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HomeMy WebLinkAboutContract 54402-A2 CSC No.54402-A2 SECOND AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 54402 This Second Amendment to Fort Worth City Secretary Contract No. 54402 ("Second Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation and Cellebrite, Inc., a Delaware corporation ("Vendor"). WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. September 2, 2020 (the"Agreement"); and WHEREAS, the Agreement was amended on or about May 21, 2021 to include an additional purchase; and WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the Agreement to upgrade and co-term the existing licenses. NOW THEREFORE,known by all these present,Fort Worth and Vendor, acting herein by the through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: 1. The Agreement is hereby amended by adding Attachment A-1, attached to this Second Amendment, as an additional purchase to quote # Q-149511-1. 2. All other terms,provisions,conditions,covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract No. 54402 Page 1 of 2 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: Vendor: By: Valerie Washington(Aug 26,202117:10 CDT) By: Name: Valerie Washington Name: Title: Assistant City Manager Title: VP - SLG Date: Aug 26, 2021 Date: August 17, 2021 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance By: and reporting requirements. Name: Kevin Gunn Title: Director,IT Solutions BY: Steven Vandever(Aug 25,202116:07 CDT) Approved as to Form and Legality: Name: Steven Vandever Title: Sr. IT Solutions Manager rr asLL on as By: Taylor s(Aug25,202118:38 CDT City Secretary: p�o o °°�°/0�d Name: Taylor Paris pia Title: Assistant City Attorney 0v° ° °o*�� By: oO000000° ,od Contract Authorization: Name: Ronald Gonzales d�a4 bEapSb�p M&C: 21-0598 Title: Acting City Secretary Approval Date: 8/242021 1295 Form: 2021-748991 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract No. 54402 Page 2 of 2 Cellebrite Advanced Services STRICTLY CONFIDENTIAL - PLEASE DO NOT i :� Digital intelligence DISTRIBUTE ••• Cellebrite fora safer world Cellebrite Premium Unlimited Package Agreement This Cellebrite Premium Unlimited Package Agreement (the "Agreement") is made and entered into effective on the date of the last signature adjacent to the signatures below (the "Effective Date"), by and between Cellebrite Inc., a corporation organized and existing under the laws of the State of Delaware, having its principal place of business at 7 Campus Dr #210, Parsippany, NJ 07054 ("Cellebrite") and [add name of the licensee], a limited liability company organized and existing under the laws of[add country], having its principal place of business at [add address] (the "Licensee"). Each of Cellebrite and the Licensee may be referred to as "Party" and together "Parties". RECITALS WHEREAS Cellebrite is engaged in the design, research and development of the Product as described below WHEREAS the Licensee wishes to purchase from Cellebrite and Cellebrite wishes to sell to the Licensee a bundled solution which includes a license to use the Product and the provision of certain CAS Services, all subject to the terms and conditions specified in this Agreement; NOW THEREFORE THE PARTIES HERETO HAVE AGREED AS FOLLOWS: 1. Product Cellebrite Premium Software together with the hardware on which it might be preinstalled on by Cellebrite. 2. Services During the License Term, the Licensee shall be entitled to receive from Cellebrite certain services under which Cellebrite shall use its best efforts to reveal the user lock passcode and extract the data from certain supported mobile devices (the "Device(s)") provided by the Customer (the "CAS Services"). The Licensee shall be entitled to receive such number of Instances of Services as set forth in the Quote attached hereto as Annex A. The parties acknowledge and agree that any unused Instance of Services, whether due to non-consummation or due to failure to achieve a Successful Completion, is non-refundable and not renewable. The parties agree that the Licensee may be entitled to receive the abovementioned Services subject to the terms and conditions found at: https://Iegal.cellebrite.com/premium-unlimited-package.html (the "GTC") and the full satisfaction of the Conditions Precedent found therein. 