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HomeMy WebLinkAboutContract 58538 CSC No.58538 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement("Agreement")is entered into by and between Critical Start Inc. ("Vendor")and the City of Fort Worth, ("City'), a Texas home rule municipality. The Cooperative Purchase Agreement includes tl-le foll-owing do­urncx1ts which Shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A—Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B—DIR-CPO-4851 Cooperative Agency Contract;and 4. Exhibit C—Conflict of Interest Questionnaire. 5. Exhibit D-DIR-CPO-4851 Appendix C Pricing Index Exhibits A, B, C, and D 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 fee schedule in Exhibits A and D,and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall not exceed the amount of one hundred seventy three thousand six hundred and seven, 95/100 dollars ($173,607.95). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. 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 January 19, 2024. City shall be able to renew this agreement for Three (3) one-year options by written agreement of the parties, or in the case of Vendor, Vendor's acceptable assignee. 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 party by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD Cooperative Purchase CITY SECRETARY page 1 of 16 FT.WORTH,TX To CITY: To Critical Start Inc.: City of Fort Worth Critical Start Inc. Attn: Valerie Washington, Assistant City ATTN: Legal Department Manager 6100 Tennyson Pkwy., Suite 200 200 Texas Street Plano,TX 75024 Fort Worth,TX 76102-6314 Facsimile:N/A Facsimile: (817) 392-8654 With copy to Fort Worth CityAttorney's Office at same address Data Breach. Vendor further agrees that it will monitor and test its data safeguards from time to time,and further agrees 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 CIData 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. Cooperative Purchase Page 2 of 16 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: W'. By signing I acknowledge that I am the person By: ValeriBWaehington(Dec 5,202214:21CST) 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 5, 2022 APPROVAL RECOMMENDED: By: -7G2ce(Dec 1,202212:00 CS-0 Name: Justin Grace Title: Sr.IT Solutions Manager By: APPROVED AS TO FORM AND LEGALITY: Name: Kevin Gunn Title: rr Solutions Director pp�F F�Rr-o�d� By ATTEST: a�o go o=o Name: Taylor Paris p°N *mod Title: Assistant City Attorney 7q�l�l2tt2 cl C7000t�GICG c°Il��"ps4a' b�644�' CONTRACT AUTHORIZATION: L By: Jannette S.Goodall(Dec 6,2022 08:35 CST) M&C• 22-0938 Name: Jannette Goodall Approved: 11/29/2022 Title: City Secretary Form 1295: 2022-952933 VENDOR: IncCritical Start In DocuSigned by: QU A1, PAV 6tA, By DAA79B55C8674AE.. Name: Al ese Pantal i on Title: Legal operations Manager 11/16/2022 Date: OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Cooperative Purchase Page 3 of 16 Exhibit A Critical Start Quote RI'TIALS'fr F Pi eaared p::- h¢oarL IAanagw. pltpaled BY: Payrnenl Tereus: CRY of Fart worth CaOC;m Start Crll at Start Not Sb Uaya Justm Croce Justin Sawn ?.m4 Jr.7Lp IT33lutcml4PQBkl9.-ekrmm 9100Taanys Nwpk704 MI)Tmmr�nPkwyM20U Dalt Dhazicm PLro,TX 75024 Flavin,TY,75024 NW022 i 5i5111h Avenue Fart 1Vodh.TX 76102 E Muss. P'(4Oa5909.7&B6 113:;499F520.i-9,2'11 74fim21M (&1 77 397 2222 e_ €-r—LahO@ryb,-- — —rrfp.00rm r,§ti n tram nty6er orreeeueiy.care Eju35m.