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HomeMy WebLinkAboutContract 55964 -"N CSC No. 55964 ���� ed FORT WORTH ` `� ��46/28/21 � CITY OF FORT WORTH `b. L COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between LexisNexis Risk Solutions FL,Inc. ("Vendor")and the City of Fort Worth,("City"),a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A—Seller's Quote (LexisNexis Schedule A), Scope of Services or Purchase Order; 3. Exhibit B—Texas Cooperative Agency Contract(LexisNexis DIR DIR-LGL-CALIR- 0 1 B); and 4. Exhibit C—Conflict of Interest Questionnaire. Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be in the amount of Eleven Thousand Two Hundred Dollars($11,200.00).Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement shall be for one year beginning on March 20, 2021 and ending on March 19, 2022. City shall be able to renew this agreement for (1) one-year renewal options by written agreement of the parties. Vendor agrees that City shall,until the expiration of three(3)years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books,documents,papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City.Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX To CITY: To VENDOR: City of Fort Worth LexisNexis Risk Solutions FL, Inc. Attn: Dana Burghdoff, Assistant City Manager David Ivey 200 Texas Street david.ivey@lexisnexisrisk.com Fort Worth, TX 76102-6314 1000 Alderman Drive Facsimile: (817) 392-8654 Alpharetta, GA 30005 Facsimile: 866-960-2840 With copy to Fort Worth City Attorney's Office at same address IP Indemnification. Vendor agrees to indemnify, defend, settle, or pay, at its own cost and expense, including the payment of attorney's fees, any claim or action against the City for infringement of any patent, copyright,trade mark,service mark,trade secret,or other intellectual property right arising from City's use of the Deliverable(s),or any part thereof,in accordance with the Agreement, it being understood that the agreement to indemnify, defend, settle or pay shall not apply if City modifies or misuses the Deliverable(s). So long as Vendor bears the cost and expense of payment for claims or actions against the City pursuant to this section 8,Vendor shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement,negotiations,or lawsuit as necessary to protect the City's interest,and City agrees to cooperate with Vendor in doing so.In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under the Agreement, the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however,Vendor shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give Vendor timely written notice of any such claim or action,with copies of all papers City may receive relating thereto. Notwithstanding the foregoing, the City's assumption of payment of costs or expenses shall not eliminate Vendor's duty to indemnify the City under the Agreement. If the Deliverable(s), or any part thereof, is held to infringe and the use thereof is enjoined or restrained or,if as a result of a settlement or compromise,such use is materially adversely restricted,Vendor shall,at its own expense and as City's sole remedy,either: (a)procure for City the right to continue to use the Deliverable(s); or(b)modify the Deliverable(s)to make them/it non-infringing,provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or(c)replace the Deliverable(s)with equally suitable,compatible,and functionally equivalent non-infringing Deliverable(s) at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Vendor,terminate the Agreement, and refund all amounts paid to Vendor by the City, subsequent to which termination City may seek any and all remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. Data Breach. Vendor further agrees that it will monitor and test its data safeguards from time to time, and further agrees to adjust its data safeguards from time to time in light of relevant circumstances or the results of any relevant testing or monitoring. If Vendor suspects or becomes aware of any unauthorized access to any financial or personal identifiable information ("Personal Data")by any unauthorized person or third party, or becomes aware of any other security breach relating to Personal Data held or stored by Vendor under the Agreement or in connection with the performance of any services performed under the Agreement or any Statement(s)of Work("Data Breach"), Vendor shall immediately notify City in writing and shall fully cooperate with City at Vendor's expense to prevent or stop such Data Breach. In the event of such Data Breach, Vendor shall fully and immediately comply with applicable laws, and shall take the appropriate steps to remedy such Data Breach. Vendor will defend, indemnify and hold City, its Affiliates, and their respective officers,directors,employees and agents,harmless from and against any and all claims, suits,causes of action,liability,loss,costs and damages,including reasonable attorney fees,arising out of or relating to any third party claim