HomeMy WebLinkAboutContract 51348 CITY SECRETARY S �A Q
CONTRACT NO. s
VENDOR SERVICES AGREEMENT
Agilent Technologies,Inc.
This VENDOR SERVICES AGREEMENT ("Agreement") is made and entered into by and
between the CITY OF FORT WORTH("City"),a Texas home rule municipal corporation,acting by and
through Jesus J. Chapa, its duly authorized Assistant City Manager, and Agilent Technologies, Inc.
("Vendor"), a Delaware Corporation, and acting by and through Mike McMullen, its duly authorized
President,each individually referred to as a"party"and collectively referred to as the"parties."
AGREEMENT DOCUMENTS:
The Agreement documents shall include the following:
1. This Vendor Services Agreement;
2. Exhibit A—Scope of Services;
3. Exhibit B—Price Schedule; and
4. Exhibit C—Verification of Signature Authority Form.
Exhibits A,B and C,which are attached hereto and incorporated herein,are made a part of this Agreement
for all purposes. In the event of any conflict between the terms and conditions of Exhibits A,B or C and
the terms and conditions set forth in the body of this Agreement,the terms and conditions of this Agreement
shall control.
1. SCOPE OF SERVICES.
Vendor shall provide a cellular phone digital forensics system for the City of Fort Worth (City)
Police Department(FWPD). Exhibit"A,"- Scope of Services more specifically describes the services to
be provided hereunder.
2. TERM.
This Agreement shall begin on June 1, 2018 ("Effective Date")and shall expire on May 31,2019
("Expiration Date"),unless terminated earlier in accordance with this Agreement("Initial Term"). Upon
the expiration of the Initial Term, the Agreement shall renew automatically under the same terms and
conditions for up to four(4)one-year renewal periods,unless City or Vendor provides the other party with
notice of non-renewal at least 30 days before the expiration of the Initial Term or renewal period.
3. COMPENSATION.
City shall pay Vendor in accordance with the fee schedule of Vendor personnel who perform
services under this Agreement in accordance with the provisions of this Agreement and Exhibit`B,"—Price
Schedule. Total payment made under this Agreement for the first year by City shall be in an amount up
to Forty Four Thousand Nine Hundred Eighty One Dollars and Seventy Five Cents ($44,981.75).
Vendor shall not perform any additional 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.
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4. TERMINATION.
4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for any
reason by providing the other party with 30 days' written notice of termination.
4.2 Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated
by City in any fiscal period for any payments due hereunder, 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 City of any kind whatsoever, except as to the portions of the
payments herein agreed upon for which funds have been appropriated.
4.3 Duties and Obligations of the Parties. In the event that this Agreement is terminated prior
to the Expiration Date, City shall pay Vendor for services actually rendered up to the effective date of
termination and Vendor shall continue to provide City with services requested by 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 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 City in a machine readable
format or other format deemed acceptable to City.
5. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION.
5.1 Disclosure of Conflicts. Vendor hereby warrants to 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 City in writing.
5.2 Confidential Information.Vendor,for itself and its officers,agents and employees,agrees
that it shall treat all information provided to it by City ("City Information") as confidential and shall not
disclose any such information to a third party without the prior written approval of City.
5.3 Unauthorized Access.Vendor shall store and maintain City Information in a secure manner
and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in
any way.Vendor shall notify City immediately if the security or integrity of any City Information has been
compromised or is believed to have been compromised,in which event,Vendor shall,in good faith,use all
commercially reasonable efforts to cooperate with City in identifying what information has been accessed
by unauthorized means and shall fully cooperate with City to protect such City Information from fiirther
unauthorized disclosure.
6. RIGHT TO AUDIT.
Vendor agrees that City shall,until the expiration of three(3)years after final payment under this
contract,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.
Vendor Services Agreement—Agilent Technologies Page 2 of 16
7. INDEPENDENT CONTRACTOR.
It is expressly understood and agreed that Vendor shall operate as an independent contractor as to
all rights and privileges and work performed under this Agreement, and not as agent, representative or
employee of 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, consultants and
subVendors. Vendor acknowledges that the doctrine of respondeat superior shall not apply as between
City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants,
Vendors and subVendors. 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 City shall in no way
be considered a Co-employer or a Joint employer of Vendor or any officers,agents,servants,employees or
subVendor of Vendor. Neither Vendor, nor any officers, agents, servants, employees or subVendor of
Vendor shall be entitled to any employment benefits from 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 subVendor.
