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12/13/2022 Agreement Monroe County Purchasing Policy and Procedures ATTACHMENT D.5 COUNTY ADMINISTRATOR CONTRACT SUMMARY FORM FOR CONTRACTS LESS THAN $50,000.00 Contract with: J.J. Keller & Associates, Ins Contract# Effective Date: Expiration Date: Contract Purpose/Description: J.J. Keller's ortline and video libraries for employee training, Contract is Original Agreement Contract Amendment/Extension Renewal Contract Manager: �Me'gah Fiore-Abreu 4587 Employee Services, Stop #1 (Name) (Ext.) (Department/Stop#) CONTRACT COSTS Total Dollar Value of Contract: $ Current Year Portion: $ (must be less than$50,000) ������ (If multiyear unentthen ��� � �� requires BOCC approval, less the ¢ftflll a lin illi �ti rtikV IK)11o110 a IIa flku Ul Budgeted? Yes X❑ No ❑ Grant: $NSA County Match: $NSA Fund/Cost Center/Spend Category: F-001, CC 06500, SC 00036-Other Contractual ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (e.g. maintenance,utilities,janitorial,salaries,etc.) Insurance Required: YES ❑ NO ❑ CONTRACT REVIEW Changes Date In Needed Reviewer Date In Department Head Yes❑No X❑ Bryan Cook Digitallyned Bryan Cook Date:2022.11.30 10:51:39-05'00' Oi9ibllY sl9nb by Cynthia L.Hall County Attorney Yes❑No❑X �'� & ° 1-h w,ynhbo,,�r,b ntth9on�BOCC S (� Data 212211 3011.11.36-0500' M Risk Management Yes❑No� _ ttt e y R Cuneo Purchasing Yes❑NcZ J u 1 i e C u n eo Date Digital202212.05y11u22.02-05'00' DigitOMB Yes oZ John Quinn Date: 202212.0bytto49 42 Quinn 05'00' Comments: Revised BOCC 8/17/2022 Page 85 of 106 DocuSign Envelope ID:205FA603-AC89-4EB8-9E6D-F82E524F5803 � � Keller 3003 Breezewood Lane, P.O. Box 368 Neenah, Wisconsin 54957-0368 Phone: 920-722-2848 Associates,Inc' Fax: 800-727-7516 Since 1953 jjkeller.com J. J. KELLER@ TRAINING ON DEMAND ENTERPRISE ONLINE USE AGREEMENT This J. J. Keller@ Training on Demand ("TOD") Enterprise Online Use Agreement ("Agreement") allows You to use the TOD Service as described below. COMPANY: Monroe County("You") ACCOUNT#: 200092547 CUSTOMER NAME: Megan Fiore-Abreu DATE: 10/3/22 ADDRESS: 1100 Simonton St CITY, STATE, ZIP: Key West, FL, 33040 1. Service Description and Fees. A. The Enrollments purchased equate to N/A Learners (based on a per Learner price of$N/A). You may exceed that number of Learners only to the extent that You have Enrollments. B. Fees to be paid to J. J. Keller for TOD Enterprise Use are based on the number of Enrollments and Service Description as stated below: Number of Enrollments: Enterprise Service Description Annual Fee Up to 1,999 Enterprise Advanced Online Training $12,400 C. Included in the Service is full access to J. J. Keller's Online and video libraries. D. The Annual Fee will be $12,400 for a total annual fee of$12,400 plus applicable tax. E. The Fee is guaranteed for 12 months from the date of this Agreement. J. J. Keller will notify You of any Fee changes thereafter. 2. Payment. J. J. Keller will invoice You upon execution of this Agreement, and annually thereafter, with payment due upon receipt of invoice. You may cancel this Agreement no earlier than 6 months following Your signature to this Agreement. You must provide 60 days'written notice of cancellation. 3. Grant of TOD Enterprise Use License. This License allows You to have more than one registered user. However, only Your employees in an administrative role (e.g., a Training Coordinator or Assistant Coordinator) should be a registered user. This license is not intended for all of Your employees that will enroll in training to be registered users and is limited to the number of Enrollments indicated in 1.13. 4. Protection of Access: You are responsible for notifying J. J. Keller when any of Your registered users should no longer have access to Service(s). J. J. Keller is not responsible for lost data or any damages caused by registered users that were authorized to be registered by You. Password sharing is not allowed. Each registered user must have its own login credentials. 5. Inactive Accounts: If a registered user under this Agreement logs no activity in Service(s) for a period of six (6) months,J. J. Keller reserves the right to place that registered user in Inactive status. While this Agreement is in effect, any authorized user in Inactive status will be reinstated to Active status upon Your request to J. J. Keller. 6. Support Services. J. J. Keller will provide You with usual and customary technical support (issues related to connectivity and access) and content support. In addition, at Your request, J. J. Keller will provide You with Implementation Services, including initial learner group/course curriculum set-up and configuration, personalized walk- through of the site, initial employee roster import, and Learning Center Customization. Unless otherwise set forth in this Agreement, J. J. Keller does not review, audit or verify Your data for accuracy, completeness, or compliance with laws or regulations. Copyright 2021 J.J.Keller&Associates,Inc.,Neenah,WI•USA•920-722-2848 (DW 10-11-22) 1 Confidential DocuSign Envelope ID:205FA603-AC89-4EB8-9E6D-F82E524F5803 7. You acknowledge that You are responsible for ensuring that Your locations have the ability to stream TOD content. If a location is unable to stream content, You may choose to purchase it from J. J. Keller in another format. 8. Audit. J. J. Keller reserves the right to audit You at any time to ensure compliance with this Agreement. If J. J. Keller determines any misuse or disregard of the terms of this Agreement, J. J. Keller shall have the right to terminate it and seek immediate payment of any remaining Monthly Fees and to pursue additional legal remedies as necessary. 