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HomeMy WebLinkAboutContract 57876 FORT WORTH CSC No. 57876 CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement("Agreement") is entered into by and between Internal Data Resources, Inc. dba IDR ("Vendor") and the City of Fort Worth, ("City"), 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—Texas Department of Information Resources DIR-CPO-4529 Pricing Index; 3. Exhibit B—Texas Department of Information Resources DIR-CPO-4529; and 4. Exhibit C—Conflict of Interest Questionnaire. Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the pricing index in Exhibit A and the provisions of this Agreement. Total payment made annually under this Agreement by City shall not exceed One Hundred Thousand and 00/100 dollars ($100,000.00).Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by Exhibit A and this Agreement unless City requests and approves in writing the additional costs for such items, services, and/or expenses. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement shall be effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and ending on August 31, 2023. City shall be able to renew this agreement for one (1) one-year option by written agreement of the parties. Vendor agrees that City shall,until the expiration of three(3)years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books,documents,papers and records, including, but not limited to, all electronic records of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access 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. City shall give Vendor reasonable advance notice of intended audits. 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 parry by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY Cooperative Purchase Page 1 of 15 FT. WORTH, TX To CITY: To VENDOR: City of Fort Worth Internal Data Resources, Inc. dba IDR Attn: Valerie Washington, Assistant City ATTN: Legal Department Manager 5230 Avalon Blvd. 200 Texas Street Alpharetta, GA 30009 Fort Worth, TX 76102-6314 Facsimile: N/A Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address IP Indemnification.Vendor agrees to indemnify, defend, settle, or pay, at its own cost and expense, including the payment of attorney's fees, any claim or action against the City for infringement of any patent,copyright,trade mark,service mark,trade secret,or other intellectual property right arising from City's use of the Deliverable(s), or any part thereof, in accordance with the Agreement, it being understood that the agreement to indemnify, defend, settle or pay shall not apply if City modifies or misuses the Deliverable(s). So long as Vendor bears the cost and expense of payment for claims or actions against the City pursuant to this section, Vendor shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement,negotiations, or lawsuit as necessary to protect the City's interest,and City agrees to cooperate with Vendor in doing so.In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under the Agreement, the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however,Vendor shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give Vendor timely written notice of any such claim or action,with copies of all papers City may receive relating thereto. Notwithstanding the foregoing, the City's assumption of payment of costs or expenses shall not eliminate Vendor's duty to indemnify the City under the 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 the Agreement, and refund all amounts paid to Vendor by the City, subsequent to which termination City may seek any and all remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. Cooperative Purchase Page 2 of 15 Data Breach. Vendor further agrees that it will monitor and test its data safeguards from time to time, and to adjust its data safeguards from time to time in light of relevant circumstances or the results of any relevant testing or monitoring. If Vendor suspects or becomes aware of any unauthorized access to any financial