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HomeMy WebLinkAboutContract 47957 ��c�cv�� CITY sEcPoEriyt�r CONTRACT NO. ,qL—6 6 ff9T WORTH sag. ADDENDUM TO AGREEMENT BETWEEN THE CITY OF FORT WORTH AND WEST PUBLISHING CORPORATION d/b/a WEST GOVERNMENT SERVICES Title of Agreement: Print Services Agreement/Order Form ("the Agreement") Vendor: West Publishing Corporation d/b/a West Government Services (West) Term of Agreement: 36 months from effective date Notwithstanding any language to the contrary in the attached Order Form presented by West Publishing Corporation d/b/a West Government Services (Contractor) for print services ("services"), the City of Fort Worth ("City") and Contractor (collectively the "parties") hereby stipulate by evidence of execution of this Addendum ("Addendum") below by a representative of each party duly authorized to bind the parties hereto, that the parties hereby agree that the provisions in this Addendum below shall be applicable to the Agreement. The parties agree that Contractor will provide City the services as outlined in the attached Order Form, or as agreed to upon extension or renegotiation. This Agreement and Addendum replaces all prior agreements in place between the parties. 1. Term: The initial term of this Agreement shall begin upon execution and remain in effect for 36 months, unless extended or renegotiated by the parties. 2. Services and Costs: Although some terms and conditions of the Order Form are specific to purchasing subscription services from Contractor, the parties agree that, under this Agreement, the City is only purchasing print services as outlined in the Order Form and is not purchasing any subscription services available from Contractor. The terms and conditions applicable to subscription services in the Order Form shall not apply to this Agreement. The prices for print services are outlined in the attached Order Form. Despite anything to the contrary in the Agreement, the percent increase will be no more than 5% for years 2 and 3. 3. Insurance by City: The City is a governmental entity under the laws of the state of Texas and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self-Insurance by Governmental Units," is self-insured and therefore is not required to purchase insurance. To the extent the Agreement requires the City to purchase insurance, the City objects to this provision and will provide a letter of self-insured status as requested by Contractor. 4. Insurance by Contractor: The Contractor shall carry the following insurance coverage with a company that is licensed to do business in Texas or otherwise approved by the City: 1. Commercial General Liability a. Combined limit of not less than $2,000,000 per occurrence; $4million aggregate or OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX b. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Coverage in the amount of$4,000,000. Umbrella policy shall contain a follow- form provision and shall include coverage for personal and advertising injury. 2. Automobile Liability Insurance covering any vehicle used in providing services under this Agreement, including owned, non-owned, or hired vehicles, with a combined limit of not less than $1,000,000 per occurrence. 3. Professional Liability (Errors & Omissions) in the amount of $1,000,000 per claim and $1,000,000 aggregate limit. 4. Statutory Workers' Compensation and Employers' Liability Insurance requirements per the amount required by statute. 5. Technology Liability (Errors & Omissions) a. Combined limit of not less than $5,000,000 per claim $5 million aggregate or b. Coverage shall include, but not be limited to, the following: (i) Failure to prevent unauthorized access (ii) Unauthorized disclosure of information (iii) Implantation of malicious code or computer virus (v) Intellectual Property Infringement coverage, specifically including coverage for intellectual property infringement claims and for indemnification and legal defense of any claims of intellectual property infringement, including infringement of copyright, or trade mark, brought against the City for use of Deliverables, Software or Services provided by Contractor under this Agreement. Technology coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, a separate policy specific to Technology E&O, or an umbrella policy that picks up coverage after primary coverage is exhausted. Either is acceptable if coverage meets all other requirements. Any deductible will be the sole responsibility of the Contractor Coverage shall be claims-made, with a retroactive or prior acts date that is on or before the effective date of this Agreement. Coverage shall be maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance shall be submitted to the City to evidence coverage. 6. Any other insurance as reasonably requested by City. General Insurance Requirements: 1. All applicable policies shall name the City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. CFW/West Addendum Page 2 of 5 [execution Copy date 6/28/16 2. The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of the City of Fort Worth. 