arising from breach by Vendor of its obligations contained in this Section, except to the extent resulting from the acts or omissions of City. All Personal Data to which Vendor has access under the Agreement, as between Vendor and City,will remain the property of City. City hereby consents to the use, processing and/or disclosure of Personal Data only for the purposes described herein and to the extent such use or processing is necessary for Vendor to carry out its duties and responsibilities under the Agreement, any applicable Statement(s) of Work,or as required by law. Vendor will not transfer Personal Data to third parties other than through its underlying network provider to perform its obligations under the Agreement,unless authorized in writing by City.Vendor's obligation to defend,hold harmless and indemnify City shall remain in full effect if the Data Breach is the result of the actions of a third party. All Personal Data delivered to Vendor shall be stored in the United States or other jurisdictions approved by City in writing and shall not be transferred to any other countries or jurisdictions without the prior written consent of City. [Signature Page Follows] The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: tl- lfa Xffl-whdA41 By signing I acknowledge that I am the person By: Dana Burghdoff(JY7,20211 2 CDT) responsible for the monitoring and administration Name: Dana Burghdoff of this contract,including ensuring all performance Title: Assistant City Manager and reporting requirements. Date: 5/18/2021 Peggy Miller APPROVAL RECOMMENDED: By: p ge� iller(Jul 1,202112:59 CDT) Name: Peggy Miller Title:Water Customer Relations Manager By: Christopher Hard (Jul 1,202114-.33 CDT) APPROVED AS TO FORM AND LEGALITY: Name: Chris Harder Title: Water Director / og4O'OR. ATTEST: X O.00 00000 lya By: 9 pa�o `�p�� Name: Taylor Paris 0 Title: Assistant City Attorney 000 o=d 00 000*1, By: d� -00000000 CONTRACT AUTHORIZATION: Name: Mary Kayser X4-q nEX4►Sgga M&C: [INSERT NO. OR N/A] Title: City Secretary VENDOR: LexisNexis Risk Solutions FL Inc. By: Name: Haywood Talcove Title: CEO(LNSSI) Date: 5/18/2021 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX LexisNexis Risk Solutions SCHEDULE A Accurint for Government (Per User Subscription) Customer Name: City of Fort Worth Billgroup#: ACC-1446324 LN Account Manager: Steven Davis This Schedule A sets forth additional or amended terms and conditions for the use of the Accurint for Government services ("LN Services"), as set forth in the services agreement between Customer and LN or LN's affiliate(s) for the LN Services ("Agreement"), to which this Schedule A is incorporated by reference. The LN Services herein shall be provided by LexisNexis Risk Solutions FL Inc. ("LN"). Customer acknowledges that the services provided under this Schedule A are non-FCRA services and are not "consumer reports" within the meaning of the FCRA and Customer agrees not to use such reports in any manner that would cause them to be characterized as "consumer reports". The Master Service Agreement No. DIR-LGL-CALIR-01 B ('Master Service Agreement')is incorporated herein by reference and made part of this Schedule A. 1. SCHEDULE A TERM The term of this Schedule A will be 12 months beginning March 1, 2021 and ending February 28, 2022 (the "Term"). If an account is activated after the first day of a calendar month, charges will not be pro-rated. 2. FEES 2.1 User Fees: The following table (the"Price Table")describes the agreed upon user fees (the"User Fees"): PRICE TABLE Standard Features Fee(per user): $91.00 Premium Features: Email Search $0.00 Real Time Phone Search $0.00 Total Monthly User Fees (per user): $91.00 Minimum Number of Users 10 Total Monthly Minimum Amount $910.00 All of the searches and reports included in the attached Price Schedule are referred to as the "Features". The User Fees include unlimited access to all Features, excluding those Features identified herein as Excluded Features but including the Premium Features listed in the Price Table. User Fees shall be due each month for: (i) any User ID upon which any search occurs during a calendar month; and (ii) any User ID activated on Customer's account which was not used to perform any searches and is not suspended or terminated by the close of business on the last day of any calendar month. 