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HomeMy WebLinkAboutContract 59285DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F FORT WORTH CSC No. 59285 CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between GTS Technology Solutions, Inc. ("Seller") and the City of Fort Worth, ("Buyer"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A — City's Terms and Conditions; 3. Exhibit B — Conflict of Interest Questionnaire. 4. Exhibit C — Texas Department of Information Resources DIR-CPO-4754; and 5. Exhibit D — GTS MDC Services Statement of Work Exhibits A, B, C, and D which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Seller agrees to provide Buyer with the services and goods included in Exhibit C pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. In the event of a conflict between Exhibit A — City's Terms and Conditions and Exhibit C — Texas Department of Information Resources DIR-CPO-4754, then Exhibit A — City's Terms and Conditions shall control, but only to the extent allowable under DIR-CPO-4754. Buyer shall pay Seller in accordance with the fee schedule in Exhibit C and in accordance with the provisions of this Agreement. Total payment made annually under this Agreement by Buyer shall not exceed the amount of Five Hundred Fifty Thousand, Seven Hundred Four and 00/100 dollars ($550,704.00). Seller shall not provide any additional items or services or bill for expenses incurred for Buyer not specified by this Agreement unless Buyer requests and approves in writing the additional costs for such services. Buyer shall not be liable for any additional expenses of Seller not specified by this Agreement unless Buyer first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on March 5, 2024 to coincide with the Cooperative Purchase Agreement. Buyer shall be able to renew this agreement for four (4) additional one-year renewal options by written agreement of the parties. [signature page following) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F 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: i 161._ulc.� Valerie Washington (Apr 25, 202313:25 CDT) Name: Valerie Washington Title: Assistant City Manager Date: Apr25,2023 APPROVAL RECOMMENDED: Name: Kevin Gunn Title: Director, IT Solutions Department p4vvunn� ATTEST: 4 apF FORt�dO 0 �moo o�O9-Id o Pvo o=4 OQp� nEaaSbpa Name: Jannette Goodall Title: City Secretary SELLER: GTS Technology Solutions, Inc. DocuSigned by: By: Name: T-rytw fital Title: GTS Technology Solutions Date: 4/11/2023 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. S. 7",-&H�r S.Trotter (Apr 25, 202310:47 CDT) Name: Sallie Trotter Title: Assistant Director, IT Solutions APPROVED AS TO FORM AND LEGALITY: M. Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0293 Approved: 4/25/2023 Form 1295: 2023-994920 ATTEST: By: Name: Title: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F Exhibit A CITY OF FORT WORTH, TEXAS TERMS AND CONDITIONS 1. Termination. a. Convenience. Either City or Vendor may terminate the Agreement at any time and for any reason by providing the other party with 30 days written notice of termination. b. Breach. If either party commits a material breach of the Agreement, the non - breaching Party must give written notice to the breaching party that describes the breach in reasonable detail. The breaching party must cure the breach ten (10) calendar days after receipt of notice from the non -breaching party, or other time frame as agreed to by the parties. If the breaching party fails to cure the breach within the stated period of time, the non -breaching party may, in its sole discretion, and without prejudice to any other right under the Agreement, law, or equity, immediately terminate the Agreement by giving written notice to the breaching party. C. Fiscal Funding Out. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and the Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. d. Duties and Obligations of the Parties. In the event that the Agreement is terminated prior to the Expiration Date, City shall pay Vendor for services actually rendered up to the effective date of termination and Vendor shall continue to provide City with services requested by City and in accordance with the Agreement up to the effective date of termination. Upon termination of the Agreement for any reason, Vendor shall provide City with copies of all completed or partially completed documents prepared under the Agreement. In the event Vendor has received access to City information or data as a requirement to perform services hereunder, Vendor shall return all City provided data to City in a machine readable format or other format deemed acceptable to City. 2. Attorneys' Fees, Penalties, and Liquidated Damages. To the extent the attached Agreement requires City to pay attorneys' fees for any action contemplated or taken, or penalties or liquidated damages in any amount, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 3. Law and Venue. The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 4. Linked Terms and Conditions. If the Agreement contains a website link to terms and conditions, the linked terms and conditions located at that website link as of the effective date of the Agreement shall be the linked terms and conditions referred to in the Agreement. To the extent that the linked terms and conditions conflict with any provision of either this Addendum or the Agreement, the DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F provisions contained within this Addendum and the Agreement shall control. If any changes are made to the linked terms and conditions after the date of the Agreement, such changes are hereby deleted and void. Further, if Vendor cannot clearly and sufficiently demonstrate the exact terms and conditions as of the effective date of the Agreement, all of the linked terms and conditions are hereby deleted and void. 5. Insurance. The City is a governmental entity under the laws of the state of Texas and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self -Insurance by Governmental Units," is self -insured and therefore is not required to purchase insurance. To the extent the Agreement requires City to purchase insurance, City objects to any such provision, the parties agree that any such requirement shall be null and void and is hereby deleted from the Agreement and shall have no force or effect. City will provide a letter of self -insured status as requested by Vendor. 6. Sovereign ImmunitX. Nothing herein constitutes a waiver of City's sovereign immunity. To the extent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. 7. Limitation of Liability and Indemnity. To the extent the Agreement, in any way, limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 8. 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 8, Vendor shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect the City's interest, and City agrees to cooperate with Vendor in doing so. In the event City, 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 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. 9. 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 ("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. 