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HomeMy WebLinkAboutContract 61074DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 i �'�I WORTH0) CSC No.61074 ADDENDUM TO SEPASOFT SOFTWARE LICENSE AGREEMENT BETWEEN THE CITY OF FORT WORTH AND SEPASOFT, INC. This Addendum to Sepasoft Software License Agreement ("Addendum") is entered into by and between Sepasoft, Inc., a California Corporation ("Vendor") and the City of Fort Worth ("City"), collectively the "parties." The Contract documents shall include the following: 1. Exhibit A — Sepasoft Software License Agreement; 2. Exhibit B — Seller's Proposal; 3. Exhibit C — Network Access Agreement; and 4. This Addendum. Notwithstanding any language to the contrary in the attached documents, collectively referred to herein as the ("Agreement"), the parties stipulate by evidence of execution of this Addendum below by a representative of each party duly authorized to bind the parties hereto, that the parties hereby agree that the provisions in this Addendum below shall be applicable to the Agreement as follows: 1. Term. The Agreement shall commence upon the date signed by the Assistant City Manager below ("Effective Date") and shall expire August 8, 2024 ("Expiration Date"), unless terminated earlier in accordance with the provisions of this Agreement or otherwise extended by the parties. This Agreement may be renewed for eight (8) one-year renewals at the City's option, each a "Renewal Term." The City shall provide Vendor with written notice of its intent to renew at least thirty (30) days prior to the end of each term. 2. 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. OFFICIAL RECORD CITY SECRETARY Addendum Page 1 of 15 FT. WORTH, TX DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 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. 3. 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. 4. 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. 5. 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. 6. 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 Addendum Page 2 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 Agreement and shall have no force or effect. City will provide a letter of self -insured status as requested by Vendor. 7. Sovereign 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. 8. Limitation of Liability and Indemnitv. Vendor agrees the exclusions or limits of liability, as may be stated elsewhere in the Agreement, shall not apply to the City's claim or loss arising from any of the following: (a) Vendor's breach of its data security obligations; (b) Vendor's misuse or misappropriation of the City's intellectual property rights, (c) Vendor's indemnity obligations, or (d) any other obligations that cannot be excluded or limited by applicable law. To the extent the Agreement, in any way, 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. 9. 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 9, 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 Addendum Page 3 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. 10. 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. 11. 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. 12. Insurance. Vendor agrees that insurance coverage provided to City by Vendor is sufficient for purposes of the Agreement only. 13. 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. 14. 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 Addendum Page 4 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 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. 15. Addendum Controlling. 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 Addendum shall control. 16. Network Access. a. City Network Access. If Vendor, and/or any of its employees, officers, agents, servants or subcontractors (for purposes of this section "Vendor Personnel"), requires access to the City's computer network in order to provide the services herein, Vendor shall execute and comply with the Network Access Agreement which is attached hereto as Exhibit "C" 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. 17. Immigration Nationality 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 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 Addendum Page 5 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 to Vendor, shall have the right to immediately terminate the Agreement for violations of this provision by Vendor. 18. 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 2271 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 2271 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. 19. Rialit 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. 20. Prohibition on BovcottinR EnerRv Companies. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, 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 2276 of the Texas Government Code. To the extent that Chapter 2276 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. 21. Prohibition on Discrimination Avainst Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code. 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 Addendum Page 6 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 22. Insurance. 1.1. The Vendor shall carry the following insurance coverage with a company that is licensed to do business in Texas or otherwise approved by the City: 1.1.1. Commercial General Liability: 1.1.1.1. Combined limit of not less than $2,000,000 per occurrence; $4,000,000 aggregate; or 1.1.1.2. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Coverage in the amount of $4,000,000. Umbrella policy shall contain a follow -form provision and shall include coverage for personal and advertising injury. 1.1.1.3. Defense costs shall be outside the limits of liability. 1.1.2. Statutory Workers' Compensation and Employers' Liability Insurance requirements per the amount required by statute. 1.1.3. Technology Liability (Errors & Omissions) 1.1.3.1. Combined limit of not less than $2,000,000 per occurrence; $4million aggregate or 1.1.3.2. Combined limit of not less than $1,000,000 per occurrence; $2,000,000 aggregate and Umbrella Coverage in the amount of $4,000,000. Umbrella policy shall contain a follow -form provision and shall include coverage for personal and advertising injury. The umbrella policy shall cover amounts for any claims not covered by the primary Technology Liability policy. Defense costs shall be outside the limits of liability. 