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Home My WebLink About066004 - General - Contract - Hyland Software, Inc.Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Hyland Contract No. EU-35013-HYL080835 OFFICIAL RECORD CSC No. 66004 CITY SECRETARY FT. WORTH, TX FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between the City of Fort Worth ("City"), a Texas home rule municipality, and Hyland Software, Inc. ("Vendor"). City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." 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 — OMNIA Partners Cooperative Contract No. R240307; 3. Exhibit B — OMNIA Partners Cooperative Contract No. R240307 Pricing Index; 4. Exhibit C — Hyland Order Form No. Q-441452; 5. Exhibit D — Hyland Master Agreement; and 6. Exhibit E — 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 C pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. The order of precedence for this Cooperative Purchase Agreement is: (1) the terms and conditions of this Cooperative Purchase Agreement, (2) Exhibit C — Hyland Order Form No. Q-441452 and Master Agreement, (3) Exhibit A, and (4) Exhibit B. 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 pricing index in Exhibit B and the provisions of this Agreement. The annual amount paid by City during the Initial Term shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00). For each Renewal Term[LM1.1], ], the annual amount of the Agreement shall be automatically increased by an amount equal to five percent (5%) of the immediately preceding Agreement term. Pricing for subscription years one, two, and three shall equal to the amounts described in Exhibit C. Pricing for recurring subscriptions renewing on or after January 1, 2030 shall be in an amount not to exceed seven and a half percent (7.5%) of the immediately preceding subscription term. 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 items, services, and/or expenses. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. Cooperative Purchase Agreement Page 1 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 The term of this Agreement shall be effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expire on December 31, 2027 ("Expiration Date") in alignment with the underlying cooperative agreement ("Initial Term"). Upon expiration of the Initial Term, [LM2.I][HL2.2] the Agreement shall include two (2) automatic one-year renewals occurring immediately thereafter (the "Automatic Renewals"). Upon expiration of the Automatic Renewals and approval by the Assistant City Manager, the City shall be able to renew this agreement for two (2) additional one-year renewal options by written agreement of the parties. Provided, however, the term of this Agreement shall not extend beyond the term of OMNIA R240307 attached hereto as Exhibit A, unless it is extended, renewed, or followed up by a substantially similar cooperative agreement ("Successor Contract") from Vendor and OMNIA Partners ("OMNIA") and the parties agree in writing to incorporate such extension, renewal, or use of Successor Contract into this Agreement. 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 Vendor's pertinent books, documents, papers and records, pertinent electronic records of Vendor involving transactions relating to this Agreement and relating to the three (3) most recent years of the Agreement. The parties agree that any audit shall be conducted no more than once per calendar year and at City's sole cost and expense .Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities in order to conduct audits in compliance with the provisions of this section. City shall give Vendor written 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, (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows or (4) email to the address specified in this Agreement or such other email address provided by such party for such purpose, without receipt of a notice of failed delivery: To CITY: City of Fort Worth Attn: City Manager's Office 100 Fort Worth Trail Fort Worth, TX 76102 With copy to Fort Worth City Attorney's Office at same address Email: zz_IT_Finance_Contracts@fortworthtexas.gov IP Indemnification. [RESERVED] Hyland Software, Inc. Attn: General Counsel 28500 Clemens Rd West Lake, OH 44145-1145 Email: hylandcontracts@hyland.com Cooperative Purchase Agreement Page 2 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Artificial Intelligence and Data Use. [RESERVED] Applicable Laws. The laws of the State of Texas shall govern this Agreement. Venue for any action brought to interpret or enforce, or arising out of or incident to, the terms of this Agreement shall be in Tarrant County, Texas. Data Breach. Vendor further agrees that it will maintain administrative, technical and physical safeguards designed to protect City Data (as defined below) in Vendor's possession or control against unauthorized access, disclosure, or destruction, taking into account the nature of the services and the data involved. If Vendor becomes aware of any unauthorized access to any financial or personal identifiable information ("City Data") in Vendor's possession or control resulting from Vendor's material failure to comply with the foregoing standards ("Data Breach"), Vendor shall notify City in writing without undue delay and in no event later than seventy-two (72) hours after confirmation of the Data Breach. Vendor shall reasonably cooperate with City to investigate and remediate the Data Breach to the extent required by applicable law. City shall be responsible for (and Vendor shall have no obligation to perform or pay for) any notifications, remediation, or other actions to the extent a Data Breach is caused by (i) City systems or networks; (ii) City's or its contractors' acts or omissions; or (iii) a third party not under Vendor's control. To the extent required by applicable law, Vendor will provide information reasonably requested by City regarding the Data Breach, provided that Vendor may delay disclosure of information to the extent necessary to comply with law enforcement requirements or to avoid compromising Vendor's security measures. Vendor will not make any public statement regarding a Data Breach that identifies City without City's prior written consent, except as required by law. No Boycott of Israel. If Vendor has fewer than 10 employees or the Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 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 808.001 of the Texas Government Code. By signing this Agreement, 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. Prohibition on Boycotting Energy 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 fulltime 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 2276.001 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 Vendor's signature provides written verification Cooperative Purchase Agreement Page 3 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. Prohibition on Discrimination Against 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 2274.001 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 Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. [Signature Page Follows] Cooperative Purchase Agreement Page 4 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 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: Name: Title: Date: Dianna Giordano (Oct 6, 2026 15:14:13 CDT) Dianna Giordano Assistant City Manager 10/06/2026 APPROVAL RECOMMENDED: By: //yam Name: Kevin Gunn Title: Director, IT Solutions ATTEST: By: Name: Title: c'. FORTojy9.�P U%=°o A LiS> a°cnIlzog44` Jannette S. Goodall City Secretary VENDOR: Hyland Software, Inc. By: rDocuSigned by: j.�. r. Name: Jennifer 1<. ,00�C Title: VP Glohal Revenue Operations Date: October 1, 2026 �AADS October 1, 2026 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: I� Name: David Zellmer Title: Sr. IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Title: Cand.c ce ?agG/ana Candace Pagliara (Oct , 2026 08:6 40:58 CDT) Candace Pagliara Sr. Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 26-0410 Approval Date: 06/09/2026 Form 1295: 2026-1460271 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cooperative Purchase Agreement Page 5 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 EXHIBIT A OMNIA Partners Cooperative Contract No. R240307 (Attached) Cooperative Purchase Agreement Exhibit A Page 6 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Region 4 Education Service Center (ESC) Contract # R240307 for Software Solutions and Services with Hyland Software Effective: January 1, 2025 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 The following documents comprise the executed contract effective: January 1, 2025 Vendor Contract and Signature Form II. Supplier's Response to the RFP Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 APPENDIX A Contract This Contract ("Contract') is made as of December 17, 2024, by and between Hyland Software Contractor') and Region 4 Education Service Center ("Region 4 ESC') for the purchase of Software Solutions and Services ("the products and services'). RECITALS WHEREAS, Region 4 ESC issued Request for Proposal Number 24-03 for ("RFP"), to which Contractor provided a response ("Proposal"); and WHEREAS, Region 4 ESC selected Contractor's Proposal and wishes to engage Contractor in providing the services/materials described in the RFP and Proposal; WHEREAS, both parties agree and understand the following pages will constitute the Contract between the Contractor and Region 4 ESC, having its principal place of business at 7145 West Tidwell Road, Houston, TX 77092. WHEREAS, Contractor included, in writing, any required exceptions or deviations from these terms, conditions, and specifications; and it is further understood that, if agreed to by Region 4 ESC, said exceptions or deviations are incorporated into the Contract. WHEREAS, this Contract consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth below shall control. WHEREAS, the Contract will provide that any state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit ("Public Agencies") may purchase products and services at prices indicated in the Contract upon the Public Agency's registration with OMNIA Partners. 