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HomeMy WebLinkAboutContract 56864 FORT WORTH CSC No.56864 CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Presidio Networked Solutions Group,LLC. ("Seller") and the City of Fort Worth,("Buyer"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A—City's Terms and Conditions; 3. Exhibit B—Conflict of Interest Questionnaire; 5. Exhibit C—The Interlocal Purchasing System TIPS 921050301; 6. Exhibit D—TIPS 921050301 Pricing Index Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Seller agrees to provide Buyer with the services and goods included in Exhibit C pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. In the event of a conflict between Exhibit A—City's Terms and Conditions and Exhibit C—TIPS 921050301,then Exhibit A—City's Terms and Conditions shall control, but only to the extent allowable under the TIPS 921050301. Buyer shall pay Seller in accordance with the fee schedule in Exhibit C and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by Buyer shall not exceed One Hundred Thousand and 00/100 dollars ($100,000.00). Seller shall not provide any additional items or services or bill for expenses incurred for Buyer not specified by this Agreement unless Buyer requests and approves in writing the additional costs for such services. Buyer shall not be liable for any additional expenses of Seller not specified by this Agreement unless Buyer first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on July 31, 2022 to coincide with the Cooperative Purchase Agreement. Buyer shall be able to renew this agreement for two (2) one-year renewal options by written agreement of the parties. The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. OFFICIAL RECORD Cooperative Purchase CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person By: Valerie Wash in gton(Dec 17,202106:37 CST) responsible for the monitoring and administration Name: Valerie Washington of this contract,including ensuring all performance Title: Assistant City Manager and reporting requirements. Date: Dec 17,2021 aW.&z APPROVAL"COMMENDED: By: Bobby Lee(Dec 16,202110:46 CST) . Name: Bobby Lee Title: Sr. IT Solutions Manager By: APPROVED AS TO FORM AND LEGALITY: Name: Kevin Gunn Title: IT Solutions Director ,d-pvnRp� ATTEST: f on I. p>*-- O�� Name: Taylor Paris 00~oo��0. Title: Assistant City Attorney Pv -01 o° oBy: JannetteS.Goodall(Dec17,202112:41CST) � °°°°°°°°°° pd •CONTRACT AUTHORIZATION Name: Jannette Goodall aa�nV'XA p M&C: N/A . Title: City Secretary SELLER: Presidio Networked Solutions Group,LLC ATTEST: � By: .�� By: Name: Kim Dukes Name: Title: Director of Sales Operations Title: Date: Dec 15,2021 OFFICIAL RECORD Cooperative Purchase CITY SECRETARY FT. WORTH, TX Exhibit A CITY OF FORT WORTH, TEXAS STANDARD PURCHASING TERMS AND CONDITIONS 1. Termination. I.I. Convenience. Either the City or Vendor may terminate this Agreement at any time and for any reason by providing the other party with 30 days written notice of termination. In the event of the termination of this Agreement by the City,the City will be obligated to pay Vendor for all goods ordered, all services performed and all pre-approved travel and out-of-pocket expenses incurred in connection with such terminated assignment which were incurred by Vendor prior to Vendor's receipt of the written notification of such termination. 1.2. Breach. If either party commits a material breach of this Agreement,the non-breaching Party must give written notice to the breaching party that describes the breach in reasonable detail. The breaching party must commence cure ofthe breach within 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 mutually agreed upon period of time, the non-breaching party may, in its sole discretion, and without prejudice to any other right under this Agreement, law, or equity, immediately terminate this Agreement by giving written notice to the breaching party. 1.3. Fiscal Funding Out. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for any payments due hereunder,the City will notify Vendor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 1.4. Duties and Obligations of the Parties. In the event that this Agreement is terminated prior to the Expiration Date,the City shall pay Vendor for services actually rendered up to the effective date of termination and Vendor shall continue to provide the City with services requested by the City and in accordance with this Agreement up to the effective date of termination. Upon termination of this Agreement for any reason, Vendor shall provide the City with copies of all completed or partially completed documents prepared under this Agreement. In the event Vendor has received access to City information or data as a requirement to perform services hereunder,Vendor shall return all City provided data to the City in a machine readable format or other format deemed acceptable to the City. 2. Disclosure of Conflicts and Confidential Information. 2.1. Disclosure of Conflicts. Vendor hereby warrants to the City that Vendor has made full disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this Agreement.In the event that any conflicts of interest arise after the Effective Date of this Agreement, Vendor hereby agrees immediately to make full disclosure to the City in writing. 