1.1.3.3. Coverage shall include, but not be limited to, the following: virus; 1.1.3.3.1. Failure to prevent unauthorized access; 1.1.3.3.2. Unauthorized disclosure of information; 1.1.3.3.3. Implantation of malicious code or computer 1.1.3.3.4. Fraud, Dishonest or Intentional Acts with Addendum Page 7 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 final adjudication language; 1.1.3.3.5. Intellectual Property Infringement coverage, specifically including coverage for intellectual property infringement claims and for indemnification and legal defense of any claims of intellectual property infringement, including infringement of patent, copyright, trade mark or trade secret, brought against the City for use of Deliverables, Software or Services provided by Vendor under this Agreement; 1.1.3.3.6. Technology coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, a separate policy specific to Technology E&O, or an umbrella policy that picks up coverage after primary coverage is exhausted. Either is acceptable if coverage meets all other requirements. Technology coverage shall be written to indicate that legal costs and fees are considered outside of the policy limits and shall not erode limits of liability. Any deductible will be the sole responsibility of the Vendor and may not exceed $50,000 without the written approval of the City. Coverage shall be claims -made, with a retroactive or prior acts date that is on or before the effective date of this Agreement. Coverage shall be maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance, or a full copy of the policy if requested, shall be submitted to the City to evidence coverage; and 1.1.3.3.7. Any other insurance as reasonably requested by City. 1.2. General Insurance Requirements: 1.2.1. All applicable policies shall name the City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. 1.2.2. The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of the City of Fort Worth. 1.2.3. A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage shall be provided to the City. Ten (10) days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the City Attorney at the same address. 1.2.4. The insurers for all policies must be licensed and/or approved to do Addendum Page 8 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 1.2.5. Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 1.2.6. Certificates of Insurance evidencing that the Vendor has obtained all required insurance shall be delivered to and approved by the City's Risk Management Division prior to execution of this Agreement. [Signature Page Follows] Addendum Page 9 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: Name: Fernando Costa Title: Assistant City Manager Date: Vendor: Sepasoft, Inc. DocuSigned by: By: B Name Q1e y evshemal Title: xeDCDuc#ive4&ficer (CEO) Date: 03/04/2024 1 15:29 PST CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Chris H a rder(Mar 8, 202407:33 CST) Name: Christopher Harder, P.E. Title: Water Department Director Approved as to Form and Legality: By: Name: Taylor C. Pars Title: Assistant City Attorney II Contract Authorization: M&C: N/A 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. By: Aa&?' Gf)4Z,:Zem, Name: Pattyif/ean Wilson Title: Contract Services Administrator City Secretary By: Name: Jannette S. Goodall Title: City Secretary �,p4uvpp�� o0�C pE`o° d Pva °=d° a�Q o�'*� Qaan o....o °p OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Addendum Page 10 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 Exhibit A SEPASOFT SOFTWARE LICENSE AGREEMENT (Last Updated: January 9, 2024) IMPORTANT - READ CAREFULLY: THIS SEPASOFT SOFTWARE LICENSE AGREEMENT ("SLA") IS A LEGAL AGREEMENT BETWEEN YOU (EITHER AN INDIVIDUAL OR A SINGLE ENTITY) AND SEPASOFT, INC. BY CLICKING ACCEPT, INDICATING ACCEPTANCE ELECTRONICALLY, OR BY DOWNLOADING, INSTALLING OR USING THE SOFTWARE, YOU AGREE TO THIS SLA, INCLUDING THE LIMITED WARRANTY, DISCLAIMERS AND LIMITATION OF LIABILITY PROVISIONS. IF THE INDIVIDUAL PERSON ACCEPTING THESE TERMS IS ACTING ON BEHALF OF ANOTHER PERSON, COMPANY OR OTHER LEGAL ENTITY, SUCH INDIVIDUAL REPRESENTS AND WARRANTS THAT IT HAS FULL AUTHORITY TO BIND THAT OTHER PERSON, COMPANY OR LEGAL ENTITY TO THESE TERMS. IF YOU DO NOT WANT TO ACCEPT THE TERMS OF THIS SLA, YOU SHOULD NOT CLICK ACCEPT, DOWNLOAD, INSTALL OR USE THE SOFTWARE, AS DOING ANY OF THE FOREGOING CONSTITUTES YOUR BINDING ACCEPTANCE OF THE TERMS OF THIS SLA. DEFINITIONS. 1.1. "Activation Key" means an alphanumeric code that enables You to activate and use the Software. 1.2. "Affiliates" means entities that Control, are Controlled by, or are under common Control with a party. 1.3. "Claims" has the meaning set forth in Section 9. 1.4. "Control" (including the terms "Controlled by" and "under common Control with") means authority which an entity has over another entity through any of the following, directly or indirectly: (i) ownership of 50% or more of the share capital or other ownership interest in such other entity; (ii) the right to exercise 50% or more of the votes in such other entity; (iii) the contractual right to designate more than half of the members of such other entity's board of directors or similar executive body; or (iv) by virtue of any power conferred by the law, constitutional documents, agreements or arrangements regulating or relating to such undertaking. 1.5. "Documentation" means the then -current information regarding the Software that is generally provided or made available to You by Sepasoft either in print or electronic form, and which may include end user manuals, operation DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 instructions, installation guides, release notes and on-line help files regarding the use of the Software. 1.6. "Evaluation Instance" means an Instance of the Software that has not been activated using an Activation Key provided by Sepasoft. 1.7. "High -Risk Activities" has the meaning set forth in Section 11. 1.8. "Inductive Automation" means Inductive Automation, LLC, a California limited liability company, having a principal place of business at 90 Blue Ravine Road, Folsom, California 95630, USA. 1.9. "Instance" means a single copy of the Software running on a single physical or virtual machine. 1.10. "Non-Sepasoft Application" means a Web -based, mobile, off line or other software application or module functionality that interoperates with the Software, that is provided by You or a third party and/or listed on an online directory, catalog or marketplace of applications or modules that interoperate with the Software. 