2.2 Features Not Included: The following Features ("Excluded Features") are not included in the User Fees and shall in all cases be charged separately according to the pricing specified in the attached Price Schedule: Bankruptcy Docket Sheet Bankruptcy Documents Business Link Report Canadian Phones Comprehensive Healthcare Business and Provider Report Contact Card Report Court Search Wizard Disclosed Entity Service Dun & Bradstreet Global Market Identifiers Page 1 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. Dun & Bradstreet Search and Report DE Corporation Search and Report Email Search FCRA Credit Reports Federal Civil Court Records Search Flat Rate Comprehensive Healthcare Business and Provider Report Government Location Report Identity Authenticate Identity Verification Medical, Employment Or Business Records Retrieval MVR Reports (Driving Records National Motor Vehicle Accident Search and Report News Searches Online Batch OSHA Investigative Reports Search -Property Deed Image Provider Report Card Provider Sanction Search and Report Provider Search and Report Real Time Person Search Real Time Phone Search SEC Filings Virtual Identity Search and Report -Workplace Locator XML LN standard pricing will be in effect for any new features made generally available by LN subsequent to the execution of this Schedule A. 2.3 Payment Amount: Customer shall pay to LN each month the greater of: (i) the total User Fees and applicable Excluded Features fees; or(ii)the total monthly minimum amount(s)of$910.00. 3. EXPIRATION Unless otherwise accepted by LN, the terms herein are valid if the Schedule A is signed by the Customer and received by LN on or before May 18, 2021. 4. CONFIDENTIAL INFORMATION This Schedule A contains the confidential pricing information of LN. Customer acknowledges that the disclosure of such pricing information could cause competitive harm to LN, and as such, Customer agrees to maintain this Schedule A in trust and confidence and take reasonable precautions against disclosure to any third party to the extent permitted by local and state law. AGREED TO AND ACCEPTED BY: City of Fort Worth '/nmi!'auLde Signed: Dana Burghdoff(Jun,20211 :2CDT) Name: Dana Burghdoff Title: Assistant City Manager Date: 07/07/2021 Page 2 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. Accurint for Government (Updated October 8, 2020) (Plan 44) (Pricing is per hit unless otherwise indicated. All searches/reports with a price of$0.00 are considered "Standard Features"and are included in Subscription Ian. PRICE SCHEDULE (Subscription) ACCURINT FOR GOVERNMENT FEATURES PRICE Advanced Motor Vehicle Search $0.00 Advanced Person Alerts Update $0.00 Advanced Person Search $0.00 Automated Valuation Model (AVM) Report $0.00 Associates("Next Steps") $0.00 Bankruptcies, Liens&Judgments Search $0.00 Bankruptcy Search $0.00 Bankruptcy Report $0.00 Bankruptcy Docket Sheet($0.50 For First 5 Pages&$0.20 Per Page Thereafter) (not $0.50 discountable Bankruptcy Documents (Per Page, Up To Max Charge Of$6 Per Document) (not $0.20 discountable Boolean Search $0.00 Business Credit $0.00 Business Credit Report $0.00 Business InstantlD $0.00 Business InstantlD & FraudDefender $0.00 Business Search $0.00 Businesses In The News (not discountable) $5.00 Canadian Phones $0.40 Civil Courts Search (Report Included) $0.00 CLIA Report $0.00 Concealed Weapons Permit $0.00 Corporation Filings (Report Included Except In Delaware) $0.00 Court Search Wizard (Additional Fees May Apply; Orders Are Non-Refundable) -- -County Civil Lower& Upper Court-7 Year (not discountable) $35.00 -County Civil Lower& Upper Court- 10 Year (not discountable) $40.00 -County Criminal -7 Year (not discountable) $25.00 -County Criminal - 10 Year (not discountable) $30.00 -Federal Division Civil -7 Year (not discountable) $16.00 -Federal Division Civil - 10 Year(not discountable) $25.00 -Federal Division Criminal -7 Year (not discountable) $16.00 -Federal Division Criminal - 10 Year (not discountable) $25.00 -Statewide Criminal (not discountable) $24.00 Criminal Records $0.00 Criminal Records Report $0.00 DEA Controlled Substances License Search $0.00 Death Records $0.00 Death Records Report $0.00 Page 3 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. Delaware Corporations (not discountable) $1.00 Delaware Corporations Report(not discountable) $11.00 Disclosed Entity Service (charged per search)(not discountable) $5.00 Driver Licenses $0.00 Dun & Bradstreet Global Market Identifiers Search $3.75 Dun & Bradstreet Search (not discountable) $0.25 Dun & Bradstreet Report(not discountable) $3.75 Email Search $0.40 FAA Aircraft(Report Included) $0.00 FAA Pilots (Report Included) $0.00 Federal Civil Court Records Search (charged per search) $2.00 Federal Criminal Court Records Search $0.00 Federal Firearms& Explosives $0.00 Federal Employer ID Numbers (FEIN) $0.00 Fictitious Business Name $0.00 Foreclosures Search (Report Included) $0.00 Hunting/Fishing Licenses $0.00 Identity Authenticate (charged per search) $1.25 Identity Verification (charged per search) $0.60 InstantlD Consumer Search $0.00 InstantlD Consumer& Fraud Defender Search $0.00 Liens&Judgments $0.00 Liens&Judgments Report $0.00 Marriages/Divorces Search $0.00 Motor Vehicles Search $0.00 Motor Vehicles Report $0.00 MVR Reports (Driving Records)** (plus state fee)(charged per search) (not $6.00 discountable **Coverage and state fees are available in the product and are subject to change -- National Motor Vehicle Accident Search & Report(not discountable) $3.00 National UCC Filings (Report Included) $0.00 NCPDP (National Council for Prescription Drug Programs)Search $0.00 NCPDP (National Council for Prescription Drug Programs) Report $0.00 Neighbors ("Next Steps") $0.00 NPI Report $0.00 OSHA Investigative Reports Search $1.00 Passport Validation $0.00 People At Work Search $0.00 People In The News(not discountable) $5.00 Person Alerts Monitoring (Monthly Monitoring Transactions Per Acct.)