2.2. Confidential Information. The City acknowledges that Vendor may use products, materials, or methodologies proprietary to Vendor. The City agrees that Vendor's provision of services under this Agreement shall not be grounds for the City to have or obtain any rights in such proprietary products,materials,or methodologies unless the parties have executed a separate written agreement with respect thereto. Vendor, for itself and its officers, agents and employees, agrees that it shall treat all information provided to it by the City("City Information")as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Cooperative Purchase Page 3 of 21 2.3. Public Information Act. 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.In the event there is a request for information marked Confidential or Proprietary,City shall promptly notify Seller. It will be the responsibility of Seller 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. 2.4. Unauthorized Access. Vendor shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way.Vendor shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised, in which event, Vendor shall,in good faith,use all commercially reasonable efforts to cooperate with the City in identifying what information has been accessed by unauthorized means and shall fully cooperate with the City to protect such information from further unauthorized disclosure. 3. Right to Audit. 3.1. Vendor agrees that the City shall,until the expiration of three(3)years after final payment under this Agreement,have access to and the right to examine at reasonable times any directly pertinent books, documents,papers and records of the Vendor involving transactions relating to this Agreement at no additional cost to the City.Vendor agrees that the City shall have access,no more than once annually and during normal working hours, to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The City shall give Vendor not less than 10 days written notice of any intended audits. 3.2. Vendor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall,until expiration of three (3)years after final payment of the subcontract, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records of such subcontractor involving transactions related to the subcontract,and further that City shall have access during normal working hours to all subcontractor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor not less than 10 days written notice of any intended audits. 4. Independent Contractor. It is expressly understood and agreed that Vendor shall operate as an independent contractor as to all rights and privileges granted herein, and not as agent,representative or employee of the City. Subject to and in accordance with the conditions and provisions of this Agreement,Vendor shall have the exclusive right to control the details of its operations and activities and be solely responsible for the acts and omissions of its officers,agents, servants, employees, contractors and subcontractors.Vendor acknowledges that the doctrine of respondeat superior shall not apply as between the City, its officers, agents, servants and employees, and Vendor,its officers, agents, employees, servants, contractors and subcontractors. Vendor further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Vendor.It is further understood that the City shall in no way be considered a Co-employer or a Joint employer of Vendor or any officers,agents,servants,employees or subcontractors of Vendor.Neither Vendor,nor any officers, agents, servants, employees or subcontractors of Vendor shall be entitled to any employment benefits from the City.Vendor shall be responsible and liable for any and all payment and reporting of taxes on behalf of itself,and any of its officers,agents, servants,employees or subcontractors. 5. LIABILITY AND INDEMNIFICATION. 5.1. LIABILITY - VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY HIND OR CHARACTER. Cooperative Purchase Page 4 of 21 WHETHER REAL OR ASSERTED,TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S),MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR,ITS OFFICERS,AGENTS,SERVANTS OR EMPLOYEES. CITY AGREES THAT VENDOR SHALL HAVE NO LIABILITY TO CITY FOR CONSEQUENTIAL, EXEMPLARY, OR INCIDENTAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLUDING ANY SERVICES AND/OR DELIVERABLES,EVEN IF ADVISED OF THE POSSIBLITY OF SUCH DAMAGES.WITH THE NEXCEPTION OF DIRECT DAMAGES TO CITY RESULTING FROM VENDOR'S WILLFUL MISCONDUCT OR GROSS NEGLIGENCE,IN NO EVENT SHALL VENDOR BE LIABLE FOR ANY DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR THE SERVICES OR DELIVERABLES IN EXCESS OF THE AMOUNTS PAID BY CITY HEREUNDER. 5.2. INDEMNIFICATION - VENDOR HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY HIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO BUSINESS, AND ANY RESULTING LOST PROFITS), PERSONAL INJURY, INCLUDING DEATH,TO ANY AND ALL PERSONS,AND DAMAGES FOR CLAIMS OF INTELLECTUAL PROPERTY INFRINGEMENT, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OF VENDOR,ITS OFFICERS,AGENTS,SUBCONTRACTORS,SERVANTS OR EMPLOYEES. 5.3. INTELLECTUAL PROPERTY INFRINGEMENT. 