1) Term of agreement. Term of agreement. The initial term of the Contract is for a period of three (3) years unless terminated, canceled or extended as otherwise provided herein. Region 4 ESC shall have the right in its sole discretion to renew the Contract for an additional term of up to two (2) years or for a lesser period of time as determined by Region 4 ESC by providing written notice to the Contractor of Region 4 ESC's intent to renew thirty (30) days prior to the expiration of the original term. Contractor acknowledges and understands Region 4 ESC is under no obligation whatsoever to extend the term of this Contract. Notwithstanding the forgoing paragraph, the term of the Contract, including any extension of the original term, shall be further extended until the expiration of any Purchase Order issued under the Contract for a period of up to one year beyond the Contract term. 2) Scope: Contractor shall perform all duties, responsibilities and obligations, set forth in this agreement, and described in the RFP, incorporated herein by reference as though fully set forth herein. 3) Form of Contract. The form of Contract shall be the RFP, the Offeror's proposal and Best and Final Offer(s). Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 4) Order of Precedence. In the event of a conflict in the provisions of the Contract as accepted by Region 4 ESC, the following order of precedence shall prevail: i. This Contract ii. Offeror's Best and Final Offer iii. Offeror's proposal iv. RFP and any addenda 5) Commencement of Work. The Contractor is cautioned not to commence any billable work or provide any material or service under this Contract until Contractor receives a purchase order for such work or is otherwise directed to do so in writing by Region 4 ESC. 6) Entire Agreement (Parol evidence). The Contract, as specified above, represents the final written expression of agreement. All agreements are contained herein and no other agreements or representations that materially alter it are acceptable. 7) Assignment of Contract. No assignment of Contract may be made without the prior written approval of Region 4 ESC. Contractor is required to notify Region 4 ESC when any material change in operations is made (i.e., bankruptcy, change of ownership, merger, etc.). 8) Novation. If Contractor sells or transfers all assets or the entire portion of the assets used to perform this Contract, a successor in interest must guarantee to perform all obligations under this Contract. Region 4 ESC reserves the right to accept or reject any new party. A change of name agreement will not change the contractual obligations of Contractor. 9) Contract Alterations. No alterations to the terms of this Contract shall be valid or binding unless authorized and signed by Region 4 ESC. 10) Adding Authorized Distributors/Dealers. Contractor is prohibited from authorizing additional distributors or dealers, other than those identified at the time of submitting their proposal, to sell under the Contract without notification and prior written approval from Region 4 ESC. Contractor must notify Region 4 ESC each time it wishes to add an authorized distributor or dealer. Purchase orders and payment can only be made to the Contractor unless otherwise approved by Region 4 ESC. Pricing provided to members by added distributors or dealers must also be less than or equal to the Contractor's pricing. 11) TERMINATION OF CONTRACT a) Cancellation for Non -Performance or Contractor Deficiency. Region 4 ESC may terminate the Contract if purchase volume is determined to be low volume in any 12 -month period. Region 4 ESC reserves the right to cancel the whole or any part of this Contract due to failure by Contractor to carry out any obligation, term or condition of the contract. Region 4 ESC may issue a written deficiency notice to Contractor for acting or failing to act in any of the following: i. Providing material that does not meet the specifications of the Contract; ii. Providing work or material was not awarded under the Contract; iii. Failing to adequately perform the services set forth in the scope of work and specifications; iv. Failing to complete required work or furnish required materials within a reasonable amount of time; Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 v. Failing to make progress in performance of the Contract or giving Region 4 ESC reason to believe Contractor will not or cannot perform the requirements of the Contract; or vi. Performing work or providing services under the Contract prior to receiving an authorized purchase order. Upon receipt of a written deficiency notice, Contractor shall have ten (10) days to provide a satisfactory response to Region 4 ESC. Failure to adequately address all issues of concern may result in Contract cancellation. Upon cancellation under this paragraph, all goods, materials, work, documents, data and reports prepared by Contractor under the Contract shall immediately become the property of Region 4 ESC. b) Termination for Cause. If, for any reason, Contractor fails to fulfill its obligation in a timely manner, or Contractor violates any of the covenants, agreements, or stipulations of this Contract Region 4 ESC reserves the right to terminate the Contract immediately and pursue all other applicable remedies afforded by law. Such termination shall be effective by delivery of notice, to the Contractor, specifying the effective date of termination. In such event, all documents, data, studies, surveys, drawings, maps, models and reports prepared by Contractor will become the property of the Region 4 ESC. If such event does occur, Contractor will be entitled to receive just and equitable compensation for the satisfactory work completed on such documents. c) Delivery/Service Failures. Failure to deliver goods or services within the time specified, or within a reasonable time period as interpreted by the purchasing agent or failure to make replacements or corrections of rejected articles/services when so requested shall constitute grounds for the Contract to be terminated. In the event Region 4 ESC must purchase in an open market, Contractor agrees to reimburse Region 4 ESC, within a reasonable time period, for all expenses incurred. d) Force Maieure. If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this Agreement then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders of any kind of government of the United States or the State of Texas or any civil or military authority; insurrections; riots; epidemics; landslides; lighting; earthquake; fires; hurricanes; storms; floods; washouts; droughts; arrests; restraint of government and people; civil disturbances; explosions, breakage or accidents to machinery, pipelines or canals, or other causes not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty. e) Standard Cancellation. Region 4 ESC may cancel this Contract in whole or in part by providing written notice. The cancellation will take effect 30 business days after the other party receives the notice of cancellation. After the 30th business day all work will cease following completion of final purchase order. 12) Licenses. Contractor shall maintain in current status all federal, state and local licenses, bonds and permits required for the operation of the business conducted by Contractor. Contractor Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of services under the Contract. Region 4 ESC reserves the right to stop work and/or cancel the Contract if Contractor's license(s) expire, lapse, are suspended or terminated. 13) Survival Clause. All applicable software license agreements, warranties or service agreements that are entered into between Contractor and Region 4 ESC under the terms and conditions of the Contract shall survive the expiration or termination of the Contract. All Purchase Orders issued and accepted by Contractor shall survive expiration or termination of the Contract for a period of up to one year beyond the term of the Contract. 14) Delivery. Conforming product shall be shipped within 7 days of receipt of Purchase Order. If delivery is not or cannot be made within this time period, the Contractor must receive authorization for the delayed delivery. The order may be canceled if the estimated shipping time is not acceptable. All deliveries shall be freight prepaid, F.O.B. Destination and shall be included in all pricing offered unless otherwise clearly stated in writing. 15) Inspection & Acceptance. If defective or incorrect material is delivered, Region 4 ESC may make the determination to return the material to the Contractor at no cost to Region 4 ESC. The Contractor agrees to pay all shipping costs for the return shipment. Contractor shall be responsible for arranging the return of the defective or incorrect material. 16) Payments. Payment shall be made after satisfactory performance, in accordance with all provisions thereof, and upon receipt of a properly completed invoice. 