(Alerts Charged At Regular Price -1 -50 $0.00 -51 -250 $0.00 -251 -500 $0.00 -501 - 1,000 $0.00 -1,001 -5,000 $0.00 -5,001 -25,000 $0.00 Page 4 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. -25,001 - 100,000 $0.00 Professional Licenses (Report Included) $0.00 Property Deed Search $0.00 Property Assessment Search $0.00 Property Assessment Report $0.00 Property Deed Report(excluding Deed Image) $0.00 Property Deed Image (additional charge when ordered from within Property Reports) $8.00 not discountable Property Search (Property Assessments, Deeds& Mortgages) $0.00 Property Report(Property Assessments, Deeds& Mortgages, excluding Deed Image) $0.00 Provider Search $0.25 Provider Report $5.00 Provider Report Card (charged per search) $5.00 Provider Sanction Search (charged per search) $0.25 Provider Sanction Report $5.00 Real Time Person Search (charged per search) $3.50 Real Time Phone Search $0.50 Relatives("Next Steps") $0.00 Relatives, Neighbors&Associates ("Next Steps") $0.00 Relavint Visual Link Analysis(Per Diagram) $0.00 Satellite Image Search $0.00 SEC Filings Search $3.50 Sexual Offenders (Report Included) $0.00 SIRIS $0.00 USA Patriot Act $0.00 Virtual Identity Search & Report $2.00 Voter Registrations $0.00 Watercraft $0.00 Watercraft Report $0.00 WorkPlace Locator(not discountable) $3.50 Reports Asset Report: Property Deeds&Assessments, Vehicle Registrations, Watercraft, FAA $0.00 Pilots, FAA Aircraft, and UCC Filings. Business Link Report(charged per search) $5.00 Comprehensive Report(Best Value): Summary Report,Associates, Bankruptcy, Concealed Weapons Permits, Criminal Records, DEA Controlled Substances License Search, Driver's Licenses, FAA Aircraft, FAA Pilots, Federal Firearms& Explosives License Search, Hunting/Fishing Permits, Liens/Judgments, National Motor Vehicle $0.00 Accident Search & Report, Neighbors, People at Work, Phones Plus, Possible Education, Professional Licenses, Property, Relatives (3 Degrees), Sexual Offenders, UCC Filings, Vehicle Registrations, Voter Registration and Watercraft. Contact Card Report: Summary Report: Names Associated with Subject, Contact List: At Home,At Work, Through Family, Through Associates, Through Neighbors, Possible $3.50 Relocation, Address Summary and Phones Plus(optional). Entitlement Report: Summary Report, Phones Plus, Bankruptcy, Liens/Judgments, UCC Filings, People At Work, Driver's Licenses, Vehicle Registrations, Property, $0.00 Watercraft, FAA Pilots, FAA Aircraft, Professional Licenses,Associates, Relatives (3 Degrees), Criminal Records And Sexual Offenders. Results Can Be Restricted By The Page 5 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. User To Their Applicable Dates Of Interest. Finder Report: Address Summary, Others Using SSN, Date/Location Where SSN Issued, Phone Summary, Current Listed Phones, Unverified Phones With Type And Date Indicators, Current Neighbor Phones, Possible Relative Phones (2 Degrees), $0.00 Possible Associate Phones, Phones At Historical Addresses, Bankruptcy Filings And -Corporate Affiliations. Government Location Report(charged per search) $1.00 Summary Report: Address Summary, Others Using SSN, Date/Location Where SSN Issued, Census Data, Bankruptcy Indicator, Property Indicator And Corporate $0.00 Affiliations Indicator. Comprehensive Address Report: (Base Report Features: Current And Previous $0.00 Residents And Phones At Address Additional Report Options: -- -Bankruptcy $0.00 -Businesses At Address $0.00 -Concealed Weapons Permit Search $0.00 -Criminal Records Search $0.00 -Criminal Records Report $0.00 -Driver Licenses At Address $0.00 -Hunting/Fishing License Search $0.00 -Liens And Judgments $0.00 -Motor Vehicles Registered At Address $0.00 -Neighborhood Profile (2010 Census) $0.00 -Neighbors At Address $0.00 -Property Ownership Current/Previous $0.00 -Sexual Offenders Search (Report Included) $0.00 Comprehensive Business Report(Base Report Features: Name and TIN Variations, $0.00 Parent Company, and Industry Information Additional Report Options: -- -Associated Businesses $0.00 -Associated People $0.00 -Bankruptcy $0.00 -Business Registrations $0.00 -Corporation Filings $0.00 -Dun & Bradstreet Records(not discountable) $3.75 -FAA Aircraft $0.00 -IRS 5500 $0.00 -Liens and Judgments $0.00 -Motor Vehicles $0.00 -Properties $0.00 -UCC Filings $0.00 -Watercraft $0.00 Custom Comprehensive Report(Base Report Features: Others Using Same SSN, Date and Location where SSN Issued, Company Header, Address Summary, Possible $0.00 Education, Comprehensive Report Summary) Additional Report Options: -- -Associates $0.00 -Bankruptcy $0.00 Page 6 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. -Criminal