5.3.1. The Vendor warrants that,to its knowledge as of the date of delivery of the Deliverables. all Deliverables, or any part thereof, furnished hereunder, including but not limited to: programs, documentation, software, analyses, applications,methods,ways, and processes(in this Section 8C each individually referred to as a"Deliverable"and collectively as the "Deliverables,") do not infringe upon or violate any patent, copyrights, trademarks, service marks, trade secrets, or any intellectual property rights or other third party proprietary rights,in the performance of services under this Agreement. 5.3.2. Should any third-party provided good or service become(or in Vendor's or such third party's opinion be likely to become) the subject of any infringement claim, Vendor shall pass-through the applicable third-party remedy for such infringement claim. Vendor shall be liable and responsible for any and all third party claims made against the City for infringement of any patent, copyright, trademark, service mark, trade secret, or other intellectual property rights by the use of or supplying of any Vendor-provided Deliverable(s)in the course of performance or completion of,or in any way connected with providing the services, or the City's continued use of the Deliverable(s)hereunder. 5.3.3. Vendor agrees to indemnify, defend, settle, or pay, at its own cost and expense,including the payment of reasonable attorney's fees,any third party 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 Vendor-provided 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 the City a)modifies or misuses the Deliverable(s), b) combines, operates or uses the Deliverables or any part thereof with equipment, devices or software not supplied by Vendor, c) any claim arising from any instruction, information, design or materials furnished by City to Vendor, or d) Cooperative Purchase Page 5 of 21 City's continuing the allegedly infringing activity after being notified thereof and after being informed and provided with modifications that would have avoided the alleged infringement while not materially diminishing the performance or capabilities of the Deliverables.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,forwhatever 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, and provide reasonable cooperation in the defense of any claim,.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 for the infringing Deliverables, as depreciated or amortized by an equal amount over the lifetime of the Deliverable(s)as established by Vendor,subsequent to which termination City may seek any and all remedies available to City under law.VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE AND AMOUNTS SET FORTH IN SECTION 10 OF THIS AGREEMENT. 6. Assignment and Subcontracting. 6.1. Vendor shall not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of the City. If the City grants consent to an assignment,the assignee shall execute a written agreement with the City and the Vendor under which the assignee agrees to be bound by the duties and obligations of Vendor under this Agreement.If the City grants consent to a subcontract, or if the Vendor has existing agreements with subcontractors who will perform services pursuant to this Agreement,the subcontractor shall execute a written agreement,or amendment,with the Vendor referencing this Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the Vendor under this Agreement as such duties and obligations may apply.The Vendor shall provide the City with a fully executed copy of any such subcontract or written verification that they have complied with this provision. 7. Insurance. 7.1. The Vendor shall carry the following insurance coverage with a company that is licensed to do business in Texas or otherwise approved by the City: 7.1.1. Commercial General Liability: Cooperative Purchase Page 6 of 21 7.1.1.1. Combined limit of not less than $2,000,000 per occurrence; $4,000,000 aggregate; or 7.1.1.2. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Coverage in the amount of$4,000,000. Umbrella policy shall contain a follow-form provision and shall include coverage for personal and advertising injury. 7.1.1.3. Defense costs shall be outside the limits of liability. 7.1.2. Automobile Liability Insurance covering any vehicle used in providing services under this Agreement, including owned,non-owned,or hired vehicles,with a combined limit of not less than $1,000,000 per occurrence. 7.1.3. Professional Liability (Errors & Omissions) in the amount of $1,000,000 per claim and$1,000,000 aggregate limit. 7.1.4. Statutory Workers' Compensation and Employers' Liability Insurance requirements per the amount required by statute. 7.1.5. Technology Liability(Errors&Omissions) 7.1.5.1. Combined limit of not less than $2,000,000 per occurrence; $4million aggregate or 7.1.5.2. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Coverage in the amount of$4,000,000. Umbrella policy shall contain a follow-form provision and shall include coverage for personal and advertising injury.The umbrella policy shall cover amounts for any claims not covered by the primary Technology Liability policy. 