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HomeMy WebLinkAbout5. 08/20/2025 Agreement GVS COURTq° o: A Kevin Madok, CPA - �o ........ � Clerk of the Circuit Court& Comptroller Monroe County, Florida �z cooN DATE: September 26, 2025 TO: Alan MacEachern, Director Information Technology FROM: Liz Yongue, Deputy Clerk SUBJECT: August 20, 2025 BOCC Meeting The following item has been executed and added to the record: C18 Enterprise Agreement for 3 years with Environmental Systems Resources Inc. (ESRI) for ArcGIS Software - $60,300 Per Year for 3 Years - $180,900 total. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 • THE es r I w SOF CIENCE WHERE- June 25, 2025 Mr. Alan MacEachern County of Monroe 1200 Truman Ave Ste 211 Key West, FL 33040-7270 Dear Alan, The Esri Small Municipal and County Government Enterprise Agreement(SGEA) is a three-year agreement that will grant your organization access to Esri term license software.The EA will be effective on the date executed and will require a firm,three-year commitment. Based on Esri's work with several organizations similar to yours,we know there is significant potential to apply Geographic Information System (GIS) technology in many operational and technical areas within your organization. For this reason,we believe that your organization will greatly benefit from an Enterprise Agreement (EA). An EA will provide your organization with numerous benefits including: ■ A lower cost per unit for licensed software ■ Substantially reduced administrative and procurement expenses ■ Complete flexibility to deploy software products when and where needed The following business terms and conditions will apply: ■ All current departments, employees, and in-house contractors of the organization will be eligible to use the software and services included in the EA. ■ If your organization wishes to acquire and/or maintain any Esri software during the term of the agreement that is not included in the EA,it may do so separately at the Esri pricing that is generally available for your organization for software and maintenance. ■ The organization will establish a single point of contact for orders and deliveries and will be responsible for redistribution to eligible users. ■ The organization will establish a Tier I support center to field calls from internal users of Esri software. The organization may designate individuals as specified in the EA who may directly contact Esri for Tier 2 technical support. ■ The organization will provide an annual report of installed Esri software to Esri. ■ Esri software and updates that the organization is licensed to use will be automatically available for downloading. ■ The fee and benefits offered in this EA proposal are contingent upon your acceptance of Esri's Small Municipal and County Government EA terms and conditions. 380 New York Street 909.793.2853 esrixom Redlands,California 92373-8100 USA info@esri.com Small Government Enterprise Agreement ■ Licenses are valid for the term of the EA. This program offer is valid for 90 days. To complete the agreement within this time frame,please contact me within the next seven days to work through any questions or concerns you may have. To expedite your acceptance of this EA offer: 1. Sign and return the EA contract with a Purchase Order or issue a Purchase Order that references this EA Quotation and includes the following statement on the face of the Purchase Order: "THIS PURCHASE ORDER IS GOVERNED BY THE TERMS AND CONDITIONS OF THE ESRI SMALL MUNICIPAL AND COUNTY GOVERNMENT EA,AND ADDITIONAL TERMS AND CONDITIONS IN THIS PURCHASE ORDER WILL NOT APPLY." Have it signed by an authorized representative of the organization. 2. On the first page of the EA,identify the central point of contact/agreement administrator. The agreement administrator is the parry that will be the contact for management of the software, administration issues, and general operations. Information should include name, title (if applicable), address,phone number, and e-mail address. 3. In the purchase order,identify the "Ship to" and"Bill to" information for your organization. 4. Send the purchase order and agreement to the address, email or fax noted below: Esri e-mail: service(�esri.com Attn: Customer Service SG-EA fax documents to: 909-307-3083 380 New York Street Redlands, CA 92373-8100 I appreciate the opportunity to present you with this proposal, and I believe it will bring great benefits to your organization. Thank you very much for your consideration. Best Regards, Wendy McGuire Esri I Charlotte,NC 28277 1 USA T 704 541 9810 X8657 I wmcguire(cr esri.com THE SCIENCE OF WHERE THE Quotation # Q-539128 e s r " � SCIENCE OF WHERE- Date: June 25, 2025 Environmental Systems Research Institute,Inc. Customer#15220 Contract# 380 New York St Redlands, CA 92373-8100 County of Monroe Phone: (909)793-2853 Information Systems DUNS Number: 06-313-4175 CAGE Code: OAMS3 1200 Truman Ave Ste 211 Key West, FL 33040-7270 To expedite your order,please attach a copy of ATTENTION: Alan MacEachern this quotation to your purchase order. PHONE: (305)453-8792 Quote is valid from:6/25/2025 To:9/23/2025 EMAIL: maceachern-alan@monroecounty-fl.gov Material Qty Term Unit Price Total 193206 1 Year 1 $60,300.00 $60,300.00 Populations of 50,001 to 100,000 Small Government Enterprise Agreement Annual Subscription 193206 1 Year 2 $60,300.00 $60,300.00 Populations of 50,001 to 100,000 Small Government Enterprise Agreement Annual Subscription 193206 1 Year 3 $60,300.00 $60,300.00 Populations of 50,001 to 100,000 Small Government Enterprise Agreement Annual Subscription Subtotal: $180,900.00 Sales Tax: $0.00 Estimated Shipping and Handling (2 Day Delivery): $0.00 Contract Price Adjust: $0.00 Total: $180,900.00 *Upon acceptance of the offer,the County of Monroe agrees to commit to the three-year term. Esri will invoice the County of Monroe for the annual fee in advance of each renewal year. Invoices are to be paid within thirty (30)days of receipt of the invoice. Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management,procurement,or invoice program. For questions contact: Email: Phone: Wendy McGuire wmcguire@esri.com 704-541-9810 x8657 The items on this quotation are subject to and governed by the terms of this quotation,the most current product specific scope of use document found at https:Hassets.esri.com/content/dam/esrisites/media/ieaal/product-specific-terms-of-use/e300.pdf,and your applicable signed agreement with Esri. If no such agreement covers any item quoted,then Esri's standard terms and conditions found at https:Hao.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi-year payment schedule, Esri may invoice at least 30 days in advance of each anniversary date without the issuance or a Purchase Order,and Customer is required to make all payments without right of cancellation.Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set,Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases.All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri's offerings.Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order,offer,or confirmation sent to or to be sent by buyer. Unless prohibited by law,the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license.The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA. MCGUIREW This offer is limited to the terms and conditions incorporated and attached herein. Esri Use Only: "x ^ �`k ��� pi r ua N��r�� Cust. Name ����� N, Cust.# ^ A'H E HE PO# Esri Agreement# m� SIlw lll....11l.... Ilw 111 rl, 11 RR RISE llIS ( Il llw llw llw llw 111 r 1.1III ""rY A I IIC" M 1.1 N I C I IlPA III....III rY lw;111 111 IIP Ilw;1III r I11 f 4w,... ) This Agreement is by and between the organization identified in the Quotation ("Customer")and Environmental Systems Research Institute, Inc. ("Esri"). This Agreement sets forth the terms for Customer's use of Products and incorporates by reference (i)the Quotation and (ii)the Master Agreement. Should there be any conflict between the terms and conditions of the documents that comprise this Agreement, the order of precedence for the documents shall be as follows: (i)the Quotation, (ii)this Agreement, and (iii)the Master Agreement. This Agreement shall be governed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles, and the United States of America federal law shall govern in matters of intellectual property. The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A. wfable II....'isf ()f Ilw uroducte UncaRRed Quantities (annual subscription) ArcGIS Enterprise Software and Extensions ArcGIS Enterprise Additional Capability Servers ArcGIS Enterprise(Advanced and Standard) ArcGIS Image Server ArcGIS Monitor ii ArcGIS Enterprise Extensions:ArcGIS 3D Analyst,ArcGIS ArcGIS Online User Types Spatial Analyst,ArcGIS Geostatistical Analyst,ArcGIS ArcGIS Online Viewer User Type Network Analyst, ArcGIS Data Reviewer ArcGIS Enterprise User Types I� ArcGIS Enterprise Viewer User Type Cagged Quantities (annual subscription) ArcGIS Online User Types ArcGIS Enterprise User Types --------------------------..-----------------------------------------------------------. .... --------__--__---__---__---__---______----___________________________________________-____--_____----_- ArcGIS Online Contributor User Type 15 ArcGIS Enterprise Contributor User Type 15 ii ArcGIS Online Mobile Worker User Type 75 ArcGIS Enterprise Mobile Worker User Type 75 -------- Iii ArcGIS Online Creator User Type 75 ArcGIS Enterprise Creator User Type 75 _________________________ . ________________. ---------------- ArcGIS Online Professional User Type 20 ArcGIS Enterprise Professional User Type 20 -------- y ArcGIS Online Professional Plus User Type 20 y ArcGIS Enterprise Professional Plus User Type 20 ili ArcGIS Pro(Add-on Apps)for ArcGIS Online Creator or I ArcGIS Pro(Add-on Apps)for ArcGIS Enterprise Professional User Type Creator or Professional User Type ArcGIS 3D Analyst,ArcGIS Data Reviewer, ArcGIS 3D Analyst,ArcGIS Data Reviewer, ArcGIS Geostatistical Analyst,ArcGIS Network 20 ArcGIS Geostatistical Analyst,ArcGIS Network 20 Analyst,ArcGIS Publisher,ArcGIS Spatial Analyst,ArcGIS Publisher,ArcGIS Spatial Analyst,ArcGIS Workflow Manager,ArcGIS each Analyst,ArcGIS Workflow Manager,ArcGIS each Image Analyst Image Analyst ArcGIS Online Apps and Other ArcGIS Enterprise Apps and Other ArcGIS Location Sharing for ArcGIS Online 20 ArcGIS Location Sharing for ArcGIS Enterprise 20 ArcGIS Online Service Credits 50,000 ArcGIS Advanced Editing User Type Extension 15 for ArcGIS Enterprise -------- Other Benefits ------------------ Number of Esri User Conference registrations provided annually 4 I Number of Tier 1 Help Desk individuals authorized to call Esri I 4 I Five percent(5%)discount on all individual commercially available instructor-led training classes at Esri facilities 11 purchased outside this Agreement Page 1 of 6 March 27,2025 Customer may accept this Agreement by signing and returning the whole Agreement with (i)the Quotation attached, (ii)a purchase order,or(iii)another document that matches the Quotation and references this Agreement("Ordering Document").ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE ORDER OR OTHER DOCUMENT WILL NOT APPLY,AND THE TERMS OF THIS AGREEMENT WILL GOVERN.This Agreement is effective as of the date o 'Esri's receipt of an Ordering Document;.:unless otherwise agreed to by the.parties("Effective Date'): Term of Agreement: Three(3)years This Agreementp g supersedes previous agreements, proposals, presentations, understandings, and any .. . g re. arrangements between the parties relating to the licensing of the Products., Except as provided in Article:4— Product Updates, no modifications can be made to this Agreement. Accepted and Agreed: ,\ , 7 g,_,,_,,,, ...e,,y c2._,,),G 7,..s> 4,17 11 i' 'S,'-4.11,. �- VA Madok,Clerk Monroe CountyBoard of County Commissioners M es -vin: , ,., (CUStO , :. , Mil Alr • . ,,,,,.j i 4,,='- . ..'. Y.$1:', :- till BY: � � ' ,1*,'..: if K -� oG _...,.. �.. �' D .utyCIerk Aut • ed Signature % :: :;r !��° James K. Scholl.. r a,,�ra Printed Name:� ��� Mayory Title: � .. . :. . : Date: 2d)202.5 CUSTOMER CONTACT INFORMATION Contact: Alan MacEachern Telephone: (305)295-5110 1200 Truman Avenue, Suite 211 Address: � Fax: (305)295-5105 KeyWest, FL:33040 City, State,�Postal Code:� E-mail: MacEachern-Alan a�monroecounty='I.gov ry :United States .. .Count: ;.. .. ... Q Quotation Number(if applicable): 539128 czi i .: 4.0 r:::.. :� fit.""v as. Monroe County Attorney t �.. Approved as to Form And Legal Sufficiency ''C''' t° Z5-;;? )Wt44/17/717 11; Li. N ..._./f:' l' "Ye-4'/' "" ,*.. .. Donald.Townsend,:Jr. . .' Assistant County.Attorney Date:'Aug 27,2025,9:59'am Page 2 of 6 March .............kAYFI 11011N lll... IIII' III::III IIII III 111 111 ............,AaaI 111 ON Al (" IIIR IIIN IIL : III III::III III:: In addition to the definitions provided in the Master 2 1 Grant of License. Subject to the terms and Agreement, the following definitions apply to this conditions of this Agreement, Esri grants to Agreement: Customer a personal, nonexclusive, nontransferable license solely to use, copy, and "Case" means a failure of the Software or Online Deploy quantities of the Products listed in Services to operate according to the Documentation Table A—List of Products for the Term of where such failure substantially impacts operational Agreement (i)for the applicable Fee and (ii) in or functional performance. accordance with the Master Agreement. "Deploy", "Deployed" and "Deployment" mean to 2 2 Consultant Access. Esri grants Customer the redistribute and install the Products and related right to permit Customer's consultants or Authorization Codes