9. IN ADDITION TO THIS AGREEMENT, ALL TOD TERMS OF USE FOUND AT https://www.iikeller.com/learn/terms- conditions#TOD ("ONLINE TOU") APPLY WITH REGARD TO YOUR ACCESS TO AND USE OF TOD. In the event that this Agreement conflicts with a term in the Online TOU, this Agreement shall control. OFFER: J. J. Keller's offer to enter into this Agreement is extended for thirty (30) calendar days from the Offer Date stated below. This offer shall become a binding contract between You and J. J. Keller upon written acceptance by J. J. Keller at its home office in Neenah, Wisconsin and Your signature below. Offer Date: 10/3/22 Sales Representative: Ryan Anderson 6159 Agreement Acceptance and Approval: COMPANY J. J. KELLER -9- ACCnr`IATCC iniC, DacuSigned by: } Digitally signed by Roman Gastesi + Roman Gastesi Date:2022.12.1309:50:08-05'00' t 1(n�yo f� yb4S �i Signature: Signature: t�' `"-"J! -�2 EIS111823234 M... Name: Roman Gastesi Name: Linsey Tomsovic Title: County Administrator Title: Client Success Manager Date: December 13, 2022 Date: 11/30/2022 Approved as to form and legal sufficiency: Monroe County Attorney's Office Dgt Ily sign d , bby Cy th- ,,r, DN. -synth L.H Monroe County BOCC, u=hall y th @m,,roec...ty e gov,-us it D t 2022.11'00935.02-0500 2 Confidential DocuSign Envelope ID:205FA603-AC89-4EB8-9E6D-F82E524F5803 ADDENDUM (State and Local Clauses Only) The following clauses are added into the attached Agreement as if fully set forth therein: 1. Scope of Services The phrase "J. J. Keller's Online and video libraries" used in paragraph 1(C) of the Enterprise Online Use Agreement is defined to mean training courses available in the course-library as shown in the following location as it exists on October 6, 2022: I�ffff�p ;// inr�c� ..Ikellllelr�Iraiiniin .coinr�/coulrse Iliil�Iral 2. Florida Public Records law (F.S. 119.0701). RECORDS- ACCESS AND AUDITS: Pursuant to F.S. 119.0701, Contractor and its subcontractors shall comply with all public records laws of the State of Florida, including but not limited to: a. Keep and maintain public records required by Monroe County in order to perform the service. b. Upon request from the public agency's custodian of public records, provide the public agency 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 Florida Statutes, Chapter 119 or as otherwise provided by law. c. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency. d. Upon completion of the contract, transfer, at no cost, to Monroe County all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency 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 Monroe County, upon request from the public agency's custodian of records, in a format that is compatible with the information technology systems of Monroe County. DocuSign Envelope ID:205FA603-AC89-4EB8-9E6D-F82E524F5803 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 (305) 292-3470, Ii ,,,,,,,III , ,,,,,,°,I ,I[iii„ i irmoniroecount .fl..g2Y, c/o Monroe County Attorney's Office, 1111 12' St., Suite 408, Key West FL 33040. 2. F.S. 287.0582, F.S. and Monroe County Purchasing Policy: Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Monroe County Board of County Commissioners (BOCC). 3. Insurance Requirements (Monroe County Risk Manual): No insurance is required. 4. Public Entity Crime Statement (required by F.S. 287.133 and Monroe County Purchasing Policy): 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 a contract 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, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. As used herein, the term "convicted vendor list" means a list maintained by the Florida Department of Management Services, as defined in F.S. 287.133. By entering in this Agreement, the vendor acknowledges that it has read the above and states that neither the vendor nor any Affiliate has been placed on the convicted vendor list within the last 36 months. 5. Ethics Clause (required by Monroe County Ordinance No. 10-1990): By entering in this Agreement, the vendor warrants that he/it has not employed, retained or otherwise had act on his/her behalf any former County officer or employee in violation of Section 2 of Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010-1990. For breach or violation of this provision the County may, in its discretion, terminate this Agreement without liability and may also, in its discretion, deduct from the Agreement 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. DocuSign Envelope ID:205FA603-AC89-4EB8-9E6D-F82E524F5803 6. E-verify requirement (required by F.S. 448.095): Beginning January 1, 2021, every public employer, contractor, and subcontractor shall register with and use the E-Verify system to verify the work authorization status of all newly hired employees. By entering into this Agreement, the vendor certifies that it registers with and uses the E-Verify system. If the contractor enters into a contract with a subcontractor, the subcontractor must provide the contractor with an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The contractor shall maintain a copy of such affidavit for the duration of the contract. 7. Scrutinized companies (F.S. 287.135): a. (Applies to contracts > $1 million): This contract is terminable at the option of the awarding body if the vendor is found to have submitted a false certification as defined below, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List as those terms are defined in F.S. 287.135, or been engaged in business operations in Cuba or Syria. i. False certification: At the time a company submits a bid or proposal for a contract or before the company enters into or renews a contract with an agency or local governmental entity for goods or services of $1 million or more, the company must certify that the company is not on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List and that it does not have business operations in Cuba or Syria. At the time a company submits a bid or proposal for a contract or before the company enters into or renews a contract with an agency or local governmental entity for goods or services of any amount, the company must certify that the company is not participating in a boycott of Israel. By entering into this agreement, the vendor certifies that the company complies with these requirements. b. (Applies to all contracts): This contract is terminable at the option of the awarding body if the company is found to have been placed on the Scrutinized Companies that Boycott Israel List as that term is defined in F.S. 287.135 or is engaged in a boycott of Israel.