ ^ .:; to m OAKA,°:, tu.a,�t; and wwhi i:i mcor rated,by reference. C:u tome ecord: Ln defined as each unique Customer f'Vecord(mc,ludng contact records,prospect records and mecor ,m external data sources that YGis,may access ummng the Program. 10,000 Daily'kv ^u,g-e Tinnw;acticmns: is defined a:;ten thou<sand unique nansac:tlrows(including but not limited sales tiaaractmmmn,retumri inactions,,exchange tmawsactmns.loyalty transactions,deal transactions7 gift card tyansa mom,nmventary transactions, etty cas tranusactions,and administrative transactions)that are processed by the Prop,•am in a.>mngle 24 horn per-Lod. p a The daily transac iron vo e is cakidated as the daily m-emage over the prior 12 month period- Developer User Uffvelopen eveloper Seal: is defined as an mdn-idual authorized by^'fou to use t Ptogyams ww inch acne nvstalled on a smngLe sem-i-er or°nrriltmple i r,ers.regaydlens of'va hetlmer:flue rndivadual rn aotiw eVy rrsiag fire P° giaur* at any given time., With, mespeet to D4,%,-eloper Clsers only. h users ma yr create,modify^.,view,and interact vw ith the Pro ms and,documentation. Di,h Driver i,s define,d as a spnnung edra device that stores data:accessed by the Progra Eleetronin Order][sane; ri defined as the otal,mmovbem of distract order lures entered ectromcally into the Oracle Pmpgmammm from any souurce(not manually entered by,linen, users) during a 12 month period. T includes:order limes or-igrnatvn,g as external EI)I.?Y iL trio ac tenons asrd°or soroced hooa ot, r C1macVe ancl,non-Oracle applicati s. You troy not exceed the liceussed number of order lines doming any 1,2 month,period. E;maployeea is defined as (i) illl,of Your full-tune, rt-time, temporary ez loyee-s,and (n) all of Your agents,contractors.and consultants who have access to,use, or are tracked,by a Programs. 'I• quantity of the licenses required in determine-d by the number of Employees and not the,actual number of user s. addition„i"u''ou elect to outsorure.any business frmction(s)to another company, the foEotv^rng must be counted,for puupones of term the number of Employees:: all of the company's full-tune employee!,,part-time euiplroynee,,temporary employees,,agar co ,-actors a:nd consultants that (i) are provmdrng the outsaourLu g ser•L-ic es and(n)have access to,use,or are tracked by the Pi-,a:- ., E:mamployee for°HC li.l: rs defined as(r)a1l of Yom full-nmmme„ -t-tun. temponri-y employees,and)'n)all of"Your agents,contractors and consultants who have access to,use,,or are tracked by e Prograov The quantity of the licenses required in determined by the nm nlr er of Employees for HC11.and not the actual numb of men. In a hom if You elect to outsource any lau sure:s fnticti,on(s) to another company, the following must be counted f pmmrposes.of Bete ng the number of Emmmp°l,oyees fmm HC1t1. all of the. coovpany"s Rill-trove employees;,part-tune employee, emporary^employees..a its,contractors and consultants that()are providing the outsourcing services and(ii)have access to.us, ,or are tracked 1 y^the Pxogra s Employees for JHC°M may only use the licensed Programs with Chicle application Programs t contain`"Ormle F'is;uon Human "apmtal.Management"as a prefix in the Program name. E;map]oyee User^ in defined as an induvid `authorized by You to use the Pmogmwol:wwPhic re installed on a single^ser vein or multiple ser-wsec regardless of whether om not t individual is actively using the Programs at any gm n tvmmme. Euterp rise Ernp laayee ins defined (i)all,ofYou r full-time,part-trove,temporm y employees,a (ir)all ol"170ur agents,contractors and consultants who have acce=s,. a.we,,or are tracked by the Programs. The quantity of the lice .es requxed is determaved by the arusrlber of Enterprize Employ and not the actual nurrvbem ol'users. In addition.if You elect to on maxce any brininess function(s) to.another-company,the fo tying must be counted for purpose:of detenzatung the nu ber of Ente ine Employees: all of the company"s Rill lime empl ee,s„part time employees.terLtporary employees.agent ,coutmactoa s arrd cons .ants that(oi)are prmvadinig the outsomeang sen-Lee and iii) have access, to.Line„ or are tracked by the Programs. The value oft; se Program licenses is deterurmedby then L er of Enterprise Employees. For there Program,licenses,,the hcensed qumaotity puurcha*- must,at a min ima The equal to the n em of Enterprise Eotiployees a„s of the effective date of Your order. If at.any time the nr lber of Entemprr:ne, Employees e:wice a the licensed,quantity*, You are required to order additional,licemm?res (and technical support such additional licenses)such t the number of Enterpaise Employees in,equal to or less than the nu miberr of licensed,quantity. 'Y'd Le not entitled to any mefim ,creditor other consideration of any k,md if there is a reduction in the number of Enteypnne Employees. in addition, each year's day- before the-,t=versat-.v elate of'Your om-der.'i?ou aye regmm-ed to report to Dracle the uuumbea of EntwrpNise mployee<s m of uc date. c;ease_Defrnitions and]3_nDes_w lll3 V g 5_ED°;J p age 3 of SERIAL 180233-RFP ter , -prhe Full Time Equivalent(FTT-)Student. is defined as any RiH-tense student enrolled in Yoigr Enz,,titution and any p h student enroHed in Your institution counts as 2 5*'i of an FTE Student. The definition of"'frill-time"and"part-time"is bass on Youd rolLzips fba student classification If the number of FTE Students is,a fizction�,that number will be rounded to flue axe st whole urrbe2-for pui-posesofh:re=,e quantLt.vreclliLn-ements The value of these Prograinliceirses is deter trimed lay the ber of Enterph FTE Students, For these PrDggraigr licenses,the Licensed quantity piuchased tinut,at a minuii=7,be equal to e number of Enterpri, FTE Students as of the effective date of Yo ur order. If at any tune the numberof Enterprise FTE Stude, exceeds the hoennsed quan ,You are required to order additional hoemes(and teclinical support favor such additional Ircensi such that the number of Fru rise FTE Students is equal to or less than the licensed quantity. You are not entitled to any refi credit or other consideration of a -land if there is a redischon.out the number GF EntoprLse FTE Students In adclition,each ye, 910 days before the atangversary date of ' ur ou der,You are required to report to OracVe the number of Enterprise FTE Students - ofauch date. Enterprise Trainee^ is, efined as an erup6oyee.contractor,student or other person who J]L being reed ed by the Pmgyam. The value of these Fragrant L uses is, deterunned by the numbez of Enterprise Trainees. For these P- -ram hoegises, the licensed quantity purchased munt7,at a ruuxrunt,.be equal to the number GFEnterp2ise Trainees as of the of twe date of Your order. If at an,ytisnethL-numL,reyofEntet-pE-i Trainees exceeds tile licensed quanrit-,,YOU are-required to aide dditional licenses(and technical support for such additional lLoerisM)such,that thenumbez o17]Enterpoyse'Trainees is equal taor -sthan tile licensed quantity. You ate not entifled to Any refirtid,credo r other consrieration of any kmd if there is a reductra the number of ErnerprLse Trainees. In addition-each year 9vO day-,before t -,%=-k-er iL-.v date ofYoizoider, iou acre required to port toCh-acle the nxunbeucvfEnfet-pzi-.e Tz ainees as of such date, Enterprise SNE in Cost of Goods Sol& En rprLse S11 Cost of Goods Sold is de :d as one million U.S. Dollars in the total cost of im,entw-y that a company has sold shumg-t u-fiscal year. If Cost of Good-,S d is unknown to You then Cost Gf Croods,Sold ,,hall be eClUal to'7 5%Of W12l company revenue. ' e value oftlie:,e Program Ere sesL is deteruuned by the aurount of Enterprise$M Cost of Goods Sold. For these Program licenses, e 11-ens ed quantity PUrC z sed must,at a.nunrintun be equal to the amount of Enterprise$N1 Cost of Goods Sold as of the effective ate of Youi order.. I t arry time the amottart of Enterprise$Nf Cost of Goo is Sold exceeds the licensed qLantity.You are required to -des additrotia 11 erne:(amnd technicaEsupport for such addstr0clallhoenseL) such that the amount of Enterprise Sl%l Cost of Good-, S is equal t r less than the number of hvenned quantity. You are not entitled to any refund.,credit or other cotisideration of any k d1fthe :is a reduction in the imoumit ofFutes-prise$M Cost of Goods Sold. In addition,,each year 9,0 days before the anniversary"d o 'out order,You are zequured to report to Oracle the number of Enterprise$NJ Cost Of CToods Sold as of:ruch date. Eciterprise'SM in Freight Under Nlauqgeyrreut- $Nf Freig Under 1anagetrient is defined as;one million U.S.Dollars of the total hanaportation%-alue of tendered Orders,for alil ship ments f a grupty ci day year during the term of the license 177JM-EL3.11include the combined total of actual freight purchasedfly Yon hu the cost of eight for shipments managed by You(e.g.,You are not pLuch.cling ti-,in-,p(nt3hon,:seL-i,-ices Lonlbeii,31fcvfYour eats but are pg-G,.,-id transpot-tition MR113gement so-6ces foT Your cHentn). Freight that IS paid by a thud party shall also be i hided in the FUII total :.g.,inbound shipment-, from SUPPhErl to YOU with freight tarm.sL of prepaid). 'The value of these agmni licenses is deternime by the amount of EnterprirA SNf Freight Under Management. For these Program licenses',the ensed quantity purchased must,a musimuin bale equal to the amount of Enterpri-A. $Nf F'rei,gi,LtU,nder1,lan.ig,amentasof the e: dive elate of Your order. Ifat any ti the amount of Enlerpnse$M Freight Under Management exceeds the hoenned qLanti ., 7au are required to cycles additional been- c,(and technical support for Su6b.additional, hzense-On-Lich that the amount of Enterp ,e$.N"fFrEi glut Under Managemeiiti-,eqtl,,dto o -ess than the number cvf heems ed.quantity. You are not entitled to any refund,cD t or other consideration of any kind if there is 3 r uction in the amount of Enterprise $Nf In ad on,each yeas 90 days befog e the anmi,eyaar],date of Y Older.YCYLLaB-eL,--quiLedtorepeitto Ch acle the Laragibe2 of Enterprise' I Freight Under'Management as of such date Enter,prise'.h I in Operqtin udgel: is defined,as one million U S Dollars of" gro,,s budzet i netted in an audited statement -am hcense,is determinec y e amoruat Enterlinse$Nf in Operating from Your external accoun -firm. The value ofthese PzGgy b th Budget. For these F]-ogr licenses.,the Licensed quantity pairchased must,it a minniiiiiii be equal tot amount of Enterprise Ohl, in0peFahnE Budget z, f the effacti-ve datp of four or der, If at anv time the amount ofatopryse$1N1 in rating Budget ezzope&:L the licensed quanti 'OIL are required to order additional hc emes(and technical support far such additiona cen,,es)such that the amount trflaEnterp -e SIA in Operating Budget is ecjuaV to or less than tile number of licens,ed quantity ,I,Gu 3 not ent.ffled to any reftuid. credit o other consideration of any kind if there is a reduction can the amount of Enterprise SM M Ope tin,Budget. In addittars,eac ear 9'0 days before the anniversary date ofYouu order.You are required to report to Oracle the num r ofEnterprine sm in op Ling Budget as of such date. E ute���. use 5A I in Revenue: Enterprise S1.1 in Revenue is defined as one nullion U.S.Dollars in all income(LiteTest in me and non' serest income)before adjustments fay expenses and tanes,generated by You during a Escal year The value of these P-am 3ceirse-Defautions and Rules-%-M 311 S-US-ENG page 4 of SERIAL 180233-RFP ease isdeteranined by the anwunt.of Enterprise !$Nf in Revenue. For these Program Licenses,the heensed quantity pizclhu mmmu at a numimum be.equal to the amount of Enterprise ZI in Revenue asof the efferArve clate of Your order. If at any the amcn, t of EnTerpruse SM in Revenue exceeds,the licensed quantity, You are reqffdred to order additional licenses(and to cal SUPPOU ' r such additional licannes)such that the arryourn ofEnterprise$M in Revenue in equal to or Eess than the nurnber o' censed quantity.. axon are not entitled to any refund, credit og other coassiderahoity of any kind if there is a reduction in the mount of Enterprise I in Revenue in addition,each year 90 day,s before the annn'eisary date of Your order,You are requir to report to Ch-acle the n ben GFEnterprise Zf in Revenue as of such date Expense Report;: ,defined,as tire total niunber of expenLe reports p2 ociessed by Internet Expenses shurng a 12 onth period. You may not exceed tire eased number of expense reports shuruig,arry 12 month period. Fatuity User: is defvneu,as an active teaching member ofthe,faculty for an accTedited academic instirwa ,such user may only use the Programs fou academic, d non-commercii2 use. Field Technician: is defined an engineer,technician,representative,or athea peisonwho is :.,,Patched by You,mchidyng the &-jpatch,a°:s,,totht-fieLdusmgth.e -op-ams FlasbDrii-e: is defined azasalidsta, urechadei-ice that stoi-es data ac:cessedbyt�heErog 5M Freight Under Nfam.qgement: is de d m one mL1on U.S.Dollar of the total nsportabon value of tendered orders faraLl shipyiaents;for a peen calendar year dur-rag teraL of the license. FUM shall includ e dooms rned total of actual freight puirch:Lsed by You,plus the cost of freight for shiprtnests anaged by Your YOU are no weLlasing transportation serarfces on oehniH of Your client-,but are providing transportation ma meat:,enrrses for Your ch t:). Freight that is paid by a third party,-hall,also, The included in.the FTJM total(e.g.,inbound shiptne fi can suppliers to You th fierght terms of prepaid) Full Time Equivalent)FTE)Student- is defined , -full-time stud t enrolled in Your matitinbon and arry part-time student enrolled in Your institutiom counts as'25%a�f an FTE Stud t. The de' on of"fi&H-time"and"part-time"is based onYour PDlicies for strident clasarfication. If the nuinber of FTE Student-,is -action at numbea hill,be rounded to the nearest whole number for pur-poses Of hl,*nse qUantlt-,r requirements. :,-6,,000 Gift Cards; is defined as rwemm-five thousand value at (gift or tared)that are generated by the Plop am dining a 12 month period. Guest Cabin: is defined as a guest cabin onbc,aard a.q r.. ship manage by the Pt-ogxam You must license the total mambez of Guest Cabins onboard each cruise::Lug manag ged by th top am-,wild the Vice d quentity of Guent Cabin licenses niay not be:hared. across Multilrile cruise sEirps. For the purposes of the Cruise Fleet Nlanag: ent, Cruize C I rew Management, uuise Nf:itenals lAanagement HQ and Sub-HQ PTOP.-=17 YOU MUSt LICIEUSL the total munb of Guest Cabins onboard all ships or -essels in the fleet that are Managed bj,, the, Program. Guest Roam: is defined as the numb of guest rooms managed by the Program., F'oE the purparses of the Ch-acle sprtaht-y SurteS interface Progzrann, a uruclue Guest Room lm ense is required for each distinct product nrith nhirli an Ch acVe spitahtySmteS Program is required to interface. For enmmple,a ustomer requumg interfaces of an Oracle Hospitality Suite S opam with three d1:11nCt Pg-OdllstS must lia,;e thilee,separate Guest Ro Licenses Hosted Named User: is efined as anmdividual authorizedby Youto,access the hosted servace,zegardles: afwbether the individual in actively accessing t oLtedservmp at any given time. 03nele Hosputali" Consulting Seri-ices!! are defined as ser�ices!fbr which ffie description may be found in th racle Hospitalit,'V. G lobal Buzines Micros rat(" ")Consulting,Service Descirptions section at, yop"I.P'r"'nac�,e'co r: ja zontiN t c ,and whi in mcm-paysited .......................................=.................................................. by zeference Hospital' Suite: is defined as an entertainment space that typically incluie,but is not Vyznited to. a kitchenette,res 7 rua table and se y tviffin an arena.sta,dium concert venue or other venue that is managed by the Prop am. ,cense_Dednitious and RzOLs-i-D531 I S-US-Eil;& page 5 of SERIAL 180233-RFP rtalla Hou;Seriices,St ar t-Ult P acks and C anfigin ra tion Up gr aide Se rvices: is defuredasa serice(()f,02 winch the descriptlo M be found in the Advanced Customer Su oil Sen-ices section at v:71,70''OC"IC]IR C01111 Cantncu' and which is incorporate, y PI) ......................................................................... mefei Ce. Iuctxnce�. is defined as a susgie database environment. Test, pi-oduct3oz; and development em-n-onments we const pied three sepazate minus aces that mint each be licenA, !d For the pwpore of the,Oracle Banking API 111frastructure Piop-am,Instance is defmesi as the em-aGnments(pro"action and non- production)used t as the Oracle BassEng API P2GLM-alin Interface: as defined s each interEice cGim.echng the OracVe PiGgrainuath a thizd parry product. A a ue Interface license is requze,d6br each disitin -,d paityproductmithwhich the Ozacle Pro,gram isyeqi:Lu:e!clto:mte2ftee. Inventor3-Locatiom is;de: d is a dedscated pLvysica1:in%-enrcry space med by vendors to store t 13-inventati,within M Mena,, stadium,,concert venue or othe nenue that as managed by the Pz a grim. Each dedicated physical -eutory space unist be counted as,one InventorY Location. IK.Invoixe Line: is defined 3s one tlu usand invoicL Line items processed by the Program ing a 122 month period. You mays'not exceed the liceirseilnumbe2 of lK invoic Lines during any 12 month penold un ess You a ''e additional 1K Invaice Line licenses from Oracle. R-.R.Pory is clefined as a single caller that can epiocessedvia the interactive Va eResponne(TVI)system. You niustpurchase license:-,for the numLer of FJR Parts that repres t the maxnrium numvher ofcc urxemt callers that can be procea,,ed by the 11JR system Oracle Jqim SE Subsrriplion and DraiTle Jnora, 'SE sktop Subserip ' n: are dpfined an the right to use:the Specified Chaele Java SE Subscription Prlogram�s)maccmdance with the a Liciblenn ' and.tG receire0�ra.cleSofM,,ire Update License&S;Lippot-t (limited toth.espue,cifiedlDl�racLeJa',-a,SF,Subscription Pi,og,i-.i 's))Jbi e temm specified on the ordezing clocutneazt. The subscription tens Lseffecfive capon the effective date of the subscription Or e g ' nunent,unless otbez-anse stated in Your oidering,dociunent. If Your order;iris placed tEu-migh the On,cle Store. them the effec '-e date is the date Your order was accepted by Oracle. Cimacle PP Software Update License&-Suppw-tiz pro-vided undeTthe Crac: aretechniczI su ortpcliciem in effect at the time the erg,-ices % are provkded. At the end of the specified subscription term., uma. eneveY our subscription,,if available.at the then rurrentfeea far the applicable subscription. If You choose not to re m Yalu nu wcmaption, Youn night to use the specified Oraicls Iowa SE Subscription PDogra,m(s)wi12 terurmate and You MUSt d fall the spec dOz-acle Jain SESitb�,,i-1phonprograu3i,$) Kitchen Display Chent: is defined a, a clevace t is used to display and orator:the status of ordered items- If multiplexing hiivcliur.irear--,offi-hrai-e,(eg.,aTP u3onLitcn°oraire :,,et-vem-produLvt)isu:,ed.tLu- bar must be measured at the niult3pEexing fr'Dmt end. LearningCrediis: unybe used toacqusre lucation products and services offered umi' Chicle Univeinity online,catalogue posted at h . ........... C raid the terra,specified therem Learning credits 0,11 IV Gy be used to acquire productsand ......... ........E. .....................ayacb.e..........o.....m...................................... services at the list price inn effect at the ' e7fou order the r--te,%,-antproductorseiiiee,and m not be used for any product or service that ri zubryectto a discount or a pia on when You older the relevant Product or menace. T zi price-,-ill be reduced Ly applying the discount specified to You by ac2e. Nuhrrthstanchng anything to the contrary to the previ s three sentences,learning credits, may-also be used to pay ta.xes,! atensils,and,^or expiensss related-to Yout,oi:dez.htiirevey�'the dn not specified aba%-e irih not be applied to such tames,,mate2 i in&or expenses. Leariung,credits are valid£o�r a period of 1 "mom s from the date Yom-order is accepted by Oracle,and Y must acquire products and must use any acqyLixedseiiice, pnoy to the e 1,of such period. You amy only use learning credits the couistrY,in winch You acquired the,"may not use them as a pa.y,Mlent me a fbi acLdiftonallealming credits,and may not Li- different learning credits accounts to acquire a single product om service or elated taxes,Materials an&'orexpanse, or Le YU.O1-112yberequ w izedex st: dard Oracle ordering . materials when us g learning credits to oirda products,orser vice s. SM iia Mann , d is clef nerd as one million U.S.Dollars of the following total: (1) Book, value of 3MYeS ent in capital leases,dire financing leases .and other finance leases,including residuals, i-vhether oumed or managed foam others, tine on the Program„ any(2)Book value of aL:ets cm operamig;ieazes;,tvbetlieg ci-timed or im-maiged for others,,active on the Pz opa ,plitra(3) Book v ue of loans,notes,,condrtiomalsaEes contracts ancl other recervalbies,owned or inanaged for-others,,active on the -ograrn, plus ' , Book value of non earning as;ets,oumsd or mar aged For others,which were previously leased and active on the Pr ,rain, acense—Defautims md plqgge to of" SERIAL 180233-RFP chiding assets from term tenninated leases and ze ossessed assets,�pliUL(5) Onginal cost of assets underl-ying, and loa P leases, or, noted and active on the Program,then sold widury the paevaGlln 12 Months. Nfana d Resourrem is defined as an indivadual audicaized by You to use the Programs which are installed on a single sex .Dion. multiple r%-ers,regardless of whether the individual is,actively using the Pro rams at any green tune In addition,Your- rployees, contractors, artriez-,and any other individual or entity trLayraged by the Programs shall be eminted For the purposes G. etermyrung thentimberd, 2wfinagedFLesomceltcen-;eszequ3red. R Member e cor , is defined is each LimqtLp customer Eovilty program MembeyRecordd managed by the Prop,- . 