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HomeMy WebLinkAboutContract 52557-A4R3 CSC No.52557-A4R3 FOURTH AMENDMENT & THIRD RENEWAL FORT WORTH CITY SECRETARY CONTRACT NO. 52557 This Fourth Amendment and Third Renewal is made between the City of Fort Worth("FORT WORTH"), a municipal corporation,acting herein by and through Dana Burghdoff,its duly authorized Assistant City Manager and Oracle America,Inc. ("ORACLE").FORT WORTH and ORACLE may be referred to herein collectively as the "Parties." WHEREAS,FORT WORTH and ORACLE entered into an Agreement identified as Fort Worth City Secretary Contract(CSC) 52557,beginning May 26,2019; WHEREAS,the agreement was amended by FORT WORTH and ORACLE to add professional services in the amount of$83,087.43,as approved by M&C 20-0936;and WHEREAS,the Parties,consistent with the underlying Texas Department of Information Resources("DIR")cooperative contract,wish to renew CSC 52557 for an additional term and amend CSC 52557 to include additional ORACLE ordering documents as attachments. NOW THEREFORE,KNOWN BY ALL THESE PRESENT: Fort Worth and Vendor,acting herein by and through their duly authorized representatives,agree to the following terms,which amend the Agreement as follows: Agreement CSC 52557 utilized the Texas Department of Information Resources cooperative contract DIR-TSO-4158. DIR-TSO-4158 has now been extended and will not expire until July 30,2024. This Amendment extends the expiration date of CSC 52557 from May 25,2022 to May 25,2024,using the Successor Contracts language pertaining to Texas Department of Information Resources cooperative contract DIR-TSO-4158,in approved M&C 20-0936. Oracle Ordering Document US-A3268F term for Consulting Time &Material Services was previously fourteen(14)months in length. This amendment will extend that by an additional five months, for a total of nineteen(19)months,for zero cost; The Oracle Ordering Document for the Learning Subscription will renew for a full one-year renewal term, in the amount of$10,567.42; The Oracle Ordering Document for Oracle RightNow software,licensing,and support will renew for a full one-year renewal term, in the amount of$144,805.11; The total contract amount shall not exceed $228,087.43. All other terms,provisions,conditions,covenants and recitals of said Agreement not expressly amended herein shall remain in full force and effect. (signature page follows) OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX ACCEPTED AND AGREED: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration ,7eq&�427LWe of this contract,including ensuring all By: Dana Bur 1717,20� performance and reporting requirements. Name: Dana Burghdoff Title: Assistant City Manager May 17,2022 By; William Bailey(May 13,202209:27 CDT Name: William Bailey APPROVAL RECOMMENDED: Title: IT Manager,Water Department APPROVED AS TO FORM AND LEGALITY: By; Christop�1ay 17,202212:27 CDT Name: Christopher Harder Title: Director,Water Department By: Name: Taylor Paris ATTEST: Title: Assistant City Attorney yannette,S. Goodall M&C: 20-0936 By; Jan nette S.Goodall(May 17,202216:03 CDT) Name: Jannette Goodall Title: City Secretary poa4FORr��a A'0 °4 �v0 0_ . ° °o o° nEXASaAp OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX City of Fort Worth, Texas Mayor and Council Communication DATE: 12/15/20 M&C FILE NUMBER: M&C 20-0936 LOG NAME: 13PCOOP AMEND ORACLE RIGHTNOW WATER IT SC SUBJECT (ALL)Authorize Execution of an Amendment to City Secretary Contract No. 52557 with Oracle America, Inc.,to Increase the Annual Amount by $83,087.43 for a New Annual Amount of$228,087.43 for the Purpose of Providing the Water Department with Oracle RightNow Licensing and Program Support Fees for Oracle Cloud Services RECOMMENDATION: It is recommended that City Council authorize the execution of an amendment to City Secretary Contract No. 52557 with Oracle America, Inc.to increase the annual amount by$83,087.43 for a new annual amount of$228,087.43 for the purpose of providing the Water Department with Oracle RightNow licensing and program support fees for Oracle Cloud services. DISCUSSION: The current agreement with Oracle RightNow, authorized by Mayor and Council(M&C)C-29176, is for an annual amount of$145,000.00 and was executed on July 22, 2019 using Department of Information Resources Contract No. DIR-TSO 4158. The agreement provides the Water customer call center with the Customer Relationship Management system(CRM). This software allows for case management, integration with Maximo(the work order management system used by the Water Department)and with Sungard/Superion/Central Square(the utility billing system used for the Water Department)for the seamless movement of information for critical customer cases. It also provides the ability to email Water customers, allows for agent scripting for more thorough information gathering, and integrates with the Avaya phone system. The Oracle CRM is hosted by Oracle Cloud Services. City Secretary Agreement 52557 will be amended to increase the spending authority by$83,087.43 for a new