8. LIABILITY AND INDEMNIFICATION.
8.1 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 OMISSION(S),
MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS,
SERVANTS OR EMPLOYEES.
8.2 GENERAL INDEMNIFICATION- VENDOR HEREB Y CO VENANTS AND A GREES
TO INDEMNIFY,HOLD HARMLESS AND DEFEND CITY,ITS OFFICERS,AGENTS,SER VANTS
AND EMPLOYEES,FROMAND A GAINSTANYAND ALL CLAIMS OR LAWSUITS OFANYKIND
OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR
LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY
RESUL TING LOST PROFITS)AND/OR PERSONAL INJURY,INCL UDING DEATH, TO ANYAND
ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE
EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF
VENDOR,ITS OFFICERS,AGENTS,SERVANTS OR EMPLOYEES.
8.3 INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to defend,
settle, or pay, at its own cost and expense, any claim or action against City for infringement of any
patent, copyright,trade mark, trade secret,or similar property right arising from City's use of the
software and/or documentation in accordance with this Agreement, it being understood that this
agreement to defend, settle or pay shall not apply if City modifies or misuses the software and/or
documentation.So long as Vendor bears the cost and expense of payment for claims or actions against
City pursuant to this section,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 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 City for infringement arising under this
Agreement, 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 Services Agreement—Agilent Technologies Page 3 of 16
Vendor shall fully participate and cooperate with 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, City's assumption of payment of costs or
expenses shall not eliminate Vendor's duty to indemnify City under this Agreement. If the software
and/or documentation 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 software and/or documentation;or(b)modify the software and/or documentation
to make it non-infringing, provided that such modification does not materially adversely affect
City's authorized use of the software and/or documentation; or (c) replace the software and/or
documentation with equally suitable, compatible, and functionally equivalent non-infringing
software and/or documentation at no additional charge to City; or (d) if none of the foregoing
alternatives is reasonably available to Vendor terminate this Agreement,and refund all amounts paid
to Vendor by City,subsequent to which termination City may seek any and all remedies available to
City under law.
9. ASSIGNMENT AND SUBCONTRACTING.
9.1 Assig u,r Hent• Vendor shall not assign or subcontract any of its duties,obligations or rights
under this Agreement without the prior written consent of City.If City grants consent to an assignment,the
assignee shall execute a written agreement with City and Vendor under which the assignee agrees to be
bound by the duties and obligations of Vendor under this Agreement.Vendor and Assignee shall be jointly
liable for all obligations of Vendor under this Agreement prior to the effective date of the assignment.
9.2 Subcontract. If City grants consent to a subcontract, sub Vendor shall execute a written
agreement with Vendor referencing this Agreement under which sub Vendor shall agree to be bound by the
duties and obligations of Vendor under this Agreement as such duties and obligations may apply. Vendor
shall provide City with a fully executed copy of any such subcontract.
10. INSURANCE.
Vendor shall provide City with certificate(s) of insurance documenting policies of the following
types and minimum coverage limits that are to be in effect prior to commencement of any work pursuant
to this Agreement:
10.1 Coverage and Limits
(a) Commercial General Liability:
$1,000,000- Each Occurrence
$2,000,000- Aggregate
(b) Automobile Liability:
$1,000,000- Each occurrence on a combined single limit basis
Coverage shall be on any vehicle used by Vendor, its employees, agents,
representatives in the course of providing services under this Agreement. "Any
vehicle"shall be any vehicle owned,hired and non-owned.
Vendor Services Agreement—Agilent Technologies Page 4 of 16
(c) Worker's Compensation:
Statutory limits according to the Texas Workers' Compensation Act or any other
state workers' compensation laws where the work is being performed
Employers' liability
$100,000- Bodily Injury by accident;each accident/occurrence
$100,000- Bodily Injury by disease; each employee
$500,000- Bodily Injury by disease;policy limit
10.2 General Requirements
(a) The commercial general liability and automobile liability policies shall name 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.