1190K Member Records shall mean ne hundred thousand Member Records.. Nf' e:r ebandisei is defiyne an a urriclue item or SKU,of a consumer good Module: is defined 3z each -oductiom database rimiling,the Programs Nfaraitored User- is defined as rndividual%,110 is monitored by an Analytics Program wb.L is installed on a single server or multiple servers.uegaydLemn ofu-Lne r the individual in actively being inonitored at any given b e Indy%7dualus who are hoensed for an Ayaalytnes Program by erdier N edU eT Plus Lor.4LPP[ic:atioLi User may not ibelicen-, loymGmytom-dUser. For the purposes of the Usage.Axcelezator Analytica Pro in,ever vuer of Your licensed CIF24 Sales apph arson Pzogram must be licensed. For the ptirpases of the Human Resoui-ces Commmpe eesanustbelicensed- F'oE the purpose of the FoHawnig Oracle Grove nce,,Rlsk, and Compliance applii ons: Apphcation Access Controls Governor,, Appli.cation Access Clonhols far E-Buusuiess;Suust CorrEpEration Controls GGvq- oi7,Configuration Controls For E-Binmes--,Suite,, Tzansaction C ontrols,Governor,Preventive Contro Ga,.,,erno2,and Governan ,Risk,and CompLanve Controk Suite,the number of IVIouitared Users is eqLal to the total number of um ue E-B;unrryess Sinte .gems (rndrvrduala)being awnitored by the Program(s), an createdldefined in dip TJ,,e3 Aduumstration functio f E-Bus-raess S I Users of iProcurement andPor Self-Sen-ice Harman Resources are evxluded. For the purpose of the follow-ing, PeopleSoft Enterpase Can y-na :., Risk7, and Comphance applications App1mation Access Controls Governor,Application Access Controls for PeopkSo nterprise, Configuratacir Controls Govermar. and Configuration Controls for PeopleSoff Enterprise,the number of Nfonitored U r s equal to the total numbeg ofxuuque PeopleSoft Enterprise(ay any other custom applicaboris 'Prop-ams)IVAI-"(Indrviduals' at th -ogram mGmtors- My SQL C his ter Carrier Grade Editiory.-Annual Subs option,Nf ySQ ,uterprise E ditiou uiaual Subscription and'k.[ySQL Standard Edition-Ayanuil cimbsciiPtionT aye define s the right to rise th. specified Progr3m(s)in accordance nith the applicable license metric and to receive Oracle Soffivare Upda License&,Support For specified Program(s)and fm NlySQL Community Edition for the term specified on the oT&2. NfyS Clornmrinuty Edition refers o l.1ySQL filat is licensed under the GPL hcense Conimunit-y Edition does not de updates of any kind. The subscriptiou term L- effective upon the effectr%,e date of the sub nrpbon ordering docryynent„unless o emise stated in Your ordering dornunent. If Your order vvas placed through the Oracle tore„then die affective date is the date ur or6eg 7x,3s accepted by Onaele Ch-acle Soft"vare Update License Sc Suppoyt se es are pmvided under the applicable technic.,, support policies m effect at t�he tame the sera-ices aye provided. You must oblzl subscription heense foa all sen-ers n7here SQ 1v1v luster Carrier Grade Edition.M'VSfQL . Q Enterpruse Edition an&off 11ySQL S t, -ard Edition are dep2oved. If You obtain Oi,mle Softww,z Update License Sz,Support sen ices for any servers where Co umr.v Edition us deployed.dDLn You must also purchase =urbscmuprson license for all of such. slervers for which You have obt ' d Oracle Soffirvare Update License&Supponservices. You obtain Oracle Sofh are Update License&Support services fo e MySQL CommmuN Edition sub,.cryplyon licenses at any level(e, . at the MvSQL C luster Carrier Grade Edition level.at the N SQLEnterprise Edition level and+or at the NfySQL Standard Edition le,.,,e' At the end aftliespecified teim. You,nizayrenewYo 'subscripbon-Lfm-ailalKe,it the then cunlent Fees For die applicable rsuibscrip on. if You choose not to renew Your suUscryptyo 7'Your right to Line the Program�,$) ixallteynimzte and You must de-install iKapphc cans,tools,and bitinti-yes; provided toYourind the applicable non-Community Edition license(e.g.,the license for NfyS,QL,Cluster ' n-LerGradeEdmors- MySQLFnte rise 41itionand°orl,lySQL'Standard Edition) If You do not venew asubcriptiou,You willne - cezve any apd3bes (including,patch y or subsequent ve2mons)and YOU may alnc The subject to reinstatement fees if You Eater chi ore reactivate Your Subscription Named U F PIUM is defined as an individual authorized by You to use the Programs which are installed on 7, sin server or multiple en-ers,,regm dkess of n1lpther the individual is actively using the Programs it any given tame. A non human operat device will b countedas,a named user plus in addition to all individuals authorized to Line the Programs,if such de%aces can ace s the clease_Definytims md Plage"7 of - SERIAL 180233-RFP -ogrims limultipiexing hardware orsaffivaze a TP:monitor oi-a web server produrt)in used,tbin number must be nmeasua at r3rultiplexingfiont end AtitomiitedibatcLLm.-ofdatafi-omeomputertocomputez:Lspetuutted. Yotiiiie:Lle-,ponsible:fo:rem ng that e:named user plus per processor ininturruns are maintained for the Pro&ratiia contained in the use nuninsurri fable the hcens wiles section:;the ininumims table provides For the xuinuinun numbeE of named users plus requir-ed and all actual u rstnust The lieens . For the purpo s uF the following Progra urs: ConE&uxation Nianagement Pack for Applications,S ystem Nforutoring -in fbi I-Ton Chacle Databan- , Sy7,tein Nfomtoi-ing Plug-in for Non Chicle Nliddleware, Nianagpinent Pack for Non-Oracl Eddleware and Nfanagement Pac t Y WebCenter Suite,only the users Gfriie Program flixt is,being managed.nrounoriad are so d for the putpose. of cletezuuning the ber ofNarned User Plus hzennes required With respect to the follm ngPrograrns: LoadTe.trzsg,Load Testing DevelGpes Edition,Load Testing Ac e2atoTfo2V,ebSeL72C1eS,, Load Tearing Accipleratoz OuicEe Database.Load Testing Suite:for Oracle Applicationn and Chacl est Starter Kit fbT Utilibes il,o,aLi'Testine),l each e=late, hinnan user and non human operated devicesLiall The considered d as a x- al user and,shall be counted for the piu-pose ofdetermining For the purposes of the followmimng P1 ,=S: Data Masking and Subsetting Pack,only the users the database ser-vers when mashed data or data subsets oiaginare ramt be unted for the piirpose ofdetertruning the nuinber u icenseszequired. For the put-posse,of die following Program Application Nianagemezit Suite for Oracle -Bu-,inessS uLte,Application Mann ge3nent Si,iite for P�eop2eSoft,,Apple -,ttlo,nlw,lanageLi,Lp Suite for SiebeE,Applic-ationManage mt.Saute fox JDEdlv-Rrd-,F-ntei-pi-i.,:eO�ne,Real User Experience Insigist and Application Rel . Pack,all users ofthe reTaectave in aged application Pro p-animxistbecoamiedfoE- time purpose of deter mining the number of licenae -equized. For the purposes.of the following Prop-am: Oracle MeriGne and Oracle ldpnGate for Onc1e.ALpphcanonnL,,only(a)the users of the Oracle database fi-oin whic b.You capture data an la7 the unei-,oft Oracle data case where You will apply the data untstbe counted For the purpose G.Fdaterminiure the number of'hee es required For the purposes of the following Prc�gaui: Orac]e Golden e f Big,Data., only the users of the source Oracle or non Oracle daribase(s) or NoSQLrepasitories from w[uCh You capture d,a, st be counted flon the purpose of,deteiminnigg the nxurLbei OF livemes required. For any messaging sy-,tems fiorn gm^LaicLre Y101 s a 'Lye data.,ellel�r qUeue,topic is counted as a user. For irrultip�e ounce slatabas N n se , oSQL reposrtoes7,oa ms�s eapn .g s s U �1 for allsoarces must be counted_ F'oz the Purposes of the Following Pragra= Oric]e C enGate.far M 3 frame and,Oracle GoldpriGate for Ter adata Replication Saixices,only(a)the users of the database from n, c 7u capture data an I )the user,of the database vrhere You will apply the data raiist be counted for the purpose of cleterminin ve nutuber of Itcensen,re red For the puiposes of the fbhoining Proparn: C acle GoldenGate fba Non OTacl atabase only(a) the user., o,f the Non Oracle databirse fi-omwhirli You capture data and(b 7e users of the Non Oracle databaae w ere You vviil apply the data must be counted for the purpose of determining the number hdaeases required. F'oz the purposes ofthe Following Pro, ua, Data Integrator Enterpaina Echhon and T ani ,epator Enterprise Edition foa fhacle Applications,,only the use3 s that are umiriug or accessing the data transfoamratron processes list be counted for determirung tile nximber of Licenses required. Forthe purposen;ofthe ficUo , Z Programs: 412cle.Mobile Suite Client Runtime and Mobile Appir taGn FramewGrk,ouly the lend user of each Applicanonl) -eloped crust be counted for the purposes ofdetertnining the number of la mews requtred,regardlessof the claoiceaf the mobilea heation development tool or the fi-amework used to build the Application L1e-elopes). F'oz the pur-poses of t : &Elowmg Program: Audit Vault and Database Firewall,,only user:of the soluce, vvhich are protected, monitored or audit must be counted for the purpose ofdeterminnig the number of licenses required. For the purpas ,of the following Program: Java SE Desktop Subscription,the term"seixer"refers to a desktop co uter. Netw or k vice: is defined as the 1mrilwaxe 3nd'orsuffiArwe whose prunai-y puz-pose jSL to route and control comtriunicati .. ,bemireen compute or comp,rupr uerwork-s. Esmmples of nerh7imik devices include but are not limited to,route2m,,firewails and nets, rk-Eoad bllTnc of, SERIAL 180233-RFP -ou Employee User-External- L- defined an,an individual.who is not Your employee,,contractor or outsourcer,authorized y Y to use the Programs which are Lantailed on a single seai,er or multiple seii-ers,regardless of whether or not the andri-id is actin- Y using the Programs at any gaven time orq Cle ' JJMC'jaag C'GM[tr'jCt: is.a contract beftneen You and Oracle(;or one of Ozacle 7 s affiliates)that provide, for pa— eats over time of no or all of the sums dire Lmder Your or der. Order Liue: s efined as the total ritntribez of ordeE entry,line items processed by the Program dining a 12 mont enod. Multiple order entry line it s may be entered as part of an individual customer order or quote and may also be autom cally generated by the Oracle Corifignar: or You may not exceed the licensed number of Order Lines clurrarg any 12 month per, I unless You acquare additional Order Line eases from,Oracle. 1,0,0 Page Vierr7: is de' d as 1,0M Page Vaews per Month,where one Page VieNv mean-:one visi y a urriclue Laternet mer to a particular page on a web sit Partner Orgauiiatiow. as defin as an exteina:l third party,business entity that pmvities ue-addedsen-ices in developing-, marketing and selling Your produc . Depending upon the type of industry, partner oi.- rations play different roles and are recoggumed by different names such as seller,distrabutoy,,agent,dealer or broker. Person as defined as Your employee oz c -actor who is actively woaking on beha af Yoru organization oz a foa-mer employee who has one or more benefit plans manage by the system or-continues to,be p through the sy^,tem. For Project ResGuff-ce Management,,a person is defined as an indri-idu 'who is scheduled on a pg-Gj eat. ve total number of licenses needed JnL to be based on the pea.1 number ofpart-tine and frill-tuare peo le whose records are record in the system. Pbysical Server: is defined as each physical server o which the Program are installed. PIN EutiT Device(PED)a isclefine.,clasanelecti.,o.mLchaz- ^are devic art is used in.a debit,credit or smart carcl-based transaction to accept and encrypt the cardholder's personal identification umbe PDN). Ported Number: as defined as the telephone number that end i, : retain an they change fiona.one sea-vice provider to,another. This telephone number-originally"resides an ate:ePhone switch an LS11 - d into the responsibility of another telephone switch POS Chem:: is defined as a device that is used to repo- anv part GF a les transaction or related end-user firrichonalaty such as; W0VkSt2ftUn YEPOLINing, cash inanagpment,, engagemen table managemen or manager operations. 3f multiplexing hardware or softir-aze(e.g.,,a TP monitor or a varebservez p2 oduct' s used,,this yarimber in t The measured it tire multzp1exang front end. For the pmpures of the Oracle Hospitality,&ue s ccess P10S and Device Chent op am,a P10S Client is a griest a2zeess control method that includes,but is not limited to,,,tun -tiles,gate,;and swing doors that are ana,gedby the Pro-gram For eacliguest access control method,both entrance andes point-moist be counted For the purposes fdetermyriing the niunber of license, required. For example,each turnstilipmu be countealas hv,,D POSChents(one for entr ce and,one for effai). Processor: shall be defined an all ocessoff-where!the Oracle Programs are installed an ' r ryinning. Programs Irsenneil on a processor bar,may be accessed by ourmtearral.users(including agents and contractois)and by oair thard parry menu. The number of required hcemsesL shall be dete im,d by midtiplym.-the total number of cores of the processor' ae(m°epiocessor licensing f-actoT specified on tine Oracle Proces i Core Factor Table which can be accesse.,dat om/con cts. AHcoresonallmulticoye chips for each licensed,Pro; am are to,be a ggregated before multipin, n.-by the appropriate core�pi a> ssoN licensing factor!and all fractions of a munbex are o,be rounded up,to the next whole number. When licensing Oracle Progra with Standard Edition 2, Standard Edition One 7 `standard Fdrhon an the product came (with the exception of WebC I emer Ent Rise Capture Stindaixi Edition,lava SE Sul cziptioya7 Java SE Support,Jxva SE Advanced, and lava SE Suite),a processor is co ted equa,.-alent to,in occupied socket;h ae;-er.,in the case of multi-chip modules,each chip in the multi-chip module is counted an e-occupied socket. For example, ulticore chip based serverwith an Oracle Processor Core Factor of 0.25 installed an&'oi yunromg,time ragrana(other than Standa Edition One Programs or Standard Edition Programs)on 6 cores nrould requare,2 processor licenses—(6 dtiplied by a come pr essor heemsing factor of 25 equals 1 50.,which is then rounded up to the next whole number,,viuch is 21 's another exampl a multi care server for a hardware pEatfbrin not specified an the Oracle Proces soT C'ore Factor Table installed and"o rimoing plage 9 of,- SERIAL 180233-RFP e Pro,gram.on 10 cores would zeqture 10 processor licenses(10 mukipliedby a c ore processm licensing factor of 1.10 for"All ot m ticore chips'equals 10) For dr Urposes of the FbHonring Progan:r: Oracle He,altiware Data Repository:,only the pmvessors on which Internet Ap ' cation Server erpiise FdLnGn and Heikireari-i Transaction Base Programn are instaHed in&oz L-rasrung must be coimted fort :piupose of detemmmmi, the urunber of licenses required. For the purpo< ofthe followmg Prop-.=: iSupport,iStore and Configurafor.,only the.pRocessors on wh1ch Int et Application Server(Standaad tion and./car Fmteyprne Edition)and the hcensed,Program(e.g..6uppom 6Store and^or Confi awi)are imnning must be counteil fbi e purpose of slete2mitung the munber of hcense,requned foo the lic erred Program:Un theae hcenses You may also UlStRll anal' rLU1 the IlCensed Program on the processors where a licensed Oracle Database(S ,ndird Edihou an&or Enterprise Edition)in in lied ana'cor nummg. F'og°thepurposesGFdie:fallca ng Progra= Conti nwa tion IVI inagement Pack foT AP plica tmns,Sys; M onitm ing,Plug-,n fog Non Chacle Databases, System Nfo toring Plug,-:Ln For Non Chacle Middle-vvare,, Management Pack i Non-Oracle lyfiddienvare and Management Each for WiebCent Srute, only the pTocessois on Nv[uch the Program that is be' m3napea,morramed are rimmng must be counted fbi the prupose or fftermunsng the munber of licenses,required. Fog the purposes GFthe following Pro, 1111� .: Data l%13skmg and Subsetting Pack.,Only Th processors nL=ng the database sen-en where masked data or data subsets on ,na :mint be counted fm the pinpose cSdetetmu ng,the number of licenses requred. Fog the pluposes of the following Pvagratn pHe-,wtiouManagememtSmte for Oi leE-BusineszSLLite,l�pp�l�ac-,whonNfanige3Memt Suite fo.rpeopl)eS,DR, Applic3ti,onman,3gement 'tate for Siebel., Applic-,ttionlm nigement Smite for TDF,diirm!ldsEnterp�i-iseOne, A'pphcarian Management Pack,,for Utilities and A cahorm,Management Pack OR Taxation and PGLLcy Management,all processors onwhach the middleware an&ov datilia:,esaftware tt support the respect ,e managed applicahon Prop am are running mint be coumted for the pwpose of defeamming the munber of: ennes ri-quired. For the pin-poses of the following Programs: ApplicarkYn lay Pa and Real U er Expenense lusight7,all processors on which the nuddleware software that supports the respective manage upp ation Program are rucLung must be counted for the propose of determingng the number of licenses requaLred. Fog the purposes of the fbikwing Program:: infogmatica P :rye, Warehouse Builder for PeopleSoft,Oracle E-Bnsiness Sm SLebel,a SAP.only the processog(s)on wbich the target database is nraning mu-A be counted for the purpose of detemnning e nun2begofh nsesreqtured For the purposes of the following Programs Dat tep for Enterprise Iron., Data Integrator Enterprise Edition for Oracle AppLLe-,wtious,,Dat,ilnte,Tr.itor and Application Ad ter for Data Integration and ppILcation.ALdapter:s fo.rDat-,tiute,7ration,,onlythe processor(s)where the data ti ansformatsun pro saes a3 e executed must be coun for the purpose DF determinmg the nimibes of hcemes required.. For the purposes of the f6lickirnig Pro In-1-femory Database Cache7,only,the,pgoc:- ors,on nincla the Times Ten hen-Men2ory Database:component of the ln-Nfemo Database Cache Program is installed and'or n ng must be counted for the purpose of deretnimung the munber of licenses cguEred. For the purposes of the foHo,,, g Pro ram: aacle CroldenGate and Oracle GoldnGate for , -acne A'ppHcara=7, only (3) the processors ru=g the O�racl atabase from which Ycni capture data and(br)the p2ooessors runtung e Oracle database where You willapp:y the data must be ounted for the purpose of deternurung the munber of licenses required. For the purpoaesofth oKawangPyorams O�r,7icle�oldeLiG,,ite for l%1,3:mfi-,7inie and D:h-aclp- GccidenGate rTeridataRephcation Services,only(,a) t processors runmn.-the database From which You capture Liata and(b) the pm ciessor runnur.-the database where You will ap y the data nurst be counted,for the purpose of detezmnung the munber of licenses requred. For the p1rup wr s of the following Program: Oracle Golden ate fog Non Oracle Database,only(a)the processors ng the non Chacle data ,:,e fi-Gin wh1ch YGIL caprimp data and,(b)the prow.,Pssorz ructung the nonOTacle.database where You will ply the data must be t ted for the piu-pose a�f dkermanung,the number of heennes required acense-Defautions guid 19-U5-ENG page 10 of SERIAL 180233-RFP ,'or the purposes of the follomigg P2 op-ams: Oracle GolclenGate Application Adapters, only the processors runrinig, the sairr cle or non Oracle database(s)fi-our whicli You capture data inust be counted for the piu-pose ofdetetmming,the number ofhce es req ed. For Fog the -pose of f6lionring pmpami: Oracle GoldenGate for Big Data,only the processors runrung the source 0 e or non Cltacleda ase(s)or aSQL repositories fi-trin winch you capture data must be conuited for the purpose of'detegnu e nturiber of licenses r urred For any inensaging systems,fi-om wbich you cap hire data.;e%,eryr 25 queuesltopicz are counted a Processm. In the instatic of multiple source databases. NGSQL vepositoriesL, or messaging,systems., all processom for all burces mint be counted_ Forthe purposes of fol2avring Progr= Audit Vault and Database Firevi,,122, only the p2ac*ssors o tHme soumces,which are protected,trionutored Gr, iffited must be counted fog the purpose at'determuning the number oflicenses r ymrred.. For the purpezes of the follGi a Program: O�racEe ATG Web Courmerne Seat ch-caily the proces-mrs n which queries ate processed must be counted. You do not ed to couint processors on wbich the Program is running for index,' g content in configmed content s,ou.,i-e iis long as the fot-egoi,ng the only use of the Propam on all tire proceLaors,installed in. ven server Proje-m is defined a-,a,:scheduled s, :gate process plan in operation. Property2 is defined as a location with a 'ngle physical address. 0 � 1,000 Queries Per Da-y: is defined as fiv hundred thomand queues fm-am in ght to,the next madnight,(e g., a day) to the production lwIDI enpne,including,but not h d to: [east searches: changes o facet(refinectien(1- and page upi'dGvvn through results (any text box query, change m Facet se2e on. change in results vi: d) Queries that earn be riaasonabVy shonm to,be generated via malicious intent,such as Denial of Seto e attacks,are not cog ted agairist the numbeg of licensed queraenL. 'j'OU LiLay al,:o,ttseth-prGgrauisfGr non-:Ploductiontizes, ne.lu " laut not hinnedto lNliuRevenue; u defined az one uriUmnUS Dollars rna mcom Lnte rest�LLicomeand non inte-est�Lneoine�)before adjtLz;tuiFnh for expetises and tines generated by You during a fiscal year. SDI,ReT�enueUude;r,lkfq�n,gig,ement: is defined as one mullion !S olJlam-,in all income(interest income and non interest income) before a4�ustmenfs for expenses and taxes generated by °'i"o during I fiscal year for the product lines for which the Programs are used. Record: The Customer Hub 132B L--3 bimdle that i udes two conaponen Siebel U,nrversal.C"Ustomer Master B 213,and Oracle C'ustomem Data Hub. For the purposes of the C'u, omer Hub B,2B applicata record is defined as the total number of unique customer database records stored in the Custom -Hub B2B applicattan(i.e., red m a component of Cu m H B22 stoer ub B). A custome3! database record Ns a unique bmines777 tn-y ar company record,wincla.i stom d as an account for the Swbel Universal Customez Master B213 pRoductoras anorg, zabon for the Oracle Customer Data H product The Customer Hub 13,2C in a bundle tlu, inchrdes.two components, Siebel Universal Cu,, nmr[Master 32C and Ch-1cle CustomLy Data,Haub For t11e proposes of the Cu seer Hub,B2Capplicatiorr,record is defined at.the to number of unique austoLner database records stored in the Customer Hu 22C application (i.e., ston-it]in a component of Custom Hub B2Q A customer database record is a unique camurmea (i e hysical person)Necorcl,which is stored as a contact fog Are 'ebel Ursiversal CustomeT Ma seer product or a:a person Poor the Cu z cle Customer Data Hub product.. The Product Hub is a bur e that includes two component:,,, Srebel,Universal product Master and oracle Product Information Management Data Hub or the purposes of the Product Hub application-,record is defined as the Total oer of unique product datiabase records star in the Ploduct Hub application(i.ie.,stored in a,component of product Hub) Apro dalabaSe FECOYd IS a unique p2 ocluct co vent or SKU7 stored in the MTL—SYSTEM—ITF2�wfStilbleivifti-,w 7 nact2veoz�mact3ve:stitu ad does,not tnclude any instance item , e. *-star itemsitems,) zim or orgaation assimment-.L of the same nein Fog the purpo, L ofthe Casa Hub Program a record is defined it the total number ofunrque care database recordr sto, in the Case Hub Pro -a . A case database reco2d in a umque request or issue requiring investigation orsenice stored in S—CASE ble with in active or activesratus ease_Defautiong,and page I I of,. SERIAL 180233-RFP or the purposes of the Site Hub Program a zeconi in clefined an the total number of unique :site database recouls stored in S-,SFIES-B table of the Site Hub PrDgTam. A:site diribase record in 3 tinique:site(e.g.,an asset,,a building,pail of all g bull (su -Lsa:AGyeorafL-anclu7eWl:tlU322::;tOr-'!,anAT lwf.,etC.7o)sto2-ed m the Sire HuLbPl-op,-am. For the agrams listed above,please !see the appheation licensing prerequisites as specified m the Applications Licen g Table which may e accessed at 1=1 `,ak e c.cnni ce,alu c for the sa ............................................................ -ant and restrictions of the underlying,Oracle technolo For the purpos of the Oracle Data Relationslup I�Ianajgetnant Propam,,a record is defined as the unique occiucenc of any business, object or master ta construct that You choose to manage ix-alun the Program Records may desczibe any nu Ibex of enterprise infoRnration assen. inmonly referred to as base members,including but not limited to costzenteas,ledger ac firsts,legal orga=ataons. produ vendoi-,assets,E&3tion.,i. reponsoTemmployees. Additionally.,a record may ails e a samimary object, commonly rPienedtoa a roh-up member,tElateither summirizes base members OT describes,hierarchic Lsifonnationassociated with undeviyrng base me ems. Records represent unique occurrences and they do not include any du cater oa shared references this inzy be essential for ma r data management purposes. For dip purpases of the Supplier fecycle Nfanagement and Supplier Hub Prograins,a NecoTcl as fined as a unique business entity or company record store.d. is Sil ter in the AP-SUPPLIERS bible of the Supplier Lifec, e Management and Supplier Hub Programs For the purposen,ufthe Life Sciences Cust er Hub Program,a recm d is defined as the bey Gfuzuque customer datib,ase records stored in such Piogram A customer databa record is a unique physician(i.e.,pbysi 1,person)record nrlitch is stored as a CGntaet for the fhacle:Life Sciences CU-AGme2 Hub Par ram 10,01111 Records: isdefineci as 100E cleansed NecoT (i e.,ro,.vs)that are output ' M 7.pYO&1Ct10n data.flour Of the Data Quality for Data Integrator Program. Registered User: is defined as air inclivadual authoiu�ed You to use th roga-amn which are itistalled on a.single senleY Or InUltaple sen-ers,,regaixilea-,-,of whether the Lirdividual is actively in: the Pro -amens at any gr%-eri tame Re-gisteaed Users sLall be business partner s an&oi CUstatupi-7,and slia Ll not be Your empkyees. :,S,0,000 Requests Per Day is defined as mo hundred fiftY t L ndyeqi:Le:z;t-, from nudmfhttothe next nudnLglit(e.g,.,a day)um. tlsepmducuonsyatenis. ReqLLests tint canibe reasonably I UU to generated via ma licacnis intent,such as Denial of Service attacks,are not counted against the niunbe2 of licensed req ;sts. You ay also arse tLiePTD-,,i-,imfor-non-production uses.mclLiclinf but not linarted to developin2rit,quality assurance,and p mmuncetesfi . For the purposes of the following,Program: AT G 7 Commerce,requests the full ATG pipeline at the.4LTG DynamoHandler in the Set-vl)et Pipeline made lbvwpblbroir,7Aa°s or 'a web service rills ui the pi i:ictlonsysteMnL,umeludmg,,taut not liLmte(i to:JSP page.requests; Aj an requests: REST:sen-ice re stn; SOAP sen-icerequests we sen-ice calks by na.tve mobile applications,rich front end applications or other integrated ent al systems must be coitntecl for the -pose cvF detennirring the number GF hoenn es required. For the pin-pares of the follo,%vang Pro r: r:WebCenter Srtes for Ozacle ATG Web Counner ,requests to the production WeKenter Sites or p,yodiieto.u'WebC'i,enter.Sites,' rellite Sen-er Pro prams for page off page fen-agulent,,JS a,ge requests,,REST serric e requests, S0.42 sen-Lee requests.02 web set ce call-,by browsers orexternal Applicairson mrist he counter for the purpose,of determining the number of licenses requiz ed. For the purposes of time foil wingPro paim: Endec:aExpei-LenceManafer,r�--quest:sattLieprodiLctio, "ssemblerandPresentation API.,including but not I L d to:any page requent for Experience Managez,any single submitted queL-Y T theSeirch Engine(text bars,queues.se2ect-acu. changes in facet selection),page requests by an application(e.g. ATG Web Co ierce): direct requests from vreb brows , b,servicle calls by nahve mobile applications,rich front end applications or other irate , ted external systems must be counted fo dens purpose of determining the number Of IrZiLnne-s FeclULISCI Retail Regist i iz defined as any cle-k-Lee designed to record any part of 3 sales transaction. For purp s of the Oracle Retail Xsfore Office Program, die licleirsed quantity piu-chasied must at a mimmum be equal t r greater th-anth umbex of Retail Registers an which the.Oracle Retail Xatore Point GfSer-,ice Progrim is installed and.oz runtim . Page 1 of SERIAL 180233-RFP tail Starel is defined as any location where MG off more people,me euTloyed to generate revenue by selling good-,and sea_Vac to stomers. Retail &1reless Devicee is defined as a detached de-Lice that accesses the Program. Examples ofivirelesa devices incht, ant are nothaut to,scinneis,1117 demises,P]DAs. Revenue Ce: r is defined as a logical,repOrtiLng,as configuied within a Location. Frain example.,a restaurant that , eps its reports and cunfigurah sepaz ate from its bar and its Youtir service would requite 3 Re,%-enue Center licenses(One FOU the 3' -taurant,,one fm the bar and one fo -oom servicel. Ro7ettqNet P'artuer terface Processes (PIPv'R,):: are de.fined is business processes behveen V:iding tners_ Preconfigured I ' L:.ViteM-t0-SYTteM ',.M - seed di2hl09S for the Yelei-ant E-Bxrsiness Suite Application(s) are provideJ ach preconfigared PIP inchidesa business doctun t with the vocabulary and,a busmessprocens with the choreography oft .stage dialog. Rule S,etw is defined an,a data es file cDntairung,content for a given country in order to perfoz ata quality fturthons opritinzed for that country Ser'rer: is defined as the computer o luch the Programs are installed A Server license ows You to use the hcenseil Program on a single specified computer. Flom-time purposes of Acme Packet Prop aim, Seii,er in a-k-utital environment is de !d,as avirtual maclame unage. .Strgice Order Line: is defined as the total num x of sen-ice order entry line ms processed by the Program during a 12 month period Multiple slerk-ice order entry line items ma. be entered as part of an i ividual customer ser-mce order off quote. You may not exceed the hcem_,4d number of Service lfh-dez a during any 12 mo, peric<l unless YOU acquue additional Set-vice Order Line licenses froin Oracle. 1,0,00 Sites., is defined as one thousand unique sites added Multi-S to Quotes created during a 12 month period Sites added to lduki-Site Quotes are hrted as records in the Site Cluiracterin "s'% w, and the Billing Group View of a Muhr-Site QLwte A Site record is uniquely clefinted bj,, its Service Account and Service int fields:. A single Site (as defined by its Sier,.-Ice Account and Seivace Point fields SAP)that is added to trill2hple Multi-&Lte' of created chu-mg a 12-ttionilrperiod shall be Orly counted once. Sockev is defined as a slot that houses a chip(ara multa- iptarodule, flat contains a callectaon of one min more cores. Regardless of the number of core,:,each chip(or multi,-drip module hali count asa gle sock-el. All occupieLdsocliets on which the Program is installed anauT naming Must be licensed. Dracl@ &olaris Prend@r SubsciiptiGn for Non- racle Hardm-qrt per socke is defined as the right to use the Oracle Solmis Programs (as defined below) on hardware no manufactured by or 9by Sun^°Ora e. and to receive Oracle PreuxLex Support for Operating Systents services (litimted to the sicle Solins Programs), for the teintr ecified:m the ordering dodclunent. "Ich-acle Solaris Programs"refers to the Oracle Soll I'll I operat.ingsyslem and the s epm ately hoer: third patty teclinala,pr(asdefiinecl below. The Oracle Solam, Program,- may coi in third party technolog-y. Oracle may pro de certain notices to You an Progxzrm Documentation '�readme"files min the stallati-on details in connection with such third pa techmofogy. Thard party technology will The licensed to You e Lthez under :terms of the a"'teemen't,Off if specified irithe Program Jocumentation.,"leadme"Mes!Or the installation details,Linder separat incense terms("separate terins")and not Linder the terins of agreement,("separately licensed third panty technology"). Your i his to use suchsepararely heenned tbl3,d party bechnolop,under t :separate ter=are not restricted in any way by t�he agreement. to Oracle So2aras Programs may include ou The distributed,with certain : arately licensed coraponent, that are part of Java SE("Ja SE"). Java SE and all components associated with it are licensed to You der the tennis Of the Oracle BsnaryCode License Ag, ment For the Java SEI PlatfonrL Product.and not uncleg the agreement. Aeopy f the Chacle 133212t-y Code License Aggreenient for Jaiva SE P atfbirua Products can be found at, a....�J2 01,0 1 ........... ..........CDWMCT�. ................................ This subscription' available only for a that is certified by Oracle and listed on dip Hardware Coiripa ty Li-A,(HC'L)at 113c.��ind e�� am_,? You must obtain a subscription license for each s n-et in these -er. .................................................. ........ . .........;:� The subscrip' term as effec rave upon the effective date of subscription oidertug document,unless othern,is Axted in YGuz ordering dor eat. If Yow orileE wis placed through the Oracle Store.,then the effective date is the date Your order as accepted lbr,,Oracl Ch-icle Piemier Support for Operating System seti-ices are pru%-i6ed Linder the applicable technical support Glides ut e&cl a je tune the seivices are provided At the end of tirp:specified te2maL You imay renew Yom subscription,if availa ,at the then -rent fees for this subscription clease-Defitutions end R%fles-i-D5 311 9-US-ENG Page 13 of SERIAL 180233-RFP our oaderspelifiea`1-4 sae net erver en You may only use the subscription on a serverurith notmoze than 4 socLets Y -order specifies *+socket semwer'then You may use the sulbscniptian fog seniLi-swirli 3nyntubez of sockets_ Slore; dEfined as a phYlsiciLaGre Vocation winch sells goods oxservices tliat utilize one Point-of-Sale(POS)system. If vsical sfoNe:oci nhas multiple POS:syn;tems,then each POSTY'SteluMBI be counted as 1 Stare. St-reaffita: is de ', ed as a concurrent backup orrestGre pob to a tzpe.click oi cloud tarpet. Foi tape taigerts(nrbich ivou be aphysical tape drive(e.g., I WOOD or LTC,16)or a virtual tape each configured tape drive mrithm the O�ric:e Se=- aclRip donIRIM must The counted f deteruuinn,-,throe Luumberoflicezyen L)equulecI For disk taro gets,each concurrent job define per 0racle-seclue I�Gud based tar Back-up disk pool �� t The coutned for determining the number of licenses requtred. FoN C�Gud based tar utilazang the Oracle Secure Backup Cloud odule7 each pzrralleE Kecover.y 11anager(7 AAN)channel must be counted for de :miming the number of licences required Subscriber!: is defined as la) woal-ing telephone number for all nruelme devices:fb)a portable h set or paging device that has been artn aced by You for wiiel 'a countruinicatious and paging;(c)a residentiaLl chop or a nomesi ;ntmal de tics erwsced lay a cable provider;or-(4)a hve connected u i t-meter. The total nunaber of Subschoers is equal to the a, , egate of all typ es of Slibscyibers. If YGUY business is not defined in th runai-Y definition of Sub--ib 3er above,Subwiaber is fined, S� m as each U. . 51,0100 increent ofYour gross annual um,mane aep to the SEC:1n Your annual reP wt or the equivitle accounting or reporting docuinent- ,7 17, Suiteµ is defined is all the fiinctional so: eccvmponent,d�,scribed in.tLiepio^ductd tu-nentation. Sun Rqy Device: is defined as the Sun lay co Item on w[uch the Prop am is uw ng. Sy,ife= is defined an a single confi-guration enuva nt Test.,,pyooductio d dei-elopment configivations are consEderpi three separate syctems that must each be licensed. Tape Drivem is definezI as me-charnca]devices used to seqLL haflywai ,mead and restore data from magnetic tape media. Typical2y used,,but not limited to, data puatection and arclu%-al put-pa S,to drives ,u-e deployed eitheB as a standalone umt(r)or housed within a robotic tape library. Examples of tape di-ive include. t e not limited to,Linear Tape Open(LIO),Diptal Linear Tape, (DLT), Advanced Intelligent'Type Quartez-Inch Cattrid QIC),Digital audio'Tape tDAT), and Snim He�hca]Scan For cloud based backups.OiacEe coamts each paz allel stream ox R ovet. Manager(TM. I,�channel as equV.'alent to a tape chave Tape Library qotm is defined as a physical slot locatio athin a tape z at-.v where each slot accepts a single tape carnidge. Technical Support F'oi purposes of the ordering,document,technical uppoi-t consists of annual t linicil suppm-t service; You=y l-ave ordeaed for the Prop-amms. Non dered,annual technic 3.1 SUPP (includingfirst.ye 3ux and all P>nb, uent year�):is pymided unider Oracle's technical support policies in effect:at the time the serer es are pgovided. The technical si rt policies,mcca-purated M this.apeement,are 3 MALI`61 reduction in the level ofservires provided for supported Propams diinn e period for which fees fD3:technical,supp,o love been paid. You should review the policies prioz to enteimg into the ordei g docuz:aem:foi-thp applicable se]%-Loes You ulay cens the cuireat version of the technical support policies at h Cool ',C)IT,ft t�, ............... ......................... Tecluirzal support ins effec 6-%,,,-e u ii the effective date of the ordering document unless othmmase teduiYourog der. IfYourordu was placed thi011gh the Ch acl , tore.,the effective date is the date Your aTder was accepted by Ora . Softmare Update Licens , Support(or any successor tech aucaV support offering to Soffivare Update L en-se&Support,"SULS—) acquiredivith Yarn or may be renewed aninuffly and,if You renew SUL S for the same nuinber oflicens -for the same PBop-ams, for the fh-st amid seco d renewal year,Ehe fee faro SULS,urill not increase by more than 4%oN,-er the prior ye, -7s fees If Your order in fiz2flUed by a in IbEr 0fCT3Cle`nL Partner Program,,the fee for SULIS for the first zenewal year will be the pt'!e quoted to You by Your partner,t :fee foT SUL S for the second renenra2 yearn mall not increase by more than 4%over the prom ye 's fees If YOU deC e to,purchase tecluncal support for any license-nitirin a license set,You are requned to puichase teiz. ' a:support at the name easel,:For ally licennes within that license set. 'iDum-,%-vcle,:,LLppoita::uLbsetaf Licenses inahc�ens4e!set oul.V:if u agree to ternnain The teclimcal supportSees for the reinaining hoenses,imll The priced,in accordance imth t echnical Sup policies in effect at the time of termination- Or:3c Le's Hcense sat definition is i-L-3dablL in the ctirrent techmucal uppart Page 14 a " SERIAL 180233-RFP olicies If You decade not to purchase.technical support,Ycrumaynot update any unsupported Prop am licenses mthnerve versa s 0 e Progiam. Tele, one Number: in defined as each,uinque telephone munber for-.hwluch the billing informiation is managed or displa d itsing, the Pro- iless of the number of indi�idualaccount holders associated with such telephone numbers. iegrarx Ter yte: i, defined as a terabyte of computer storage space used by a storage tiler equal to one trilhon bytes- SB imr Total As; s; is defined as one billion U S doHar- G�fYoFur latest published or intearially available'T al Asset Value"as disclaasedinYoura -LL,3.t report and,'or regulator yfilingSL. Train".- is.definsd ass. employee,contractor7:snident aT othe2 penonin,110 is losing recorded by the Pr -1m Tr,,vn,sq c tion: is defined an ch set of interactions than is initiated by mapplmatLon user recorded b racle EnterprEse ld ana iRer to capture av;rilabdirY and pea-foi nc*niet3ica used 3mc�a.Lculating:,et-%,-iceleilels For example,dief omvm,.-set ofinte2achom7w,,,CrLild represent one,tiansaction: login, earchcustomear log taut. Transaction Services Chent: is de: d as,a de,.-ice that is used to,receive data from an ext l source to YeCOYda sales tn-in5action a ileiwe Ln a cu fee shop that is us by customers.to enter-their sandurich orders). multiplexing hardwware,or software(e.g. aTPnionitar aim aivebseai-erpi-cK]uc,t')rit -dl,this number-mnst be mea=ed at the rtt plexrng ficart erid F'oE theepiu-poses of the Chacle HosprtalitY Sim Dny Transaction SEL-%-ICSSProgram evi.cen that are used to send properly or revenue, cemt,erecknfi,.-ivationt,o-,wneT.tei-m-tl:sowcemLLstlo ountedasTrin:action Siervic Clients. For example.ifadngiti2signagepr:oL-Ldex wane to display menu item information(e jr,.,Pn ,name,etc.) on a menu I and behind the counter and the menu board system requests that a dvi-ice pro%ide s a list of the menu Lie and prices that are i ilable For purchme,then that device.must be licensed an Transaction Services Client. UPKI)e-weloper: is defined as an Mdr%-IdUal 2111thoriZedbry 7 utoul me Progranis,w1rich are installed on asingle serener or InUltiple. seri-ers,,regirdlen s of Arhether the individual is actively using P grams at any graven time UPK Developers may create,uiodif�y,, iiew and interact nrida,siinulatioais and documentation UPK Modulem is clefined an the functional suffixmare compo nt dens bed in the product donimentation. Videa Wrapper: as Llefined as a standaidiszed contai that acts a,a system fo2-kideo,assert rrintalled per site EmmPles of video urrippez fmmats;include GXF,NnIT,OPI A, QUICIstime and Ek Wireless handset: is defined as a mobile cc � 'cation-,device such as a m de telephone,PDA,or paging tlelice,that has as prmizuy fim:tions wireless voice communi I citz I S and data,sen-ices pro,%ided t1irot a senace pro-rLder. 117orkstatiow is defined as the client cot cater fiom which the Programs are,being a esaed,rep,rcUess of where the Program is installed. Terin Derignation 1, i,31 4,:.-F Year Terrusi A again license specifying a 17 2.3 4 or 5 Year Term shall cc ve can the effective date G�f the order and shall continue For specified period. At the end afthespecified pet-Lod the Progra=m lice seshall Terminate. icense_Defautions aid 29-US-ET.;G pap*15 of SERIAL 180233-RFP 11111ceusingRnles for Oracle Technologi,-Pro uarn3;cord OracleBu pane-,7 Intelligence APP11'aukdons Fa Over. Subject to the condition- that follow below,Your licensefo:rthe Programs listed on the US Oracle Technology Price k whic may be accessed at'"�.tt:7 ..�'w w x rz'."..ic'-� h Alex b.,,n.-nJ:,includes the iig�ht to rum thie 21 se'd ....................................................M.--2L .� ... .� :a pan .-1 �......................................m................................ Progra 'a)on an unlicensed spare computer in a failovei environment for up to a total of ten sepmaire days in any given endar year(fbi- ;;ample.if a fa3lover node is domm for:hvo hours on Tuesday and three hours on Friday:,it Count:;as hVG days). e above might only a lies when a number of machines are arranged ui a clinter,and shale one di�k'an-ay lllhen the p2imar.yn e fails.the faflovernode ctsas the primarynGde Once the prmiar:r node is repaired,You mixitswitch back to the primary de. Ozyze the failove, period s exceeiled ten days. the f3flover node must be licensed. In addition, only one faflover e per cltistererJ em 2m 1s��a t charge for up to ten-Aparzte days even if multiple�nodes are configuzed as faiki-er. Dowmt � E far Maintenance PLUPoses counts t mir da die,ten separate days limitation. When hcensing,ophoms on a failover environment,t ,options must match the number of licenses the associated database. Addutionally,when licensing by Named USel Plus,the US iw7im oimums are waived on one fitloveT node duly Any use beyond the right granted i this section must be licensed sepazzte:y. a failo,.