annual amount of$228,087.43, in order to update existing functionality, exchange data between Water Department systems, and make the CRM application more efficient. Due to patents and copyrights, Oracle is the documented sole-source vendor for these services. PRICE ANALYSIS-The prices were obtained using Department of Information Resource(DIR)Contract No. DIR-TSO-4158. The DIR contract offers fixed discounts for these services.Water Information Technology staff has reviewed the pricing and determined it to be fair and reasonable. COOPERATIVE PURCHASE-State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of the item. DIR contracts were competitively bid to increase and simplify the purchasing power of government entities. CHANGE ORDER-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. SUCCESSOR CONTRACTS-To facilitate planning and budgeting, Staff would prefer to have annual Agreements that align with the Fiscal Year. However,the DIR Agreement is out of alignment with the City's Fiscal Year and the current term DIR-TSO-4158 will expire on July 30, 2024. In order for the Agreement to align with the City's Fiscal Year, adoption of this Mayor and Council Communication(M&C)authorizes(i)a series of Purchase Agreements, each of which will align to a term of the DIR, Agreements to ensure legal authority exists for the contract, and(ii)an annual spend amount, future years of which would be subject to City Council appropriation. In the event that a Cooperative Agreement is not renewed, Staff would cease purchasing at the end of the last Purchase Agreement coinciding with the valid Cooperative Agreements. If the City Council were to not appropriate funds for a future year, Staff would stop making purchases when the last appropriation expires, regardless of whether the then-current Purchase Agreement has expired. The City will initially use DIR-TSO-4158 to make purchases authorized by this M&C. As noted, DIR- TSO-4158 expires July 30, 2024. If DIR-TSO-4158 is extended this M&C authorizes the City to purchase similar equipment and supplies under the extended contracts. If DIR-TSO-4158 is not extended but DIR executes new cooperative contracts with Oracle America, Inc.with substantially similar terms as DIR-TSO-4158,this M&C authorizes the City to purchase the equipment and supplies under the new DIR contract. A Form 1295 is not required because: This contract will be with a publicly-traded business entity or a wholly-owned subsidiary of a publicly-traded business entity: Oracle America. Inc. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Water&Sewer Fund to support the approval of the above recommendation and authorization of the amendment to the contract. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Jay Chapa 5804 Dana Burghdoff 8018 Originating Business Unit Head: Reginald Zeno 8517 Additional Information Contact: Cynthia Garcia 8525 Sarah Czechowicz 2059 Your Name: City of Fort Worth Oracle America, Inc. Your Address: Fort Worth Water Department, 500 Oracle Parkway 200 Texas Street, Redwood Shores, CA 94065 Fort Worth, Texas 76102 This amendment ("Amendment Two (2)") amends the order identified below and all amendments thereto (the "order") between You and Oracle America, Inc.("Oracle"). Offer Valid through: 31-MAY-2022. A. AMENDMENT DETAILS You and Oracle agree to amend the order as follows: 1. Ordering document: US -A3268F a. Section A. SERVICES - Delete the Services table in its entirety and replace it with the following: Total Fees and Estimated Estimated "Services Reference Fees Expenses Expenses Time and Materials Services Exhibit 1 $83,087.43 $0.00 $83,087.43 Time and Materials Services ODA 1 $0.00 $0.00 $0.00 Time and Materials Services ODA 2 $0.00 $0.00 $0.00 Total $83,087.43 $0.00 $83,087.43" 2. Exhibit: One (1) You and Oracle hereby agree to amend the exhibit as follows: a. Section 3.B. US Resources: — In the first sentence, delete the reference to "fourteen (14) months" and replace it with "nineteen (19) months". b. Section 3.B. Offshore Resources: — In the first sentence, delete the reference to "fourteen (14) months" and replace it with "nineteen (19) months". "Signature Page to Follow." US-12913074-090121-20APR2022-trik-v2 Page I of 2 B. ADDITIONAL TERMS In the event of any inconsistencies between the order and this Amendment Two (2), this Amendment Two (2) shall take precedence. Subject to the modifications herein, the order shall remain in full force and effect. City of Fort Worth: Oracle America, Inc.: ❑ocuSigned by: Aw U6I w 5AAAAA16 Authorized Signature: DanaBur�17,20� Authorized Signature: Name: Dana Burghdoff Name: Samantha Aranda Title: Assistant City Manager Title: Deal Specialist,Americas SSC Signature Date: May 17,2022 Signature Date:11-May-2022 1 4:45 PM CDT 25-MAY-2022 Amendment Effective Date: fto be completed by Oracle} US-12913074-v090121-20APR2022-trik-v2 Page 2 of 2 ORACLE' ORDERING Oracle America, Inc. 500 Oracle Parkway Redwood Shores, CA 94065 Name City of Fort Worth Contact Robb Bailey Address 1000 Throckmorton St Phone Number 18173927941 