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HomeMy WebLinkAboutContract 39605CITY SECRETARY CONTRACT NO, PROFESSIONAL SERVICES AGREEMENT This PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into by and between the CITY OF FORT WORTH (the "City' or "Client"), a home rule municipal corporation situated in portions of Tarrant, Denton and Wise Counties, Texas, acting by and through Karen L. Montgomery, its duly authorized Assistant City Manager, and TEKsystems Global Services, LLC ("Consultant" or "TEKsystems"), a Maryland Limited Liability Company and acting by and through Norman Smith, its duly authorized Business Development Manager, 1. SCOPE OF SERVICES. Consultant hereby agrees to provide the City with professional consulting services for the purpose of validating the performance benchmarks of the Oracle's PeopleSoft Enterprise modules for the Human Resources and Payroll, such services being more specifically described in "Exhibit A," which is attached hereto and incorporated for all purposes incident to this Agreement. 2. TERM. This Agreement shall commence upon the last date that both the City and Consultant have executed this Agreement ("Effective Date") and shall continue in full force and effect until completion of all services contemplated herein, but no later than ninety (90) days after the effective date, unless extended by the parties or terminated earlier in accordance with the provisions of this Agreement. 3. COMPENSATION. The City shall pay Consultant an amount not to exceed $66,945.00 in accordance with the provisions of this Agreement. This amount shall include any and all amounts for travel, lodging, and living expenses. Consultant 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 Consultant not specified by this Agreement unless the City first approves such expenses in writing. 4. TERMINATION. 4.1. Written Notice. The City or Consultant 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 the City in any fiscal period for any payments due hereunder, City will notify Consultant 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 shall have been appropriated. 4.3 Duties and Obligations of the Parties. In the event that this Agreement is terminated prior to the Expiration Date, the City shall pay Consultant for services actually rendered up to the effective date of termination and Consultant shall continue to provide the City with services requestedthe C ity and accordance with this Agreement up to the effective date of termination. OFFICIAL RECORD Professional Services Agreement TekSystems Global Services Page 1 of 11 CITY SECRETARY Consultant hereby warrants to the City that Consultant has made full disclosure in writing of any existing or potential conflicts of interest related to Consultant's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement, Consultant hereby agrees immediately to make full disclosure to the City in writing. Consultant, for itself and its officers, agents and employees, further agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Consultant 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. Consultant shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised. Consultant agrees that the City shall, until the expiration of three (3) years after final payment under this contract, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records of the consultant involving transactions relating to this Contract at no additional cost to the City. Consultant agrees that the City shall have access during normal working hours to all necessary Consultant 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 Consultant reasonable advance notice of intended audits. Consultant 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 reasonable notice of intended audits. It is expressly understood and agreed that Consultant 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, Consultant 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. Consultant acknowledges that the doctrine of respondent superior shall not apply as between the City, its officers, agents, servants and employees, and Consultant, its officers, agents, employees, servants, contractors and subcontractors. Consultant further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Consultant. >�/T�I�i�'/_1r<171�1�7�►1111yLrT��L�7r•� CONSULTANT 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 CONSULTANT, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. CONSULTANT COVENANTS AND AGREES TO, AND DOES HEREBY, INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS FOR EITHER PROPERTY DAMAGE Professional Services Agreement TekSystems Global Services Page 2 of 11 DAMAGENJURY, INCLUDING DEATH, AND • TANGIBLE PROPERTY CAUSED BY MAXIMUMABARISING OUT •:.:: O. RELATED TO THIS kGREEMENT FOR ANY CLAIM, WHETHER IN TORT OR CONTRACT SHALL BE LIMITED TO TWO =IUNDRED THOUSAND, D' AND THIRTY 11 TEKsystems agrees to defend, settle, or pay, at its own cost and expense, any claim or action against the City for infringement of any patent, copyright, trade secret, or similar property right arising from City's use of the software in accordance with this agreement. TEKsystems 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, and City agrees to cooperate with it in doing so. City agrees to give TEKsystems timely written notice of any such claim or action, with copies of all papers City may receive relating thereto. If the software 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, TEKsystems shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the software; or (b) modify the software to make it non -infringing, provided that such modification does not materially adversely affect City's authorized use of the software; or (c) replace the software with equally suitable, compatible, and functionally equivalent non -infringing software at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to TEKsystems, terminate this agreement and refund to City the payments actually made to TEKsystems under this agreement. Consultant 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 Consultant under which the assignee agrees to be bound by the duties and obligations of Consultant under this Agreement. The Consultant 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 Consultant referencing this Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the Consultant under this Agreement as such duties and obligations may apply. The Consultant shall provide the City with a fully executed copy of any such subcontract. 