HomeMy WebLinkAboutContract 49307 �ry City Secretary Contract No.
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FORT WORTH
CITY SECRETARY C <
9 CONTRACT NO.
LICENSE AGREEMENT
ELECTRONIC RESOURCE SUBSCRIPTION
(Library)
This LICENSE AGREEMENT ("Agreement") is made and entered into by and between
the CITY OF FORT WORTH, a Texas home rule municipal corporation, hereafter referred to as
(the "City") and Cengage Learning, Inc. a Delaware corporation, hereafter referred to as
("Vendor"). All parties to this Agreement may, from time to time, individually be referred to as a
"party" and collectively referred to as the "parties."
CONTRACT DOCUMENTS:
The Contract documents shall include the following:
9. This Agreement for Chilton Library, an online automotive database
2. Exhibit A— Description of Chilton Library
3. Exhibit B—Service Pricing Schedule
4. Exhibit C—Statement of Work
5. Exhibit D— Sample Contract Renewal Notice
6. Exhibit E—Signature Verification Form
All Exhibits attached hereto are incorporated herein and made a part of this Agreement for all
purposes. In the event of any conflict between the documents, the terms and conditions of this
License Agreement shall prevail. The term "Vendor' shall include the Vendor and its officers,
agents, employees, representatives, servants, contractors or subcontractors. The term"City"shall
include its officers, employees, agents, and representatives.
RECITALS:
A. WHEREAS Vendor owns and operates Chilton Library, a database service that enables
Authorized Users to download and/or view automotive repair information by way of the Vendor
website
B. WHEREAS Vendor wishes to sell the right to use the Service to the City subject to the terms
and conditions described in this Agreement
C. WHEREAS City desires to purchase the right to use the Service from the Vendor subject to
the terms and conditions described in this Agreement
NOW,THEREFORE, in consideration of the provisions contained in this Agreement and for other
good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,
the parties agree as follows:
1. Definitions.
OFFICIAL RECORD
CITY SECRETTAW
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In addition to terms elsewhere defined in the Agreement, the following terms shall have
the meanings set forth in this Section 1 for purposes of this Agreement:
1.1. "Agreement" shall mean this Agreement by and between Vendor and the City
1.2. "Authorized Sites" shall mean all branches and outlets of the Fort Worth Library
1.3. "Authorized Users" shall mean employees, Library cardholders, walk-in patrons, or
other persons affiliated with the Library
1.4. "City" shall mean the City of Fort Worth
1.5. "Vendor" shall have the meaning set forth in the preamble to this Agreement
1.6. "Content" shall mean both the textual and graphic information that is transmitted
1.7. "Effective Date" Unless otherwise agreed to in writing by the Parties, "Effective
Date" of this Agreement shall mean the date signed by both Parties
1.8. "Library" shall mean the Fort Worth Library system
1.9. "License" shall mean a revocable permission given to an individual or entity which
allows that individual or entity the right to use or access the property of the rightful
owner or legal distributor of the property
1.10. "Licensed Content"shall mean digital files,titles,websites, and supporting material
copyrighted by the Vendor or its licensor(s) that is made available to Library
patrons under the terms of this Agreement
1.11. "Nonresident Cardholders" shall mean people who live outside the Fort Worth City
limits who pay an annual fee for access to Library services
1.12. "Patron"shall mean Fort Worth Library Resident and Nonresident cardholders and
visitors using services at a Fort Worth Library facility
1.13. "Personal Use" shall mean use which is of a personal nature and used only by the
person who is authorized to use such media, and prohibits the sharing of said
media with the public or placing such media in the public domain. This Agreement
adopts the definitions of "personal use" as established by the Courts and U. S.
Copyright laws
1.14. "Purchase Agreement" shall mean the right to access Vendor's Chilton Library
Service for a specified price ("Purchase Agreement Price") and expiring after a
specified length of time ("Subscription Agreement Term")
1A5. "Purchase Agreement Price" shall mean the price established for access to the
Service
1.16. "Remote access" shall mean access by Authorized Users to the Service content
from locations other than the Fort Worth Library's physical facilities
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1.17. "Service" shall mean Chilton Library and is related to City's ongoing access to and
use of such service via the Internet
1.18. "Subscription Agreement Term" refers to the right to access the Vendor Service
for a limited period of time. Except as otherwise specifically agreed to in writing by
the Parties, the Subscription Agreement Term of this Agreement commences on
the Effective Date and continues in effect for one (1) year
1.19. "Third party" shall mean any person, business, or organization other than Vendor
and City
1.20. "Unlimited simultaneous access" shall mean immediate, concurrent access for all
Authorized Users
2. Responsibilities.
2.1. Vendor Responsibilities. The Parties agree that Vendor shall have the following
responsibilities:
a) Providing Chilton Library as described in Exhibit A
b) Providing unlimited simultaneous access to Chilton Library for all Library
facilities in the Fort Worth System
c) Providing unlimited simultaneous remote access to Chilton Library for
Authorized Users
d) Establishing, hosting, and administering the Library's Website Portal to the
Chilton Library Service
e) Additional responsibilities as described in Exhibit C Statement of Work
2.2. City Responsibilities. The Parties agree that the City shall have the following
responsibilities:
a) Providing Vendor with the annual Purchase Agreement Price as described
herein in Exhibit B
b) Informing Vendor of any suggested modification, variation, or improvements
to the Service and operating procedures
c) Maintaining network infrastructure that supports use of the Service
d) Restricting remote access to the Service to Authorized Users
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3. License.