Fort Worth TX Email Address will iam.bailey@fortworthtexas.gov 76102 Renew/Extend Term:25-May-2022 to 24-May-2023 Service Period: 12 months Cloud Services Data Center Quantity Term Unit Net Price Net Fee Region B94110-EDU Cloud Applications NORTH 3 12 mo 293.54 10,567.42 Learning subscription-Hosted AMERICA Named User Subtotal 10,567.42 Fee Description Net Fee Cloud Services Fees 10,567.42 Net Fees 10,567.42 Total Fees 10,567.42 CPQ-2508016-1 Issued by Oracle America, Inc. 19-APR-2022 Page 1 of 6 A.AGREEMENT 1. Agreement: This order incorporates by reference the terms of the Contract for Products and Related Services between the State of Texas acting through the Department of Information Resources ("DIR") and Oracle America, Inc. ("Oracle"), effective July 30, 201 8 (DIR Contract No. DIR -TSO -4158; Oracle Contract No. US -GMA -1889764) and all amendments and addenda thereto (the" Agreement"). The defined terms in the Agreement shall have the same meaning in this order unless otherwise specified herein. B. DESCRIPTION AND FEES FOR ORDERED SERVICES All fees on this ordering document are in US Dollars. 1. Terms of Use : All products and services listed on this Ordering Document are provided by Oracle under, and subject to,the terms of this Ordering Document, including the Agreement and all Oracle documents referenced in this Ordering Document. You indicate Your agreement to the terms of this Ordering Document, including the Agreement, by signing this Ordering Document, and You represent that You have the authority to bind the Customer to whom this Ordering Document is addressed above to the terms of this Ordering Document and the Agreement. As applicable, Oracle processes a customer's order after receipt of a purchase order. Any terms and conditions on Your purchase order are void and have no legal effect. For Cloud Services,You may not reduce the quantity of services purchased hereunder(e.g., user or record counts, storage, etc.), in whole or in part, during the Services Period set forth above. The Services Period for the Cloud Services commences on the date stated in the Ordering Document, or, if none is provided in the Ordering Document, the day that Oracle sends to Your administrator the e -mail welcoming You to the Oracle Cloud that instructs You on how to create Your Cloud login and configure the Cloud Services (the "Cloud Services Start Date"). You must maintain a current subscription to applicable Oracle Cloud Services for the duration of any Technical Cloud Services ordered under this Ordering Document. 2. Fees : The Cloud Service s Payment Frequency applies to all Cloud Service s fees and taxes (if applicable) , and the Technical Cloud Services Payment Frequency applies to all fees and taxes (if applicable) for Technical Cloud Services. All fees payable to Oracle are due in accordance with Appendix A, Section 8.J of DIR Contract No. DIR -TSO -4158. Once placed,Your order is non - cancelable and the sums paid nonrefundable, e xcept as otherwise provided herein or in the Agreement. If applicable to You,You will pay any sales,value added or other similar taxes imposed by applicable law that Oracle must pay based on the Services You ordered, except for taxes based on Oracle's income. Also, You will reimburse Oracle for reasonable pre -approved expenses related to providing any Technical Cloud Services in accordance with Appendix A, Section 8.17 of the Agreement. Unless, specifically stated otherwise, fees for Services listed in an order are exclusive of taxes (if applicable) and expenses. Cloud Services Payment Frequency: Your payment frequency is quarterly in arrears Technical Cloud Services Payment Frequency: Unless otherwise specified in services descriptions applicable to the Technical Cloud Services You have ordered, or in an exhibit specifying the Technical Cloud Services You have ordered,the fees for Technical Cloud Services and any applicable taxes shall be invoiced monthly in arrears. You are responsible for payment of pre -approved expenses, if any, in CPQ-2508016-1 Issued by Oracle America, Inc. 19-APR-2022 Page 2 of 6 accordance with Appendix A, Section 8.F of DIR Contract No. DIR -TSO -4158. Expenses will be invoiced monthly as they are incurred and are due in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO -4158. 3. Renewal of Cloud Services: Notwithstanding any statement to the contrary in the Services Specifications,the parties expressly agree that the Cloud Services acquired under this Ordering Document will not Auto -Renew. At the end of the Services Period,the Cloud Services acquired under this Ordering Document may be renewed for an additional Services Period, subject to Your placement of a renewal order and payment of fees for such Cloud Services. The Cloud Services may not be renewed as described in the preceding sentence if: (i) Oracle is no longer making such Cloud Services generally available to commercial customers, or(ii) You are seeking to cancel or reduce the number of user licenses of the Cloud Services set forth in this Ordering Document. 