1.11. "Registered Instance" means an Instance of the Software that has been activated using an Activation Key provided by Sepasoft. If such an Activation Key is subsequently used to activate a different Instance of the Software, then the first Instance of the Software will automatically cease to be a Registered Instance. 1.12. "Reseller/OEM Product" means a product into which a system integrator or original equipment manufacturer has integrated the Software. 1.13. "Sepasoft" means Sepasoft, Inc., a California corporation, having a principal place of business at 1262 Hawks Flight Court, Suite 190, El Dorado Hills, California 95762, USA. 1.14. "Software" means modules supplied by Sepasoft that are installed on the Ignition by Inductive Automation® software platform and all versions, enhancements, modifications, improvements, derivatives, updates and new releases thereof. 1.15. "Support" means installation assistance, configuration help, troubleshooting, updates and upgrades, user training, customer assistance (hotline/tickets), license help, scripts, example projects, performance optimization, security guidance, and similar customer assistance activities provided by Sepasoft. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 1.16. "Third -Party Licenses" has the meaning set forth in Section 19. 1.17. "Third -Party Software" has the meaning set forth in Section 19. 1.18. "Third -Party Software Developers" has the meaning set forth in Section 19. 1.19. "You" and "Your" mean the person, company or other legal entity which is downloading, installing or using the Software, and any successor or assignee of the same. 1.20. "Warranty Period" has the meaning set forth in Section 8.1. f►�1111144Z 611:110* _ Z110 2.1. License. You acknowledge and agree that the Software is licensed, not sold. Subject to Your compliance with all the terms and conditions of this SLA, Your timely payment of all applicable license fees and Your compliance with the activation process, Sepasoft grants You a worldwide, perpetual (subject to Section 13), personal, non-exclusive, non -transferable (except as set forth in Section 2.5) and non-sublicensable license to download, install and use the Software and Documentation solely for Your internal business purposes pursuant to the terms of this SLA. Sepasoft reserves all other rights in and to the Software and Documentation not granted to You in writing herein. If You are a company or other legal entity, You are responsible for Your personnel and authorized contractors with respect to this SLA. Without limiting the generality of the foregoing, any actions or omissions of Your personnel or authorized contractors pertaining to the Software, the Documentation or this SLA will be deemed to be Your action or omission. Any use of the Software by Your personnel and authorized contractors shall be solely for Your internal business purposes. 2.1.1. Site License. If you plan to configure the Software for multiple physical production sites, a site license is required for each physical production site. A site license grants you the right to configure unlimited machines within reason. 2.1.2. Machine License. If you plan to configure the Software for multiple machines, a machine license is required for each machine. 2.1.3. MES Enterprise License. An MES Enterprise license supports MES architectures including multiple sites and machines and requires licenses as defined in sections 2.1.1 and 2.1.2. 2.2. Limited Rights Versions. If the Software version You acquired is marked or otherwise identified as intended solely for a specific or limited use, then You DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 may only use it as so specified. You may not use the following versions of the Software (i) for commercial or revenue -generating activities or (ii) except as expressly permitted by this Section 2.2, for the benefit of a tax-exempt charity or nonprofit. 2.2.1. Maker Edition. Only for personal use by an individual. 2.2.2. Educational Edition. Only for educational use. You must be faculty or staff at an educational institution and use the Software only for teaching and training students. For the avoidance of doubt, educational use does not include research. 2.3. Evaluation Instance. You may use an Evaluation Instance of the Software without charge on an evaluation basis; provided, that Your use is limited to a two- hour runtime only. To use the Software without this runtime limitation, You must have a Registered Instance of the Software. 2.4. Registered Instance. After You activate the Software using an Activation Key provided by Sepasoft, You have a Registered Instance of the Software. You are licensed to activate only the number of Instances of the Software corresponding to the number of Activation Keys that You received from Sepasoft. 2.5. Transfer of Reseller/OEM Products to End Customer. If You are a system integrator or original equipment manufacturer and You have integrated the Software into a Reseller/OEM Product for purposes of reselling such integrated product to Your end customer, You may transfer the Software, as part of the integrated product, to Your end customer upon their acceptance of this SLA and Your completion of the Software transfer registration process. If You are an end customer receiving a Reseller/OEM Product, You acknowledge and agree that (i) You have accepted and are bound by this SLA; (ii) the system integrator or original equipment manufacturer is not authorized to modify or amend this SLA or to offer any warranties or representations regarding the Software on Sepasoft's behalf; (iii) Sepasoft's sole obligations with regard to the Software are as set forth in this SLA; and (iv) You will look solely to the system integrator or original equipment manufacturer for any defects in the Reseller/OEM Product, or incompatibilities with the Software. 2.6. Support Services. This SLA does not give You the right to any Support that Sepasoft may offer from time to time. Sepasoft may, at its option and as part of its sales policy, make such Support available to users with Registered Instances of the Software under terms to be determined from time to time by Sepasoft. 3. RESTRICTIONS. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 3.1. Design and Use Restrictions. You may not reverse engineer, decompile, disassemble or create derivative works based on the Software or Documentation, or work around or bypass any technical restrictions or limitations in the Software, except and only to the extent that such activity is expressly permitted by applicable law. You may not convert the Software or its parts to a different computer language or environment, either manually, or using an automated conversion tool, such that the Software or any modification thereof will run under any language, software, or program other than that implemented by Sepasoft. You may not remove, minimize, block or modify any logos, trademarks, copyright notices or other notices of Sepasoft or its licensors that are included in the Software or Documentation. Except as expressly stated herein, You may not sublicense, rent, lease, sell, trade, resell, modify, duplicate, reproduce, copy, transfer or lend the Software without Sepasoft's written consent. You may not publish or publicly distribute any Activation Keys, serial numbers, access codes, unlock -codes, passwords or other end -user -specific registration information that would allow a third party to activate the Software without a valid license from Sepasoft. 3.2. Hosted Systems. You acknowledge and agree that hosted commercial systems for the benefit of a third party are prohibited unless You obtain a special service provider license and written approval from Sepasoft. You will not permit any third party to benefit from the use or functionality of the Software via a rental, lease, timesharing, service bureau, hosting service or other arrangement except pursuant to a special service provider license from Sepasoft. If You are interested in using the Software in this manner, You must contact the Sepasoft sales department. 4. APPLICATION OF THE MOST RECENT SLA. You acknowledge and agree that Sepasoft may amend this SLA, in its sole discretion, at any time, and the amendments will be effective as soon as (i) they are posted through the Software or on the Sepasoft website for the Software (currently at https://www.seDasoft.com/license), or (ii) when Sepasoft notifies You by other means. You agree to regularly check such website for updates to the SLA. It is important that You review this SLA whenever it is amended because Your continued use of the Software indicates Your agreement to the amendments. If You do not agree to any amendment, You must immediately stop using the Software and terminate this SLA. 5. INTENTIONALLY OMITTED. 6. DATA. You acknowledge and agree that Sepasoft may: (i) collect and process technical and related information about Your use of the Software, which may include, without limitation, modules installed, usage statistics (e.g., number of sessions, tags, projects, devices, connections, etc.), Software version, country, language, time zone, OS version, CPU architecture, memory size, and other similar data; and (ii) create certain DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 aggregated, de -identified information related to the Software, including information about the Software environment, performance, and other usage information. You authorize Sepasoft to use such data to support and troubleshoot, analyze trends and benchmark, and test and improve the Software. 7. OWNERSHIP AND INTELLECTUAL PROPERTY. Ownership of the Software remains with Sepasoft. You are not obtaining ownership of the Software or any intellectual property rights related to it by licensing the Software. The Software and Documentation are protected by copyright, trade secret, patent and other intellectual property laws of the United States and other countries, and through international treaty provisions. Sepasoft retains all right, title and interest in and to the Software and Documentation, including any enhancements, updates, upgrades, modifications, improvements and derivatives thereof, and all intellectual property rights therein. You agree not to prevent or seek any legal action to prevent Sepasoft from developing any updates, enhancements, modifications, improvements or upgrades to the Software, including development of any modules based on its own efforts and intellectual property. Sepasoft reserves all rights to any reproduction of the Software, including its Documentation, logos, trademarks, icons and interface in whole or in part. Sepasoft may make changes to the Software or Documentation at any time without notice. Except as otherwise expressly provided in this SLA, Sepasoft grants no rights under Sepasoft patents, copyrights, trademarks or other intellectual property rights. 8. LIMITED WARRANTY AND DISCLAIMERS. 8.1. W rranty. Sepasoft represents and warrants that the Software will conform in all material respects with the Documentation provided to You by Sepasoft for a period of sixty (60) days from the date You first use Your Activation Key to activate the Software ("Warranty Period"). This warranty shall be void if the non -conformity is caused by Your failure to use the Software in accordance with the Documentation or comply with the terms and conditions of this SLA. 8.2. Disclaimers. EXCEPT AS SET FORTH IN SECTION 8.1 OF THIS SLA, AND TO THE MAXIMUM EXTENT PERMITTED BY LAW, (1) SEPASOFT MAKES NO REPRESENTATIONS OR WARRANTIES REGARDING THE SOFTWARE, SUPPORT OR DOCUMENTATION, AND (II) THE SOFTWARE, SUPPORT AND DOCUMENTATION PROVIDED UNDER THIS SLA ARE PROVIDED ON AN "AS IS" AND "AS AVAILABLE" BASIS. SEPASOFT EXPRESSLY DISCLAIMS ANY AND ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, REGARDING THE SOFTWARE, SUPPORT AND DOCUMENTATION, INCLUDING (WITHOUT LIMITATION) ANY IMPLIED WARRANTY OF TITLE, NON - INFRINGEMENT, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, NON -INTERRUPTION OF USE AND FREEDOM FROM BUGS. SEPASOFT MAKES NO WARRANTY THAT THE SOFTWARE, SUPPORT OR DOCUMENTATION WILL MEET YOUR REQUIREMENTS, OR THAT THE SOFTWARE WILL BE DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 UNINTERRUPTED OR ERROR -FREE, NOR DOES SEPASOFT MAKE ANY WARRANTY THAT ANY DEFECTS IN THE SOFTWARE WILL BE CORRECTED OR THAT THE SOFTWARE WILL BE COMPATIBLE WITH ANY OTHER HARDWARE, SOFTWARE OR SERVICE. YOU ASSUME COMPLETE RESPONSIBILITY FOR DECISIONS MADE OR ACTIONS TAKEN BASED ON INFORMATION OBTAINED USING THE SOFTWARE, SUPPORT OR DOCUMENTATION. NO ORAL OR WRITTEN INFORMATION, MARKETING OR PROMOTIONAL MATERIALS, OR ADVICE GIVEN BY SEPASOFT OR ITS AUTHORIZED REPRESENTATIVES SHALL CREATE ANY ADDITIONAL WARRANTIES OR IN ANY WAY INCREASE THE SCOPE OF THE EXPRESS WARRANTIES PROVIDED IN THIS SLA. YOU ASSUME THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE SOFTWARE. SHOULD THE SOFTWARE PROVE DEFECTIVE, YOU ASSUME THE ENTIRE RISK OR COST ASSOCIATED WITH SUCH DEFECT AND ANY SERVICE AND REPAIR. SEPASOFT HAS NO OBLIGATION TO INDEMNIFY OR DEFEND YOU FROM ANY CLAIM OF ANY KIND ARISING OUT OF, OR RELATED TO, A BREACH OF ANY WARRANTY EXPLICITLY DISCLAIMED ABOVE, INCLUDING, BUT NOT LIMITED TO, A CLAIM OF INFRINGEMENT. THE SOFTWARE MAY BE USED TO ACCESS AND TRANSFER INFORMATION OVER THE INTERNET OR BE USED IN CONNECTION WITH HARDWARE AND OTHER PRODUCTS THAT ARE CONNECTED TO THE INTERNET. YOU ACKNOWLEDGE AND AGREE THAT SEPASOFT DOES NOT OPERATE OR CONTROL THE INTERNET AND THAT: (A) VIRUSES, WORMS, TROJAN HORSES, OR OTHER UNDESIRABLE DATA OR SOFTWARE; OR (B) UNAUTHORIZED USERS (E.G., HACKERS) MAY ATTEMPT TO OBTAIN ACCESS TO AND DAMAGE YOUR DATA, WEBSITES, COMPUTERS OR NETWORKS. SEPASOFT WILL NOT BE RESPONSIBLE FOR THOSE ACTIVITIES. SOME JURISDICTIONS DO NOT ALLOW THE EXCLUSION OF IMPLIED WARRANTIES, SO THE ABOVE EXCLUSION MAY NOT APPLY TO YOU. THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY ALSO HAVE OTHER RIGHTS WHICH VARY FROM JURISDICTION TO JURISDICTION. 