7.1.5.3. Coverage shall include,but not be limited to,the following: 7.1.5.3.1. Failure to prevent unauthorized access due to negligence of Vendor; 7.1.5.3.2. Unauthorized disclosure of information; 7.1.5.3.3. Implantation of malicious code or computer virus; 7.1.5.3.4. Fraud, Dishonest or Intentional Acts with final adjudication language; 7.1.5.3.5. Intellectual Property Infringement coverage, specifically including coverage for intellectual property infringement claims and for indemnification and legal defense of any claims of intellectual property infringement, including infringement of patent, copyright, trade mark or trade secret, brought against the City for use of Vendor-provided Deliverables or Services provided by Vendor under this Agreement; 7.1.5.3.6. Technology coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, a separate policy specific to Technology E&O,or an umbrella policy that picks up coverage after primary coverage is exhausted_ Either is acceptable if coverage meets all Cooperative Purchase Page 7 of 21 other requirements. Any deductible will be the sole responsibility of the Vendor. Coverage shall be claims-made,with a retroactive or prior acts date that is on or before the effective date of this Agreement.Coverage shall be maintained for the duration of the contractual agreement. An annual certificate of insurance, or a full copy of the policy if requested, shall be submitted to the City to evidence coverage;and 7.2. General Insurance Requirements: 7.2.1. All applicable 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. 7.2.2. The workers' compensation policy shall include a Waiver of Subrogation(Right of Recovery)in favor of the City of Fort Worth. 7.2.3. 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. 7.2.4. The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A-VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 7.2.5. Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 7.2.6. Certificates of Insurance evidencing that the Vendor has obtained all required insurance shall be delivered to and approved by the City's Risk Management Division prior to execution of this Agreement. 8. Compliance with Laws, Ordinances, Rules and Regulations. Vendor agrees to comply with all applicable federal, state and local laws, ordinances, rules and regulations. If the City notifies Vendor of any violation of such laws, ordinances, rules or regulations, Vendor shall immediately desist from and correct the violation. 9. Non-Discrimination Covenant. Vendor, for itself, its personal representatives, assigns, subcontractors and successors in interest, as part of the consideration herein, agrees that in the performance of Vendor's duties and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. If any claim arises from an alleged violation of this non-discrimination covenant by Vendor,its personal representatives,assigns, subcontractors or successors in interest,Vendor agrees to assume such liability and to indemnify and defend the City and hold the City harmless from such claim. 10. Notices. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when(1) hand-delivered to the other party,its agents, employees, servants or representatives,(2)delivered by facsimile with electronic confirmation of the transmission,or(3)received by the other party by United States Mail,registered,return receipt requested,addressed as follows: Cooperative Purchase Page 8 of 21 TO THE CITY: TO VENDOR: City of Fort Worth Presidio Networked Solutions Group,LLC Attn:Assistant City Manager Attn:Jackie Arnett 200 Texas Street 10809 Executive Center Dr.,Plaza 3 Fort Worth TX 76102 Little Rock,AR 72211 Facsimile:(817)392-6134 Facsimile:(301)490-3416 With Copy to the City Attorney With Copy to PNSWestContracts&presidio.com at same address 11. Solicitation of Employ.Neither the City nor Vendor shall, during the term of this Agreement and additionally for a period of one year after its termination, solicit for employment or employ, whether as employee or independent contractor,any person who is or has been employed by the other during the term of this Agreement, without the prior written consent of the person's employer. This provision shall not apply to an employee who responds to a general solicitation or advertisement of employment by either party. 12. Governmental Powers. It is understood and agreed that by execution of this Agreement, the City does not waive or surrender any of its governmental powers. 13. No Waiver. The failure of the City or Vendor to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of the City's or Vendor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 14. Governing Law and Venue.This Agreement shall be construed in accordance with the laws of the State of Texas.If any action,whether real or asserted,at law or in equity,is brought on the basis of this Agreement, venue for such action shall lie in state courts located in Tarrant County,Texas or the United States District Court for the Northern District of Texas,Fort Worth Division. 15. 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. 16. Force Majeure.The City and Vendor shall exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement,but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control (force majeure), including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. 17. Headings Not Controlling. Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 18. Review of Counsel. The parties acknowledge that each party and its counsel have reviewed this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or exhibitshereto. 19. Amendments. No amendment of this Agreement shall be binding upon a party hereto unless such amendment is set forth in a written instrument,and duly executed by an authorized representative of eachparty. 