4 .Price Hold for Cloud Services: During the Services Period, You may order additional quantities of the Cloud Services acquired under this Ordering Document at the Unit Net Price specified above. This price hold does not apply to Eloqua Marketing Platform Cloud Service,to any renewals or extensions of the Cloud Services ordered under this Ordering Document, to Cloud Services ordered pursuant to a separate Oracle discount or promotion, or to any Cloud Services other than those listed in the initial purchase under this Ordering Document. 5 . Data Center Region Oracle agrees that during the Service Period specified in this ordering document, the Cloud Services environment holding Customer data will reside in data centers located in the continental United States. Oracle may access Customer Data on a global basis to the extent necessary to perform the Cloud Services, including maintenance and Cloud Services technical support. 6 . Offer Validity: This order is valid through May 31, 2022 and shall become binding upon execution by You and acceptance by Oracle. C . SERVICE SPECIFICATIONS 1. Service Specifications: The Service Specifications that govern the Services ordered consist of the documents listed below, which are incorporated into this Ordering Document. The Service Specifications are subject to change at Oracle's discretion; however, Oracle changes to the Service Specifications will not result in a material reduction in the level of performance, security, functionality or availability of the applicable Services provided to You for the duration of the Services Period. The terms of the Service Specifications, including any subject matter addressed in the Service Specifications,will replace any inconsistent term, similar subject matter or scope of service delivery in the Agreement; however,unless expressly stated otherwise in this Ordering Document,the terms of the Data Processing Agreement shall take precedence over any inconsistent terms in this Ordering Document, Agreement or Service Specifications but in no event shall any documents take precedence over DIR Contract No. DIR -TSO -4158. For the purposes of CPQ-2508016-1 Issued by Oracle America, Inc. 19-APR-2022 Page 3 of 6 this Ordering Document, references to the term "Customer" in any document within the Service Specifications shall mean "You" as defined in this Ordering Document. • Service Descriptions and Metrics Oracle service descriptions and metrics govern Cloud Services and Technical Cloud Services. You may access the version of these descriptions and metrics that apply to the Cloud Services and Technical Cloud Services that You have ordered at www.oracle.com/contracts. • Cloud Hosting and Delivery Services Policies Cloud Hosting and Delivery Services Policies describe and govern Cloud Services. You may access the version of these policies that apply to the Cloud Services that You have ordered at www.oracle.com/contracts. • Program Documentation Program Documentation refers to the program user manuals for the Oracle Programs for Cloud Services, as well as any help windows and read me files for such Oracle Programs that are accessible from within the service. The Program Documentation describes technical and functional aspects of the Oracle Programs. You may access the documentation online at www.oracle.com/contracts . D. OTHER 1. Terms: The following terms, as used in this Ordering Document or the Agreement and whether or not capitalized, shall have the same meaning as the applicable defined term: "Agreement" and "Contract"; "Customer", "Client" and"You"; "Program Documentation" and"Documentation"; "Ordering Document" and "Order Form"; "Services Term" and "Services Period"; "Your Data and "Your Content". 2. Data Processing Agreement: Oracle's Data Processing Agreement for Oracle Cloud Services (the "Data Processing Agreement"), which is available at http://www.oracle.com/dataprocessingagreement, is incorporated as Appendix N of DIR Contract No. DIR -TSO -4158 and describe s the parties' respective roles for the processing and control of Personal Data (as that term is defined in the Data Processing Agreement)that Customer provides to Oracle as part of the Cloud Services under this order. Oracle will act as a data processor and will comply with all applicable data protection laws to the extent such laws by their terms impose obligations directly on Oracle as a data processor in connection with the services specified in this ordering document. Oracle will act on Customer's instruction concerning the treatment of Customer's Personal Data residing in the Cloud Services Environment, as specified in the Agreement, the Data Processing Agreement and this order. Customer remains solely responsible for Customer's regulatory compliance in connection with Customer's use of the Cloud Services and will comply with all applicable laws in connection with the performance of obligations or exercise of rights under this ordering document and the Agreement. Customer agrees to provide any notices and obtain any consents related to Customer's use of the