3.1. Vendor hereby grants to the City a nontransferable and non-exclusive right to
access and use the Vendor's Licensed Content and services, during the term of
this Agreement, according to the terms and conditions of this Agreement.
3.2. The Content and Services made available to Authorized Users are the subject of
copyright protection and the original copyright owner (Vendor and its licensors)
retains the ownership of the Content and Services and all portions thereof. Vendor
does not transfer any ownership. The Library may use the Service and Content
for training, reference, promotion, and other internal business purposes. The City
assumes no responsibility for Authorized Users' use of the Service and Content.
3.3. The Library is authorized to provide electronic links to the Service and Licensed
Content from its website. The Library will establish and maintain login or other
authorization protocols that allow only Authorized Users to access the Vendor's
Licensed Content.
3.4. The City will be solely responsible for determining Authorized Users who will have
access to the Service under this agreement, within the conditions outlined in the
Purchase Agreement Price.
3.5. The City is authorized to provide remote access and on-site access through its
Authorized Sites to the Content and Service to any Authorized Users on an
unlimited simultaneous basis, within the conditions outlined in the Purchase
Agreement Price.
3.6. Authorized Sites may be added to or deleted from this Agreement as mutually
agreed upon by Vendor and City.
4. Term.
This Agreement shall be effective on the Effective Date and, unless terminated sooner as
provided herein, shall expire one (1) year thereafter. Following the Initial Term, this Agreement
may be renewed annually at the City's discretion (Renewal Term). The City shall provide Vendor
with a Contract Renewal Notice indicating its intent to renew at least thirty (30) days prior to the
end of each term. Both the City and Vendor must sign this Notice, a copy of which is attached as
Exhibit D for informational purposes only. The City shall provide Vendor with written notice of its
intention not to renew at least thirty (30) days prior to the expiration of the Initial Term or any
Renewal Term.
5. Compensation and Invoicing.
The City shall pay Vendor an annual amount in accordance with the provisions of this
Agreement and the Service Pricing Schedule attached as Exhibit B. Annual price for the Service
shall not increase by more than two percent(2%)for any Renewal Term unless both Parties agree
in writing. Vendor must provide City at least ninety (90) days' written notice if the Renewal Term
price will increase by more than 2%. Vendor shall not perform any additional services for the City
not specified by this Agreement unless the City requests and approves in writing the additional
costs for such services. The City shall not be liable for any additional expenses of Vendor not
specified by this License unless the City first approves such expenses in writing. Vendor shall not
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invoice City for Renewal Terms until both Parties have signed the City's Contract Renewal Notice.
6. Termination.
6.1. Convenience. Either the City or Vendor may terminate this Agreement at any time
and for any reason by providing the other party with thirty (30) days written notice
of termination.
6.2. Fiscal Funding Out. In the event no funds or insufficient funds are appropriated by
the City in any fiscal period for any payments due hereunder, the City will notify
Vendor of such occurrence, and this Agreement shall terminate 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 as to the portions of the payments herein
agreed upon for which funds have been appropriated.
6.3. Duties and Obligations of the Parties. In the event that this Agreement is
terminated prior to the Expiration Date, the City shall pay Vendor for services
actually rendered up to the effective date of termination and Vendor shall continue
to provide the City with services requested by the City and in accordance with this
Agreement up to the effective date of termination. Upon termination of this
Agreement for any reason, Vendor shall provide the City with copies of all
completed or partially completed documents prepared under this Agreement. In
the event Vendor has received access to City information or data as a requirement
to perform services hereunder, Vendor shall return all City provided data to the
City in a machine readable format or other format deemed acceptable to the City.
7. Disclosure of Conflicts and Confidential Information.
7.1. Disclosure of Conflicts. Vendor hereby warrants to the City that Vendor has made
full disclosure in writing of any existing or potential conflicts of interest related to
Vendor's services under this Agreement. In the event that any conflicts of interest
arise after the Effective Date of this Agreement, Vendor hereby agrees
immediately to make full disclosure to the City in writing
7.2. Confidential Information. The City acknowledges that Vendor may use products,
materials, or methodologies proprietary to Vendor. The City agrees that Vendor's
provision of services under this Agreement shall not be grounds for the City to have
or obtain any rights in such proprietary products, materials, or methodologies
unless the parties have executed a separate written agreement with respect
thereto. Vendor, for itself and its officers, agents and employees, agrees that it
shall treat all information provided to it by the City ("City Information") as
confidential and shall not disclose any such information to a third party without the
prior written approval of the City.