10. INSURANCE. Consultant shall provide the City with certificates) of insurance documenting policies of the following minimum coverage limits that are to be in effect prior to commencement of any work pursuant Professional Services Agreement TekSystems Global Services Page 3 of 11 to this Agreement: 10.1 Coverage and Limits (a) Commercial General Liability $1,000,000 Each Occurrence $1,000,000 Aggregate (b) Automobile Liability $1,000,000 Each occurrence on a combined single limit basis Coverage shall be on any vehicle used by the Consultant, its employees, agents, representatives in the course of the providing services under this Agreement. "Any vehicle" shall be any vehicle owned, hired and non -owned (c) Worker's Compensation -Statutory limits Employer's liability $100,000 Each accident/occurrence $100;000 Disease - per each employee $500,000 Disease - policy limit This coverage may be written as follows: Workers' Compensation and Employers' Liability coverage with 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 $100,000 each accident/occurrence, $500,000 bodily injury disease policy limit and $100,000 per disease per employee (d) Technology Liability (Errors &Omissions) $1,000,000 Each Claim Limit $1,000,000 Aggregate Limit Technology coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, or a separate policy specific to Technology E&O. Either is acceptable if coverage meets all other requirements. Coverage shall be claims -made, and maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance shall be submitted to the City to evidence coverage. 10.2 General Requirements (a) The commercial general liability and automobile liability policies shall name the City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. (b) The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of the City of Fort Worth. (c) 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, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the 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 Professional Services Agreement TekSystems Global Services Page 4 of 11 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 the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that the Consultant has obtained all required insurance shall be delivered to the City prior to Consultant proceeding with any work pursuant to this Agreement. 11.1 Performance of Services. TEKsystems warrants that it shall perform those Services described in the applicable fully executed SOW(s) attached to this Agreement in a workmanlike and professional manner, consistent with the general standards applicable to the information technology consulting industry. 11.2 Acts to Void Warranty. The warranties set forth in this Section 11 shall be void as to modifications to the deliverables in the SOW which result from: (i) the acts or omissions of persons who are not employees or agents of TEKsystems, (ii) revisions or changes to the code (object or source) affected by the TEKsystems modifications without the prior written approval of TEKsystems, or (iii) errors caused by changes subsequent to TEKsystems modifications to data feeds from or changes subsequent to TEKsystems modifications to interfaces to other applications software with which the Client Software has connectivity. 11.3 Use of Information from Client and Use of Third Party Software. The scope of the Services provided by TEKsystems pursuant to this SOW are, in whole or in part, dependent upon (i) the information and parameters provided by Client, and/or (ii) the assessment report provided from the use of software licensed by or for Client and provided to TEKsystems in the course of performing Services hereunder. TEKSYSTEMS MAKES NO REPRESENTATIONS AND/OR WARRANTIES OF ANY KIND WITH RESPECT TO: (1) THE PERFORMANCE OF TEKSYSTEMS' SERVICES AS IT RELATES TO RELIANCE UPON INFORMATION RECEIVED FROM A THIRD PARTY, EXCEPT AS EXPRESSLY SET FORTH IN SECTION 11.1 ABOVE; (II) SUCH SOFTWARE, INCLUDING, BUT NOT LIMITED TO THE ACCURACY, RELIABILITY OF THE INFORMATION, FUNCTIONALITY OR SUITABILITY, OR THE RESULTS OBTAINED FROM THE USE OF SUCH SOFTWARE; AND (III) THE IMPACT SUCH INFORMATION OR SOFTWARE MAY HAVE ON THE SERVICES PROVIDED BY TEKSYSTEMS. 11.4 Disclaimer. THE WARRANTIES SET FORTH IN THIS SOW ARE IN LIEU OF ALL OTHER WARRANTIES, WHETHER ORAL OR WRITTEN, EXPRESS OR IMPLIED. TEKSYSTEMS MAKES NO CLAIMS, REPRESENTATIONS, OR WARRANTIES REGARDING ANY THIRD -PARTY HARDWARE, SOFTWARE, SYSTEMS OR PRODUCTS LICENSED OR SOLD DIRECTLY TO CLIENT BY A THIRD PARTY AND CLIENT ACKNOWLEDGES THAT ANY WARRANTIES FOR THIRD -PARTY HARDWARE, SOFTWARE, SYSTEMS OR PRODUCTS ARE MADE SOLELY BY THE OWNERS AND VENDORS OF SUCH THIRD PARTY HARDWARE, SOFTWARE, SYSTEMS, AND PRODUCTS. ANY IMPLIED WARRANTIES, INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ARE DISCLAIMED. SOFTWARE AND TECHNICAL INFORMATION IS LICENSED, IF AT ALL, "AS IS" AND WITH ALL FAULTS. THE AGENTS, PERSONNEL AND EMPLOYEES OF TEKSYSTEMS ARE NOT AUTHORIZED TO MAKE MODIFICATIONS TO THIS WARRANTY, OR ADDITIONAL WARRANTIES BINDING ON TEKSYSTEMS ABOUT OR FOR PRODUCTS WHICH MAY RESULT FROM THIS SOW, ACCORDINGLY, ADDITIONAL STATEMENTS FROM AN OFFICER OF TEKSYSTEMS DO NOT CONSTITUTE WARRANTIES AND SHOULD NOT BE RELIED UPON. THE WARRANTIES SET FORTH IN THIS SOW AND THE STATUTE OF LIMITATIONS SHALL RUN CONCURRENTLY WITH ANY ACCEPTANCE Professional Services Agreement TekSystems Global Services Page 5 of 11 PERIOD. THE WARRANTIES SET FORTH IN THIS SOW ARE NOT TRANSFERABLE. NO SUIT, LITIGATION, OR ACTION SHALL BE BROUGHT BASED ON THE ALLEGED BREACH OF THE WARRANTIES SET FORTH IN THIS SOW OR ANY IMPLIED WARRANTIES MORE THAN ONE YEAR AFTER THE DATE OF DELIVERY. Consultant agrees to comply with all applicable federal, state and local laws, ordinances, rules and regulations. If the City notifies Consultant of any violation of such laws, ordinances, rules or regulations, Consultant shall immediately desist from and correct the violation. Consultant, for itself, its personal representatives, assigns, subcontractors and successors in interest, as part of the consideration herein, agrees that in the performance of Consultant'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 Consultant, its personal representatives, assigns, subcontractors or successors in interest, Consultant agrees to assume such liability and to indemnify and defend the City and hold the City harmless from such claim. 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/IT Solutions 1000 Throckmorton Fort Worth TX 76102-6311 Facsimile: (817) 392-8654 To CONSULTANT: Ken Brunetti TEKsystems Global Services, LLC 7437 Race Road Hanover, MD 21076 Neither the City nor Consultant 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. The foregoing restriction shall not apply to the employment of any person who responds to any general recruitment advertisement by a party in the normal course of business. It is understood and agreed that by execution of this Agreement, the City does not waive or surrender any of its governmental powers. �6. NO WAIVER. The failure of the City or Consultant 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 Consultant's respective right to insist upon appropriate performance or to assert any such right on any future occasion. Professional Services Agreement TekSystems Global Services Page 6 of 11 1 I GOVERNING LAW / VENUE. This Agreement shall be construed in accordance with the internal 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. 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. The City and Consultant 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. Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 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 hereto. No extension, modification or amendment of this Agreement shall be binding upon a party hereto unless such extension, modification, or amendment is set forth in a written instrument, which is executed by an authorized representative and delivered on behalf of such party. This Agreement, including the schedule of exhibits attached hereto and any documents incorporated herein by reference, contains the entire understanding and agreement between the City and Consultant, 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. 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. The other party is fully entitled to rely on this warranty and representation into this Agreement. Professional Services Agreement TekSystems Global Services Page 7 of 11 25. CONFLICTS. In the event of a conflict between the terms of this Agreement and the SOW, the terms of this Agreement shall take precedence. In the event of a conflict between the terms of the SOW and any Change Order, the terms of the Change Order shall control. [SIGNATURE PAGE FOLLOWS] Professional Services Agreement TekSystems Global Services Page 8 of 11 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiples this 9th day of December, 2009. CITY OF FORT WORTH: Karen L. Montgomery U Assistant City Manager )ate: Date: ATT By: Marty Hendri� City Secretary CONTRACT AUTHORIZATION: M&C: C-23930 Approved: 12/8/09 APPROVED AS TO FORM AND LEGALITY: By: Maleshia B. Farmer Assistant City Attorney Professional Services Agreement TekSystems Global Services Page 9 of 11 TEKSYSTEMS GLOBAL SERVICES LLC: Name: Norm Smith Title: Business Development Management Date: 12/09/2009 ATTEST: By: OFFICIAL RECORD C{TY SECRETARY FT. WORTH. TX "0' Professional Services Agreement TekSystems Global Services Page 2 of 11 • ••. T E services, 11c City of Fort Worth Contact 3 TEKsystems Contacts 3 Proprietary Statement 4 Introduction ur e n c e Approachr nc Profile Phase 1- Staging Phase 5 Phase II - Execution Phase 6 r j ct liv ra les n r r uc Project Team 1 Project Schedule 1 Activity Detail by Phase 11 r ject ric n illin Schedule 1 Billing Schedule 12 Invoices, Expenses, Payment and Fees 12 Assumptions 1 Dependencies 1 Changentr l 1 Ficceptance procedures 1 Escalation Procedures 1 Statement of Work Acceptance 16 DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 2 Assistant Director —Information Technology Solutions City of Fort Worth 1000 Throckmorton Ft. Worth, TX 76102 Telephone: 817.392.8435 Fax: 817.392.8654 Email: Mai.tran@fortworthgov.org Business Development Manager TEKsystems Global Services, LLC 1750 Valley View Lane, Suite 400 Dallas, TX 75234 Telephone: 972,481.7070 Email: norsmith@teksystems.com Manager, QA &Testing Center of Excellence 6300 S. Syracuse Way Suite 200 Englewood, CO 80111 Telephone: 303.548.8084 Fax: 303.694.7196 Email: lotto(a,teksystems.com Account Manager TEKsystems, Inc. 9003 Airport Freeway, Suite 100 Ft. Worth, TX 76180 Telephone: 817.605.2106 Email:IyentUra teksystems.com DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 3 The City and TEKsystems will not disclose to third parties any material or information that is identified by either party to the other as proprietary ("Proprietary Information") without the other party's prior written permission unless required by law. The City will protect TEKsystems Proprietary Information to the same degree it protects its own Proprietary Information. Notwithstanding the foregoing, TEKsystems understands and acknowledges that the City is a public entity under the laws of the State of Texas, and as such, any and all information maintained by City or that City has a right of access to, is subject to public disclosure under Chapter 552 of the Texas Government Code. City may be required to disclose information that may reveal TEKsystems proprietary 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; however, if either City or TEKsystems is required by law to disclose such material or information, the disclosing party will notify the other party prior to such disclosure. DECEMBER 02, 2009 THE CITY OF FORT WORTN OA PERFORMANCE TESTING SOW REV5 PAGE 4 This Statement of Work ("SOW") is made as of ("SOW Effective Date") by and between the City of Fort Worth ("Client"), a Texas municipal corporation, having its main address at: 1000 Throckmorton, Fort Worth, TX 76102 and TEKsystems Global Services, LLC ("TEKsystems") a Maryland Limited Liability Company, with principal offices at 7437 Race Road, Hanover, MD 21076, This SOW incorporates, by reference, the Professional Services Agreement for Staff Augmentation and Product Development Services between the Parties (the "Agreement") effective [Insert Date]. Definitions: Refer to the Agreement between the parties effective [Insert Date]. Conflict: In the event of a conflict between the terms of an Agreement and the SOW, the terms of the Agreement shall take precedence. In the event of a conflict between the terms of the SOW and any any Change Order, the terms of the Change Order shall apply. The City would like to engage TEKsystems as a third party to validate the performance benchmarks for the new system. TEKsystems proposes to meet the City's needs by providing one senior -level Performance Test Engineer who will work on site and offsite to assist the City with their testing requirements. The City has provided to TEKsystems a document, ERP Load Testing Specifications for the City of Fort Worth," that describes the PeopleSoft system to be tested and describes a set of potential test scenarios. During the planning phase of the engagement, TEKsystems and City staff will collaboratively refine and prioritize the set of scenarios to be tested to maximize the results of the defined testing engagement. During the execution phase, test scripts will be created and executed based on priority. In the event that the City wishes to extend the engagement to accomplish additional testing, it may submit a change request as described under Change Control. TEKsystems will assist the City with the leasing and implementation activities associated with eventual utilization of the SilkPerformer tool. Upon completion of obtaining licensing and installation of the performance tool, the TEKsystems Performance Engineer will execute the Performance testing activities described in detail below in the Execution Phase. TEKsystems will leverage our performance profiling methodology and collective experience gleaned from previous successful performance engagements. TEKsystems will utilize a phased, time -boxed approach to implementing the project. Test scenarios will be prioritized and then executed in the prioritized order until February 26, 2010. Within that timeframe, TEKsystems will conduct the appropriate activities in the following phases: The Staging Phase is comprised of the following activities: DECEMBER 02. 