Cloud Services and Oracle's provision of the Cloud Services,including those related to the collection,use,processing,transfer and disclosure of Personal Data. 3 .Assignment of this Ordering Document CPQ-2508016-1 Issued by Oracle America, Inc. 19-APR-2022 Page 4 of 6 Notwithstanding anything to the contrary in the agreement or this Ordering Document, You may not assign this Ordering Document or give or transfer the Services, or an interest in them, to another individual or entity. If You desire that Services be acquired by another entity, such other entity may order services under a separate contract. You may not grant a security interest in any of the Services. Notwithstanding the foregoing,upon advance written notice to Oracle,You may assign Your rights to the Services under this Ordering Document to another governmental agency as designated by the Texas Legislature (i)that is a successor in interest to You that performs Your statutory obligations, or(ii) as necessary to satisfy a regulatory requirement imposed upon You by a governing body with the appropriate authority; provided that(w) such assignee entity agrees in writing to the terms and conditions of the agreement and the Ordering Document, (x)You provide Oracle will all consents necessary for the assignee to access Your Content,Your Applications, and any other of Your materials in Oracle's possession, (y)the assignment does not result in any change in Oracle's rights and obligations under this Ordering Document(including with respect to the Services), or expand, modify or otherwise alter any use or component of the Services or Services Environments provided under this Ordering Document, and (z) following the assignment, You shall immediately discontinue use of the Services acquired under this Ordering Document. CPQ-2508016-1 Issued by Oracle America, Inc. 19-APR-2022 Page 5 of 6 City of Fort Worth Oracle America, Inc. igned by: Signature aw LAU L�e�-L Signature w'Ut Dana Burghdoff(May 17,202 14:02 CDT) Name Dana Burghdoff Name Jake Camarillo Title Assistant City Manager Title Manager, Americas SSC Deal Signature Date May 17,2022 Signature Date 20-Apr-2022 1 1:10 PM CIDIr BILL TO/SHIP TO INFORMATION Bill To Ship To Customer Name City of Fort Worth Customer Name City of Fort Worth Customer Address 1000 Throckmorton St Customer Address 1000 Throckmorton St Fort Worth TX Fort Worth TX 76102 76102 Contact Name Robb Bailey Contact Name Robb Bailey Contact Phone 18173927941 Contact Phone 18173927941 Contact Email william.bailey@fortworthtexas.gov Contact Email william.bailey@fortworthtexas.gov CPQ-2508016-1 Issued by Oracle America, Inc. 19-APR-2022 Page 6 of 6 DocuSign Certificate Of Completion Envelope Id:Al 93B2BF767E43A5B48F1 EA52FO52258 Status: Completed Subject: Please DocuSign: CPQ-2508016-City of Fort Worth-20 th April 2022.pdf Source Envelope: Document Pages:6 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Krishna Bhujel AutoNav: Enabled 500 Oracle Pkwy Envelopeld Stamping: Disabled Redwood City, CA 94065-1675 Time Zone: (UTC-08:00)Pacific Time(US&Canada) krishna.bhujel@oracle.com IP Address: 196.15.23.15 Record Tracking Status: Original Holder: Krishna Bhujel Location: DocuSign 4/20/2022 10:58:27 AM krishna.bhujel@oracle.com Signer Events Signature Timestamp Jake Camarillo CDocuSigned bySent:4/20/2022 11:00:16 AM jake.camarillo@oracle.com ALt, 1,a*aV u Viewed:4/20/2022 11:10:19 AM Manager,Americas SSC, Deal Management 3c26485AE41E4EE Signed:4/20/2022 11:10:23 AM Oracle America, Inc. Signature Adoption: Pre-selected Style Signing Group: Signed by link sent to jake.camarillo@oracle.com Signature-request-namer_us@oracle.com Using IPAddress: 137.254.7.184 Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Vedanth S � Sent:4/20/2022 11:00:17 AM vedanth.v.s@oracle.com COPED Viewed:4/20/2022 11:11:02 AM Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/20/2022 11:00:17 AM Certified Delivered Security Checked 4/20/2022 11:10:19 AM Signing Complete Security Checked 4/20/2022 11:10:23 AM Completed Security Checked 4/20/2022 11:10:23 AM Payment Events Status Timestamps ORACLE' ORDERING Oracle America, Inc. 500 Oracle Parkway Redwood Shores, CA 94065 Name City of Fort Worth Contact William(Robb) Bailey Address Information Technical Services Phone Number 1-817-3927941 Water Department Email Address William.Bailey@fortworthtexas.gov FORT WORTH TX 76102 Renew Subscription Term:26-May-2022 to 25-May-2023 Service Period: 12 months Cloud Services Data Center Quantity Term Unit Net Price Net Fee Region B88484-Oracle RightNow Enterprise NORTH 102 12 mo 80.26 98,240.69 Dynamic Agent Desktop Cloud AMERICA Service-Hosted Named User B72236-Oracle RightNow Universal NORTH 5 12 mo 3.67 220.15 Core Service Tier 1 Sessions Monthly AMERICA -100 Sessions-Monthly Capacity B68258-Oracle RightNow Chat NORTH 10 12 mo 22.93 2,751.84 Cloud Service-Hosted Named User AMERICA B82255-Oracle RightNow NORTH 87 12 mo 14.33 14,963.13 Non-Contact Center User Cloud AMERICA Service-Hosted Non-Contact Center Named User B68302-Oracle RightNow Agent NORTH 102 12 