17) Price Adjustments. Should it become necessary or proper during the term of this Contract to make any change in design or any alterations that will increase price, Region 4 ESC must be notified immediately. Price increases must be approved by Region 4 ESC and no payment for additional materials or services, beyond the amount stipulated in the Contract shall be paid without prior approval. All price increases must be supported by manufacturer documentation, or a formal cost justification letter. Contractor must honor previous prices for thirty (30) days after approval and written notification from Region 4 ESC. It is the Contractor's responsibility to keep all pricing up to date and on file with Region 4 ESC. All price changes must be provided to Region 4 ESC, using the same format as was provided and accepted in the Contractor's proposal. Price reductions may be offered at any time during Contract. Special, time -limited reductions are permissible under the following conditions: 1) reduction is available to all users equally; 2) reduction is for a specific period, normally not less than thirty (30) days; and 3) original price is not exceeded after the time -limit. Contractor shall offer Region 4 ESC any published price reduction during the Contract term. 18) Audit Rights. Contractor shall, at its sole expense, maintain appropriate due diligence of all purchases made by Region 4 ESC and any entity that utilizes this Contract. Region 4 ESC reserves the right to audit the accounting for a period of three (3) years from the time such purchases are made. This audit right shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. Region 4 ESC shall have the authority to conduct random audits of Contractor's pricing at Region 4 ESC's sole cost and expense. Notwithstanding the foregoing, in the event that Region 4 ESC is made aware of any pricing being offered that is materially inconsistent with the pricing under this agreement, Region 4 ESC shall have the ability to conduct an extensive audit of Contractor's pricing at Contractor's sole cost and expense. Region 4 ESC may conduct the audit internally or may engage a third- Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 party auditing firm. In the event of an audit, the requested materials shall be provided in the format and at the location designated by Region 4 ESC. 19) Discontinued Products. If a product or model is discontinued by the manufacturer, Contractor may substitute a new product or model if the replacement product meets or exceeds the specifications and performance of the discontinued model and if the discount is the same or greater than the discontinued model. 20) New Products/Services. New products and/or services that meet the scope of work may be added to the Contract. Pricing shall be equivalent to the percentage discount for other products. Contractor may replace or add product lines if the line is replacing or supplementing products, is equal or superior to the original products, is discounted similarly or greater than the original discount, and if the products meet the requirements of the Contract. No products and/or services may be added to avoid competitive procurement requirements. Region 4 ESC may require additions to be submitted with documentation from Members demonstrating an interest in, or a potential requirement for, the new product or service. Region 4 ESC may reject any additions without cause. 21) Options. Optional equipment for products under Contract may be added to the Contract at the time they become available under the following conditions: 1) the option is priced at a discount similar to other options; 2) the option is an enhancement to the unit that improves performance or reliability. 22) Warranty Conditions. All supplies, equipment and services shall include manufacturer's minimum standard warranty and one (1) year labor warranty unless otherwise agreed to in writing. 23) Site Cleanup. Contractor shall clean up and remove all debris and rubbish resulting from their work as required or directed. Upon completion of the work, the premises shall be left in good repair and an orderly, neat, clean, safe and unobstructed condition. 24) Site Preparation. Contractor shall not begin a project for which the site has not been prepared, unless Contractor does the preparation work at no cost, or until Region 4 ESC includes the cost of site preparation in a purchase order. Site preparation includes, but is not limited to moving furniture, installing wiring for networks or power, and similar pre -installation requirements. 25) Registered Sex Offender Restrictions. For work to be performed at schools, Contractor agrees no employee or employee of a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are or are reasonably expected to be present. Contractor agrees a violation of this condition shall be considered a material breach and may result in the cancellation of the purchase order at Region 4 ESC's discretion. Contractor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. 26) Safety measures. Contractor shall take all reasonable precautions for the safety of employees on the worksite and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Contractor shall post warning signs against all hazards created by its operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 27) Smoking. Persons working under the Contract shall adhere to local smoking policies. Smoking will only be permitted in posted areas or off premises. 28) Stored materials. Upon prior written agreement between the Contractor and Region 4 ESC, payment may be made for materials not incorporated in the work but delivered and suitably stored at the site or some other location, for installation at a later date. An inventory of the stored materials must be provided to Region 4 ESC prior to payment. Such materials must be stored and protected in a secure location and be insured for their full value by the Contractor against loss and damage. Contractor agrees to provide proof of coverage and additionally insured upon request. Additionally, if stored offsite, the materials must also be clearly identified as property of Region 4 ESC and be separated from other materials. Region 4 ESC must be allowed reasonable opportunity to inspect and take inventory of stored materials, on or offsite, as necessary. Until final acceptance by Region 4 ESC, it shall be the Contractor's responsibility to protect all materials and equipment. Contractor warrants and guarantees that title for all work, materials and equipment shall pass to Region 4 ESC upon final acceptance. 29) Funding Out Clause. A Contract for the acquisition, including lease, of real or personal property is a commitment of Region 4 ESC's current revenue only. Region 4 ESC retains the right to terminate the Contract at the expiration of each budget period during the term of the Contract and is conditioned on a best effort attempt by Region 4 ESC to obtain appropriate funds for payment of the contract. 30) Indemnity. Contractor shall protect, indemnify, and hold harmless both Region 4 ESC and its administrators, employees and agents against all claims, damages, losses and expenses arising out of or resulting from the actions of the Contractor, Contractor employees or subcontractors in the preparation of the solicitation and the later execution of the Contract. Any litigation involving either Region 4 ESC, its administrators and employees and agents will be in Harris County, Texas. 31) Marketing. Contractor agrees to allow Region 4 ESC to use their name and logo within website, marketing materials and advertisement. Any use of Region 4 ESC name and logo or any form of publicity, inclusive of press releases, regarding this Contract by Contractor must have prior approval from Region 4 ESC. 32) Certificates of Insurance. Certificates of insurance shall be delivered to the Region 4 ESC prior to commencement of work. The Contractor shall give Region 4 ESC a minimum of ten (10) days' notice prior to any modifications or cancellation of policies. The Contractor shall require all subcontractors performing any work to maintain coverage as specified. 33) Legal Obligations. It is Contractor's responsibility to be aware of and comply with all local, state, and federal laws governing the sale of products/services and shall comply with all laws while fulfilling the Contract. Applicable laws and regulation must be followed even if not specifically identified herein. Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 OFFER AND CONTRACT SIGNATURE FORM The undersigned hereby offers and, if awarded, agrees to furnish goods and/or services in strict compliance with the terms, specifications and conditions at the prices proposed within response unless noted in writing. Hyland Exception: Notwithstanding anything to the contrary, this contract is subject to the parties' mutual agreement regarding exceptions, which may include mutually acceptable revision to such terms as we acknowledge your right to negotiate and approve the terms and conditions of any contract and Hyland Software respectfully reserves the same right. A form of Hyland Software's standard licensing and support agreements have been included in the Attachments section and are incorporated herein per the terms of solicitation. Company Name Hyland Software, Inc. Address 28105 Clemens Road City/State/Zip Westlake, Ohio 44145 Telephone No. +1.440.788.5000 Email Address noreen.kilbane@hyland.com Printed Name +1.440.788.6336 Title EVP, Chief Administrative Officer Authorized signature Accepted by Region 4 ESC: Contract No. R240307 Initial Contract Term 1/1/2025 Region 4 ESC Authorized Board Member Linda Tinnerman Print Name Region 4 ESC Authorized Board Mem) Victor E. White Print Name to 12/31/2027 12/17/2024 Date 12/17/2024 Date Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Appendix C, Doc #2 ANTITRUST CERTIFICATION STATEMENTS (Tex. Government Code § 2155.005) Attorney General Form I affirm under penalty of perjury of the laws of the State of Texas that: 1. I am duly authorized to execute this Contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Company) listed below; 2. In connection with this proposal, neither I nor any representative of the Company has violated any provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; 3. In connection with this proposal, neither I nor any representative of the Company has violated any federal antitrust law; and 4. Neither I nor any representative of the Company has directly or indirectly communicated any of the contents of this proposal to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the same line of business as the Company. Company Hyland Software, Inc. Contact )2C Signature Noreen Kilbane Printed Name EVP, Chief Administrative Officer Address Position with Company 28105 Clemens Rd. Official Authorizingi ,� Westlake, OH 44145 Proposal Signature Noreen Kilbane Printed Name Phone 440.788.5000 EVP, Chief Administrative Officer Position with Company Fax 440.788.5100 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Appendix C, DOC # 3 Implementation of House Bill 1295 Certificate of Interested Parties (Form 1295): In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties to the governmental entity or state agency at the time the business entity submits the signed contract to the governmental entity or state agency. The law applies only to a contract of a governmental entity or state agency that either (1) requires an action or vote by the governing body of the entity or agency before the contract may be signed or (2) has a value of at least $1 million. The disclosure requirement applies to a contract entered into on or after January 1, 2016. The Texas Ethics Commission was required to adopt rules necessary to implement that law, prescribe the disclosure of interested parties form, and post a copy of the form on the commission's website. The commission adopted the Certificate of Interested Parties form (Form 1295) on October 5, 2015. The commission also adopted new rules (Chapter 46) on November 30, 2015, to implement the law. The commission does not have any additional authority to enforce or interpret House Bill 1295. Filing Process: Staring on January 1, 2016, the commission made available on its website a new filing application that must be used to file Form 1295. A business entity must use the application to enter the required information on Form 1295 and print a copy of the completed form, which will include a certification of filing that will contain a unique certification number. An authorized agent of the business entity must sign the printed copy of the form. The completed Form 1295 with the certification of filing must be filed with the governmental body or state agency with which the business entity is entering into the contract. The governmental entity or state agency must notify the commission, using the commission's filing application, of the receipt of the filed Form 1295 with the certification of filing not later than the 30th day after the date the contract binds all parties to the contract. This process is known as acknowledging the certificate. The commission will post the acknowledged Form 1295 to its website within seven business days after receiving notice from the governmental entity or state agency. The posted acknowledged form does not contain the declaration of signature information provided by the business. A certificate will stay in the pending state until it is acknowledged by the governmental agency. Only acknowledged certificates are posted to the commission's website. Electronic Filing Application: httDs://www.ethics.state.tx.us/whatsnew/elf info form 1295.htm Frequently Asked Questions: https://www.ethics.state.tx.us/resources/FAQs/FAQ Form 1295.php Changes to Form 1295: https://www.ethics.state.tx.us/data/filinginfo/1295Changes.pdf Hyland Exception: Hyland Software agrees to complete Form 1295 at the appropriate time necessary, upon entering into the contract. Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Appendix C, DOC #4 Texas Government Code 2270 Verification Form House Bill 89 (85R Legislative Session), which adds Chapter 2270 to the Texas Government Code, provides that a governmental entity may not enter into a contract with a company without verification that the contracting vendor does not and will not boycott Israel during the term of the contract. Furthermore, Senate Bill 252 (85R Legislative Session), which amends Chapter 2252 of the Texas Government Code to add Subchapter F, prohibits contracting with a company engaged in business with Iran, Sudan or a foreign terrorist organization identified on a list prepared by the Texas Comptroller. 1, Noreen Kilbane , as an authorized representative of Hyland Software, Inc. engaged by Insert Name of Company a contractor Region 4 Education Service Center, 7145 West Tidwell Road, Houston, TX 77092, verify by this writing that the above -named company affirms that it (1) does not boycott Israel; and (2) will not boycott Israel during the term of this contract, or any contract with the above -named Texas governmental entity in the future. Also, our company is not listed on and we do not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations found at https://comptroller.texas.gov/purchasing/docs/foreign-terrorist.pdf. I further affirm that if our company's position on this issue is reversed and this affirmation is no longer valid, that the above -named Texas governmental entity will be notified in writing within one (1) business day and we understand that our company's failure to affirm and comply with the requirements of Texas Government Code 2270 et seq. shall be grounds for immediate contract termination without penalty to the above -named Texas governmental entity. I swear and affirm that the above is true and correct. Signature of Named Authorized Company Representative 6/11/2024 Date Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 EXHIBIT B OMNIA Partners Cooperative Contract No. R240307 Pricing Index (Attached) Cooperative Purchase Agreement — Exhibit B Page 7 of 26 U 6Z N Z) ma "Y Co 0 ` QO 0.) w N O O a • otr K o (yI [C o 0 o oc [C K K [C fY rs ¢ cc cc cc cc cc c K K 0 0 0 0 0 0 0 0 2 o cc cc a) a) a) a) 00 a) N O a) a) a) a) a) a) a, a) d a) a) a) a) a) a) a) N a) a) a, a) a) 0 a) a) a, N a) 0 a) w N a) N co m N t0 m N t0 m N o m C_ ' C N N m U 'Z N t0 m N f0 m N a, m N t0 m N t0 m N m o m a, m N t0 m N co m N t0 m N a, m to a, m N N m m O m N t0 m a, m N t0 m N CO m N N m t0 m m N t0 m N a, m N m o N t0 m a, m N t0 m N c0 m N t0 m a, m N co m C 0 c 0 c 0 c 0 a, c 0 (n C O C O C O c 0 c 0 c 0 C 0 c 0 c 0 c 00 C c 000 c c c 00 a c 0 c 0 C 0 c 0 c 0 a 0 c 000 c c C 0000 C c a c 0 000000E-000) O O M (O O O ON 000 (ON O (O (O O (O NO U) N❑❑ a 0 (D N (D N N W V O (O N V C O O) V N V N O N m NO (O N O C CO U) m 0 N OO m (O N iO () N M N N V 00 N N 0000N m V m N 0 00 O Lo N N(0 N M .-i N O N N F - M co F— F- (') (o CO N N V M M OF -NO '--i '- M 00 O) O .-i (O N LO O ON N O) O) O) '- O) N O) (O L) N 0 O CO M O) N CO d) M CA M M O) N M ON N0) V .� O O) M N '--( m (0 N (O F- O) M ti M CO Lo CD N N c -I' 00 N (D N 0 O) Cl) V '--� N 00 CO • ci H N N F- - F V F- _ 6% fA ER bq 6% fR Fq (i3 fR _ fi3 6% Gq N3 (A ER EF3 Gq b9ER E . fA 'fit E% {{3 Y3 ER f0) fi3 H3 d3 Es VJ U) 0000000000 0 0 0 0 0 0 0 0 0 C)' 000000 0 0 0 0 0 00 00 OO DON CD 00 R0 00000N O O O O O O 00 c} N (O 000 O m N 0000 O m m N O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O CD OO d' O N O O O O O O) O H V O H F- (f) O • 0 0 0 0 0 0 (O (!) 0 O) 0 0 N V 0 0) O N 00 O) V V' 0 N (O V 00 00 CO N O) O V 00 (O N N N V N CO (O O) O CO N (O V 00 V NO) V N O) N 0) V V N 00 cO V V N O C' N NO) O) () 4) M '-) O) O) O) VV V N '--i O) V �--� '--i '--i N N N F V N EPr H3 Y3 #3 6% iR fR H3 Y3 V3 fA V3 H3 EPr U) Y3 EH fiJ fRY3 (A H3 fA ER V) V) V) V) V) V) V3 V) H3 V3 p C W E 0 O c 3 av y - y 0 0 o `o E = m ❑ w m v Y c 0 a u N p A E 0 0 c N O CD E o U 0 3 0 U 0 U y C N c9 to v _ 00 0 0 H R 00 E E s ❑ ❑ a U 'N C C E N N N O O — 0 t9 0 c 0 U O E U y C bD N N L C ❑ a — 0 N U E — N L O 0 N L c O a N ❑ O E E 0 c° bD " ❑ c c 0 L a 0 0 0 - C c E n 0 o 2 a 0 CO a) a O c 0 o Y L E a) y •N a N N 3 E x9 L x a a U 0 0 a °) _ a Ea a s a E a o a) E E = N U a) t6 O a) L cn ^ (f) R -o O" " C c 4 U m y aoi m o Y L a` y O ❑ j j E cn E cn E on a s m nn a) 'c c tp N a) O O O N coil bA U a) a) O_ f9 a o a (0 E E m to L. c .N C H in a) c a eca 0 y U N a o 0 f0 0 W N N U a) U O U z z v C M 'o o M c ❑ a o C c N a 0 .O 000)0-u am+ L 9 c oa (0 E E E L o 00 a,.9 9 m L N 00 COO b0 t)0 0) E 00 c U b0 c 4) E b0 c O b0 c a, E a) E W bA C •— ? 