or personal identifiable information ("Personal Data") by any unauthorized person or third party, or becomes aware of any other security breach relating to Personal Data held or stored by Vendor under the Agreement or in connection with the performance of any services performed under the Agreement or any Statement(s) of Work("Data Breach"), Vendor shall immediately notify City in writing and shall fully cooperate with City at Vendor's expense to prevent or stop such Data Breach. In the event of such Data Breach,Vendor shall fully and immediately comply with applicable laws, and shall take the appropriate steps to remedy such Data Breach. Vendor will defend, indemnify and hold City, its Affiliates, and their respective officers, directors,employees and agents,harmless from and against any and all claims, suits,causes of action,liability,loss,costs and damages,including reasonable attorney fees,arising out of or relating to any third party claim arising from breach by Vendor of its obligations contained in this Section, except to the extent resulting from the acts or omissions of City. All Personal Data to which Vendor has access under the Agreement, as between Vendor and City,will remain the property of City. City hereby consents to the use, processing and/or disclosure of Personal Data only for the purposes described herein and to the extent such use or processing is necessary for Vendor to carry out its duties and responsibilities under the Agreement, any applicable Statement(s) of Work,or as required by law.Vendor will not transfer Personal Data to third parties other than through its underlying network provider to perform its obligations under the Agreement,unless authorized in writing by City.Vendor's obligation to defend,hold harmless and indemnify City shall remain in full effect if the Data Breach is the result of the actions of a third party. All Personal Data delivered to Vendor shall be stored in the United States or other jurisdictions approved by City in writing and shall not be transferred to any other countries or jurisdictions without the prior written consent of City. 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. 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 Contractor's Cooperative Purchase Page 3 of 15 signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2)will not boycott energy companies during the term of this Agreement. 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 Contractor's sig-nature provides written verification to the City that Contractor: (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. Cooperative Purchase Page 4 of 15 The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person By: Valerie Washington(Jul 22,2022 15:22 CDT) responsible for the monitoring and administration Name: Valerie Washington of this contract, including ensuring all performance Title: Assistant City Manager and reporting requirements. Date: Jul 22, 2022 APPROVAL RECOMMENDED: By: Cynthi yree(Jul20,202214:57 CDT) Name: Cynthia Tyree Title: Sr. IT Solutions Manager By: APPROVED AS TO FORM AND LEGALITY: Name: Kevin Gunn Title: IT Solutions Director ATTEST: o ° ° d By: ol ono 0_° Name: Taylor Paris °°*d Title: Assistant City Attorney e7 o ° a Lyy' ciaYi�rla�G a Q rE XA`o40 ��nhdd44 By, JannetteS.Goodall(Ju 23,202206:59CDT) CONTRACT AUTHORIZATION• Name: Jannette Goodall M&C: N/A Title: City Secretary VENDOR: Internal Data Resources,Inc. dba IDR By: 'Tq�z� Name:Katie Tansey Title: Director of Operations Date: 07/20/2022 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cooperative Purchase Page 5 of 15 Exhibit A Texas Department of Information Resources DIR-CPO-4529 Cooperative Agreement Pricing Index Cooperative Purchase Page 6 of 15 Appendix C RSAC Not to Exceed Rates Not to Exceed Rates These rams represent the highest bill rate for each Title that a Contact Holder may propose in Response to a Customer solicitation NOTE:Areas shaded gay(Undefined Rowe and the Specialist Level Column)are for use on Customer solicitations