mo 17.20 21,051.58 Scripting Cloud Service-Hosted AMERICA Named User B68548-Oracle RightNow Emails NORTH 5 12 mo 0.69 41.28 Sent Monthly-100 Emails Sent- AMERICA Monthly Capacity Subtotal 137,268.66 Expansion at Renewal Term:25-May-2023 Service Period: 12 months Cloud Services Data Center Quantity Term Unit Net Price Net Fee Region B82255-Oracle RightNow NORTH 20 12 mo 14.33 3,439.80 Non-Contact Center User Cloud AMERICA Service-Hosted Non-Contact Center Named User Subtotal 3,439.80 Compliance Term: 1-Jun-2021 to 15-Mar-2022 Service Period:9.48 months Cloud Services Data Center Quantity Term Unit Net Price Net Fee Region CPQ-2466078-1 Issued by Oracle America, Inc. 14-APR-2022 Page 1 of 5 Service Period:9.48 months Cloud Services Data Center Quantity Term Unit Net Price Net Fee Region B72236-Oracle RightNow Universal NORTH 5 1.03 mo 3.49 18.04 Core Service Tier 1 Sessions Monthly AMERICA -100 Sessions-Monthly Capacity B82255-Oracle RightNow NORTH 226 1 mo 13.65 3,084.90 Non-Contact Center User Cloud AMERICA Service-Hosted Non-Contact Center Named User B88484-Oracle RightNow Enterprise NORTH 13 1 mo 76.44 993.72 Dynamic Agent Desktop Cloud AMERICA Service-Hosted Named User Subtotal 4,096.66 Fee Description Net Fee Cloud Services Fees 144,805.11 Net Fees 144,805.11 Total Fees 144,805.11 CPQ-2466078-1 Issued by Oracle America, Inc. 14-APR-2022 Page 2 of 5 A.Terms of Your Order 1.Applicable Agreement: a.This order incorporates by reference the terms of the Contract for Products and Related Services between the State of Texas acting through the Department of Information Resources ("DIR")and Oracle America, Inc. ("Oracle"), effective July 30, 201 8 (DIR Contract No. DIR -TSO-4158; Oracle Contract No. US -GMA-1889764)and all amendments and addenda thereto (the "Agreement"). The defined terms in the Agreement shall have the same meaning in this order unless otherwise specified herein. B. Description and Fees for Ordered Programs and Services All fees on this ordering document are in US Dollars. 1. Terms of Use: All products and services listed on this Ordering Document are provided by Oracle under,and subject to,the terms of this Ordering Document, including the Agreement and all Oracle documents referenced in this Ordering Document.You indicate Your agreement to the terms of this Ordering Document, including the Agreement, by signing this Ordering Document,and You represent that You have the authority to bind the Customer to whom this Ordering Document is addressed above to the terms of this Ordering Document and the Agreement. As applicable, Oracle processes a customer's order after receipt of a purchase order. Any terms and conditions on Your purchase order are void and have no legal effect. For Cloud Services, You may not reduce the quantity of services purchased hereunder(e.g., user or record counts, storage,etc.), in whole or in part, during the Services Period set forth above. The Services Period for the Cloud Services commences on the date stated in the Ordering Document, or, if none is provided in the Ordering Document, the day that Oracle sends to Your administrator the e-mail welcoming You to the Oracle Cloud that instructs You on how to create Your Cloud login and configure the Cloud Services (the "Cloud Services Start Date"). You must maintain a current subscription to applicable Oracle Cloud Services for the duration of any Technical Cloud Services ordered under this Ordering Document. 2. Fees: The Cloud Service s Payment Frequency applies to all Cloud Service s fees and taxes (if applicable), and the Technical Cloud Services Payment Frequency applies to all fees and taxes(if applicable)for Technical Cloud Services.All fees payable to Oracle are due in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-4158. Once placed,Your order is non-cancelable and the sums paid nonrefundable, except as otherwise provided herein or in the Agreement. If applicable to You, You will pay any sales, value added or other similar taxes imposed by applicable law that Oracle must pay based on the Services You ordered, except for taxes based on Oracle's income.Also, You will reimburse Oracle for reasonable pre -approved expenses related to providing any Technical Cloud Services in accordance with Appendix A, Section 8.F of the Agreement. Unless, specifically stated otherwise,fees for Services listed in an order are exclusive of taxes(if applicable)and expenses. Cloud Services Payment Frequency:Your payment frequency is quarterly in arrears. For Clarification Purpose Payment Frequency for Compliance is Pay in Full Technical Cloud Services Payment Frequency: Unless otherwise specified in services descriptions applicable to the Technical Cloud Services You have ordered, or in an exhibit specifying the Technical Cloud Services You have ordered, the fees for Technical Cloud Services and any applicable taxes shall be invoiced monthly in arrears.You are responsible for payment of pre-approved expenses, if any, in accordance with Appendix A, Section 8.F of DIR Contract No. DIR-TSO-4158. Expenses will be invoiced monthly as they are incurred and are due in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-4158. 