3. Term The term of a paid subscription to an instance of Software or a unit of Product and any renewal thereof(the "License Term"). The license to use the Product, the consummation of any Actions and the consummation of the Services may only be made during the License Term. Page 1 of 6 Cellebrite Advanced Services STRICTLY CONFIDENTIAL - PLEASE DO NOT i :� Digital intelligence DISTRIBUTE ••• Cellebrite fora safer world Please note the license to use the Product and may be terminated and the Services may be denied if the Licensee has not paid any invoice sixty (60) days after such invoice is due. 4. Prerequisites The Product is being licensed and the CAS Services shall be rendered to the Licensee subject to the full satisfaction and compliance by the Licensee of the Prerequisites set forth in Annex B. The Licensee acknowledges and agrees that in the event that the Licensee would not comply with any of the Prerequisites, Cellebrite may terminate the license to use the Product forthwith. 5. Entire This Agreement, the Prerequisites, the EULA and the GTC contains Agreement all the terms agreed between the parties regarding their subject matter and supersede and replace any prior agreement, understanding or arrangement between the parties, whether oral or in writing. No representation, undertaking or promise shall be taken to have been given or be implied from anything said or written in negotiations between the parties prior to the Effective Date. In the event of any conflict, ambiguity, or inconsistency between the provisions of the Agreement and any other document, such as a Licensee-issued PO, the following order of precedence shall apply: (1) the Agreement; (2) the Quote; (3) a Confirmed PO; and (3) the terms of any other Cellebrite-issued document relating to the Product. Licensee's preprinted terms, URL's, or hyperlinks in any document shall not be binding on the Parties nor modify this Agreement, and are expressly rejected, regardless of when issued by Licensee and/or received by Cellebrite, or even if signed by Cellebrite. Should such document contain language that purports to supersede and/or control over this Agreement, the Parties expressly acknowledge and agree that such document shall have no such legal effect between the Parties. Any deviations from the Agreement, unless they are made in writing and executed by a duly authorized officer of Cellebrite, shall be void and unenforceable. Cellebrite Inc. Fort Worth Police Department By: By: Title: Title: Date: Date: Page 2 of 6 Cellebrite Advanced Services STRICTLY CONFIDENTIAL - PLEASE DO NOT i :� Digital intelligence DISTRIBUTE •o• Cellebrite fora safer world Cellebrite Inc. 7 Campus Drive Suite 210 Parsippany New Jersey 07054 Quote# Q-190929-1 United States Date: Apr 07, 2021 Tel. +1 800 942 3415 Fax.+1 201 848 9982 Tax ID#:22-3770059 DUNS: 033095568 CAGE:4C9Q7 Company Website:http://www.cellebrite.com Bill To Ship To Fort Worth Police Department Fort Worth Police Department 275 W. 13th St 275 W. 13th St Fort Worth,Texas 76102 Fort Worth,TX 76102 United States United States Contact:Anabelle Pannell Contact:Anabelle Pannell Phone: Phone: Customer ID Good Through Payment Terms Currency Sales Rep SF-00025688 5/7/2021 Net 30 USD Lynn Barousse 1 B-AIS-02-070 Premium Unlimited USD 153,021.91 USD 153,021.91 Package Renewal 1 U-AIS-02-063 Premium Unlimited iOS Sep 01,2021 Mar 07,2023 USD 0.00 USD 0.00 1 U-AIS-02-065 Premium Unlimited Sep 01,2021 Mar 07,2023 USD 0.00 USD 0.00 Android 6 A-SOW-11-003 UFED 4PC Ultimate SW Aug 30,2022 Mar 07,2023 1862203518, USD 2,238.36 USD 13,430.16 Renewal 2137406265, 546254557,226498000, 16335501,1772667149 1 A-SOW-11-003 UFED 4PC Ultimate SW Sep 09,2022 Mar 07,2023 1772667149 USD 2,120.55 USD 2,120.55 Renewal 1 S-BLB-02-001 Inspector SW Renewal Aug 28,2022 Mar 07,2023 07072932A8D7D019 USD 523.40 USD 523.40 SubTotal USD 169,096.02 Shipping&Handling USD 0.00 Sales Tax USD 0.00 Total USD 169,096.02 Transfer information: Comments: Page 3 of 6 Cellebrite Advanced Services STRICTLY CONFIDENTIAL - PLEASE DO NOT i :� Digital intelligence DISTRIBUTE •o• Cellebrite fora safer world Page 4 of 6 Cellebrite Advanced Services STRICTLY CONFIDENTIAL - PLEASE DO NOT i :� Digital intelligence DISTRIBUTE •o• Cellebrite fora safer world Annex B Prerequisites 1. General 1.1. The parties acknowledge and agree that the fulfillment of the prerequisites set forth in this Annex B to the License Agreement are conditions precedent for the receipt of license to use the Products and receipt of any services from Cellebrite under the License Agreement (the "Prerequisites"). 