only. Category TWO Open Hourly BM Hourly Hourly Hourly Hourly Hourly Hourly Race D-Ops Engineer $ 36.98 S 55.47 S 73.95 S 92.44 $ 121.86 $ 16675 Systems Analyst $ 39.28 $ 58.92 $ 78.57 $ 9821 $ 119.20 $ 144.24 Applications Architect $ 34.54 $ 51.80 $ 69.07 $ 86.34 $ 108.68 $ 149.51 Business Analyst $ 34.31 $ 51.47 $ 69.62 $ 85.78 $ 98.21 $ 127.59 Cloud Solutlona Architect $ 46.47 $ 69.71 $ 92.94 $ 116.18 $ 137.36 $ 185.43 Artificial I-111WneeMachino Learning Engineer $ 38.46 $ 57.70 $ 76.93 $ 96.16 $ 117.47 $ 142.12 Developer/Prograiromer Analyst $ 20.40 S 30.60 S 40.80 $ 63.50 S 79.00 $ 104.50 Applicatlom/Software Enterprise Architect $ 36.56 $ 54.84 $ 73.13 $ 91A1 $ 116.79 $ 151.54 Development Enterprise Resource Planning(ERP)Business Analyst $ 25.35 $ 39.03 S 50.70 $ 89.20 S 102.40 $ 120.80 ERP Developer $ 29.26 $ 43.99 $ 59.51 $ 73.14 $ 114.79 $ 167.84 Mobile ApplicationsDevel $ 36.56 S 54.84 S 73.13 S 91AI $ 115.80 $ 152.32 Technical Writer $ 18.69 $ 29.03 $ 37.37 $ 46.72 $ 73.94 $ 93.79 DWW Product Managor S 40.6211 60.93 $ 81.24 S 101.54 $ 137.07 $ 193.94 Software $ 28.85 S 43.27 S 57.70 S 72.12 $ 101.57 $ 147.35 Software Developer $ 42.03 $ 63.05 $ 84.07 $ 105.08 $ 131.12 $ 144.24 Undefined Title:Applirstlane/Software Development Database Admmishator $ 39.28 $ 58.92 $ 79.57 $ 9921 $ 119.20 $ 144.24 Data Analyst/Report Writer $ 21.95 S 32.92 S 43.89 S 54.87 $ 90.63 $ 147.25 Data/Database Data Architect $ 57.69 $ 86.54 $ 115.39 $ 144.24 $ 160.00 $ 179.60 Data I D tabas Data Modeler $ 28.01 $ 42.01 $ 56.01 $ 70.01 6 110.71 $ 152.32 AdmiData Scientist(Big Data Engineer) $ 34.92 $ 52.38 $ 69.94 $ 87.30 $ 112.00 $ 142.24 Business Intelligence Analyst $ 23.64 $ 35.46 $ 47.29 $ 59.11 $ 95.32 $ 121.86 Undeti ed Title:Data/Databem Administration Front-End Web Developer/Web Designer $ 17.16 $ 25.74 $ 34.32 $ 42.89 $ 70.00 $ 117.43 Web Developer $ 20,36 5 30,55 $ 40,73 $ 50.91 $ $5,00 $ 123,38 Web Development Senior Web Developer $ 31.91 $ 47.87 S 63.92 $ 79.78 $ 103.04 $ 127.40 Web Administrator $ 34.31 $ 51.47 $ 69.62 $ 85.78 $ 98.21 $ 119.20 Undefined Title:Web Developer QA Engineer-Automated $ 24.03 $ 36.05 $ 49.06 S 60.08 $ 77.68 $ 92.17 Quality Assurance& QAtTest Manager $ 29,61 $ 44.42 $ 59.23 $ 74.03 $ 116.31 $ 144.95 Testing QA AssociatoAnalyst $ 19.59 S 29.38 S 39.17 $ 48.96 $ 59.73 $ 75.48 Undefined Title:Quality Assurance(QA)and Testing Network Engineer $ 23.40 $ 35.10 S 46.90 $ 58.50 S 86.36 $ 127.59 Wireless Network Enpaw 21.12 It 31.68 $ 42.24 $ 52.80 $ 82.24 $ 145.20 Network Administrator $ 34.31 $ 51.47 $ 69.62 $ 85.78 $ 98.21 $ 119.20 Networking! Telecom®micatians Manager $ 29.27 $ 43.90 $ 58.53 $ 73.16 S 90.00 $ 122.86 Telecommmdcatlens Telccommunim iaas Tecbnicieu $ 29.97 S 44.95 $ 59.M $ 74.92 $ 85.78 $ 98.21 Network Operations Center(NOC)Tecl®cian $ 16.68 $ 25.02 S 33.36 $ 41.70 S 65.09 $ 96.52 Undefined Title:Networking/relewmamnicabons Data Security Analyst $ 36.71 S 55.07 $ 73.43 $ 91.78 $ 105.08 $ 131,12 Security Administrator $ 20.87 $ 31.31 S 41.75 $ 52.19 S 95.03 $ 122.69 Network Secmfty Analyst $ 42.03 $ 63.05 $ 94.07 $ 105.08 $ 131.12 $ 158.66 Security Network Security Engine' r $ 26.45 $ 39.67 $ 52.90 $ 66.12 $ 105.66 $ 123.91 Infi-tion Security Manager $ 41.89 S 62.83 $ 83.78 S 104.72 S 139.62 $ 174.53 IT Auditor $ 36.71 $ 55.07 $ 73.43 $ 91.78 $ 105,08 $ 131,12 Undefined Title:Security Project Manager $ 39,28 S 58.92 $ 78,57 $ 9821 $ 119,20 $ 144,24 Project Lead S 35.35 $ 53.03 $ 70.71 $ 88.39 6 125.96 $ 169.t19 Project Management P D Manager $ 41.04 $ 61.56 S 82.08 $ 102.60 S 120.87 $ 163.55 A Scr=Master $ 27,31 $ 40.97 $ 54,62 $ 6828 $ 109,68 $ 154,39 Coach Is 30.501$ 45.76 $ 61.01 $ 76.26 1 6 121.98 IS 167.65 Undefined Title:Pject Management Page 1 of 2 Cooperative Purchase Page 7 of 15 ITSAC 445 Exhibit E NotToExceedRates v2.2 Category Title Opm Hourly BID Hourly I Hourly Hourly Hourly HOWIy Ho" Rate Suppmt Technician $ 15.83 S 23.74 $ 31.65 $ 39.56 $ 58.00 $ 82.52 Help Desk Technicim S 14.83 S 22.25 S 29.66 S 37.08 5 52.55 S 