3. Renewal of Cloud Services: Notwithstanding any statement to the contrary in the Services Specifications, the parties expressly agree that the Cloud Services acquired under this Ordering Document will not Auto -Renew. At the end of the Services Period, the Cloud Services acquired under this Ordering Document may be renewed for an additional Services Period, subject to Your placement of a renewal order and payment of fees for such Cloud Services. For the first renewal Services Period of Cloud Services, the annual fee for each Cloud Service ordered will not increase by more than 4%of the Unit Net Price for such service specified above. The Cloud Services may not be renewed as described in the preceding sentence if: (i) Oracle is no longer making such Cloud Services generally available to commercial customers, or (ii) You are seeking to cancel or reduce the number of user licenses of the Cloud Services set forth in this Ordering Document. 4. Price Hold for Cloud Services: During the Services Period, You may order additional quantities of the Cloud Services acquired under this Ordering Document at the Unit Net Price specified above. This price hold does not apply to Eloqua Marketing Platform Cloud Service, to any renewals or extensions of the Cloud Services ordered under this Ordering Document,to Cloud Services ordered pursuant to a separate Oracle discount or promotion, or to any Cloud Services other than those listed in the initial purchase under this Ordering Document. 5. Data Center Region: Oracle agrees that during the Service Period specified in this ordering document, the Cloud Services environment holding Customer data will reside in data centers located in the continental United States. Oracle may access Customer Data on a global basis to the extent necessary to perform the Cloud Services, including maintenance and Cloud Services technical support. 6. Offer Validity: This order is valid through 26-May-2022 and shall become binding upon execution by You and acceptance by Oracle. C.Service Specifications CPQ-2466078-1 Issued by Oracle America, Inc. 14-APR-2022 Page 3 of 5 1.Service Specifications: The Service Specifications that govern the Services ordered consist of the documents listed below,which are incorporated into this Ordering Document. The Service Specifications are subject to change at Oracle's discretion; however, Oracle changes to the Service Specifications will not result in a material reduction in the level of performance, security, functionality or availability of the applicable Services provided to You for the duration of the Services Period. The terms of the Service Specifications, including any subject matter addressed in the Service Specifications, will replace any inconsistent term, similar subject matter or scope of service delivery in the Agreement; however, unless expressly stated otherwise in this Ordering Document, the terms of the Data Processing Agreement shall take precedence over any inconsistent terms in this Ordering Document, Agreement or Service Specifications but in no event shall any documents take precedence over DIR Contract No. DIR-TSO-4158. For the purposes of this Ordering Document, references to the term "Customer"in any document within the Service Specifications shall mean"You"as defined in this Ordering Document. • Service Descriptions and Metrics Oracle service descriptions and metrics govern Cloud Services and Technical Cloud Services. You may access the version of these descriptions and metrics that apply to the Cloud Services and Technical Cloud Services that You have ordered at www.oracle.com/contracts. • Cloud Hosting and Delivery Services Policies Cloud Hosting and Delivery Services Policies describe and govern Cloud Services.You may access the version of these policies that apply to the Cloud Services that You have ordered at www.oracle.com/contracts. • Program Documentation Program Documentation refers to the program user manuals for the Oracle Programs for Cloud Services,as well as any help windows and read me files for such Oracle Programs that are accessible from within the service. The Program Documentation describes technical and functional aspects of the Oracle Programs.You may access the documentation online at www.oracle.com/contracts. D.Additional Order Terms 1. Terms The following terms,as used in this order or the Agreement and whether or not capitalized,shall have the same meaning as the applicable defined term: "Agreement" and "Master Agreement"; "Customer", "Client" "Company" and "You"; "Program Documentation" and "Documentation"; "Ordering Document""order"and"Order Form";"Services Term"and"Services Period" "Your Data", "Company Data"and"Your Content". 