3. Insurers will endeavor to provide Thirty (30) days' notice of cancellation of coverage to the City. Ten (10) days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the City Attorney at the same address. 4. The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 5. Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 6. Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall be delivered to and approved by the City's Risk Management Division prior to execution of this Agreement. 5. Indemnity: To the extent the attached Agreement requires the City to indemnify or hold Contractor or any third party harmless from damages of any kind or character, the City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 6. Attorneys' Fees, Penalties, and Liquidated Damages: To the extent the attached Agreement requires the City to pay attorneys' fees for any action contemplated or taken, or penalties or liquidated damages in any amount, the City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 7. Law and Venue: This Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of law's provisions. Venue for any suit brought under this Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent this Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, the City objects to such terms and any such terms are hereby deleted from this Agreement and shall have no force or effect. 8. Sovereign Immunity: Nothing herein constitutes a waiver of the City's sovereign immunity. To the extent this Agreement requires the City to waive its rights or immunities as a government entity, such provisions are hereby deleted and shall have no force or effect. CFW/West Addendum Page 3 of 5 Execution Copy date 6/28/16 9. No Debt: In compliance with Article 11 § 5 of the Texas Constitution, it is understood and agreed that all obligations of the City hereunder are subject to the availability of funds. If such funds are not appropriated or become unavailable, the City shall have the right to terminate this Agreement except for those portions of funds which have been appropriated prior to termination. 10. Assignment: To the extent the Agreement addresses the right to assign any rights or interest in the agreement to another party, such right of assignment shall be reciprocal, and neither party shall have the right to assign or transfer any of its rights or interests in the Agreement without the express prior written consent of the other party. However, the Contractor shall have the right to assign the Agreement to any entity in which it is a recognized legal affiliate or subsidiary or which such entity obtains a majority interest without the consent of the City. However, Contractor shall give the City at least thirty (30) days written notice of any such assignment or transfer of interest. 11. Confidential Information: The City is a government entity under the laws of the State of Texas and all documents held or maintained by the City are subject to disclosure under the Texas Public Information Act. To the extent the Agreement requires that the City maintain records in violation of the Act, the City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. 12. Addendum Controlling: If any provisions of the attached Agreement, conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of the City, the terms in this Addendum shall control. 13. Fiscal Funding Limitation: In the event no funds or insufficient funds are appropriated and budgeted or are otherwise unavailable by any means whatsoever in any fiscal period for payments due under this Agreement, then the City will immediately notify Contractor of such occurrence and this Agreement shall be terminated on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except to the portions of annual payments herein agreed upon for which funds shall have been appropriated. 14. Right to Audit: Contractor agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Contractor involving transactions relating to this Agreement. Contractor agrees that City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. The City shall give Contractor reasonable advance notice of intended audits. Contractor further agrees to include in all its subcontracts hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and records of such subcontractor, involving transactions to the subcontract, and further, that City shall have access during normal working hours to all subcontractor facilities, and CFW/West Addendum Page 4 of 5 Execution CoPe date 6/28/16 shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article. City shall give subcontractor reasonable advance notice of intended audits. Executed this the P4)—day o 29-- . CITY OF FORT WORTH: WEST PUBLISHING CORPORATION d/b/a WEST GOVERNMENT SERVICES By: _ ' By: A am : Susan Alanis [Name] s lstant City Manager [Title] S t�4 " wy eo Date: Date: APPROVE S TO FORM AND LEGALITY: 1 By: JessiO Sangsv g