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N O N E 4 C N N Y V) m Ca cq U L C6 0 a 0 _ V U c o a) o a) �9 _y a 0 V D 0 a EE O Ca L m y C N N O 7 Y a E U• N O O N , 0 C Cj 7 U NCa 0Ca < L N < J O 0 0 -0 W • C � a) N U,0 O y C 9 ca i J N a) •J a 9 N a) 3 3 3 3 0 o a) a s (n a, - a, m D E m E C m o C v a d N '� 0 CO a) a 0 . m a CO V a O IL orn 0 LL o°Cn (L ao is (L a°)a c o m a U W a N N CL U @ m m a m c o c O o rn U U) N (Jq U uJi 'a ti u m o E D a D o (D O 9-9 U o U T o U O p Z U U L U a o O C T 2 w w CD w N b9 Ua O` d a d 0 CD 3 a) N N .a N o. CD C CaO O U N a) O o O> O y .5 Y .5 Y U O 00 O> J (7 N Y -p m N m. N a m f O O N N 0 - `0 j `0 E E U E Y Y 0 0 0 O ° O N O O a) m (0 co (0 J _ C CO) E C 00 O U c O U o m z E m 0 z o m Z 00 (0 0 C a N a a) s UT m U U O o V a) L D m.1 a) Z a o 3 c 3 Ca 3 3 3 c Ca 3 3 3 3 V o () = LL O C LL C LL N C LL C ai N bC0 0 C O O O 0 d O O O O 0000 0Q 00 - V --O m '� a) �0 Z 0 a) C m c m N Ca 3 J 9Ca99 2i N >i >i >i E o E E c O O > N ba > C a) pp f!) C a) UJ (a m m a1 fl' Y o Y m 0 Y N CO Q Y o_ Y m O Y 401 0 Y 0 Y 0 Y 0- m J C m t4 C to > C C C a a E E Y T o Y T 7 Y J J U U U U L x x W E N w E N x a x ¢ mmZ)mm N y (n (n ¢N xN 7MOO¢ n (n m I mx LnI MrnN 0 W'II NNwti� M� flj i N� aa_ a_ a_ a_ a_ a_ IC) O CO O (O N O N CO CD 0. Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 EXHIBIT C Hyland Order Form No. Q-441452 (Attached) Cooperative Purchase Agreement Exhibit C Page 8 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 HYLAND'" Order Form Hyland Reference Number: HYL071663 Customer Name ("Customer" or "City") City of Fort Worth, TX Hyland Entity Name ("Hyland" or "Vendor") Hyland Software, Inc. LIf1LlwIflli. flhijiiuiiitiii. Billing Details Shipping Details Name: City of Fort Worth, TX Name: City of Fort Worth, TX Bill To Address Ship To Address 100 Fort Worth TRL Fort Worth, TX 76102-2661 USA 100 Fort Worth TRL Fort Worth, TX 76102-2661 USA Bill To Contact Ship To Contact Name: David Zellmer Email: david.zellmer@fortworthtexas.gov Phone: (817) 392-2746 Name: David Zellmer Email: david.zellmer@fortworthtexas.gov Phone: (817) 392-2746 Quote Details Sales Representative Term Length in Months: 36 Pricing Expiration Date: March 1, 2027 Quote Reference: Q-441452 Name: Sue Conic Email: sue.corrie@hyland.com Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 ON -PREMISE SUBSCRIPTIONS ' iTL1k I 'tii inr i rnrti L']iflhi'— BW-SUB-APLIPY Brainware AP Line Item IPY (Subscription) OMNIA 1 (Up to 125,001 Annual Invoices) PEC-0007_SUBS Perceptive Experience AP Invoice Approval App OMNIA 1 (Up to 150,001 Annual Invoices) PEC-SUB-0094-0001 Sub -File Conversion Component OMNIA 1 PEC-SUB-0233 Perp Expansion Sub -Retention Policy Manager OMNIA 1 (100 Total Perceptive Content Client Licenses) PEC-SUB-0237 Perp Expansion Sub -Business Insight OMNIA 1 100 Total Perceptive Content Client Licenses) PEC-SUB-0273-0001 Sub -AP Invoice eForm Add -On OMNIA 1 PEC-SUB-0334-0001 Sub -Perceptive Connect Runtime OMNIA I PEC-SUB-0337-0001 Sub -Integration Server for Apps OMNIA 1 PEC-SUB-0337-0001 Sub -Integration Server for Apps OMNIA 1 SUBSCRPT Subscription Fees. Pricing based on 4% of OMNIA perpetual software price per month. Subject to uptick of 7.5% per renewal. Billed annually *Included in SUBSCRPT Perp Expansion Sub - Email Agent 1 (PEC-SUB-0085) *Included in SUBSCRPT Sub -Integration Srvr Trans Pk Apps Unlim 1 PEC SUB 0460-0001 PEC-SUB-0572-0001 Sub-CaptureNow TWAIN OMNIA 3 PEC-SUB-0746-0001 Sub -Perceptive Content Combo -Enterprise OMNIA 65 PEC-SUB-0747-0001 Sub -Perceptive Content Enterprise Server -Active OMNIA 1 Active (100 Total Perceptive Content Client Licenses) PIC-SUB-00 12-0001 Sub - Brainware Visibility Reporting - 2 Report OMNIA 1 Engines PIC-SUB-0032-0001 Sub -Additional Brainware Verifier OMNIA 2 PAYMENT SUMMARY Year 1: March 1, 2027 — December 31, 2027 USD 93,286.93 Year 2: January 1, 2028 — December 31, 2028 USD 117,541.53 Year 3: January 1, 2029 — December 31, 2029 USD 123,418.60 TOTAL USD 334,247.06 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 ORDER FORM TERMS FOR ORDER FORM NO. EU-35013-HYL071663 This Order Form is governed by the terms of the Hyland Master Agreement, attached hereto as Exhibit D and such terms shall be fully incorporated herein (the "Master Agreement"). The Master Agreement, and any other related documents referenced in the Master Agreement constitute the entire agreement of the parties with respect to the products and services purchased under this Order Form. Any terms adding to or varying from the terms of the Master Agreement, as amended per this Order Form, whether contained in any purchase order or other written, electronic, or oral communication shall be null and void and have no effect unless they are captured in an amendment executed by both parties. The effective date of this Order Form will be the date this Order Form is executed by the last party to execute (the "Effective Date" of this Order Form). Permission to Invoice Customer acknowledges and agrees that, when this Order Form is signed by both parties, Hyland is permitted to invoice Customer for the matters described herein. Currency/Taxes All pricing in this Order Form is in USD and is exclusive of any applicable taxes and government charges. If applicable, Customer agrees to provide Hyland with valid tax exemption certificates in advance of the issuance of any invoice. Term Length Notwithstanding anything to the contrary, with respect to the products or services being renewed under this Order Form, the term of the renewal subscription for the products or services on this Order Form shall be the period that begins on the first Start Date and end on the last End Date reflected in the Payment summary, notwithstanding the Effective Date of this Order Form. The committed length of this renewal subscription and any subsequent renewal subscription is an essential term of such renewal subscription; accordingly, the renewal subscription purchase under this Order Form may be terminated for convenience, notwithstanding whether such right exists in the underlying agreement. Non -Appropriation of Funds. Hyland acknowledges that Customer's ability to pay Subscription Fees after the current fiscal year is contingent upon funds being appropriated by the applicable state legislature, county council or other legislative body ("Legislative Body") for that Purpose in future fiscal years, and Customer acknowledges that it's right to use the Software is subject to the payment of Subscription Fees; accordingly, should the appropriate funds not be appropriated by the Legislative Body in any future fiscal years, either party may terminate this Order Form with an effective date of termination coinciding with the date on which the appropriated funds expire. As used herein Purpose means the provisioning or licensing of content services from any provider; this clause may not be used to transfer the use of funds appropriated for the Purpose to another content services provider. Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Signature of Parties This Order Form is only valid and binding when executed by both parties. Each party has executed this Order Form by its duly authorized representative. City of Fort Worth, TX By: Dianna Giordano (Oct 6, 2026 15:14:13 CDT) Name: Dianna Giordano Title: Assistant City Manager Date: 10/06/2026 Tax Information: x (1) Exempt (Provide Tax Exemption Form) (2) Non -Exempt X PO Required? Services Only [] Hyland Software, Inc. DocuSigned by: By: e F5F572B332FE48D_. Name: Jennifer R. Cook Title: VP. Global Revenue Operations Date: October 1, 2026 DS October 1, 2026 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 F,XHh1 UT 1) Hyland Master Agreement This Hyland Master Agreement ("Agreement") is a binding agreement and is part of the Incorporating Document entered into by and between Hyland and Customer. This Agreement governs Hyland's provision of, and Customer's use and access to, the Product(s), Professional Services and Success Path Services purchased by Customer via the Incorporating Document and any future Order Form or purchase order. 1. DEFINITIONS. The capitalized terms used in this Agreement shall have the meanings ascribed to them herein or in Annex A. 2. PRODUCT LICENSE AND USE RIGHTS, RESTRICTIONS AND RESPONSIBILITIES. 2.1 Right to Use. During the term of the applicable Product Subscription and subject to Customer's compliance with the terms of this Agreement, including the Product Specific Terms, Hyland grants to Customer a revocable, non-exclusive, non -assignable (except as expressly provided in this Agreement), limited license to use the Product in accordance with the Documentation, AUP (where applicable), and the Product Specific Terms, solely for use by Customer and its Users for the internal business operations of Customer. Neither Customer nor any User shall make any use of the Product or associated Documentation in any manner not expressly permitted by this Agreement. Software licensed to Customer for an on -premise deployment will be provided in machine-readable object code form only and may be hosted on computer servers owned and controlled by a third party, provided that such third -party hosting provider shall be considered a contractor, and subject to the contractor use restrictions set forth herein. Product(s) may contain components that are downloaded or installed locally on Customer's systems and such components are intended to be used solely in connection with Customer's or its Users' use of the Product(s) and may not be used on a standalone basis. 2.2 Customer -Enabled Services and Content. Product(s) may contain functionality which allows Customer to: (a) utilize, link or integrate such Product with services from third parties of Customer's choosing, and/or (b) access websites, services, or content of Customer's choosing ((a) and (b) collectively ("Customer Connections")). Hyland has no responsibility, obligations or liability for such Customer Connections or failures related thereto. Hyland is not responsible for any data provided by or through such Customer Connections or by Customer to the Customer Connections via the Product. Hyland reserves the right to suspend or restrict integration with any Customer Connections if it poses a security, performance, or other risk to Hyland, the Product or Hyland's customers generally. Hyland does not endorse any websites, services or content that may be linked by Customer through the Product. 