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HomeMy WebLinkAboutContract 59987CSC No. 59987 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between CyberOne Security, LLC ("Seller") and the City of Fort Worth, ("Buyer"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A — City's Terms and Conditions; 3. Exhibit B — Conflict of Interest Questionnaire. 4. Exhibit C — Texas Department of Information Resources DIR-TSO-4288; and 5. Exhibit D — DIR-TSO-4288 Price Index and Quote Q-30993 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 — DIR-TSO-4288, then Exhibit A — City's Terms and Conditions shall control, but only to the extent allowable under the DIR-TSO-4288. 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 FOUR HUNDRED AND TWO THOUSAND SIX HUNDRED SEVENTY- NINE AND THRITYSIX CENTS ($402,679.36). 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 February 21, 2025 to coincide with the Cooperative Purchase Agreement. This Agreement may be amended to reflect the successive DIR Cooperative Agreement to DIR-TSO-4288 and be renewed annually in accordance with the terms of that DIR Cooperative Agreement. [signature page following) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cooperative Purchase Page 1 of 12 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: By; Valeasainn(Aug 25, 202310:06 CDT) Name: Valerie Washington Title: Assistant City Manager Date: Aug 25, 2023 APPROVAL RECOMMENDED: By: Name: Kevin Gunn Title: Director, IT Solutions Department d49U4�� ATTEST: p 0 FFO"riy°��oO �o OVo g=0 �m�,�,� � eg aabp nEXogo 0 By: Name: Jannette Goodall Title: City Secretary SELLER: CyberOne Security, LLC y. Name: Michael Turner Title: VP Sales Operations Date: August 10, 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. r-oe By: Jus n Grace (Aug 25, 202309:00 CDT) Name: Justin Grace Title: Sr. IT Solutions Manager /:19 W :1133A 0117:T.yl CI] x1] 457u Miel 110 0Y.3 R ", By: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0669 Approved: 8/22/23 Form 1295: 2023-1048946 ATTEST: By: Name: Title: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cooperative Purchase Page 2 of 12 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. Attornevs' 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. Cooperative Purchase Page 3 of 12 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 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. Soverei2n Immunitv. 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 Indemnitv. 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 Cooperative Purchase Page 4 of 12 Deliverable(s), or any part thereof, is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Vendor shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the Deliverable(s); or (b) modify the Deliverable(s) to make them/it non -infringing, provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the Deliverable(s) with equally suitable, compatible, and functionally equivalent non -infringing Deliverable(s) at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Vendor, terminate the Agreement, and refund all amounts paid to Vendor by the City, subsequent to which termination City may seek any and all remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. 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. Cooperative Purchase Page 5 of 12 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. 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. Citv 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 Nationalitv Act. 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 Cooperative Purchase Page 6 of 12 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 Bovcott 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. 