10. No Mandatory Arbitration. To the extent the Agreement requires mandatory arbitration to resolve conflicts, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 11. Insurance. Vendor agrees that insurance coverage provided to City by Vendor is sufficient for purposes of the Agreement only. 12. No Debt. In compliance with Article 11 § 5 of the Texas Constitution, it is understood and agreed that all obligations of City hereunder are subject to the availability of funds. If such funds are not appropriated or become unavailable, City shall have the right to terminate the Agreement except for those portions of funds which have been appropriated prior to termination. 13. Public Information. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. To the extent the Agreement requires that City maintain records in violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F 14. Addendum Controlling. If any provisions of the attached Agreement, conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this Addendum shall control. 15. Network Access. a. City Network Access. If Vendor, and/or any of its employees, officers, agents, servants or subcontractors (for purposes of this section "Vendor Personnel"), requires access to the City's computer network in order to provide the services herein, Vendor shall execute and comply with the Network Access Agreement which is attached hereto as Exhibit "A" and incorporated herein for all purposes. b. Federal Law Enforcement Database Access. If Vendor, or any Vendor Personnel, requires access to any federal law enforcement database or any federal criminal history record information system, including but not limited to Fingerprint Identification Records System ("FIRS"), Interstate Identification Index System ("III System"), National Crime Information Center ("NCIC") or National Fingerprint File ("NFF"), or Texas Law Enforcement Telecommunications Systems ("TLETS"), that is governed by and/or defined in Title 28, Code of Federal Regulations Part 20 ("CFR Part 20"), for the purpose of providing services for the administration of criminal justice as defined therein on behalf of the City or the Fort Worth Police Department, under the Agreement, Vendor shall comply with the Criminal Justice Information Services Security Policy and CFR Part 20, as amended, and shall separately execute the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum. No changes, modifications, alterations, or amendments shall be made to the Security Addendum. The document must be executed as is, and as approved by the Texas Department of Public Safety and the United States Attorney General. 16. Immigration Nationality. Vendor shall verify the identity and employment eligibility of its employees who perform work under the Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Vendor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under the Agreement. Vendor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Vendor employee who is not legally eligible to perform such services. VENDOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Vendor, shall have the right to immediately terminate the Agreement for violations of this provision by Vendor. 17. 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. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F 18. Right to Audit. Vendor agrees that City shall, until the expiration of three (3) years after final payment under the Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Vendor involving transactions relating to the Agreement. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. 19. Prohibition on BoycottingEnergy nergy 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 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. 20. 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 signature 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. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F Exhibit B — CONFLICT OF INTEREST QUESTIONNAIRE Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the Buyer, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the Buyer. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is also available at httD://www.ethics.state.tx.us/forms/CIO.DdE If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the Buyer, state Seller name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F CONFLICT OF INTEREST QUESTtONNAtRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 21 84th Leg- Regular Session. CFFICEUSE ONLY This questiflnnaire is being filed in accordance with Chapter 176, Loca] GovemmentCDde, Date ReceMed by a van dorwho has abus iness relationship as defined by Section 176A01(1-a)with a local governmental entity and the vendor meets requirements under Section 176.00G(a). By law this questionnaire must be filedwith the records administrator of the local governmental entity not later than the 7th business day after the data 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. t Name of vendorwho has a business felatfonshipwith local governmental entity. 21 H Check this box Ifyou are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of Tocal government offfeer aboutwhom the Information In tilts section Is being disclosed. Nance of Officer This section (item 3 including subparts A, B, C, 8 D) must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income. other than investment income, from the vendor? Yes F-1 No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the locid governmental entity? F7 Yes F-1 No C. Is the filer of this questionnaire employed by 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? Yes F-] No D. Desc€ibe each employment or business and family relationship with the local govemment officer named in this section. 4 Signature of vendor doing business with ffte governmental ettlity Date Adapted 8.M2015 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F Contract Number DIR-CPO-4754 Vendor Information GTS Technology Solutions, Inc. Vendor ID: 1742339797900 HUB Type: Woman Owned Ferrate QB RFO: DIR-CPO-TMP-442 Contract Status: Active Contract Overview EXHIBIT C Contract Term Date: 03/05/25 O Contract Expiration Date: 03/05/26 Q VENDOR CONTACT: DIR CONTACT: Sue Hawk G?' Suzanne Carson Es" Phone: (512) 681-6246 Phone: (512) 475-4948 Fax: (512) 452-0691 Vendor Website C," GTS Technology Solutions, inc.offers End -User IT Outsourcing (managed services) for information technology assets through this contract. Managed services include: Provisioning of Equipment; Desktop Outsourcing;and Asset Tracking. Support Services include: Service Desk: On -Site MAC; Remote Support; Standard and Ad Hoc Reporting Documentation; Brea klFixlMaintenance; and Unwind/End of Engagement services. Technology Services include: Mobility; HVD; Network Management; Software and Security Services. Contracts may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. ReseLLers are not availabLe for this contract. DIR has exercised the renewal option for this contract. This renewal extends the contract through 31512025. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR SERVICES GTS Technology Solutions, Inc. 1 Introduction A. Parties This Contract for End -User IT Outsourcing 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 15a` Street, Suite 1300, Austin, Texas 78701, and GTS Technology Solutions, Inc., (hereinafter "Successful Respondent"), with its principal place of business at 9211 Waterford Centre Blvd., Suite 275, Austin, Texas, 78758. 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-TMP-442, on 10/09/2020, for End -User IT Outsourcing. Upon execution of this Contract, a notice of award for RFO DIR-CP0-TMP- 442 shall be posted by DIR on the Electronic State Business Daily. 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, Statement of Work; V. Appendix D, Master Operating Lease Agreement; vi. Appendix E, Master Lease Agreement; vii. Exhibit 1, Successful Respondent's Response to RFO DIR-CPO-TMP-442, including all Addenda; viii. and Exhibit 2, RFO DIR-CPO-TMP-442, 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 Appendix A, then Appendix B, then Appendix C, then Appendix D, the Appendix E, then End -User IT Outsourcing Contract Page 100 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 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 the last date of approval by DIR and Successful Respondent, with one (1) optional two-year renewal and one (1) optional one-year renewal. 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. Service Offerings This Contract is for services only. No hardware or software products may be sold under this Contract. Any products needed to deliver final services must be procured through another contract vehicle. Services available under this Contract are limited to the End -User IT Outsourcing Services as specified in Table 1 below. Successful Respondent may incorporate changes to their services offering; however, any changes must be within the scope of the RFO and services awarded based on the posting described in Section 1.13 above. Successful Respondent may not add services which were not included in the Successful Respondent's response to the solicitation described in Section 1.13 above. End -User IT Outsourcing Contract Page 2 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 Table 1 Management The management of customer owned equipment or vendor provided Services equipment. Provisioning of This category includes any information technology equipment that may be Equipment made commercially available within the current and future technology marketplace that addresses a business need of a Customer. Equipment includes, but is not limited to: desktops/workstations, notebooks/portables, mobility devices, end -user support servers, storage area networks, networking, software, and peripherals. Services shall include, but not be limited to: management of equipment procurement, equipment configuration management, and provisioning of equipment. Successful Respondent must be capable of provisioning equipment using standard configurations developed by Customer. Successful Respondent shall be responsible for bearing the cost of acquisition or lease costs that may be applicable in the procurement process and for IT equipment that may be required by a Customer. Desktop This category includes services related to desktop computers (or laptops Outsourcing acting in the role of desktops), desktop hosting servers, the underlying Services network infrastructure, the processes and the organization. Desktop support services include: • Deskside dispatch • Hardware break/fix • Installations, moves, adds and changes (IMAC) • Remote server • LAN/WAN (where applicable) • Shrink-wrapped software (dispatched efforts) • First -level application (dispatched efforts) • Enterprise -specific (where required) • IT asset inventory maintenance and process controls • Backup and recovery processes • Patch management • Output management • Hardware standards establishment • Service desk often included Asset Tracking Maintain a central asset management system to maintain tracking of Services Successful Respondent owned equipment to include, but not be limited to: physical location, user, software licenses, maintenance records, and end of Agreement term dates. Information should be updated as necessary to account for Installs/Moves/Adds/Changes (IMAC), maintenance, and deskside support. The system should also be used for tracking any services that are provided on Customer owned equipment that may be applicable to a Supplemental Agreement. End -User IT Outsourcing Contract Page 3 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 Support Services Services provided in the course of providing Management Services. Service Desk Manage and supply a toll -free telephone number, email address, or web -based application for a Customer to report maintenance issues, trouble -tickets, and request other how-to assistance as necessary. Process must include a timely confirmation of receipt of all Customer reports and a resolution status of all service requests submitted. IT service desk is defined as the provision of internal end -user support for all IT services and includes: • Labor, facilities, systems, processes, management and connectivity for service desk support • First -level and second -level support • Problem categorization and logging • Problem tracking and escalation • Problem resolution • Remote access and resolution On Site Support & Provide day-to-day technical on -site support services, to include, but Moves/Adds/Changes not be limited to: option of Successful Respondent staff residing at a (MAC) Services Customer location, assisting with complex problem identification, resolving complex issues which cannot be resolved by assistance of the help desk, installation of emergency hardware/software fixes, troubleshooting, physical relocation of equipment, continuing equipment modifications or upgrades, installation/de-installation, packing/unpacking of equipment, and swaps/replacement of equipment. Successful Respondent shall be capable of providing the services described for volume -based projects that affect several end - users as may be necessary throughout the term of a Customer's Supplemental Agreement. Remote Support Manage and provide remote support to "take over" and support a piece Services of equipment from a centralized location by Successful Respondent personnel. Successful Respondent shall provide phone support to assist in resolution of problems from a location that is remote to the end -user Customer. Standard and Ad Hoc Produce various types of reports via online or hard copy as may be Reporting and required by a Customer. These may include, but not be limited to: Documentation number of problems/calls logged, number of dispatch calls, and resolution time frames. Successful Respondent shall allow a Customer's authorized end -user to have electronic access to view and query Successful Respondent's standard reports. Break/Fix/Maintenance Manage support services, including bearing any cost, for all equipment Services owned and provided by the Successful Respondent. This would include, but not be limited to: time and materials maintenance, troubleshooting, on -site support function, and upgrading of equipment as needed to