2009 TI-fE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 5 y s t e m ; Test Planning TEKsystems will approach the planning effort in coordination with the City with the intent to cover the following elements for the performance tests to be executed: ® Tool Implementation ® Strategy ® Workflow ® Resources (System and Human) ® Risk Analysis and Mitigation Assistance Test Environment Configuration and Validation As part of this initiative, the City will be providing the Target -of -Test and the Test Lab: ® Target -of --Test is defined as the instance of the Time and Labor, Open Enrollment, and Talent Acquisition modules that will undergo performance profiling. ® Test Lab is defined as the environment utilized to manage the test, simulate 2500 concurrent users, correlate the data, and analyze the results, including the provisioning of agent machines which will generate the load applied to the Target -of -Test. Prior to test development, TEKsystems will: ® Install and configure the selected testing tool in the Test Lab ® Work with the City to help prioritize the test scenarios. We will utilize a best effort approach based upon those priorities and ensure that the city receives constant feedback on progress. ® Validate the configurations once completed by running preliminary connectivity tests to the Time and Labor, Open Enrollment, and Talent Acquisition modules The Execution Phase is comprised of the following activities: Pest Design PERFORMANCE TESTING TYPES The section below defines the types of tests that may be executed against the system. In this context, Performance Profiling (also referred to as Performance Testing) is an over- arching term defined as testing in which response times, transaction rates, and other time - sensitive requirements of a target -of -test are measured and evaluated to verify that performance requirements have been achieved. Performance Profiling/Testing is implemented and executed to profile and "tune" a target -of -test's performance behaviors as a function of conditions such as workload or hardware configurations. In this context, Load Testing is defined as a performance test designed to validate that the target -of -test can or cannot handle the normal and projected traffic usage. The following process is used to execute Load Testing: ® Real -world load is applied to a system gradually until the targeted load is reached. ® User scenarios incorporate "think time" etc., to more closely represent actual traffic patterns. DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 0 gLobaL VIC 1% services, Rc >, Typically, multiple workflows through the application are run simultaneously. ® Metrics are captured during the tests) and analyzed post-tests) for root cause analysis and ensuing recommendations. In this context, Stress Testing (also referred to as Scalability Testing) is defined as testing that determines how heavy a traffic load a target -of -test can handle by identifying "Bend" and "Break" points, i.e., where and when the application begins to degrade; and where and when it begins to fail. The following process is used to execute Scalability Testing: ® A large load that exceeds 100% of normal traffic load is applied to a system in a very short period of time until it degrades to a non -responsive level; or, a normal traffic load is applied to the system, but "think time" is not utilized (see below). User scenarios do not incorporate "think time" etc., in order to apply the maximum stress to the system. ® Typically, multiple workflows through the application are run simultaneously. ® Metrics are captured during the test(s) and analyzed post-test(s) for root cause analysis and ensuing recommendations. In this context, Reliability Testing (also referred to as Stability Testing) is defined as testing used to determine whether a system will remain "up" over an extended period of time. Peak load, typically +/- 100% of normal traffic load, is applied to a system, while measuring mean -time to initial failure, mean -time between failures, etc. The following diagram details the types of testing that can be exercised on a system. FIGURE 1: PERFORMANCE PROFILING: TYPES of TESTS Test Execution Time Sirs ss /Scalability Test Stability /Reliability Test Load Test Expected Real World Traffic ORT WORTH DECEME3ER 02, 2009 THE CITY OF FQA PERFORMANCE TESTING SOW REV5 PAGE 7 systems. TEST SCENARIOS At the writing of this SOW, the detail for the test scenarios has not yet been provided to TEKsystems. The scenarios will need to reflect a rough representation of the best representative paths for actual user traffic as well as those areas that will draw the highest possible load. Once engaged, TEKsystems will work with the City to tune the priority cases in order to gain as much indicative data as possible during the profile. Test Executi®n The Test Execution approach will involve: ® The creation of test scripts to cover the targeted functionality ® The mappings of those test scripts to test cases/scenarios and business workflows/use cases respectively to ensure proper test coverage' The Execution task can entail any type of performance test within the scripted workflow(s). The addition of the third type of test (Reliability) and the resulting impact on the proposed timeline will be an outcome of Test Planning elements once TEKsystems is engaged The Execution Phase entails three types of performance tests within the scripted workflow(s): ® Load ® Stress ® Reliability TEST CYCLES The listed three types of tests occur in the following typical Test Cycles: Cycle 1— Baseline Load Tests This cycle will entail an initial round of one or more load tests against the targeted configuration to establish a performance baseline. This baseline will be utilized as a benchmark for subsequent tests. Should the baseline test reveal performance issues, subsequent tests will be utilized to measure the impact resulting from any changes made to the system. Cycle 2 —Iterative Testing — Scalability Assuming a successful Baseline result, this cycle will entail one or more stress tests against the targeted configuration to identify performance bend and break points and establish scalability/capacity. Cycle 3 -Iterative Testing -Reliability Assuming a successful scalability result, this cycle will entail one or more reliability tests against the targeted configuration to identify performance issues and measure if time. k pplicati®n statistics The following performance statistic categories are typically captured during Test Execution for each server in the test environment. The data collected will be evaluated for application bottlenecks, and compared against exit criteria defined for the target-of4est.2 ® Server logs ® Processor utilization � Performance script development may not result in aone-to-one correlation to the manual test case set. s Additional statistics may be captured at the request of the client and/or based upon test results. DECEMBER 02, 2009 THE CITY OF FORT WORTH OA PERFORMANCE TESTING SOW REV5 PAGE 8 ® Available memoI ® Context switching ® File paging ® Additional 3rd-party web, application or database counters for vendor -specific data ® Client response times ® Client response time distribution .. ODUCTS Using the approach outlined in the previous sections, TEKsystems will provide the following deliverables, defined in detail in the Approach section, during the lifecycle of this project. 