�aoefm xarthxzssgae 321aS,CO Ut VIDSMS400 dbys of Rxrrtm.prune 3 11NJM22 IW31= S75,fl0DaD Z47,69982 5179,60796 k1.01-ADO hared an ircrerneras of OATBof d;Wy dataaigestiom,rn"kA i.luded, s7erliwird hoehng {}RJ�U�{n/� Si78.907.95 DI R-C PO-4 9 51 This gUox k-OLOLrEarl')a untingem Loon cardl approval mid shall be deemed aooepied brr-(I]CwAamer sigrrirglhe4DLrofnGon.ind6slifag ibame!encr ('Aooepled 4Lale.i3rf}.mud reVmring the signed copy to Cdnd Slav[;w(iij CLefmree Isump a vend purrhme ceder rrremmkiig this du7L-Ai3n for Gee arod'ucts ar eevlres j'Pjrahme Order'k Corrplete Ouotetion lmms amdtardilims Urta s a sepermbe app&mCde rslece�a ter ie egreemarl be'treerr the pariles a mis,.rm Managed Debs:tmi and Rvxp Sorted I'MM Semkoes'}or ProEessrrrol reams pufctm ed by C fflo p=imii m tD 11tis Gwftfim srmll be gavenmm by ttre CriCcal Start Mm5a!r Serra llgre mi('WFA')it eRedi m orthe date of Utis 6roSaGm The Critical Seer[MSA may be foLnd a[ Fimfessldrr.el Smvires mal be used xirhin ti elvr(12)mordhs#om G.As es p rcttiasa uder dale PiyYnart Im i.Y-me as set ffanh above and me caki.&dcd rrorn the daft or CrY42d SLaA's iwoa:e.A Late paymen[PQraRY 4 1 5%per mmar wd he assessed m Late pmynnettb Cmdit card payments will hove a 15;6 rm mience be added it ak and try anal law.rf it am ero6r6e Im is dbakyNed under N<1 law,eccep7eble kerns cd pmyn+erL shaft br by dirk or ACH The pricing eel keth in wm Cam miGm nmy not nckrde safes ad vane lams, wk be ncirmed 0 applinbie,an the iiri c IF dot d-mged far sales wd use ta>t.Ctisko is mesomm"e for saes aced Use km Lrpatng Cr4Waiiha lrl Cf y of Fort WcAh Justin Bacon 5.3ralr.re-NaTn Sigrrarulef Marne Inrimis IVW2()22 Oa1e Dab Cooperative Purchase Page 4 of 16 Exhibit B Cooperative agreement Cooperative agreement URL DIR-CPO-4851 I Texas Deoartment of Information Resources Contract Number Contract Term Date: 01l19/24 OO DI R—CPO—48 51 Contract Expiration Date: Qu19/27 o Vendor Information Critical Start, Inc. VENDOR.CONTACT: DIR CONTACT: Tera Davis C? Thuvan Huynh Gr Vendor ID: 1263824084140 Phone:(972(333-6305 Phone:+15124754620 HUB Type: Non HUB OO Fax:(214)919-4050 RM: DIR-CPO-TMP-55Q Vendor Website [� Contract Status: Active Contract Overview Critica[Start,Inc.offers Cybersecurity Software Products and Services under the contract.Various brands are being offered under the contract.There are no resetters on this contract. Cooperative Purchase Page 5 of 16 DIR Contract Na. DIR-CP048:1 Criticsl Start,1=.-32 438,9=12 STATE OF TEXAS DEP OLRTMENiT OF LN-FOKMATION RESOURCES CONTRACT FOR PRODU CT AND SERVICES Critical Start,Inc. 1 Introduction 1.1 Parties This contract for CvbersecurityProducts and Sef vice s(this 'SCoatract'-)h.entered intc betveea the State of Texas, acting by and through the Department of Information Re�ourceF,(hereinafter 'DUU:)with its principal place of bssines�at 300 Wp' ,t 151 Street, Suite 1300,Austin, Texas 78701,and Critical Start Inc.,a Delaware. Foreign For-Profit Corporattou(hereinafter "Suc ce F.5fixl Respondent"),with its principal place of bmiaess at 6100 Tenny-�=Park-way Suite 200-Plano-Texas 75024- 1.2 Compliance with Procurement Lars This Contract is the result of compliance with applicable procurement laLvz of the State of Texas- DfR i.�,ued a solicitation ofl the Comptrohef of Public accounts'Electronic State Basines3 Daily.Requeat f6r Offir(RFC)DIR-CPO-TMP-550,cm 11,20 2020, for C},bersecur&v Proi}uen and Senices(the"RFO„)-Upon execution of-a11 Contracts, a notice of award for DIR-CP0-}50 ib.all be pasted by DIR on the Electronic State Business Daily- 1.3 Order of Precedence a) For tramactions under thh,Contract,the order of precedence;hall be as follow-s= i this Contrac_.- ii. Appendix A, S*amdaro Terms and Con&tions-. iii. appendix B, Succes3ddl Respondent:3 Mitoricalty Underutilized Businesses Subcontracting P13ri iv. Appendix C. Pricing Index, V. Exhfbit 1. RFO DIR-CP0-TW2-550, including all Addenda: and xi. Exhibit 2, Succesaful Respondent's Response to RFO DIR-CPO-TNIP-550, including all Addenda. b) Each of the foregoing documents is hereby incorporated by. reference and together constitute the entire agreement between DIR and Successful Respondeut governing purchase transactions. RFO -CPO-3'IP-5SG Psee 1 of `..2-Q21) Cooperative Purchase Page 6 of 16 DIR Contract Na. DIR-CPf}AH'I Critical Start,Inc.