within Customer's contractors to use the Products exclusively for organization(s). Customer's benefit. Customer will be solely responsible for compliance by consultants and "Fee" means the fee set forth in the Quotation. contractors with this Agreement and will ensure that the consultant or contractor discontinues "Maintenance" means Tier 2 Support, Product use of Products upon completion of work for updates, and Product patches provided to Customer Customer. Access to or use of Products by during the Term of Agreement. consultants or contractors not exclusively for Customer's benefit is prohibited. Customer may "Master Agreement" means the applicable master not permit its consultants or contractors to install agreement for Esri Products incorporated by this Software or Data on consultant, contractor, or reference that is (i)found at https://www.esri.com/en- third-party computers or remove Software or us/legal/terms/full-master-agreement and available in Data from Customer locations, except for the the installation process requiring acceptance by purpose of hosting the Software or Data on electronic acknowledgment or (ii) a signed Esri Contractor servers for the benefit of Customer. master agreement or license agreement that supersedes such electronically acknowledged master agreement. 3 0...........°""'C""'IIC::IIC III ,N C""'III::IICZII IIIIIIN "IIC'IIGIIW, AWD IIIIIIXI3C IIIIC A"II IIOIIN "Product(s)" means the products identified in 3 1 Term. This Agreement and all licenses Table A—List of Products and any updates to the list hereunder will commence on the Effective Date Esri provides in writing. and continue for the duration identified in the Term of Agreement, unless this Agreement is "Quotation" means the offer letter and quotation terminated earlier as provided herein. Customer provided separately to Customer. is only authorized to use Products during the Term of Agreement. For an Agreement with a "Technical Support" means the technical limited term, Esri does not grant Customer an assistance for attempting resolution of a reported indefinite or a perpetual license to Products. Case through error correction, patches, hot fixes, workarounds, replacement deliveries, or any other 3 2 No Use upon Agreement Expiration or type of Product corrections or modifications. Termination.All Product licenses, all Maintenance, and Esri User Conference "Tier 1 Help Desk" means Customer's point of registrations terminate upon expiration or contact(s)to provide all Tier 1 Support within termination of this Agreement. Customer's organization(s). 3 3 Termination for a Material Breach. Either party "Tier 1 Support" means the Technical Support may terminate this Agreement for a material provided by the Tier 1 Help Desk. breach by the other party. The breaching party will have thirty(30)days from the date of written "Tier 2 Support" means the Esri Technical Support notice to cure any material breach. provided to the Tier 1 Help Desk when a Case cannot be resolved through Tier 1 Support. 3 4. Termination for Lack of Funds. For an Agreement with government or government- Page 3 of 6 March 27,2025 owned entities, either party may terminate this than the defined Products will receive Maintenance. Agreement before any subsequent year if Customer may acquire maintenance for other Customer is unable to secure funding through Software outside this Agreement. the legislative or governing body's approval process. a liicur 1 Support 2 2 Follow-on Term. If the parties enter into 1 Customer will provide Tier 1 Support another agreement substantially similar to this through the Tier 1 Help Desk to all Agreement for an additional term, the effective Customer's authorized users. date of the follow-on agreement will be the day after the expiration date of this Agreement. 2 The Tier 1 Help Desk will be fully trained in the Products. .........................Illf° IIC'RQDU 1II IIC)IIIa 1II :::S 2 At a minimum, Tier 1 Support will include those activities that assist the user in 4 1 Future Updates. Esri reserves the right to resolving how-to and operational questions update the list of Products in Table A—List of as well as questions on installation and Products by providing written notice to troubleshooting procedures. Customer. Customer may continue to use all Products that have been Deployed, but support 4 The Tier 1 Help Desk will be the initial point and upgrades for deleted items may not be of contact for all questions and reporting of a available. As new Products are incorporated into Case. The Tier 1 Help Desk will obtain a full the standard program, they will be offered to description of each reported Case and the Customer via written notice for incorporation into system configuration from the user. This the Products schedule at no additional charge. may include obtaining any customizations, Customer's use of new or updated Products code samples, or data involved in the Case. requires Customer to adhere to applicable additional or revised terms and conditions in the 2 If the Tier 1 Help Desk cannot resolve the Master Agreement. Case, an authorized Tier 1 Help Desk individual may contact Tier 2 Support. The 4 2 Product Life Cycle. During the Term of Tier 1 Help Desk will provide support in such Agreement, some Products may be retired or a way as to minimize repeat calls and make may no longer be available to Deploy in the solutions to problems available to identified quantities. Maintenance will be subject Customer's organization. to the individual Product Life Cycle Support Status and Product Life Cycle Support Policy, 6 Tier 1 Help Desk individuals are the only which can be found at individuals authorized to contact Tier 2 https:Hsupgort.esri.com/en/other- Support. Customer may change the Tier 1 resources/product-life-cycle. Updates for Help Desk individuals by written notice to Products in the mature and retired phases may Esri. not be available. Customer may continue to use Products already Deployed, but Customer will lip liicur 2 Support not be able to Deploy retired Products. 