1. Performance Test Suite developed with the selected Performance Testing tool encompassing: a. Test Scenarios b. Test Scripts 2. Test Results Reporting a. Informal Test Reporting (default) —TEKsystems will deliver results delivered during and after Test Cycles, comprised of emails, and/or conference calls, and/or review of raw or analyzed data provided by the performance testing tool. 3. Status Reports a. These will be delivered on a jointly agreed to scheduled basis to key City stakeholders via email and/or conference calls. The audience for distribution will be defined by City management. b. The TEKsystems' Office of QA will schedule conference calls as needed to monitor progress and address any open issues. Attendees for the call in addition to TEKsystems will be defined by City management. DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REVS PAGE 9 The work for this project will be performed by a Senior Performance Engineer with support from TEKsystems' Office of QA (OQA). The OQA is a non -billable service designed to provide the following: ® Program Management oversight of all TEKsystems' projects ® Conformance with TEKsystems' and customer's standards and procedures ® Provides project team with access to TEKsystems project experience ® Ensures conformance with TEKsystems and customer standards and procedures ® Ensures elements of success in current/prior similar projects are reused ® Serves as escalation point for project issues Sr. QA ® Executes all activities and provides all deliverables outlined in this SOW Performance ® Capable of provides guidance to stakeholders on process, tools and Engineer technology, as needed ® Make recommendations regarding the advancement and support of successful performance testing practice ® Work can be performed on -site and/or remotely with appropriate access to environments and personnel To provide the time and price information included in this section, TEKsystems performed an analysis of the Level of Effort (LOE) required for each task, based on information provided by the City and TEKsystems' understanding of the requirements. This estimate may be modified through the Change Control Process described below, if there are any modifications to the requirements, scope, assumptions, or level of complexity. Phase I —Staging 2 Weeks 1/18/2010 1/29/2010 Phase II —Execution 4 Weeks 2/1/2010 2l26l2010 TOTAL DURATION 6 Weeks ® TEKsystems does not anticipate any issues for the resourcing plan for this engagement, however resourcing will be allocated based upon availability at the time of execution of the SOW. ® February 15, 2010 is considered a furlough day by the City. All non -essential City offices are closed and full time employees are limited to a 32 hour work week DECEMBER 02. 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 10 ® Note any changes in duration will impact the price ® Time of Performance The parties agree that timely performance of the Services by TEKsystems is essential to this SOW. TEKsystems' time of performance shall be enlarged or extended, upon mutual written consent of the parties, if and to the extent reasonably necessary, in the event that: (a) Client fails to submit data in the prescribed form or as required by this SOW and any exhibits hereto, or as required by any SOW which may become associated or part of this SOW, (b) any force majeure occurrence including, an act of God, malfunction of any equipment or other cause beyond the control of TEKsystems prevents timely performance hereunder, or (c) if Client fails to provide any equipment, software, premises or performance called for by this SOW, and the same is necessary for TEKsystems' performance hereunder. The following details summarize the typical activities for a performance profile (where applicable). Access to all project documentation, including, but nA limited to, business and functional requirements, systems architecture and design, use cases, etc. Initial discovery and analysis will be conducted to confirm the estimated level of effort in the SOW. Access to a target -of -test There will be a clear path on Test Planni Subject Matter Expert to assist how to proceed with the in application details overall strategy for this (walkthroughs, documentation review, etc) engagement. Open communication channels with project team members to Exit criteria determined in determine overall approach and advance of execution o� measures of success w in Access to testing software, Testing software properly target -of -test and test lab installed by Engineer Responsive assistance from Test appropriate sysadmin team will Connectivity established Environment be needed to assist in between target -of -test and troubleshooting any issues test lab encountered Coordination with stakeholders Test scripts will be created to identify proper profile test to target the agreed upon types and scenarios to be executed coverage DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 11 Test Design and v a) Execution x w Sysadmin support for any issues encountered during initial development; as well as, throughout the remainder of the engagement that may span multiple execution iterations. Test scripts will be executed and data collected The City's QA Performance Testing project will be performed on Fixed Price basis. Based on the information provided by the City, The total project price for this engagement will be $66,945.00. This price includes the cost of the tool selected for this project, and any and all expenses for travel, lodging, and living expenses incurred pursuant to this Agreement. We will have a resource onsite for two weeks for Phase I —Staging, they will otherwise work remotely for the remainder of the engagement. If the TEKsystems consultant needs to be onsite at any other time during the project the price of the project will require adjustment. Any increase in price in excess of $25,000 must be approved by the Fort Worth City Council. If a deliverable stated in a billing period is not met due to a dependency or assumption in the following sections TEKsystems will require full payment of amount due for the billing period. 1/18/2010 — 1/29/2010 Install and configure the Performance $16,736.25 testing tool ® Start Test Script creation to target the agreed upon coverage 2/1/2010 — 2/12/2010 Successfully run preliminary connectivity $25,208.75 tests to the Time and Labor, Open Enrollment, and Talent Acquisition module 2/15/2010 — 2/26/2010 Complete Test script creation to target $25,000,00 the agreed upon coverage ® Complete Performance Test Execution Payment shall not be made for any deliverable until the deliverable has been accepted by the City in the form of the Deliverable Acceptance Form attached as Exhibit "B". DECEMBER 02. 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 12 TEKsystems Global Services, LLC shall invoice client on a Fixed Us as defined by the SOW upon Acceptance of each Deliverable/Milestone. TEKsystems' invoices shall describe the following for each individual performing Services for Client: (i) the time period for which work and expenses are billed; (ii) the quantity of work performed; (iii) individual hourly rates being charged; and (v) totals charges for the services. Invoices submitted by TEKsystems to Client are presumed to be accurate and fully payable on the terms contained therein unless disputed by Client within ten (10) business days after Client's receipt of the invoice. Payment in full for invoices shall be due within thirty (30) days from invoice date. Invoices that are more than fourteen (14) days past due are subject to a late charge of one percent (1%) per month on the amount of the past due balance. Late charges shall be calculated using the U.S. Method, therefore interest will not be compounded on the past due balance. Information provided by The City was used to determine the Level of Effort and pricing contained in this SOW. The following assumptions are associated with the planning and execution of this engagement: 1. Assumptions are made based upon current knowledge of the planned system and the City organization. 