8.3. Limitation of Remedies. Sepasoft's entire liability and Your sole remedy for breach of Section 8.1 is: (i) the replacement of the Software not meeting the limited warranty specified above, which is returned with proof of purchase during the Warranty Period; or (ii) if Sepasoft is unable through reasonable efforts to deliver replacement Software which meets the limited warranty specified above, You may terminate this SLA as provided herein, and Sepasoft, its distributor or its reseller will refund the fees You paid under this SLA for the non -compliant Software. 9. INDEMNIFICATION. You agree to indemnify, defend and hold Sepasoft and its Affiliates and their respective officers, managers, members, directors, employees, agents, successors, licensors and assigns harmless from and against any and all claims, lawsuits, liabilities, damages, judgments, recoveries, penalties, costs, losses fines, settlements or expenses, including without limitation reasonable attorneys' fees and costs, arising out of or in any way connected to: (i) a claim that a Non-Sepasoft DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 Application provided by You, or the combination of a Non-Sepasoft Application provided by You and used with the Software, infringes on or violates any third -party intellectual property rights; (ii) Your use of the Software in an unlawful or unauthorized manner or in violation of the Documentation; (iii) High Risk Activities; or (iv) Your breach of this SLA (all of the foregoing, collectively, referred to as "Claims"). Sepasoft reserves the right, in its sole discretion and at its own expense, to assume the exclusive defense and control of any Claims (and without limiting Your indemnification obligations with respect to such Claims). You agree to reasonably cooperate as requested by Sepasoft in the defense of any Claims. 10. LIMITATION OF LIABILITY. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL SEPASOFT BE LIABLE FOR ANY SPECIAL, INCIDENTAL, INDIRECT, PUNITIVE, EXEMPLARY OR CONSEQUENTIAL DAMAGES OF ANY KIND OR NATURE WHATSOEVER (INCLUDING, BUT NOT LIMITED TO, DAMAGES OR COSTS FOR LOST PROFITS, LOST REVENUE, LOST DATA, LOSS OF GOODWILL, COST OF COVER OR BUSINESS INTERRUPTION) ARISING OUT OF OR IN ANY WAY RELATED TO THIS SLA OR THE USE OF OR INABILITY TO USE THE SOFTWARE OR DOCUMENTATION, REGARDLESS OF THE FORM OF ACTION, WHETHER IN CONTRACT, TORT, NEGLIGENCE, STRICT LIABILITY OR OTHERWISE, EVEN IF SEPASOFT, ITS DISTRIBUTOR OR ITS RESELLER HAVE BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES OR IF ANY REMEDY SPECIFIED IN THIS SLA OTHERWISE FAILS OF ITS ESSENTIAL PURPOSE. SOME JURISDICTIONS DO NOT ALLOW THE LIMITATION OR EXCLUSION OF LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. SEPASOFT'S MAXIMUM AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THE SOFTWARE, SUPPORT, DOCUMENTATION OR THIS SLA, WHETHER OR NOT INSURED, WILL NOT EXCEED THE LICENSE FEES PAID BY YOU FOR THE SOFTWARE DURING THE TWELVE (12) MONTHS PRIOR TO THE FIRST EVENT OR OCCURRENCE GIVING RISE TO THE CLAIM BUT, IN NO EVENT, MORE THAN ONE HUNDRED THOUSAND DOLLARS ($100,000USD). 11. NO HIGH -RISK USE. The Software is not fault -tolerant and is not designed or intended for use or resale in hazardous environments requiring fail-safe performance in which the failure of the Software could lead to death, personal injury, or severe physical or environmental damage ("High Risk Activities"). Unless Sepasoft gives its prior written consent and is consulted regarding the specific deployment, system set-up and Software support plan, this license excludes any High -Risk Activities, and You shall not use the Software with respect to any High -Risk Activities. 12. EXPORT RESTRICTIONS. All Software, Documentation and technical data supplied by Sepasoft under this SLA is subject to export controls under the laws and regulations of the United States and any other applicable countries' laws and regulations. You will comply with all such laws and regulations governing export, re- export, import, transfer and use of the Software and Documentation, and will obtain all required U.S. and local licenses, permits or authorizations. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 13. TERM AND TERMINATION. This SLA takes effect upon Your clicking accept, indicating Your acceptance electronically or upon Your downloading, installing or using the Software and remains effective until terminated. You may terminate this SLA at any time by destroying all copies of the Software, Documentation and Activation Keys in Your possession. This SLA will automatically terminate if You violate the terms and conditions of this SLA. Upon termination, You shall cease using the Software and destroy all copies of the Software, Documentation and Activation Keys in Your possession. Termination of this SLA will automatically terminate all licenses granted herein. Any termination of this SLA shall not affect Sepasoft's rights to any payments due to it. Those terms that by their nature are intended to continue indefinitely will continue to apply, including, but not limited to, Sections 1, 3, 4, 5, 6, 7, 8.2, 8.3, and 9, 10, 11,12,13,14,15,16,17,18,19and 20. 