18. Ri2ht 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 Bovcottina Enerav 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 Cooperative Purchase Page 7 of 12 "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. Cooperative Purchase Page 8 of 12 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.i)df. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the Buyer, state Seller name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. Cooperative Purchase Page 9 of 12 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity FORM CIQ This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). 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. J Name of vendor who has a business relationship with local governmental entity. Not Applicable J 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.) J Name of local government officer about whom the information is being disclosed. N/A Name of Officer J 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 CIQ as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes F7No 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-1 No J 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. N/A 61 Check this box if the vendor has given the local government officer or a family 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). ,-DocuSigned by: 71 LM.IcI� ac l I -Mt 'r 8B2D1AED8B8E4C9... 7/31/2023 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 Exhibit C Texas DIR-TSO-4288 Contract Number DIR-TSO-4288 Vendor Information Carahsoft Technology Corporation Vendor ID: 1522189693700 HUD Type: Nan HUB (2 RFO: DIR-TSO-TMP-416 Contract Status: Active Contract Overview VENDOR CONTACT: Mariah Edwards el' Phone: (703) 889-9734 Vendor Website C,' Contract Term Date: 02/21/25 QQ Contract Expiration Date: 02/21/25 QQ DIR CONTACT: Cheryl Dukes Cr Carahsoft Technology Corporation offers Software, including Software as a Service, Products and Related Services. Carahsoft offers muLtipLe brands including DocuSign and SaLesforce. Customers can purchase directly through this DIR contract. Contracts may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. There are numerous reseLLers Listed for this contract whose brand offerings Vary, please contact reseLLers for their current selection of aVaiLable brands. DIR has exercised the automatic renewal option for this Contract. This renewal extends the contract through 2/21/2025. DIR Contract No. DIR-TSO-4288 Vendor Contract No. STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR PRODUCTS AND RELATED SERVICES Carahsoft Technology Corporation 1. Introduction A. Parties This Contract for products and related 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 15th Street, Suite 1300, Austin, Texas 78701, and Carahsoft Technology Corporation (hereinafter "Vendor"), with its principal place of business at 1860 Michael Faraday Drive, Suite 100, Reston, Virginia 20190. 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-TSO-TMP-416, on 2/26/2018, for Software Prod ucts,Softwa re as a Service, and Enterprise Resource Planning Software Modules Products and Services. Upon execution of this Contract, a notice of award for RFO DIR-TSO-TMP-416 shall be posted by DIR on the Electronic State Business Daily. C. Order of Precedence For purchase transactions under this Contract, the order of precedence shall be as follows: this Contract; Appendix A, Standard Terms and Conditions For Products and Related Services Contracts; Appendix B, Vendor's Historically Underutilized Businesses Subcontracting Plan; Appendix C, Pricing Index; Exhibit 1, Vendor's Response to RFO DIR-TSO-TMP-416, including all addenda; and Exhibit 2, RFO DIR-TSO-TMP-416, including all addenda; are incorporated by reference and constitute the entire agreement between DIR and Vendor governing purchase transactions. In the event of a conflict between the documents listed in this paragraph related to purchases, the controlling document shall be this Contract, then Appendix A, then Appendix B, then Appendix C, then Exhibit 1, and finally Exhibit 2. In the event and to the extent any provisions contained in multiple documents address the same or substantially the same subject matter but do not actually conflict, the more recent provisions shall be deemed to have superseded earlier provisions. 