-er environment. the same license metric m.0 be used,fca the production and Failover nodes when licensing a given chn hed configuration Testing!: For the purpose of tes g physical copies Gfbackups,Your license For the Oracle Datab, e(Enterprue Edition,Standard Edition or.Standaid.Edition One) ludes the right to nm the database on an unlicemned.computer- or up to FoLu-times,,not exoeeffing 2 dayn per testing,in any gin-en cal dareyear. The aforementioned right does not cower any 2 data recovery method -such as; remote irurro2mg,-where the Oracle P gram binary files are copied,cw,yn-,hiro�ruze,,d. You are responsible for eusuring that th. allo7xing restrictious are not violme& N fha&e D-anibase Standard Edition 2 may a -be licensed an server:that ha a- 71 irnisamium Capacity of 2 socket- When used wraith Oracle Real Application Clusters,Oracle anabaseStandmd.Edition.2 ay only be licensed on a masratnum of 2 one--,ocket servers. In addition,notwithstanding any;proa on in Youx Oracle lice .e agreement to the contrary, each Ch-acle Database Staxislaid.Edition 2 database may use a maxim inn f 16 CPU, threads am,time, When Lrsed with Oracle Real Applicatmu Clu-ters,each Oracle Database Standard Edition 2 base may use maoxitnum of 8 C I PCP threads per instance at any time if 'i'ou p'Lirchasel',Tan3edU,serPluni'i'UP)hcensea,,':-Du stmaintai i muruiniunoflO�4UP per:,,et,,,,er. a If VOLLare licensing the Orecle darabase Propam-you in . nut c , e or permit reveme.engineering(unless requir-ed by law f6i urteroperability).disassembly ordeccuapalabon of data,for t-included,in or produced by that Pz opram,the foregoing includes a prohibition on,reverse engineering of code:7 data dimes,file fbi-ma ts or meniory formats included in o2 produced by that Program or-use of any tools or pro&icts that have n ived from the reverse e�ngi I neering of that Program or those ,data formuts. Ex2data Database In-Memory may only be rested on adata Diitoiba:.,. Miclimes,and fh-acle Superclusters. Exadata Nfultitenant may oill y The used on Eyadata °atabase Machines ad Oracle Supezclusteis WebLopc Sen-ei Standarcl Edition does not me de i� ! opc Server I stering, Busiaiess Intelligence Standard Edition One c only be Licensed an senlerS; at have the ability to run a ma-mimmi of sockets. The data sources for BI Server and B I Pub x are limitedtG the included acle Standard FdrtionCme,,one other d;itabase,, ,and any number of flat file Sources such sCISV., and XLS. You may use Oz le Warehouse Builder Comae ETL to pull data ficui any number of data sources but Y must use only the.included Oracle Stan -cl Edition One as the tai get database. Infoimatica PG7ver-Center and Pawei I mined Aclapters may not be usecl an a:standa basis or as a standalone E'TL tool. The Info2matica Power Center and Po -;onnect Adapters may The used with any data ce provided the targets) are: (i)the Chacle Busineas Intellag-ence ap cations Prograim-,(excluding Hyperion Entempui.e Per L-mance Management AppHcations,), 6r)the underlying platforms o Leh the 41-acle Business Intelligence Extended Edition P am.Orac le Business intelligence Standard Echtion One of as, ciatecl components of those Business Intelligence application Programs run, or (iii) a staging tiatabase for any of flie foi going. Infomiatica PowerCenter and PoweiCannect Adapter-,Emma. also be used where the O�raelle Busaness Intelligence lications Programs(exchNding HYPeraon Ente2pisse.Performance Nia M1 :rent Appheations) are the source and non- roc Bininess InteHigimce xpplization Programs are the target,provided, that us 7, do not use Informatica PaweriClemer and P erConriecl Adapters to transform the data. Withrespect to t Java SE Advanced and.Java SE Suite F"rogrzvms,You may not create,moifify,or cha , the behavior of.or awatHmarize You use27, to cTe.ate, modify. min change the behavioz of Classes,, usterface,-, or subpackages t are in any way identified as' ava",'Jayax "sun"or"oracle'or any variation of the afarementicned naming conventions, :mstallation and auto-upda processes for:these. Programs transaut a Ininted amount of data to Chacle (or its service pro,%-2 ) about those specific -oces s to help Oracle unde3stand and optimize them. Oracle does not associate the data with personal.., uientifiabde infon non. You can find aware information albout the data Oracle collects, !! Addition. copyright ............................................................................. nou a and license terms applicable to poatons of the Programs are set forth at h1701� C'Aa,�Ie' vase......................................................................................... clease_Dedurtions and F-'%0Ls-vD5-T118-U5-E11;& Pape 16 of SERIAL 180233-RFP rograins that contain "for Oracle:Applicattomn"in the Program name are limited ine Programs. Thee linuted use Progra - in r only be used witb"ahpbla"Oraelle application Programs that contain the FolRowing,prefixes in the Program mine- 0, clle Fus, ir, Oracle C I ommuiucations,*. Ghacle Docunaakei, Oracle Endeca*. Oracle Knowledp, Oracle Media,, Oracle ail,*„ fh-acl nterpris�e Tarzatiou*,Oracle Tax,,Oracle Utihhes*,a acle Fmanciil Services:".Oracle FLE.XCUBE,,Oracle I7 vekew, fh-acle I irtan,Oracle Healffic are*,Oracle Health Sciezrses,Oracle Argus,Ozacle Legal,,Oracle Insurance,Oracle ra I nim-eia, Oracle FHo italitv,Oracle XBF ,,and Oracle Relate For those prefixes designated above with,a not all Progr s with dut preffir.are e bile for use with the "kvr Oracle Applications" linuted use Programs For a List Of excluded P paurs please reiiew the Ap teations Licensing Table, which may be accessed at or�c' . .e � ui.conlin..�.r_ Norwith, ding anytnganything..........I.-...........................o........................................ above.Oracle Bi iness 311telligence Suite Extended Edition Chacie Applications may only be used wi "eligible'Oracle application Prop- that contain"Ch-acle Firsiom Human Capital Management"as a peffir.in the Progir name provided that the Oricle Fusion H an Capital Management Programs,are the only Programs configured to run a ga st the database mstance fh-acle Business Intehi ence 'Suite Foutidmrion Edition fba Oracle Applications mmy also be rise with the Oracle Product Information Management xh-fic s.Fusion Edition,,Oracle Customer Data lAnimagetment Amalyru Fusion Edition and.OzacVe Product LifecycleAnalytics rograms. Ch-acle Business Inte1gence Suite Foundation E&hhon f -a&e AppdcatiGns may also be used with the follomring - grams p2ovided drat the Oracle Fusion Applications are doe y data source: Oracle Sales Amaly-tica,Fusion,Edition:, Ora e Pai tner Ana 1-yhes,Fusion Edition,Oracle Supply Chain ud ader lAallagement Aiialyttcs: Oracle Financial AnalJytacs,First diton.-Chacle Procurement and Spend knalymcz,,Fur n Edition,O!rtcleHxulLan Re sotacip-l� Analytics,Fusion Edition and ract -olectAirmiytics Any use of1muteduseProgra scoLit3ininE-'forOracleAppheations' by other Oracle application-,or din-cl p applications as not peimitted. fh-acle BPFL Process Manager Option r Oracle. Applications may be used o, , to enable business processes, wmkfiow interactions and appro,%-als smiths eligible -acle Applications. lVoirliflow ante cations behveen eLpble Oracle Application-, and,,other Oracle Applications or third pat ., pplicabom are allowed as Ion z s they are enalbla&tnitiated within the eligible Oracle Applications. Business Processes de d m BPEL are allowed as oclg as at least one of the sen-ices invoked flam witlun the Business Process icce7s,an eligible 0 le Application eithe�r i -ely(via Webr Services)or via au adapter Oracle Bun.mes5 Intelligence Suite Foundation E, i n for Oracle App cations may be used only to perform qiiier-y,Neportang; and analysis, against a transaction database, data scram use or an base OLAP cube LF. (i)the transaction database is an ehpble Oracle Applications 13-ansactiondatabase itself -an extra o.n,in n Whole or in past,,of an eligible Oracle Applications transaction database.without transfbrtziafton,(al uai7,a,repot g a analysis agamst a transaction database that is;not in eligible Oi-acle.i'Lpphcatrons transaction database requires a full use nse of Oracle Business intelligence Suite Foundation Edition), or(ii)the data wazehmue is a pre-packaged eligible Ch acle ' ications data warehouse,with any customizations necessary to, reflect customizations made in the eligible Oracle APPI: onn-, d re-;tncted only to the ell gible Oz Mole Applma tionssorn-ces -y,,repoffting,and ani]ysis against W -re-1 by the pre- packaged eitensions.to the ,ti waz � use skawn from soatree nystems notsuppoi L r packapad data warehouses require a (UH use license f Or-acle Bus ess; Intelligence Suite Foundation Edition); or (iii) the dimensions of each Essbase OLAP Cub*are soarc from eligible C:hz e AppliLartions. • Oracle WebLozic Sinte fear Oracle Applications ay be used only as an bedded runtime for eligible Oracle APp ti licaGns Or to deploy customizations to an eligible OY3 : Application. The Web p- global data ounce or one of tire! 117ebLogic applicat2onclat,isoitrc�e-,must beco.nfi,gLuedt access,the schema of an eLipb OiacleApphcahon. • D,atalntep-,itoEEnterpn-,e Edition for O�ra e Applications miyoril-y be used nn the Oracle supplied data Ultegrazt3on.jObs and cuntomizabon ofthe supplied jobs in all fed. For Eh)e.m,-oad,ance aid'doubt,,ex�amp a of uses that are not permitted tuclude,,but are not limited to,the follomring: ad, -new jobs that support different Ipplicatio , mBL-wschemas,,o2 preen,,loudly=�uppoi-ted application modiaks'. • Ch-aLle SOA Suite for Oracle Ap rcations may be used only to enable integration,bus, ss proce sses,,worl-flon,inteffictions, and approvals within eLLpble cle Applications, Warl-flow interactions,between elignlKe ;mole Applications and other non. eligible Oracle Applicat2on, T third party appheatons, are allowed as long as they are ei i initiatedoa terurinated wrtbm eligible CTaLleApplicitio . Usage;ofSOAc:aLlipositp-�(ineViLrlmgbut not hni itedtoRiile:,lake tar.,XSI-Ttrairsforms.BPEL processes,,Spring comps its,Work flow ser k-ices and OWSM security policies)is allowed as Ion :at least one of flee ser azces invoked fl-Gin with me Lieomposite.aecesse-,,ineLipble0�rac.ieApplica,16oneEthernatN-elv(-,-i,3We pervaces)ogiiaanadapter and the mvocationu art of'a flo,%v,that is either initiated Or terminated within ell gible Oracle,jkpplicl ns, Ch-acle Service Bits rGSB)usage is a wed as➢Gng as each ner,.ice deploryed accesses an elapblp Oracle Application ei er natively(Via Web services)or via adapter. • Cah-acle We nter Porta➢ for Chacle Applications may be used ouiy to surface eligible Oracle kppl1r: and runtom application- collectively, "eligible applicationn"). Suifacrig any thrrC-party appLmytionsr inlrdmght-a licatons from fh-acle.r cures a license for Oracle WebCenter Portal. Multiple eligible epplleatlonnL may bes-Lirfaced in a single I instance pros,.i ' that a WebCentex Portal,for Oracle AppiicatlGnn license exists fra�r each eligible ippEcation surfaced the portal. Web enter P01t3l for OTILle Applications may be used to integrate the vanous WebCenteYsen-ices(e g.. ivikin. g.7,and dr asston>C into an apphcation content. an, well as to,Ioruld out custom ivoyk.flows and nohficatiannL between the rpble: pheation and WeliCentex Portal components- The content tuanageurptit features ofthe Oracle WebCenter Portal fin, -acle cense_Defmrtizms mid Rifles-v0532 ES-US-ENG Page 17 of SERIAL 180233-RFP pheaboris Proyramnuiy be uued to store and manage documents cxeated amsmde of the eligible application providedthat d uments are m-Lated to the eligible application or to the application context. • Ora :WebCenter Imaging for Oracle AppLeations-may be used to create and modify inia ging;seaz ches,to modily pre-pa -aged iuragin application document types, and to create and moaify input ings to Luiagmg,applications. O�racVe W tinter .1 Imaging r Oracle Application-,may also be used to mvoke iveb seivace application programming,intesfices s) from Oracle Ap 'cation vroz kfloivs. A license floff WebC enter Imaging for Ch-acle A'ppdcanuriss is required to define n document typeifmthe an-,tgementofiinagesLmulplitedtoapze-p,ac:l-afed ricleApplic-,vtion-,irate Ei-atiGn.,to den,-eVopeLL-. inwarl-flows,, and to invoke ' In from cu:tom workflows or custom appheat2on integrations. • Oracle Identity a Access Management Suite.Plus For 02acle Applications may be used on]'y to perform a, ciarecl action-,for user of andwrthin e eligible Omcle AppLications. The Prop,-ams may be used to do,the following ( aSd,delete,moclrfy-, and manage uzer idea ies and moles in the eligible Oracle Applw�atic,=L-,(2)provicle welb access mmmar ement and single sign- on into eligible 02-acle '. lications:(3)prolide data storage or-k-utualization to data storage ofwser ennhes and user identity related infbinr-ition or au ntication and amlicTization poheies for eligible Oracle Applications pzuvide federated single sign-Gn to eligible Oracle A licitconn. • fhacle Coherence Enterprise "bon fm CTacle Applications, may only be used viruthm the e Ja,,,-a Virtual Machine as the ehpble"Cade Application co nentnL. • Ch-acle GGIdenGire for Oracle A'pp, cattorn may only be used with.the Oracle supplied epationjobs. Cirtounzat.Lon of the fhacle, supphed inteparion liobs rs owed LF necessitate i by (0 C'U'tGUn2ahOlm of we source. application ca of the target apphcahon or(ii)fog performance to ,of the Goldem&ate configuration. aacl ' Men Gate for Oracle Applications may not be used(a)for data replication to non- racle databases oa (Li)by other racle plication=s or(in)by tLLu-d party applications For any type of mtegiation oT ieplicaho iupones. F'oE the avoidance GFdou. ,examplez of other uses that are not pern-'aitted include.but are not limited to.the foHowmg: licatang data to non-Oracle .abases(mcluxiing adding newsource or target schemai,adding UusUppmted app:icah modules to:,,oui ce og tar t sschemmas,supporturz other rephcation topologies (e,g.,achve-zytive or multi-master)oT adding any ng not Sup;Phed by .cle. • The license fbi the H),penon Planning PHY, Pmgr includes 3 limn d use license for the Oracle E:sbase Plus, Hypenom Financial Reporting and H31perion 'Web Analysis Pro -anus. Suc ted use,license means that the Oracle Essbase Plus, Hyperion Financial Reporting and Hypenon Web Ana�sis Pro a= may only be used to access data fi-om the Hyperion Planning Plus Pro ram. The Or-mlle Data integrator for cle tymess Intelligence Program may be used to load data from any data source provided that the target database as the Hype ' Planning Plus Programs. SpestEcally,the Oracle Essbaae Plums Pmgram cannot be used to create.Esibase cubes that do no, o in data,used by the H'Merion Planning Plus Program and the Aggregate Storage option component of the On,cle Essba Plus ogiam may not be used. • The hcemse for the Hyperion Profitability and Cost Ma zement Pr am includes a hmited unip licierue for the Ozacle Essbase Plus.,Hyperion Financial Report.ing,,Hyperion lVeb nilysin and Oar le Data Integrator fora Buraness InteLLigence Pmgnms. Such limited Lne licensie mean-,that the,02acie F-.-,s se Plus,Hypehon ancial Rjepofting,,Hyperion 11reb AnaEv-,is and Oracle Data IntepWtOT for BUSiIMESS Intelligence Progr: s may only be used to cess data fiom the Hyperion Profitability and Cost 1%lanagement:Program. Specifically,tbF Oraell ssbase Plus Program can no 'e used to create Essbase cubes that do,not contain. data ined by the Hyperion Pmfitabiliry an 'ost Management Program and Aggregate Storage option component of the fh-acle Essbaae Plus Prop-im may not The ed If You purchase Named 1'7@r Plus he ser for the Program-, lirt@d below,,,, You m, t maintain Named 1:7,rs Plus per Proce7s,or: ■ Oracle Databa:e Enterpu-rr Edition NoSQL Database Enter se Edition Tianes Ten In-ldemo, Database ■ Rdb,F-inerpiase E, ' on CODASYL DB S Data lutegrat aterprise Edition �rrceIdenGa ■ G61denG fOT Non Ch acle Database t1d ate for Mainfi-ame 1 hGate Vendata ■ PnGate for Teridata Replication Senaces; GidenGate for Big Data GoldenGate Foundation Stine Data hategrator Enterprise Edition for Oracle.4pplicataons icense—Defautions and Page 18 of 23 SERIAL 180233-RFP GoldenGale far-Omc]e Applications Endeca DiLcovery Foundation fCT Ozacle Applications If You P ;^ehas'e Named 1,7er Plus hceuse for the Programs listed below,You must maintaiii 10 Named, U7er.-, us per Proce7sor: 6, lava S dimmed lava SE lll 1te ViTebLogic iverStan)dardEdition ■ WebLo,gic Sm er Enterpn--�e Edition ■ WebLogic Suite Web Tiez- Coherence Standard tition Cue CoheTemce Entpi-prise tion ■ CoherenceGnd E&uou TopLink and Application]D -eEqPinentFrame1xo2'k- Glas:aFinh Senlay ■ Internet Apphcanon Sen,es Stan rd Edition* ■ h2teametAppheation Sen-em Enterer'e Edition* API Gateway ■ BPEI ProcemSL JMfaiLjger ■ WebLopc Intep-ation Service Repsb7 Enteiprrue RepoLitory ■ Forms and Reports Managed Fite Transfer Tuxedo ■ Event hoce-,sing ■ SOA Suite fray NUM.Oracle Middleware Unified Bminesi PBovess Management;Suite foa No racVe fiddlelvare Biminess Process Management Standazd Ezhthm Application Adaptei-z ■ OracHe E-Bxrines Suite Adaptm Integration Adapt-far-SAP K3 Integration Adapter far JD Edwards Wo, ■ Integration AdapteT fray Swbel Cloud adapters B2B,for RcrettaNet ■ B 2B,for ZD] ■ Healthc%re Aclapter B2B for ebXld L WebCente3 Suite Plus WebCente2 Portal WeKenterConte V�TebCenter Site ■ WebCanter Si L Sate:hte Ser%-er ■ WebCentez 'nivei-s-al Content 1fana WiebCent lulagmg, WebC ei For=Recognition Web enteB Enterprise C3ptaulee, 4,, Centei Dis-b-ibuted Cap=e ebCentez Rueal-Time Collaboration WeKenter Sites IlobiEe Option Enterprise ldenut�Services State 3cense-Defautions md R%fles-i-D5 311 S-US-ENG Page 19 of 23 SERIAL 180233-RFP Idenut-Go,.,Lmance Suite ■ Access Management Suite Plus tlenients Server �E tlemems Seta,ez Secuirt-Y 1fodule ■ Bee e.EntezpTre CoUaboratron Server *The Names ser Plus Munnium sloes not apply if the Program is msralle i on a one-processor machale at aUcvrs for a mammunicad , user per Program. ■ If You pruclraseNa ed User Plus licenses for tie Oracle Database Personal Edition Program,You me only have a max imum ofoneNamedUsei-P 7pei6labase ■ HYGupiarcl-ase.Named C,, i Plus Leewes:foe tLLeB;tLstnes-InteiligenceS,tandazdEcl3,tionO:rLe bgrani,You may cult'have a inammummunber of fift N, !d User Plus lrcensps. 'fou are respansible for an swing mphance with the Tecimolop,Assoemted Program 1 tclunE Table which may be accessed atqro............... man:........................................................................ L'Lceu sing Rules for--,p,plica�ti,ans 7fou are msparizible for ensiu-mg vonsp�h cewitL time application iLceming i-ere!ulu sakes isspec,.ifiedmntLieAppLicitiom, ....... ............................................................. Licensing Rules for_ATG Applic atian, ■ The Oracle ATG Web C I ommerce Busuiess Inteld: ce Progam and me Oracle ATG Web C I ommeice Business InteHigence witheithert Oracle ATG Web Commerce Progain and'or the Oracle ATG Web Kwwledge I!tanager Propani. You may,,h ever,e, , d Yom data model to,include other information provided the additional information supplement-,information n - dy luded in the Oracle ATG lVels Commerce Program or in the Oracle:AT1G Knaw edge Mamago Program. The Cognos B,3 Clonsuinei! Brindle is included in the OT: .1 'T,G Web Commerce Busmess Intelligence Program and is comprisa,dof,(a)on*(1)reporting enguie for anonymc, viewe can sntmg,of no more than ftkro(2)processors and four(ll,) total co:res.Cb)unlimited ananyaroustneport viewer sea censes,(c, ne(1)Named BJ Web AdamrastrztUT"eat license and one ,(I)Named BI Profe:sionst➢F-port Author seat hcen . A yadchfton :,,e-,wt atomises mast belicen Jed sep7,rite➢y ley pLu-chaseof Oracle,ATG Web ComixLerce B]Adrumistrator se icemse-atanadditi al cost and are not included many enterprise-wide our ,inaa2ar license. Lic eusing Rule-,for Dn'A PrGgramr FaAevei7. Subject to the conditions that foU �beEaw,Yoru license for the SGIEDw Programs.: Oracle DIVA Programs(Oracle DIVArcluve 1.fanager, Oracle DPJArchiv Avid Connectivtry,, Oracle DIVArchive `pplacation Filtenng, OracVe DIVArchive inatic Date 141grab.onYmcludss the night to run the Licensed Program(s)on an iciennLdspore computer in a fai2ovei ens u-omnnerl or up to a total of ten separate days in any given calendar year(for essampi .,if'a failo-ner node is doaar for two hours an Tuesday a tLu-ee lamus on Friday.it taunts 3:7, hv,o days). The above right only ap ies when a number ofrua chines are connected to tire CLUk Ca or tape dbrary,.,i.e I the machines are not in a clustered environin t and the machuies share a disk armay or tape libmi-Y When tam primary„node fails, the firiluver node acts is the primary-nod Once the prinisiry node is reparred,,You must switch back to the p ary nocle Ouse,the faiiovei period his exceeded ten da s.,the failovei node must be Licensed. Donmnuie for maintenance pui, ses counts toward-,the ten separate days.linutsitrom ' yLir::e beyond tlipz2gLt granted in taus:section must belicen,,ed:,,eP,aritely. Liceusiw Rule-,for, Edwqrds Appheadons ■ The Foundatio rognmai contains the development faundation en-k-LrGmnent,tmlkit. 'You understand and a -nowledge that any :,GffivarePr -am developed*with the functionality of the development foundation envuuninent,'toolk-itin s 'ledto the terms and condi ous Gf flus agreement. You will defend and mdeuinrfl Oracle agiam,t any claim, by durd par s For dzuiages (Incluall g. xithout LruutafiGu, reasonable legal fees) ansing, cut of any computer PzGgrsur, generated by Yo uhlimag the devel ment tools imcluded in t1re Programs. OF_4C1E DISCLAMS A2TY WARYLIkNTY THAT THE DEV OPMENT TC S INCLUDED IN THE FTLGGR_11. IS TAPILL GENERATE COMPUTER PROGRAMS IXTI THE C' ARACTERISTICS OR SPECIFICATIONS DESIRED BY YOU OR THAT SUCH GENER.ATED C'01~0 TER L GRI LIJJS 111ILL BE ERROR FREE. acianse-Deffnitizus md RWes_%-D53H8_US_E2,;G Page 20 of 2_ SERIAL 180233-RFP Liceming Rules for Oracle E-Biisiaes-s Suite.Amplicatiom-, • Mease be adNised that only a subset of the products included on an Applications NLS Supplement 1�1,edia Pack love , n -ansalated For exishng sapported customers,Holy Ozacle Support has information on which products have been trans�lat for tkm supported larigrages(ht- For:new oa unsupponed cmtomers,please contact Your Oracle Count ..,2LL�=j��I�orac.e ol M3 r6or this inforinatou. • The o on Acti-kity Hub B2B,is only a-k-aakibLe inth the Siebel Customer Universal Master component of the C' .,tonmer Hub 32B Pro am. • The option ielcl Sec -ice Hub B2B is an➢y available wrath the Siebel Custornei Univers-al Master camponem f the Custonim Hub B2B Pro,_-= • The option Mar tngHiibB2Bisoni-)riva.ilibleR,,ith the S�ieMC'xrto.merUiui-er-,aHMaslei-cozziponen ftheCustomez Hub, 323 PI-ogram. • The option Sales Hiis 323 is GnVy an-ail able with the Siebe:Customer Umversal Nf aster etamponent fthe Customer Hub 132B I'Logram • The option Ser-rice Hub yB is cnEy available with the Siebel Cristonier Umversal Master comp, ent Gftlae Customer Hub 13,213, Program • The opt-ion Actnity Hub B2 ,only available with the SiebeE Custatner Uni-veasal Nfast -component of the Customer Hub 32C Program. • The option FieM Sen-ice Hub B2 is G331y available with the Siebel Customer Uzam, sal Master component of the Customer Hub 132C'Program. • The option Marl-eting Hub KC Ls onl vai2able nath the Siebel.CMIGMET Unil, sal Master component of the Crutmnea Hub, 32C lliopam. • The option Pin-acyManagementPolicy Hu B2C':l-,only a%milablL with the sebil Customer U'raveisal.Master component of the CintainerHub BBC Program. • The option Sales Hub B2C Ls,onEy an-ailable na hue S2ebeE Customer ver-sal Master component of the C'Ultouier Hub B 2C' Program • The opnonSennce HubB2C is Dnlyavaikablemonth th caiebelCrrsto rUmi,-ersalmmateicomp,Dnento�FfLLeC'iictomer Hub B="C Program Licensing Rules for Oracle Bypitalim C.i catious The Oracle Hospitality Data Foundation for Cruise Pro z -only be used vnth 0mcie Hospitality Cruise Piograms. New reports,or ciastouriza tiGns of the uicluded reports L are al ed. I , 7ation to third party systems is only allowed via the Oz ac e Hospitahty Interface Programs, data integration e cts ancl°og PIs- You may not add unsupported applications to the anx-Lrominpaxts created with this Program. You are lowed to host dw elements crigirntingonly fi?om the Chacle Hospitality Programs in the selrenias created with the use of s Program. You Ma. not host any thud part,data elements. Liceusing Rule-,fur Oracle Boipinliry Food a el Bei�eraEe-Aarphentions The Chacle Hospitaht-y Technology Fo,�"UitDol ICIL Ta /d Fai-Fo. and BeveiagrePxopa y only be used vrith Oracle Hospitality Food c -era.ge Propams Nvivreporft:�u' -systems c and Bei a .1 of the concluded reports Alowed. Integration to thud part t' -ap-,juns, data intepatio xtracts ana'or APIs- You may not add 'ji, n only allowed via the Oracle Hos taLrYl Interface P2 unsupported apphcatrall"to the em' nments created with t1ris Program You are allo ed to host data elements originating only :From the Chacle Hospillt,pro cos:in the schemas created wrath the ri:,F of flu.Piz 'fora may not Lost Zn7jP th13dPOUly clata element: Lic eusing Rule-,for Oracle spitaliry Hatels AvplicitixaxiH • The Omc]e Hospitaht eclanolapr Folmdation Programs May ie used with Ch-acle Hosp slits -ograms- N'ew y only I y Hotel P1 report-,or custou= ' s of the Lncluded reports are allowed. 