(b) The workers' compensation policy shall include a Waiver of Subrogation (Right
of Recovery)in favor of City.
(c) A minimum of Thirty (30) days' notice of cancellation or reduction in limits of
coverage shall be provided to 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 Street,Fort Worth,Texas 76102,with copies to the Fort
Worth City Attorney at the same address.
(d) The insurers for all policies must be licensed and/or approved to do business in the
State of Texas.All insurers must have a minimum rating of A-VII in the current
A.M.Best Key Rating Guide,or have reasonably equivalent financial strength and
solvency to the satisfaction of Risk Management. If the rating is below that
required,written approval of Risk Management is required.
(e) Any failure on the part of City to request required insurance documentation shall
not constitute a waiver of the insurance requirement.
(f) Certificates of Insurance evidencing that Vendor has obtained all required
insurance shall be delivered to the City prior to Vendor proceeding with any work
pursuant to this Agreement.
11. COMPLIANCE WITH LAWS,ORDINANCES,RULES AND REGULATIONS.
Vendor agrees that in the performance of its obligations hereunder, it shall comply with all
applicable federal, state and local laws, ordinances,rules and regulations and that any work it produces in
connection with this Agreement will also comply with all applicable federal, state and local laws,
ordinances, rules and regulations. If City notifies Vendor of any violation of such laws, ordinances, rules
or regulations,Vendor shall immediately desist from and correct the violation.
Vendor Services Agreement—Agilent Technologies Page 5 of 16
12. NON-DISCRIMINATION COVENANT.
Vendor, for itself, its personal representatives, assigns, subVendors 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, SUBVENDORSS OR SUCCESSORS IN INTEREST,VENDOR
AGREES TO ASSUME SUCH LLABILITY AND TO INDEMNIFY AND DEFEND CITY AND
HOLD CITY HARMLESS FROM SUCH CLAIM.
13. 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 CITY: To VENDOR:
City of Fort Worth Agilent Technologies,Inc.
Attn:Jay Chapa,Assistant City Manager Attn:Zachary Dolphin
200 Texas Street 2850 Centerville Road
Fort Worth,TX 76102-6314 Wilmington, DE 19808
Facsimile: (817)392-8654 Facsimile: (302)633-8954
With copy to Fort Worth City Attorney's Office at
same address
14. SOLICITATION OF EMPLOYEES.
Neither 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.Notwithstanding the foregoing, this provision shall not
apply to an employee of either party who responds to a general solicitation of advertisement of employment
by either party.
15. GOVERNMENTAL POWERS.
It is understood and agreed that by execution of this Agreement,City does not waive or surrender
any of its governmental powers or immunities.
16. NO WAIVER.
The failure of 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 City's or Vendor's
respective right to insist upon appropriate performance or to assert any such right on any future occasion.
Vendor Services Agreement—Agilent Technologies Page 6 of 16
17. GOVERNING LAW/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 pursuant to 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.
18. 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.
19. FORCE MAJEURE.
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, 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.
20. HEADINGS NOT CONTROLLING.
Headings and titles used in this Agreement are for reference purposes only, shall not be deemed a
part of this Agreement,and are not intended to define or limit the scope of any provision of this Agreement.
21. REVIEW OF COUNSEL.
The parties acknowledge that each party and its counsel have reviewed and revised 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 A,B,and C.
22. AMENDMENTS/MODIFICATIONS/EXTENSIONS.
No amendment,modification,or extension of this Agreement shall be binding upon a party hereto
unless set forth in a written instrument,which is executed by an authorized representative of each party.
23. ENTIRETY OF AGREEMENT.
This Agreement, including Exhibits A,B and C,contains the entire understanding and agreement
between 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.
24. 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.
Vendor Services Agreement—Agilent Technologies Page 7 of 16
25. WARRANTY OF SERVICES.
Vendor warrants that its services will be of a high 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 with the warranty,or
(b)refund the fees paid by City to Vendor for the nonconforming services.