Records $0.00 -DEA Controlled Substances License Search $0.00 -Driver Licenses Information $0.00 -Email Search $0.40 -Federal Firearms& Explosives License Search $0.00 -Liens And Judgments $0.00 -Motor Vehicle(s) Registration (Watercraft& Boat Trailers Included) $0.00 -National Motor Vehicle Accident Search & Report $0.00 -Neighborhood Profile (2010 Census) $0.00 -Neighbors (Up To 6 Neighbors At 10 Different Addresses) $0.00 -People At Work $0.00 -Phones Plus $0.00 -Professional Licenses(Report Included) $0.00 -Properties $0.00 -Real Time Vehicle Registrations (charged per search)(not discountable) $3.50 -Relatives(Up to 3 Degrees of Separation) $0.00 -Sexual Offenders $0.00 -Supplemental Data Sources $0.00 -UCC Filings $0.00 Flat Rate Comprehensive Healthcare Business Report(includes Base Report Features $10.00 and Additional Report Options listed below Comprehensive Healthcare Business Report(Base Report Features: Name,Address $0.50 and Phone Variations; Parent Company, ID Numbers and Industry Information Additional Report Options: -- -Associated Businesses $1.00 -Associated People $1.00 -Bankruptcy(charged per search) $1.00 -Business Phone Matches $0.25 -Business Registrations $0.25 -Corporation Filings $1.00 -Dun & Bradstreet Records(not discountable) $3.75 -FAA Aircraft $0.25 -IRS 5500 $0.00 -Liens And Judgments (charged per search) $0.25 -Motor Vehicles $0.75 -Properties $1.00 -Sanctions $0.50 -UCC Filings $0.50 -Verification $0.75 -Watercraft $1.00 Flat Rate Comprehensive Healthcare Provider Report(includes Base Report Features $6.00 and Additional Report Options listed below Comprehensive Healthcare Provider Report(Base Report Features: Gender, Date of $0.50 Birth, Social Security Number, Tax ID s UPIN and NPI number Additional Report Options: -- -Additional Deceased Data Sources $0.00 -Associates $0.00 Page 7 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. -Bankruptcy(charged per search) (not discountable) $0.25 -Business Address Summary $0.25 -Business Affiliations $0.50 -Business Phone Matches $0.25 -DEA Licenses $0.25 -Degrees $0.00 -Education $0.50 -Group Affiliations $0.50 -GSA Sanctions (charged per search) $0.50 -Hospital Affiliations $0.50 -Liens And Judgments (charged per search) $0.25 -Medical Licenses (charged per search) $1.00 -Possible Criminal Records (charged per search) $0.25 -Professional Licenses(charged per search) $1.00 -Sanctions (Disciplinary)(charged per search) $0.50 -Sexual Offenses (charged per search) $1.00 -Specialties $0.00 -Verification $0.75 Online Batch Advanced Person Search $0.50 Deceased Person $0.25 Address (Single) $0.13 Address (Multiple) $0.16 Waterfall Phones: Directory Assistance Match,Address And Name Variations, Co- Residents, Phones Plus& Relatives; Add-Ons Possible Relocation, Neighbors& $0.23 -People At Work(Single) Waterfall Phones: Directory Assistance Match,Address And Name Variations, Co- Residents, Phones Plus& Relatives; Add-Ons Possible Relocation, Neighbors& $0.25 -People At Work(Multiple) Waterfall Phone with Address (single) $0.25 Waterfall Phone with Address (multiple) $0.30 Address and/or Phone Confirmation (per input) (single) $0.03 Address and/or Phone Confirmation (per input) (multiple) $0.04 Phones Plus $0.50 Real Time Phone Search $0.50 Real Time Motor Vehicle Registrations $1.50 Property-Add Up To Five Properties Owned By The Subject $1.00 Consumer InstantlD $0.65 Consumer InstantlD With Fraud Defender $0.95 Consumer InstantlD With Red Flags Rule $0.90 Business InstantlD $1.30 Business InstantlD With Fraud Defender $1.30 Multiple = 2 Or More Phones/Addresses Returned -- Page 8 of 8 Confidential 393475.2v2 Customized Schedule A Accurint for Government (Plan 44) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable,and may void this Schedule A at the option of LN. docuSign Envelope Id:55E971EC-024B-45dE-B29B-6BE6F52F55A3 DIR Contract No.DIR-LGL-CALIR-01B Vendor Contract No. STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR PRODUCTS AND RELATED SERVICES LEXISNEXIS RISK SOLUTIONS FL INC. Ij 1. Introduction A. Parties This Contract for Products and Related Services ("Contract") is entered into between the A State of Texas ("State"), acting by and through the Department of Information Resources ("DIR") with its principal place of business at 300 West 15th Street, Suite 1300, Austin, Texas 78701, and LexisNexis Risk Solutions FL Inc. ("Vendor"), with its principal place of business at 1000 Alderman Drive, Alpharetta, Georgia, 30005. Through this Contract, Vendor will be a non-exclusive vendor of computer-assisted legal and investigative research(CALIR) Services described herein. B. Compliance with Procurement Laws This Contract is the result of compliance with applicable procurement laws of the State. DIR issued a solicitation on the Comptroller of Public Accounts' Electronic State Business Daily, Request for Offer (RFO) DIR-TSO-TMP-261, on December 1, 2016, for Computer Assisted Legal and Investigative Research (CALIR) Services. Upon