1 Tier 2 Support will log the calls received from Tier 1 Help Desk. MAIN III ::IIIN IIIN III:: 2 Tier 2 Support will review all information collected by and received from the Tier 1 The Fee includes standard maintenance benefits Help Desk including preliminary documented during the Term of Agreement as specified in the troubleshooting provided by the Tier 1 Help most current applicable Esri Maintenance and Desk when Tier 2 Support is required. Support Program document (found at https://www.esri.com/en- 2 Tier 2 Support may request that Tier 1 Help us/legal/terms/maintenance). At Esri's sole Desk individuals provide verification of discretion, Esri may make patches, hot fixes, or information, additional information, or updates available for download. No Software other answers to additional questions to Page 4 of 6 March 27,2025 supplement any preliminary information operate, or allow access to the Products. If this gathering or troubleshooting performed by is a multi-year Agreement, Esri may invoice the Tier 1 Help Desk. Fee up to thirty(30) calendar days before the annual anniversary date for each year. 4 Tier 2 Support will attempt to resolve the Case submitted by Tier 1 Help Desk. lip Undisputed invoices will be due and payable within thirty(30) calendar days from the date of 5 When the Case is resolved, Tier 2 Support invoice. Esri reserves the right to suspend will communicate the information to Tier 1 Customer's access to and use of Products if Help Desk, and Tier 1 Help Desk will Customer fails to pay any undisputed amount disseminate the resolution to the user(s). owed on or before its due date. Esri may charge Customer interest at a monthly rate equal to the lesser of one percent (1.0%) per month or the .............Illfllllll'III III: IIC' IIC::III III::III IIIAWD Gl llN maximum rate permitted by applicable law on any overdue fees plus all expenses of collection This Agreement will not be construed or interpreted for any overdue balance that remains unpaid as an exclusive dealings agreement or Customer's ten (10)days after Esri has notified Customer of endorsement of Products. Either party may publicize the past-due balance. the existence of this Agreement. .r Esri's federal ID number is 95-2775-732. .............AaKHWS III IIIR III III III:: IIIf III:: Ullllll lll::III III::III IIIS d If requested, Esri will ship backup media to the ship-to address identified on the Ordering 1' 1 OEM Licenses. Under Esri's OEM or Solution Document, FOB Destination, with shipping OEM programs, OEM partners are authorized to charges prepaid. Customer acknowledges that embed or bundle portions of Esri products and should sales or use taxes become due as a services with their application or service. OEM result of any shipments of tangible media, Esri partners' business model, licensing terms and has a right to invoice and Customer will pay any conditions, and pricing are independent of this such sales or use tax associated with the receipt Agreement. Customer will not seek any discount of tangible media. from the OEM partner or Esri based on the availability of Products under this Agreement. 3 2 Order Requirements. Esri does not require Customer will not decouple Esri products or Customer to issue a purchase order. Customer services from the OEM partners' application or may submit a purchase order in accordance with service. its own process requirements, provided that if Customer issues a purchase order, Customer 7.2 Annual Report of Deployments. At each will submit its initial purchase order on the anniversary date and ninety (90) calendar days Effective Date. If this is a multi-year Agreement, prior to the expiration of this Agreement, Customer will submit subsequent purchase Customer will provide Esri with a written report orders to Esri at least thirty(30) calendar days detailing all Deployments. Upon request, before the annual anniversary date for each Customer will provide records sufficient to verify year. the accuracy of the annual report. a... All orders pertaining to this Agreement will be processed through Customer's centralized point ............. IIC III:)IIC::IIC' III III9G,N AaKHWS III IIIRA III III III:: of contact. IIII° III:�OIII::III:�u�lll:�lll:: �,N IIII'' �III::IIL..11llll:allRY,N AWD flll::IICIIL..OrllIIII::III III lip The following information will be included in each Ordering Document: 3 1 Orders, Delivery, and Deployment (1) Customer name; Esri customer number, if a... Upon the Effective Date, Esri will invoice known; and bill-to and ship-to addresses (2) Order number Customer and provide Authorization Codes to (3) Applicable annual payment due activate the nondestructive copy protection program that enables Customer to download, Page 5 of 6 March 27,2025 . IP III:III: III::III: ,,AcQusI III IIOIIIms, OIII:� F III IIII:S"III""III""III""uI'zIIIS If Customer is a commercial entity, Customer will notify Esri in writing in the event of(i) a consolidation, merger, or reorganization of Customer with or into another corporation or entity; (ii) Customer's acquisition of another entity; or(iii)a transfer or sale of all or part of Customer's organization (subsections i, ii, and iii, collectively referred to as "Ownership Change"). There will be no decrease in Fee as a result of any Ownership Change. 9 1 If an Ownership Change increases the cumulative program count beyond the maximum level for this Agreement, Esri reserves the right to increase the Fee or terminate this Agreement and the parties will negotiate a new agreement. 9 2 If an Ownership Change results in transfer or sale of a portion of Customer's organization, that portion of Customer's organization will transfer the Products to Customer or uninstall, remove, and destroy all copies of the Products. 9 3 This Agreement may not be assigned to a successor entity as a result of an Ownership Change unless approved by Esri in writing in advance. If the assignment to the new entity is not approved, Customer will require any successor entity to uninstall, remove, and destroy the Products. This Agreement will terminate upon such Ownership Change. Page 6 of 6 March 27,2025 MIONROL.', COUT�IN COMMISSIONERS PURCHASIM511 POLICY MANUAL ATTACHMENT D.8 PUBLIC ENTITY CRIME STATEMENT "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, proposal, or reply on a contract to provide any goods or services to a public entity, may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids, proposals, or replies on leases of real property to a public entity, may not be awarded or perform work as a CONTRACTOR, supplier, subcontractor, or consultant 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, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither Environmental Systems Research Institute,Inc. (Respondent's name) nor any Affiliate has been placed on the convicted vendor list within the last 36 months. IF --- ------- CsVignatu=ree)��_ Name:Tamisa Greening Title:General Counsel J§L._Direct ors_Contracts_&Legal Date: STATE OF: California COUNTY OF: San Bernardino Subscribed and sworn to (or affirmed) before me, by means of 2 physical presence or online notarization, on September 23,2025 by Tamisa Greening (name of affiant). He/She is personally known to me or has produced a California Drivers License (type of identification) as identification. di: A— FERNANDO J.FRIAS NOTARY PUBLIC Notary Pubiic-California San Bernardino county Commission#2504056 My Commission Expires: 5 December 2028 *,my Comm.Expires Dec So 202& i I., Revised BOCC 7/17/2024 Revised 07/01/2025 95 � F1 a g e N/�OJIIJi,,O` 11 t_OU11,JI 1Y t_' ')JI'dI,I'S P01 it_" ATTACHMENT D.13 AFFIDAVIT ATTESTING TO NONCOERCIVE CONDUCT FOR LABOR OR SERVICES Entity/Vendor Name: Environmental Systems Research Institute, Inc. Vendor FEIN: 95-2775-732 Annette Kazandjian,Managing Business Attorney Vendor's Authorized Representative: (Name and Title) Address: 380 New York Street City: Redlands State: CA Zip: 92373 Phone Number: (909) 793-2853 Email Address: As a nongovernmental entity executing,renewing, or extending a contract with a government entity, Vendor is required to provide an affidavit under penalty of perjury attesting that Vendor does not use coercion for labor or services in accordance with Section 787.06, Florida Statutes. As defined in Section 787.06(2)(a), coercion means: 1. Using or threating to use physical force against any person; 2. Restraining, isolating, or confining or threating to restrain, isolate, or confine any person without lawful authority and against her or his will; 3. Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as reasonably assessed is not applied toward the liquidation of the debt,the length and nature of the labor or service are not respectively limited and defined; 4. Destroying, concealing,removing, confiscating,withholding, or possessing any actual or purported passport,visa, or other immigration document, or any other actual or purported government identification document, of any person; 5. Causing or threating to cause financial harm to any person; 6. Enticing or luring any person by fraud or deceit; or 7. Providing a controlled substance as outlined in Schedule I or Schedule II of Section 893.03 to any person for the purpose of exploitation of that person. As a person authorized to sign on behalf of Vendor, I certify under penalties of perjury that Vendor does not use coercion for labor or services in accordance with Section 787.06.Additionally, Vendor has reviewed Section 787.06, Florida Statutes, and agrees to abide by same. Certified By: Annette Kazandjian who is authorized to sign on behalf of the above referenced company. Authorized Signature II17A, "� � n,��������, Print Name: Annette Kazandjian Title: Managing Business Attorney N/�OJIIJi,,O' 11 t_CU111I ^ t_' ')JI'dI,Iw,',, P01 it_" N/01"AY1,1 ATTACHMENT D.12 VENDOR CERTIFICATION REGARDING SCRUTINIZED COMPANIES LISTS Project Description(s): Small Government Enterprise Agreement per Esri Quotation 4 Q-539128 Respondent Vendor Name: Environmental Systems Research Institute, Inc. Vendor FEIN: 95-2775-732 Vendor's Authorized Representative Name and Title: Annette Kazandjian,Managing Business Attorney Address:380 New York Street City: Redlands State: CA Zip: 92373 Phone Number: (909) 793-2853 Email Address: Section 287.135,Florida Statutes prohibits acompany from bidding on,submitting aproposal for,or entering into or renewing a contract for goods or services of any amount if,at the time of contracting or renewal,the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725,Florida Statutes, or is engaged in a Boycott of Israel. Section 287.135, Florida Statutes, also prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a contract for goods or services of $1,000,000 or more,that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Terrorism Sectors Lists which were created pursuant to s.215.473,Florida Statutes,or is engaged in business operations in Cuba or Syria. As the person authorized to sign on behalf of Respondent,I hereby certify that the company identified above in the Section entitled"Respondent Vendor Name"is not listed on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel and for Projects of$1,000,000 or more is not listed on either the Scrutinized Companies with Activities in Sudan List,the Scrutinized Companies with Activities in the Iran Terrorism Sectors List,or engaged in business operations in Cuba or Syria, except under an approved export license from the US federal government for humanitarian purposes. I understand that pursuant to Section 287.135,Florida Statutes,the submission of a false certification may subject company to civil penalties, attorney's fees, and/or costs. I further understand that any contract with the County may be terminated,at the option of the County,if the company is found to have submitted a false certification or has been placed on the Scrutinized Companies that Boycott Israel List or engaged in aboycott of Israel or placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Terrorism Sectors List or been engaged in business operations in Cuba or Syria, except under an approved export license from the US federal government for humanitarian purposes. Vendor has reviewed Section 287.135,Florida Statutes, and in accordance with such provision of Florida law,is eligible to bid on, submit a proposal for, or enter into or renew a contract with Monroe County for goods or services. Certified By:Annette Kazandjian who is authorized to sign on behalf of the aboveAuthorized Signature: ref r nced company. Print Name: Annette Kazandjian Title: Managing Business Attorney Note: The List are available at the following Department of Management Services Site: lrtt..a:// v .lrrts.rrt. Dori la.corrt/hu.tsrtress o aerrttiorrs/state u.trclrasitr /vendor itrl'onnation/convicted. so.ts..ae trd.ed....dtscrr urtratQ.y.._co1nnpiagtrts vendor lists Revised BOCC 7/17/2024 R e asa d 07 0 0 2'5 99 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillillilillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillillI r ii I �� �i��������i � ����� iiiiiiiiiiiiii �������� �ii�o p � �ii �����iii� �������� ����������� ot ItY5IIII IIII IIII IIII ° IIII IIII Final Audit Report 2025-09-24 Created: 2025-09-23 By: Miranda Carberry(mcarberry@esri.com) Status: Signed Transaction ID: CBJCHBCAABAAQu7nm-9mBgj_uNp7GzERHOmNiBgR7fJt "Monroe County, FL - Forms for an SGEX History �....,i Document created by Miranda Carberry (mcarberry@esri.com) 2025-09-23-11:28:04 PM GMT-IP address: 155.226.129.247 Document emailed to Annette Kazandjian (akazandjian@esri.com) for signature 2025-09-23—11:29:36 PM GMT �.... Email viewed by Annette Kazandjian (akazandjian@esri.com) 2025-09-24-3:31:10 AM GMT-IP address: 104.47.56.126 6�' Document e-signed by Annette Kazandjian (akazandjian@esri.com) Signature Date:2025-09-24-3:31:49 AM GMT-Time Source:server-IP address:98.37.165.30 Agreement completed. 2025-09-24-3:31:49 AM GMT Adobe Acrobat Signs M,')\R()�, ('(W",fY ( 0\J\I I 1`MON'LK I, C I I WA IN(y P0 LICY VANlD A1, ATTACI-IMENTDAI DR1X;-FRF,E WORKPLACE FORM The undersigned vendor in accordance with Florida Statute Section 287.087 hereby certifies that: Enyironmental stems Research Institute Inc. (Name of Business) 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance pro rains, and the penalties that may be imposed upon ernpioyees for drug abuse violations, 1 Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are tinder bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contenders to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction, 5. Impose a sanction on or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the per-son authorized to sign the statement, I certify that hi irm complies fully with the above requirements, (sign tur Name: Tami a Greening Title: General Counsel j_Lr_j.3irectcLr,.Contracts& Lees M Date W.temb_Qr 25.2025_.