HomeMy WebLinkAboutContract 54475 CSC No.54475
SOLUTIONS
DOCUNAV SOLUTIONS PRIORITY SUPPORT AGREEMENT
The cornerstone of the DocuNav Customer Support program is Priority Support Service.Priority Support
Service provides expert troubleshooting.Priority Support Service additionally provides you with answers to
ensure smooth,productive operation of your system.DocuNav Solutions technical support team consists of
expert problem-solvers trained to support customers across their complete Laserfiche/DocuNav solution. They
troubleshoot,identify problems,and provide issue resolution—even when the issue is beyond Laserfiche.
Support extends to troubleshooting with scanners, security,firewalls,networks,databases,operating systems,
virtual machines and interfaces with 3'party applications.With a Priority Annual DocuNav Support Agreement
(PR DSA),you're entitled to the services listed below.
Priority Sujnort Services
You can expect a response from our support team within 4 hours of reporting any issue to start the resolution
process. Our PR DSA customers also receive expedited escalation of any issues that are mission critical to
minimize system downtime.
All support services start with an e-mail or phone call to the DocuNav support team. Customers should identify
valid technical support contacts for their organization and inform DocuNav of their authorized contacts.
Authorized contacts should first e-mail or call to report service issues/questions.Emails should be directed to
supportAdocunay.com. The e-mail should include information regarding the issues and/or questions. To speak
with the support team,call 800-353-2320,option 3.As our support staff works on your cases,they may bring in
additional staff expertise as needed to resolve your issues or answer your questions.We will prioritize incoming
email support issues and phone calls for our PR DSA customers(within the 4-hour response time); for example,
a system failure will receive a response before a scanning issue.
Priority Support includes:
• 4 Hour Response Time
• Remote Log-in Capabilities
• Support issues are logged into our system and tracked through completion
• Issue escalation to software developers when appropriate
• Annual 4 hour System Review with experienced DocuNav technical staff
• Free enrollment to Laserfiche Certified Professional Program
• Access to certain DocuNav specialized products at no additional charge to enhance solution
• Access to the Laserfiche Software Assurance Plan(LSAP)
Priority Support Services offers assistance with:
• Installation and operation support services—to verify the software is operational
• Information services—to interpret error messages and suggest corrective actions
• Troubleshooting services across complete solution—to verify issues being addressed(even when
issue extends beyond Laserfiche),to suggest problem-solving techniques,to determine work around
solutions,to identify and resolve issues with supported peripherals and hardware
• Advice on proper system configuration and general best practices suggestions for Laserfiche
Administration
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Scheduled After Hours Support:
• After Hours: After 5pm CST/Before Sam CST Monday-Friday,and Weekend Hours:
Saturday-Sunday
• Multiplier is xl.5 regular professional services rate
• Tasks must be scheduled,minimum%2 day when scheduling on-site services
Optional 2417 365 Days Support:
• DocuNav Priority Support Customers will be provided with support contact information to use
for emergency support issues that may arise after normal support hours.
• Emergency Technical Support Access Fee is 10%of Priority DSA
• Multiplier is x3 regular professional services rate
• Support applies 24 Hours/Day,7 Days/Week, and 365 Days/Year—No Exclusion
Support hours are Monday-Friday 8:00 a.m. -5:00 p.m.,Central Standard Time,excluding holidays.
DocuNav Service Level Agreement with Respect to 4 Hour Response Time Commitment
In the event DocuNav does not meet the guaranteed four-hour response time commitment for troubleshooting
technical support issues,then DocuNav will owe customer a credit back based upon the following:
• Credit owed will be calculated as follows:
o One full day of support cost per instance(Customer's Annual DSA Cost/365 days)
o Credit is limited to one day per instance
o Credit to be applied to professional services hours on the next billing period
• Customer's responsibilities in order for credit to be received include:
o Customer must notify DocuNav through the above notification channels
■ Email supportAdocunay.com or call the 800 number and leave a detailed message
with direct contact information
■ Customer may not call or email individuals directly for credit to apply
Laserfiche Software Assurance Plan
Your DocuNav PR DSA also includes the Laserfiche Software Assurance Plan(LSAP).