20. Entirety of Agreement. This Agreement, including any exhibits attached hereto and any documents incorporated herein by reference, contains the entire understanding and agreement between the City and Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. Cooperative Purchase Page 9 of 21 21. Counterparts. This Agreement may be executed in one or more counterparts and each counterpart shall,for all purposes,be deemed an original,but all such counterparts shall together constitute one and the same instrument. An executed Agreement, modification, amendment, or separate signature page shall constitute a duplicate if it is transmitted through electronic means, such as fax or e-mail, and reflects the signing of the document by any party.Duplicates are valid and binding even if an original paper document bearing each party's original signature is not delivered. 22. Warranty of Services. Vendor warrants that its services will be of a professional quality and conform to generally prevailing industry standards. City must give written notice of any breach of this warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's option, Vendor shall either(a)use commercially reasonable efforts to re-perform the services in a manner that conforms with the warranty, or (b) refund the fees paid by the City to Vendor for the nonconforming services. EXCEPT AS EXPRESSLY PROVIDED IN THIS AGREEMENT,VENDOR MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIMS ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE,TITLE OR NON-INFRINGEMENT OR ANY WARRANTY ARISING BY USAGE OF TRADE,COURSE OF DEALINGS OR COURSE OF PERFORMANCE. 23. Network Access. 23.1. 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 a Network Access Agreement. 24. 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 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. 25. Informal Dispute Resolution. Except in the event of termination pursuant to Section 1 if either City or Vendor has a claim, dispute, or other matter in question for breach of duty, obligations, services rendered or any warranty that arises under this Agreement, the parties shall first attempt to resolve the matter through this dispute resolution process.The disputing party shall notify the other party in writing as soon as practicable after discovering the claim, dispute, or breach. The notice shall state the nature of the dispute and list the party's specific reasons for such dispute.Within ten(10)business days of receipt of the notice,both parties shall commence the resolution process and make a good faith effort, either through email,mail,phone conference, in person meetings, or other reasonable means to resolve any claim,dispute,breach or other matter in question that may arise out of,or in connection with this Agreement. If the parties fail to resolve the dispute within sixty (60) days of the date of receipt of the notice of the dispute,then the parties may submit the matter to non-binding mediation in Tarrant County,Texas,upon written consent of authorized representatives of both parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or other applicable rules governing mediation then in effect.The mediator shall be agreed to by the parties.Each party shall be liable for its own expenses,including attorney's fees;however, the parties shall share equally in the costs of the mediation. If the parties cannot resolve the dispute through mediation,then either party shall have the right to exercise any and all remedies available under law regarding the dispute.Notwithstanding the fact that the parties may be attempting to resolve a dispute in accordance with this informal dispute resolution process, the parties agree to continue without delay all of their respective duties and obligations under this Agreement not affected by the dispute. Either party may, before or during the exercise of the informal dispute Cooperative Purchase Page 10 of 21 resolution process set forth herein, apply to a court having jurisdiction for a temporary restraining order or preliminary injunction where such relief is necessary to protect its interests. 26. 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. 27. Prohibition on Boycotting Energy Companies. Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contract for goods or services that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1)does not boycott energy companies;and (2)will not boycott energy companies during the term of the contract. The terms"boycott energy company" and "company"have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code,as added by Acts 2021,87th Leg.,R.S., S.B. 13, § 2. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 28. Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg.,R.S., S.B. 19, § 1,the City is prohibited from entering into a contract for goods or services that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and(2)will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg.,R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and(2)will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 29. Reporting Requirements. 