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HomeMy WebLinkAboutContract 61075DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT CSC No. 61075 This Cooperative Purchase Agreement ("Agreement") is entered into by and between GTS Technology Solutions, Inc. ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A— Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B— Cooperative Agency Contract DIR CPO-4754; and 4. Exhibit C— Conflict of Interest Questionnaire. The Exhibits referenced above, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. If any provisions of the attached documents, conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this Agreement shall control City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall not exceed One Hundred Thousand Dollars ($100,000.00). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement shall be for one year beginning on March 13, 2024 and ending on March 12, 2025. City shall be able to renew this agreement for one (1) one-year renewal option by written agreement of the parties. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 To CITY: To VENDOR: City of Fort Worth GTS Technology Solutions, Inc. Attn: Mark McDaniel, Assistant City Manager 9211 Waterford Centre Blvd. 200 Texas Street Suite 275 Fort Worth, TX 76102-6314 Austin, TX 78758 Facsimile: (817) 392-8654 Facsimile: 512-452-0691 With copy to Fort Worth City Attorney's Office at same address IP Indemnif'ication. Vendor agrees to indemnify, defend, settle, or pay, at its own cost and expense, including the payment of attorney's fees, any claim or action against the City for infringement of any patent, copyright, trade mark, service mark, trade secret, or other intellectual property right arising from City's use of the Deliverable(s), or any part thereof, in accordance with the Agreement, it being understood that the agreement to indemnify, defend, settle or pay shall not apply if City modifies or misuses the Deliverable(s). So long as Vendor bears the cost and expense of payment for claims or actions against the City pursuant to this section, Vendor shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect the City's interest, and City agrees to cooperate with Vendor in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under the Agreement, the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Vendor shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give Vendor timely written notice of any such claim or action, with copies of all papers City may receive relating thereto. Notwithstanding the foregoing, the City's assumption of payment of costs or expenses shall not eliminate Vendor's duty to indemnify the City under the Agreement. If the Deliverable(s), or any part thereof, is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Vendor shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the Deliverable(s); or (b) modify the Deliverable(s) to make them/it non-infringing, provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the Deliverable(s) with equally suitable, compatible, and functionally equivalent non-infringing Deliverable(s) at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Vendor, terminate the Agreement, and refund all amounts paid to Vendor by the City, subsequent to which termination City may seek any and all remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. 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 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 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. [Signature Page Follows] DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 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: Date: Mark McDaniel (Mar 9, 202417:27 EST) Naine: Mark McDaniel Title: Deputy City Manager Mar 9, 2024 APPROVAL RECOMMENDED: By: Naine: Kevin Gunn Title: Director, IT Solutions ATTEST: By: Naine: Jannette S. Goodall Title: City Secretary VENDOR: By: Date: :.PJJ��.Si;v.utions, Inc. j� S.�a.t Name: racie Simental Title: GTS Technology Solutions 3/5/2024 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I run the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Naine: Jeff Park Title: Sr. IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: NIA DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 GTS TECHNOLOGY SOLUTIONS GTS Technology Solutions, Inc. 9211 Waterford Centre Blvd Suite 275 Austin, TX, 78758 Phone: (512) 452-0651 Removal of Existing Hardware; Image, Asset Tag and Installation of New Dock and Hardware as outlined in SOW 2 SERVICES: DEPLOYMENT CLIENT SE: Installation of Mounts and Docks as outlined in SOW 3 SERVICES: DEPLOYMENT CLIENT SE: Image and Asset Tag as outlined in SOW 4 SERVICES: DEPLOYMENT CLIENT SE: Asset Tag as outlined in SOW 5 FREIGHT CHARGE: Freight Charge DIR-CPO-4754 DIR-CPO-4754 DIR-CPO-4754 NON CONTRACT Quote #: Date: Delivery Date: Expire Date: Customer ID: Sales Contact: 9.00 EACH 93.00 221.00 1.00 Total Weight (EACH): Total Volume (EACH): EACH EACH EACH QT0108422 2/21 /2024 3/22/2024 TXFRTW13004 Jacob Jiongo $253.92 $2,285.28 $55.15 $5,128.95 $24.24 $5,357.04 $0.00 $0.00 0 Sales Total: 0 Freight & Misc.: Tax Total: S Total (USD): Prices do NOT include taxes, insurance, shipping, delivery, setup fees, or any cables or cabling services or material unless specifically listed above. If a customer requests expedited or special delivery, causes carrier delay or requests redelivery, customer will be responsible for any additional charges for these services directly billed by the carrier. All prices are subject to change without notice. Supply subject to availability. $60,971.45 $0.00 $0.00 $60,971.45 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-4754 STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR SERVICES GTS Technology Solutions, Inc. 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 15rh 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-CPO-TMP- 442 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: 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. E�iibit 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 1 of 9 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-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. 4 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.B above. Successful Respondent may not add services which were not included in the Successful Respondent's response to the solicitation described in Section 1.B above. End-User IT Outsourcing Contract Page 2 of 9 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-4754 Tablc 1 Management The management of customer owned equipment or vendor provided Services e ui ment. 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 re uired b 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 Su lemental A reement. End-User IT Outsourcing Contract Page 3 of 9 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-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 Su lemental A reement. 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 ue Successful Res ondent's standard re orts. 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 rovide an new technolo features. Unwind/End of Manage the de-installation and packaging of Successful Respondent En a ement Services rovided e ui ment, to include but not be limited to: rovidin a lan End-User IT Outsourcing Contract Page 4 of 9 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-4754 to manage the unwind of the services, and removal of hard drives to be left with a Customer for destruction Technolo Services S ecific a lications or technolo centered rocesses. 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 s stem, TEX-AN. Software Services Manage services for software to include, but not be limited to: software configuration management, patches, automated distribution, imaging creation, and ima in im lementations 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 Res ondents selected for ne otiation. Customers shall order the Services by execution of a Statements of Work (SOV�. 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: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-4754 5 Pricing Pricing to the DIR Customer shall be as set forth in Appendix A, Standard Contract Terms and Conditions, Section 8, Pricing, Purchase Orders, Invoices and Payment, and as limited by Appendix C, 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. 7 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. 15rh 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(a(a�,gts-ts.com End-User IT Outsourcing Contract Page 6 of 9 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-4754 8 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 terms 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 Successfu] 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: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-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, bene�ts, or protections of the Customer, or that alters the definitions, measurements, or method for determining any authorized rights, bene�ts, 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: D2AAF932-FE57-4075-AD95-FEE23BE86F54 DIR Contract No. DIR-CPO-4754 This Contract is executed to be effective as of the date of last signature. GTS Technology Solutions, Inc. Authorized By: _Si�nature 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: Si�nature on File Name: Hershel Becker Title: Chief Procurement Officer Date: 03/OS/2021 Office of General Counsel: Si�nature on File 03/04/2021 End-User IT Outsourcing Contract Page 9 of 9 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICEUSEONLY This questionnaire is 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. � Name of vendor who has a business relationship with local governmental entity. 2 � Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. Name of Officer 4 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form 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 � No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? � Yes � No 5 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. 6 ❑ 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). 7 3/5/2024 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 DocuSign Envelope ID: D2AAF932-FE57-4075-AD95-FEE23BE86F54 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code � 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: *** (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code � 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021