LSAP entitles you to receive access to the Laserfiche Support Site where you'll find detailed technical
information to help you optimize system performance and maximize uptime.
Online Resources Available:
• Knowledge Base articles
• Training Resources
• Forums
• Downloads
• Laserfiche Code Library
Technical Sunnort Team
DocuNav's technical support team is comprised of implementation experts,technicians,trainers,and software
developers.DocuNav's technical support team is recognized by Laserfiche,as Gold-Level Certified for their
support services.Every one of DocuNav's multiple support staff members is tested and mandated to retain
current certifications across the Laserfiche product suite.
DocuNav Integration Sup=
DocuNav PR DSA also includes support across all DocuNav integration tools.Your current support contract
will allow you direct access to the developers of the integration tools ensuring a knowledgeable response.
Software Updates and Feature Enhancements
Your PR DSA includes comprehensive software assurance plans to help preserve your investment by
delivering periodic updates that extend the benefits of the original purchase. These plans include crucial point
updates,patches and service packs as released by Laserfiche throughout the year.Another advantage is
Laserfiche full version releases are also offered at no additional cost as part of your PR DSA.
All DocuNav software will also follow along the same update schedule. As Laserfiche updates become
available,DocuNav will release any necessary updates to DocuNav software ensuring customers maintain
seamless compatibility across their solutions.
DocuNav tests all manufacturers' updates and consults with customers on an individual basis. After
consultation,DocuNav will make recommendations for each customer's unique system on the optimal timing
in the release cycle to consider updating. DocuNav's knowledgeable staff protects and guides customers to the
most successful deployment of future updates and enhancements of their solutions.
Internet services and remote access
This service provides our PR DSA clients with remote access to the same quality assistance and advice that they
would receive from an on-site visit by one of our technicians.Using remote connectivity, a DocuNav technical
staff member can connect to your system and control your screen as you watch and speak with us over the
phone. This powerful,interactive technique allows us to assist you in various tasks.
Annual System Review
Annually,a 4-hour remote system review with an experienced DocuNav technical team member has been
included with your DocuNav PR DSA. This event can be scheduled by contacting your DocuNav Account
Manager and can occur anytime throughout the year of your DocuNav PR DSA. During the annual system
review,DocuNav technical staff will analyze the configuration of the existing Laserfiche application server,
database,and backup procedures.Additionally,the Laserfiche configuration will be reviewed to include
volume structures, folder trees, security and template field creation.Upon completion of the review,DocuNav
will provide the customer with documentation detailing the findings as well as best practice recommendations
for adjustments that would enhance the solution.
Extended User Education
Using hands-on teaching methods, end-user education courses are held throughout the year to help you design,
develop, and maintain your DocuNav solution. Led by experienced teachers,you gain knowledge and expertise
of your DocuNav Solution.Optional free webinars covering a variety of topics are also available throughout the
year.Whether on-site or remote,the sessions provide improved employee understanding of your system and
increased utilization.
Free enrollment to a variety of courses available through the Laserfiche Certified Professional Program(CPP)is
also included and is a staple of your PR DSA. Every CPP certification includes online training that you can
access from anywhere at any time. Through the CPP's comprehensive online training,you can gain complex
content management skills without having to travel or spend time in the classroom. Along with online training
videos,you receive a full training manual with screenshots and a detailed walkthrough of all the functionality
relevant to the CPP course you are taking. CPP courses are limited to up to 5 individual courses or one
certification each.Please see chart below for a breakdown of how many employees per organization may register
for courses.