____ STATE OF: California COUNTY OF: San Bernardino Subscribed and sworn to (or affirmed) before me, by means of W.__.1 physical presence or F.] online notarization, on (date) by Tarnisa Greening — _(name of affiant). He/She is personally known to me or has produced— a California Driver's License ---.--(type of identification) as identification. �11AI 101 NOTARY PUBLIC Revised BOCC 8/17/ My Commission Expires: 5 December 2028 01+11,0:I ( (_)n I Y ( iAfI,H`,k,s '11[ i:`f I'(I'R"' !i ^;I,,(i II(_)LI(`' " "'C f Al' SWORN STATEMENT UNDER ORDINANCE NO. 010-1990 MONROE COUNTY, FLORIDA ETHNCS CLAUSE Environmental ysten.s N esearch Institute, Inc. "..,warrants that he/it has not employed, retained or otherwise had act on his/her behMf array former County officer or employee in violation of Section 2 of Ordinance No. 010-1900 or any County offiiceror, employee in violation of Section 0 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 Agreer rent or purchase price, or otherwise recover, the full arrnouant of any fee„ commission, percentage, gift„ or consideration paid to the former County officer oremployee." sra"(,.. � (" g at.urer Narne* 7Ta rises GreerVr . Title:General._C aunsel Sr. I�ir�ctcrr C c r�tr��ts&.I,etc al Date: aeomberZ5. 2CL25 TAT OF: California COUNTY OF: San Bernardino Subscribed and sworn to (or affirmed) before irne, by means of V1 physical presence or [=:1 online notarization, on_ 89 tember 25. 2025 _(date) by ._Tarn"nisa Greening _(narne of affiant). He/She is personally known to me or has produced a California Driver's License . _(type of identification) as identification. o. 793FENNANp0�.rRIAS Ca+�Publfc C'.Odf�wm8� s��arw ,�o C�uaAYPUBLIC C gr^tv6%ardaw 4 XSG MV C*MM.U"*0%oft X21 My Commission Expires 5 Decernber 2028 Ocv k d H7 01 107..°; 96 � P A�® CERTIFICATE OF LIABILITY INSURANCE 7OT7130/2025 IYYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Brandon Pham Marsh Risk&Insurance Services NAME: 949 399 2999 HE 17901 Von Karman Avenue,Suite 1100 AI.ON No, Ext: 213-346-5165 FAX No (949)399-5800;License#0437153 E-MAIL Irvine,CA 926t4 ADDRESS: brandon.pham@marsh.com n.pham@marsh.com INSURER(S)AFFORDING COVERAGE NAIC# CN 1 02703377-ESRI-GAWU E-25-26 INSURERA: Travelers Property Casualty Co.of America 25674 INSURED INSURER B: Environmental Systems Research Institute,Inc. INSURERC: 380 New York Street INSURER D Redlands,CA 92373 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: LOS-002819892-01 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDLSUBRTYPE OF INSURANCE INSD WVD POLICY NUMBER POLICY EFF POLICY EXP LTR MM/DDIYYYYI iMMIDDIYYYYI LIMITS A X COMMERCIAL GENERAL LIABILITY H-660-013OP85A-TIL-25 02/15/2025 02/15/2026 EACH OCCURRENCE $ 1,000,000 DAMAGE TO CLAIMS-MADE X� OCCUR FIR SES Ea occurrDe... $ 1,000,000 X BLANKET CONTRACTUAL LIAB MED EXP(Any one person) $ 10,000 X OWNERS/CONTRACTORS PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY❑ JECT PRO ❑ LOC PRODUCTS-COMP/OPAGG $ 2,000,N 000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident L $ UMBRELLALIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ A WORKERS COMPENSATION UB-8J256475-25-I3-G 02/15/2025 02/15/2026 PER OTH- AND EMPLOYERS'LIABILITY X STATUTE ER YIN ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? ❑N NIA A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A Technology E&O/Cyber Liability ZPL-71 N73536-25-I3 02/15/2025 02/15/2026 DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) County of Monroe and BOCC are included as additional insured where required by written contract with respect to General Liability. CERTIFICATE HOLDER CANCELLATION APPROVED BY RISK MANAGEMENT County of Monroe BY 0 � SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attn:Information Technology �08/04 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 1200 Truman Ave Ste 211 DATE ACCORDANCE WITH THE POLICY PROVISIONS. Key West,FL 33040-7270 WAIVER N/a YES X AUTHORIZED REPRESENTATIVE Auto Liab waived due to remote nature of contractor services xnd ems,./ yA @ 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Policy No: H6600130P85ATlL25 COMMERCIAL GENERAL LIABIL11TY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. XTEND ENDORSEMENT FOR TECHNOLOGY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART GENERAL DESCRIPTION OF COVERAGE—This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to this Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general coverage description only. Read all the provisions of this endorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. Non-Owned Watercraft—75 Feet Long Or Less 1. Blanket Additional insured —Mortgagees, B. Who Is An Insured —Unnamed Subsidiaries Assignees, Successors, Or Receivers C. Who Is An Insured— Employees—Supervisory J. Blanket Additional Insured—Governmental Positions Entities — Permits Or Authorizations Relating To D. Who Is An Insured —Newly Acquired Or Formed Premises Limited Liabil ity Companies K. Blanket Additional Insured —Governmental E. Who Is An Insured— Liability For Conduct Of Entities — Permits Or Authorizations Relating To Unnamed Partnerships Or Joint Ventures Operations F. Blanket Additional Insured —Persons Or L. Medical Payments — Increased Limit Organizations For Your Ongoing Operations As M. Blanket Waiver Of Subrogation Required By Written Contract Or Agreement G. Bianket Additional Insured —Broad Form Vendors N. Contractual Liability—Railroads H. Blanket Additional Insured —Controlling Interest O. Damage To Premises Rented To You PROVISIONS A. NON-OWNED WATERCRAFT— 75 FEET LONG is responsible for the use of a watercraft OR LESS that you do not own that is: 1. The following replaces Paragraph (2) of (1) 75 feet long or Less;and Exclusion g., Aircraft, Auto Or Watercraft, (2) Not being used to carry any person or in Paragraph 2. of SECTION I — property for a charge. COVERAGES, — COVERAGE A — BODILY B. WHO IS AN INSURED — UNNAMED INJURY AND PROPERTY DAMAGE SUBSIDIARIES LIABILITY: The following is added to SECTION 11 — WHO IS (2), A watercraft you do not own that is: AN INSURED: (a) 75 feet long or less; and Any of your subsidiaries, other than a partnership (b) Not being used to carry any person or or joint venture, that is not shown as a Named Insured in the Declarations is a Named Insured if: property for a charge; a. You are the sole owner of, or maintain an 2. The following replaces Paragraph 2.e. of ownership, interest of more than 50% in, such SECTION 11—WHO IS AN INSURED: subsidiary on the first day of the policy period: e. Any person or organization that, with your and express or impNied consent, either uses or b. Such subsidiary is not an insured under similar other insurance. CG D4 17 02 19 0 2017 The Travelers Indemnity Company.All rights reserved. Page 1 of 5 Inckides copyrighted material of Insurance Services Office,Inc.with its permission, COMMERCIAL GENERAL LIABILITY No such subsidiary is an insured for"bodily injury" organization in writing to us within or "property damage" that occurred, or "personal 180 days after you acquire or form it; and advertising injury" caused by an offense b. Coverage A does not apply to "bodily committed: injury" or"property damage" that occurred a. Before you maintained an ownership interest before you acquired or formed the of more than 50% in such subsidiary, or organization-, and b. After the date, if any, during the policy period c. Coverage B does not apply to "personal that you no Ionger maintain an ownership and advertising injury" arising out of an interest of more than 50% in such subsidiary. offense committed before you acquired or For purposes of Paragraph 1. of Section 11—Who formed the organization. Is An Insured, each such subsidiary will be For the purposes of Paragraph 1. of Section 11 deemed to be designated in the Declarations as: —Who Is An Insured, each such organization a. A limited liability company; will be deemed to be designated in the Declarations as: b. An organization other than a partnership, joint a. A limited Iiability company; venture or limited liability company; or b. An organization, other than a partnership, c. A trust; joint venture or limited liabillity company; as indicated in its name or the documents that or govern its structure. c. A trust; C. WHO IS AN INSURED — EMPLOYEES — as indicated in its name or the documents SUPERVISORY POSITIONS that govern its structure. The following is added to Paragraph 2.a.(1) of E. WHO IS AN INSURED — LIABILITY FOR SECTION II—WHO IS AN INSURED: CONDUCT OF UNNAMED PARTNERSHIPS OR Paragraphs (1)(a), (b) and (c) above do not apply JOINT VENTURES to "bodily injury" to a co-"'employee"" while in the The following replaces the last paragraph of course of the co-"employee's" employment by you SECTION If WHO IS AN INSURED: arising out of work by any of your "employees" No person or organization is an insured with who hold a supervisory position. respect to the conduct of any current or past D. WHO IS AN INSURED — NEWLY ACQUIRED partnership or joint venture that is not shown as a OR FORMED LIMITED LIABILITY COMPANIES Named Insured in the Declarations. This The following replaces Paragraph 3. of SECTION paragraph does not apply to any such partnership 11—WHO IS AN INSURED: or joint venture that otherwise qualifies as an insured under Section 11—Who Is An Insured. 3. Any organization you newly acquire or form, F. BLANKET ADDITIONAL INSURED — PERSONS other than a partnership or joint venture, and OR ORGANIZATIONS FOR YOUR ONGOING of which you are the sole owner or in which OPERATIONS AS REQUIRED BY WRITTEN you maintain an ownership interest of more CONTRACT OR AGREEMENT than 50%, wffl qualify as a Named Insured if there is no other similar insurance available to The following is added to SECTION 11 — WHO IS that organization. However: AN INSURED: a. Coverage under this provision is afforded Any person or organization that is not otherwise only: an insured under this Coverage Part and that you (1) Until the 180th day after you acquire have agreed in a written contract or agreement to or form the organization or the end of include as an additional insured on this Coverage the policy period, whichever is earlier, Part is an insured, but only with respect to liability if you do not report such organization for"bodily injury" or"property damage"that: in writing to us within 180 days after a. Occurs subsequent to the signing of that you acquire or form it; or contract or agreement; and (2) Until the end of the policy period, b. Is caused, in whole or in part, by your acts or when that date is later than 180 days omissions in the performance of your ongoing after you acquire or form such operations to which that contract or organization, if you report such Page 2 of 5 0 2017 The Travelers Indemnity Company.All rights reserved. CO D4 17 02 19 Induces copyrighted material of Insurance Services Office,Inc.with its permission, COMMERCIAL GENERAL LIABILITY agreement apphes or the acts or omissions of performed at such vendor's premises in any person or organization performing such connection with the sale of "your operations on your behalf. products"; or The limits of insurance provided to such insured (6) "Your products" that, after distribution or will be the minimum limits that you agreed to sale by you, have been labeled or provide in the written contract or agreement, or relabeled or used as a container, part or the limits shown in the Declarations, whichever ingredient of any other thing or substance are less. by or on behalf of such vendor. G. BLANKET ADDITIONAL INSURED — BROAD Coverage under thi s provision does not apply to: FORM VENDORS The following is added to SECTION 11 — WHO IS a. Any person or organization from whom you AN INSURED: have acquired your products", or any ingredient, part or container entering into, Any person or organization that is a vendor and accompanying or containing such products; that you have agreed in a written contract or or agreement to include as an additional insured on b. Any vendor for which coverage as an this Coverage Part is an insured, but only with additional insured specifically is scheduled by respect to liability for "bodily injury" or "property endorsement. damage" that: a. Occurs subsequent to the signing of that H. BLANKET ADDITIONAL INSURED — contract or agreement; and CONTROLLING INTEREST b. Arises out of "your products" that are 1. The following is added to SECTION 11 —WHO distributed or sold in the regular course of IS AN INSURED: such vendor's business. Any person or organization that has financial The insurance provided to such vendor is subject control of you is an insured with respect to to the following provisions: liability for "bodily injury", "property damage" or"personal and advertising injury' that arises a. The limits of insurance provided to such out of: vendor will be the minimum limits that you a. Such financial control; or agreed to provide in the written contract or agreement, or the limits shown in the b. Such person's or organization's Declarations, whichever are less. ownership, maintenance or use of lb. The insurance provided to such vendor does premises leased to or occupied by you. not apply to: The insurance provided to such person or organization does not apply to structural (1) Any express warranty not authorized by alterations, new construction or demolition you or any distribution or sale