provide any new technology features. Unwind/End of Manage the de -installation and packaging of Successful Respondent Engagement Servicesprovided equipment, to include but not be limited to: providing a plan End -User IT Outsourcing Contract Page 4 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 to manage the unwind of the services, and removal of hard drives to be left with a Customer for destruction Technology Services Specific applications or technology centered processes. Mobility This category defines mobility as the provision of internal end -user support for all mobile functionality. The mobile services include: • Labor, facilities, systems, processes, management and connectivity • Managing mobile devices, including bring your own device (BYOD) to securely work with the customer's network and base systems • Managing mobile device connectivity service • Problem categorization and logging • Problem tracking and escalation • Problem resolution Hosted Virtual HVD service that can access applications from a centralized server, Desktop (HVD) combined with a lower -cost desktop solution as the thin client. Services Network Management Manage and provide services for network related issues, to include, but Services not be limited to: connectivity troubleshooting, eliminating bottlenecks, and monitoring. For DIR eligible telecom Customers, telecommunications connectivity services will be achieved through the DIR consolidated telecommunications system, TEX-AN. Software Services Manage services for software to include, but not be limited to. software configuration management, patches, automated distribution, imaging creation,and imaging implementations Security Services Manage security services as applicable to the equipment as described within Item 1, Provisioning of Equipment, and, Procurement Services, that may be provided. To include, but not be limited to: firewalls, passwords, and data protection, equipment shipped in a default secure configuration, and option to keep a hard drive is required within the applicable equipment configuration. DIR reserves the right to promulgate standards in relation to security services and such standards will be discussed with Successful Respondents selected for negotiation. Customers shall order the Services by execution of a Statements of Work (SOW). Successful Respondent s shall respond by demonstrating qualifications and experience for each engagement. At a minimum, each SOW will describe the service levels. From responses Customer will determine best value. The Sample SOW format and service level examples are shown in Appendix C. Services that can be included to provide End -User IT Outsourcing solutions are set forth below. Some services may be unavailable as service components, at the discretion of the Successful Respondent. End -User IT Outsourcing Contract Page 5 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 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, Statement of Work, 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 three quarters of one percent (.75%). Payment will be calculated for all sales, net of returns and credits. For example, the administrative fee for sales totaling $100,000 shall be $750.00. 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 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 If sent to the Successful Respondent: Sue Hawk GTS Technology Solutions, Inc. 9211 Waterford Centre Blvd., Suite 275 Austin, Texas 78758 Phone: (512) 681-6246 Facsimile: (512) 452-0691 Email: sue.hawk(&g s-ts.com End -User IT Outsourcing Contract Page 6 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 S Software License, Statement of Work and Leasing Agreements A) Shrink/Click-wrap License Agreement Regardless of any other provision or other license terms which may be issued by Successful Respondent after the effective date of this Contract, and irrespective of whether any such provisions have been proposed prior to or after the issuance of a Purchase Order for products licensed under this Contract, or the fact that such other agreement may be affixed to or accompany software upon delivery (shrink-wrap), the terns and conditions set forth in this Contract shall supersede. It is the Customer's responsibility to read the Shrink/Click-wrap License Agreement and determine if the Customer accepts the license terms as amended by this Contract. If the Customer does not agree with the license terms, Customer shall be responsible for negotiating with the reseller to obtain additional changes in the Shrink/Click- wrap License Agreement language from the software publisher. B) Master Operating Lease Agreement DIR and Successful Respondent hereby agree that Successful Respondent is authorized to utilize the Master Operating Lease Agreement in Appendix D of this Contract for Lessees that are Texas State Agencies or otherwise authorized to conduct lease transactions through DIR contracts. C) Master Lease Agreement DIR and Successful Respondent hereby agree that Successful Respondent is authorized to utilize the Master Lease Agreement in Appendix E of this Contract for DIR authorized entities as Lessees that are not Texas State Agencies or otherwise required by statute to utilize the Texas Public Finance Authority for such leasing transactions. Texas State Agencies that have the requisite capital authority and who are not required to utilize such authority via the Texas Public Finance Authority may or may not be eligible to utilize the Master Lease Agreement; each such agency must confer with its own counsel to make this determination. D) Statement of Work Template Services provided under this Contract shall be in accordance with the Statement of Work (SOW) Template as set forth in Appendix C of this Contract. No changes to the SOW terms and conditions may be made unless previously agreed to by Successful Respondent and Customer. If utilizing the SOW Template, the Successful Respondent and Customer may agree to terms and conditions that do not diminish or lessen the rights or protections of the Customer or the responsibilities or liabilities of the Successful Respondent . E) Conflicting or Additional Terms End -User IT Outsourcing Contract Page 7 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 1) In the event that conflicting or additional terms in SOW or linked or supplemental documents amend or diminish the rights of DIR Customers or the State, such conflicting or additional terms shall not take precedence over the terms of this Contract. 2) In the event of a conflict, any linked documents may not take precedence over the printed or referenced documents comprising this contract; provided further that any update to such linked documents shall only apply to purchases or leases of the associated Successful Respondent product or service offering after the effective date of the update; and, provided further, that, if Successful Respondent has responded to a solicitation or request for pricing, no update of such linked documents on or after the initial date of Successful Respondent 's initial response shall apply to that purchase unless Successful Respondent directly informs Customer of the update before the purchase is consummated. 