65.75 Terhoical Services, Business Contmuily Analyst S 42.03 S 63.05 S 94.07 S 105.08 S 112.00 S 119.20 Help Deak product Support Analyst $ 19.45 S 27.67 $ 36.90 $ 46.12 $ 70.00 $ 101.93 do Operation Site Remoty Enrneer S 30.00 S 45.00 $ 60.00 S 75.00 S 85.62 S 95.06 Insauctor Trainer $ 23.33 S 34.99 $ 46.66 $ 58.32 $ 73.18 $ 91.75 operation Information Technoba Chang Mamgement Managed Organizational Service Maasgemeat 0C S 24.64 S 36.97 $ 49.29 S 61.61 S 10D.00 S 144.08 Process Improyoromyt Mara $ 24.35 $ 36.53 $ 49.70 $ 60.88 $ 92.82 $ 119.55 (ITSM Operations) Undefined Title:ITSM Opemdoo ComrmmicaUm Coordmetms $ 15.72 $ 23.58 $ 31.43 $ 3929 $ 45.68 $ 61.94 Customer Relationship Management(CRM) S 19.51 S 29.26 S 39.02 S 48.77 $ 64.99 S 98.48 IT Marketing Digital Marketing Analyst $ 18.38 S 27.59 $ 36.77 $ 45.96 $ 56.16 $ 72.63 Web Content T@d=wVMwi&gw S 17.66 S 26.49 $ 35.32 $ 44.16 S 85.00 S 133.94 Undefined Title:IT Madmtmg IT Contract momsm 28.01 $ 42.01 $ 56.02 $ 70.02 $ 82.24 S 120.83 Information TechnoiW IT Contiaot AdmmishatodTechnicim S 22.58 S 33.87 $ 45.16 $ 56A5 $ 64.58 $ 73.90 Contract Maoagement IT Procmemmt Techme m $ 26.I8 IT 39.26 $ 52.35 $ 65.44 $ 74.92 $ 85.78 Undefined Title:IT Contraetmg and Procuremeat Page 2 of 2 Cooperative Purchase Page 8 of 15 Exhibit B Texas Department of Information Resources DIR-CPO-4529 Cooperative agreement httus:Hdir.texas.t!ov/contracts/dir-cuo-4529 Contract Number Contract Term Date: 08/31122 0 D1 R—C Pa—4529 Contract Expiration Date: 08131124 Q Vendor Jnformation Internal Data Resources, VENDOR CONTACT: DIR CONTACT: Inc. WiLl Hayes C�` Nicole Simpson Cr Phone: (214)714-8124 Phone:(512) 475-4971 Vendor ID: 1582389124 Vendor Website HUB Type: Non HUB QQ RFD: DIR-CPO-TMP-445 Contract status: Actnre Contract Overview Internal.Data Resources,Inc.,offers Information Technology Staff Augmentation Contract(ITSAC) services through this contract at set not-to-exceed Labor rates.Customers may competitively solicit ITSAC services through requests for resume or statements of work(SOW). Contracts may be used by aLL eligible Customers including Texas State Agencies, as defined by TGC 2054.003 (13),units of Local Government,as defined by TGC 2054.003 (9),cities,counties, public school districts, municipaLities, SpeciaL Purpose Districts, Institutions of Higher Education, as defined by TEC 61,003. assistance organizations,as defined by TGC 2175.001, Electric ReLiabiLity Council of Texas (ERGOT),Lower Colorado River Authority (LCRA), Private Schools, as defined by TEC 5.001, Private or Independent Institutions of Higher Education, as defined by TEC 61.003,Volunteer Fire Departments, as defined by TTC 152.001.Public Safety Entities,as defined by 47 U.S.C.Section 1401, County hospitals, public hospitals or hospital districts, and public entities outside Texas,as defined by TGC 2054.0565.Resellers are not available for this ITSAC contract. Cooperative Purchase Page 9 of 15 DIR Contract No. DIR-CP0-4529 Internal Data Resources,Inc.,DBA IDR Contract No. STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR SERVICES Internal Data Resources,Inc.,DBA IDR 1 Introduction A. Parties This Contract for Information Technology Staff Augmentation services is entered into between the State of Texas,acting by and through the Department of Information Resources (hereinafter"DIR")with its principal place of business at 300 West l5t'Street,Suite 1300, Austin,Texas 78701,and Internal Data Resources,Inc.,DBA IDR(hereinafter"Successful Respondent"),with its principal place of business at 5230 Avalon Blvd.,Alpharetta,Georgia 30009. B. Compliance with Procurement Laws This Contract is the result of compliance with applicable procurement laws of the State of Texas.DIR issued a solicitation on the Comptroller of Public Accounts'Electronic State Business Daily,Request for Offer(RFO)DIR-CPO-TNT-445,on April 8,2020,for Information Technology Staff Augmmentation Contract(ITSAC)services.Upon execution of this Contract,a notice of award.for DIR-CPO-TMP-445 