2. Product Prerequisites 2.1. The Licensee shall only use the Cellebrite Premium Product in a designated room that can be locked from the outside (the "Designated Room"). 2.2. Access to the Cellebrite Premium Product shall be restricted only to such personnel of the Licensee that was/were trained and certified by Cellebrite to operate and run the Cellebrite Premium product ("Authorized Personnel"). Only such personnel of the Licensee who have signed and delivered a confidentiality undertaking in the form approved by Cellebrite shall be recognized and regarded as Authorized personnel. 2.3. The The Licensee shall ensure that up to three (3) of his personnel that will be pre-approved by Cellebrite in writing will be trained and certified as Authorized Personnel by Cellebrite to operate and run the Cellebrite Premium product. 2.4. The Designated Room is not video-taped and/or monitored in any manner except for entry/exit monitoring which is allowed and encouraged. 2.5. The process will not be observed, by anyone other than such personnel of the Licensee that was trained and certified. Process will not be recorded, documented or otherwise narrated by anyone and for any purpose. 2.6. The Licensee agrees not to engage in any deceptive, misleading, illegal or unethical practices that may be detrimental to Cellebrite or to any of Cellebrite's products, including but not limited to the Cellebrite Premium product, and agrees to comply with all applicable laws, rules and regulations (including, without limitation, data protection, privacy, computer misuse, telecommunications interception, intellectual property, and import and export compliance laws and regulations) while using the Products. 2.7. The Licensee agrees to comply with the terms of the End User License Agreement set forth in http://Iegal.celIebrite.com/End-User-License-Agreement.htmi, as may be updated from time to time ("EULA"). 3. CAS Services Prerequisites 3.1. General 3.11. Licensee acknowledges that in the event that any of the CAS Services Prerequisites are not met, achieved or maintained throughout the Term of the Agreement by Licensee, Cellebrite will not be able to provide the CAS Services to Licensee and shall be entitled to terminate the Agreement forthwith. Page 5 of 6 Cellebrite Advanced Services STRICTLY CONFIDENTIAL - PLEASE DO NOT i :� Digital intelligence DISTRIBUTE ••• Cellebrite fora safer world 3.1.2. Licensee further acknowledges that Cellebrite's non-performance of the CAS Services which is due to a default of Licensee to meet the CAS Services Prerequisites will not be deemed as breach of the Agreement and Licensee will not be entitled to any refund of payments made to Cellebrite and Cellebrite will be entitled to charge any direct expenses it incurred in preparation and anticipation for the service provision. 3.2. Prerequisites for CAS Services performed at Cellebrite's premises or to Cellebrite's designated laboratory. 3.2.1. After submitting the fully executed `Device Data' form to Cellebrite and prior to sending any Device(s) to Cellebrite, Licensee is to receive a written confirmation and consent from Cellebrite to sending the Devices. Cellebrite's approval or denial for sending the Device shall be based, among others, on Cellebrite's internal list of the then-current CAS Services supported devices. 3.3. Prerequisites for CAS Services performed at Licensee premises 3.3.1. After submitting the fully executed `Device Data' form to Cellebrite, Licensee will work with Cellebrite's designated person to coordinate timeframe for arrival to perform the CAS Services. 3.3.2. Licensee shall provide written confirmation of Licensee's allocation of a designated room (the "Designated Room") to performance of the CAS Services. Until Successful Completion of the CAS Services, the access to such Designated Room should be restricted to Cellebrite's personnel only. 3.3.3. The Designated Room is to be suitable for 1-2 people conveniently working and be equipped with at least 4 power outlets. 3.3.4. Cellebrite shall have the right to inspect the Designated Room prior to the commencement of provision of the CAS Services. In the event that Cellebrite finds the Designated Room not suitable for the performance of the CAS Services, Licensee shall either make the room suitable or designate a different room. 3.3.5. Licensee shall assure and approve in writing that the Designated Room is not videotaped and/or monitored in any manner except for entry/exit monitoring which is allowed and encouraged. 