-32038582SEZ 1.1 Definitions Capitalized letm&used but not defined herein hake the meanings given to them in_appendix A, Standard Terms and Conditions_ 2 Term of Contract The irjitial term of this Contract shall he up to two(2)!ears cointnencfr:g en the date of the laat signature hereto (the -Initial Term"),with one(1)c ptianal two-year reneival and one(1)optional one-year renew-al(each, a`:Renewai Term`)_Prior to expiration of the Initial Term and each Renewal Term_this Contract will renew- automatically under the same tefma and conditions unless either party provide s-.vritten notice to the other part:-at least 3ixt-v(60) days in adv.mce of the renewal date 3tatinf that the part-}wishes to discuss ameadment or aoa-renewal. 3 Option to Extend The Successfi sf Reaponderst agree s that DIR may require continued perfc- manc e, not including termination assis#ance_ beVond the initial or any renei al Contract term_ of any. of the y-itl,in described senices at the rates specified in the Coatract. This option may be exercised more than once,but tbr-total emension of pedormanfie hereunder shall not exceed four(1)calendar months. Such extension ofservices shall be subject to tlse require wits of the Contract,a-ith the sole and limited exception th t the ofiginal date oflermination shall be extended pursuant to this provision.D IR may exercise this option upon thirb, (ail)calendar day-,T-fi en notice to the Su€ceasful Respondent. 4 Product and Sen7Ce Gfferirtgs Products and ;serA ices a3-ailable under#his Contract are Yimited to the techno toan c aw,gvries defined in Request for Offer DIR-CP0-TI4IP-554 for Cybersecarity Products and Ser 4 ices_At DIR's pole disefetion. _Successful Respondent may incarpcfate changeb of make additionsto its sen-ice offering,provided that any changes or additions must be within the scope of the RFQ_ 5 Pricing 5.1 Pricing Index Pricing to Customers sl5all be as set forth.in Appendix C.Pricing Index, and Shall incluAE the DIR Administrati,-e Fee (as defined below). 5.2 Customer Discount a) The minimum Cuatomef discount for all products and�.ezvices will be the percent#age off' List Price (as defined below)or MSRP(as defined below), as applicable, as 3pecifted in Appendix C,Pri€ine Index. Successful Rezpondent shall not establish a List Price or RFD=-CPO-rr\1P-53C' Pas-2 2 of 8 IDIRnl�-0=2021} Cooperative Purchase Page 7 of 16 DIR CGntrsct-a, DIR-CPO-4891 Critical MSRP for a particular solicitation. For purposes of this Section: "List Price'is the price for aProduct or service published iu SuccessfulResgondeiafs price catalog(of similar document)before any discounts or price allovyances are applied_For purposes of this Section, "NIS RP,°°or manufacturer's suggested retail price,is&E price list publid2ed by the manufacturer or publisher of a product and available to and recognized by the trade. b Customers purchasing products or aen ices under thfi C ontra:t may negotiate additional discounts with Successful Respondent_ Successful Respondent and Customer shall prGv-ide the details of such additional discounts to DIR upon reques#_ c) If products or senices available under tbss Contract are provided at a lower price to:(i) an eligible Custumer who is�not purchasing thasa products or services under this Contract, or 6i) to am-other cu$tomer under the same-terms and conditions provided for the State far the same products and services under this rDairact,then the price of such products and services under this Contract shall be adjuster-to that lower price_Thus fequifetuent applies to products or services quoted by Successf it Respondent for a quantity of one(1),but does=t apply to volume or special pricing purchases_ Successful Respondent shall notify DIR within ten(10)Says of proyiding a 1ov.er price as described in this Section, and this Contract shall be amended within ten(10) days to reflect such lower price_ 5.3 Changes to Prices a) Subject to the requifemefxts of this section- Successful Re?,Vondent may change the price of any pmdtict of service