111tegation to t[Urd party systems is 'y allowed via the Oracle Hospitality Interfa : Programs, data integration estracts an&or APE- You may not add imsupp -ted app1iCatjo'nnL to the eirnromments cr ted with this Propzun. You are allowed to host data elements originating only from me Oracle Hospitality Programs in t schema,created with the use of this Program You May not host any third part-data ele nts. • The fh-arle ospitality OPEFLA 5 Property Standazd Propam is limited to 55 functions as define in the Program Doctunen on. • The Oz L Haspitahty GFERA 5 Property Lite,Program is limited to 30 fimetionsa-,defmL+d in the Program Da entation • The oracle Hospitality SuiteS Property Resort Edition Program is hinaled to 30 fiariLtions as defined m t : Program DAD u3rentation. Page 1 of SERIAL 180233-RFP add The Oracle Hospitality SurteS Property Small Buniness Edition Program is Eunited to IS functions as defined in the P3oa3' Documentation. � e fdHowmg Propams may only be used nrith the Oracle Hosplaality OPERA Psop-ams:, Oracle Hospit3iin, Tec olory 'he D Dc e Fo dabon for Hotel Propeity Systems-OPF3-4�5 Premium.Oracle Hos-piblutyTechnokpZ Foundation for-Mote; q I peltY S'v':t- s-OPEKA 5 Standard,Or-icle Haspitality'Technology Foundation for Hotel Pro exty Systeur, -OPE I Lite and 'S P fh-acle osputilivy Technology Foundation for Hotel Central Office Systems. Nplv�reports oT customizations o e included reports zx allowed.Integration to third party systems r—allonned via the Ch-acle Hospitaht-V Interiffice Plop,-ams : Y You may not a dd nev, ,chemas or unsupported applications. a 'M Youarezespo able for ensuring cGinphancenath the Hcrpitality Associated Pm ohm Nfatching Table wv, chmaybeacces5ed or�'C�C 'I COM3 aCL ............................................. ................................. Ll c..'inaRrilesfor]Frees eSoft.Application-,Liceun-'� Youruseof the Campt SelfSenvicie and Student AdmimstratiGn components within the C ampu; olutions;PyGpim is subject Se, Se to the a,dditionalterinsan conditions set forth inthe D;AS Software Supplement located atlitr 11 Liceusing RulesDrim'\Nvera., plication-, • For the purposes of the follov, ,Pnnuvem PrograincL: Earned Value Management, volve, SxaeTrA-,, Contractor and P3 Project Planner, You acknowled that You have both read and understand the Iran - Soffivire Update License& Supporl services.that are available for these Lgrams,as described to Oracle's Technical S goat PohejenL. • For purposes of the Primavera SxtreTr - and Prima.veza P3 Project Planner Pro ,°ams, You acknowledge that the ap,-element ,delivered to You with these Programs an not the end uLserlic ease ag3-eemente tained in the product an=hanon,,governs die, end U-Aj-'sL Use of these Pi-ograms. For the purposes of the follovving, Propam, PrinxaveTa P6 Enterprise roject poatfoha IwIanagsment and Primavera P6, Enterprise Pirqjlect Portfolio Management 'e 'en-icips,, developers a Ow users (�t) who are not aheady licensed for the, Primavera R6 Enterpnne Project Portfolio 1fana ment Propam a (it) who acvess (including through Access Points) applications,must The licensed for the Pninaveia P6 tea-prise Proje Portiblic,1.1smagement Web,Seas;-aces Program. "Access, Points"includes,abut is not hunted to,third paftyl fba orcuslo version:of the following: interfaces.API's,, web:seta-ices and,database:links. For the purposes of the. following PiGP-2M,: PriMaVE1 ;C)Mn-Wt Management Web, Seivices and Primavera Contract lvf anagement,developers andxor users (a)veho are not aire, - icienLed for the Primavera Contuact Management Program d an bi)who access(including through Access Pots)apph- o , vast be licensed foa the Prunavera Contract IA311ageLnent Web, Services Program. 'A ccess Points' includes. but as t mziited , third panty,Gracle oT custom versions; of the follonang: imeafaces,API'a,web,:sen-2ces and siatabase links. Lk eusing Ruler far Oracle Remil Prouitms The Oracle Retail Technology Foundation f Store Applications Propam ay only be used with.the Oracle Retail pDmt of Service Program, the Chacie Retail Back- ce 1:�rogram.,the Oracle Retail tore Point of Sen-Lce 1:i-,Dgram and the Oracle Retail:Store Office Plogram Any use the Oracle Retail Technology Form tiDn for,Snore Applications PTop,-RmbjrothaT Chi�-acle Programs or third parry,pa'op-a , in not pezmitted. Licensing R tiles for Siebel APPLica d � For the Siebel Branch Teller S -ices Program, Stebel Internet Banking, Seii-tces Pro Suebel Retad Finance Foundation Services Program and the S el Financial Transactions Workbench PTOP-=., You May Lse third partly tools to (71) create materials or(b)modify the atenals identified as SampleScieenCode and Process TemOate, m the PyopamDocumentafitna, a Ll in accordance wath th Togy-,im Documentation„,7indprovidedtll3t Brach matexiahoTmold fie uLitei-ia.l-s shall beu,,ed,solely wrfhYoualtcienseduse , such Programs. You shall nit Emat in anyway Chacle's light to develop. ee,hcense,create deiivanve i,voiks of,o2 otbei-na- frneely exploit the Programs.ancil]m-y 1:�rogr=7 Program DocumentatiGn,or r other materials pirovided by fh-acle.or to P t third pat-ties to do so. The Siebel Des s Prc rate includes a license for 20 Couctirrent Uslers that authorizes YOU to 11"- the ropam on only one Computer for mmunnun of 0Concturent Users at any given time A"Concurrent User"is defined as ch Mdll'idUal that may conem ntly use oi-access the Pioggrims. CanciuTent Uspas may only The Your ex2sting customers or ur prospective Customer ,and may not The Yo,,Lu business partner:oar Your employees. The Si I Mzu-keting,Server PI'Dgram is licensed on a Computer basal together with the number of unique Custo er Rermds that I may access using the Program A"CUStomez Record"'is clef necl as each unique Record(,including coma recmds, pa- ct records and records in external data sources)that You may access using the Program. icense-Dedurtions mid Page 22 of 2- SERIAL 180233-RFP The Syebel Pharuya lAarketing Senve2 in hcens�ed on the b,asas of the number Gfunyque Customer'Records that You clay acre, using the Program together uvith the nrunber of Brand-,that You may uranage using the Program A "Brand" is defined , a awned producloffering.that conesPomd-,to a specfficmolecu ar entity,inChldmg multiple dosage fbasais and multiplestr ph:, 0 e same moleculaz entity The,-ebel Pricing Claims Server-Up to 'Application User-,is licensed on a Compudex basis with a Lumtition on numl'L�ev f h a 'h of AP cation Users. An"Appli-ation User:` is clefined as an individual authorized by You to use the applic e hrenisad m T e e e th e b e -b .P applican Propaxw,ivb ach are installed on single server or Gnmukipie sexvErz regardless ufwhethex the indr-n alas actively using the grainsat any givetilame. • The users usersor cmzessorsof the Siebel Web Channel Propam uiay acre,�-,i�ma.mm�umLofl5Obyeets. An"Oject"indefineslas ly each data entry thin the Business Obliect L,avei of the Programs that is defined in the S6ebel Tool-,Pro T • The Siebel Data ality LiLenne may only The used"nth oracle Master Data Management or Chacie C I deployments- Lice. -uag ule feu Syste sSoft-"-arePMgT1.JnS 'a Licensing R, Failoi er- ,Subject G the con tians that follow below ,,Y= m,;license for the follouring Program,;: Sto 1geTe1-QFS,Stcxa.geTekQFS Cl StDent,,Oracle Hierarchical ge Man;yger,, StorageTek Automated Cartridge System LLbrayT ofk rrare (ACSILS),includes the tight to run ffie licensed Programers on an Unhoemsed spare computer in a failover env ironnient 2 up to a total of ten separate day 3manygii,,enL.ilendar year(f,Gire u le,ifaf-.ti,Dover mode L-,doi%m for twohouL-,anTLie!sday d three ED=on Fruixv,it counts as ti,i,o day:). Tb.e above night oul,yappli wilenanuanbeaof:macLunes-,uec!onneLzte,,dtGtlffiipdi: -,ac:heoN tape lLbEary i.e,die micEme,: are not Lna chutered environment and einachiulp, :Li,,uei dank ai-riyoT tripe libg-,u-.v I en the pri a ry=node fails,the failover node acts a-,the pirtrysyry node Ouoethe -imary node in repaired,,You utust switch ck to the primary node Once die failover penod has exceeded ten dFWS. the failover de narist The licensed, Doamtruie for ;ymbenaticle purposes cormts towards the ten separate days durytatiGn Any use beyond the z Et granted in this section must The cennedsepayately Licenoing Rules for Programs Licensed,ve,r UP Module Oracle pants to You a iiGn-enclusive,noultrans ble license For YoL �PK Develqpers)to:; (i)use those User P2oductivury lb peLt i-tuvely refer- to an -UP14.content" only as neriess-my to create and OLI OLI all Kit('L,,PK Piogram,heemsed as LIPID modi,�N%%%111111 ol, U to provide tramingsolely for Empkyee and.,or Applica u :serss 0 e the underlying Pzopams for Your benefit:;(n)make an unlamited number of copies of the T,7PK content only a necesn y^to create and prm-ide training mlely to]Employees and/or Application Usern to use the uyrde3iyang Programs for Y efitand(ui)develop modrfications and custouiazation- to the T-TPK content,if applicable,all iubjiect to the terms and cc onsset forth m[fits apeement,prmided all copyright nobze:are reproduced as provided on the origuyal. You repienerit a a t that.You have a va.Lud license fbi the underlying pro fram s)- You are prohibited,Dion reselling or distributing the tout-, to any other party or using,the UPI content othea than as explicEtly permitted in this agreeirymt Oracle repres s at the K content a md any content created by You using the U`PK content contains valuable pTopar r etay information. , :Netaunstal o allporhaxu of the UPK content and any copies thereef- You shall use UPK content modifications creat b.v u solely for 'our uiternal use in accordance"nth the team,, of this a peement- You nixy pro nde access to and u of the LpPK content caily o those third parties that are licensed,as Application Users and that: Qua pro,.-ideservices to You- cernstig,Y ux use of the UP ontexit,'J b)have a need to use and access the UPK content: and(c) have agreed to substan y similar nGn-dis,,losut e oblige ns unposed by You as those contained in t1ry s apeement APpIrzation and F-plov.ee semis.)ofUPK Programs may view an Interact 7&ith simulations and documentation but nu not create or mtrdift samula Or documentation Licensing Rules for.N The MySQL Progiams may oritain third party technology Oracle mav pm%-ide main notices to "out in Progiam DiDcuuaent.itLon,"z-e-,tdlue"f :s oz the itistal2atrou details in c Games non with such third party chnolog-y Third patty technalop- ,,vffl be licensed to You eL er uncleg the terruz GF the agreement,,02 if specified in the Piog ocutiLentaton,"readme"files, o2 the installation cletry: ,Linder separate license terms(''separate te=")md not under the term of the agreement("'separately Heeris,ied third party t Lology') Your rights to use such separately licensed third party technol under the separate tertn', are not restricted y way by the agreement. acense-Ded'artions and RzOes-i-D5 311 9-US-ENG Page 23 o SERIAL 180233-RFP EXHIBIT E APPLICATIONS LICENSING TABLE l,it.tp:ff�uww.oracle.conifusSc,orp,or,Liit.elcoii,tract:s Oracle re se s the right to periodically change the information presented ou thetrebiite pro dedabove. All iuformatiou a: his webske is provided WithOUt M'.q:rr'k3DO-Of.q:ny Idud,either exp:res or implied. Oracle Hardnare US- Caramu mdie s Supplemental Terms mad C onditiowns v 041818 page, SERIAL 180233-RFP EXHIBIT E 'ORA. E IIIIATEGRATED SOFTWARE OPTIONS LICENSE DERNITIONS, RULIES MiD TRIOS l�r�1p:fl�mww.oracle.conilus c,orp,pratf-icoii,ti,acl:s Oracle resem ei be right to periodically change the information presented o3a the webske pr ided above. All iufarmatiou on t "s webske is provided"as-is"without m-arnum-of any Idud,either exp::re,: or implied., ,kracle Hardavare US Communities SuRvIemetlial Terms mad Couditions v041818 Page,17 SERIAL 180233-RFP EXHIBIT E TERMS FOR ORACLE SOLARIS l,itSp:li,wu,a.oracle.conilusicorporate�co,iitract.s 0 icle reseri e�, he right to periodically,change the information premuled on the web ite provid above. All info riuqtiou ant "-,w*bsite i,provided"m-i-,"without wqrranq of qny Idnd,either e-.Kp res,a, mpberL /Oricle Hourdimre US Cammumde-,Suppiememial Term7, wd Conditions V041818 Page 15 SERIAL 180233-RFP EXHIBIT F ORACLE LINUX AND ORACLE VM SERVICES SUPPLMENTAL PUBLIC SECTOR TERMS AND CONDITIONS v190712. EXHIBIT F ORACLE SUPPLEMENTAL PUBLIC SECTOR TERMS AND CONDITIONS FOR ORACLE LIINUX AND ORACLE VIVI SERVICES These:.Suuppleumoental Pull Sector Terins,aind Conditions(-'Ten-ns and Coin,dlitions,"p apply to the Ciraide Lilnux and Ora,c:l,e VM Services thaitt you carder fronni the Contractor through ordlers,isa,lued puirs,iluant to,the OMNIIIA contraicit to whIJeh these Termis ainc! Condil are attaiched and incorporated (the "Contract'").. These Termis airildl Conditions shall taike precedence over any conflicting terms in the Contract or any order issuiedl pursuant to,the Contract aind shall govern Your use of the Oracle LinuxlOrac1e VM Service Offerjng(s ordered frorn the authorized Oracle reaefler or distribuiltoir(,`Contracltorl"). 1 DERINITIONS 11.1 "Covered Programs" is defined as the specific set of software pro facts Ihisted on the&IDUrneM trited'oracle Uir,Lix and Oracle VM included Files (avallalbie at for which You Ihawe ordered Oracle LinumOirade Vm Servire Offerrrig(S), T10111iding any irellated progiraim documentatan and patches and bug fixes acquired thirDLIghl sur-h Oracle LlnuV Cra4cle VIM Service Offsi 11.2 "'Diracte Uinux Service Off eriing(O"aind "Coracle VM Ser-viice Offeiringf(s '(mllacti'vely,"Cirac Ile ILin ux'Oraclke VM SairVce Offerrng(s)')refer to Oracle Llmix and Gracle VM SUIPPOIrt services resbectwely and Cracie Linium'Oracle VIM-related Service Offerrngs(s)as defned under tile Oracle Liinux and Oracle VM sulloport policies. 11.3 "'Diraclie Li,'nuxlGiracle VMI Term(s)' !is defined as the dul'ation for which You Ihave acquired the aloplicahle Oracle Un,L1YJO`r31::Ie VM Servm-e Offering(s) 11.4 "Physica]CIPUI(s)"is defined as eadhi rnianiolithmc integrated cIscuit responsible fair expciamg a Systern's Covered Programs. A rinonolithle!Integrated clircuft with multiple cores or Ih,yperthreading 11-5 Counted as a single Physio-all CPU when determining the total number of Physical CPUs uin a,System 11.5 "Program Documentation'r=fe,rs to the oragrarn useir manual arid program uns.talllarLion imnanuals. Program Docullrientatcm may bi delivered wkirl the,programs.You rn ayaccess the rJcprLl menlazan oinlkkneat 1,rfLIQ)/ora6er c:omr'doc,imer Lition. 11.6 "Su,,,ppoirted Systermusf' is defined as a System to vihich You aolply or intend to aloply Gracie LinuxOrade VM Service Offerrng(s)received from Cla)--Ve at the slaetified service Isivel ll,,n Your Drdeir, unrakd1ing Ill not(limited updates batchies,fixes sacUirrity allerts., work &ML117ids, oonrfgLiratcm., installation assistance (for Oracle VM, Support System(s) indtides Crade VM Manager) 11.7 "'System(s)' !is defined as thie MRIPLIter on which the Oracle Linux programs andliar Oracle VM Server programs are installied. Where cornputeirs;blades are clusteired, each cornputpinblade withini the cluster shall The defined as a, Syste:m. (For purposes Of CaI0L1Iat1nfg 41'e pence of the Oracle VM Service Off eringfs),the computers whie�re the oracle VM I programs are installed are Mom Counted) 11.8 "You"'aind'Youirs'refers to the Iindividuall or entity that Ihias.ordered Oracle Lnu,60,racie W Services florin Canlractc,r under Your Contract and the order accompanying thiese Terms and Condiboris. �2. ORACLE ILIIMftMXPf RACLE VIMI SERVICE OFFERING(S) 2A The,O,raoie Linux'Oracle VM Service Cffennigis)are piravicled at the sUppoirt(level and for the Oracle UITUX.ParacleVM Term defined fun Your order. 2.2 'When ordemnig(Dracie LinwdOracle VM Service Offennig(s)You nimust comply withi the folJow1mg avallaokfity rulles: 0,raoie UnUX Prennler I Oracle UnUX I Limited.,and0iracle VM Pfernieir Lmited are available only fair Systems with no more t1han two(2)Physir-all CPUs oer System. Cra)-aie Lnux Prernier,Oracle 1-11mix Basic,Cirade L,nux Network and Cirade VIM Premll esr are avaliaole for Sysrems with any number of Physical CPUs I Systern. SERIAL 180233-RFP EXHIIBIIT IF 23 fUlpon acoelptaince of Your order, You have the Ilvmited rig1ht to receive thie apoicaale GrxcVe ILimufx C,racle VM Service 13fif,erinigi's)s4311,elly for'YOLr bus,bess operadons and subjerl to the terms of"these Terms and Canditions. 2.4 For(purposes.of Your order,(a)Oracle L n,UX 3ei-Vce Offering fs)oons,ist of the 0,r.&:;VL L n,UX Support BeIrViCes 114'Vell You May have ordered for the Oracle Linux programs; and(h,)Oracle VM Service Offering(s)consist of thie Oracle VIM SUIppairt services leveal You may have cKdeired for the Cra)--Ve VIM oragraims. If ordeired,the C,racle Unux"'DT&tle VM Ser-Oce Cffenng(s)(11,ncluding in itial year and ally suhsequent years)are provided Under the Gratle Linux and Cirxafe VM SUIpport policies um effect at the brine the Gratle Lin,LNPDracle VIM Servroe Offering(s) are provided. The Oracle Linux arid Oracle VM SLIPP0111 I WA1110111 are- in corporated iri these Terms and Conditions, are subject to charge at Orai discretion; however, Oracle will,"] not imaternallVy nsolire the Ilevel of Oracle Lin,LWIDratle VM Service Offening1s) provided dun,,,ng the peicd! for which fees fair the Oracle I-Inlix;Gratle VIM Servic:e Offering(s)have been paid. Cirarle 1-11,nux'Cira)-aVe VM Service Offering(s) are available for ceirtal'n Systems, and rinay be subject to additional restnctians as sal forth iin the Oracle Lmux amid Cracle VM support pdlrcies. 'four should review the Oracle I and OracI,e VIM support policies I to emering !into the cKdeir for thie alook,icaale Oiracle I-Inlix;Gratle VM Service Offeinnfg(S). You rinay access the current version of the Gratle Linux and C,ra,--Ve VIM support polk;45 at Pdf. 2.5 The Gratle Lriux;G,ra)--Ve VIM Service Offering(s)are effec:tve upon the effec:tve date Of Your order unless otherwise stated iri Yov cKdeir. 2.6 The Oracle Liruixiiaracle VM Service Offenriga)provided under these Terms and Cond rbaris are In BUIppoirt of(licenses Yod acquired sepairatelly. A111 patches.,I fixes aind other code received as I of thie Oracle Linuxi0iracle VM Service Offering(s) under t1hiese Terms amid Conditions snaill bi provided under the terms of the appropriate Uceirlise agreernert that You ameoted upon downloading aridjor onstallhng the Oracle Linux aindidir C,ra)--Ve VM pripgraimis) The 0,ra)--Ve L,,,nu-,K;fDra),-Ie VM Service Offenrig(s)inray also incWde the right ID use certain addinorial software or tools during the Oracle UnuxPG,ra)--Ve VM Term for whiic:h fees for Oracle Linux'Ciracle VM Service Offennfg(s)have been I The illicense terms for ashy such software or tools,as well as any Trinitadons associated with thern.,wfli'J be referenced uin the Program DocumentatTor. INNIDEMNIIHICATIOIN 3.1 Pirovidecl You area CUMBIlt SUbs--rilber tm the Orade Unux"Drade VM Service Cffeinrigfs),!if a third party imakes a daiim agairst You that any COvefed Pirograrns fumrsnecl by Gracle,andl used by You for YoUr hILISireSS Operators infringes its inteUectua,11 Ipraperty rights,Orao-fe,at its sole cost and expense,w1111 defend You agains:,the ofairin and indeirinnify YOU from thie damages, 1111ah,111111ties,costs and expenses awarded by the COLin to thie third party dair6irrig infringarneirm air the sattiernent agreed to by OraoRe, If You do the following: a. NoOyOiracle promptly iin wribing,imam later thari 30 days after You receirve notice of the clairin for sooner of rellLJTed by applicable awy lb. f3vp0iracle sole control of tlhe defense and any settlement negotato _Sr I 11 arc r: Give i3iracle the!I rfarmahor,authority,and assistance it ineeds to deferid agamst or settle the ofairn. 3 2 If Orai--fe believes or!it!is determined that any Covered Prcgrams inray have m6axed a third carty's intellectual Ipraperty rights, Grade may choose 1D 4dier rnioi the Covered IPnograms to I naarri-irrflirrigurig (whf le sulbstandally presenang their utility or funcianallity)or oboain a license to allow for continued use,or if these afternarves are not corinrinerdafly reasi then i3irade may, ujouirri.30 days notice to You,teri Your right to receive indemmnfdatuon fair Your fUTi Use Of the Covered Programs and refund' any unused,prepaid service fees You I joad for the Covered Programs 3.3 NoWthstanding thie abowe.,Orai wrlif not defend or indemnify You in connection wrthi cUnns, damagyes Iliaollities, costs or eXpelliSeS a11S1,,ng Out Of,or caused I or ra4aled to:(a)'(our distribiLmon of the Coweired Frograiri flop'(our afteraton of the Coweired Flnograiri c)'(our use of a-rersicn of the Q3vered Programs which I been superseded,if the Infringernert claim could have(been avoide,.1 by i tie current version of the Covered Plog,rairi(d) YOUir Use of the Covered Programs outside the scope of use identified in Ile user dGCU rinerlabon or the i3iracle Unux and Grade VM support policies;(e)Your Use of the Covered Progirarns when You were not a subscrilbeir to I've Oracle LiriuWOirade VM Seroce Offerring(s);ffa any liinfornuton,design, SW.1111Caldn., InSt'LiCtan, softwaire,data,or material)norm furrils,ried by Craafe fg)thie connhinatian of any Cavered Prograinins with any oroduo-ts or seii not provided by Grade;fh)Your c:llaiim.,,I3WS,LIIt,or action against a third I This section provides Your exclusive ireme dy from Oracle for army infringement dalims or damages,11iiallaillifies,costs or expenses. 