Laserfiche CPP Registration Chart
Laserfiche Named Full User Count Number of Registrants
20 users or less 1 person
21 — 100 users 2 people
101 —500 users 4 people
501 +users 8 people
Laserfiche Emnower Conference
Laserfiche Empower Conference is an annual educational and networking event with over 3,000 Laserfiche
customers,partners,and IT professionals. As part of your PR DSA,DocuNav will pay conference registration
fees for your employees to attend. We encourage you to sign-up for Empower Registration as early as you
can because the number of total registrations we pay for is limited per year.Please see the chart included
below for a breakdown of how many employees per organization are eligible for free conference registration.
Laserfiche Empower Registration Chart
Laserfiche Named Full User Count Number of Registrants
21 — 100 users 1 person
101 —500 users 2 people
501 +users 4 people
How to Register for CPP&Laserfiche Emgower Conference
To register employees for the CPP courses and/or the Laserfiche Empower Conference,please email
salesAdocunay.com.
�oc�a ]ae QUOTE
SOLUTIONS
VP Imaging, Inc.dba DocuNav Solutions
8501 Wade Blvd.,Suite 760
City of Fort Worth
Frisco,TX 75034
800-353-2320
DocuNav Contact: Date: 8/17/2020
Accounts Payable Quote: DSA7124
ANNUAL SUPPORT AGREEMENT *Last year ended your 3-year contract.Signing this quote signifies that you agree to continue
an additional 3-year agreement with DocuNav Solutions.Renewal date:November 28th.
300 ENF02 Laserfiche Rio Named Full Users(Per user;200-499 users)Named User pricing includes the following features:Unlimited $162.00 $48,600.00
Laserfiche Servers,Workflow,Web Access(including the SharePoint integration and Web Access Light),Advanced Audit
Trail,Snapshot,E-mail.
300 ERM Laserfiche RIO Records Management Edition $16.20 $4,860.00
1 TK Laserfiche RIO Toolkit $1,000.00 $1,000.00
1 PPX2 Laserfiche RIO Public Portal license for dual CPU machinelicense(Includes Laserfiche WebLink and retrieval connections $13,500.00 $13,500.00
licensed per processor).License is for multiple processors and must match the number of processors enabled on the
server hardware where the Laserfiche Application Server is installed.The Portal License will enable WebLink users to
connect to a single application server.
IA Laserfiche RIO Import Agent $405.00 $405.00
DN QL DocuNav QuickLink(includes 10 licenses;$100 per user after). $300.00 $300.00
MSC01 Laserfiche RIO ScanConnect $45.00 $45.00
1 DN DV DocuNav Dataview $600.00 $600.00
1 MCA01 Laserfiche Avante Import Agent $449.00 $449.00
1 DN DocuNav Solutions DIR Support Discount(10%-off)*Please See DIR Contract#DIR-CPO-4449 $(6,975.90) $(6,975.90)
DIR
DSA
*Note:All quotes expire 30 days from above date.Please call your DocuNav contact for any changes.
Subtotal $69,759.00
Discount $-6,975.90
Tax $.00
Total $62,783.10
Valerie Washington(Sep 15,202014:42 CDT) Sep 15,2020
Sign Here Date
Payment Terms:All payments are Net 30 from date of invoice issued.Preferred payment method:check orACH payment.Subscription terms will renew on the
anniversary of the date of your DocuNav Annual Support Agreement unless you provide cancellation notice 45 days before the end of the agreement. On-site
Professional Services Time:billing rate quoted does not include travel expenses for out of market professional services time.Pre-purchased hours or daily units
expire after 3 years from invoice date.
ACCEPTED AND AGREED:
CITY:
City of Fort Worth Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
w,Jyj';-� of this contract,including ensuring all
By: Valerie Washington(Sep 15,202014:42 CDT) performance and reporting requirements.