2.3 Third -Party Software Licenses; Mobile Devices. The Product(s) may be bundled with software owned by third parties. Such third -party software is licensed solely for use within the Product(s) and may not be used on a standalone basis. Additionally, in the case of such software installed on a mobile device, if such software will be downloaded from the application market or store maintained by the manufacturer of the mobile device, then use of such software will be governed by the license terms for the software included at the applicable application store or market or presented to Customer or Customer's Users in the software, and this Agreement will not govern such software. Cooperative Purchase Agreement — Exhibit D Page 9 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 2.4 Licensing. Product(s) are licensed for a specific type of use, such as concurrently, on a specified workstation, by a specified individual, or by volume or usage metrics, and Customer's right to use the Product is limited by such scope. Customer shall not permit direct or indirect access to or use of the Product in a way that circumvents or attempts to circumvent any such usage limit. Product(s) that are licensed on a volume -basis may: (a) no longer function if applicable volume limits have been exceeded; (b) require Customer to pay additional fees based on Customer's volume usage; and/or (c) include functionality which monitors or tracks Customer usage and reports that usage. Customer acknowledges and agrees that additional fees may apply based on Customer's volume usage. 2.5 Contractor Use Restrictions. Customer agrees that if it desires to allow a contractor to do any of the following: (a) make use of the configuration tools, administrative tools or any application programming interfaces; (b) attend any Hyland training courses, either online or in person; or (c) access any of Hyland's secure websites (including, but not limited to, https://community.Hyland.com), either through contractor's use of Customer's own log -in credentials or through credentials received directly or indirectly by contractor; then, Hyland may require that the entity employing such contractor enter into a confidentiality agreement directly with Hyland. 2.6 Compliance. Customer shall ensure that its use of the Product is at all times compliant with this Agreement, including the Documentation, the applicable Product Specific Terms and the AUP (where applicable), and all applicable laws. Customer is responsible for its Users' actions and compliance with this Agreement. 2.7 Non -Production Environments. Subject to the payment of applicable fees, Customer will have access to, and Hyland will provide Non -Production Systems as described in the Product Specific Terms. 2.8 GRaaS Services. If Customer is purchasing GRaaS Services, GRaaS Services are not governed by the terms of this Agreement but, instead, are subject to the GRaaS Services Terms and Conditions, which are available at https://www.hyland.com/en/legal/graas-terms-conditions. 2.9 Hyland Content Portal. If Customer is purchasing a hosted version of the Hyland Content Portal, such hosted version of the Hyland Content Portal is not governed by the terms of this Agreement but, instead, is subject to the Hyland Content Portal Terms of Use, which are available at https://legal.hyland.com/hyland- portal-termsandconditions. 2.10 Tribun Health Bundle. If Customer is purchasing the Tribun Health Bundle, such Tribun Health Bundle is governed by the terms of this Agreement as modified by the Tribun Health Bundle Terms and Conditions, which are available at https://legal.hyland.com/tribun-health-terms. 3. SERVICES. 3.1 Success Path Services. During the term of the applicable Product Subscription, Hyland will provide Customer with the Success Path Services pursuant to the applicable Success Path Customer purchases with respect to each of its Product Subscriptions. 3.2 Success Path Manual. The initial Success Path purchased by Customer for a Product Subscription is set forth in the initial Order Form. Hyland may modify the Success Path Manual from time to time, provided that any modifications will not be effective until the next renewal of Customer's applicable Product Subscription. To the extent Success Path upgrades or downgrades are available related to the Product Subscription purchased by Customer, Customer may upgrade the Success Path at any time, but any downgrade will not be effective until the beginning of the next renewal of the applicable Product Subscription. Cooperative Purchase Agreement — Exhibit D Page 10 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 3.3 Professional Services. Customer agrees that the Professional Services Schedule, available at https://legal.hyland.com/professional-services-schedule shall apply to all Professional Services provided by Hyland for Customer. 4. FEES AND PAYMENT; TAXES. 4.1 Invoicing. All invoices shall be sent electronically by Hyland to the other party to the attention of "Accounts Payable," or to such other person or department as the other party may specify from time to time by written notice to Hyland. In the event any invoice contains a billing error which is discovered by Hyland, Hyland may issue a new invoice to correct the error. 4.2 General Payment Terms. Unless otherwise provided in this Agreement, Customer shall pay in full all fees within thirty (30) days after the receipt of such invoice. 4.3 Payment of Fees. Customer shall pay all fees for the Product Subscriptions in such amounts as invoiced by Hyland, including any applicable additional fees if Customer exceeds the allotted capacity or other applicable limits specified in the Order Form or Product Specific Terms. Unless otherwise specified in an Order Form: (a) Recurring Fees will be invoiced annually in advance; and (b) fees incurred for overages (including storage) or on a consumption basis will be calculated and invoiced monthly in arrears. Hyland may increase Recurring Fees annually by up to seven and a half percent (7.5%) of the previous year's Recurring Fees, unless otherwise agreed by the parties. 4.4 Other Fees. If, upon mutual agreement of the parties, Hyland provides any other services or deliverables that are not covered by the fees and charges described herein or in an Order Form, Hyland will invoice for such other fees or charges based upon Hyland's then current list prices or the pricing that the parties have mutually agreed upon in connection with such other services or deliverables. 4.5 Taxes and Governmental Charges. All payments under this Agreement are exclusive of all applicable taxes and governmental charges (such as duties), all of which shall be paid by Customer (other than taxes on Hyland's income). In the event Customer is required by law to withhold taxes, Customer agrees to furnish to Hyland all required receipts and documentation substantiating such payment. If Hyland is required by law to remit any tax or governmental charge on behalf of or for the account of Customer, Customer agrees to reimburse Hyland within thirty (30) days after Hyland notifies Customer in writing of such remittance. Customer agrees to provide Hyland with valid tax exemption certificates in advance of any remittance otherwise required to be made by Hyland on behalf of or for the account of Customer, where such certificates are applicable. 4.6 Resolution of Invoice Disputes. In the case of any Disputed Amount (as defined below) that is disputed in accordance with this Section, both parties will use reasonable efforts to resolve the dispute within thirty (30) calendar days of Hyland's receipt of Customer's timely notice of the Disputed Amount. If any Disputed Amount remains disputed in good faith after such 30 -day period, the parties agree that at least one of each of their respective members of senior management will meet within ten (10) calendar days to attempt to resolve the dispute. If the dispute is not thereby resolved, either party may file litigation in a court of competent jurisdiction to seek resolution of the dispute. As used herein, "Disputed Amounts" means those amounts on any invoice which the invoiced party is disputing reasonably and in good faith and is cooperating diligently to resolve the dispute. 4.7 Training. Hyland offers training courses to Customer and its employees as described on Hyland's training web portal (currently https://university.hyland.com/). Training fees for such courses shall be determined at Hyland's retail prices in effect at the time Customer registers for training. Hyland shall Cooperative Purchase Agreement — Exhibit D Page 11 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 invoice Customer for applicable training fees upon Customer's registration for each training course and such invoice shall be due and payable in accordance with this Agreement. In the event Customer prepays for training, then such prepaid training shall expire twelve (12) months from the date Hyland accepts Customer's purchase order for such training or the Effective Date of the applicable Order Form for such training, whichever is earlier. 5. INSURANCE. 