upon changes to the List Price or MSRP, as applicable_ Discount levels shall not be subject to such changes, and will remain consistent with the discount le;els specified in this Contract. b) Successful Respondent may rev-ise its pricing by publishing a revised pricing list,subject to review and approval by DIR_ If DIR- in its sale discretion- fm&that the price of a product or service has been increaser}unreasonabl _DM may request that Successful Respondent reduce the prirhig for the product or sefvice to the level published before suck revision-Upon such request, Successful Respondent shall either reduce the pricing w.requested, of shall rEmov-e the product of befrice from the pricing list for this Contract. Failure to do so trill comtitt:#e an act of default by Successful Respondent. 5.1 Shipping and Handling Prices to CustGnters sLal1 include all shipping and handling fees. Shipments will be Free On Board Cimtomer's Des ation_No additional flees may. be chased to Customers for standard shippins and handling_If a Customer requests expedited or special deliver}-- Customer-Mll be responsible for an}'additional charge s for expedited or special deli r en-. RF0 L -CAL0-7r)0-]7G PaP 3 of 8 PIR rev 05.2021) Cooperative Purchase Page 8 of 16 DIR Contract Na. DM-CPO-4891 Critical Start.Inc,-320385822K b DIR Administrative Fee a) Successful Re�poiadent siia.11 pay an admird�trati a fee to DIR based Dn the dollar value of all sales to Custcmer�,pursuant to this Contract{the "DIR Administaatn--e Fee")_The amount of the DIR Adm ni,;�tfative Fee,shall be seventy--fire hrndredtlis of a Percent (0.75%) of all sales, net of retum�and credit.For Pxamgle,the administrative fee fix �,a1eF,totaling S100_OQU shall be 5750. b) All prices quoted io Customers Aall include the DIR Administrative Fee_DIR re3ert-es the right to inef ease or decrease the DIR Administrative Fee dufing the term of t}ais Contract,upon written notice to Successful Respondent witliout amending this Contract. An;increase of decrease in the DIR_kdminist€ative Fee shall be incorporated in the pfite to Customers- 7 Internet Access to Contract and Pricing Information In addition to the requirements listed in Appendix A. Section;.?, Internet Access to Contract and Pricing Iafvratation_ Successful Respondent shall include the fella iug a-ith its webpage: a) -current price list or mechanism to obtain 3pecific contract p€icrn.-; b) MSRP.'Iist pace or Da Customer pnee; c) Discount per cematage(96) a TM- SRP or List Pfice: d) Vklarrant} policies: and, a) Retampolicie3_ 8 Use of OrderFQlfiliers 8.1 Authorizatian to Use Order Fulfillers Subject to the coflditxous in this Section S, DIR agrees to permit Succemfut Respondent to utilize designated order fu1ffi1ers to provide products_ sen-ices, and support rescurces to Customers under this Gontraet C-'0rdef Fulfiller.„)_ S.2 Designation,of Order Fulfillers a) Successful Respondent may designate Order Fulfillers to act a; the distr biltOfS for products and services a3-a±lableundef*his Contract_ In designating Order Fulfiller_ Successful Re�poudent mast be in compliance with the States Policy m Utilization of Historically Underutilized Businesses_DIR and Successful Respondent- ill agree on the number of Order Fulfillers that are Historically Underutilized Businesses as defamed by the CPA_ b) In addition to the required Subcontracting Plat,Successful Respondent iball provide DIR with the following Order Fulfiller i6ormation: Order Fuifillername.Order Fulfiller RFD DM OZEMP-55C Pan d of 8 PIRr-k-O€2021) Cooperative Purchase Page 9 of 16 DER Contract Via. DIR-CP048:1 Crititsl Start,I=.