Assistant City Attorney I FO 0000 R ATTEST: V to By: -0 City tary A� Form 1295: Not Required Contract Authorization: Date Approved: OFFICIAL RECORD CFW/west Addendum CITY SECRETARY Page 5 of 5 Execution Cop) date 6/28/16 FT. WORTH, TX Order Form THOMSON REUTERS Contact your representative Eric.Maher @thomsonreuters.com with any questions. Thank you. Order ID: 796171 Subscriber Information Account Address: Shipping Address: Billing Address: Account#: 1000811128 Account#: 1000811128 Account#: 1000811128 FORT WORTH CITY ATTORNEY FORT WORTH CITY ATTORNEY FORT WORTH CITY ATTORNEY TRACEY MCVAY TRACEY MCVAY TRACEY MCVAY 1000 THROCKMORTON ST 1000 THROCKMORTON ST 1000 THROCKMORTON ST FORT WORTH,TX 76102 FORT WORTH,TX 76102 FORT WORTH,TX 76102 US US US 817-392-7600 817-392-7600 817-392-7600 This Order Form is a legal document between West Publishing Corporation and Subscriber.West Publishing Corporation also means"West","we"or"our" and Subscriber means"you","my"or"I". Online/Practice Solutions/Software and Print/ProView eBooks Programs Print/ProView eBooks Programs Program Monthl, Minimum Svc Mat Product i, Unit Details Program Code List 0:hc t.harge* Term I ermandlncrease (Months) 6018171117593- 6018171117593 $609.50 $609.50 Year2-5%Year3- a0666�120 West Complete Library 1 Parkagc 36 '�v't-MP 5% See Attachment for nroduct details 1`ct�plit>n Subscription Services for Print/ProView eBook Programs During your subscription terms,you will receive subscription services consisting of automatic shipments of updates and supplements to the print products. including but not limited to pocket parts,pamphlets, replacement volumes,or loose-leaf pages.eBooks that are updated receive updates to the most current version of each edition of the eBooks which are available during your subscription terms. Your West sales representative will provide frequency of updates upon request.Transportation charges, return and refund information is in the "Miscellaneous"section below. If West Complete is designated above and you terminate any West Complete Print product during the Minimum Term or subsequent Renewal Term,the Monthly Charges will not be adjusted. If West Complete designated above and it includes ProView eBook titles,during your subscription terms,you will receive subscription services consisting of automatic shipments of updates and supplements to the print product,including but not limited to pocket parts,pamphlets, replacement volumes,or loose- leaf pages. For eBook products you will receive updates to the most current version of each edition of the eBooks which are available during your subscription term. If you terminate any West Complete Print products during the Minimum Term or subsequent Renewal Term,the Monthly Charges will not be adjusted. Minimum Terms Monthly Charges gin on the date West Publishing Corporation("West, "we"or"our")processes your oQntinue for the nymber of complete calendj&mobtV1 ed in the Minimum Term column above. Based on above terms listed you agree to>�h AkWiWiincreases. CITY SECRETARI- Post Minimum Terms Initials for Automatic Renewal Term for Print/ProView eBook Programs.I request West to continue subscription nenn..nn inr Ml.e nrnrinn.r.Ie.e:nnnle�.aMn.m nNer ae 11Ainimum Tnrw, Cant. D.dnm•+.in Dennunl Tnr......ill tin 17 mnna.n in lenna+/°Aulnm+lin Dnnn..nl Tnr..+"\ and include a 7%price increase unless we notify you of a different rate at least 60 days before each Automatic Renewal Term begins. Each Renewal Term will be twelve months in length. Renewal Monthly Charges will be 7%over the Monthly Charges in effect the month before the Renewal Term starts unless we notify you of a different rate at least 60 days before the Renewal Term. Either of us may cancel in writing 30 days before an Automatic Renewal Term starts. Send your notice of cancellation to Customer Service,610 Opperman Drive, P.O. Box 64833, Eagan MN 55123-1803. Order charges for print/eBook products not on subscription: N/A Initial order charges for print/eBooks products with updates billed upon shipment: N/A Initial Monthly Charges for Products under 36 month Minimum Term: $609.50 Totals above do not reflect applicable taxes and transportation charges or updates billed upon shipment. Please see the Miscellaneous section below for details. These Monthly Charges show the first year's Monthly Charges(and are combined if multiple products are ordered)with the same contract term and are subject to increase per the terms of this agreement. Miscellaneous Charges,Payments Taxes.You agree to pay all charges in full within 30 days of the date of invoice.You are responsible for any applicable sales,use, value added tax(VAT),etc. unless you are tax exempt. If you are a non-government subscriber and fail to pay your invoiced charges,you are responsible for collection costs including attorneys'fees. Credit Verification. If you are applying for credit as an individual,we may request a consumer credit report to determine your creditworthiness. If we obtain a consumer