29.1. For purposes of this section,the words below shall have the following meaning: 29.1.1. Child shall mean a person under the age of 18 years of age. 29.1.2. Child pornography means an image of a child engaging in sexual conduct or sexual performance as defined by Section 43.25 of the Texas Penal Code. 29.1.3. Computer means an electronic,magnetic,optical,electrochemical,or other high- speed data processing device that performs logical, arithmetic, or memory functions by the manipulations of electronic or magnetic impulses and includes all input, output, processing, storage,or communication facilities that are connected or related to the device. Cooperative Purchase Page 11 of 21 29.1.4. Computer technician means an individual who, in the course and scope of employment or business, installs, repairs, or otherwise services a computer for a fee. This shall include installation of software,hardware,and maintenance services. 29.2. Reporting Requirement. If Vendor meets the definition of Computer Technician as defined herein, and while providing services pursuant to this Agreement,views an image on a computer that is or appears to be child pornography,Vendor shall immediately report the discovery of the image to the City and to a local or state law enforcement agency or the Cyber Tip Line at the National Center for Missing and Exploited Children. The report must include the name and address of the owner or person claiming a right to possession of the computer, if known, and as permitted by law.Failure by Vendor to make the report required herein may result in criminal and/or civil penalties. 30. Survival of Provisions. The parties' duties and obligations pursuant to sections related to Duties and Obligations, Disclosure of Conflicts and Confidential Information, Right to Audit, and Liability and Indemnification shall survive termination of this Agreement. 31. Electronic Signatures. This Agreement may be executed by electronic signature, which will be considered as an original signature for all purposes and have the same force and effect as an original signature. For these purposes,"electronic signature"means electronically scanned and transmitted versions(e.g.via pdf file or facsimile transmission)of an original signature,or signatures electronically inserted via software such as Adobe Sign. Cooperative Purchase Page 12 of 21 Exhibit B —CONFLICT OF INTEREST QUESTIONNAIRE Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law,the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the Buyer, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the Buyer.Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents.The form is also available at httn://www.ethics.state.tx.us/forms/CIO.Dd If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the Buyer, state Seller name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. Cooperative Purchase Page 13 of 21 CONFLICT OF INTEREST OUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is heing filed in accordance with Chapter 176,Local GDvemment Code, a31e R11wed by avendorwho has abusiness relationship as defined by Section 176.001(1-a}with a local governmental entity and the vendor meets requirements under Section 176.D06(a). By law this questionnaire must be fi led with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware Df facts that require the statement to bafiled. See Section 176.006(a-1),Local Government Cade. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government acle.An offense underthis section is a misdemeanor. ii Name of vendorwho has a business relationship with local governmental entity. Check this box Ifyou are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or Inaccurate) 3 Name of local government offlcerabout whom the Information Inthls section is being disclosed. Name of Officer This section (item 3 including subparts A, B, G, & D) must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176_001(1-a). Local Government Code_ Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income.other than investment income,from the vendor? Yes F-1 No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes F-1 No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the focal government officer serves as an officer or director,or holds an ownership interest of one percent or more? = Yes = No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 Signature of vendor doing business with the governmental entity Date Adapted B,71201 b Cooperative Purchase Page 14 of 21 Exhibit C Presidio Networked Solutions Group, LLC TIPS 921050301 https://www.tips-usa.com/vendorProfile.cfm?RecordID=EF98FC3EO41662AF9FO8C2474D84BDE7 Cooperative Purchase Page 15 of 21 Exhibit D Presidio Networked Solutions Group, LLC TIPS 921050301 Pricing Index Cooperative Purchase Page 16 of 21 TIPS RFP 210503 Networking Equipment,Software,and Seances(Part 1 Only) Presicl Networked Solutions LLC YOU MAY PROPOSE ON ALL THREE PRICING OPTIONS IN ORDER TO HAVE A PRICING MODEL TO FIT VARIOUS SALES Proposers maycont@ct TIPS for help on how to respond appropriately but DO NOT MENTION ANY SPECIFIC PRICING IN YOUR Section A-pricing option GOODS TEMPLATE PRICING Primary Method for Section"A"•In section"A".Venders may insert line Rems.H they choose to. Akern ate method for Sect ion"A"-In Section"A",vendor may choose not to list line items b@cause of EQU IP M E l 00 DS by line Product4 Deso lan Units MSRP %Discount TIPS Price tl scrhptlon- (ea rh,dozen, hour,day,etc) APC-Schneider