2. The known dependencies necessary for successful completion of the deliverables outlined in this SOW are consistently met. 3. The City will provide suitable workspace, internet access, and phone access for the TEKsystems, Inc. resource(s) when working from the City's facility. 4. The estimates proposed herein are based on the information available to TEKsystems at this time. 5. The fixed price includes 2 weeks of travel and is based on the assumption that the City will provide remote access for 6 weeks. Should the City not be able to provide remote connectivity, a change order will be processed to cover the additional required travel costs. 6. The application will be in a stable state prior to test tool installation and execution, i.e. there will be no adverse or impeding defects present that prevent the scoped workflow from being executed properly. 7. Development environment will be ready in December. Testing environment will not be ready until January. However the client has agreed that scripting and setup will start in the development environment and will be moved to testing environment when it becomes available. 8. The City will provide administrator -level -access to the Target -of -Test environment to allow the performance testing tool to capture and record all statistics. Should there be any changes to assumptions or other factors included in this SOW, or should any dependencies not be met, the price included in this SOW may be changed. Any increase in price in excess of $25,000 must be approved by the Fort Worth City Council. The Change Control process will be used to provide the City with complete control over budget, scope and schedule changes. As with any project, the success of this project will require close cooperation among the team and the City organization. Specifically, for this project, its success will depend on the following. 1. This SOW encompasses only the Provider Portal application identified in the scope and approach sections of this document. It does not include other City systems, web page(s) and projects. DECF_MBER 02, 2009 THE CITY OF FORT WORTH oA PERFORMANCE TESTING SOW REV5 PAGE 13 global TT K services, uc >, systems. 2. The City resources will be available during the course of the project. 3. The TEKsystems team resources will need access to and cooperation from vendor development team and City Development, QA, IT, and Business resources. 4. The TEKsystems team will have uninterrupted access to the correct version of the software and environments required during normal business hours. 5. All access and connectivity issues are resolved by the start of engagement; at that time, all team members must have access to all required resources. 6. The client will be responsible for installing test agent machines for WAN load testing. TEKsystems' Sr. Performance Engineer will need administrative access to each of the test agent machines. A maximum of 3 sites will be designated and agreed upon during Phase 1 for WAN load testing. 7. The City's Data Base restore turnaround time will need to be a maximum of 4 hours in order to expedite multiple testing runs a day. 8. Client must have 85% of functionality testing complete prior to performance execution. 9. The targeted PeopleSoft modules Time and Labor, Open Enrollment, and Talent Acquisition must be in a stable state with no adverse or impeding defects present and at least 75% of development and configurations must be completed prior to TEKsystems Phase I start 10. Recruiting module will not be ready until January 2010, 11. Testing environment will be ready February 1, 2010. 12. Suitable City representatives will provide a walkthrough of the features contained within the scope of this initiative in order to facilitate the analysis. 13. The TEKsystems team resources will need access to all project documentation, including, but not limited to, business and functional requirements, systems architecture and design, use cases, etc. necessary for proper performance test strategy development. 14. The TEKsystems team resources will need access to documentation of the application in addition to what was provided in order to generate this proposal. 15. The TEKsystems team resources will need access to a list of any issues with the application that may or may not be documented. 16. Responsiveness of City team members to TEKsystems requests and issues is anticipated to be within reason so as to not adversely impact delivery schedules. If issues do arise, TEKsystems will escalate to management accordingly to a mutually agreed upon escalation process. 17. The project resources will need access to City Project Management to review priorities, steer the project, attend status meetings and approve project deliverables. TEKsystems has structured this SOW based on information provided by the City. The pricing and the project timeline as presented is based on TEKsystems' current understanding of the project, the skill sets of the project team, and the scope of responsibilities as written in this SOW. This section describes the process for modifying this SOW after execution. The Change Control process will be used to manage engagement -level change with respect to SOW contents, including but not limited to changes in scope, schedule, responsibilities, location(s), resources and/or price. DECEMBER 02, 2009 THE CITY OF FORT WORTH OA PERFORMANCE TESTING SOW REV5 PAGE 14 Changes to the SOW may be requested at any time by either party and must be submitted in wrng to the other party. TEKsystems will develop a formal Project Change Request (PCR) outlining all adjustments. Since a change may affect the price, schedule, and/or other terms of the SOW, both the authorized individual of the City and TEKsystems must approve each change and sign the PCR before amending the SOW and implementing the change/commencing work. Notwithstanding, any increase in price in excess of $25,000 must be approved by the Fort Worth City Council. During Planning, TEKsystems and the City representatives will define the Change Control process in detail, identifying the team and steps for review and evaluation of PCRs as appropriate for this specific engagement. Any project -level changes that do not require changes to the SOW (e.g., application coding requirements shift, specific developer tasks assignment, etc.) will be managed at the discretion of TEKsystems and the City project management. PCRs may be used to document these non -material project changes as well as material changes that affect the SOW. Client shall have fifteen (15) business days from TEKsystems' stated completion of the Services to test any