execution of this Contract, a notice of award for RFO DIR-TSO-TMP-261 shall be posted by DIR on the Electronic State Business Daily. C. Order of Precedence This Contract; Appendix A, Standard Terms and Conditions For Services Contracts; Appendix B, Vendor's Historically Underutilized Businesses Subcontracting Plan; Appendix C, Pricing Index; Appendix D, Software and Other License Agreements and I' LexisNexis Risk Terms and Conditions; ; Exhibit 1, Vendor's Response to RFO DIR TSO-TMP-261, including all addenda; Exhibit 2, RFO DIR-TSO-TMP-261, including all addenda; are incorporated by reference and constitute the entire agreement between DIR and Vendor. In the event of a conflict between the documents listed in this paragraph, the controlling document shall be this Contract, then Appendix A, then Appendix B, then Appendix C, Appendix D, then then Exhibit 1, and finally Exhibit 2. In the event and to the extent any provisions contained in multiple documents address the same or E substantially the same subject matter but do not actually conflict, the more recent provisions shall be deemed to have superseded earlier provisions. E 2. Term of Contract The term of this Contract shall be four (4) years commencing on the date of last signature below. Prior to expiration of the original term, DIR may extend this Contract, by amendment, for up to two (2) optional one (1)-year terms. Upon expiration of this Contract, or in the event this Contract is terminated for any reason before the end of the Page 1 of 7 3 3 DocuSign Envelope ID:55E979 EC-02413-451DE-132913-613EW52F55M ;i DIR Contract No.DIR-LGL-CALIR-01 B Vendor Contract No. Contract period, Vendor will provide services under the Contract to the State for a period up to one hundred twenty (120) days (time period is at sole discretion of the State) or until such time as services of a new Contract are in effect and implemented. 3. Product and Service Offerings Products and Services available under this Contract are limited to Accurint, Accurint Social Media Analytics (formerly known as Social Media Monitor), Batch Solutions, Integrity Scans, Identity Management and Fraud Detection, Healthcare Analyties, Accurint Crime Analysis, ATAC Workstation, Aceurint Virtual Crime Center, Business Integrity Solution, XML Access, and other products and services specified in Appendix C, Pricing Index. Vendors may incorporate changes to their services offering; however, any changes must be within the scope of the RFO products and services awarded based on the posting described in Section 1.13 above. Vendor may add license types, additional products and services which were not included in the Vendor's response to the solicitation described in Section 1.13 above, as long as they are within the scope of the DIR-TSO-TMP-261 Request for Offer, and by express mutual agreement of DIR and Vendor. 4. Pricing Pricing to the DIR Customer shall be as set forth in Appendix A, Section 8 Pricing, Purchase Orders, Invoices, and Payments; and Appendix C,Pricing Index. 5. Notification All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Dana L. Collins, CTPM, CTCM Director, Enterprise Contract Management Department of Information Resources 300 W. 15th St., Suite 1300 ll Austin, Texas 78701 Phone: (512) 512.936.2233 Facsimile: (512) 475-4759 Email: dana.collins@dir.texas.gov If sent to the Vendor: David Ivey, LexisNexis Client Manager 1443 Valley Crest Dr. LexisNexis Risk Solutions FL Inc. Burleson,Texas 76028 Phone: (214)274-7576 Facsimile: NIA Email: David.Ivey@lexisnexis.com Page of �I 'i a DocuSign Envelope ID:55E971 FC-024B-45DE-B29B-6BE6F52F55A3 'E DIR Contract No.DIR-LGL-CALIR-o1B Vendor Contract No. 6. Software License and Service Agreements A. Software License Agreement ` 1.) Customers acquiring software licenses under the Contract shall hold, use and operate such software subject to compliance with the Software License Agreement set forth in Appendix D of this Contract. No changes to the Software License Agreement terms and conditions may be made unless previously agreed to between Vendor and DIR. Customers may not add, delete or alter any of the language in Appendix D; provided however, that a Customer and Vendor may agree to additional terms and conditions that do not diminish a term or condition in the Software License Agreement, or in any manner lessen the rights or protections of Customer or the responsibilities or liabilities of Vendor. Vendor shall make the Software License Agreement teens and conditions available to all Customers at all times. E E 2) Compliance with the Software License Agreement is the responsibility of the Customer. DIR shall not be responsible for any Customer's compliance with the Software License Agreement. If DIR purchases software licenses for its own use under this Contract, it shall be responsible for its compliance with the Software License Agreement terms and conditions. B. Shrink/Click-wrap License Agreement l E Regardless of any other provision or other license terms