4. FEES AND TAXES GRACILE LINNUX)ORACILE VWRELATIED S ERVICE OF FERENG(s) 4.t For the immhaal Dra)--Ve ILinuxlGira)-aVe VIM Term for which fees are to The I for the applicable Gra)--Ve LriuxeiiDiricle VM Service Cff,enng(s),the fees due w11111 be calculated based Liloon thie n1ilrilloer of Systems to be su,opoirted that are um exrsterice as of the date of Your cKdeir. For the second'and all suhsequent 0,ra)--fe Liinux'Oracle VM Terms,thie fees due w1l be calculated based on the total nurn b;-r of Systems su placmed that are uin exrsterice as of the first day of the aolplicahle Cirarle Lin,LWC,racle VM Ternifs) fe.g.,,fees calculated for the second term wil 11 be based LIP0171 the tolal n1limber of Syverns supported that are!in emstence on th'ie First day of tie second tee rip. SERIAL 180233-RFP EXHIIBIIT IF 4.2 Ilin addition to the fees for the Oracle LinlWaracle VM Service offerrrigrs)specifed above.,,You agree to 1pay addibonal fees fair the III of Oracle Liiriuy.,Oracle VM Service Offer nng(s)ordered biased on thie maxinnurn number of Supported Systems that exrst 511"'Multaineously at any 6,,'me d1initirg the applicable 0,racle,LinlWOracle VM Term and in accordance wth the Oracle L',,nux and, Gracle VM support lookles fair the levell Of SUIPP011 You are ordenng In the eveint that You decide to increasa the number of Supported Systems, You aigiree thiat You wall promptly place ain order for Oracle LiinuxC(Diracle VM Service Offerrng(s)for the in cr=ased nurn beer Of these SUIPPOIrted Systerrifs)and pay the x.1ditional irequired fees. 4.3 You rinay order a Ilmmuteb nuirinbeir of 0,ra)-ale LiinuxlOiracle VIM-related Servioes Offennfg(s)under these Terms and Cxndltions, as 11msted in the Orac:lle LnUX and Oracle VM support poll6es. For these 0,ra)-ale Linuxir Oracle VM-irelated Service Offerrrig(s),the fees due for the initial 0,ra)-ale I-InIWOracle VM Term aind al subsequent Oracle Lin,LWOracle VM Terms will"I The Ibased oin Oracle's then current Oracle Linux and Oracle VM Service lofferrng(s)pincing Ipc4diies., 4.4 0,nce placed,Your order shallI be non-cancelable and the sums pall nonrefundable,except as provided ,'n these Terims and Conditions. 4.5 Oracle L,,'nux`0irac:Ile VM Service Offennfg(s) are unvooced urn arrears of the Oracle I-InIWOracle VM Serwire Offerrrig performance; specifir-allly, 0,ra)-ale L,,'nux.k0,ra)-_le VM Service Offennfg(s) fees are iiinvalced quarteirly iin arrears The Penod of performance for aill Oracle L n1WOracle VM Serwires Offering(s)!is effective upon the effective date of Your order. WARRANTIES,DISCILAFMIERS AMD EXCLUSIVE REMEDIES 5.t Oracle warrants that the 0,ra)-ale L in,LWC,racle VM Servioe Cfferrng(s)wil be provided iin a 1profes skmal mariner consistent with industry standards. You rnLIV,notify Oracle of any Oracle Liinux'Oracle VM Servioe Offering(s)warranty def6encles wthll,,,n 90 days turn 1pe,rfarrrance of the defective Oracle L',,nux`0irac:Ile VIM Servioe Offennfg(s). 5.2 TO THE IEXTEHT PERMITTED BY LAW,TIKIS WARRANTY IIS EXCLUSIVE AND THERE ARE NO OTHER IEXPRIESS OR IMPLIED WARRANTIES OR COINDIrl-PONS, INCLUD111PIiG WARRANTIES OR CONDITIONS Of MERCHANTABILITY AX,,D FITNESS FORA PARTIC ULAIR PURPOSE. 5.3 OIRACLE I NOT GUARANTEE T14AT THE COVERED PROGRAMS WILL PERFORM ERROR-FREE OR UNINTERRUPTED OR T14AT ORACLE WILL CORRECT ALL PROGRAM IERIRCIRg. FOR ANY BIKE CH Of THE ABOVE WARRANTIES,YOUR EXCLUSIVE REMEDY,AND,ORACLE'S ENTIRE LIABILITY,"SMALL BE THE IREIPE,RFCMIRMMANCE OF THE DEFICIENT ORACILE LIINUXOORACLE VM SERVII OFFER11kG, OR IF ORACILE CANNOT SUBSTANTIALLY CORRECT A. BIREAC�H IN A. COMMERCIALLY REASOINABILE MANNER, YOU MAY END THE RELEVANT OIRACILE LIINUXORACLE VIA SERVICE OFFERING AND ORACLE WILL REFUIMD TO CONTRACTOR T'HE FEES CONTRACTOR PAID TO ORACLE FOR THE DEFICIENT LIINUXORACLE VM SERVICE OFFERING AND CONTRACTOR WILL,IN TURN, REFUND TO,YOU THE FEES YOU I THE CONTRACTOR FOR THE DEFICIENT OIRACILE LIINUXOORA.)CLEVM SERVICE OFFERING. 6. TERIMIT'NATION GA Ilfthe Contractor or You breaches a matsnall term GfYOLir order or Your Contract(includl,,'rig these Terms and Coindbons)and falls to,m,rrect the breach wthin,thirty(31D)days of written specift-artion of the breach,then the breaching I is ,'n default and the non-breaching I may ter mate the order. If Contractor ternil,,'nates the order as specified urn the 1precedliinsg sentence,You rinust pay wthiiin thaty(30)days allI ari wh,aclh have accrued 1pinor to such termination,as wellI as All sUrns remaining unpaid fair the Oracle Linux'Oracle VM Service Cfferrngfs) ireceived Under suer order.,, plus applicable taxes (f any) and expenses. Exoelpt for nionpayment of fees, the mcm-breaching party may agree iin!its salle discrellon to extend the thirty(30)day I for so Ilorig as thie bireaching I candinues reasonable efforts to cure thie breach. You aigiree that of You are urn default undeir Your Contract(Inonudl,,'ng these Terms and Condlbons), You may not use the Oracle Lin,LWOraclle Service Offennfg(sp that are subject to the Contract., 5.2 Provisions that surwrve teirml,,'natcm or expiradoin uincllude those irellaading to illinnitation of hablity, infringerneint !indemnity, payment,and others wAiiich by then nature are untended to surwive. 7 NONDISCLOSURE 7.t By virtue Of Your order and these 7eirms aind Condibons, the Contractor and'You may shave access to iinformration that is confidential to one another or Oracle('Confidentrall 11rilifoirinnabion") You agree to disclose only information that is required for the peirfori of olbhgatains under Your order. Coinfiden(fia,11 I nfori shall,"I be Ilurnutued to Your Contract findlicring these 7eirms and Condition)with thie Contractor and All ,'riform adon cleary lidentfied as confiden ball at the time of disclosure. 7.2 Canfidendal Information shall,"I not ,'ndlide ,'nfarri that: (a) us or becomes a,part of time 1pulbluo djoinral,,'n tirough ino act or oni of the other I (b)was iin the other party"s lavwful possession prior to the disclosure and I not Veen olbtal,,'ned by the ollhier I elithier d1l,,'rer-ty or indirectly'from the disops,ing pairty (c:)!is lawfully disclosed to the other party by a thll',,nd party WitlToLit restriction oil the dlsalCsliire:;or(d)is independently developed by the othier party. SERIAL 180233-RIFP EXHIIBIIT IF 7.3 Subject to aolphralble law, You,the Ccmliraclar, and Oracle aigiree not to disclose tire other's Coinfideintal ilInformation to any thil,rd p airty other than those set forth ini the foflowing sentence- for a pencid of three years froinn the date of the disclosing party's disclo-sure of the Confidential IInfoirmation to the receiving party. You, the Contra ator, and (3,rajaVe may disclose Confdendal 11k,rifformadon only to those erinjoloyees or agents or subcontractors who are n-=quilired to protect it agalkinst unaLdhonzed disclosure in a innainneir no illess protective than Llindeir these 7eirms and Condtans. I slhafll prevent either party from disclosing the teirms or pricing under the Contract or orders suornitted Under thie Coontract ini any legal proceeding an-sing from or ini connection with thie Contract or disclosling the Confidential linfarmabon to a,goveirnimental entity as required by law Ilan thie event You receive a,valld request for'Draiale"s Confirlenillal 11 nfornnalloin pursuant to applicahle IRarw,,You Will provide Oiracle wthi reasonable notice of such request aind give Oracle an oppoinuindy to cbjec:t to or I1,,'mh any such disclosure- 8 ENTIRE AGREEMENT 8.Il You agree that the Contract I'llndlidillig these 7eirms and Conditions) arid thler information which !is unooirporated by wMeni refeireince(nrWcl1,,'ng reference to iinfarri contained in a JURL or ireferenced policy),together with thie applir-alble order,, ire the complete agreement fair Graitle I-InIWOracle VM Service Offeidnfg(s)ordered lby You and sLijaersedes all I or contern1paraineous agreements or relpresental wtinen or orall, regardiing su.ucho 0,rajole Liniumr0iracla VM Service Offeinnigills). 8.2 IIt!is expressly agreed that these Terms and Conditions:and Your aricber shall,"]supersede the terms ini any purchase order,, prcm�iireinniert Internet portal or any other s13milair non-Gracile d0rlinlelnt and no terms inicluded ini any such purrhasa order, plartal or other non-Cradle document shaill aalply to thie Cradle Linux'Ciracle VM Servioe Offennfg(s) ordered. In the event of any inconsistencies between the rest of the Contract and these Teirms and Condition, these Terms and Conditions shall take precedence. 9 Ll,,MlFrATIOIN OF LIABILITY ORACLE SHALL NOT BE LIABLE FOR ANY 11114DIRECT, INCIDENTAL, SPECIAL, PU114fTIVE, OR COIN SEQUENTIAL DAMAGES,OR ANY LOSS OF PIROI REVENUE,,DATA,OR DATA USE.. ORAC'LE'S MAXIMUM LIABILITY FOR ANY DAMAGES ARISING OUT OF OR RELATED TO YOUR ORACLE LINUMRACLE VM SERVICE OFIFERINGI ORDER, WHETHER IN CONTRACT OR TORT, OR OTHERYWSE, SHALL BIE LIMITED TO, THE TOTAL AMOUNT OF FEES ACTUALLY I TO, ORACLE, AND I SUCH DAMAGES RESULT FROM DEFICIENT ORACLE LINUMORACLE VM SERVICE OIFFIERIINIG,(S), SUCH LIABILITY SMALL BE LIMITED TO THE FEES PAID TO ORACLE I THE DEFICIENT ORACLE ILIN4AXn RACLE VI MI SIERVICIE OFFER111ING IS)GIVIING RISE TO THE LIABILITY- ,101 EXPORT Export aws and reg Lilations of the United States and any ot-eir irellevantt Ilcr-all expoh Ilaws and regUlatcris may apply to the Oracle I-InUVOra,itle VNI Service Cffenngfs). You agree thiat such export coritirol (laws.govern YOUIr Use of airy Gra,:--Ve 1-11,niu,60,rarle VM Service Offeiring(s)delliverahlles provided under these Terms and Conditions,and You agree to�mintply with aI11 such e i Ilawws and re glillations(includl,rig'deeirined expon"aind 'deerned re-expairt"regulations) You agree that no data,Infarri Ipmogramrr an&oir matenals resulding frorn Oracle Lnudlaracle VIM Servioe Offeirmig(s)for direct product thereof"�w411 The exported,directly or in directy, n violatori of these la" .,or Will 11 IdE-used for airy purpose prohloited by these law s including,wil Iinnitatoin,nivaVeair, chairmicall,or biologicall weaparis p,rdrferadon,or development of i lechinolcgy. ,111 FORCE MAJEUIRE With res-pect to Your order for Oracle Linux'Oracle VM Service Cffenng(s),niefflierYou,Cwtiractor or Oracle shall he respon-sill for faill1ire or dellay of Ipefoirmane if�aLised lby:ain ac:t of waii hostility,or.sabotage;acl of God paincleirinic,eleclinaall,akinternel,oar telacornirinuni cation outage that!is not Callsed by the c6ligated party.;;government restrictions(noWdling thie deniall orcanoellation of any expart, ummporf or other I'menise)-1 othiesr event oLds,lde the reasonable convoll of thie o1bligated party. YCKLI, C01r1raA-q31r or Gratle Will,"]use reasonable efforts to nill the effect of a force rinajeure eweril. If such event cominues for more than 3G days, You,Contractor or Oracle may cancel unperformed Oracle Lnux/Orairle VM Servioe Offening(s)amid'affected orders upon writtesn notice. This section does not excuse t1l'Jer ohidligallon to take reasonalbie steps to follow its normal disaster recovery procedures or Your obligation to pay fair Gracile Lin,LW'Draclle VM Sei-Oce Offeringls�ardere-d or delivered ,12, GOVERNING LAW These Terms and Conditions and Your'Dracle Lnux.kDra)--re VIM Servloe Offennfg(s)order are gloverned by the laws of Anzona. t[3 ASSIGNMENT You inmay not assign Yourarderar give or tirairisfer tire LinlWGratle VM Service Offenni orain nterest iin theim to another in,dirvidlial or entity. If YOW grant a security iamterest in the Oracle ILiinux,w0raclle VNI Service Offen,,,ng(s),the secured party has no right to use or transfer those 0,raialle Linux'Oracke VM Service Cffenng(s). SERIAL 180233-RFP EXHIBIT IF 14 AUDIT Upon 45 days written notice, IDTacle may audit YOUr LiSe of the Oracle LinuxjOiracle VM Sewice Offering(s). You agree to cooperate with Oracle's audin and i reasonable assistance and access to dinfornmation. Any such audin shall] riot u�niraas,anaV�lhyiinierffereWa�t[IYCLlirnorniTalllbu-siin,essop+piradons YaLl sha,411 be respansiliale for I airy underp4d. fees related to use of the IDTacVe Uriu,60,faide VM Servire Cfferkiigiis).Contractor may assign its might tQaLldit your use of the Oracle Linuxi'Oracle W Sei-Oce Offering(s)to Oracle If the Cantiracmir ass,11g,ris its right to audit Your use cif the Oracle L,,,n1jx.PG,ra):,Ie VIM Service Cff-n,,,ng(s)to Oracle,then (3,rarle shall not The res,pors,11hle for any oovs ll,,,nCLllrrpd by either you or Contractor,'n cooperating withi the alidit. 15 SIEGINIENTATIGN The PLlinchase of Drai::Ie Liinux,10iracie VIVI SeirVce Offer,,,ngfs)or other service offeirtrigs., pirogirairins or 1prozLocatS th,,roL1G'h the Contractor are all separate offers and separate from any oth er order. YOU Understand that You may Ipurchase Oracle ILir1110D,racle W Ser0ce Offennig(s)or other ser0ce offerrinigs.,pTogirairns or,products undependentlky of any other order.Your oUlgadon to pay under any order its not contingent on icenforrinarice of any other service offenrigs or dalksveiry of 1programs or products You acknowledge thiat You have entered' into the I throLigh the Contractor'MthiCiLit relliance orri any finian6knig or leas,hg arrangernent wth Oracle or i affilliate. 16 OTHER to I You Lindeir5taind that no partneirshp,joint venture, or agency relafianshilb Lidsts between You and 0,raiz;Ve or be#,ween Contractor and Oracle You,Contractor arid Oracle are responsible for payI,,,ng their own eimployees,inoWdling employment irellated taxes a,nd uins,wirainnce. 102, Iff any term of these Terms and Conditions is found to Lie iinvalfid or unenforceable,the rerri pruMsions mAl remain effective and such terrin shaill I replaced wAhi a,terry 01017SISterit with the puqDose and tlintent of these Terms.and Conditions 1,01, Oiraclke LinuxfOracla VIVI Sesrvice OffeiHinfg(s)are not designer for ar si iinteirMdjed fair LiSe in nuclear fa6lities ar other hazardous a,pjPU'C3d0nS. YOU agree that tlit is You,r respansibilkty to ensure Safe use of Oracle L,,,nu:KXDTade VIM Servroe Offen,,,ng(s)in S LIC111 alOPTIC3,1101715. 154 Oracle!is a third party Vieinief6ary of any order I Under thiese Terms aired'Coridii hUt does not assi any of Contractor's olb,ligatanis themunder.. ljo 51 You understand tiat Grabe"S bLis1kness partners,incLodiinrp any third party firnTs retained hey You to provide ooinisulung services„are ridelperident of Oracle and are not Oracle's agents. SERIAL 180233-RFP EXHIBIT F G OFFICE OF PROCUREMENT SERVICES CONTRACTOR TRAVEL AND PER DIEM POLICY 1.0 All contract-related travel plans and arrangements shall be prior-approved by the County Contract Administrator. 2.0 Lodging, per diem and incidental expenses incurred in performance of Maricopa County/Special District (County) contracts shall be reimbursed based on current U.S. General Services Administration (GSA) domestic per diem rates for Phoenix, Arizona. Contractors must access the following internet site to determine rates(no exceptions): (www.gsa.gov). 2.1 Additional incidental expenses (i.e., telephone, fax, internet and copying charges) shall not be reimbursed. They should be included in the contractor's hourly rate as an overhead charge. 2.2 The County will not(under no circumstances) reimburse for Contractor guest lodging, per diem or incidentals. 3.0 Commercial air travel shall be reimbursed as follows: 3.1 Coach airfare will be reimbursed by the County. Business class airfare may be allowed only when preapproved in writing by the County Contract Administrator as a result of the business need of the County when there is no lower fare available. 3.2 The lowest direct flight airfare rate from the Contractors assigned duty post (pre-defined at the time of contract signing) will be reimbursed. Under no circumstances will the County reimburse for airfares related to transportation to or from an alternate site. 3.3 The County will not (under no circumstances) reimburse for Contractor guest commercial air travel. 4.0 Rental vehicles may only be used if such use would result in an overall reduction in the total cost of the trip,not for the personal convenience of the traveler. Multiple vehicles for the same set of travelers for the same travel period will not be permitted without prior written approval by the County Contract Administrator. 4.1 Purchase of comprehensive and collision liability insurance shall be at the expense of the contractor. The County will not reimburse contractor if the contractor chooses to purchase this coverage. 4.2 Rental vehicles are restricted to sub-compact, compact or mid-size sedans unless a larger vehicle is necessary for cost efficiency due to the number of travelers. (NOTE: contractors shall obtain pre-approval in writing from the County Contract Administrator prior to rental of a larger vehicle.) 4.3 County will reimburse for parking expenses if free, public parking is not available within a reasonable distance of the place of County business. All opportunities must be exhausted prior to securing parking that incurs costs for the County. Opportunities to be reviewed are the DASH; shuttles,etc.that can transport the contractor to and from County buildings with minimal costs. 4.4 County will reimburse for the lowest rate, long-term uncovered(e.g. covered or enclosed parking will not be reimbursed) airport parking only if it is less expensive than shuttle service to and from the airport. 4.5 The County will not(under no circumstances)reimburse the Contractor for guest vehicle rental(s) or other any transportation costs. 5.0 Contractor is responsible for all costs not directly related to the travel except those that have been pre- approved by the County Contract Administrator. These costs include(but not limited to)the following: in- SERIAL 180233-RFP room movies,valet service,valet parking,laundry service, costs associated with storing luggage at a hotel, fuel costs associated with non-County activities, tips that exceed the per diem allowance, health club fees, and entertainment costs. Claims for unauthorized travel expenses will not be honored and are not reimbursable. 6.0 Travel and per diem expenses shall be capped at 15% of project price unless otherwise specified in individual contracts. 7.0 Contractor shall provide, (upon request) with their invoice(s), copies of receipts supporting travel and per diem expenses, and if applicable with a copy of the written consent issued by the Contract Administrator. No travel and per diem expenses shall be paid by County without copies of the written consent as described in this policy and copies of all receipts. SERIAL 180233-RFP DLT SOLUTIONS LLC,PO BOX 743359,ATLANTA GA 30374 PRICING SHEET:NIGP CODE 20655 Terms: NET 30 Vendor Nu nber: VC0000005421 Certificates of Insurance Required Contract Period: To cover the period ending November 30,2023. C.17.a �Uote 5111294 Releir lr c : 1717622 Price Quotation1:at : 10/04/2022 4 �" f ,JNFPAIP VY 1...:,)gplilr &: 10/13/2022 U) 0 U) Customer orders subject to applicable sales tax. 76 Documentation to be submitted to validate Invoice for payment: 9= a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names, days, and hours worked. b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting receipts. c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where applicable the name of attendees. The Quote Number referenced above incorporates Oracle's Technical Support Policies located at: http://www.oracle.com/us/support/policies/index.htmi. Issuance of an order pursuant to this quote is acknowledgement and acceptance of these terms and conditions. Please reference and incorporate this Quote Number on your purchase order. CL E E 0 U c� CN cN cN U) 0 U) 2 c� 0 E c� EA COIN If 1111DIC:::N 1C111M11... Fla e 2 of 2 Packet Pg. 846 /r% F r 71. T 01 w� March 26 2021 e i �Y i� % This proposal includes siesta that shell riot be disclosed outside the Government and rrh;A rrot be duplicated,Used,d,car'discao se d in whole or in part--�for any purpose other thaanto eveaivatethis proposal.If,however,a contract is awarded teathis offer caras a re=Aja tcaf,---carirr connect ion with the,s�r@anO ssion of this data,then Government shall have the ritg[it,to aJeuPhUite,use,or disclose the data to the extent provide d un tliex � " rersasltlruc contract. This restriction does eic'at: limit throw:. Goverrterrerrk'ss right to use urrfc>rrraartie>r'r conaC«Iirrrrr.i Mn this data i6 it is ayla4,as+need frrarri another source.without restriction, The data subj6.,ct:to thls,restkttion are cor)tai 1ed in all pages e!s rior'kC;?d with the following Iege?.R"i&Use.or ells(:oY ore of data or)this i"iagr-�is 4',object to the restriction on the fill',..page of this proposal or e'i4.dr taa0'l'on. DLT"Solutions,a'Tech Data Company!241.s Dulles Corner Par�le,Suite Boo-Her~ndon VA 20171 703-709.71 72%vwwwAlt.com TIN 54-a5 9882-DUNS#78-6468igg CAGE Code oSoHS-GSA V f Schedi-Ae,.70 GS:35F-267DA �... .... . . . . . . . . . . . . . .. . .. ............. . . . .. . . . . . . . .. . . . . . . . . . . � �$ � ; ; d \ ± f» <»<: f«<«� . � <»: , : ` +e§y»a«§» . : « 2:»»»«>: y<?«°tet «rya§>\: . ° < y 5§222ree ©«( fe««< : ?<y«< «««< . � \\ \\. \\�\ \ \ )\ \ : ) � ar \.\ /�\�m/ ! ! \ w »» \\ . \ \� \ . \� . \ \ \ \ \ . . \. . �! z §<d?«+« . . , . . 2< ^\ j \w.