3) In the event that different or additional terms or conditions would otherwise result from accessing a linked document, agreement to said linked document shall not be effective until reviewed and approved in writing by Customer's authorized signatory. 4) Successful Respondent shall not [without prior written agreement from Customer's authorized signatory,] require any document that: 1) diminishes the rights, benefits, or protections of the Customer, or that alters the definitions, measurements, or method for determining any authorized rights, benefits, or protections of the Customer; or 2) imposes additional costs, burdens, or obligations upon Customer, or that alters the definitions, measurements, or method for determining any authorized costs, burdens, or obligations upon Customer. 5) If Successful Respondent attempts to do any of the foregoing, the prohibited documents will be void and inapplicable to the contract between DIR and Successful Respondent or Successful Respondent and Customer, and Successful Respondent will nonetheless be obligated to perform the contract without regard to the prohibited documents, unless Customer elects instead to terminate the contract, which in such case may be identified as a termination for cause against Successful Respondent. 6) The foregoing requirements apply to all contracts, including, but not limited to, contracts between Customer and a reseller who attempts to pass through documents and obligations from its Manufacturer of Publisher. 9 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. End -User IT Outsourcing Contract Page 8 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DIR Contract No. DIR-CP0 4754 This Contract is executed to be effective as of the date of last signature. GTS Technology Solutions, Inc. Authorized By: Signature on File Name: Britta Butler Title: Vice President Date: 03/04/2021 The State of Texas, acting by and through the Department of Information Resources Authorized By: Signature on File Name: Hershel Becker Title: Chief Procurement Officer Date: 03/05/2021 Office of General Counsel: Signature on File 03/04/2021 End -User IT Outsourcing Contract Page 9 of 9 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F EXHIBIT D GTS Statement of Work DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F GTS TECHNOLOGY SOLUTIONS MDC Services Statement of Work By and Between GTS Technology Solutions 9211 Waterford Centre Blvd. Ste. 275 Austin, TX 78758 And City of Fort Worth Submission Date: 03/22/2023 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F WarrantyRequests..................................................................................................................................................12 WarrantyReports ....................................................................................................................................................12 Termsand COnditions.................................................................................................................................................13 Authorization and Acceptance....................................................................................................................................13 Appendix —change request form..............................................................................................................................14 DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F PURPOSE GTS has been requested to provide imaging, and asset tagging of 1,100 Rugged Laptops and removal of legacy equipment with installation of new docks, mounts, and routers in 1,100 vehicles for the City of Fort Worth. SCOPE This section articulates the activities and services that will be considered in scope for the GTS team during this project. IN SCaPE The following items are in -scope during this Contract: WAREHOUSING AND REDELIVERY OF NEW EQUIPMENT Service Scope • Provide warehouse local facility for receiving and storing systems in same State as Customer. • Pricing will be based on a 30 day billing cycle on a per system basis. • Confirm delivery locations, contacts, and schedule with customer Project Coordinator • Sign out of equipment to be delivered. • Deliver equipment to correct location —deliver inside to storage location, or desk side as applicable. • Truck with lift gate will be required. • Secure acceptance documentation. • Accept/cover risk of loss for systems while in Service Provider's possession. • Install services will be performed in conjunction with delivery services. Service Specific Assumptions • Additional charges apply per unit for any portion of 30 days and for each 30 days. • Logistics reporting will be on apiece count basis. • Boxes will be clearly labeled with appropriate customer delivery address. • Order consolidation is part of this service. ASSET TAGGING Service Scope • Apply GTS provided asset tags in Provider warehouse. Service Specific Assumptions 0 Asset tags will be non -serialized DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F • Asset tags will be applied to new devices • Asset tagging occurs in conjunction with warehouse service. • Price does include the procurement of the asset tag. IMAGING IN PROVIDER WAREHOUSE Service Scope • Image Customer -provided image via Provider Network • Conduct basic functionality test to ensure image load success. • If the application software does not load to completion (or does not function properly in the Customer's environment), the Customer will contact the proper help resources for that application to complete the installation. • Provider is not responsible for any issues arising from the functionality of the Customer's software or network in the Customer's environment. Service Specific Assumptions • Assumes System being imaged is new Client System being installed under this SOW. • Assumes image is < 15 GIB ON -SITE INSTALLATION SERVICE • Unpacking new Client System from shipping boxes and inspecting components for any damage • Supply all proper installation tools and installation parts such as, tie straps, tape, connectors, wire loom etc.) used for installation • Fill out Pre -Install portion of GTS Quality Check form • Remove current PC and secure it • Disconnect cables and remove legacy dock and mount • Remove legacy router • Connect new power leads for new dock (ensure proper inline fuse) • Install new Dock and connect cables (antenna, ethernet, and power) • Install new router • Connect power and perform a visual inspection of the status 'lights' on the router • Reinstall all compartments that were removed such as console & headliner • Install new rugged laptop/tablet and confirm charging and connectivity is established • Complete validation & function test as agreed to by both parties • Removal of any installation related trash from vehicle and place in designated disposal container • Fill out Post -Install portion of GTS Quality Check form and receive customer sign -off DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F OUT OF SCOPE The following items are out of scope during this Contract: • Removal or installation