which may be issued by Vendor after the effective date of this Contract, and irrespective of whether any such provisions have been proposed prior to or after the issuance of a Purchase Order for products licensed under this Contract, or the fact that such other agreement may be affixed to or accompany software upon delivery (shrink-wrap), the terms and conditions set forth in this Contract shall supersede and govern the license terms between Customers and Vendor. It is the Customer's responsibility to read the ShrinldCliek-wrap License Agreement and determine if the Customer.accepts '3 the license terms as amended by this Contract. If the Customer does not agree with the license terms, Customer shall be responsible for negotiating with the reseller to obtain additional changes in the Shrink/Click-wrap License Agreement language from the software publisher. C. Service Agreement Services provided under this Contract shall be in accordance with and as set forth in Appendix D of this Contract. No changes to the terms and conditions may be made unless previously agreed to by Vendor and DIR. 7. Conflicting or Additional Terms ' In the event that conflicting or additional terms in Statement of Work or linked or supplemental documents amend or diminish the rights of DIR Customers or the State, such conflicting or additional terms shall not take precedence over the terms of this Contract. In the event of a conflict, any linked documents may not take precedence over the printed or referenced documents comprising this contract; and, provided further, that, if Vendor I!i I� Page 3 of 7 DowSign Envelope ID:55E971 EC-424B-45DE-B29B-68E6F52F55A3 DIR Contract No.DIR-LGL-CALIR-OIB Vendor Contract No. ij has responded to a solicitation or request for pricing, no update of such linked documents t 1 on or after the initial date of Vendor's initial response shall apply to that purchase unless Vendor directly informs Customer of the update before the purchase is consummated. In the event that different or additional terms or conditions would otherwise result from accessing a linked document, agreement to said linked document shall not be effective until reviewed and approved in writing by Customer's authorized signatory. Vendor shall not, without prior written agreement from Customer's authorized signatory, require any document that: 1) diminishes the rights, benefits, or protections of the Customer, or that alters the definitions, measurements, or method for determining any authorized rights, benefits, or protections of the Customer; or 2) imposes additional costs, burdens, or obligations upon Customer, or that alters the definitions, measurements, or method for determining any authorized costs, burdens, or obligations upon Customer If Vendor attempts to do any of the foregoing, the prohibited documents will be void and inapplicable to the contract between DIR and Vendor or Vendor and Customer, and I Vendor will nonetheless be obligated to perform the contract without regard to the prohibited documents, unless Customer elects instead to terminate the contract, which in such case may be identified as a termination for cause against Vendor. The foregoing requirements apply to all contracts. I S. Authorized Exceptions to Contract and any Appendices. A. Appendix A, Section 4.E, Survival,is hereby restated in its entirety as follows: i Provisions hereof related to release of claims; indemnification; use and protection of Vendor; payment for the Vendor services; audit; Vendor's use and ownership of DIR's search inquiry data; disclaimer of warranties and other disclaimers; security; € customer data and governing law shall survive any termination of the license to use the Vendor services. ! B. Appendix A, Section 5,Intellectual Property Matters, is hereby restated in its entirety as follows: Vendor is providing its commercially available services under the Contract. Unless expressly agreed to in writing by DIR and Vendor, no custom development work is authorized or payable under this Contract. 3 C. Appendix A, Section 10.A.2),Acts or Omissions, is hereby amended by adding the following: Neither DIR nor Customers waive their sovereign immunity. Neither DIR nor Customers can or will indemnify any entity. D. Appendix A,Section 10.A.3),Infringements, Subsection a), is amended by Page 4 of 7 I DocuSign Envelope ID:55E871 EC-024B-45DE-B29B-6BE6F52F55A3 DfR Contract No.DIlt-LGL-CALIR-01 B Vendor Contract No. iE adding the following: Neither DIR nor Customers waive their sovereign immunity. Neither DIR nor Customers can or will indemnify any entity. E. Appendix A, Section 10(N),Required Insurance Coverage, is hereby restated in its entirety as follows: I As a condition of this Contract with DIR, Vendor shall provide the listed insurance coverage within 5 business days of execution of the Contract if the Vendor is awarded services which require that Vendor's employees perform work at any Customer premises and/or use employer vehicles to conduct work on behalf