2. Data Processing Agreement: Oracle's Data Processing Agreement for Oracle Cloud Services (the "Data Processing Agreement"), which is available at http://www.oracle.com/dataprocessingagreement, is incorporated as Appendix N of DIR Contract No. DIR -TSO -4158 and describes the parties' respective roles for the processing and control of Personal Data (as that term is defined in the Data Processing Agreement)that Customer provides to Oracle as part of the Cloud Services under this order. Oracle will act as a data processor and will comply with all applicable data protection laws to the extent such laws by their terms impose obligations directly on Oracle as a data processor in connection with the services specified in this ordering document. Oracle will act on Customer's instruction concerning the treatment of Customer's Personal Data residing in the Cloud Services Environment, as specified in the Agreement, the Data Processing Agreement and this order. Customer remains solely responsible for Customer's regulatory compliance in connection with Customer's use of the Cloud Services and will comply with all applicable laws in connection with the performance of obligations or exercise of rights under this ordering document and the Agreement. Customer agrees to provide any notices and obtain any consents related to Customer's use of the Cloud Services and Oracle's provision of the Cloud Services, including those related to the collection, use, processing, transfer and disclosure of Personal Data. 3.Assignment of this Ordering Document Notwithstanding anything to the contrary in the agreement or this Ordering Document, You may not assign this Ordering Document or give or transfer the Services, or an interest in them,to another individual or entity. If You desire that Services be acquired by another entity,such other entity may order services under a separate contract. You may not grant a security interest in any of the Services. Notwithstanding the foregoing, upon advance written notice to Oracle,You may assign Your rights to the Services under this Ordering Document to another governmental agency as designated by the Texas Legislature (i) that is a successor in interest to You that performs Your statutory obligations, or (ii) as necessary to satisfy a regulatory requirement imposed upon You by a governing body with the appropriate authority; provided that (w) such assignee entity agrees in writing to the terms and conditions of the agreement and the Ordering Document, (x)You provide Oracle will all consents necessary for the assignee to access Your Content, Your Applications, and any other of Your materials in Oracle's possession, (y) the assignment does not result in any change in Oracle's rights and obligations under this Ordering Document (including with respect to the Services), or expand, modify or otherwise alter any use or component of the Services or Services Environments provided under this Ordering Document, and (z)following the assignment,You shall immediately discontinue use of the Services acquired under this Ordering Document. CPQ-2466078-1 Issued by Oracle America, Inc. 14-APR-2022 Page 4 of 5 City of Fort Worth Oracle America, Inc. DocuSi9ned by: Signature Daea$ ���, Signature � t ((� Dana Burghdoff(May 17,202 14..02 CDT) Name Dana Burghdoff Name 7ake26cama'rillo Title Assistant City Manager Title Manager, Americas SSC, Deal Ma agemen Signature Date May 17,2022 Signature Date 14-Apr-2022 1 2:57 PM CDT BILL TO/SHIP TO INFORMATION Bill To Ship To Customer Name City of Fort Worth Customer Name City of Fort Worth Customer Address Information Technical Services Customer Address Information Technical Services Water Department Water Department FORT WORTH TX FORT WORTH TX 76102 76102 Contact Name William(Robb) Bailey Contact Name William(Robb) Bailey Contact Phone 1-817-3927941 Contact Phone 1-817-3927941 Contact Email William.Bailey@fortworthtexas.gov Contact Email William.Bailey@fortworthtexas.gov CPQ-2466078-1 Issued by Oracle America, Inc. 14-APR-2022 Page 5 of 5 DocuSign Certificate Of Completion Envelope Id: BD271765515F44449CC66AF3CEB987E2 Status: Completed Subject: Please DocuSign: CPQ-2466078-City of Fort Worth_14-Apr-22.pdf Source Envelope: Document Pages:5 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Asvanth Seetharam AutoNav: Enabled 500 Oracle Pkwy Envelopeld Stamping: Disabled Redwood City, CA 94065-1675 Time Zone: (UTC-08:00)Pacific Time(US&Canada) asvanth.seetharam@oracle.com IP Address: 196.15.23.5 Record Tracking Status: Original Holder:Asvanth Seetharam Location: DocuSign 4/14/2022 12:37:23 PM asvanth.seetharam@oracle.com Signer Events Signature Timestamp Jake Camarillo CDocuSignedby Sent:4/14/2022 12:43:06 PM jake.camarillo@oracle.com ALt, 1,a*aV u Viewed:4/14/2022 12:57:01 PM Manager,Americas SSC, Deal Management 3c26485AE41E4EE Signed:4/14/2022 12:57:06 PM Oracle America, Inc. Signature Adoption: Pre-selected Style Signing Group: Signed by link sent to jake.camarillo@oracle.com Signature-request-namer_us@oracle.com Using IPAddress: 137.254.7.183 Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/14/2022 12:43:07 PM Certified Delivered Security Checked 4/14/2022 12:57:01 PM Signing Complete Security Checked 4/14/2022 12:57:06 PM Completed Security Checked 4/14/2022 12:57:06 PM Payment Events Status Timestamps