for a operations performed by or on behalf of such purpose not authorized by you; person or organization. (2) Any change in "your products" made by 2. The following is added to Paragraph 4. of such vendor; SECTION 11—WHO IS AN INSURED: (3) Repackaging, unless unpacked solely for This paragraph does not apply to any the purpose of inspection, demonstration, premises owner, manager or lessor that has testing, or the substitution of parts under financial control of you. instructions from the manufacturer, and 1. BLANKET ADDITIONAL INSURED — then repackaged in the original container; �MORTGAGEES, ASSIGNEES, SUCCESSORS (4) Any failure to make such inspections, OR RECEIVERS adjustments, tests or servicing as The following is added to SECTION 11 — WHO IS vendors agree to perform or normally AN INSURED: undertake to perform in the regular course of business, in connection with the Any person or organization that is a mortgagee, distribution or sale of"your products"; assignee, successor or receiver and that you have agreed in a written contract or agreement to (5) Demonstration, installation, servicing or include as an additional insured on this Coverage repair operations, except such operations Part is an insured, but only with respect to its CG D4 17 02 19 0 2017 The Travelers Indemnity Company.All rights reserved. Page 3 of 5 Induces copyrighted material of Insurance Services Office,Inc.with its permission, COMMERCIAL GENERAL LIABILITY liability as mortgagee, assignee, successor or construction, erection or removal of any of the receiver for "bodily injury", "property damage" or following for which that governmental entity has "personal and advertising injury"that: issued such permit or authorization: advertising a. Is "'bodily injury" or "property damage" that signs, awnings, canopies, cellar entrances, coal occurs, or is "personal and advertising injury" holes, driveways, manholes, marquees, hoist caused by an offense that is committed, away openings, sidewaik vaults, elevators, street subsequent to the signing of that contract or banners or decorations. agreement; and K. BLANKET ADDITIONAL INSURED — b. Arises out of the ownership, maintenance or GOVERNMENTAL ENTITIES — PERMITS OR use of the premises for which that mortgagee, AUTHORIZATIONS RELATING TO OPER­ assignee, successor or receiver is required ATIONS under that contract or agreement to be The following is added to SECTION 11 — WHO IS included as an additional insured on this AN INSURED: Coverage Part. Any governmental entity that has issued a permit The insurance provided to such mortgagee, or authorization with respect to operations assignee, successor or receiver is subject to the performed by you or on your behalf and that you following provisions: are required by any ordinance, law, building code a. The limits of insurance provided to such or written contract or agreement to include as an mortgagee, assignee, successor or receiver additional insured on this Coverage Part is an will be the minimum limits that you agreed to insured, but only with respect to liabi lity for "bodily provide in the written contract or agreement, injury", "property damage" or "personal and or the limits shown in the Declarations, advertising injury" arising out of such operations. whichever are less. The insurance provided to such governmental b. The insurance provided to such person or entity does not apply to. organization does not apply to: a. Any "bodily injury", "property damage"' or (1) Any ""bodily injury' or "property damage" "personal and advertising injury" arising out of that occurs, or any "personal and operations performed for the governmental advertising injury" caused by an offense entity; or that is committed, after such contract or b. Any "bodily injury" or "property damage" agreement is no longer in effect; or included in the ""products-completed (2) Any "bodily injury", "property damage" or operations hazard". "personal and advertising injury" arising L. MEDICAL PAYMENTS—INCREASED LIMIT out of any structural alterations, new The following replaces Paragraph 7. of SECTION construction or demolition operations III—LIMIT'S OF INSURANCE: performed by or on behalf of such mortgagee, assignee, successor or 7• Subject to Paragraph S. above, the Medical receiver. Expense Limit is the most we will pay under J. BLANKET ADDITIONAL INSURED — Coverage C for all medical expenses GOVERNMENTAL ENTITIES — PERMITS. OR because of "bodily injury" sustained by any AUTHORIZATIONS RELATING TO PREMISES one person, and will be the higher of: The following is added to SECTION 11 — WHO IS a. $10,000; or AN INSURED: b. The amount shown in the Declarations of Any governmental entity that has issued a permit this Coverage Part for Medical Expense Limit. or authorization with respect to premises owned or occupied by, or rented or loaned to, you and M. BLANKET WAIVER OF SUBROGATION that you are required by any ordinance, law, The following is added to Paragraph 8., Transfer building code or written contract or agreement to Of Rights Of Recovery Against Others To Us, include as an additional insured on this Coverage of SECTION IV — COMMERCIAL GENERAL Part is an insured, but only with respect to liability LIABILITY CONDITIONS: for""bodily injury", "property damage" or "personal If the insured has agreed in a contract or and advertising injury' arising out of the agreement to waive that insured's right of existence, ownership, use, maintenance, repair, recovery against any person or organization, we Page 4 of 5 0 2017 The Travelers Indemnity Company.All rights reserved. CG D4 17 02 19 Includes copyrighted material of Insurance Services Office,Inc.with its permission, COMMERCIAL GENERAL LIABILITY waive our right of recovery against such person or 2. Paragraph f.(1) of the definition of "insured organization, but only for payments we make contract" in the DEFINITIONS Section is because of: deleted. a. "Bodily injury" or "property damage" that 0. DAMAGE TO PREMISES RENTED TO YOU occurs; or The following replaces the definition of "premises b. "Personal and advertising injury" caused by damage" in the DEFINITIONS Section: an offense that is committed; "Premises damage" means"property damage"to: subsequent to the execution of the contract or a. Any premises while rented to you or agreement. temporarily occupied by YOU with permission N. CONTRACTUAL LIABILITY—RAILROADS of the owner; or 1. The following replaces Paragraph c. of the b. The contents of any premises while such definition of "insured contract" in the premises is rented to you, if you rent such DEFINITIONS Section: premises for a period of seven or fewer c. Any easement or license agreement; consecutive days. CG D4 17 02 19 0 2017 The Travelers Indemnity Company.All rights reserved. Page 5 of 5 Includes copyrighted material of Insurance Services Office,Inc.with its permission,