-32 038,9=12 business address-Of der Fuli"iller CPA Identification Numher. Order Fulfiller contact person email address and phone number- c) DIR reaerves the right to require Suc.cemful Respondent to rescindafiy Omer Fulfiller participation or request that 5uccffmful Respondent came additional Order Fulfiller, zhould DIR determine it is in the best interest of the State- d} Successful Respondent-,Wl be fulty liable for its Order FWf llefs' perfofmance under and compliance-frith the tefmg and conditions of than Contract. Successful Respondent &WI enter into contracts with Order FulfLUers and use terms and conditions that are consistent v:7th the term,and conditions of this Contract. e) Successful Respo!tident may qualify Order Fulfiller-,and tkeir participation imdef the C ontract provided that_ i)an_,criteria is uniforrah-applied to all potential Order Fulfillers baF,ed upon SuccesifulRespondent's established,neutaalty applied criteria Li)the criteria is not based on a particular pro curement. and iii)all Customers are supported under the rfitefia- f) Successful Reap ondmt Aball not prohibit any Order Fulfiller from participating in other procurement Oppertunitiea Offered 6113ugll DEI - 8.3 Changes in Order Fulfiller SuccP��ful Respondent may add or remo t-Order Fulfillers thfoughout the term of this Contract upon x-:fitten authorization by DIR-Prior to adding or removing Order Fulfillevs, 5uccevsful Rezpozidenf must make a good faith effort to revise its Subcontracting Plan in accordance with the State:�,Polls}'an U-til izatiors of Himorically r nderutilired Businesses. Succe-;;sfa1 Respondent ;hall provide DIR with its updated Subcontracting Plait and the Order Fulfillers onfarmatict3 listed aboy-e- 8.4 Order Fulfiller Pricing to Customer Order Fulfiller pricing to the Cwtonxer shall be m accordance with Section 5- 9 Notification All notices under this Contract sliall be Sent to a party at the respective address indicated belmy.- If sent to the State: Hershel Bec1 of or Successor is Office Chte€Pro cur ement 0ff-Scer Department of Iuformation Re�,oufce� 300 W. 151`St, Suite 1300 Austin,Fexa 78701 Phone:(512)4-5-4 00 Email: hershel_becfaer dir.texas.gov RFD DW-CPO-Yip-j:G Pap 5 of 8 MIR re%09.2021) Cooperative Purchase Page 10 of 16 DIR Contract Na, DIR-CPO-4891 Critics)Start,fat,-32 038582211. If sent to Successful Respondent: Tura Day-is Critical Start.Inc. 6140 Tennyson Parkwav Suite 200,Plano,TX 75434 Phone: 972-333-6305 - Email_ Tera_daviz eriticalstart_com 10 WM-are License 14.1 5ofmare License Agreement a) Customers acquiring Foflu;are ticense�,under this Contract shall hold,use: and operate suck sof ivafe subject to compliance with the Sofh are License Agreemnat. Customer and SuecessfA Reap�mdent may agree to additional terms and conditions that do aca dim it,ieIL a term or condition in the Sof fare License Agreement, or in any manner lessen the rights ar protections of CuFtomer or the responsibilities or liabilities of SuccesLfal Re-portdent Successful Respondent-halt maketke Software License Agreement terms and conditions av"able to all Customers at all times_ b) Ccmplianoe RE th the Sofhvare License Agreement iT,the responsibility of the Custo-mer_ DIR shall not be respo ible for affv Customer's compliance Tiqth the Sofhvare Li;.ease AEree:neut. 11 Conflicting or Additional Terms a) The lerm�and conditions ofthie,Contract shah supersede any. additiond r-on4icting or additional terms in and-additional sert-ice agreements, Statement of work- and anv other provision-,terms, conditions, and license agreementa_including those t%-hich may be affixed to or accompany soft-are upon deli:-ery(sometrrtxe�.called Arink-ztYap or elick- af rap agreements). and any linseed or avpplemeutal documeats,which ma_;be proposed, is uecl, or ac c epted by Successful Re spondeiat and Customer in addition to tlu-Contract (such additional at=reememn,.