14. COUNSEL; INTERPRETATION. The parties and their respective counsel have had an opportunity to review this SLA. The parties acknowledge and agree that: (i) the rule of construction to the effect that any ambiguities are resolved against the drafting party will not be employed in the interpretation of this SLA; and (ii) the terms and provisions of this SLA will be construed fairly as to all parties hereto and not in favor of or against any party, regardless of which party was generally responsible for the preparation of this SLA. Headings contained in this Agreement are for convenience of reference only and do not form part of this Agreement. A word importing the singular includes the plural and vice versa. The word "including" shall be interpreted to mean "including without limitation". 15. ENTIRE AGREEMENT. 15.1. No Master or Enterprise Agreement. This SLA is the entire agreement between You and Sepasoft relating to Your downloading, installation and use of the Software and the Documentation. You acknowledge and agree that this SLA controls all aspects of the relationship between the You and Sepasoft with regard to the Software and Documentation and supersedes all written or oral statements, promises, representations and agreements between You and Sepasoft, including, but not limited to, Your purchase orders and/or terms and conditions, and whether made or provided before or after Your acceptance of this SLA. 15.2. Existing Master or Enterprise Agreement. Notwithstanding anything to the contrary in Section 15.1, during the time period that any separately signed master or enterprise agreement is in effect between You and Sepasoft, such separately signed master or enterprise agreement shall prevail over any inconsistent or conflicting terms of this SLA. 16. GOVERNING LAW. Any dispute, controversy or claim arising out of, relating to or in connection with this SLA shall be governed by and construed in accordance with the laws of the State of California, without regard to the principles of conflicts of law, and DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 shall be brought exclusively in the in the state or federal courts of competent jurisdiction sitting in Sacramento County, California. The United Nations Convention on the International Sale of Goods will not apply. Each party consents to the personal jurisdiction, venue and convenience of such courts. 17. RIGHT TO AUDIT. You agree that Sepasoft may audit Your use of the Software for compliance with the terms and conditions of this SLA, upon reasonable notice. You agree to cooperate fully with Sepasoft and its authorized agents in any such audit to assist in accurately determining Your compliance with the terms and conditions of this SLA. If such audit reveals any use of the Software by You other than in full compliance with the terms of this SLA, You shall take all necessary action to bring Your usage into compliance and shall pay Sepasoft for all reasonable expenses related to such audit in addition to any other liabilities You may incur as a result of such non-compliance. 18. RIGHT TO IDENTIFY CUSTOMER IN MARKETING MATERIALS. You agree that Sepasoft may use Your name and logo in its marketing materials solely for the purpose of identifying customers of Sepasoft who have purchased the Software. No explicit representations shall be made regarding Your recommendation or endorsement of the Software. 19. THIRD -PARTY SOFTWARE. The Software may incorporate, embed or be bundled with software (the "Third -Party Software") provided by the software developers (the "Third -Party Software Developers") listed in the Sepasoft Third -Party Software Attributions page, which is available at httDS://www.seDasoft.com/attributions. The Third -Party Software may require You to accept and agree to be bound by notices and/or additional terms and conditions. Links to the licenses (the "Third -Party Licenses") employed by each of the Third -Party Software Developers are also included in the Sepasoft Third -Party Software Attributions page, and are made part of and incorporated by reference into this SLA. By accepting this SLA, You agree to review such terms and conditions set forth therein, if any, and Your use of the Software will be deemed to be Your acceptance thereof. Sepasoft makes no claim of ownership over the Third -Party Software and/or any software created by any Third -Party Software Developers that is present in the Software. All terms in this SLA that differ from the Third -Party Licenses are binding only upon Sepasoft and Licensee, and not upon any of the Third -Party Software Developers or any contributor to any of the Third -Party Software. None of the Third -Party Software Developers, nor any contributor to any Third - Party Software, provides any warranty of any type to any party under this SLA. Furthermore, none of the Third -Party Software Developers, nor any contributor to any of the Third -Party Software, may be held liable to any party under this SLA. Sepasoft shall indemnify and defend all the entities listed on the Sepasoft Third -Party Software Attributions page, as well as any contributor to any of the software listed therein, against all liability, loss, damages, and/or costs that are incurred by such party arising out of this SLA. Neither Sepasoft nor Licensee may modify, reverse engineer, disassemble, or decompile any of the Third -Party Software. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 20. GENERAL. If any provision of this SLA is found by a competent judicial authority to be unenforceable in any respect, such provision will be limited or eliminated to the minimum extent necessary so that the remainder of this SLA will continue in full force and effect. Failure of Sepasoft to enforce its rights pursuant to this SLA shall not constitute a waiver of such rights and shall not prejudice Sepasoft in any later enforcement of its rights or rights to seek damages therefrom. You agree that monetary damages alone are not an adequate and just relief resulting from any breach of this SLA, that a court order prohibiting any further breach of this SLA is necessary to prevent further damages, and that You will not oppose any reasonable request for a temporary restraining order, preliminary injunction, or other relief sought by Sepasoft in the event of a breach of this SLA. Sepasoft shall not be required to notify You of any breach, nor make any demand or claim against You resulting from any such breach, or for a demand to stop any use or distribution in violation of the terms of this SLA, and You agree that any breach of this SLA and damages resulting therefrom shall relate back to the first and earliest breach thereof. Except as expressly permitted by this SLA, You may not assign this SLA, in whole or in part, without Sepasoft's written consent. Sepasoft may freely assign this SLA, in whole or in part, in Sepasoft's sole discretion. This SLA will be binding upon and inure to the benefit of each party's permitted successors and assigns. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 IBIT B L1111 *in QUOTE City of Fort Worth - MES Quote # 20231106-091250 sepasoft Quote Date Nov 06, 2023 Amount $15,810.00 (USD) Payment Terms Net 30 BILLED TO SHIPPED TO Expiration Date Dec 31, 2023 City of Fort Worth City of Fort Worth Water Department Accounts Payable Patty Wilson Quote created by: Reggie Valin 200 Texas Street 200 Texas Street Director of Sales Fort Worth, TX 76115 Fort Worth, TX 76115 reggie.valin@sepasoft.com United States United States of America +18002075506 DESCRIPTION UNITS UNIT PRICE AMOUNT(USD) Web Services Module 1 $3,500.00 $3,500.00 The Web Services Module enables communications with any external system that supports web services. Share information that is detailed as work orders, schedules, product definitions, and asset information, or as simple as the weather forecast. Web Services Redundant License 1 $1,750.00 $1,750.00 Redundant licensing for the Web Services Module to protect your system from downtime caused by system failure. Sepasoft Business Connector Module 1 $5,000.00 $5,000.00 The Business Connector Module is a connectivity tool that enables seamless integration with Enterprise Resource Planning (ERP) systems and other high-level business systems. Complicated scripts are replaced by a user-friendly visual interface to sequence communication and map data between systems. Sepasoft Business Connector Redundant License 1 $2,500.00 $2,500.00 Redundant licensing for the Sepasoft Business Connector Module to protect your system from downtime caused by system failure. PriorityCare Support Plan 1 $3,060.00 $3,060.00 PriorityCare is our premium support offering, providing unlimited phone, email, and web support at our highest priority level, as well as free software upgrades, free certification tests, and 15% discounts on training courses. Recurring Subtotal $3,060.00 / year One Time Subtotal $12,750.00 Total $15,810.00 Amount Due (USD) $15,810.00 NOTES Quote prices above exclude sales tax. Applicable taxes will be included on the final invoice. Unless agreed to in writing by an authorized Sepasoft representative, all orders are subject to Sepasoft's Software License Agreement. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 THIS QUOTE, AND ANY RELATED SALE, IS NULL AND VOID IF ALTERED IN ANY MANNER BY ANYONE OTHER THAN AUTHORIZED SEPASOFT PERSONNEL. THIS QUOTE IS VALID ONLY TO THE PARTY TO WHOM IT IS ISSUED AND IS NOT VALID AND MAY NOT BE TRANSFERRED TO ANY OTHER PARTY. Please see the following options on how to remit your payment. Our preferred form of payment is ACH/Wire or Credit Card. DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 TRANSFER DETAILS AUTOMATED CLEARING HOUSE (ACH) Include your invoice number in the payment details field, and email remittance information to accounting@sepasoft.com. BANK NAME ACCCOUNT NUMBER ABA ROUTING NUMBER Wells Fargo Bank, N.A. 1020572259 121042882 WIRE TRANSFERS Include your invoice number in the payment details field, and email remittance information to accounting@sepasoft.com. BANK NAME ACCCOUNT NUMBER ABA ROUTING NUMBER (DOMESTIC) Wells Fargo Bank, N.A. 1020572259 121000248 SWIFT CODE (FOREIGN) WFBIUS6S CREDIT CARD Email accounting@sepasoft.com with the invoice number and email address of the payer. A link will be sent to the payer's email in order to pay online. CHECK PAYMENTS Remit check to: Sepasoft, Inc. 1262 Hawks Flight Court, Suite 190 El Dorado Hills, CA 95762 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 ExHIBIT C NETWORK ACCESS AGREEMENT This Network Access Agreement ("Agreement") is made and entered into by and between the City of Fort Worth ("City"), a home rule municipal corporation organized under the laws of the State of Texas, and Sepasoft, Inc. a California Corporation ("Vendor"). 1. The Network. The City owns and operates a computing environment and network (collectively the "Network"). Vendor wishes to access the City's network in order to provide licenses to Vendor's software modules and support plan for the modules. Specifically, Vendor will perform all duties outlined and described in the Software License Agreement, which is attached hereto as Exhibit "A" and incorporated herein for all purposes, and further referred to herein as the "Services." In order to provide the necessary support, Vendor needs access to Internet, SCADA Ignition System, Maximo, LIMS, and other local web services (the "Services"). 2. Grant of Limited Access. Vendor is hereby granted a limited right of access to the City's Network for the sole purpose of providing the Services. Such access is granted subject to the terms and conditions forth in this Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are available upon request. 3. Network Credentials. The City will provide Vendor with Network Credentials consisting of user IDs and passwords unique to each individual requiring Network access on behalf of the Vendor. If this access is being granted for purposes of completing services for the City pursuant to a separate contract, then, this Agreement will expire at the completion of the contracted services, or upon termination of the contracted services, whichever occurs first. Otherwise, access rights will automatically expire one (1) year from the date of this Agreement ("Expiration Date"). ❑ Services are being provided in accordance with City Secretary Contract No. ("Contract") ❑ Services are being provided in accordance with City of Fort Worth PeopleSoft Contract No. . ("PSK #") ® Services are being provided in accordance with the Agreement to which this Access Agreement is attached. ("Contract") ❑ No services are being provided pursuant to this Agreement. 4. Renewal. This Agreement shall renew in accordance with the term of the Contract or PSK #. If there is no Contract or PSK #, this Agreement may be renewed annually by City, in its sole discretion, at the end of the Expiration Date and each renewal term thereafter. Notwithstanding the scheduled contract expiration or the status of completion of services, Vendor shall provide the City with a current list of officers, agents, servants, employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Agreement. Addendum Page 11 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 5. Network Restrictions. Vendor officers, agents, servants, employees or representatives may not share the City -assigned user IDs and passwords. Vendor acknowledges, agrees and hereby gives its authorization to the City to monitor Vendor's use of the City's Network in order to ensure Vendor's compliance with this Agreement. A breach by Vendor, its officers, agents, servants, employees or representatives, of this Agreement and any other written instructions or guidelines that the City provides to Vendor pursuant to this Agreement shall be grounds for the City immediately to deny Vendor access to the Network and Vendor's Data, terminate the Agreement, and pursue any other remedies that the City may have under this Agreement or at law or in equity. 