Name: Valerie Washington
Title: Assistant City Manager a wn
Date: Sep 15, 2020 By: Mark•D Boer' (,Sep11,202009:54CDT)
Name: Mark Deboer
Approval Recommended: Title: Interim Assistant Director,IT Solutions
Approved as to Form and Legality:
K�
By:
Name: Kevin Gunn 18 Lfj=
Title: Director,IT Solutions By: J B Strong(Sep ,202016:47 CDT)
Name: John B. Strong
Attest: Title: Assistant City Attorney
U� L Contract Authorization:
By: "Q M&C: NA
Name: Mary J. Kayser
Title: City Secretary
VENDOR:
VP Imaging, Inc. dba DocuNav Solutions
By: 1' l
Name: CJ Bettis
Title: VP of Operation
Date:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
ADDENDUM TO PRIORITY SUPPORT AGREEMENT
BETWEEN
THE CITY OF FORT WORTH
AND
VP IMAGING, INC. DBA DOCUNAV SOLUTIONS
This Addendum to the Priority Support Agreement ("Addendum") is entered into by and
between VP Imaging,Inc. dba DocuNav Solutions("Vendor")and the City of Fort Worth("City"),
collectively the"parties", for a purchase of licenses.
The Contract documents shall include the following:
1. The Priority Support Agreement; and
2. This Addendum.
Notwithstanding any language to the contrary in the attached Priority Support Agreement
(the"Agreement"), the Parties hereby stipulate by evidence of execution of this Addendum below
by a representative of each party duly authorized to bind the parties hereto, that the parties hereby
agree that the provisions in this Addendum below shall be applicable to the Agreement as follows:
1. Term. The Agreement shall become effective upon the signing of the Agreement
by an Assistant City Manager of the City (the "Effective Date") and shall expire November 28,
2023 (the Expiration Date"), unless terminated earlier in accordance with the provisions of the
Agreement or otherwise extended by the parties.
2. Termination.
a. Convenience. Either City or Vendor may terminate the Agreement at any
time and for any reason by providing the other party with 30 days written notice of
termination.
b. Breach. If either party commits a material breach of the Agreement,the non-
breaching Party must give written notice to the breaching party that describes the breach
in reasonable detail. The breaching party must cure the breach ten(10) calendar days after
receipt of notice from the non-breaching party, or other time frame as agreed to by the
parties. If the breaching party fails to cure the breach within the stated period of time, the
non-breaching party may, in its sole discretion, and without prejudice to any other right
under the Agreement, law, or equity, immediately terminate this Agreement by giving
written notice to the breaching party.
C. Fiscal Funding Out. 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 the Agreement shall terminate on the last day of the fiscal
period for which appropriations were received without penalty or expense to the City of
any kind whatsoever, except as to the portions of the payments herein agreed upon for
which funds have been appropriated.
OFFICIAL RECORD
Addendum CITY SECRETARY
FT. WORTH, TX
d. Duties and Obligations of the Parties. In the event that the 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 the Agreement up to the effective
date of termination. Upon termination of the Agreement for any reason, Vendor shall
provide City with copies of all completed or partially completed documents prepared under
the 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.
3. Attorneys' Fees, Penalties, and Liquidated Damages. To the extent the attached
Agreement requires City to pay attorneys' fees for any action contemplated or taken, or penalties
or liquidated damages in any amount, City objects to these terms and any such terms are hereby
deleted from the Agreement and shall have no force or effect.
4. Law and Venue. The Agreement and the rights and obligations of the parties hereto
shall be governed by, and construed in accordance with the laws of the United States and state of
Texas, exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement
shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement
is required to be governed by any state law other than Texas or venue in Tarrant County, City
objects to such terms and any such terms are hereby deleted from the Agreement and shall have
no force or effect.
5. Linked Terms and Conditions. If the Agreement contains a website link to terms
and conditions, the linked terms and conditions located at that website link as of the effective date
of the Agreement shall be the linked terms and conditions referred to in the Agreement. To the
extent that the linked terms and conditions conflict with any provision of either this Addendum or
the Agreement, the provisions contained within this Addendum and the Agreement shall control.