shall be posted by DIR on the Electronic State Business Daily. (7, Order of Precedence For purchase transactions under this Contract,the order of precedence shall be as follows: i. this Contract; ii. Appendix A,Standard Terms and Conditions; iii. Appendix B,Successful Respondent's Historically Underutilized Businesses Subcontracting Plan; iv. Appendix C,ITSAC Not-to-Exceed Rates; V. Appendix D,ITSAC Titles and Descriptions vi. Exhibit 1,Successful Respondent's Response to RFO DIR-CPO-TAD-445, including all Addenda; vii. and Exhibit 2,RFO DIR-CPO-TMP-445,including all Addenda; are incorporated by reference and constitute the entire agreement between DIR and Successful Respondent governing purchase transactions.In the event of a conflict between the documents listed in this paragraph,the controlling document shall be this Contract,then ITSAC Contract Page 1 of 4 Cooperative Purchase Page 10 of 15 DIR Contract No. DIR-CP0-4529 Internal Data Resources,Inc.,DBA IDR Contract No. Appendix A,then Appendix B,then Appendix C,then Appendix D,then Exhibit 1,and finally Exhibit 2.In the event and to the extent any provisions contained in multiple documents address the same or substantially the same subject matter but do not actually conflict,the more recent provisions shall be deemed to have superseded earlier provisions. 2 Term of Contract The initial term of this Contract shall be two(2)years commencing on the later of October 1, 2020 or the last date of approval by DIR and Successful Respondent and ending on August 31, 2022,with two(2)optional one-year renewals.Prior to expiration of each term,the contract will renew automatically under the same terms and conditions unless either party provides notice to the other party sixty(60)days in advance of the renewal date stating that the party wishes to discuss modification of terms or not renew. 3 Option to Extend The Successful Respondent agrees that DIR may require continued performance,not including termination assistance,beyond the initial or any renewal Contract term,of any of the within described services at the rates specified in the Contract.This option may be exercised more than once,but the total extension of performance hereunder shall not exceed four(4)calendar months. Such extension of services shall be subject to the requirements of the Contract,with the sole and limited exception that the original date of termination shall be extended pursuant to this provision.DIR may exercise this option upon thirty(30)calendar days written notice to the Successful Respondent. 4 Service Offerings Services available under this Contract are limited to information technology staff augumentation services as specified in Appendix C,ITSAC Not-to-Exceed Rates. 5 Pricing Pricing to the DIR Customer shall be as set forth in Appendix A,Standard Contract Terms and Conditions,Section 8,Pricing,Purchase Orders,Invoices and Payment,and as limited by Appendix C,ITSAC Not-to-Exceed Rates,and shall include the DIR Administrative Fee. 6 DIR Administrative Fee A) The administrative fee to be paid by the Successful Respondent to DIR based on the dollar value of all sales to Customers pursuant to this Contract is one percent(1.00%). Payment will be calculated for all sales,net of returns and credits.For example,the administrative fee for sales totaling$100,000 shall be$1,000.00. ITSAC Contract Page 2 of 4 Cooperative Purchase Page 11 of 15 DIR Contract No. DIR-CP0-4529 Internal Data Resources,Inc.,DBA]DR Contract No. B) All prices quoted to Customers shall include the administrative fee.DIR reserves the right to change this fee upwards or downwards during the term of this Contract,upon written notice to Successful Respondent without further requirement for a formal contract amendment.Any change in the administrative fee shall be incorporated in the price to the Customer. Notification All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Hershel Becker,CTCM or Successor in Office Chief Procurement Officer Department of Information Resources 300 W. 