2. Term of Contract The initial term of this Contract shall be two (2) years commencing on the last date of approval by DIR and Vendor, with two (2) optional two-year renewals. Prior to expiration of each term, the contract will renew automatically under the same terms and conditions unless either party provides notice to the other party 60 days in advance of the renewal date stating that the party wishes to discuss modification of terms or not renew. Additionally, the parties by mutual agreement may extend the term for up to ninety (90) additional calendar days. Department of Information Resources Page 1 of 5 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4288 Vendor Contract No. 3. Product and Service Offerings A. Products Products available under this Contract are limited to Software Products, Software as a Service, and Enterprise Resources Planning Software Modules Products and Related Service as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.6 above. Vendor may not add a manufacturer's product line which was not included in the Vendor's response to the solicitation described in Section 1.6 above. B. Services Services available under this Contract are limited to Services as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their service offering; however, any changes must be within the scope of services awarded based on the posting described in Section 1.13 above. C. Emerging Technologies and Future Acquisitions DIR recognizes that technology is ever -evolving and advancing. DIR reserves the right to consider the addition of emerging technology such as next generation, enhancements and upgrades for products and services that are within the scope the solicitation described in Section 1.13 above. Vendor may propose such products and services throughout the term of the contract. Pricing and terms will be negotiated upon DIR acceptance. Any determination will be at DIR's sole discretion and any decision will be final. In addition, Texas DIR and Vendor may mutually agree to add future acquisitions of Vendor to the contract. Subsequent terms of the acquisition(s) and pricing will be mutually agreed upon in writing and amended under the contract. 4. Pricing Pricing to the DIR Customer shall be as set forth in Appendix A, Section 8, Pricing, Purchase Orders, Invoices and Payment, and as set forth in Appendix C, Pricing Index, and shall include the DIR Administrative Fee. 5. DIR Administrative Fee A) The administrative fee to be paid by the Vendor to DIR based on the dollar value of all sales to Customers pursuant to this Contract three quarters 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 Vendor without further requirement for a formal contract amendment. Any change in the administrative fee shall be incorporated in the price to the Customer. 6. Notification All notices under this Contract shall be sent to a party at the respective address indicated below. Department of Information Resources Page 2 of 5 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4288 Vendor Contract No. If sent to the State: Kelly A Parker, CTPM, CTCM Director, Cooperative Contracts Department of Information Resources 300 W. 15" St., Suite 1300 Austin, Texas 78701 Phone: (512) 475-1647 Facsimile: (512) 475-4759 Email: kellv.parker@dir.texas.gov If sent to the Vendor: Kai Hollenhorst Carahsoft Technology Corporation 1860 Michael Faraday Drive, Suite 100 Reston, VA 20190 Phone: (703) 230-7536 Facsimile: (703) 871-8505 Email: kai.hollenhorst@carahsoft.com 7. Software License Agreements A. Shrink/Click-wrap License Agreement Regardless of any other provision or other license terms which may be issued by Vendor 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 terms and conditions set forth in this Contract shall supersede and govern the license terms between Customers and Vendor. 