6. Termination. In addition to the other rights of termination set forth herein, the City may terminate this Agreement at any time and for any reason with or without notice, and without penalty to the City. Upon termination of this Agreement, Vendor agrees to remove entirely any client or communications software provided by the City from all computing equipment used and owned by the Vendor, its officers, agents, servants, employees and/or representatives to access the City's Network. 7. Information Securitv. Vendor agrees to make every reasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Vendor agrees to notify the City immediately upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to, theft of Vendor -owned equipment that contains City -provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City -provided Network credentials, and unauthorized use or sharing of Network credentials. 8. LIABILITY AND INDEMNIFICATION. VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ALL DAMAGES THAT THE CITY MAY INCUR DIRECTLY ON ACCOUNT OF ANY BREACH OF THIS AGREEMENT BY VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, SHALL NOT BE LIABLE FOR ANY DAMAGES THAT VENDORMAY INCUR AS A RESULT OF THE CITY'S RESTRICTIONS TO OR DENIAL OF ACCESS TO VENDOR'S DATA ON ACCOUNT OF ANY BREACH OF THIS AGREEMENT BY VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES, OR FOR ANY REASONABLE SECURITY MEASURES TAKEN BY THE CITY. IN ADDITION, VENDORSHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, AND ALL CLAIMS, DEMANDS AND JUDGMENTS THEREFOR, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES. VENDOR, AT VENDOR'S OWN COST OR EXPENSE, HEREBY AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES FROM AND AGAINST ANY CLAIM, LAWSUIT, DEMAND OR OTHER ACTION TO THE EXTENT THAT THE SAME ARISES FROM THE NEGLIGENT ACT(S) OR Addendum Page 12 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 OMISSION(S) OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 9. Confidential Information. Vendor, for itself and its officers, agents, employees, and representatives, agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Vendor further agrees that it shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way. Vendor shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised. 10. Right to Audit. Vendor agrees that the City shall, during the initial term, any renewal terms, and until the expiration of three (3) years after termination or expiration of this contract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of the Vendor involving transactions relating to this Agreement. Vendor agrees that the 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. The City shall give Vendor reasonable advance notice of intended audits. Vendor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, during the initial term, any renewal terms, and until expiration of three (3) years after termination or expiration of the subcontract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of such subcontractor involving transactions related to the subcontract, and further that City shall have access during normal working hours to all subcontractor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor reasonable notice of intended audits. 11. Agreement Cumulative. This Agreement is cumulative of and in addition to any written contracts, agreements, understandings or acknowledgments with the City signed by Vendor. This Agreement and any other documents incorporated herein by reference constitute the entire understanding and Agreement between the City and Vendor as to the matters contained herein regarding Vendor's access to and use of the City's Network. 12. Amendments. The terms of this Agreement shall not be waived, altered, modified, supplemented, or amended in any manner except by written instrument signed by an authorized representative of both the City and Vendor. 13. Assignment. Vendor may not assign or in any way transfer any of its interest in this Agreement. Any attempted assignment or transfer of all or any part hereof shall be null and void. 14. Severability. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. Addendum Page 13 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 15. Force Maieure. Each party shall exercise its best efforts to meet its respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control (force majeure), including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. 16. Governing Law / Venue. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought on the basis of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 17. Signature Authoritv. By affixing a signature below, the person signing this Agreement hereby warrants that he/she has the legal authority to bind the respective party to the terms and conditions in this agreement and to execute this Agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. The other party is fully entitled to rely on this warranty and representation in entering into this Agreement. [Signature Page Follows] Addendum Page 14 of 15 DocuSign Envelope ID: 8643286B-B800-4FOC-954C-4BDD48047FB5 Executed effective as of the date signed by the Assistant City Manager below. FORT WO TH: City of Fort Worth By: Name: Fernando Costa Title: Assistant City Manager Date: Approval Recommended: By: Chris Harder (Mar 8, 2024 07:33 CST) Name: Christopher Harder, P.E. Title: Water Department Director Attest: � s By: Name: Jannette S. Goodall Title: City Secretary VENDOR: Sepasoft, Inc. DocuSigned by: By: [ -r.' 2 % �irrwaL Name: ny N�e�l�mal�� Title: Chicxecu°De icef (CEO) Date: 03/04/2024 1 15:29 PST 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. By: A� Gf)44-aml Name: Patty Ilan Wilson Title: Contract Services Administrator Approved as to Form and Legality: By: Name: Taylor C. Paris Title: Assistant City Attorney II Contract Authorization: M&C: N/A Addendum Page 15 of 15