15`h St.,Suite 1300 Austin,Texas 78701 Phone: (512)475-4700 Facsimile:(512)475-4759 Email:hershel.beckerAdintexas. og_v If sent to the Successful Respondent: Will Hayes Internal Data Resources,Inc.,IDR 5230 Avalon Blvd Alpharetta,Georgia 30009 Phone:(214)714-8124 Facsimile:(214)889-5271 Email:whayesAidr-inc.com 8 Authorized Exceptions to Appendix A,Standard Terms and Conditions for Product and Related Services Contracts. No exceptions have been agreed to by DIR and Successful Respondent. ITSAC Contract Page 3 of 4 Cooperative Purchase Page 12 of 15 DIR Contract No. DIR-CPO-4529 Internal Data Resources,Inc.,DBA]DR Contract No. This Contract is executed to be effective as of the date of last signature. Internal Data Resources,Inc.,DBA IDR Authorized By: {{Signature on Filell Name:Will Haves Title:Vice President Date: 10/1/2020 The State of Texas,acting by and through the Department of Information Resources Authorized By: {{Signature on Filell Name:Hershel Becker Title: Chief Procurement Officer Date: 10/1/2020 Office of General Counsel: l{Mark Howard)} 10/l/2020 ITSAC Contract Page 4 of 4 Cooperative Purchase Page 13 of 15 Exhibit C CONFLICT OF INTEREST QUESTIONNAIRE 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. OFFICEUSEONLY This questionnaire is being filed in accordance with Chapter 176,Local Government Code,by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a)with a local governmental entity and the vendor meets requirements under Section 176.006(a). Bylaw this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1),Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code.An offense under this section is a misdemeanor. jJ Name of vendor who has a business relationship with local governmental entity. 2 ❑ Check this box if you 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 officer about whom the information is being disclosed. Name of Officer 4 Describe each employment or other business relationship with the local government officer,or a family member of the officer,as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes E-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 or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes E-1 No 6 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director,or holds an ownership interest of one percent or more. 6 Check this box if the vendor has given the local government officer or afamily member of the officer one or more gifts as described in.Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015 Cooperative Purchase Page 14 of 15 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.leg is.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference,below are some of the sections cited on this form. Local Government Code§176.001(1-a):"Business relationship"means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal,state,or local governmental entity or an agency of a federal,state,or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public;or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by,and reporting to,that agency. Local Government Code§176.003(a)(2)(A)and(B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than$100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed;or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code§176.006(a)and(a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity,or a family member of the officer,described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity,or a family member of the officer,one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B),excluding any gift described by Section 176.003(a-1);or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity;or (B) submits to the local governmental entity an application,response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity;or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer,described by Subsection(a); (B) that the vendor has given one or more gifts described by Subsection(a);or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015 Cooperative Purchase Page 15 of 15