\ \ , \. \ \ \ �! � 1 � : � � z, v � � \� v< « r , � v ; � . � . . \ \ . \ . . \ . . � � � � \ \ � ; March 26, 2!021 Monroe County, FL iioo Simorfton Street Roorr2283 Key West, FL 33040 Atterffiom Karen Pleasant Gonzalez, Sr Apphcation Admin strator Dear Karen, DLT Solutions,a Tech Data Company,and Gracie Arnerica, Inc.have partnered("Team DLT")to offerthis proposai for'T'r`Ue loud Method JCM)ilrnpiernentation on a fixed price basis to Monroe County, HorAa ("CUStOrTwr"). DLT'SoV.Jons, a Tech Data Company is the Prime Contractor for this engagement,DV T'irrtends to subcontract d'ie proposed services to Oracle Arnerica, Inc. ff you have technical questions,please contact Sheree Diker at 703-708-91.28 or,,L, For, contractual questions, pleasecontact 703-709-71720"L—crtrw 'Ll. Nease note that DL'r wiH bill for 0 travel as actuaps and in accordance with the FederalTraveV Regulation urfless otherwise Mandated by the custorner PUrchase Order. N'T'R Poky and Per Dpem Rates can be found at This offer-is valid ur'0 04/3012021. Nease reference Quote#4916354 upon subsequent award or Purchase Order. Nease note that the period of pe rforrna rice shaH be one year-form date of award uniess otherwise required by, award,, We look forward to your anaBysis of our proposal and to speaking wrth you further regar&ng YOUr conmAting needs. SincereRy, Sheree D Her SaYes Account Executive Consuking Services—Enterprise ,pap kations 24x.'i Cara es Corner Park,Suite Boo, Herridon,VA 20171. / Aa ru 800,262-4358 / cf"ax 703,709-8450 / Vmw dli cc)"11 IA' See next aka D. T'S okAt'ionis,a Tech Data Company March 26,2021, Nag � 91�643 rice ro Quotation 1594775 ug g p 1 04/30/ 1 Karen Pleasant Gonzalez Tyler McCarthy Monroe County(EL) DUT SoWbons, t..LC 1100 SWONTON STREET ' M 2283 2411 Dulles Comer Park Key West, EL 33040 Suite 800 Herndon,VA 20171 (a 05)292-4441 (703) 708-9630 (703)'708-9 Ci Plearaurt- 'oven M onrar�nCoiii.uurityt L,Gov � lyPer. ccaui6ry@dh.rorn NOTE Please Mcluude the following In your purchase order; "This is a -month ("initial term")purchase order for Oracle Cloud Services("Order")pursuant to SILT quote number 4916437. By Monroe Cousnty"s issuance of this Cw-month Order„ Monroe County is confirming to L LT that all funds for the first 1I-month period,wMthrn the iniflal E-mnontly terry" have been f'ually appropriated, are available and no longer SUbJect to any appropriations contingencies. In the event that funds are not appropriated for a new fiscal year Wthin the initial 36-rnonth term, despite Monroe Caounty`s good faith efforts to seek the appropriate funds„ Monroe r OWlty may terminate this Order at the end of the final funded year upon no loss than thirty ( 01)days'notice to DLT„ NotvAthstan Ong the foregoing, Monroe County agrees to pay for all services already performed by Oracle prior to DUT's receipt of Monroe C1ounty"s notice of non-appropriations.", CITE Addffional Fees for Any Mcreased Usage/Capacity As described in the Oracle Government PaaS and laaS Cloud Services Descriptions document available at http://%%%w.oracle.corm/contracts, if you in a given month exceed the quantity of services specified for any of the Cloud Services listed in DL.T Quote 4916437 with""Government"in the produ¢.t narne("Government PaaE and laaS Cloud Services")„then you must pay for such increased usage/capacity at the Unit' et Price,specifued in your order. t 9891- 2356965 B90142 M STATE-ORC;,L-U C 3240 $65.4450 '12,041.90 Oracle Fusion Public Sector Community Development Cloud Service-Hosted Narned User, Montrdy City. Reflects 90 Hosted Narned Users v Cf months 9891-74 B91940 ME.fATE-0RC l..••Ctf.TC 720 $28,7958 $20,73Z98 Oracle Digital Assistant Metric: Matforrrm for SaaS-1000 sessions City. Reflects( g)x 36 months 9891-320174 B894 2 MSTATE-ORCL-USC 1 $0.00 $0.00 Oracle Cloud Infrastructure-Outbound Data Transfer.. Govemment- First 10 TB per month- Gigabyte Outbound Data Transfer per Month 4 9891-7427 B92035 MSTATE-ORCL-USC 1 G.1.00 $0.00 Oracle Visual Builder Studio- ovemment"Each tT 9891-32357167 B90937 META'"fE-0RGL-tJ C 36 $0,00 CT'.00 Oracle Identity Foundation Cloud Service- Government- Each d 9891-7'702 B9110 M TATE-ORCL-USG 720 $26,17801 $18,848A7 ORACLE INTELLIGENT ADVISOR CLOUD SEWC E.. 1,000 INTERACTIONS City. Reflects( 0)x ICE r'nont s Subtotal $261,623.05 4916437 1594775 OLT Price Quotation Dr11/ D1 04/30/2021 NOT Additional Sees for Any Increased Usage/Capacity As described in the Oracle Government Paa6 and IaaS Cloud Services Descriptions document available at http://www,oracle.com/contracts,if you in a given month exceed the gUantity of services specified for any of'the Cloud Cervices lusted in DL,r Quote 4916437 Wth"Government"in the product name("Government PaaS and laa a Clouud Services"),then YOU must pay for such Increased usage/capacity at the Unit Net brace specified in your order, 1 9891-32356965 B90142 1 6TA"T -ORCL.-USUC 1060 $67.40838 $72,801,05 Oracle Fusiion Public Sector,C,lorrmcrmuanky Development Cloud Service-Hosted Named User, Monthly City, Reflects 96 Hosted Named Users x 12 months 2 9691-74 6 B91940 m T T6-r"RCLAlSC 240 $ 9,6597 $7"11633 Oracle Digiftal AssistantMetric: Platform for SaaS-1000 Sessions City. Reflects(20)x 12 months 6 9891-620174 B89432 META E-ORC L-U C 1 $0,00 MOO Oracle Cloud Infrastructure-Outbound Data Transfer-Governrnent-First 10 TB per month-Gigabyte byte Outbound Data Transfer per.Month, 4 9891-74 7 B92035 16 "TE-O CwL-k SC1 1 $0.00 WOO Oracle Visual Builder StUd'10-Gave meat- a ch 5 9891-32 57167 B909 7 6TAT6°-O CTL-USC 66 $0.00 $0.00 Oracle Idenfity Foundation C"Ioud Service-Government- Each 6 9691-7702 691 05 MSTAT MORCL- U C 240 $26,96335 $6,47120 ORACLE Ih1TELLIC6 "r ADVISOR Ct,.C.1t,UD SERVICE- 1"066 IN'TE AC:T ONO Qtym f eeflerts( 0)x 12 months Subtotal for Optlort Year 1 $86,390.58 NOTE fl Additional bees for Any Increased Usage/Capacity As described in the Oracle Government Paa a and WS Cloud Services Descriptions document available at http://w Aw.oracle.corn/contracts, if you in a given month, exceed the quantity of services specified for any of the Cloud Cervices frosted in DUT Quote 4916437 Wth"Government"in One product name ("Government paa6 and laaS Cloud Services"),then you must pay for such increased usage/capacity at the Unit Net price specified in your order, 1 9591-3 656965 B9014 TAT'E-O CI,,,-USC 1686 $69.43058 $74,985.03 Oracle Fusion Public Sector Community Development Cloud Service-Hosted Narned User, Monthly C ity. Reflects 90 Hosted Narned Users x 12 months 1 9891-7476 B91940 STATE-O CL-USC 240 $30,54953 $7,331.69 Oracle Digital Assistant Metric: Platform for SaaS-1666 Sessions Qty. Reflects(20)x 12 rnonthws 6 9691-6 C1°l 4 B89432 M TA'T•p_C l"JCL-LU C $0.00 $0.00 Oracle Cloud Infrastructure-Outbound Data Transfer_Government-First 16 m per month,_Gigabyte Outbound Data Transfer per Month, 4 9891-74 7 B92035 MST "f' -0RCL-USC 1 $0,06 WOO Oracle Visual Builder tuudio-Govemment-Each, 4916437 1594775 Price QUatation /1 6f Q 1 4/ f 1 5 9891-3 C;3t37't u7 B999 7 TATE-O CAL-USC 96 $0,00 $0,00 Oracle dd rntity Foundafion Cloud Service-Government nt- Each 9991-770 B91205 MSTATE-ORCL-USC 240 $273"7225 $6,66534 ORACLE LE KrELl.JGE T DVlS0R CL i::dD SERVICE- 1,000 INT'PP CTiONS City, Reflects( 0)x 12 rnnununths Subtotal for Option Year 2 $88,982.26 NOTE ddificrn d fees for Any ancreased Usage/Capacity s described in the Oracle Government PraaS and laaS Cloud,services Descriptions dancuurn unt sv gaols at hftp://www,,oracle.com/couilracts,if YOU in s given rrnccnth exceed the quantity of,services specified for any of the Cloud Services listed in DLT Quote 4916437 with"Government"in the product rnar ne ("Government PaaS and lees Ciouud Services"),them you must Pay for such increased usage/capacity at the Unit Net Price specified 41 yrauur order, 1 9891-3 C35696 B90142 U11S7 ,'1"' -ORCL. U C 1080 $72.20785 $7-7, fi 4,4t3 Oracle Puusiorn Public Sector Ccrrurrnuuruiity Development Cloud Service - Hosted Narned User, Mraanthdy City. Reflects 99 Hosted N rnn d Users x 12 months 9891-74 9 B91940 MSTATE-ORCL.-USC 240 313"714 $7,62 d,14 Oracle tli it d Assistant Metric: Platform for SaaS-1000 Sessions City. Reflects( )x 12 rrnunrnths 3 9891-4320174 B89432 MSTA,rE-0RCL-USC1 $0.00 MOO Oracle Cloud Infrastructure Outbound Lists Transfer-Gcverrarrne nt-Ffirst 10 TB per month-Gigabyte Outbound Data Transfer pet,Month 4 9 91-74 7 B92035 MST°a T'T -CIP L-Ld C; 1 $0,00 $0,00 Oracle iSUM Builder tuudiaa- 3cav rrnme nt-Each 5 9891-32357167 L390997 MSTA,r'E-,ORCL-,USC 3 iC3OO $0,00 Oracle Identity Fcuurndaat"ucun Cloud Service-Govemment-Each to 9891-7702 B91 05 i T" TE-C:'RCL-USCf 749 $2B,88314 $6,931,95 ORACLE WTEL.UG NT DVIS R CLOUD f3EWCP . 1,000 9t+dTER C.31ON Qty. Reflects ects( 0)x 12 rrnuurnths Subtotal for Option Year; , 41. 7 NOTE Addituunrnaai guess for Any irucr aassd Usage/Capacity s described in than Oracle C"uaverrnrrn rnt Pss S and iaaS Claud Services Descriptions document avaflable at tntt .//www,ar cn6e.c a /ccu°utr, cts,it you in s given month exceed the quantity of services specified for aarry of the Cicu d Services hst d in VOLT Quote 4916437 wth"Gov rcnrraent"in the product rn rrn ("Government Ps S and WS 0oud Services")„them you must Pay for such increased usage/capacity at the Unit Net Price specified in your carder, 1 9891-3 C356965 B9014 TXrE-0RC3L-LJSCT 1080 $75,09613 1„10&8 Oracle Eros s'io n Public P"uaantor Community fdeveicrfarrn nt C ouud Service-Hosted Named User, Monthly City, Reflecls 90 Hosted Narned Users x 12 months 4916437 Price Quotation 1594775 02/16/2021 04/30/2021 ............ .................-.......... ..................... ............ 2 9891-7428 B91940 ms,rATE-ORCL.-LISC 240 $310423 $7,9X 15 Oracle DigftM Assistant Metric: Platform for Sama-1000 Sessions Qty. Reflects(20)x 12 months 3 9891-320174 B89432 ms"FATE-0RCL-USC KOO MOO Or,arJe Cloud Infrastructure-Outbound Data Transfer-Governrnent-First 10 TB per month-Gigabyte Outbound Data Transfer per Month 4 9891-7427 B92035 MSTATE-ORCLA)SC 1 $0,00 $0,00 Oracle Visual BUilder Studio-Government-Each $ 9891-32357,167 B90937 MSTATE-ORCL-USC 36 $0.00 $0,00 Ors de Idenfity Foundaflon Cloud SeMce-Government-Each 6 9891-,7702 B91205 ms,rATE-0RCL-USC 240 $30,0384 $7,20912 ORACLE INTELLIGENT ADVISOR CLOUD SEWCE- 1,000 if TER Qty. Reflects(20)x 12 months Subtotal for Option Year 4 $96,243.19 NOTE Addifional Fees for, ny Increased Usage/Capacity As described in the Oracle Government PaaS and WS Cloud Services Descriptions document available at hftp://www.oracte.con,i/contracts,if you in a given month exceed the qUanfity of services specified for any of the Cloud Ser0ces fisted in DLI'Quote 4916437 wth"Govern rnent"in the product narrie("Government PaaS and laaS Cloud Services"),than you must pay for such increased usagetcapacity at the Unit Net Price specified in your order. 1 9891-32356965 B90142 MSTA,rE-ORCL-USC 1080 $78A0 $84,348 .00 Oracle Fuslcin Public S,ector Community Development Cloud Ser-Oce-Hosted Narned User, Monthly Oty, Reflects 90 Hosted Narned Users x 12 months 2 9891-7428 B91940 NISTATE ORCL-USC 240 $34364 $8,24736 Oracle Digital Assistant Metric, Platform for as -1000 Sessions Qty. Reflects(20)x 12 months 3 9891-320174 B89432 MSTATE-ORCL.-USC 1 $0,00 $0,00 Oracle Cloud Infrastructure- Outbound Data Transfer-Govemment-First 10 TB per month-Gigabyte Outbound Data Transfer per Month 4 9891-7427 B92035 MSTATE-ORCL-USC: 1 $0 00 $0,00 Oracle Visual Budder Stuft-Govemment-Each 5 9891-32357167 B90937 MSTATE-ORCL-USC 36 MOO MOO Oracle Identity Foundation Cloud Service-Government-Each 6 9891-7702 B91205 MSTATE-ORCL-USC 240 $31.24 $7,497.60 ORACLE lNTELLIGEN'r AWSOR CLOUD SERVICE- 1,000 WERACTIONS City, Reflects(20)x 12 months Subtotal for Option Year 6 $100,092.96 4916437 1594775 Price Quotation 02/16/2021 04/30/2021 NOTE AddifionM Fees for,Any Increased Usage/ achy As described in the Oracle Government PaaS and laaS Cloud Services Descriptions document available at http://www,orar-le,con,i/contracts, if you In a given rnonth exceed the quanfity of services specified for any of the CWd Ser0ces fisted in DLT Quote 4916437 with "Government"In the product name("Government PaaS and NaS Cloud Services"),then you rnust pay for SUch increased usage/capacqy at the Unit Net Price specified in your order. 1 9891-32356965 B90142 MSTA7`E-ORCL-USC 1080 $81,22398 $87,72'1,90 Oracle Fusion Public Sector Community Development Cloud Service-Hosted Named User, Monthly Qty, Reflects 90 Hosted Named Users x 12 months 2 9891-7428 B91 940 NISTATE-ORCL-USC 240 $35,73853 $8,57725 Oracle Digital Assistant Metric: Platform for SaaS-1000 Sesslons City, ReflecAs(20)x 12 nio�nths 3 9891-320174 B894,32 WISTATE-ORCL-USC 1 $0.00 MOO Oracle Cloud lirifrastricture-Outbound Data Transfer—Government-First 10 TB per Fronth-Gigabyte Outbound Data Transfer per Month 4 98gi-742*7 B92035 MSTATE­0RCL.-USC 1 $0,00 WOO Orare V'ISLjal Builder Studio-Government-Each 5 9891-32357167 B90937 MSTATE-ORCL-USC 36 $0.00 MOO Oracle Idenfity Foundation Cloud Service—Governiment-Each is 9891-7702 B91205 MSTATE-ORCL-USC 240 $32A8963 $7,797,51 ORACLE lNTELLIGENTADVISOR CLOUD SERVICE -1,,000 KrERACTIONS Qty. Reflects(20)x 12 moriths Subtotal for Option Year 6 $104,096.66 NOTE Addftional Fees for Any Increased Usage/Capacity As described in the Oracle Government PaaS and iaaS Cloud Services Descriptions document available at http:l/www.oracle.ccm/contr,acts, if you in a given month exceed the quantity of services specified for any of the CIoud Services fisted in DG T Quote 4916437 Wth "Govemrnent"in the product name ("Govemmeril as and laaS Cloud Services"),then you must pay for such increased usagelcapacity at the Unit Net Price specified in your order. 1 9891-32356965 S90142 MSTATE­0RCL-USC, 1080 $84A7298 $91,230 82 Oriole Fusion P,ubfic Sector-Community Development Cloud Service­Hosted Narned User, Monthly City, Reflects 90,Hosted Narned Users x 12 months 2 9891-7428 B91940 MSTATE-0RCL.­USC 240 $37.16806 $8,92033 Oracle Digital Assistant Metric: Platforrrri for SaaS-1000 Sessions Qty. Reflects(20)x 12 rnoriths 3 9891-320174 889432 MSTATE-ORCL-USC 1 MOO $01,00 Oracle Cloud Infrastructure-Outbound Data Transfer-Govemment-First 10 T'B per rnonth­Gigabyte Outbound Data Transfer per Morith 4 9891­7427 B92035 MSTATE-ORCL-USC 1 $0,001 $0 00 Oracle Visual Budder Stuft-Governnient­Each 4916437 1594775 Price QUotation 02/16/2021 d 4/ E/ 021 E 9891-323571 7 B90937 MSTATE-ORCL-LISC 36 $0M $0.00 Oracle Identity Foundation C.I¢uuud Service-Government- Each Ca 9891-7702 B 1 05 TATE-ORC;L.-USCG 740 $333892 $8,109.41 ORACLE INTELLIGENT AI3 `SOR CLOUD E RVICmE- 1,000 lNTERAC'T"`ON City. Reflects( 0)x 17 months Subtotal for Option Year $108,2601.66 .............. ............................. .... .... ..... Contract SedaI No, 1802 3~:3-001 Contract Expires: 11/30/202Y.3 Federal GEC#. 54-1599882 FOB, Destination .T" rrns; Net 30 (On Approved Credit) DLwT' ccepts VISA/ / Il l= Ship Via: Fedex Ground/UPS THIS C uo-I E: NS C UBJECdT"I`C TIME TERMS AND CONDI-nONS OF CONTRACT SERIAL NUMBER 180233. CUSTOMER IS DIRECTED TO INCORPORATE RPO ATEE (BY REFERENCE)EE:I CEE)THE S QUOTE IN ANY I EEL.ILm'TING .T..A aKI E:L.IVERY ORDER OR AWARD, THE TERMS OF THE AFO E EN IIC DIED CONTRAC T° ARE TT-lE ONLY CONTROLLING TERMS I S AND ANY TERMS OR CONDITIONS Cmm,,.rA,INED IN AN ORDER, AWARD tF OTHER I TRUME T OF BUYER, WHICH ARE IN AL" DI TION TO OR I CON I TENT WITH ANY OF THE 'TERMS OR CONDITIONS CONTAINED IN THOSE REFERENCED HERE1N, SHALL NOT BE BINDING CAN DLT OR ITS MANUFACTURERS ERS AND SI-IAt-t NOT APPLY UNI..E SS SPECIFICALLY AGREED To lN WRl-nNG BY'' DLTo C PARs requests stfc.Ud be seat to the attention of AJ Ezersky at cpar,s@dlt.coni. E A DLC f;au9¢ut one , LLC° DLT okifBons,L.- ABA �1 n 1 r,CDG9012 Atl arms,GA 30 7�.. f���rap*of Ara^�erncaa n (3 r�aura 743359 r . , . _. 74 3359 Acts#445106379 Customer orders subject to applicable sales taut. Docuurrn ratsticuru to be submitted d to validate lnvoo ce for p yrrn rut: . Authorized Services shall be invoiced with a corresponding firvwe report for the period c�f p rforrnance identifying names„ drys, and hours worked, bW Authorized reirribuurs able expenses shall be invoiced with a detailed expense report, dccurrnented by copies of suupportona ireciipts, c A thodzed Education or Tiraining shall be 'invoiced wwith a Report,identifying date and narne of class completed, and where applicable appficaMe the narne of attendees. The Quote Nuurrub r r f rwiced above irucrurpaar tes C1r cl °s Technical Support Policies be t d at: http,tlwww.oracle.corTi/usPsLippotl/poliries/index,htnil, Issuance of an order pursuant to this quote is acknovAedgernent and acceptance of these terms and conditions, Mease reference and incourporaute this QUote Number on yuauur purchase or°der. Ora ce e C onSL tinag,ut.Hzin cuaur'Trcue C IOUd Method J(V)knpYenmentaatiaan rnethodoYca y,wHI provide fcuns: :uaarW, tec hnsca4,and project management resources es to ccanfi cure and test the fcaliowv n(g tasks and activities to irnplernent,the(gracile,Puul.Acw Sector Compliance and Regulation(P SCR)product, Yfnsa us.a budgetary estimate and finial scope and associated fees gill be"agreed to between M7LJ and Monroe C OUntt`, FL,during contract negotiations and dcacu„urne�nted in DUT' uote 492.63 4• i- The Scope:r,. �flme� ����`4ea�d wvNBldf'�%df e�pitmyed for'flin this nent thefrutlls lnt.raraded for the Mwtaanrcae QaV.&k°mty, 4�i.,(°"C:custcmrner"°) '� Ycaw incg fa.unc:ti°ior 4 areas: aa) d¢uitldin g Perram'rffincg b) Contractor Registration c) Code Enforcernent I Project Manageirrient Oracle wf ii perform the foHowv nag Project, anaa ernent Services over an estirn t:ed nine( )month rrnpienrent�aatican; aa) Conduct as Project Kickoff Meeting fa) Create and rnaaint in as Work Phan in Microsoft ProJect:.The Work flan detcaHs the aactkiiities to be perforrned, resources, usmilestones and the cruticaal path for the project, c) Create and rn intaaNn the Project Charter, Governance Model,D6veraWe Acceptance Framework and Status Nan. d) , dd'otGcur4 Prow ect Management Ser0ces iinc:Yru eur °a} Reviievw Project Charter, Governance Model and Dehveraadie Acceptance Framework with the C ustcurner's PiWraject.Manager, er, t) Conduct as rnon0a4y st:ataus Meet4nag and provide as status repcu ,that�ncWde the foliowin g uurofcarrnadonr (aa) Project status; (b) Currerrttasks and progress; (c) Open iss uesN (d) Upcoming tasks and ctuvltiess as Focus Phase-the in6aal cloud dep cayrnent phase focused can r pid4y nmobiiiz:'incg the team, pNa nnin g the effort:,confurrmlinag governance forthe paro grarn,and confirra"«'iracg project scope arid doca.urnerutVnag key decisions in the Foundation Design. ctilwrit'ues inc k)de aa) Finalize the knplen°mentaa6on plan fm) Review scrape c) Conduct Product Famdiaariaaation Training a,) OracVe wHi cormduct one( , up to 6 ght(8)hour product tr inunrg couirsse(s)that occurs at the beginning of the innpVernent t"scan of I SCR to estaafa4Nsh a daasehne uundermt,an&np of care design concepts, wu"saudihty and ternmincm ogy..p.here will be up to fifteen(1.5)participants pe,r cou r'se. a. Refine Phase-a high y c6laboraadve phase Focusing on how to best adapt Industry Preferred Practices to the Customer's environment. Or de seeks to"understand customer cij r"rent business processes and advises the Customer on how to assemble the Cio ud SoiAon inci udO g confNpu.,rrirrr.g Grey data NrqucYts,arid integrating to other systems,ActN t'fes unc(cude� aa. s-bus AT4ysus.. Over«a one(a)month t.4rrmefrerne, Customer to review and demonstrate existing processes and requirements to Oraade Consulting team Nnckidincg delivery cif IN appiNcation forms, reports and relevant artifacts to"assist Oracle C onsOtin g in a nder°staan&ngg of C:puustorner business q.urocesses. p,:ut„'t SOutions,am Tec:la Data C ornpaaany March 6, 2021 page 2 d. Configuration Over a three( )nnonth tiniefrarne,Oracle C:.orasuuDbng will configure the PSCR f.roduuct to rraeet the needs of the C°uustorner erased on best puractpces.11wns inc:kAess a proof of concept check.in waw'rth the Custorner where agreed to processes are configured first„and demonstrated to the Customer for feedback. its is ex ectced that the current p pkcr-ation/perimit/record types wiH be consofidated for simpkcity where appHcaWe, h"unctwcnar areas of focus inn ude. * Configuration of up to twenty nt:y five(2) permit typaesR * Configurafloin of up to four( )u.ontiractor registration types; * Configuration of up to two(2)cornf+W nt types and three( �eases for code erroT'orcerrrearnt; * Oraliraee application su ra itt:ap; Back office apap hcatiora SUbm ttaY; * Contractor Registral:on Renewals Fee assessment, invoicing and payment processing catty°u orfline and in back office; Onspaectioua schoduuD ng,assign memt,and cornplet.iona inchAing modine inspection functionality;and * Workflow and review processing. a) Reports Business intelligence ce PuubHsheer(131 Publisher)and Crracle Tramasac.t6ormak Business Vntehige nce(01 Rah). Dep ioy all standard reports to DEV en virorarxaent,area aaH environrnentsstandaird reports that the County wvot)W pike to case to the T .ea"T`arad PROD eeravurorarrnerat. * Report Development Training -Oracle w iH coradm.Ct one(.a), up to three(3)day Report Development and data roorfeeE trairuiirar coeuirse,using meal e arrup i es and out of the box reports,to yam"aura the Customer's for deve crp rneeat and clepa oyruerat of report ouutpaUtS required for systery)use.There wHi be uulpa to seven("7)paar6cipaarnts per course, pa) hrute raboras.. The in-scope integrations listed ore Table s Daelom Taupe _hi Scope Diu e rations Cyber�soaurce OeaDaonas°ad/C autl:karauarnd i"D ReaWraaae Fayoaerat twrcrcessirae 1 Property Appraiser_ ddress/Parcelf°�wrrucr prwiaou.orad 8 Batch ESR1 GlS Inbound ADD Fie=aaWrraa Se leectrora WI? Or•mdouurwdp'Ctautbouurrd CPU ReeaWraae cid'ptiorW activities include: a.) D ehvem Integration Specification Docuurraernt forthe Address/Parcel/Owner Integration a) De4op and test pma-sc`!ope'pnteegrations 3) Depakoy tested and approved integrations to Production. c) Data Convers ons-Oracle wr'DDD provide data conversion services forthce data'pdentifDeed un.T'abiee°u arid conduct the activ6tnees listed belom ~a) Analysis of Legacy data to yarovlde mapping durec`t:oon to the customer'; 2) Reviewthe data conversion process,tasks,and data load cycles; T) Review and provide the data goad terupalaates that wri°Hl be uuVi ed for data maprupai°ing; apy Provide a&arlef kitroduac'tBon to the Cloud irnpaort tools to'inc'We Hle- a sed Data Import ( DI); f) Deveiop as D iata Conversion Specification a.acuarruent; 6) Assist in Data Mapping; DL°T"SoDrutio ns,a..Tech Data Cworrapaaar°uy M,aarc:B°26, 2021 Page 3 �'M 7) I_cuad Data into the Test envlrunnr nernt for testing; 8) Load approved conversion(s)into the PrcnduuctIon environment. Table in Sco e Data Conversions s Community o nt�au nity Nuus @II lsatinc�active contractorsvwilll be rrnlrater.) tcn Oracle. quuar"e ) Oracle wwdl provide 4 data h ads)car each data source as defined In TaWe .3Wowuu. "fable ! —Data Conversion Load C cfes Include,loading the Cuustcnirnner s ,.thuds cycle wwih be W by Oracle with data as defined in the Data Cycle i t"DEV the cVrernt'�s team valln)atlr�uc�the Conversion Specification loaded data. Document. 