delivered Services or software and determine whether it complies with the applicable SOW and Change Orders. Client shall indicate acceptance by approving the deliverable in writing in a form of the attached Exhibit T." If the deliverable does not meet the acceptance criteria as set forth in the SOW when it is offered by TEKsystems for Client's acceptance, Client will give TEKsystems detailed written notification of the deficiency or non-conformance. TEKsystems then shall, within thirty (30) days of receipt of such written notification, either correct the deficiency or non-conformance or provide Client with a plan acceptable to Client for correcting the deficiency or non-conformance. If the deficiency cannot be corrected or the plan is not acceptable to the Client, the Client shall be entitled to retain payment due for the particular deliverable until the issue is resolved to the Client's satisfaction. If for some reason the City perceives that performance criteria have not been met for a particular request, the following escalation procedures will be utilized. The table below defines second levels of escalation, the City and TEKsystems resources associated with each level, and the expected turnaround time for a response and pending action plan. Rich White Linda Otto First Two Business Day Proiect Manager Manager, Office of QA Second Mai Train Assistant IT Director Matt Nildenbrand Director, QA Testi Two Business Day DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REV5 PAGE 15 global TE services, llc , systems STATEMENT Ur WORK ACCEPTANCE The signature below indicates acceptance and provides authorization for TEKsystems to proceed with the project as outlined in the Statement of Work. I certify that I have the authority to accept this Statement of Work and to bind the City of Fort Worth and TEKsystems Global Services, LLC to its Terms and Conditions. Accepted by: The City of Fort Worth, TX Assistan ager� Printed Title Date Accepted by: TEKsystems Global Services, LLC d PrinteName Marty Printed Title Signature Date DECEMBER 02, 2009 THE CITY OF FORT WORTH QA PERFORMANCE TESTING SOW REVS OFF{ClAL RECQRD CITY SECRETARY FT. WGATH, T� r UJULLI •-`L Deliverable Acceptance Form. Services Delivered: Milestone /Deliverable Ref. #: Milestone /Deliverable Name: Unit Testing Completion Date: Milestone /Deliverable Target Completion Date: Milestone /Deliverable Actual Completion Date: Approval Date: Comments (if needed): Approved by Contractor: Signature: Printed Name: Title: Date: For Director Use Only Contracted Payment Amount: Adjustments, including penalties: Approved Payment Amount: Approved by Director: Signature: Printed Name: Title: Date: Professional Services Agreement TekSystems Global Services Page 3 of 11 M&C Rev.2w COUNCIL ACTION: Approved on 112/8/2009 DATE: 12/8/2009 REFERENCE NO.: CODE: C TYPE: **C-23930 LOG NAME: 04TEKSYSTEMS GLOBAL SERVICES CONSENT PUBLIC HEARING: NO SUBJECT: Authorize a Contract with TEKsystems Global Services, LLC, to Provide Performance Testing and Analysis Services for PeopleSoft for the Human Resources and Payroll Phase I of Enterprise Resource Planning Using a General Services Administration Contract in an Amount Not to Exceed $66,945.00 RECOMMENDATION: Authorize the City Manager to execute a contract with TEKsystems Global Services, LLC, to provide performance testing and analysis services for PeopleSoft for the Human Resources and Payroll Phase I of Enterprise Resource Planning using General Services Administration Contract No. GS-35F-0353L in an amount not to exceed $66,945,00, DISCUSSION• The City of Fort Worth (City) is currently engaged in an Enterprise Resource Planning (ERP) Phase I project to replace the City's Human Resources (HR) and Payroll systems with an ERP solution. On November 11, 2008, (M&C C-23173), City Council authorized the purchase of PeopleSoft to be the City's ERP system for HR and Payroll. As part of the implementation of PeopleSoft, staff recommends that the performance of the new system be tested and validated. This testing will ensure that the new system will be able to handle the anticipated usage and peak loads to which it will be subjected. This is commonly known as "load testing" and "stress testing." During performance testing, application response times, transaction rates and other time sensitive requirements of the ERP system will be measured and evaluated to verify that performance requirements have been achieved. Staff recommends engaging TEKsystems Global Services, LLC, (TEKsystems) as a third party to validate the performance benchmarks for the new system. TEKsystems proposes to meet the City's needs by providing one senior -level performance test engineer who will work on site to install, prepare and assist staff with their testing requirements. Additionally, TEKsystems will provide the performance tool necessary to conduct the performance testing. Funding for this contract will be provided from existing and available funds in the ERP Phase I project budget. The E-Government Act of 2002 authorized General Services Administration (GSA) sales of technology products and services to State and Local Governments. Procuring goods and series through this cooperative purchasing program satisfies otherwise applicable bidding requirements. M/WBE - A waiver of the goal of M/VVBE subcontracting requirements was requested by the Information Technology Solutions Department and approved by the M/WBE Office because the purchase of goods and services is from sources where subcontracting or supplier opportunities are negligible. ADMINISTRATIVE INCREASE - An administrative increase or change order may be made by the City Manager for an amount up to $25,000.00 and does not require specific City Council approval as long http://apps.cfwnet.org/council packet/mc_review.asp?ID=12706&councildate=l2/8/2009 (1 of 2) [12/9/2009 10:12:30 AM] M&C Review as sufficient funds have been appropriated. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, for the ERP Capital Project Fund. TO Fund/Account/Centers Submitted for City Manager's Office by Originating Department Head: Additional Information Contact: ATTACHMENTS FROM Fund/Account/Centers C296 539120 041030078480 $669945,00 Karen Montgomery (6222) Peter Anderson (8781) Mai Tran (8858) http://apps.cfwnet.org/council packet/mc_review.asp?ID=12706&councildate=l2/8/2009 (2 of 2) [12/9/2009 10:12:30 AM] Y SECRETARY ==ONTRpCT NO. A -N NETWORK ACCESS AGREEMENT This NETWORK ACCESS AGREEMENT ("Agreement") Is made and entered into by and between the CITY OF FORT WORTH ("City"), a home rule municipal corporation with its' principal location at 1000 Throckmorton Street, Fort Worth, Texas 76102, organized under the lawsdof the State of Texas and situated in portions of Tarrant, Denton and Wise Counties, Texas, and TEKsystems Global Services, LLC ("TEKsystems") a Maryland Limited Liability Company, with its principal location at 7437 Race Road, Hanover, MD 21076 1. The Network. The City owns and_.operates a computing enviroriment and network (collectively the "Network"). Contractor wishes to access the City's network in order to provide Performance Testing. In order to provide the necessary support, Contractor needs access to [description of specific. Network systems to which Contractor requires access, i.e. Internet, Intranet, email, HEAT System, etc]. 