5.1 Hvland will maintain and keen in force the following insurance coverage: 5.1.1 Worker's Compensation And Employer's Liability Insurance Coverage (as applicable). In the case of coverage of us employees, the worker's compensation coverage shall be in the minimum amounts required by statute, and the employer's liability insurance coverage shall be USD $1,000,000.00 bodily injury each accident, USD $1,000,000.00 bodily injury by disease each employee and policy limit. In the case of coverage for UK employees, the policy limits under the employer's liability insurance coverage shall be GBP 5,000,000.00; 5.1.2 General Liability Insurance Coverage. The policy limit under the general liability insurance coverage shall be USD $1,000,000.00 per occurrence and USD $2,000,000.00 in aggregate; 5.1.3 Automobile Liability Insurance Coverage. The policy limit under the automobile liability insurance coverage policy shall be for USD $1,000,000.00 per occurrence; 5.1.4 Cyber Liability Insurance. The policy limit under the cyber liability insurance coverage shall be for USD $5,000,000.00 per claim; and 5.1.5 Professional Liability (Errors & Omissions). The policy limit under the professional liability insurance coverage shall be USD $5,000,000.00 per claim. Hyland shall provide a certificate of insurance listing the above coverages upon customer's reasonable request. 6. CONFIDENTIAL INFORMATION. 6.1 Confidential Information. "Confidential Information" shall be such information disclosed hereunder that is marked "Proprietary" or "Confidential," that is known by the recipient to be confidential or that is of such a nature as customarily would be confidential between business parties, except as provided in the next sentence. Confidential Information shall not include information that: (a) is or becomes generally known to the public without breach of this Agreement by the recipient; or (b) is demonstrated by the recipient to have been in the recipient's possession prior to its disclosure by the disclosing party, or (c) is received by the recipient from a third party that is not bound by restrictions, obligations or duties of non- disclosure to the disclosing party; or (d) is demonstrated by recipient to have been independently developed by recipient without reference to the other party's information. 6.2 Obligations. Each party agrees that, with respect to the Confidential Information of the other party, or its affiliates, such party as a recipient shall use the same degree of care to protect the other party's Confidential Information that such party uses to protect its own confidential information, but in any event not less than reasonable care, and not use or disclose the Confidential Information other than as permitted under this Agreement. Each party agrees not to disclose to any third party any such Confidential Information, except as may be required by law, regulation or court order; or as otherwise provided under Cooperative Purchase Agreement — Exhibit D Page 12 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 this Agreement. Each party shall be liable and responsible for any breach of this Section committed by any of such party's affiliates, employees, agents, consultants, contractors or representatives. 7. OWNERSHIP AND PROHIBITED CONDUCT. 7.1 Ownership. Hyland and its suppliers own the Product(s), Professional Services, Success Path Services and Documentation, including, without limitation, any and all worldwide copyrights, patents, trade secrets, trademarks and proprietary and confidential information rights in or associated with the foregoing. The Product(s), Professional Services, Success Path Services and Documentation are protected by copyright laws and international copyright treaties, as well as other intellectual property laws and treaties. No ownership rights in the Product(s), Professional Services, Success Path Services and Documentation are transferred to Customer. Customer agrees that nothing in this Agreement or associated documents gives it any right, title or interest in the Product(s), Professional Services, Success Path Services or Documentation, except for the limited express rights granted in this Agreement. THIS AGREEMENT IS NOT A WORK - FOR -HIRE AGREEMENT. At no time shall Customer file or obtain any lien or security interest in or on any components of the Product(s), Professional Services, Success Path Services or Documentation. 7.2 Prohibited Conduct. Customer agrees not to: (a) remove copyright, trademark or other proprietary rights notices that appear on or during the use of the Product(s) or Documentation; (b) sell, transfer, rent, lease or sub -license the Product(s) or Documentation to any third party, or use the Product(s) or Documentation for processing of third -party data as a service bureau, application service provider or otherwise for the business operations of any third -party; (c) modify the Product(s) or Documentation, or prepare derivative works therefrom; or (d) decipher, reverse engineer, disassemble, decompile or otherwise attempt to derive or gain improper access to source code or from any components, models, algorithms or systems of or used to provide the Product(s) or Documentation, in whole or in part, or engage in any of the adversarial attacks set forth in the NIST Al 100-2 E2025 Adversarial Machine Learning: A Taxonomy and Terminology of Attacks and Mitigations available at https://doi.org/10.6028/NIST.AI. 100-2e2025. 7.3 Suspension of Product(s) or Services. Hyland may, without limiting its other rights and remedies, suspend or cease the provision of any Professional Services or Success Path Services or access to any Product(s) or Customer portals in the case of: (a) a Prohibited Act; or (b) Customer's failure to make any payment when due (other than with respect to Disputed Amounts). Hyland will use reasonable efforts to (i) notify Customer prior to any suspension, unless prohibited by applicable law or court order, and (ii) resume the provision of Professional Services and Success Path Services and/or re-establish access to the Product(s) or Customer portals promptly after the issue causing the suspension has been resolved. Customer will remain responsible for all fees incurred before and during any suspension. 8. CUSTOMER DATA. 8.1 Customer Data. As between Customer and Hyland, Customer is and will remain the owner of all Customer Data, including any intellectual property rights therein. Customer Data shall be considered Customer's Confidential Information. Customer hereby grants Hyland and its affiliates, subcontractors, and Sub -Processors all necessary rights and authority to process Customer Data as set forth in this Agreement. 8.2 Personal Data. Hyland and Customer agree that the Global Data Processing Schedule, located at https://legal.hyland.com/gdpr-customerdpa shall apply to all Personal Data processed by Hyland under this Agreement. 8.3 Scope of Processing. Hyland may process Customer Data solely: (a) to provide, maintain, and develop the Product(s), Professional Services and Success Path Services; (b) to prevent or address technical issues; (c) as necessary to detect violation of and enforce the AUP and any applicable Third -Party AUPs (as defined Cooperative Purchase Agreement — Exhibit D Page 13 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 in the Artificial Intelligence Terms) or as required by law; (d) as described in the Product Specific Terms; and/or (e) as otherwise agreed by the parties in writing. 8.4 Anonymized and Aggregated Data. Hyland may create and use Anonymized and Aggregated Data for any purpose, including to train, validate and improve its products and services. 8.5 Feedback. If Customer provides Hyland with feedback or suggestions regarding its Product(s) or services, Hyland may use the feedback or suggestions without restriction or obligation. 8.6 Customer Data Warranty. Customer represents and warrants to Hyland that: (a) Customer has the right and authority to use the Customer Data, and to allow Hyland to use the Customer Data, as contemplated under this Agreement and that such use does not violate any contracts, agreements, or any applicable law; and (b) Customer will use reasonable efforts to ensure that any Customer Data submitted to Hyland will be free of viruses. 8.7 Artificial Intelligence. With respect to any Hyland Product that contains artificial intelligence functionality, the Artificial Intelligence Terms available at https://legal.hyland.com/artificial-intelligence- terms shall apply. 9. LIMITED WARRANTIES; DISCLAIMER OF WARRANTIES. 9.1 Product Warranty. Hyland warrants that, when used as authorized under this Agreement, the Product(s) will perform substantially in accordance with the applicable Documentation. 9.2 Exclusions. These warranties shall not apply to, and Hyland shall have no liability for any non- conformity to the extent it is caused by or related to: (a) incorrect data or incorrect procedures used or provided by Customer or a third party; (b) failure of Customer to perform and fulfill its obligations under this Agreement; (c) any component of the Product that has been modified or misused by Customer or a third party; (d) problems within or impacting Customer's computing environment, including any Customer third -party software applications, hardware, network or internet connectivity; (e) Customer's failure to install the most recent update made generally available to customers or any other update which resolves the issue; (f) a force majeure event; or (g) if the Product is used in combination with equipment or software that has not been provided by Hyland or that is inconsistent with the Documentation. 