7.3. Confidentiality of Library Records. Vendor understands and acknowledges that the
State of Texas provides an exception to Texas Government Code Section 552.021
Availability of Public Information, for library records that identify or serve to identify
a person who requested, obtained, or used a library material or service. Such
records may be disclosed only if (1) the library determines that disclosure is
reasonably necessary for the operation of the library and the record is not
confidential under other state or federal law(2)under Section 552.003 of the Texas
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Government Code, or(3) to a law enforcement agency or prosecutor under a court
order of subpoena obtained after a showing to a district court that(A)disclosure of
the record is necessary to protect the public safety or(B) the record is evidence of
an offense or constitutes evidence that a particular person committed an offense.
Vendor, for itself and its officers, agents and employees, agrees that it shall treat
all information about Fort Worth Library Patrons provided to it by Library Patrons
or the City as confidential. Vendor agrees not to share or disclose Patron usage
history or Patrons'Personally Identifiable Information (PII)to any third party without
the prior written approval of the City. If Patron email addresses are collected for
the purposes of establishing an account, the addresses will not be used by the
Vendor for any other purpose without providing patrons an opt-out. The Vendor
agrees not to email Patrons or disclose their email addresses to any third party.
7.4. Unauthorized Access. Vendor shall store and maintain Patron usage history,
Patron's PII, and City Information in a secure manner using industry-standard
technology such as firewalls, SSL encrypted connections where applicable, and
data encryption. Vendor shall not allow unauthorized users to access, use, modify,
delete or otherwise corrupt City Information in any way. Vendor shall notify the City
immediately if it is required by law enforcement to release PII, or if the security or
integrity of any Patron or City information has been compromised or is believed to
have been compromised. In such event, Vendor shall, in good faith, use all
commercially reasonable efforts to cooperate with the City in identifying what
information has been accessed by unauthorized means and shall fully cooperate
with the City to protect such information from further unauthorized disclosure.
7.5. City and Member Usage—Limiting Access Measures. The City will be solely
responsible for authenticating which Patrons will have access to Chilton Library
under this Agreement. The City will implement and maintain reasonable measures
to ensure that only Authorized Users are able to access Chilton Library in-house
or remotely.
8. Right to Audit.
Vendor 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 at reasonable times any directly
pertinent books, documents, papers and records of the Vendor involving transactions relating to
this Agreement at no additional cost to the City. Vendor agrees that the 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. The City shall give Vendor not fewer than 10 days' written notice of any intended audits.
Vendor further agrees to include in all its subcontractor agreements hereunder a provision
to the effect that the subcontractor agrees that the City shall, until expiration of three (3) years
after final payment of the subcontract, have access to and the right to examine at reasonable
times any directly pertinent books, documents, papers and records of such subcontractor
involving transactions related to the subcontract, and further that City shall have access during
normal working hours to all subcontractor facilities and shall be provided adequate and
appropriate work space in order to conduct audits in compliance with the provisions of this
paragraph. City shall give subcontractor not fewer than 10 days' written notice of any intended
audits.
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9. Independent Contractor.
It is expressly understood and agreed that Vendor shall operate as an independent
contractor as to all rights and privileges granted herein, and not as agent, representative or
employee of the City. Subject to and in accordance with the conditions and provisions of this
Agreement, Vendor shall have the exclusive right to control the details of its operations and
activities and be solely responsible for the acts and omissions of its officers, agents, servants,
employees, contractors and subcontractors. Vendor acknowledges that the doctrine of
respondeat superior shall not apply as between the City, its officers, agents, servants and
employees, and Vendor, its officers, agents, employees, servants, contractors and
subcontractors. Vendor further agrees that nothing herein shall be construed as the creation of
a partnership or joint enterprise between City and Vendor. It is further understood that the City
shall in no way be considered a Co-employer or a Joint employer of Vendor or any officers,
agents, servants, employees or subcontractors of Vendor. Neither Vendor, nor any officers,
agents, servants, employees or subcontractors of Vendor shall be entitled to any employment
benefits from the City. Vendor shall be responsible and liable for any and all payment and
reporting of taxes on behalf of itself, and any of its officers, agents, servants, employees or
subcontractors.
10. LIABILITY AND INDEMNIFICATION.
A. LIABILITY—VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND
ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY,
INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR
CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED
BY THE NEGLIGENT ACT(S) OR OMMISSION(S), MALFEASANCE OR
INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS,
SERVANTS OR EMPLOYEES.