credit report,you may request the name,address and telephone number of the agency that supplied the credit report. If you are applying for credit on behalf of a business,we may request a current business financial statement from you to consider your request. Auto Charge Credit Card/Electronic Funds Transfer Election Payment Terms.You may authorize us to automatically charge a credit card or debit and electronic fund transfer to pay charges due.Contact Customer Service at 1-800-328-4880 for authorization procedures. If you are authorizing,as part of this order,or have already authorized us to bill a credit card or debit card or make electronic fund transfer for West subscriptions on an ongoing basis, no further action is needed. Returns and Refunds.You may return a print or CD-ROM/DVD product to us within 45 days of the original shipment date if you are not completely satisfied. Different policies apply to print products you receive as part of a program such as Assured Print Pricing, Library Savings Plan,West Complete, Library Maintenance Agreements,ePack and WestPack.Westlaw,CLEAR,Monitor Suite, ProView eBook,Software,West LegalEdcenter, Practice Solutions,TREWS and Serengeti charges are not refundable. Please see http://static.legalsolutions.thomsonreuters.com/statictreturns-refunds.pdf or contact Customer Service at 1-800-328-4880 for additional details regarding our policies on returns and refunds. Applicable Law.This Order Form will be interpreted under Minnesota state law.Any claim by one of us may be brought in the state or federal courts in Minnesota. If you are a state or local governmental entity,your state's law will apply and any claim may be brought in the state or federal courts located in your state. If you are a United States Federal Government customer, United States federal law will apply and any claim may be brought in any federal court. General Terms and Conditions,located at http://static.legalsolutions.thomsonreuters.com/static/general-terms-conditions.pdf,apply to all products ordered,purchased or licensed on this Order Form except print. In the event of a conflict between the General Terms and Conditions and this Order Form, the terms of this Order Form control.This Order Form is subject to our approval. Product Specific Terms.The following products have specific terms which are incorporated by reference and made part of this Order Form if they apply to your order.They can be found at http://static.legalsolutions.thomsonreuters.com/static/product-specific-terms.pdf. if the product is not part of your order,the product specific terms do not apply. If there is a conflict between product specific terms and the Order Form,the product specific terms control. CD-ROm Products/DVD Products/li> Contract Express Hosted Practice Solutions ProView eBooks Time and Billing West km software West LegalEdcenter Westlaw Doc&Form Builder Westlaw Paralegal Westlaw Patron Access Campus Research ProView eBooks For questions regarding this order,please contact West Customer Service at 1-800-328-4880. Signature for Order ID:7%171 p2rs515 A-,,.tA C.;4 /-V\-CA Signature f A horized Representative for order Title 15�ASaPY, -1 1 S I I Printed Name Date TT AUTHORIZE T �f�jR ► e�t,a Thomson Reuters business.All rights reserved. Signature: (� Printed Name: _ Title: �- THOMSON REUTERS" Attachme t Contact your representative Eric.Maher @thomsonreuters.com with any questions.Thank you. Order ID: 796171 Payment and Shipping Information Additional Information Payment Method: Created By: 0154000 Payment Method: WestAccount Order Source: 27 Account Number: 1000811128 Revenue Channel: 06 Order Date: 5/27/2016 9:59:24 AM P.O.Number: Shipping Information: Shipping Method: Ground Shipping-U.S.Only West Complete Products Material # Products Quantity Exist New 14815165 Bankruptcy Code,Rules and Official Forms,ed. 0 1 13513815 Federal Civil Rights Acts,3d,ed. 0 1 22035963 Federal Labor Laws,2015 ed. 0 1 13515079 Local Regulation of Adult Businesses,ed. 0 1 13510697 Texas Construction Law Manual,3d,ed. 0 1 22120197 Texas Environmental Laws,2016 ed.(West'sV Texas Statutes and Codes) 0 1 22069760 Texas Local Government Code,2016 ed.(West's(&Texas Statutes and Codes) 0 36 22118680 Texas Property Code,2016 ed.(West's(&Texas Statutes and Codes) 0 1 12094746 Vemon'sl)Texas Code Forms Annotated:Uniform Commercial Code,4th 0 1 22085979 Vemon's®Texas Rules Annotated-Civil Procedure,Evidence,and Appellate Procedure 0 1 22044954 Vemon's®Texas Statutes and Codes Annotated(Annotated Statute&Code Series) 0 1 Order Contact Information First Name Last Name Email Address Contact Description Contact Number Tracey McVay Tracey.McVay @fortworthtexas.gov Order Confirmation Contact 28 Office Use Only Worksheet West Complete:https:Hordermation.west.thomson.com/esigs/of.aspx? pordergroupid=4b6160e3631844e390ae9c92d3be06fe&pfv=true OF Ver:https://ordermation.west.thomson.com/esigs/ofversion.aspx? pfv=t rue&ordergroupid=b4ad779d83df486e82a4a60967869608&isofview=yes