26. IMMIGRATION NATIONALITY ACT.
Vendor shall verify the identity and employment eligibility of its employees who perform work
under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon
request by City, Vendor shall provide City with copies of all 1-9 forms and supporting eligibility
documentation for each employee who performs work under this Agreement. Vendor shall adhere to all
Federal and State laws as well as establish appropriate procedures and controls so that no services will be
performed by any Vendor employee who is not legally eligible to perform such services. VENDOR
SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES,
LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR,
VENDOR'S EMPLOYEES, SUBCONTRACTORS,AGENTS, OR LICENSEES. City,upon written
notice to Vendor, shall have the right to immediately terminate this Agreement for violations of this
provision by Vendor.
27. OWNERSHIP OF WORK PRODUCT.
City shall be the sole and exclusive owner of all reports, work papers, procedures, guides, and
documentation, created, published, displayed, and/or produced in conjunction with the services provided
under this Agreement(collectively, "Work Product"). Further,City shall be the sole and exclusive owner
of all copyright,patent, trademark, trade secret and other proprietary rights in and to the Work Product.
Ownership of the Work Product shall inure to the benefit of City from the date of conception,creation or
fixation of the Work Product in a tangible medium of expression (whichever occurs first). Each
copyrightable aspect of the Work Product shall be considered a"work-made-for-hire" within the meaning
of the Copyright Act of 1976, as amended. If and to the extent such Work Product, or any part thereof, is
not considered a "work-made-for-hire" within the meaning of the Copyright Act of 1976, as amended,
Vendor hereby expressly assigns to City all exclusive right, title and interest in and to the Work Product,
and all copies thereof,and in and to the copyright,patent,trademark,trade secret,and all other proprietary
rights therein, that City may have or obtain, without further consideration, free from any claim, lien for
balance due,or rights of retention thereto on the part of City.
28. SIGNATURE 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 hereto,
may be executed by any authorized representative of Vendor whose name,title and signature is affixed on
the Verification of Signature Authority Form,which is attached hereto as Exhibit"C". Each party is fully
entitled to rely on these warranties and representations in entering into this Agreement or any amendment
hereto.
Vendor Services Agreement—Agilent Technologies Page 8 of 16
29. CHANGE IN COMPANY NAME OR OWNERSHIP
Vendor shall notify City's Purchasing Manager, in writing, of a company name, ownership, or
address change for the purpose of maintaining updated City records.The president of Vendor or authorized
official must sign the letter. A letter indicating changes in a company name or ownership must be
accompanied with supporting legal documentation such as an updated W-9,documents filed with the state
indicating such change, copy of the board of director's resolution approving the action, or an executed
merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact
future invoice payments.
30. PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL
Vendor acknowledges that in accordance with Chapter 2270 of the Texas Government Code, the
City is prohibited from entering into a contract with a company for goods or services unless the contract
contains a written verification from the company that it:(1)does not boycott Israel;and(2)will not boycott
Israel during the term of the contract. The terms"boycott Israel"and"company"shall have the meanings
ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract,
Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1)
does not boycott Israel;and (2)will not boycott Israel during the term of the contract.
lk INS WHEREOF, the parties hereto have executed this Agreement in multiples this
�5 day of_T
,2018.
(signature page follows)
Vendor Services Agreement—Agilent Technologies Page 9 of 16
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
j By signing I acknowledge that I am the person
responsible for the monitoring and administration of
By. this contract,including ensuring all performance and
Name: Jesus J.Chapa reporting requirements.
Title: Assistant City Manager
Dater �l/�' By: ,
Name: Michael Ward
APPROVAL RECQMME DED: Title: Forensic Division Manager
APPROVED AS TO FORM AND LEGALITY:
By: raC a
Name: Joel F.Fitz4 Ve
d
Title: Chief of Pool By. ,000o A
N e: Joh t B. Str g
ATTEST: 1tle: Assistan�ty Attorney
v o R TNTRACT AUTHORIZATION:
C. Not Applicable
By:
%�-
arae: ays
Title: City ecre v' _
VENDOR:
Agilent Technolo ' nc.
By:
Name: Tom tenton
Title: Bids Technical Response Specialist
t
Date:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH9 TX
Vendor Services Agreement -Agilent Technologies Page 10 of 16
EXHIBIT A
SCOPE OF SERVICES
The Vendor shall provide all necessary labor,material,and equipment to provide maintenance on Agilent
Gas Chromatograph-Mass Spectrophotometer equipment for the FWPD.