B. INDEMNIFICATION—VENDOR HEREBY COVENANTS AND AGREES TO
INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS,AGENTS,
SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS
OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING
ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS, AND ANY
RESULTING LOST PROFITS) PERSONAL INJURY, INCLUDING DEATH, TO
ANY AND ALL PERSONS, AND DAMAGES FOR CLAIMS OF INTELLECTUAL
PROPERTY INFRINGEMENT, ARISING OUT OF OR IN CONNECTION WITH
THIS AGREEMENT, TO THE EXTENT CAUSED BY THE ACTS OR OMISSIONS
OF VENDOR, ITS OFFICERS, AGENTS, SUBCONTRACTORS, SERVANTS OR
EMPLOYEES.
C. INTELLECTUAL PROPERTY INFRINGEMENT—(i) Vendor warrants that all
Deliverables, or any part thereof, furnished hereunder, including but not limited to:
programs, documentation, software, analyses, applications, methods, ways, and
processes (in this section each individually referred to as a "Deliverable" and
collectively as the "Deliverables,") do not infringe upon or violate any patent,
copyrights, trademarks, service marks, trade secrets, or any intellectual property
rights or other third party proprietary rights, in the performance of services under
this Agreement.
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(ii) Vendor shall be liable and responsible for any and all claims made against City
of infringement or any patent, copyright, trademark, service mark, trade secret, or
other intellectual property rights by the use of or supplying any Deliverable(s) in
the course of performance or completion of, or in any way connected with providing
the services, or City's continued use of the Deliverable(s) hereunder.
(iii)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 Vendor's use of the Deliverable(s), or
any part thereof, in accordance with this Agreement, it being understood that this
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 City pursuant to this section the Vendor shall
have the right to conduct the defense of any such claims 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 expense for any claim
or action brought against the City of infringement arising under this 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 this
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,
provide 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 alternative is reasonable
available to Vendor,terminate this Agreement, and refund all unused 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 AND
AMOUNTS SET FORTH BELOW:
11. Insurance.
11.1. The Vendor 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; $4 million aggregate
or
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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.
c. Defense costs shall be outside the limits of liability.
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 requirements per the amount required by statute and
Employers' Liability Insurance shall be maintained with a minimum limit of $1,000,000
policy limit each accident/occurrence.
5. Technology Liability (Errors & Omissions)
a. Combined limit of not less than $2,000,000 per occurrence; $4million aggregate
or
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.
The umbrella policy shall cover amounts for any claims not covered by the primary
Technology Liability policy. Defense costs shall be outside the limits of liability.
6. 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
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. Technology coverage shall be
written to indicate that legal costs and fees are considered outside of the policy limits and
shall not erode limits of liability. Any deductible will be the sole responsibility of the Vendor
and may not exceed $500,000 without the written approval of the City. 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. An annual certificate of insurance, or a full copy of the policy if requested,
shall be submitted to the City to evidence coverage.
7. Any other insurance as reasonably requested by City.
11.2 General insurance Requirements:
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1. All applicable policies, except Professional Liability, 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.
2. The workers' compensation policy shall include a Waiver of Subrogation (Right of
Recovery) in favor of the City of Fort Worth.
3. Except for casualty insurance, Vendor shall endeavor to provide a minimum of thirty(30)
days' notice of cancellation or reduction in limits of coverage shall be provided 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, 200 Texas St.,
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-VI I 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 Vendor has obtained all required insurance
shall be delivered to and approved by the City's Risk Management Division prior to
execution of this Agreement.
12. Assignment and Subcontracting.
Vendor shall not assign or subcontract any of its duties, obligations or rights under this
Agreement without the prior written consent of the City. If the City grants consent to an
assignment, the assignee shall execute a written agreement with the City and the Vendor under
which the assignee agrees to be bound by the duties and obligations of Vendor under this
Agreement. The Vendor and Assignee shall be jointly liable for all obligations under this
Agreement prior to the assignment. If the City grants consent to a subcontract, the subcontractor
shall execute a written agreement with the Vendor referencing this Agreement under which the
subcontractor shall agree to be bound by the duties and obligations of the Vendor under this
Agreement as such duties and obligations may apply. The Vendor shall provide the City with a
fully executed copy of any such subcontract.
However, Vendor may assign or transfer this Agreement to an affiliated company or to a
third party that acquires substantially all of its assets upon thirty (30) days written notice to the
City. If for some reason the City does not want to, or cannot transact with the new company, the
City is entitled to a pro-rated refund of the price based upon the time used.
13. Successors &Assigns.
This Agreement shall be binding on and inure to the benefit of and be binding upon the
respective heirs, executors, administrators, successors and assigns of the City, and the Vendor's
successors and assigns.
14. Copyright.
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City acknowledges that the computer software utilized by the Vendor's service is protected
by copyright law and international treaties. Unauthorized reproduction or distribution of the software
is not allowed. The City will not reverse engineer, decompile, disassemble, modify, translate,
attempt to discover the source code, or create derivative works from the software.