of Customers. In addition, when engaged by a Customer to provide services on Customer premises, the Vendor shall, at its own expense, secure and maintain the insurance coverage specified herein, and shall provide proof of such insurance coverage to the related Customer within five (5) business days following the execution of the Purchase Order. Vendor may not begin performance under the Contract and/or a Purchase Order until such proof of insurance coverage is provided to and approved by, DIR and the Customer. All required insurance must be issued by companies that have an A rating and a Financial Size Category Class of VII from A.M. Best and are licensed in the State of Texas and authorized to provide the corresponding coverage. The Customer and DIR will be named as Additional Insureds on all required coverage except the automobile and workers compensation A: coverages. Required coverage must remain in effect through the term of the Contract and each Purchase Order issued to Vendor there under. The minimum acceptable insurance provisions are as follows: 1) Commercial General Liability Commercial General Liability must include $1,000,000 per occurrence for Bodily Injury and Property Damage, with a separate aggregate limit of $2,000,000; Medical Expense per person of$5,000; Personal Injury and Advertising Liability of $1,000,000; Products/Completed Operations Aggregate Limit of $2,000,000; and Damage to Premises Rented: $50,000. Agencies may require additional Umbrella/Excess Liability insurance. The policy shall contain the following provisions: a)Blanket contractual liability coverage for liability assumed under the Contract; b) Independent Contractor coverage; c) State of Texas, DIR and Customer listed as an additional insured; and d) Waiver of Subrogation 2) Workers' Compensation Insurance WORKERS' COMPENSATION INSURANCE AND EMPLOYERS' ' LIABILITY COVERAGE MUST INCLUDE LIMITS CONSISTENT WITH STATUTORY BENEFITS OUTLINED IN THE TEXAS WORKERS' COMPENSATION ACT (ART. 8308-1.01 ET SEQ. TEX. REV. CIV. STAT) AND MINIMUM POLICY LIMITS FOR EMPLOYERS' LIABILITY OF i Page 5 of 7 I DocuSign Envelope ID:55E971EC-024B-45DE-B29B-6BE6F52F55A3 DER Contract No.DIER-LGL-CALIR-01 B Vendor Contract No. $1,(}00,000 BODILY INJURY PER ACCIDENT, $1,000,000 BODILY INJURY DISEASE PER EMPLOYEE AND $1,000,000 PER DISEASE POLICY LIMIT. j 3) Business Automobile Liability Insurance Business Automobile Liability Insurance must cover all owned, non-owned and hired vehicles with a minimum combined single limit of$500,000 per occurrence for bodily injury and property damage. The policy shall contain the following endorsements in favor of DIR and/or Customer: i; a) Waiver of Subrogation; and b)Additional Insured. j Q [Remainder of page intentionally left blank] 1 E i i s I { f 1 € I' 3 € Page 6 of 7 DIR Contract No.DIR-LGL-CALIR-01B Vendor Contract No. This Contract is executed to be effective as of the date of last signature. LexisNexis Risk Solutions FL Inc. Authorized By: J/signature on file/ Name: Ha ood Talcove Title: CEO, LexisNexis Special Services, Inc. Date: 5/26/17 8:28 am The State of Texas, acting by and through the Department of Information Resources Authorized By: /signature on file/ Name: Stacey Napier Title: Executive Director, DIR Date: 5/26/17 12:57 prn Office of General Counsel: /signature on file/ Page 7 of 7 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23,84th Leg., Regular Session. OFRCE USE ONLY This questionnaire is being filed in accordance with Chapter 176,Local GovemmentCode, oats R�a�ad by a vendorwho has a business relationship as defined by Section 176.001(1-a)with a local governmental entity and the vendor meets requirements under Section 176.006(a). By I aw this q uestionnaire must be fi led with the reco rd s admi n istrator of the local govemm ental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1),Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Govemment Code.An offense under this section is a misdemeanor. t Name ofvendorwho has a business relationship with local governmental entity. LexisNexis Risk Solutions FL Inc. 2 Check this box Ifyou are filing an update to a previously filed questionnaire. {The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate_) 3 Name of local government offloer about whom the information Inthls sectlon Is being disclosed. N/A Name of Officer This section{item 3 including subparts A, B. C, & D) must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176 001(1-a), Local Government Code_ Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income,from the vendor? F7 Yes 71 No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local governmerd officer named in this section AND the taxable income is not received from the local governmental entity? Yes FI Nc C_ Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more? Yes F—] No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 ll June 28, 2021 Signature of vendor doing business with the governmental entity Date Adopted 81712015