The Vendor shall be an ISO 9001:2008 certified source for Agilent Technologies Inc. factory-authorized
service.
Unit prices shall include all associated costs,not limited to delivery,fuel and handling charges.No
additional charges will be accepted or paid by the City.
Additional items of the same general category,and that are not already on the Agreement,may be added
such as consumables.
Advantage Crosslab Silver Maintenance Specifications
•The Vendor shall provide all original equipment manufacturer(OEM)parts,factory authorized labor
and travel expenses.
•The Vendor shall provide factory recommended hardware/software upgrades and service notes.
• The Vendor shall provide factory authorized escalation services to resolve difficult problems.
•The following systems shall be serviced: • GCMS#1 -CRIMELABMS#1 —CROSSLAB
SILVER"EXTENDED"The coverage period shall begin June 1 and end on May 31 of the
following year.
•GCMS#2-CRIMELABMS#2—CROSSLAB SILVER"EXTENDED"The coverage period
shall begin June 1 and end on May 31 of the following year.
•GCMS#3 -CRIMELABMS#3—CROSSLAB SILVER The coverage period shall begin June 1
and end on May 31 of the following year.
•GCMS-#4—CRIMELABMS#4—CROSSLAB SILVER The coverage period shall begin March
15 and end on March 14 of the following year.
•GCMS#5—CRIMELABMS#5—CROSSLAB SILVER The coverage period shall begin June 1
and end on May 31 of the following year
18-0460 Vendor Services Agreement• Exhibit C Page 11 of 16
EXHIBIT B
PRICE LIST
Item# System Serial Model Service Description EGS Qty Start date/ Total
Handle Number Description End date if Price
different from (USD)
SC Period
1 CRIMELABMS# 5973T GCMS System CROSSLAB SILVER- 03/31/2013 1 12,408.00
2 EXTENDED
CN40835153 7683 Autoinjector 10/31/2014
module
CN10425070 6890 Plus GC system 03/31/2013
US41710356 5973 Inert MSO 11/30/2013
Standard-Turbo EI
Mainfrm
CN41728711 7683 Autosampler 09/30/2017
tray module
2 CRIMELABMS# 5973T GCMS System CROSSLAB SILVER- 03/31/2013 1 12,408.00
1 EXTENDED
US6015612 Ion Gauge Controller 01/31/2024
US00038060 6890 Plus GC system 03/31/2013
US03360450 5973 Inert MSO 11/30/2013
Perform Turbo EI
Mainfrm
US63815252 7683 Autoinjector 10/31/2014
module
US93716171 7683 Autosampler 09/30/2017
tray module
3 CRIMELABMS# GCMS 5975 Turbo CROSSLAB SILVER 10/31/2014 1 9,864.00
3 System
CN53536369 7683 Autosampler 09/30/2017
tray module
US60532537 5975C inert XL MSG 12/31/2020
Perf Turbo EI Mnfr.