15. Compliance with Laws, Ordinances, Rules and Regulations.
Vendor agrees to comply with all applicable federal, state and local laws, ordinances,
rules and regulations. If the City notifies Vendor of any violation of such laws, ordinances, rules
or regulations, Vendor shall immediately desist from and correct the violation.
16. Non-Discrimination Covenant.
Vendor, for itself, its personal representatives, assigns, subcontractors and successors in
interest, as part of the consideration herein, agrees that in the performance of Vendor's duties
and obligations hereunder, it shall not discriminate in the treatment or employment of any
individual or group of individuals on any basis prohibited by law. If any claim arises from an
alleged violation of this non-discrimination covenant by Vendor, its personal representatives,
assigns, subcontractors or successors in interest, Vendor agrees to assume such liability and to
indemnify and defend the City and hold the City harmless from such claim.
17. Notices.
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:
TO THE CITY:
City of Fort Worth With copy to:
Attn: Deborah C. Duke City of Fort Worth
Fort Worth Library City Attorney
500 W. 3rd Street 200 Texas Street
Fort Worth, TX 76102 Fort Worth, TX 76102
Facsimile: 817-392-7734
TO VENDOR:
Cengage Learning
Attn: Michael Dalida
27500 Drake Road
Farmington, Michigan 48331-3535
Facsimile No: (248) 699-8032
18. Solicitation of Employees.
Neither the City nor Vendor shall, during the term of this Agreement and additionally for
a period of one year after its termination, solicit for employment or employ, whether as employee
or independent contractor, any person who is or has been employed by the other during the term
of this Agreement, without the prior written consent of the person's employer.This provision shall
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not apply to an employee who responds to a general solicitation or advertisement of employment
by either party.
19. Governmental Powers.
It is understood and agreed that by the execution of this Agreement, the City does not
waive or surrender any of its governmental powers.
20. No Waiver.
The failure of the City or Vendor to insist upon the performance of any term or provision
of this Agreement or to exercise any right granted herein shall not constitute a waiver of the City's
or Vendor's respective right to insist upon appropriate performance or to assert any such right
on any future occasion.
21. Governing Law and Venue.
This Agreement shall be construed in accordance with the laws of the State of Texas. If
any action,whether real or asserted, at law or in equity, is brought on the basis of this Agreement,
venue for such action shall lie in state courts located in Tarrant County,Texas or the United States
District Court for the Northern District of Texas, Fort Worth Division.
22. Severability.
If any provision of this Agreement is held to be invalid, illegal or unenforceable, the
validity, legality and enforceability of the remaining provisions shall not in any way be affected or
impaired.
23. Force Majeure.
The City and Vendor shall exercise their best efforts to meet their respective duties and
obligations as set forth in this Agreement, but shall not be held liable for any delay or omission
in performance due to force majeure or other causes beyond their reasonable control (force
majeure), including, but not limited to, compliance with any government law, ordinance or
regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars,
riots, material or labor restrictions by any governmental authority,transportation problems and/or
any other similar causes.
24. Headings Not Controlling.
Headings and titles used in this Agreement are for reference purposes online and shall
not be deemed part of this Agreement.
25. Review of Counsel.
The parties acknowledge that each party and its counsel have reviewed this Agreement
and that the normal rules of construction to the effect that any ambiguities are to be resolved
against the drafting party shall not be employed in the interpretation of this Agreement or exhibits
hereto.
26. Amendments,
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No amendment of this Agreement shall be binding upon a party hereto unless such
amendment is set forth in a written instrument, and duly executed by an authorized representative
of each party.
27. Entirety of Agreement.
This Agreement, including any exhibits attached hereto and any documents incorporated
herein by reference, contains the entire understanding and agreement between the City and
Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior
or contemporaneous oral or written agreement is hereby declared null and void to the extent in
conflict with any provision of this Agreement.
28. Counterparts.
This Agreement may be executed in one or more counterparts and each counterpart
shall, for all purposes, be deemed an original, but all such counterparts shall together constitute
one and the same instrument. An executed Agreement, modification, amendment, or separate
signature page shall constitute a duplicate if it is transmitted through electronic means, such as
fax or e-mail, and reflects the signing of the document by any party. Duplicates are valid and
binding even if an original paper document bearing each party's original signature is not
delivered.
29. Warranty of Services.
Vendor warrants that its services will be of a professional quality and conform to generally
prevailing industry standards. City must give written notice of any breach of this warranty within
thirty(30) days from the date that the services are completed. In such event, at Vendor's option,
Vendor shall either(a) use commercially reasonable efforts to re-perform the services in a manner
that conforms to the warranty, or (b) refund the unused fees paid by the City to Vendor for the
nonconforming services.