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. Conflicting or Additional Terms In the event that conflicting or additional terms in Vendor Software License Agreements, Shrink/Click Wrap License Agreements, Service Agreements 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. 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 Vendor product or service offering after the effective date of the update; and, provided further, that, if Vendor has responded to a solicitation or request for pricing, no update of such linked documents on Department of Information Resources Page 3 of 5 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4288 Vendor Contract No. or after the initial date of Vendor's initial response shall apply to that purchase unless Vendor directly informs Customer of the update before the purchase is consummated. 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. Vendor 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. If Vendor attempts to do any of the foregoing, the prohibited documents will be void and inapplicable to the contract between DIR and Vendor or Vendor and Customer, and Vendor 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 Vendor. 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. 8. Authorized Exceptions to Appendix A, Standard Terms and Conditions for Product and Related Services Contracts. No exceptions have been agreed to by DIR and Vendor. Department of Information Resources Page 4 of 5 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4288 Vendor Contract No. This Contract is executed to be effective as of the date of last signature. Carahsoft Technology Corporation Authorized By: Signature on File Name: Kai Hollenhorst Title: Contract Specialist Date: 2/12/19 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: 2/21/19 Office of General Counsel: mh 2/21/19 Department of Information Resources Page 5 of 5 (DIR rev 03/2018) D I R-TSO-4288 Exhibit D APPENDIX C PRICING INDEX (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. IAccela 2.00% IAccelion 3.00% IAccessData Group, LLC (now Access Data -Exterro) 2.50% IAcquia 5.00% IAdaptus 2.00% IADF 1.00% IAdvoLogix 1.00% IAeroDefense 5.00% IAkamai 26.00% IAlteryx 2.00% (Amazon Web Services 2.00% IAnaplan 1.00% (Application Perfect 3.00% IAppsian 2.00% IApttus 2.00% (Aqua Security Software Ltd 2.27% I Arcu sys 3.00% IArmis 4.00% I ASG 5.00% (Assured Data 2.00% IAtlassian 0.25% IAurea 16.66% IAuthentic8 3.00% IAvatier 2.00% IAvePoint 2.50% Binti Tier five 10.00% Binti Tier four 8.00% Binti Tier one 2.00% Binti Tier two 4.00% BintiTier three 6.00% Blackberry 4.00% I Blancco 2.00% I Bomgar 5.25% IBomgarAppliances 5.25% Bomgar Licenses 9.50% (Box, Inc. 18.39% (Bracket Labs 2.00% IBravium 2.00% IBroadCom 2.00% Buurst 2.00% ICA Technologies - On Demand or SaaS delivery 0.00% ICA Technologies - Perpetual License 20.00% Page 1 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. ICarahsoft CPP I Cel lebrite ICentrify Corporation IChainalysis ICityBase ICitylnnovate IClariti (formerly BasicGov) IClear Story Data ICloudbyz Icloudera I Cofense ICollabNet IComplianceSeal I Confluent ICopado ICribl (Critical Start (Cutting Edge ICyber-Ark ICybeReady I DarkOwl, LLC I DataDog I Decision Lens I Delphix IDigital Guardian I Discover Technologies I DocuSign I DOMA I Dronedeploy IDruva IeCivis Other Offerings IeCivis Software IeCivis Training I Elasticsearch IEntco DBA Micro Focus IEntco DBA Micro Focus SaaS IEntco DBA Micro Focus Software