If any changes are made to the linked terms and conditions after the date of the Agreement, such
changes are hereby deleted and void. Further, if Vendor cannot clearly and sufficiently
demonstrate the exact terms and conditions as of the effective date of the Agreement, all of the
linked terms and conditions are hereby deleted and void.
6. Insurance. The City is a governmental entity under the laws of the state of Texas
and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self-Insurance by
Governmental Units," is self-insured and therefore is not required to purchase insurance. To the
extent the Agreement requires City to purchase insurance, City objects to any such provision, the
parties agree that any such requirement shall be null and void and is hereby deleted from the
Agreement and shall have no force or effect. City will provide a letter of self-insured status as
requested by Vendor.
7. Sovereign Immunity. Nothing herein constitutes a waiver of City's sovereign
immunity. To the extent the Agreement requires City to waive its rights or immunities as a
government entity; such provisions are hereby deleted and shall have no force or effect.
Addendum Page 2 of 6
8. Limitation of Liability and Indemnity. To the extent the Agreement, in any way,
limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party
harmless from damages of any kind or character, City objects to these terms and any such terms
are hereby deleted from the Agreement and shall have no force or effect.
9. IP Indemnification. Vendor agrees to indemnify, defend, settle, or pay, at its
own cost and expense, including the payment of attorney's fees, any claim or action against
the City for infringement of any patent, copyright, trade mark, service mark, trade secret,
or other intellectual property right arising from City's use of the Deliverable(s), or any part
thereof, in accordance with this Agreement, it being understood that this agreement to
indemnify, defend, settle or pay shall not apply if City modifies or misuses the
Deliverable(s). So long as Vendor bears the cost and expense of payment for claims or actions
against the City pursuant to this section 8,Vendor shall have the right to conduct the defense
of any such claim or action and all negotiations for its settlement or compromise and to settle
or compromise any such claim; however, City shall have the right to fully participate in any
and all such settlement, negotiations, or lawsuit as necessary to protect the City's interest,
and City agrees to cooperate with Vendor in doing so.In the event City,for whatever reason,
assumes the responsibility for payment of costs and expenses for any claim or action brought
against the City for infringement arising under this Agreement, the City shall have the sole
right to conduct the defense of any such claim or action and all negotiations for its settlement
or compromise and to settle or compromise any such claim; however, Vendor shall fully
participate and cooperate with the City in defense of such claim or action.City agrees to give
Vendor timely written notice of any such claim or action,with copies of all papers City may
receive relating thereto.Notwithstanding the foregoing,the City's assumption of payment of
costs or expenses shall not eliminate Vendor's duty to indemnify the City under this
Agreement. If the Deliverable(s), or any part thereof, is held to infringe and the use thereof
is enjoined or restrained or, if as a result of a settlement or compromise, such use is
materially adversely restricted, Vendor shall, at its own expense and as City's sole remedy,
either: (a) procure for City the right to continue to use the Deliverable(s); or (b) modify the
Deliverable(s) to make them/it non-infringing, provided that such modification does not
materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the
Deliverable(s) with equally suitable, compatible, and functionally equivalent non-infringing
Deliverable(s) at no additional charge to City; or (d) if none of the foregoing alternatives is
reasonably available to Vendor, terminate this Agreement, and refund all amounts paid to
Vendor by the City, subsequent to which termination City may seek any and all remedies
available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE
SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY.
10. Insurance. City agrees that insurance coverage provided to City by Vendor is
sufficient for purposes of the Agreement only.
11. No Debt. In compliance with Article I I § 5 of the Texas Constitution, it is
understood and agreed that all obligations of City hereunder are subject to the availability of funds.
If such funds are not appropriated or become unavailable, City shall have the right to terminate the
Agreement except for those portions of funds which have been appropriated prior to termination.