30. Notice of Terms of "Click-Through" License Terms.
In the event that Vendor requires Authorized Users to agree to terms relating to the use
of the Licensed Content before permitting Authorized Users to gain access to the Licensed
Content(commonly referred to as"click-through" licenses), the Vendor shall provide the Library
with notice of and an opportunity to comment on such terms fourteen (14) days prior to their
implementation. If the Vendor and Library cannot mutually agree upon the "click-through"
license terms during this fourteen (14) day period, this shall constitute a material breach for
which the Library may terminate this Agreement upon notice to the Vendor prior to the"click-
through" implementation date. In no event shall the terms of such "click-through" licenses
materially differ from the provisions of this Agreement. In the event of any conflict between the
terms of such "click-through" licenses and this Agreement, the terms of this Agreement shall
prevail.
31. Network Access.
The Vendor does not require access to the City of Fort Worth Network to provide this
service. The Library links to the web portal provided by and maintained by the Vendor.
32. Immigration Nationality Act.
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The City of Fort Worth actively supports the Immigration & Nationality Act (INA) which
includes provisions addressing employment eligibility, employment verification, and
nondiscrimination.Vendor shall verify the identity and employment eligibility of all employees who
perform work under this Agreement.Vendor shall complete the Employment Eligibility Verification
Form (1-9), maintain photocopies of all supporting employment eligibility and identity
documentation for all employees, and upon request, provide City with copies of all 1-9 forms and
supporting eligibility documentation for each employee who performs work under this Agreement.
Vendor shall establish appropriate procedures and controls so that no services will be performed
by any employee who is not legally eligible to perform such services. Vendor shall provide City
with a certification letter that it has complied with the verification requirements required by this
Agreement. Vendor shall indemnify City from any penalties or liabilities due to violations of this
provision. City shall have the right to immediately terminate this Agreement for violations of this
provision by Vendor.
33. Customer Support.
Vendor shall provide the Library with email and/or telephone technical and customer
support(including feedback, problem-solving, and/or general questions) during standard
business hours (8:OOAM-5:OOPM CST) with response by the Vendor within twenty-four (24)
hours.
34. Downtime and Maintenance.
Vendor shall use reasonable efforts to provide the Licensed Content to the Library and
Authorized Users on a daily, twenty-four (24) hour, seven (7) days a week basis with an
average of 98% up-time per month. The 2% down-time includes periodic unavailability due to
maintenance of the server(s), the installation or testing of software, and the loading of additional
Licensed Content as it becomes available. Scheduled down-time will be performed at a time to
minimize inconvenience to Library and its Authorized Users. Vendor will make reasonable
efforts to notify the Library five (5) business days in advance of scheduled interruption or
suspension of service due to maintenance. Except where the force majeure provision applies,
unscheduled or scheduled interruption or suspension of service caused by the Vendor lasting
more than forty-eight (48) hours shall constitute a material breach of the agreement by the
Vendor. A refund or a credit against future fees at the option of the Library, or a prorated credit
or refund where interruption or suspension of service is partial, and where partial further
adjusted in proportion to the loss of service, shall be due the Library where the aggregate time
of interruption or suspension of service or partial service exceeds twenty-four(24) hours in any
subscription Term.
35. Informal Dispute Resolution.
Except in the event of termination pursuant to Section 4.2, if either City or Vendor has a
claim, dispute, or other matter in question for breach of duty, obligations, services rendered or any
warranty that arises under this Agreement, the parties shall first attempt to resolve the matter
through this dispute resolution process. The disputing party shall notify the other party in writing as
soon as practicable after discovering the claim,dispute, or breach. The notice shall state the nature
of the dispute and list the party's specific reasons for such dispute. Within ten (10) business days
of receipt of the notice, both parties shall commence the resolution process and make a good faith
effort, either through email, mail, phone conference, in person meetings, or other reasonable means
to resolve any claim, dispute, breach or other matter in question that may arise out of, or in
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connection with this Agreement. If the parties fail to resolve the dispute within sixty(60)days of the
date of receipt of the notice of the dispute, then the parties may submit the matter to non-binding
mediation in Tarrant County, Texas, upon written consent of authorized representatives of both
parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or
other applicable rules governing mediation then in effect. The mediator shall be agreed to by the
parties. Each party shall be liable for its own expenses, including attorney's fees; however, the
parties shall share equally in the costs of the mediation. If the parties cannot resolve the dispute
through mediation, then either party shall have the right to exercise any and all remedies available
under law regarding the dispute. Notwithstanding the fact that the parties may be attempting to
resolve a dispute in accordance with this informal dispute resolution process, the parties agree
to continue without delay all of their respective duties and obligations under this Agreement not
affected by the dispute. Either party may, before or during the exercise of the informal dispute
resolution process set forth herein, apply to a court having jurisdiction for a temporary restraining
order or preliminary injunction where such relief is necessary to protect its interests.