`Additional Agreetaems"), regardless of when such Additional Agreements are proposed, iamed, or accepted by Customer.I-ahvithstanding the foregoing: it is Cuatomef s responsibility to rei-ifw any Additional Agreements to determine if Customer accepts such Additional Agreement. If Customer does not accept sub:additional Agreement.Customer shall be fesponsible for uegotiattttg any ch=-es thereto_ b) Any update or-amendment to-aa Additional Agreemnat shall only apply to Purchase Orders for the associated product of ser%ice offering after the effective date of such update of amendment;provided that,if Successful Resgcndeni has reagotided to a Cu tomer:a solicitation or request for pricing, any subsequent update or amendment rD an RF01JLf'_CPO-Trip-SSG PaP 6 of 8 PIR rev 00 2021) Cooperative Purchase Page 11 of 16 DIR Contract Na. DIR-CP04891 Critie J Stan?1=.-32 438,9=21: Additional Agreement may onto, apply to a resulting Purchase Order if Successful Respondent directly informs such Customer of such update or amendment before the Purchase Order is executed. c) Successful Respondent shatl not require any additional Agreemenr that:i) diminishes the rights, benefits,or pmtectiom�of Ouatomer, or that alters the definitions,measurements, or method for detennining any authorized rights_benefits, of protections of Customer:of u) imposes additional costa,burdens, of ohttigaticm!s upon Customer,of that alteni the definitions_measurements. or method for determinins an•,-authorized costs. burden s.ar obligations upon Customer. V d) If Successful Respondent attempts to do any of the foregoing,the prohibsted do cumeuts will be void and inapplicable to this Contract or the Purchase Order between Successful Respondent and Customer,and Successful respondent tiy-ill nonet3ieless be obiigated to perform such Pnrcha4e Order- -ithout regard to the prohibited document�r unless Customer elects instead to terminate such Purchase Order- which in such case may be identifie4i as a termination for cause agaimt.Successful Respondent. 12 Authorized Exceptions to Appendix A,Standard Tennis and Conditions No exceptions have been agreed to by DIR and Successful Respondent (Remainder of this page intentionally left blan]L) RF0 UIR-CP0-7MP-35G pp n-of 8 Cooperative Purchase Page 12 of 16 DIR Contract N-a, DIR-CP048:1 Critical Start,fat,-32038SS2212 This Contract is executed to be of€ective as of the date of fast signature. Critical Start,Inc. Authorized BY: Signalur-e on Fite Name:Tera Dacia Tide:-Maua g Director Date: 1/11.."2422 The Stare of Temas, actin=by and through the Depai-Fment of Iltfim-oration Resources Authorized BY: Signature on File -Name: Hershel Becker Title: Chief Procurement Offi-cer Date: iZ19J2022 Office cf General Counsel: Initial on File iJ1V2022 Date: RFO E)M-CPO-7rb P-j ict paw 3 of 8 {DIR re%09:2021 Cooperative Purchase Page 13 of 16 Exhibit C CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ 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 beingfiled 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). By law 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? F] Yes E-] 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? F] Yes F-] No 5 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 ElCheck 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 1 1130/2 0 1 5 Cooperative Purchase Page 14 of 16 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.legis.state.tx.us/ Does/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 16 Exhibit D Critical Start, Inc. Appendix C - Pricing Index DIR-CPO-4851 Software Product Brand Discou nt Armis 7% Axis Security 10% Beyond Trust 12 96 C ber-Ark 13OA Devo-NOC 8% Logihyth m 12% Mimecast 5% Palo Alta Networks-Hardware Platforms 26% Palo Alto Networks- NSX 15% Palo Alto Networks - Subscrip#ian Bundle 10% Pala Alta Networks-P-100 software license 3% Palo Alta Networks-Support 3% Praafpoint - 12.5% . Rapid 7 17% SentinelOne 10 Signal Sciences 8% Tenable- Software 20% Tenable-iwlementatfan 1096 Tenable-Traininq 7% Varanis 12% Vectra 15% Crit ica I START Services 15% WiticalSTART iticalSTART TeamARES 1596 Incident Response 15% End Cooperative Purchase Page 16 of 16 M&C Review Page 1 of 2 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORT W Create New From This