of Antennas • Installing any additional software once the devices have been imaged • Providing anti -virus scans • Any services not included in the In Scope section of this document ROLES AND RESPONSIBILITIES GTS WILL PERFORM THE FOLLOWING • GTS will appoint a project manager (PM) as the primary contact for the CUSTOMER • GTS will be responsible for accomplishing assigned activities within project scope and schedule for the negotiated price. • GTS will lead/develop requirements gathering sessions specific to document management and workflow as needed with active participation from relevant staff. • GTS will manage risks to ensure project quality and schedule adherence. • GTS will provide a weekly status report to the CUSTOMER project manager. • GTS will appoint a point of contact to communicate with CUSTOMER. • GTS point of contact will escalate issues and needed changes to CUSTOMER project manager as appropriate. • GTS will review and acknowledge in writing CUSTOMER Computer usage, confidentiality and non -disclosure policies. • GTS will invoice CUSTOMER upon completion and CUSTOMER acceptance of each deliverable. CUSTOMER WILL PERFORM THE FOLLOWING • CUSTOMER will appoint a project manager (PM) as the primary contact for the GTS • CUSTOMER will be responsible for final acceptance of deliverables • CUSTOMER will be available in a timely fashion to inspect completed installations and sign associated Quality Control (QC) documentation • CUSTOMER will identify and assemble necessary CUSTOMER resources • The PM will assist the GTS with business related activities and decisions, as necessary. • The PM will baseline all deliverables provided by the GTS. • The PM will assist the GTS with the coordination of technical resources • The PM will review and make comments on GTS's progress and ensure that the deadlines, work items, reporting, and invoicing are being met and accomplished as described in the SOW • The PM will assist with budget and procurement issues, as needed. APPROACH GTS will take the following approach to deliver this project: • Discover • Confirm delivery locations • Determine onsite contacts DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F • Design • Create Project Plan for services • Assign team leads and technicians for each location • Schedule Resources and Order Equipment • Deliver • Receive equipment at GTS Integration Facility • Image, asset tag and record units for delivery • Deliver to designated location • Perform installation of Docking Stations, Mounts, and Routers DELIVERABLES • The following deliverables will be developed during the term of the Contract. No. Deliverable Description Completion Criteria Deployment Report Report containing a list of all CPU Once units are 1 serial numbers and the associated deployed and location/vehicle number signoffs received 2 QC Checklist Signoff Signoff sheet by onsite contact Onsite contact signs confirming installation and QC of document units has been completed ASSUMPTIONS • Removal and Installation of Routers and Dock Swaps must occur in conjunction with one another. • Vehicles will be made available to GTS installers in a regular and timely fashion as established in mutually agreed upon schedule. • In the event that vehicles are not made available within [1] hour of install time, any time spent beyond the projected project hours will be billed to the customer at the project staff standard Time and Material (T&M) hourly rate. • GTS reserves the right to refuse vehicle installation based on onsite inspection. • If imaging is required, customer will be given a first article unit for testing and approval before remaining units are completed. Any changes to this image will incur additional fees. • Customer is responsible for all software licenses. • The Customer Project Manager shall obtain and provide project requirements, information, data, decisions and approvals according to the project plan unless both parties agree to a different response time and provided the information is available from the customer • The Customer shall provide GTS Project personnel with reasonable and safe access to the project site and adequate installation space, as required. • Scope of this project is based on information gathered to -date and is subject to re-scoping in the event additional tasks or technical issues arise. Any time spent beyond the projected project hours will be billed to the customer at the project staff standard Time and Material DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F (T&M) hourly rate. Hourly work will not be performed without written approval from the customer. • Warehousing of customer's hardware is for a period not to exceed 30 days • Additional charges apply per unit for any portion over 30 days and for each 30 days • GTS project team assumes no responsibility for any application configurations malfunctions. • An elevator shall be available to transport equipment between floors • Services will be completed for a minimum of 1,100 devices and vehicles If final deployment falls below 95%of expected devices GTSwill require a Change Order and pricing may be subject to change. • Service Hours: • Business Hours — Monday through Friday 8:00am to 5:00 pm local time (excluding State of Texas and nationally -observed holidays). • Outside Business Hours —(Monday —Friday) —(may incur an additional charge) • Weekends — (may incur an additional charge) • Holidays — (may incur an additional charge) REPORTS AND MEETINGS The GTS assigned Project Manager will work with CUSTOMER's assigned personnel to create the deliverables for this project. • GTS will document milestone completion status, issues, risks and open action items in weekly status reports to CUSTOMER • Weekly status reports and associated information will be considered accepted by CUSTOMER if not objected to in writing within 3 business days • GTS will conduct weekly project meetings with CUSTOMER • Additional meetingsmay be requested by CUSTOMER or GTS • GTS will conduct any meetings required to determine the best solution forward for an issue or risk PERIOD OF PERFORMANCE The term of this contract begins upon full execution of this document and continues until project completion. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F IN BJLLING The price for the Services to be performed by the GTS, applicable cancellation and rescheduling fees for the Services are listed below. GTS will bill monthly for installation services: Price (ea.) Extended No. Services Qty Price 1 MDCServices— Laptop Image, 1,100 $374.97 $412,467.00 Asset Tag, Dock Swap 2 MDCServices— Router 1,100 $125.67 $138,237.00 Notes: 1. Travel: Based on the discussion during the scoping of this project, travel outside of the City of Fort Worth area will not be required for project completion. Travel expenses are not included in the pricing for this project 2. Delay of project: If the GTS deliverables are delayed by prerequisites owned or assigned to CUSTOMER personnel a delay of project fee of $400.00 per day will be assessed. 