36. Public Information Act.
Vendor understands and acknowledges that the City is a public entity under the laws of
the State of Texas and as such, all documents held by the City are subject to disclosure under
Chapter 552 of the Texas Government Code. Vendor shall clearly indicate to the City what
information it deems proprietary. If the City is required to disclose any documents that may reveal
any Propriety Information to third parties under the Texas Government Code, or by any other legal
process, law, rule or judicial order by a court of competent jurisdiction, the City will notify Vendor
prior to disclosure of such documents and give Vendor the opportunity to submit reasons for
objections to disclosure. The City will use its best efforts to secure and protect Vendor's
information in the same manner and to the same degree it protects its own proprietary information;
however, the City does not guarantee that any information deemed proprietary by the Vendor will
be protected from public disclosure if release is required by law. The foregoing obligation
regarding confidentiality shall remain in effect for a period of three (3) years after the expiration of
this Agreement.
37. Section Partial Invalidity.
If any provision of this Agreement shall be determined by any court of competent
jurisdiction to be invalid or unenforceable, such invalidity or unenforceability shall not affect the
remainder of this Agreement, which shall be construed as if such invalid or unenforceable
provision had never been a part of this Agreement but in a manner so as to carry out as nearly
as possible the parties' original intent.
38. SiNnature Authority.
The person signing this agreement hereby warrants that he/she has the legal authority to
execute this agreement on behalf of the respective party, and that such binding authority has
been granted by proper order, resolution, ordinance or other authorization of the entity. This
Agreement, and any amendment(s) hereto, may be executed by any authorized representative of
the Vendor whose name, title and signature is affixed on the Verification of Signature Authority
Form, which is attached hereto as Exhibit E and incorporated herein by reference. Each party is
fully entitled to rely on these warranties and representations in entering into this Agreement or
any amendment hereto.
Executed on this the day of .12017.
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City Secretary Contract No.
CITY OF FORT WORT CENGAGE L NI , I
By: �E' By:
Fernando Costa Name: Paul afizz�
Assistant City Manager Title: Ganaral MeGale
Date:_7/18 f l7 Date: C�
t
AI'PROw'ED AS TO FORM AND LEGALITY: ATTEST: or-
'
c
By: By:
aige ba e Mary . Kr ?0
Assista City Attorney City S era y
Contract Compliance Manager:
�AS
By signing I acknowledge that am the person responsible for the monitoring and administration o
contr , including ensuring performance erformance and reporting requirements.
Name " (
Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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EXHIBIT A
DESCRIPTION OF CHILTON LIBRARY
During the Chilton Library Subscription Agreement Initial and Renewal Terms, Cengage
Learning will establish, host, and administer the Library's Chilton Library website. Library and
Patrons will access Vendor's collection through the website portal the Vendor maintains for the
Library. The Library and its Patrons will access the Vendor's automotive collection either inside
the library (if allowed and enabled by the Library) using the Library's own Internet connection or
remotely from within the United States.
Featu res:
• Online, accurate, complete, detailed repair and service information for thousands of
makes and models of cars, trucks, vans and SUVs
• Monthly content updates
• Easy-to-use City-branded website interface with no software to install
• Simultaneous access to automotive information for all Patrons
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EXHIBIT B
SERVICE PRICING SCHEDULE
Service Name Term Pricing Cardholder Limit
Year 1:
Chilton Library 6/30/2017-6/29/2018 $16,862.74 Unlimited Simultaneous
Year 2:
Chilton Library 6/30/2018-6/29/2019 $16,862.74 Unlimited Simultaneous
Year 3:
Chilton Library 6/30/2019-6/29/2020 $16,862.74 Unlimited Simultaneous
Year 4:
Chilton Library 6/30/2020-6/29/2021 $16,862.74 Unlimited Simultaneous
Year 5:
Chilton Library 6/30/2021 —6/29/2022 $16,862.74 Unlimited Simultaneous
Subsequent years: Annual Renewal Term price may increase by no more than 2% unless both
Parties agree in writing. Vendor must provide City at least 90 days' written notice if the Renewal
Term price will increase by more than 2%.
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EXHIBIT C
STATEMENT OF WORK
CENGAGE LEARNING —CHILTON LIBRARYSERVICE
Setup
Within seven (7) days of Initial Term start date,Vendor shall set up hosted service to the Licensed
Content for in-house and remote Authorized Users as described in Responsibilities and Exhibit A. The
Vendor will offer installation support, including assisting with the implementation of any Vendor software.
Authentication
Vendor will provide in-house authentication through Library supplied Internet Protocol (IP) addresses.
Remote Authorized Users will be authenticated by the Library through Polaris ILS. Vendor will either
provide the Library with an institutional login page and credentials to be secured within Polaris ILS or
work with the Library to establish SIP2 authentication. The Library's use of proxy servers is permitted as
long as any proxy server IP address limits remote access to Authorized Users.
Testing
Vendor shall assist the Library with testing various Authorized User card types and remote and in-house
access. If no formal rejection is issued to the Vendor within thirty(30) days of Term start date,the
Licensed Content is deemed accepted by the Library.