1 I Cyde Irncluudes hr adirn Y°ne C.uusta�arnner"s This cycle MH be 9ea:)by OracVe with � data as defined in the Data � the cller k't,"SD tea6,n,n valudati0"6g't'h"ne (End "h"ca func6 C E: Conversion SpecificatIon Review) loaded data. 6�Do Document, Cycle 3 drncluades>Boadinq the Cunstorner's This r cler wwiilB e Bed b Orac'I with (User data as defined In the Data � y y t.'t�. ,C the chent'.s t:earan validating the Acceptance Conversion Specification Gcrac)ed chafe. Test Cyc:le) Docuu rient. I Includes km&ng the Customer's � This,¢: cIa� na'l9& be Ue�ad� raacie�with f ycle data as defined In the Data Y y ht r durct:Iaau°n PRODthe chent`rs tea�nn vandat.Ing the Load) Conversion Specification Wded data. u Document. _n d) Testing.. s work Is completed as defined in"Task Conf�Idn.uratican, in the Refine phrase,oracde Consulting will present the configured coo nponernts to the CU»tOmer for'Iunnraaediate testing. ddition0y, the cc"annpieted scaluation wwiii be presented to the cuast rneir for cCraranhnrehnensk e t:es0ig that wn H occur.WIth up to four(4)weeks Of strlpport)rorrn Oracle,the customer wwuhl test the configuration and d cuurrnent issues for,renrnedlation. I Enable phase tncluudes nanigratwunc)the cyanfiguuratIo n, hrou storicai data,and integrations into production --the product"goes Ilve". Nn addition,end user suI"poItt additional training Is inc°uded. a) 1.'"raucninng Oracle MH provide one ha)°frain the'Cralner course for u p to three(,3)days"Fraaki the course to review daily end user ftnictionallty nctduaclurn :creating permits,assaes0ig fees, c;reatInp and ccnnnnful(Ain�4 inspections, rrnan°naagl ng workHow, and Issuing perr6ts. t.lp to twweive(12)participants. 2) Oracle Ad h provide one(a)end user training courses for,up to two(2)days each to review daffy end urserfuurncbonality incdu cfing� creating permits,assessing fees,creating and t:DL.I'Sokitions,as 7"echr Data Company March 26, 2021 Page 4 comp etirng inspections, managing woricf ow,and'issuuirng permits.fifteen(�iS)participant's rnnaaairrnu.urrr per course. 3) Orac:e wviH parcavWde,one(°u.)Product Adniinistration course for nupu to three(: )days to review, of adrnniraistraticurn toolsets irrcludiong.setting up permit types, modifying and creaatWng wsrcarkflcawu, fee setup, user defirued fields,Up to seven(7)part clpaarvts. fn) o-Uve Preparation a.) Deveiaapa,reviewer,and approve the Cut twee-puiarn; a) Migrates configurations and integrations to the production environment; 3) Prcuvide a Prr1)duu (pc)nn aaeU( 'u c� 1 P.1ucrr hat suura°nrca rpz s th co npal moor«.af aH production ernviro nrnneru't:rniigratiraun acdvO 'tries and'tasks assigrned'to Oracle. 4, Operate Phase—In this 0paerate Phase,Oracle wiH support the solution and hnausW ness as defined in the project schedule.Activities wwkl be identified,dcnc uranernted,arid executed post, gs,,.Wpve based on an assigned cadence, aa) Post God.Jve Support ) Oracle vw0l provide cipto one hundred and sixty(afao)hours of Post Go-Live Support over the six( )weeks EoHowwprig Gna.W..ive. Consulting Services performed by Oracle as proposed shnaH be for the purpose of providing the foHowwW ng dehvera&aWes„ I m mr 1 iV I VV I Does the dcucuumernt: etaH the scrapae of the project in accordance with this,exhibit•.. what is in and cau.at of scope? rlic:uulate the( Wivery pnrirncipa es-heaver tlw teanin will work together to deliver the project? IIdentify the key outcomes of the pro ect—wheat are the b uskiess goals? I 1 � Provide a gauide)rnnissncsrn that gr-cueurnds the project work eff¢ae"t? lderntiify pnu°ca ect sponsor? nsor? Wdenty key stakeholder groups? ku erchect Charter ldMrtify ehvesaale Acceptance Process arid Procedures? es? jDescribe how the project tearn wnr H crurnnrrnuunnicate wwiVr each other throughout the dehvery of the Services? Define the process for esicaiati ng issues, risks,arid deco<.nnauuns7 I Confirm who, wilth n Customer's and Oracle's organizations, is ernpacawwrered to resolve(rruhtigate different types of issues/risks and n°teaks decis;ilcrns? Detail the Deliverable acceptance process including test:scernanos j for each a:apnp hcwable Dehverwaable,the reviewers and approvers,and the status defirniticarns as aW Deliverable moves through the { l acceptance process? i DDT Sruiu.ut:o ns,a Tecin Data Company March 26, 2021 (Page 5 r Does the daacruarn~nrnt: Define the project schedule of when aac 9 ivffies tasks,and D2 Pro ct:Nan eiry rauC:aW s am �to d comp eted,and od nthf thn ssoclat d fdependencpes to complete the defined sch duaW ? ldentlf}a than resources required to executethe defined Configuration Report cd taaHincd configured and dehv red dn.usurress cramp orn ruts as 1 dtd Workbook ,... d;�auuU n { identAfied in the Business Requirements B acWog.Report is broken dirr°nets ! down by part dtrrnlsnd s,tu atSiic area, Configuration Report d taafll ing co nfagnare d arid cdeNv r d I us�n ss components as Workbook_.. Contractor identified in thed us+ nes s Requirements Backlog,,R"epor is o°anD� nn down Registration by pare-det rnnlrned strategic area, f i Confl uur°aat on Report ort rd taa'Mng corrfhpda.rr d and d hver d bushiness corvnp on nits as D Workbook--Cod identified on the Business Requirernents BancHoq, Report'ps broken down Enforcement ;= bypre-determined s raateq,c:area. Does the docaum nt� D6 Co nversuon'Strategyi Deta~aH the Conversion strategy,sourcesyst runs,approach,technical corwversiorn too s„ critical dep e n enc:es,and the r0evarnt data governance processes �.adhered � �.� duration pa roa ct? t. ca f th _ nu�cuc��ss�.t that�vhh1 h.n to thrn°¢arac hnranut tfn . Does t:h cdocrann rm 0 DetaHthe approach,technical tools,crhtucaaW dependencies,and the lnterfaac. Strategy r6evaant Integration governance process that wish be adhered to i D throughcacrt the duration of the project? Confirm the Current technWcaaG architecture and how the techrruc°.vaC arcNt cture changes wM be implemented, Does the doca,urrent: d E� f¢rroc^'tk��ue strt°ata��ac�g faun C.est:ir'ne�'? * Confirm the entrance and exit c6t riaa for each cycle? Define N h staakehoWers to innroNe:throughout t D8 Test Strata ��. . . . , h tas,rtira effort? Define the testing approach? Do the Oracle¢:;oud pnpaBhcaathons. ("'ornfd nur ticnrn 6: 5 Corutaahn the Confaadu,uraatuons arid, if aapnp hcaaWe, Reports as (Production) dauc:tion) 1 cdocn.aran nted M the SparhrutPackages? Do the Cdraac'Ie Cloud papnlhcatpcansa Converted Data Di o l (Production) rckCdnactl<1s'n)� .on"ntaain'the data s draccurnent d in the Data Con^ver"sio n i Strategy h liveraahaV ? I V...d.Solutions,as Tech Data Cornnpaaanda March�Cd 2021Page 6 h N RGI'..E t.o l.;�a,U P p' 4 O R 6 f a 0 stouter agrees to pay DUr For C:' nsu,ultng Services and dehveraables described In tNs exhibit, incWusive of expenses. Un addition to t:hs s fee, DL.T Mi lnv6ce Custrarnerfor any apapandcab8e taxes,Once a deliverable is accepted, or deemed accepted,the corresponding dehver&e fee for such dehver°aLfle specified belld"avdd becomes due and payable and D1.1"shall tl-me'reafter invoice,arid Cr.15torner shall pay, such dehveraUe fee;this payment cabh ation shahl becofne naan,cancellable and the suunm paid nonrefuandaWe can such acceptance date. Dyi. Pro sect:Charter � � 37,6 am.41 a Pro ect Piaarm a h $37, 34.ars � ty3 Configuration)Workbook-Building pm'er.rmmits f s64,e:pa.6.a.':T Blau } air figu ratoon Workbook-Contractor Registration €'a ~s646-.i6 a.°3 DF, Caro"figuara"abranWorkharaok Code Eriforc:ar"rent 6 $3Id :1a�l.caa ID6 Conversion Strategy f (_ s43,010.I5 h 7 Interface Strategy au $53,7 3,44 1 I I , 8 Test Strategy fT $43,010,75 D9 Conf guratoon(Production) � 8 $43,0.10.75 j Coact Converted Data(Production) 8 s32,23 dcm E,xpaenses r lated to travel are not urmr:N jded in the Tmricurmr and as such,the work is assumed to be�i00%remote at this time due to current traveh restnrtions.However,should the situatOon change arid Customer des? r s,aaar"4";rte work,"earn Di-T'°is open to this can be discussed durhng shorthhst anftr contracting ortNs request can be rraartadged through the Change Order process afkerthe permiec:t begiins, Customer's thnmeNy performance of Customer's obhgations and Customer's t6u°neBy purovushon of and access to office accornrnodations,'faac,il'u'ttles,equipment,assistance,coop era't;on,complete and accurate Gnf rPV"at6on and data from Customer's officers, agents,and ernp ioyees(coHectoveiy, "cooperation")are es sentW to the performance of any Services as set:forth in this scope document;and that Oracle's<abihty to laerforrn the Serv'uces depends upon Custor uer"s fuffillnment of Customer's obh aatiicmns and upon the aassunmp+t'uons being true.Orarhe wdi not be resp ons'oWe for any deficiency on performing Services if such deficiency resuuks from CustornerMs faillurre'to paroOde fuhh c,00pueradon or a fakure of any assunmipmtion to be true. If DUT's cost of prrovidir•igServices is increased because of Customer's fauhure to meet the obligations fisted un this exhibit,failure to provide cooperation, a failure of arty assurnp b n tto be;true, or because of any rather circurrrstaance outside of TearriDLTT's corrtr i,then Customer agrees to pay DL.T for such'increased costs, pursuant to a change carder d0y executed by Customer and Tearn DUT,Such uncreased costs may 6nclucle t: me duur1nc3 which Oraac e re �� .srauua°d:e$t are under-'uutiliz:ed because of delamy a caused by Customer's fa'iiur'e to meet Customer's obligations listed in this scope docurnentt provided that:in the event of such a dehaay Oracpe Mih make cornrnerc'uaHy reasonabhe efforts to increase the uutHizatl n of resources by assugning thern other tasks revuthln the scope of the Project where ape roparuate to help nmiti ate unc re«ases un cost.If C;u storner does riot accept such Di Soluflons,ua'Terhm Data Company March 26, xca;a;a Page 7 . ... jigl% change carder,then Team DUr will have the right to terminate this exhibit, upon thirty( o)days.;prdcur written notice to Customer. Cuastrsrn r`s c bhgatieanes and project asssuarmmpations are Further described Wow: m) Provide for asp Oracle resources pau~fcarry,fing services at Customer's site, a safe and lmaahthmfui workspace space(e.g.,a workspace kspacwa that is free frrana recognized hazards that are causing,or ldlcaly deathto cause, death or ser'uouas physicap harrn, a workspace that has proper varrtHation spun is ver s acr;capt:ahsira fear`rasu:rurcas performing sarvpc:as in the workspace, and eery crno mpcahly correct work stations,etc.). z) Provide Orace with fuih access to ranievan°t Functional,tecmhmni4 and bUSinesz: resources wwlithm adncga.mate s itllrs and knoMedge to support the p rforrnance of services, 3) Provide any notices,and obt:aaiin any consents, requ.mdired for Cyr°ac e to perform services. ) As required by U.S. Department:of Labor,reegualatd ons(20 Cfup 655,734), aHow Ctracie to post a otlice regarding Oracie H-ate cernpdoyee(s)at the work site prior to the empa oyee's arrivai on site. f�) Obtairr all contracts and au .haoru nation from gourd party provideir�,such as payment processors,finance systems,electronic document review and markup,etas..who act as your functional,tech nicai,and lousiness a°ascxurcees to suuppcart tNs errgagement, 6) hf wawlhHe pearforr-ning services,Ciracie requires access to other vendor's products, systenms, andlor inforr'na'don that are part of Custorrmeer`s syst.ana, Cu.6torneer wwriH be ireesp onsible for acquiring aH such products, systerns,aradior inforrnat'ion, and the appropriate Hcense rights and authorizations orizations necessary For Oracpe to access such products can Custorneer`s behalf,at no cost to Team Di_...trv. y) The Oracle cioud aappiucabons come with standard furrut'ionai pr ocec sses that Customer rnusst adopt,Standard fuwnc;ti«nai prc)cesses arse defined as funcdonaiityt:hmaat is descrdpa d in appiicaholce standard Oracle software caapahaihttes, ) Perform alp reegudred act ivit'iees to enable cormectivity to 6 rac:e C,outd, lnc9udlrag opening fir ewwmaii ports,conf'igUr'ing proxy es,and any other network,related or data cent ^r-reahated issues, ) Manage 0 com�nnaurrdcat�ions to Customer's ernpioyeeees,contractors and agents that are not n warm the project tea rn. a.ca) Be responsaUem for aH Organizatpca4 Change acdviti°°ices using Customer's in-house methodology, Oracle"wn M provide coaching ng teased on its cioud adopbon framework. :om.) Schedule the necessary capahaphitdes gathering,anadysds,design,and inmplemcentatdon workshops with Customer's business user representatives and project:teaarvo n°marn(mers according to the paroJecat sc:hmemdudee. 1.2) Des'igrraate an Executive Sponsor,who shrail(i)oversee Cu,us°torneer`s performance e of the obligations they,are tasked with cluar'rrtq the peerfom,n aance of ser0c es,and(pd)testabhshm a direct shame of communication vwri:h Oracle's project nmanagerrieent team in order to discuss the sent basis g corn mmitte caplacity'),and(Hi) M �cr�s(facmtha Tama ar°m br°ufrarramaaY haamsis and dam a fuarmai stn�r°lrm. rvmaake drnely decrspons on Customer's behalf. 13) Designate a Project Manager who sshraH(i)over-see Cu.astorner`'s performance of the obligations Customer is tasked ww'rtha during the performance of services,and(,k'd)work directiy with Oracle's,Project Manager can a daisy basis,and(hi)will be r sponsiWe for ensuring aH project work plan tasks assigned to Customer's Leann are accomphsh ed by the target date dnciu ed sin the work plan. 14) Worn)Oracle of any Of Guest Mer'ms paarsorm el pnchuding thmprd-party personr*assigned to tl°re project that are authorized ized to rake dec6ons on Customer's behalf, 15 ) in order to expect h H'ta the pu'"c) c't,um0"askSti"mS;rww'isr?sp&?ci)"'Ve') 8r"M'tl'1Vti response,N"cspeBnse s't rnCiurest(s)for assistance or infaanna't'icarm MH be prcav'tic ed w tK n response tirnes hs-ted kn I We DLI' cahuatiorws,a.h.achm Data Corropany r ar,,c:hm 26, 2021 Page 4 below.A verbal response or a s6mpale erna'H from Cust:oraer's Project Manager a r'T chn i4 Lead is ac:cepatabde of the information is not already rJOCUrnented. WEEdhowmm, i Review of a i Request t for-unit! wesaabVc, docu�"��tlat Five ` testingfeedback Five(5) I Requests for non-deliveraaWe documentation on systeraas and processes Three( ) Requests for iriformati'lon on systems and processes I"'hree( ) � Requests for meetings Three(3) .a ) Maintain the appropriate security contr6s to prevent access to any paersona6Ny identdflaable iinformation and/or any other iiraforrnatuon not:recluired for Drade°s paerffrmaance of the services. 'y) Crefine logic to support reclulred calculatdons. a.dd) Perforrn add workstallon desktop installation procedures, i) Services wiH be performed p hrrar-Hy In Customer's office and rernotely, as deternndned by Oracle. 2) If services are provided rerrwot:ely,Oracle resources niaay provide services via phone, as r.ua torner.sy ecific°.web portal(if orderecl),grad/or 6ectrc;nic communication, 3) Oracle wiH have access to Customer's end users, proJect:tearrn naernbers and, where applicable, third party providers of serwces. 4) AH docuinaentatliorr will be produced in 0ectronnc Word, Excel,or Powv'erP6nt fornia'atn'Th Project Work Plan w lH be in Microsoft:Project, ') Completing the project wwa thin the aHotted tiniefraarvwe recpu�res CUStcarner"'s r6evant functuonai, techn'ic:ad,and business resources to attend and paarticapaate in the 6scovery workshops,as scheduled,and Customer to provide rE4vant doc:urrwenta6on in advance of these workshops. ) A person day is defined as one(n.)resource working up to eight(8)hours and a66 work aas uarnes an eight(8)hour°buas6n ss day cduar'ing the: work week, 7) The estiffiatecd tinnehrae,work effort,and fees assume use of the starudaard func:t'uonahty, ternpr aatesw,feartures,to0s, and reports that are d6vered with the in-scope Oracle rnodules, Standard f'uncdonakty is defined as f rnct'aonahty that is described in apap kcaaWe standard Oracle software dcrcunnentatlon, ') The project tlmehne is estimated to be one phase vwlth an estiniaated duration of na rnonths. Any delays caused by the cilern that may ennpaaact the par Ject:s,cheduBe or performance of services wrrhhp be haandded through the Change Control process, 9) Any changes to the scope of services including, bunt not hnr6ted to,charugesu'irr specifications, schedt,fle„designs, capaaUrtles,service dellveraNes,or any other aspect of the services wffl be subJect to the Cdrac Be C'harage C'ontr(.a0 Process. no) Design and urrs,p6ernentatdon decusalons rnaaade following the cornpalet�on of the functional and technical workshops w HI be the basis for subsequent design and krapadernentation tasks,Aeray changes to those dec'lsions are sub'gec�t to the standard change controB procedure.w a.n) Oracle iH,at its sole discretion,determine tlie nurn&weer arid rnanner in which resources are assigned to perform the services described in this proposal,Oracle may assign or release a specific project resource,or may assign different reSOUrc.es,at different tirraes, to a project task. 12) Services vw'Hi be performed on consecutive busVrtess days, Monday through Friday, DLT TM'i6utions,a Tech Q:,tAata Company arch eta, 2021. Page 9 INA '. NF/0 E C0LlI TY, IF°:I...f.hIfI °hA 1.:3) Oracie resources wHI observe all Oracle designated holidays. if the Customer's haohdaay is not observed by Oracle,Oracle resources will corutiiruve to work on that day. 1.4) Oracle's standard docur errtat'horo format wHi he used for any docuurneaatat:iora prepared and/or dehvered during the performance of services. 1 ) Workshops are a /uaract.ionar /t e:G~rrul4i exchange with Customer's designated project stakeholders for the purpose of farroltliarrzinq t::ust'omer with the apphcat:orbs or pr<:ovrdiuopg egurdarace bead ass'cestaroc:e,wwh• ch rrray rrocku de a demorosttra'doro of the work acc:cornphshed or to he accora'aphshed by a related actrvityr, a ) With Software as a Service(ffaa;•a ),software versions to he€ra'°upGemeruted are the latest versions aavalhahaie arid supported by Oracle at the throe the project starts.Additronai patches will be applied t'hrroulghout:the iMplementatror. 17) Custoroaer°°s network ur'afrar trr,uc;tuome stah>rlrty and performance rrrayr extend the bribe needed to perform the services For data rraitgrat:ron and conversion. Such extension wwrll be subject to Oracle's standard change control procedure, ad) Except as expressly agreed,the performance of Services does r€rat require or rrtvolve the processrn g of personal data, and Custorner will riot disc o se or provide Oracle with access to any;(a)protected health ilraforr'a,ration('"p HI ")as the term rs deflned by the;Health Insurance Portability and Accountabilrty Act("HIPPA")of a,' p m as breaded,or(h)health or siry'Aarly sensrtive data that imposes specffic:data secu.orrtyr or data protection cohirpathon s on the processing of such data different frorn those specified in the Service Sprecifications'forth'"ae relevantcioud services. ip) Custorner and OracBe will work tocgethuerto review arid rruu„atually agree upon the haasefi ne project work pa an, including:schedule timefrara�pes, tasks and resource assidoou-nents. 2o) for ddress/'PaarceN/Owner Integration, you wwlHl be reagraxrecl to erth"rer provide the data lira a pre-defused forrruat bird/car provide a local database that w0l be used to manipulate the data into ai prescrhh:oed format:. , s t i prv� ,�y y y p p o p p "� "^ I P�0 � d"`k'�"�„d III d.l�'H�M 1. '4,.d V�II J a.) Custorner and Oracle w" iH agree on test cases,test sac:eraaa6os>and test strategy duax='rn g the Playback phase,to iruclude the pass/fail crlterla, Wl'flCho vwrh he u,ot,iilzed'for teustrngi. x,) Custorraer aw'ill conduct ail acceptance testing of sy ster'n setup and configuration,ShoOd any item that'rs approved thorough test'rnq by You be requested to be changed, r iodffied,or updated in any way, 'it wHI be accommodated through the Change Controi Process a.) For ail inbound interfaces to Coud applications,data '6H be provided'rya the required Couad accepted forr'aoat. Irhouraie.f files vwlH not be encrypted. g) Outbound files w iH scot be encrypted, , Gei"nell"ap xcdu.ns,�tgr.s Anything not expressly listed in the scrape of'servk,-es is out of scope and riot included or priced into'tl,,ae services to be performed Specific sterns udentlfred as out of scope include, without himo tat;ron,the,fciHovwixapa a) Services recgu'ored to address any gaps identified, other than those Vdentifred in this response, b) Development of haoit-on functuoruahPty or any other extensions via Naatf'orm as Service DLT boa uticfns,a Teach Data Corripany Marche 26, 2021. Paige a.o NA 0 N R 4 C)L61v1I`' l:� L 0 R ` (PaaSu)or any cath r tcacalset is not included, B, II rksthru g Il:)(,duu atms aa) CMrehaatuon oaf test data. Via) DeveNoprnent oftest scripts and test scenarios, c) Structlu red Voad testing,a eiiormance t sbing and tUruing,f ilov r testing, and&saster recovery testing, ) Configurations,uraations, maintenance and support of any non-Oracle C;Voud environments ) Consolidating Cwuastorne f's existing databases, f) Reviewing any tfudrd-party software or hardware interacting Mth a f es6n ton Oracle Database. . e Ih'uni M II,� a°U tion aa) Encryption of dnb uand and outbound files, ) InstaHaatVcrn and configuration of any tNr -ta rty software or hardware. c:) Interface specification a ocean=PP Itaticara for GIS, lVR and Cyb rsource Payment Processing, GIS and C::yber'ouarc is as built in intea r t'dcrra wuth product docu irnen°tation,IVR integration ili be performed by S ctr n, leveraging Oracle Rest Services. Cate ScakAlons, t.aachi Data C ornpany Maras 26, 2021 Page r.i