3. Rescheduling: A rescheduling fee of $400.00 will be applied if customer requests a schedule change under 4 days prior to original deployment date. 4. Managed Services: Milestones are considered completed at the end of the current month of service and are billed monthly. PAYMENT AIDDRESS GTS Technology Solutions DEPT. 6877 P.O. Box 4264 Dallas, TX 75266 PROJECT ACCEPTANCE CHANGE MANAGEMENT When the GTS or CUSTOMER determines that a change is necessary to refine a process, procedure, or specific responsibility identified in this SOW, the party proposing the change will document the request using the change request form provided in Appendix A. The request will be presented in a change management meeting where both parties will mutually agree to accept or reject the change request. This change management meeting will be within 5 business days of the request. A conference call DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F between both parties that addresses the change request will be considered a change management meeting as long as both parties are present. The receiving party will review the proposed Change Request and determine whether the change is acceptable or requires modifications. Both parties will review the proposed Change Request and will (i) approve it, (ii) agree to further investigation, or (iii) reject it ("Change Management Process"). When the parties agree to the change, they will sign the Change Request, which upon signing by.both parties will constitute authorization to implement the change. ACCEPTANCE CUSTOMER shall either accept or reject the GTS's Services or Work Product within a reasonable number of days from performance. For this Project SOW, Services or Work Product shall be accepted or rejected within 25 days from performance. Services or Work Product will be deemed acceptable to CUSTOMER If it conforms in all material respects with Services described in this SOW. • The GTS will have full responsibility for the deliverables and the tasks listed in this SOW. • All work products will be submitted to the CUSTOMER PM for acceptance and approval. The CUSTOMER PM may request that a deliverable outline be submitted for approval prior to work commencing on the deliverable. All correspondence and documentation will be delivered in both paper and electronic format unless otherwise agreed to by the GTS and the CUSTOMER PM. • CUSTOMER will complete a review of each submitted deliverable within five work days from the date of receipt. CUSTOMER feedback which indicates revisions to a deliverable are required will be addressed and re -submitted by the GTS within ten work days unless approval (in writing) for a different length of time is obtained from the CUSTOMER PM or designate. • CUSTOMER will either accept or reject the GTS's Services or Work Product within a reasonable number of days from performance. For this Project SOW, Services or Work Product will be accepted or rejected within 5 days from performance completion date. Failure to provide acceptance or rejection within 5 days will be considered acceptance of the deliverable. • If CUSTOMER gives notice of rejection, then the GTS will have an additional ten (10) days, within which to cure any deficiencies identified in writing by CUSTOMER. PROJECT COMPLETION CRITERIA The project will be considered complete when all deliverables described in the SOW have been accepted and approved by the CUSTOMER PM. PAYMENT TERMS CUSTOMER agrees to be invoiced based on completion and acceptance of each deliverable. CUSTOMER upon receipt of the invoice(s) agrees to a net payment term of (30) days. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F WARRANTY COVERAGE • Warranty will be 3 months from the date of the installation. o All hardware outside of 3 month warranty period will be handled between customer and OEM according to manufacturer policy. INSTALLATION ITEMS COVERED UNDER WARRANTY • Electrical. o Any electrical devices installed by GTS upfitters (computers, mobile routers, docking stations, etc.) o All physical electrical wiring from the equipment to the source of power. ■ Accredited Public Safety Equipment Up -fitter (PSEU) Power Breakout. This is an electrical breakout that has been installed by the PSEU at the time of the vehicles up -fitting. This will be inspected to ensure it meets "Best Industry Practices' prior to using. Additionally, the customer will have to provide written permission to use this power breakout to ensure it does not void any PSEU warranties. ■ Customer Installed Power Breakout. This is an "End User" provisioned power breakout. It can be used if it meets "Best Industry Practices" for automotive electrical wiring. ■ Grounding connections. ■ Power connections. ■ Ignition Sense Voltage connections. o Consumable Items Used. ■ Wire Splices. Includes any dual walled heat shrunk or soldered wire connections; including the crimped connection. ■ Terminal Rings. Includes any dual walled heat shrunk terminal rings used; including the crimped connection. ■ High Heat, UV Protected Split Loom. Includes loom used for the protection of wiring runs. ■ Dual Walled Heat Shrink. Includes any sections of wiring protected by the heat shrink. ■ "Add -A -Circuit." Includes this item as used in the vehicle fuse box or in vehicle auxiliary panels for any "Ignition Sense" voltage provisioned. ■ Fusing and Fuses. Includes all inline waterproof fuse holders and fuses. The client will be responsible for replacing any fuses that "blow" during normal operation. • Fasteners Used for The Installation of Equipment. o Stainless Steel Modified Truss Screws. o Stainless Steel Hex Slotted Drive Washered Self Drilling Screw. o Stainless Steel Button Head Socket Cap Screw. o Stainless Steel Nylon Insert Jam Lock Nut ("Nylok"). o Plastic UV Protected Electrical Ties. o Industrial "Hook & Loop" (Velcro). o Other Fasteners as used in the installation not covered by the above items. INSTALLATION ITEMS NOT COVERED UNDER WARRANTY • Alteration of the Original Installation by Customer or Third Parties. Any alteration of the existing installation, causing a failure or malfunction, by the customer or by third parties will not be covered by the warranty. This includes., but is not limited to: o Alteration or modification of: ■ Physical Electrical Wiring. Moving wiring to a different path in the vehicle. ■ Any Electrical Connections/Connectors for Power/Ground/Ignition Sense. This includes "tapping" any connection originally provisioned in the initial installation. ■ Splices. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F ■ Fusing. ■ Fasteners used in the securing of equipment, components or wiring o Vehicle Accidents. o "Force Majeure" incidents. o Any "Waste Recycling Fees." o Removal and reinstallation of equipment do to a vehicle accident in which the vehicle is "written off' as a total loss by an insurance adjuster. o Installation or maintenance of any additional equipment not in the original installation "Scope of Work" (SOW). Any requests for the installation or maintenance of any additional equipment will be treated as outside of the original SOW and quoted as a separate line item. o Any service calls deemed to be out of warranty will be charged per site visit of $175 in addition to $40/hour T&M charge. WARRANTY SCHEDULING • All routine warranty trouble tickets will be addressed during the hours of 8 AM through 5 PM CST, Monday through Friday. WARRANTY REQUESTS • Requests can be made via Telephone. • Requests can be made via e-mail. • All request will be followed up with a confirmation e-mail. WARRANTY REPORTS • Awritten maintenance report will be provided via e-mail within 24 hours of the maintenance performed; It will describe the issue and its resolution. • Any issues not resolved in a site visit will be documented, the ticket will remain open and follow on scheduling made. This generally will only occur if parts must be ordered. DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F The Terms and Conditions of this SOW will be in accordance with those of DIR-CPO-4754. By signing below, both GTS and the Customer agree to the Terms and Conditions of this SOW. GTS Technology Solutions DocuSigned by: Signature: Tracie Simental Name: City of Fort Worth Signature: Name: Valerie Washington Title: GTS Technology Solutions Date: 4/11/2023 Title: Assistant City Manager Date: Upon execution, please submit signed document to Julf.Primeaux@gts-ts.com DocuSign Envelope ID: 98C58921-F531-4288-B3C8-C30C9D334C1F REQUESTAPPENDIX A — CHANGE •- Change# 001 Between: GTS- CUSTOMER Priority (select one) Low, Medium, High Client Name Date Change Manager Related Issue # CONTACT INFORMATION Prepared by Phone Email Change Owner Phone Email Client/Contractor Contact Phone Email DESCRIPTION OF EXISTING STATE b Details: REQUESTED CHANGE b I PACTS Cost Schedule Quality or Quantity Related SOW Section Details: IMPACT b Details: Total Cost of this Change Paid By (keep all that apply) CUSTOMER GTS GTS CUSTOMER Signature Signature Name Name M&C Review Page 1 of 2 Official site of the City of Fort Worth, Texas ACITY COUNCIL AGEND FoRT0�T11 Create New From This M&C REFERENCE **M&C 23- 04AUTHORIZE EXECUTION DATE: 4/25/2023 NO.: 0293 LOG NAME: OF PURCHASE AGREEMENT GTS TECHNOLOGY CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of a Purchase Agreement for Mobile Data Computers with GTS Technology Solutions, Inc. for a Five -Year Cost Up to $8,672,625.00 and Authorize Execution of a Purchase Agreement for Mobile Data Computers Implementation Services with GTS Technology Solutions, Inc. for a Cost of $550,704.00, Using Cooperative Contracts for the Information Technology Solutions Department RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a purchase agreement for Mobile Data Computers with GTS Technology Solutions, Inc. for a five-year cost up to $8,672,625.00 using cooperative contract Texas Department of Information Resources DIR-TSO-3763; and 2. Authorize execution of a purchase agreement for implementation services of Mobile Data Computers with GTS Technology Solutions, Inc. for a cost of $550,704.00 using cooperative contract Texas Department of Information Resources DIR-CPO- 4754. DISCUSSION: On October 10, 2017, City Council approved Mayor and Council Communication (M&C) P-12110 for execution of a five-year lease contract for mobile data computers and a five-year managed services contract for implementation services, maintenance and support services, using cooperative agreements. The lease and managed services contracts expired in 2022. This M&C request is for authorization to execute a cooperative purchase agreement to purchase up to 1,770 new mobile data computers to replace existing, aging mobile data computers (MDC) with GTS Technology Solutions, Inc. using Texas Department of Information Resources DIR-TSO-3763. The cost of the MDCs will not exceed $8,672,625.00 over five years. This M&C also requests authorization to execute a cooperative purchase agreement with GTS Technology Solutions, Inc. (GTS) for MDC implementation services to include warehousing, imaging, asset tagging, configuration of cellular routers, and installation using DIR-CPO-4754. The cost for implementation services will be $550,704.00. The first -year MDC purchase and implementation costs will be funded from Information Technology Solutions Capital Program and Information Technology Solutions Department Fiscal Year 2023 operating budget. Subsequent yearly payments have planned funding under the Information Technology Solutions Capital Program and Information Technology Solutions Department operating budget. FID FY 2023 FY 2024 FY 2025 FY2026 FY 2027 30112-0040419-5330201-104658-CAPEXP- 9999* $ 1,500,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 60105-0048003-5330201 $ 344,665.63 $ 44,665.63 $ 44,665.63 $ 44,665.63 $ 44,665.63 TOTAL $ 1,844,665.63 $ 1,844,665.63 $ 1,844,665.63 $ 1,844,665.63 $ 1,844,665.63 *New Capital Project Number each Fiscal Year TOTAL PROJECT COST $9,223,328.15 Dell Financial Services, LLC is providing a lease purchase agreement for a five-year period. GTS will purchase the MDCs for the City and process payments to Dell Financial Services, LLC for the lease purchase. 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 items. Texas Department of Information Resources contracts are competitively bid to increase and simplify the purchasing power of government entities. SUCCESSOR CONTRACTS: In the event the DIR agreements are 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 M&C. DIR-TSO-3763 is set to expire January 10, 2024. DIR-CPO-4754 expires March 5, 2026. If DIR-TSO-3763 is extended, this M&C authorizes the City to purchase similar equipment and supplies under the extended contract. If DIR-TSO-3763 is not extended but DIR executes a new cooperative contract with Dell Marketing LP and with substantially similar terms, this M&C authorizes the City to purchase the equipment and supplies under the new DIR contract. If this occurs, in no event will the City continue to purchase goods and services under the new agreement for more than three (3) years without seeking Council approval. BUSINESS EQUITY: A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. AGREEMENT TERM: Upon City Council's approval, this agreement shall begin upon execution and expire in accordance with the terms and conditions of the Texas Department of Information Resources contracts. 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. http://apps.cfwnet.org/council_packet/mc review.asp?ID=30920&councildate=4/25/2023 4/25/2023 M&C Review Page 2 of 2 FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the ITS Capital Fund for Fiscal Year 2023 PD MDC and in the current operating budget, as previously appropriated, in the Info Technology Systems Fund to support the approval of the above recommendations and execution of purchase agreements. Prior to any expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. Fund I Department I Account Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Program I Activity I Budget I Reference Valerie Washington (6192) Kevin Gunn (2015) Sallie Trotter (8442) Amount ATTACHMENTS 04AUTHORIZE EXECUTION OF PURCHASE AGREEMENT WITH GTS TECHNOLOG funds availability.pdf (CFW Internal) FID Table GTS MDC purchase 4-17.XLSX (CFW Internal) GTS Form 1295 Certificate 101019858-COFW.pdf (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=30920&councildate=4/25/2023 4/25/2023