Branding
The Vendor shall display the City's logo with an embedded hyperlink to the Fort Worth Library website
(http://fortworthtexas.goy/library/) on the homepage of the Licensed Content. The Vendor may use the
City's logo and website address exclusively as necessary to provide custom branding to the Vendor's
Licensed Content, only during the Term of this Agreement.
Usage Data
Vendor shall provide usage statistics on the number of sessions, searches, users, and/or downloads on a
monthly basis. Statistics shall be provided by the Vendor either via a secure online portal with login
credentials for staff data extraction or via email to Digital Library(a)-fortworthtexas.gov, within the first five
(5)days of each calendar month.
Staff Training
Vendor shall provide live and/or recorded online training for Library staff related to the use of the Licensed
Content and any Vendor software. Vendor shall provide additional training to the Library staff if made
necessary by any updates or modifications to the Licensed Content or any Vendor software.
End User Guides
The Vendor shall provide online Help or other user guides that are adaptable by the Library to include
frequently asked questions (FAQs), troubleshooting, and basic and advanced product usage.
Marketing
The Vendor shall provide the Library with customizable marketing materials for the Licensed Content
including but not limited to fact sheets, brochures, information sheets, posters, flyers, newsletters, and
promotional materials.
Timeframe/Milestones
The following milestones outline the timeline for the Statement of Work. The Parties may adjust this
schedule by mutual written consent at least 10 business days prior to the scheduled milestone.
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Task Finish Date
Execute Contract Executed Contract Date
Library supplies Ws or SIP2 connection information and City 3 business days from Executed
logo to Vendor Contract date
Vendor sets up hosted Licensed Content 7 business days from Executed
Contract date
Library&Vendor test in-house and remote access 9 business days from Executed
Contract date
Vendor provides training, End User Guides, and marketing 12 business days from Executed
materials Contract date
Library and Vendor complete Licensed Content setup and 15 business days from Executed
access Contract date
Library makes service available for patron use 30 business days from Executed
Contract date
Vendor supplies usage data extraction credentials 30 business days from Executed
Contract date
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EXHIBIT D
CITY OF FORT WORTH
SAMPLE CONTRACT RENEWAL NOTICE
DATE
[Vendor]
[Vendor Address]
Re: NOTICE OF CONTRACT RENEWAL
Contract No.CSC No.[)o=x](the"Contract')
Renewal Term No.X:[Term Dates]
The above referenced Contract expires on [Expiration Date]. Pursuant to the Contract, contract renewals are at the
sole option of the City. This letter is to inform you that the City is exercising its right to renew CSC No. [xxxxx]for an
additional one year period, which will begin immediately upon the expiration of the current term and will end on [new
Expiration Date]. All other terms and conditions of CSC No. [xxxxx] remain unchanged. Please return this signed
acknowledgement letter,along with a copy of your current insurance certificate,to the address set forth below,
acknowledging receipt of the Notice of Contract Renewal.
Please log onto BuySpeed Online at http://fortworthtexas.gov/purchasing to insure that your company information is
correct and up-to-date.
Sincerely yours,
[City Purchasing Staff name], Contract Compliance Specialist
FMS, Purchasing Division
817-392-[xxxx]-Direct
817-392-8440-Fax
I hereby acknowledge receipt of the Contract Renewal Notice for CSC No.[xxxxx]for a one year period ending on new
[Expiration Date].
By: Date:
Printed Name and Title
Signature
CITY OF FORT WORTH: ATTEST:
Fernando Costa,Assistant City Manager Mary J. Kayser,City Secretary
Date: M&C No. N/A
RECOMMENDED BY:
[namel Assistant Library Director
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,
including ensuring all performance and reporting requirements.
[name],Assistant Library Director
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EXHIBIT E
VERIFICATION OF SIGNATURE AUTHORITY
Full Legal Name of Vendor: Cengage Learning
Legal Address: 27500 Drake Road
Farmington, Michigan 48331-3535
Service(s)to be provided: Chilton Library
Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or
positions have the authority to legally bind the Vendor and to execute any agreement, amendment or
change order on behalf of the Vendor. Such binding authority has been granted by proper order,
resolution, ordinance or other authorization of Vendor. The City is fully entitled to rely on the warranty and
representation set forth in this Form in entering into any agreement or amendment with Vendor. Vendor
will submit an updated Form within ten (10) business days if there are any changes to the signatory
authority. The City is entitled to rely on any current executed Form until it receives a revised Form that
has been properly executed by the Vendor.
1. Name: Brian Risse
Position:VP Sales Public Libraries
Signature
2. Name: Jennifer Fritsch
Position: VP Sales School Sales
Signature
3. Name: Brian McDonough
Position: SVP North America Sales
Signature
Name:
Signature f Pre4R*ut/G%ft0l0
SVP, General Man r- Gale
Other Title:
Date: ell
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