Addendum Page 3 of 6
12. Confidential Information. City is a government entity under the laws of the State
of Texas and all documents held or maintained by City are subject to disclosure under the Texas
Public Information Act. To the extent the Agreement requires that City maintain records in
violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted
from the Agreement and shall have no force or effect. In the event there is a request for information
marked Confidential or Proprietary,City shall promptly notify Vendor. It will be the responsibility
of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are
sufficient will not be decided by City, but by the Office of the Attorney General of the State of
Texas or by a court of competent jurisdiction.
13. Addendum Controlling. If any provisions of the attached Agreement, conflict with
the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or
ordinance of City, the terms in this Addendum shall control.
14. Network Access.
a. City Network Access. If Vendor, and/or any of its employees, officers,
agents, servants or subcontractors (for purposes of this section "Vendor Personnel"),
requires access to the City's computer network in order to provide the services herein,
Vendor shall execute and comply with the Network Access Agreement which is attached
hereto as Exhibit"A" and incorporated herein for all purposes.
b. Federal Law Enforcement Database Access. If Vendor, or any Vendor
Personnel,requires access to any federal law enforcement database or any federal criminal
history record information system, including but not limited to Fingerprint Identification
Records System ("FIRS"), Interstate Identification Index System ("III System"),National
Crime Information Center ("NCIC") or National Fingerprint File ("NFF"), or Texas Law
Enforcement Telecommunications Systems("TLETS"),that is governed by and/or defined
in Title 28, Code of Federal Regulations Part 20 ("CFR Part 20"), for the purpose of
providing services for the administration of criminal justice as defined therein on behalf of
the City or the Fort Worth Police Department, under the Agreement, Vendor shall comply
with the Criminal Justice Information Services Security Policy and CFR Part 20, as
amended,and shall separately execute the Federal Bureau of Investigation Criminal Justice
Information Services Security Addendum. No changes, modifications, alterations, or
amendments shall be made to the Security Addendum. The document must be executed as
is, and as approved by the Texas Department of Public Safety and the United States
Attorney General.
15. 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 I-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
Addendum Page 4 of 6
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.
16. No Boycott of Israel. If Vendor has fewer than 10 employees or the Agreement is
for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with
Chapter 2270 of the Texas Government Code, 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 Addendum, Vendor
certifies that Vendor's signature provides written verification to City that Vendor: (1) does not
boycott Israel; and(2) will not boycott Israel during the term of the Agreement.
17. Right to Audit. Vendor agrees that City shall,until the expiration of three(3)years
after final payment under the Agreement, have access to and the right to examine any directly
pertinent books, documents, papers and records of Vendor involving transactions relating to the
Agreement. Vendor agrees that City shall have access during normal working hours to all
necessary Vendor facilities and shall be provided adequate and appropriate workspace in order to
conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable
advance notice of intended audits.
(signature page follows)
Addendum Page 5 of 6
ACCEPTED AND AGREED:
CITY:
City of Fort Worth Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
w,J� of this contract,including ensuring all
By: Valerie Washington(Sep 15,202014:42 CDT) performance and reporting requirements.
Name: Valerie Washington
Title: Assistant City Manager a wn
Date: Sep 15, 2020 By: Mark•D Boer' (,Sep11,202009:54CDT)
Name: Mark Deboer
Approval Recommended: Title: Interim Assistant Director,IT Solutions
Approved as to Form and Legality:
By:
Name: Kevin Gunn �g sfy
4,o*Oar JBStrong(Sep ,202016:47CDT)
Title: Director,IT Solutions ppF fORp as By:
�o°°° °°°°°�a
o° o��� Name: John B. Strong
o
Attest: ��a s=� Title: Assistant City Attorney
C� dda*°°° o°�
A
�U aaan nFa5�4p Contract Authorization:
By: M&C: NA
Name: Mary J. Kayser
Title: City Secretary
VENDOR:
VP Imaging, Inc. dba DocuNav Solutions
By: 'A' 15H
Name: CJ Bettis
Title: VP of Operations
Date: ���Z02—�
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Addendum Page 6 of 6