CN61732720 7683 Autoinjector 10/31/2014
module
CN10607028 6890N Network GC 12/31/2017
System
4 GRIMELAB GCMS 5977 Turbo CROSSLAB SILVER 09/30/2023 1 10,128.00
�MS#5 System
CN14070028 7693A Tray,150 Vial
CN14133104 Agilent 7890B GC for
MS with SSL inlet
CN14030012 7693A Autoinjector
USI 4161-213 5977A Inert MSG EI 09/30/2023
Vendor Services Agreement—Agilent Technologies Page 12 of 16
Item# System Serial Model Service Description EGS Qty Start date / Total
Handle Number Description End date if Price
different from (USD)
SC Period
Turbo Pum
5 CRIMELAB MS GCMS 5975 Turbo CROSSLAB SILVER 09/30/2017 1 9,864.00
4 System
CN10824020 Agilent 7890A Series 06/30/2021
GC Custom
G31A5668 Ion Gauge Controller 04/30/2024
for use w/5975
MSD
US81829472 5975C inert MSD 12/31/2020
Std.turbo EI
mainframe
GN81948425 7683 Autosampler 09/30/2017
tray module
6 CRIMELABMS# 5973T GCMS System LSCA SOFTWARE 03/31/2013 1 311.04
2 SERVICES
CN40835153 7683 Autoinjector 10/31/2014
module
CN10425070 6890 Plus GC system 03/31/2013
US41710356 5973 Inert MSD 11/30/2013
Standard-Turbo EI
Mainfrm
CN41728711 7683 Autosampler 09/30/2017
tray module
Line Item Note:6 1 year of SW Phone Support
7 CRIMELABMS# 5973T GCMS System LSCA SOFTWARE 03/31/2013 1 311.04
1 SERVICES
US6015612 Ion Gauge Controller 01/31/2024
US00038060 6890 Plus GC system 03/31/2013
US03360450 5973 Inert MSD 11/30/2013
Perform Turbo EI
Mainfrm
US03815252 7683 Autoinjector 10/31/2014
module
US93716171 7683 Autosampler 09/30/2017
tray module
Line Item Note:7 1 year of SW Phone Support
8 CRIMELABMS# GCMS 5975 Turbo LSCA SOFTWARE 10/31/2014 1 311.04
Vendor Services Agreement—Agilent Technologies Page 13 of 16
Item# System Serial Model Service Description EGS Qty Start date/ Total
Handle Number Description End date if Price
different from (USD)
SC Period
3 System SERVICES
CN53536369 7683 Autosampler 09/30/2017
tray module
US60532537 5975C inert XL MSD 12/31/2020
Perf Turbo EI Mnfr.
CN61732720 7683 Autoinjector 10/31/2014
module
CN10607028 689ON Network GC 12/31/2017
System
Line Item Note:8 1 year of SW Phone Support
9 CRIMELAB GCMS 5977 Turbo LSCA SOFTWABE 09/30/2023 1 311.04
MS#5 System SERVICES
CN14070028 7693A Tray,150 Vial
CN14133104 Agilent 78908 GC for
MS with SSL inlet
CN14030012 7693A Autoinjector
US14161-213 5977A Inert MSD EI 09/30/2023
Turbo Pump
Line Item Note:9 1 year of SW Phone Support
10 CR
IMELAB BMS GCMS 5975 Turbo LSCA SOFTWARE 09/30/2017 1 311.04
4 System SERVICES
CNI 0824020 Agilent 7890A Series 06/30/2021
GC Custom
G31A5668 Ion Gauge Controller 04/30/2024
for use w/5975
MSD
US81829472 5975C inert MSD 12/31/2020
Std.turbo EI
mainframe
CN81948425 7683 Autosampler 09/30/2017
tray module
Line Item Note:10 1 year of SW Phone Support
Total Amount before Discount 56,227.20
Discount-Region/Country -11,245.4
Total before Tax 44,981.75
Vendor Services Agreement—Agilent Technologies Page 14 of 16
Sales Tax 0.000% 0.00
Total(USD) 44,981.75
EGS=End of Guaranteed Support for earliest module
Summary of Charges:
Note:These prices reflect additions,deletions and warranties.
Year. Invoice Period: Prices by Invoice Period:
10/01/2018-09/30/2019 44,981.75
Notes:
Amount excludes any applicable taxes.Applicable taxes will be separately stated on the invoice at time of billing.
Vendor Services Agreement—Agilent Technologies Page 15 of 16
VERIFICATION OF SIGNATURE AUTHORITY
AGILENT TECHNOLOGIES,INC.
2850 CENTERVILLE ROAD
WILMINGTON,DE 19808
Vendor hereby agrees to provide City with independent audit basic financial statements, but also the fair
presentation of the financial statements of individual funds.
Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals
and/or positions have the authority to legally bind Vendor and to execute any agreement, amendment or
change order on behalf of Vendor. Such binding authority has been granted by proper order, resolution,
ordinance or other authorization of Vendor.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. City is
entitled to rely on any current executed Form until it receives a revised Form that has been properly executed
by Vendor.
I. Name:Tom Fen.on n
Position: echn' Response S ialist
Signature
2. Name:
Position:
Signature
3. Name:
Position:
Signature
Name:
Signature of President/CEO
Other Title:
Date:
Vendor Services Agreement—Agilent Technologies Page 16 of 16