M&C DATE: 11/29/2022 REFERENCE **M&C 22- LOG NAME: 04DEVO CYBERSECURITY NO.: 0938 SOFTWARE CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of an Agreement with Critical Start, Inc. for Devo Cybersecurity Software as a Service in an Amount Up to $173,607.95 for the First Year with Three Annual Renewal Options using a Cooperative Agreement for the Information Technology Solutions Department RECOMMENDATION: It is recommended that City Council authorize the execution of an agreement with Critical Start, Inc. for Devo Cybersecurity Software as a service in an amount up to $173,607.95 for the first year with three annual renewal options using Texas Department of Information Resources DIR-CPO-4851 for the Information Technology Solutions Department. DISCUSSION: Cybersecurity software Devo was implemented in 2021 to replace failing software Splunk"Security Information and Event Management" solution which was in place for many years prior. Devo performs a critical security function by consolidating and analyzing the security logs generated on systems across the environment and generates alerts on suspicious activity helping activate our incident and threat response process. Devo stores 400 days of log event data that Information Technology Solutions (ITS) Department is unable to store on-site or within existing systems due to space constraints. COOPERATIVE PURCHASE: State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies State laws requiring that the local government seek competitive bids for purchase of the item. Cooperative contracts have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. SUCCESSOR CONTRACTS: In the event the Texas Department of Information Resources (DIR) agreement is not renewed, staff would cease purchasing at the end of the last purchase agreement coinciding with a valid DIR agreement. 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 the DIR contract to make purchases authorized by this Mayor and Council Communication (M&C). The Cooperative Contract is set to expire February 21, 2025. If DIR-CPO- 4851 is extended, this M&C authorizes the City to purchase similar equipment and supplies under the extended contract. If DIR-CPO-4851 is not extended but DIR executes a new cooperative contract with Critical Start, Inc. and with substantially similar terms, this M&C authorizes the City to purchase the services under the new DIR contract. If this occurs, in no event will the City continue to purchase services under the new agreement for more than three (3) years without seeking Council approval. Funding is budgeted in Other Contractual Services of the Information Technology Solutions Department's Info Technology Systems Fund, as appropriated. BUSINESS EQUITY: A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. http://apps.cfwnet.org/council_packet/mc review.asp?ID=30490&councildate=ll/29/2022 11/30/2022 M&C Review Page 2 of 2 AGREEMENT TERM: Upon City Council approval, the Agreement will become effective and expire January 19, 2024 in accordance with the DIR contract. The agreement may be renewed on an annual basis thereafter. RENEWAL OPTIONS: This agreement may be renewed up to three one-year renewal terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal terms. ADMINISTRATIVE 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. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the recommendation, funds are available in the current operating budget, as previously appropriated, in the Information Technology Systems Fund. Prior to an expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by: Valerie Washington (6192) Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Donlen Ruffin (2017) ATTACHMENTS 04DEVO CYBERSECURITY SOFTWARE funds availability.ndf (CFW Internal) Critical Start Form 1295 11-8-2022.pdf (CFW Internal) FID Table Devo 11-7.xlsx (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=30490&councildate=ll/29/2022 11/30/2022