I Experian I FICO I Fico I Fidelis FireEye Software/Hardware bundled, as part of a Software complete solution system FireEye Management Software (FireEye Software Five9 1.00% 0.00 % 8.00 % 9.09% 2.00% 1.00% 3.53 % 2.00% 2.00% 4.95 % 2.00% 2.97% 2.00% 1.00% 2.00% 2.00% 5.00% 2.00% 12.50% 30.00% 2.62 % 2.00% 5.00% 9.72% 10.00% 2.00% 4.00 % 2.00% 2.00% 1.00% 3.00 % 15.00% 3.00 % 1.50% 7.00 % 7.00 % 20.00% 15.00% 2.00% 2.00% 2.00% 5.00% 35.00% 3.00 % 1.33% Page 2 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. IFlashpoint I Flexera IFlosum I ForeScout Technologies ForgeRock I Formstack I Fortinet - Tier one Software I Fortinet - Tier Three Bundles I Fortinet - Tier Two IF -Secure IGenesys IGimmal IGitLab IGlobalflyte IGNT IGranicus (Groundwork I GTY I Hashicorp I Haystax IHootsuite Media Inc. I HyTrust I iboss IID.me I imprivata Ilncode Infocyte Security Software Infocyte Volume Node Discount IInformatica I Interos IlronNEt Ilvanti, Inc. IJama - Tier one IJama - Tier Three IJama - Tier two I Kapalya I KnowWho IKofax I Leaptree I Life ray ILinkedln Corporation ILiquidware Labs (Lookout Inc. I MapAnything IMarketResearch.com, Inc I MarkLogic 2.00% 3.00% 2.00% 2.00% 5.75 % 2.62 % 0.50% 20.00 % 15.00% 3.00% 5.00% 0.75 % 1.49 % 1.00% 20.00 % 4.25% 2.00% 1.00% 1.00% 2.00% 1.27% 6.00 % 26.00% 1.33% 3.12% 2.00% 10.00% 20.00 % 15.00% 2.00% 2.00% 3.50% 10.00% 20.00% 15.00% 2.00% 3.00% 10.00% 2.00% 3.00% 1.00% 6.00 % 2.27% 2.00% 1.26% 10.40% Page 3 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. M B&A I McAfee I Metalogix I Microsoft Azure I MongDB I M u I eSoft I NetAbstraction I NetFoundry PaaS INetFoundry PaaS (Volume Discounts) I Netskope INew Relic, Inc. INintex Drawloop I NowSecure I Ntrepid (Nuance I Nutanix I Nuvolo IOkta, Inc. IOpenCounter IOutSystems IPaxera Health IPagerDuty I PlatCore I Pondera I Precision Hawk IProcore (Puppet I Qualtrics IQuestica IRangeForce I Rapid7 IReadSpeaker IRecorded Future IRed Hat Ansible IRed Hat CEPH Storage IRed Hat Cloud Solutions IRed Hat Enterprise Linux Middleware IRed Hat Enterprise Linux Platform IRed Hat Enterprise Virtualization IRed Hat Gluster Storage IRed Hat Mobile Application Platform IRed Hat Network Satellite and Related Network IRed Hat Technical Account Managers I REI Systems I Remediant IReSTNSX 2.00% 5.00% 5.40 % 2.50% 5.00% 0.50% 1.00% 16% 40% 6.00% 3.00% 4.28% 2.00% 10.67 % 3.00% 8.75% 5.00% 1.50% 5.00% 2.00% 10.00% 1.00% 1.00% 2.00% 0.50% 1.00% 6.00% 1.74% 5.00% 0.50% 3.00% 5.00% 1.00% 1.00% 16.00% 16.00% 20.48% 20.48% 20.48% 16.00% 1.00% 20.48% 1.00% 2.00% 15.00% 2.00% Page 4 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. Revenue Grid 2.00% ReversingLabs 1.26% RSA 10.00% ISailpoint 2.00% ISalesforce.com 5.30% SAP 10.68 % ISaviynt 1.19% ISayari 10.00% ISDL Government 7.51% ISecureworks, Inc. 1.39% ISentinelOne 2.00% ISerentityEHS 10.00% I ServiceNow 4.50% ISiren.io 0.50% ISkuid 2.00% Slack 1.00% ISmartsheet 2.00% ISnowFlake 1.00% ISocrata, Inc. 5.09% ISocure 2.00% ISoftwareAG 15.00% ISolarwinds 10.00% ISplunk 1.50% IStaveApps 1.00% I Stealthbits 6.00% ISymantec 9.50% I Syncscort 3.00% ITableau 0.75% (Team Northwoods 2.00% (Tech Soft 3D, Inc. 4.28% ITelemessage 6.00% ITeradici 3.75% IThentia 2.00% IThoughtspot 2.00% ITimeLinePI 2.00% ITimeTrade 2.00% ITransUnion 15.00% (Trend Micro 5.00% ITrifacta 1.00% (Trimble 10.00% ITrustwave 10.08% ITufin 3.00% IUiPath 2.00% IUnifi 2.00% I Ungork 5.00% I Userlst 3.00% Page 5 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. IVALIMAIL IVERITAS I Veritone IVlocity IVMware Academic Solutions IVMware Government Solutions IVmware Velocloud (Voyager Analytics Inc IWasabi I WhiteCanyon IWickr I Worksoft IXcential Izoom 2.00% 15.64 % 2.00% 3.00% 43.50% 3.50% 3.50% 1.00% 1.00% 1.00% 1.26% 2.00% 2.00% 2.00% IAccela 4.25% IAccelion 2.00% IAccessData Group, LLC (now Access Data -Exterro) 2.50% IAcquia 4.24% IAdaptus 2.00% IADF 1.00% IAdvoLogix 1.00% IAeroDefense 5.00% IAkamai 5.00% IAlteryx 2.00% (Amazon Web Services 1.00% IAnaplan 1.00% (Application Perfect 3.00% IApttus 2.00% (Aqua Security Software Ltd 2.27% IArcusys 3.00% IArmis 3.00% I ASG 5.00% (Assured Data 2.00% IAtlassian 0.25% IAurea 16.66% IAuthentic8 3.00% IAvatier 2.00% IAvePoint 2.50% I Binti 2.00% I Blackberry 4.00% I Blancco 2.00% I Bomgar 5.25% Page 6 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. IBomgarAppliances 5.25% Bomgar Licenses 9.50% (Box, Inc. 5.00% (Bracket Labs 2.00% I Bravium 2.00% I BroadCom 1.00% I Buurst 2.00% ICA Technologies 3.00% ICarahsoft 1.00% I Cel lebrite 0.00% ICentrify Corporation 2.00% IChainalysis 9.09% ICityBase 2.00% ICitylnnovate 1.00% IClariti (formerly BasicGov) 3.53% Clear Story Data 2.00% ICloudbyz 2.00% Icloudera 4.95% ICofense 2.00% ICollabNet 2.97% IComplianceSeal 2.00% I Confluent 1.00% ICopado 2.00% ICribl 2.00% Critical Start 5.00% Cutting Edge 2.00% ICyber-Ark 12.50% ICybeReady 24.00% ICylance 1.75% I DarkOwl, LLC 2.62% I DataDog 2.00% I Decision Lens 1.00% I Delphix 4.69% IDigital Guardian 1.30% Discover Technologies 2.00% DocuSign 3.00% I DOMA 2.00% I Drawloop 4.28% I Dronedeploy 2.00% I Druva 4.28% IeCivis 3.00% Elasticsearch 1.50% IEntco DBA Micro Focus 5.00% I Experian 15.00% I FICO 2.00% I Fidelis 2.00% Page 7 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. FireEye 2.00% I Five9 1.33% IFlashpoint 2.00% I Flexera 1.00% IFlosum 2.00% ForeScout Technologies 2.00% ForgeRock 5.75% Formstack 2.62% Fortinet 2.00% IF -secure 3.00% I Genesys 5.00% IGimmal 0.75% IGitLab 1.49% IGlobalflyte 1.00% IGNT 20.00% IGranicus 4.25% I Groundwork 2.00% I GTY 1.00% I Hashicorp 1.00% I Haystax 2.00% IHootsuite Media Inc. 1.27% I HyTrust 5.65% I iboss 10.00% IID.me 1.33% I imprivata 3.12% I Incode 2.00% I Infoblox 3.00% I Infocyte 10.00% I Informatica 15.00% I I nteros 2.00% I IronNEt 2.00% Ilvanti, Inc. 2.50% IJama 8.00% I Kapalya 2.00% I KnowWho 3.00% I Kofax 5.00% Leaptree 2.00% Life ray 3.00% ILinkedln Corporation 2.00% ILiquidware Labs 6.00% (Lookout Inc. 2.27% I MapAnything 2.00% IMarketResearch.com, Inc 1.26% I MarkLogic 10.45% I M B&A 2.00% I McAfee 5.00% Page 8 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. I Metalogix I Microsoft Azure I MongDB IMuleSoft I NetAbstraction I NetFoundry I Netskope INew Relic, Inc. INintex Drawloop I NowSecure I Ntrepid (Nuance I Nutanix I Nuvolo IOkta, Inc. IOpenCounter IOutSystems IPaxera Health IPagerDuty Palo Alto Networks PlatCore I Pondera I Precision Hawk IProcore (Puppet IQualtrics IQuestica IRangeForce I Rapid7 IReadSpeaker IRecorded Future IRed Hat Ansible Software IRed Hat CEPH Storage IRed Hat Cloud Solutions IRed Hat Enterprise Linux Middleware IRed Hat Enterprise Linux Platform IRed Hat Enterprise Virtualization IRed Hat Gluster Storage IRed Hat Mobile Application Platform IRed Hat Network Satellite and Related Network IRed Hat Technical Account Managers I REI Systems I Remediant IReSTNSX IRevenue Grid I ReversingLabs 5.40 % 2.50% 5.00% 0.50% 1.00% 10.00 % 5.00% 3.00% 4.28% 2.00% 10.67 % 1.00% 5.00% 5.00% 1.50% 5.00% 2.00% 10.00% 1.00% 5.00% 1.00% 2.00% 0.50% 1.00% 6.00 % 1.00% 5.00% 0.50% 2.00% 4.90% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 2.00% 15.00% 2.00% 2.00% 1.26% Page 9 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. I RSA 10.00% ISailpoint 2.00% ISalesforce.com 5.30% (SAP 10.68% ISaviynt 1.19% ISayari 10.00% ISDL Government 0.00% ISecureworks, Inc. 1.39% ISentinelOne 2.00% ISerentityEHS 10.00% I ServiceNow 1.50% ISiren.io 0.50% I Skuid 2.00% ISlack 1.00% ISmartsheet 2.00% ISnowFlake 1.00% ISocrata, Inc. 1.00% ISocure 2.00% ISoftwareAG 15.00% ISolarwinds 1.39% ISplunk 1.50% IStaveApps 1.00% I Stealthbits 5.00% ISymantec 9.50% I Syncscort 3.00% (Tableau 