Electric Refer to APC•Schneider Electric Price Llst All Products a+raila hle from our Refer to APC•Schneider Electrk:Price List at 1000% at ompany https:��wvnv.5e-Cora�xa�ere/down I—cildocu https��www.se.mm�xa�en�download�docu c ment/Wricelist/ ment/ZAPriceLW Akkadian Labs Refer to the Akkadian tabs MSRPCatalcg All products availablefrom our Refe r to the Akka than La bs MSRP Catalog 10,00% document uploaded as an attachment. company document uploaded as an attachment. Aruba Networks(H P) Refer to the H PE Aruba MSRP Catalog All prod+a-is available from our Refer to the HPE Aruba MSRP Catalog 10-00% docu meat uploaded as an attachment. company document up loaded as an attachment. AudioCodes Refer to the AudioCodes INSEP Cat@bg A I prod outs available from our Refer to the AudioCodes MSRP Cal log 10.00% document uploaded as an attachment. company document uploaded as an attachment. Ava Security Refer to the Ava Security MSRP Catalog All products available from our Refer to the Ava Security MSRP Catalog 10.0045 document uploaded as an attachment. onmpany doou ment up leaded as an attaahment. A gilon Refer to the Ava Security MSRP Catalog All Products available from our Refe rto the Ava Security MSRP Catalog 10.00% document uploaded as an attachment. company document uploaded as an attachment. Calabria Rafe r to the Call MSRP Catalog Al l products avai Is ble from ou r Refe r to the Cal a brio MSRP Catalog 10.00% dow ment uploaded as an attachment. company Idocument up loaded as an attachment. Cisco Refer to the Cisco MSRP Cate log docume nt All products available from our Refer to the Cisco MSRP Catalog document 10.00% uploaded as an attachment. company uploaded as an attach roent. CommScope Refe r tot he Comm5cope MSRP Catalog Al l products avai la ble from ou r Refe r to the Cum m5co pe M5RP Cato log 10.00% document uploaded as an attachment. company doou ment up loaded as an attachment. Cradlepoint Refe r to t he Cradle poi nt MSRP Cat@log Al l products avail a ble from ou r Rare r to the Crad le poi nt MSRP Cat@log 10.00% document uploaded as an attachment. company document up leaded as an attachment. Cooperative Purchase Page 17 of 21 Cristie Software Refer to the Cristie Software MSRP Catalog All products available from our Refer to the Cristie Software MSRP Catalog 10.00% deco ment uploaded a%a n attac hment- company document uploaded as an attach meat. Dell EMC Refe r to pel t Tec h nologies Standard Pri ce Ail prod ucts availab le from o ur Refer to Oe 11 Tech nologies Sta ndard Price 10.00. List at company List at https://channel.delI.wrn/spVproducts/ httpsJ/channel.deli.com/spVproducts/ Eaton Refer to Eaton's 5 Line Division Price Sheets All products available from our Refer to Eaton's 5-Line Division Price Sheets 10.00% for the U•5•at company for the U.S.at https://w .colon.comlmltn• https://w .eoton.mm/w/en- us/products/s us/products/support•systemVib-line•series- price•sheetslbline-Series•un ited-state- price-sheets/h-lin e•series•un aed-state- ricin.Mml priclin.htm1 EfficientlP Rate r to the EfficiarHIP MSR P Cato log All prod acts availab In from our Rater to the Efficie MI P MSRP Cate log MOM deco ment uploaded a s a n attac hment. company document uploaded as an attachment. Eventide NeA g Refer to the Eventide N-log MSRP Catalog All products available from our Refer to the Eventide Mexlog MSRP Catalog 10.00% docu m ent uploaded a s a n attac hment. company document uploaded as an attachment. FS Networks We r to the F5 M5RP Catalog d ocume nit All prod urts avails b le from o u r Refer to t he F5 M 5 RP Cata log docu ment 10.00% u Ioa died as an attachment. company u toaded as an attachment. Guardicore Refe r to the G ua rdico re MSRP Can log All prod acts availab le from o ur Refer to t he Gua rd icore MSRP Can log 10.00% clocu ment uploaded a s a n attac hment. company document uploaded as an attachment. Hanwha Techwin America Refe r to the H a nwa M S RP Cata log All prod ucts availab le from o u r Refer to t he Ha nwa MSRP Catalog 70M docu ment up loaded a s a n attac hment. rc.p.ny d ocument uploaded as an attach meat. Infoblo% Refer to the f.bb.MSRP Cat.log All prod ucts availa b le from o u r Refer to t he lnfob ton MSR P Cat.log 10.00% dew ment up loaded a s a n attac hment. company document uploaded as an attachment. Jahn We r to the]a bra MSRP Cat@log document All prod uc2s availa b le from o u r Refer to the Jahn MSRP Catalog document 10.00% uploaded as an attaci ment. company uploaded as an attachment. Juniper Metworks Rater to the Juniper State$.Local Price List All products availab le from our Refer to the Juniper State&Local Prke List 10.00% at company at https://w .juniWLneVmlen/panne WA ht1W,//www-juniper.net/us/en/partners/st ate-and-local-rice-I iW ate-and-local-price-IW Proofpoint Refer to the Kurmi MSRP Catalog document All products available from our Refer to the Kum MSRP Catalog document 10.00% uploaded as an attachment. company uploaded as an attachment. Logic Monitor Refe r to the Logic Mon itor MSRP Cata log All prod ucts availa b le from o ur Refer to the Lo*Mvnitor MSRPCatalog 10.00% document uploaded a s a n attac hment. company document uploaded as an attachment. LogRhythm We r to the LogRhyth m MSRP Catalog All prod acts availab le from o ur Refer to t he Loohyth m M SR P Cata log 10.00% claw ment uploaded a s a n attac hment. company d ocument uploaded as an attach me nt. Hardin Refer to the Nerdio MSRP Cata tog All products available from our Refer to the Nerdio hASRP Catalog 10.00% deco ment uploaded a s a n attac hment- company document uploaded as an attachment. NS1 Refer to the N51 MSRP Catalog document All products available from our Refer to the HS1 MSRP Catalog document MOO uploaded as an attachment. company uploaded as an attachment. Open Text Refer to the 0penText MSRP Catalog All products available from our Refer to the OpenText MSRP Catalog 10.00% docu ment uploaded a s a n attac hrnent. company d—ment uploaded as an attach room. Cooperative Purchase Page 18 of 21 P.