2. Grant of Limited Access. Contractor is hereby granted a limited right of access to the City's Network for the sole purpose of providing Performance Testing. Such access is granted subject to the terms and conditions forth in this Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are available upon request. 3. Network Credentials. The City will provide Contractor with Network Credentials consisting of user Us and passwords unique to each individual requiring Network access on behalf of the Contractor. Access rights will automatically expire one (1) year from the date of this Agreement. If this access is being granted for purposes of completing services for the City pursuant to a separate contract, then, this Agreement will expire at the completion of the contracted services, or upon termination of the contracted services, whichever occurs first. Services are being provided in accordance with City Secretary Contract No. CSD39605. 4. Renewal. At the end of the first year and each year thereafter, this Agreement may be renewed annually if the following conditions are met: 4.1 Contracted services have not been completed. 4.2 Contracted services have not been terminated. 4.3 Within the thirty (30) days prior to the scheduled annual expiration of this Agreement, the Contractor has provided the City with a current list of its officers, agents, servants, employees or representatives requiring Network credentials. Notwithstanding the scheduled contract expiration or the status of completion of services, Contractor shall provide the City with a current list of officers, agents, servants, employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Agreement. 5. Network Restrictions. Contractor officers, agents, servants, employees or representatives may not share the City -assigned user IDs and passwords. Contractor acknowledges, agrees and hereby gives its authorization to the City to monitor Contractor's use of the City's Network in order to ensure Contractor's compliance with this Agreement. A breach by Contractor, its officers, agents, servants, employees or representatives, of this Agreement and any other written instructions or guidelines that the City provides to Contractor pursuant to this Agreement shall be grounds for the City immediately to deny Contractor access to the Network and Contractor's Data, terminate the Agreement, and pursue any other remedies that the City may have under this Agreement or at law or in equity. 6. Termination. In addition to the other rights of termination set forth herein, the City may terminate this Agreement at any time and for any reason with or without notice, and without,1q.fn thaYilD Upon termination of this Agreement, Contractor agrees to remove entirely any rM%1 T WtYMV4n"XA FTT, WORTH, TX Vendor NM software provided by the City from all computing equipment used and owned by the Contractor, its officers, agents, servants, employees and/or representatives to access the City's Network. . ; 7. Information Security. Contractor agrees to make every reasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Contractor agrees to notify the City immediately upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to, theft of Contractor -owned equipment that contains City -provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City -provided Network credentials, and unauthorized use or sharing of Network credentials. i 8. LIABILITY AND INDEMNIFICATION. CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE i FOR ALL DAMAGES THAT THE CITY MAY INCUR DIRECTLY ON ACCOUNT OF ANY BREACH OF THIS AGREEMENT BY CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, SHALL NOT BE LIABLE FOR ANY DAMAGES THAT CONTRACTOR MAY INCUR AS A RESULT OF THE CITY'S RESTRICTIONS TO OR DENIAL OF ACCESS TO CONTRACTOR'S DATA ON ACCOUNT OF ANY BREACH OF THIS AGREEMENT BY CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES, OR FOR ANY REASONABLE SECURITY MEASURES TAKEN BY THE CITY. IN ADDITION, CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, AND ALL CLAIMS, DEMANDS AND JUDGMENTS THEREFOR, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES. CONTRACTOR, AT CONTRACTOR'S OWN COST OR EXPENSE, HEREBY AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES FROM AND AGAINST ANY CLAIM, LAWSUIT, DEMAND OR OTHER ACTION TO THE EXTENT THAT THE SAME ARISES FROM THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES, 9. Confidential Information. Contractor, for itself and its officers, agents, employees, and representativesI agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Contractor further agrees that it 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. Contractor shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised. 10. Right to Audit. Contractor agrees that the City shalt, during the initial term, any renewal terms, and until the expiration of three (3) years after termination or expiration of this contract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of the Contractor involving transactions relating to this Agreement. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor 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 Contractor reasonable advance notice of intended audits. Contractor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, during the initial term, any renewal terms, and until expiration of three (3) years after termination or expiration of the subcontract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, 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 reasonable notice of intended audits. Vendor NAA 2 Rev. 2/23/2009 11. Agreement Cumulative. This Agreement is cumulative of and in addition to any written contracts, agreements, understandings or acknowledgments with the Clly signed by Contractor. This Agreement and any other documents Incorporated herein by reference constitute the entire understanding and Agreement between the City and Contractor as to the matters contained herein regarding Contractor's access to and use of the City's Network. 12. Amendments. The terms of this Agreement shall not be waived, altered, modified, supplemented, or amended in any manner except by written instrument signed by an authorized representative of both the City and Contractor. 13. Assignment. Contractor may not assign or in any way transfer any of its interest in this Agreement. Any attempted assignment or transfer of all or any part hereof shall be null and void. 14. 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. I 15. Force Maieure. Each party shall exercise its best efforts to meet its 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. 16. 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 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. 17. Signature Authority. The signature below of an authorized representative acknowledges that the Contractor has read this Agreement and agrees to be bound by terms and conditions set forth herein. ACCEPTED AND AGREED: CITY OF l�aren L. Montgomery Assistant City Ma gager Date: J�lR. � � ,� f �'' A' By As M� �T: Vendor NAA 3 Rev. 2/23/2009