0.75% (Team Northwoods 2.00% (Tech Soft 3D, Inc. 4.28% ITelemessage 6.00% (Tenable 4.00% ITeradici 5.75% IThentia 2.00% IThoughtspot 2.00% ITimeLinePI 2.00% ITimeTrade 2.00% ITransUnion 15.00% (Trend Micro 5.00% ITrifacta 1.00% (Trimble 8.00% ITrustwave 10.08% ITufin 1.00% I UiPath 2.00% IUnifi 2.00% IUngork 5.00% I Userlst 3.00% IVALIMAIL 2.00% Page 10 APPENDIX C PRICING INDEX DIR-TSO-4288 (PER AMENDMENT 7) CARAHSOFT TECHNOLOGY CORP. IVERITAS I Veritone I Vlocity IVMware Academic IVMware Government IVoyager Analytics Inc IWasabi IWhiteCanyon IWickr I Worksoft IXcential IZoom IZscaler, Inc. BlackBerry Enterprise Mobility Suite - Collaboration Edition Subscription User - Advantage Support BlackBerry Enterprise Mobility Suite - Collaboration Edition ISubscription User - Premium Support BlackBerry Enterprise Mobility Suite - Content Edition Subscription User - Advantage Support t ackBerry Enterprise Mobility Suite - Content Edition bscription User - Premium Support BlackBerry Enterprise Mobility Suite - Enterprise Edition Subscription User - Advantage Support BlackBerry Enterprise Mobility Suite - Enterprise Edition Subscription User - Premium Support BlackBerry Enterprise Mobility Suite - Management Edition Subscription User - Advantage Support BlackBerry Enterprise Mobility Suite - Management Edition Subscription User - Premium Support 4.50% 2.00% 3.00% 3.50% 3.50% 1.00% 1.00% 1.00% 1.26% 2.00% 2.00% 2.00% 5.00% 12.00% 12.00% 12.00% 12.00 12.00% 12.00% 12.00% 12.00% Page 11 Cr.11 CyberOne Prepared For City of Fort Worth Will Birchett IT Solutions - ERP 275 W 13th Street Fort Worth,TX 76102 Account Manager: CyberOne Justin Bacon 6851 Communications Parkway Plano, TX 75024 Prepared By: CyberOne Kim Kendrick 6851 Communications Parkway Plano, TX 75024 P: (469) 909-7686 P: (713) 837-8694 P: (817) 392-8105 E: E: E: william.birchett@fortworthtexas.gov justin.bacon@cyberonesecurity.com kim.kendrick@cyberonesecurity.com Payment Terms: Net 30 Days Date: 6/16/2023 Expires: 8/22/2023 L'r 1 G055 Okta IT Products - Universal Directory 8,800 8/23/2023 8/22/2024 $24.00 $3.60 $31,680.00 2 G020 Okta IT Products - Adaptive MFA 3 G009 Okta Sandbox - Preview Sandbox. 4 G052 Okta IT Products - Single Sign -On 5 G1046 Okta Support - Premier Success Plan - Gold D I R-TSO-4288 8,800 8/23/2023 8/22/2024 $72.00 $21.70 $190,960.00 1 8/23/2023 8/22/2024 $190,080.00 $42,856.54 $42,856.54 8,800 8/23/2023 8/22/2024 $24.00 $7.18 $63,184.00 1 8/23/2023 8/22/2024 $316,800.00 $71,427.59 $71,427.59 GRAND TOTAL I $402,679.361 This quote ("Quotation") is contingent upon credit approval and shall be deemed accepted by: (i) Customer signing the Quotation, indicating its acceptance ("Accepted Quotation"), and returning the signed copy to CyberOne; or (ii) Customer issuing a valid purchase order referencing this Quotation for the products or services ("Purchase Order"). Complete Quotation terms and conditions may be found at https://cyberonesecurity.com/terms/. Unless a separate applicable executed service agreement between the parties exists, then Professional Services purchased by Customer pursuant to this Quotation shall be governed by the CyberOne Professional Services Agreement ("PSA") in effect as of the date of this Quotation. The CyberOne PSA may be found at https://cyberonesecurity.com/psa/. Professional Services must be used within twelve (12) months from Customer's purchase order date. Customer acknowledges its use of third -party products and services shall be in accordance with the third party's terms and conditions. Payment terms are as set forth above and are calculated from the date of CyberOne's invoice. A late payment penalty of 1.5% per month may be assessed on late payments. Credit card payments will have a 3.5% convenience fee added if allowed by local law; if a convenience fee is disallowed under local