3.3.6. Licensee shall provide written confirmation approving Cellebrite's personnel to carry into Licensee's premises and in the Designated Room, the required equipment in a sealed packaging and assure that the equipment will not be inspected before, during or after performance of the CAS Services. 3.3.7. Licensee shall obtain, at Licensee's expense, and provide to Cellebrite's personnel any documents, permit (including but not limited to visa), approvals or invitations which are required by Licensee or by the laws of the country in which Licensee and/or the Designated Room is located. Page 6 of 6 8/25/2021 M&C Review Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA F°RT�1' DATE: 8/24/2021 REFERENCE**M&C 21- LOG NAME: 13P CSC 54402 CELLEBRITE NO.: 0598 AMENDMENT ITS ADK CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize an Amendment to City Secretary Contract No. 54402 with Cellebrite Inc. for the Purchase of Upgraded Licenses in the Amount of$169,096.02 with Renewal Options Up to the Same Annual Amount for the Information Technology Solutions Department on behalf of the Police Department RECOMMENDATION: It is recommended that City Council authorize an amendment to City Secretary Contract No. 54402 with Cellebrite Inc. for the purchase of upgraded licenses in the amount of$169,096.02 with renewal options up to the same annual amount for the Information Technology Solutions Department on behalf of the Police Department. DISCUSSION: The Police Department uses Cellebrite Software to parse extracted data from all types of cellular phones. The basic version currently in use has limited functionality. This amendment to purchase the premium service will provide forensic examiners with extended capabilities. The amendment co-terms all existing licenses through March 7, 2023, an initial term of approximately nineteen (19) months. The cost of the upgraded licenses for the extended initial term is $169,096.02. Following the initial term, the agreement will be renewed on an annual basis. The Department anticipates the cost for the annual renewal to be approximately $130,000.00. Contract No. 54402 was approved as a sole source purchase as it was determined that Cellebrite Inc. is the only vendor with the functionality that would meet the department's needs. BUSINESS EQUITY- A waiver of the goal for Business Equity subcontracting requirements was requested, and approved by the DVIN, in accordance with the applicable Ordinance, because the waiver request is based on the sole source information provided. RENEWAL OPTIONS -The structure of the agreement gives the City the ability to renew the agreement indefinitely at the City's sole option, as long as the application continues to meet the City's requirements. This ensures continuity of services and preservation of data. This M&C authorizes spending authority for a 19-month term, to begin in accordance with the agreement, and may be renewed for four (4) additional one-year terms. At that time, the Department will return to Council to request continued authorization. AGREEMENT TERMS - Upon City Council's approval, the amendment will begin in accordance with the terms of City Secretary Contract No. 54402 and expire on March 7, 2023. The agreement may be renewed an annual basis thereafter. ADMINISTRATIVE AMENDMENT - An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the recommendation, funds are available in the current operating budget, as previously appropriated, in the General Fund to support the approval of the above recommendation and authorize the amendment to the contract. Prior to any expenditure being incurred, the Police Department has the responsibility to validate the availability of funds. BQN\\ apps.cfwnet.org/council_packet/mc_review.asp?ID=29146&councildate=8/24/2021 1/2 8/25/2021 M&C Review TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I ID Year Chartfield 2 Submitted for City Manager's Office by: Jay Chapa (5804) Valerie Washington (6192) Originating Department Head: Reginald Zeno (8517) g g—P Neil Knoakes (4212) Additional Information Contact: Cynthia Garcia (8525) Ashley Kadva (2047) ATTACHMENTS apps.cfwnet.org/council_packet/mc_review.asp?ID=29146&councildate=8/24/2021 2/2