—Technologies Refer to the Pa rsec MSRP Catalog document All pmdue.-1h late from our Refer to the Parsec MSR P Catalog doc—rd 1000b uploaded asan attachment. company uploaded as an attachment. PnIY Refer to the Poly MSRP Catalog document All pmd Lots available tmm our Reter to the Poly MSRP Catalog document 10.00% u boded as an attachment. company uploaded as an attachment. Pmofpcint Refer to the Proofpoint WRP Cate In All prod ucts avails ble from our Refer to the ProoFpoint M5RP Cata log loom dusumed uploaded as an attachment. company document uploaded as an attachment. Purr St-jr APFrr to the Pum Smrage tl.S.PLhlnhrd All pmd Lnta ova ib hie ffnm Our Refer to the Pure Stnmjr.V5.Pubinhed 10 fR7K Price Est at company Prim list M htips://r pureatumgeAurNd=.him I?k M1ttps:Ilwww.pureslorage.wmldece.hlml7il e itypelpdf/wbtype/dn ipoth/WnteMJd emnItype/pdf/suhtype/dWipenhfcpnte nVol ym/PurrsinmgDelpdF/us-pdce69-pol a rn/pumstnrapjpdf/us-Prise liat.pdf QUMLdo Peter to the Qumulo MSRP Catalog All products ands*from our Refer to the queens MSRP Catalog 10.00% documerri up loaded as an attachment comisany document uploaded as an atrachmerrc Ruhr& Refer to the Ruhrk MSRP Catalog document All prod ucts avails We from our Refer to the Ruhrik MSRP Cata log dxvwnt 10.00% upkudM aeon attachment- nmpany upk,,I,d as an attachmenr. Ruckus R.ler to the Ruckus MSRP Catalog All pmd Lois avarla bk}rpm our Refer to the Ruckus PASRP Catalog 10.00E document uploaded asan attachment company document uploaded as an atdchmem_ Sharecnte Refer to the SM1arecnte MSRP Catnloa All prod um evaib W.from our Refer to the Sha mC;ate MSRP Cata log 10.0M dusumed uploaded as an attachment. company documed uploaded as an att-hnre t. Sclarwinds Refer to the Snlanuinds hlSAP Catalog All pmd Lots availa We from our Refer to the Sol.ryvinds MSRP Cata kag 10.00E document uploaded as an attachment oamipany document uploaded as an aMm hnnenr_ 7eaMVIewMF Refer to the Year-kvrer M5RP Ce talug All pmd uclx avails b$c from our Refer lu the Tea rnvkwer MSRP C.to lug 1000% dusumrd uploaded as an attoohment. company document uploaded asan atlaohmcd. -enable R.ler to the Tana tile NCR P Cat.bg All pmd uois availa ble tmm our Rater to the Tenable MSRP Catalog 10.00% document uploaded as an attachment. company document uploaded as an attac mment. 7wllio Refer to the Twiio MSRP Cats log document All prod uctsa 1111 ble from our Refer to the Twi lb WSRP Calalog document 100M uploaded asan attachment. vmpany pV"ded as an attachment. Vacs PL Refertnthe Va4 Data MSRPCntaing All Prod LIM avail,hie ffnm Our Refer to the Vast rkpta hASRP Caring 70e1]Y document uploaded as an attachment. company document uploaded as an attachment. Vent- Refer to the Venter M5RP Cntalug All pied Lola avails late from our Refer to the Venlev MSRP Cata In 1000A dmumerd uploaded es an attxhment. Company doCvri uploaded as an atiechmeat Verkada Referto Verkada tint Pixingat All pmd uc"yvyila We from our Refer to Ve rkada List Pricing at 10.00% https:1/wvvvv.verkada.wnVPrici and company httpe://y verkada.00mlprknLf Zerm Rarer to the:Zerto MSRP Can In dorvment All prod—,voila pas from our Refer to the 7,na MSRP Catalog document 10.001E uploaded asan attachment- company uploaded as an attachment. 7nhn Refer to the 70110 Manaj�,Errgine MSRP All pmd ucts,voila ble from our Refer to the Zoho Ma nageE no me MSRP 10.00% Catalog document uploaded as an Company Catalog document uploaded as an attachment. athichment Zoom Refer to the Zoom MSRP Catalog document All prod Lots avails hie from our Refer wthe awm MSRP Cata bg document 10.0^ uploaded ns an attachment. company uploaded an an attachment. Zstaler Refer to the Zscakrr MSRP Catalog All prod ucts available from Our Refer to the Z-1.,PASRP Catalog 2COM document uploaded as an attachment oamipany document uploaded asan ati-hmet- Cooperative Purchase Page 19 of 21 TIPS RFP 210503 Net bong E*dpmerrt. S*ft f ,NId SUORS(PART I ONLY) Presde,Networked 5okltlons UC IF YOUR COMPANY OFFER5IWY SERVICES WITH THE WODS OFFERED ON PRICING SHEET 3,PLEASE OOMPLETE ALL SECTIONS BELOW-FEIlwo to do w may Ifmit the award acape by TIPS end Ifmtt—I..you cell To members SxTron a-MrMA Opera--nd servroes SERVICES TEMPLATE PRICING wtwshioIn[&prl6gina mote 3W*prlal f—r for ro.F Boms mdd Pla..mbhmr. '•at you did.nd oplwd R asyeo weoldthN Ferro. Ifmt wlipply mldc M NA Ind W loid to CN"M Icamq vet.—AW awkdi.d un thi. sp�dk but no[.ti.rf Y^u M1.s'.don.w and -m.rh.sark.h.r on th.b8 r Brawn Am i,th.m.vm.m pig i...iu th. 6dm.x . in—om—from r—on. 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Cooperative Purchase Page 21 of 21