law, acceptable forms of payment shall be by check or ACH. The pricing set forth in this Quotation may not include sales and use taxes, which will be included, if applicable, on the invoice. If not charged for sales and use tax, Customer is responsible for sales and use tax reporting. Cr.11 CyberOne CyberOne Justin Bacon Signature / Name 6/16/2023 Date City of Fort Worth VJ Valerie Was�hinn (Aug 25, 2023 10:06 CDT) Signature / Name Aug 25, 2023 Date Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FORT�WORTH� Create New From This M&C DATE: 8/22/2023 REFERENCE **M&C 23- LOG NAME: 04CYBERONE SECURITY NO.: 0669 OKTAAGREEMENT CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT. (ALL) Authorize Agreement with CyberOne Security for Okta Cyber Security, Software as a Service, for the Information Technology Solutions Department Using Cooperative Contract Texas Department of Information Resources DIR-TSO-4288 in an Annual Amount Up to $402,679.36 and Up to a 5%Annual Increase RECOMMENDATION: It is recommended that the City Council authorize an agreement with CyberOne Security for Okta cyber security, software as a service, for the Information Technology Solutions Department using Cooperative Contract Texas Department of Information Resources DIR-TSO-4288 in an annual amount up to $402,679.36 and up to a 5\% annual increase. DISCUSSION: The purpose of the Mayor and Council Communication (M&C) is to authorize an agreement with CyberOne Security for Okta cyber security for the Information Technology Solutions Department using Cooperative Contract Texas Department of Information Resources DIR-TSO-4288 in an annual amount up to $402,679.36 and options to renew with an annual increase of up to 5\% each year. The Information Solution Technology Department will use this agreement as a Software for Service. Okta provides multifactor authentication across all external services and network entry points for the City of Fort Worth. A critical tool which helps protect our IT services from compromised accounts and ensures computer accounts and services are only accessed by their authorized users. Deployed in 2021, Okta successfully reduced our compromised accounts from 9/per month to zero within a 2 year period. 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. AGREEMENT TERM: Upon City Council approval, the Agreement will become effective and expire February 21, 2025 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. 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 M&C. The Cooperative Contract is set to expire February 21, 2025. If DIR-TSO-4288 is extended, this M&C authorizes the City to purchase similar equipment and supplies under the extended contract. If DIR-TSO-4288 is not extended but DIR executes a new cooperative contract with CyberOne Security, 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. 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. BUSINESS EQUITY: A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. Funding is budgeted in Other Contractual Services of the Information Technology Solutions Department's Info Technology Systems Fund, as appropriated. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation, funds are available in the current operating budget, as previously appropriated, in the Info 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 I Department Account Project Program Activity Budget Reference # Amount ID ID I I Year (Chartfield 2) Submitted for City Manager's Office by_ Valerie Washington (6192) Originating Denartment Head: Kevin Gunn (2015) Additional Information Contact: Donlen Ruffin (2017) ATTACHMENTS 04CYBERONE SECURITY OKTA AGREEMENT funds availabilitv.odf (CFW Internal) FID Table CvberOne Okta.XLSX (CFW Internal) Form 1295 Certificate 101079688 (1) CvberOne Citv of Fort Worth Okta Renewal 07.20.2023.odf (CFW Internal)