9.3 Warranty Remedy. Hyland's sole obligation, and Customer's sole and exclusive remedy, for any non - conformities for which Customer has provided written notification to Hyland promptly after discovery of the non -conformity shall be to either: (a) correct the non -conforming Product component which may include the delivery of a reasonable workaround for the non -conformity; or (b) if Hyland determines that correcting the non -conformity is not practicable, then terminate this Agreement with respect to the non- conforming Product component, in which event, upon compliance by Customer with its termination obligations under this Agreement, Hyland will provide a refund to Customer of the unused fees prepaid by Customer and attributable to the non -conforming Product component. 9.4 Disclaimers. 9.5 EXCEPT FOR THE WARRANTIES PROVIDED BY HYLAND AS EXPRESSLY SET FORTH IN THIS AGREEMENT, HYLAND AND ITS SUPPLIERS MAKE NO WARRANTIES OR REPRESENTATIONS REGARDING ANY PRODUCT OR SERVICES PROVIDED UNDER THIS AGREEMENT. HYLAND AND ITS SUPPLIERS DISCLAIM AND EXCLUDE ANY AND ALL OTHER EXPRESS, IMPLIED AND STATUTORY WARRANTIES, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF GOOD TITLE, WARRANTIES AGAINST INFRINGEMENT, THE Cooperative Purchase Agreement — Exhibit D Page 14 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND WARRANTIES THAT MAY ARISE OR BE DEEMED TO ARISE FROM ANY COURSE OF PERFORMANCE, COURSE OF DEALING OR USAGE OF TRADE. HYLAND AND ITS SUPPLIERS DO NOT WARRANT THAT ANY PRODUCT OR SERVICES PROVIDED WILL SATISFY CUSTOMER'S REQUIREMENTS OR ARE WITHOUT DEFECT OR ERROR, OR THAT THE OPERATION OF ANY PRODUCT OR SERVICES PROVIDED UNDER THIS AGREEMENT WILL BE UNINTERRUPTED. EXCEPT AS EXPRESSLY STATED IN THIS AGREEMENT, HYLAND AND ITS SUPPLIERS DO NOT ASSUME ANY LIABILITY WHATSOEVER WITH RESPECT TO ANY THIRD -PARTY HARDWARE, FIRMWARE, SOFTWARE OR SERVICES. HYLAND SPECIFICALLY ASSUMES NO RESPONSIBILITY FOR CUSTOMER'S SELECTION OF THE PRODUCT(S) OR SERVICES TO ACHIEVE ITS BUSINESS OBJECTIVES. HYLAND MAKES NO WARRANTIES WITH RESPECT TO ANY PRODUCT OR SERVICES USED IN ANY NON -PRODUCTION ENVIRONMENT AND PROVIDES ANY SUCH PRODUCT AND SERVICES "AS IS." No oral or written information given by Hyland, its agents, or employees shall create any additional warranty. No modification or addition to the limited warranties set forth in this Agreement is authorized unless it is set forth in writing, references this Agreement, and is signed on behalf of Hyland by a corporate officer. 10. TRIAL SERVICES. If Customer registers or accepts an invitation for Trial Services, including through Hyland's websites, or enters into an Order Form for the same, Hyland will make such Trial Services available to Customer on a trial basis, until the earlier of (a) the end of the trial period for which Customer registered to use the applicable Trial Services, or (b) the end date specified in the applicable Order Form. Hyland may, in its sole discretion, extend or discontinue the availability of Trial Services at any time. Trial Services may contain bugs, errors, or features that Hyland may never release generally. Trial Services features and performance are Hyland's Confidential Information. Trial Services may be subject to additional terms as provided by Hyland at the time Customer registers or accepts the invitation for Trial Services. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS AGREEMENT: (y) HYLAND DISCLAIMS LIABILITY FOR THE TRIAL SERVICES; AND (z) TRIAL SERVICES ARE PROVIDED "AS IS" AND WITHOUT ANY EXPRESS, STATUTORY, OR IMPLIED WARRANTY AND ARE NOT SUBJECT TO ANY, INDEMNITY, SERVICE LEVEL AGREEMENT, SUCCESS PATH SERVICES, OR OTHER OBLIGATIONS EXCEPT AS STATED IN THIS SECTION. 11. INFRINGEMENT INDEMNITY. 11.1 Indemnification by Hyland. Hyland will (a) defend Customer from and against any third -party claim to the extent alleging that the Product(s) or Success Path Services, when used by Customer as authorized by this Agreement, infringes any intellectual property right of a third party ("Infringement Claim"), and (b) indemnify and hold harmless Customer against any damages, fines or costs finally awarded by a court of competent jurisdiction (including reasonable attorneys' fees) or agreed settlement by Hyland resulting from an Infringement Claim, provided that Hyland: (i) is notified promptly after Customer receives notice of such claim; (ii) is solely in charge of the defense of and any settlement negotiations with respect to such claim, provided that Hyland will not settle any such claim without the prior written consent of Customer if such settlement contains a stipulation to or admission or acknowledgement of any liability or wrongdoing on the part of Customer or otherwise requires payment by Customer; (iii) receives Customer's reasonable cooperation in the defense or settlement of such claim; and (iv) has the right, upon either the occurrence of or the likelihood (in the opinion of Hyland) of the occurrence of a finding of infringement or misappropriation, either to procure for Customer the right to continue use of the Product(s), or to replace Cooperative Purchase Agreement — Exhibit D Page 15 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 the relevant portions of the Product(s) with other equivalent, non -infringing Product components or Success Path Services. 11.2 Remedy. If Hyland is unable to accomplish either of the options set forth in subparagraph (iv) of the immediately preceding Section, Hyland shall, terminate this Agreement with respect to the Product or Success Path Services at issue upon thirty (30) days advance written notice to Customer and refund to Customer the pre -paid, unused fees for the terminated portion of the applicable Product Subscription 11.3 Exclusions. Notwithstanding anything to the contrary, Hyland shall have no obligation to defend, indemnify or hold Customer harmless against any Infringement Claim to the extent it arises from: (a) any Customer Data; (b) use of the Product(s) or Success Path Services by Customer other than as expressly permitted by this Agreement; (c) the combination of the Product(s) or Success Path Services or any component thereof with any product or service not furnished by Hyland to Customer; (d) the modification of or addition of any component of the Product(s) or Success Path Services made by any resource other than by Hyland or any third party specifically retained by Hyland (including Hyland's authorized channel partners) to provide such modification or addition; or (e) the Customer's business methods or processes. THIS SECTION STATES HYLAND'S ENTIRE LIABILITY AND THE SOLE AND EXCLUSIVE REMEDY WITH RESPECT TO ANY ALLEGED INFRINGEMENT OR MISAPPROPRIATION OF INTELLECTUAL PROPERTY OR PROPRIETARY PROPERTY BY THE PRODUCT(S) OR SUCCESS PATH SERVICES OR ANY COMPONENT THEREOF. 12. LIMITATION OF LIABILITY. 12.1 EXCEPT WITH RESPECT TO: (a) HYLAND'S INDEMNIFICATION OBLIGATIONS FOR INTELLECTUAL PROPERTY INFRINGEMENT; (b) CUSTOMER'S PAYMENT OBLIGATIONS; (c) ANY CLAIMS, LOSSES OR DAMAGES ARISING OUT OF CUSTOMER'S OR ITS USERS' PROHIBITED ACTS, OR EITHER PARTY'S WILFUL MISCONDUCT OR FRAUD; OR (d) THE EXTENT THESE LIMITATIONS ARE PROHIBITED BY LAW, IN NO EVENT SHALL EITHER PARTY'S (INCLUDING ITS AFFILIATES' AND SUPPLIERS') TOTAL, AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT OR THE PRODUCT(S) OR SERVICES PROVIDED UNDER IT, WHETHER IN CONTRACT OR TORT (INCLUDING NEGLIGENCE), OR ANY OTHER LEGAL OR EQUITABLE THEORY, EXCEED THE TOTAL AMOUNTS ACTUALLY PAID OR DUE TO HYLAND BY CUSTOMER (LESS ANY REFUNDS OR CREDITS) FOR THE USE OF THE PRODUCT(S) OR SERVICES THAT GAVE RISE TO THE LIABILITY DURING THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEDING THE FIRST EVENT GIVING RISE TO SUCH LIABILITY (THE "GENERAL CAP"); PROVIDED THAT FOR LIABILITY ARISING OUT OF OR RELATED TO A BREACH OF EITHER PARTY'S CONFIDENTIALITY, SECURITY, OR PRIVACY OBLIGATIONS UNDER THIS AGREEMENT OR ANY RELATED AGREEMENT (INCLUDING A DATA PROCESSING AGREEMENT OR BUSINESS ASSOCIATE AGREEMENT), THE BREACHING PARTY'S LIABILITY WILL BE INCREASED TO TWO (2) TIMES THE GENERAL CAP (THE "SUPERCAP"). 12.2 EXCEPT WITH RESPECT TO: (i) CLAIMS, LOSSES OR DAMAGES ARISING OUT OF EITHER PARTY'S WILFUL MISCONDUCT OR FRAUD; (ii) AMOUNTS PAYABLE TO THIRD PARTIES UNDER EITHER PARTY'S INDEMNIFICATION OBLIGATIONS; OR (iii) THE EXTENT SUCH LIMITATIONS ARE PROHIBITED BY LAW, NEITHER PARTY NOR ANY OF ITS AFFILIATES (AND IN THE CASE OF HYLAND, ITS SUPPLIERS) SHALL BE LIABLE, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE), OR ANY OTHER LEGAL OR EQUITABLE THEORY, FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES, OR ANY LOSS OF REVENUE, GOODWILL, SAVINGS OR PROFITS (EXCLUDING Cooperative Purchase Agreement — Exhibit D Page 16 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 FEES DUE UNDER THIS AGREEMENT), LOSS OR CORRUPTION OF DATA OR PROGRAMS, COSTS OF REPLACEMENT OR THE REMEDY OF COVER, OR BUSINESS INTERRUPTION DAMAGES, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, LOSSES, EXPENSES OR COSTS. 12.3 Subject to the Supercap, if unauthorized disclosure of or access to Customer's personal data is caused by Hyland's breach of its confidentiality, security, or privacy obligations, Hyland shall pay the reasonable and documented costs incurred by Customer in connection with the following items: (x) providing notification to applicable government and relevant industry self -regulatory agencies, to the media and to individuals whose personal data may have been accessed or acquired, where required by law; and (y) providing credit monitoring service (where such service addresses the harm caused by the unauthorized access or disclosure) to individuals who elect to receive such credit monitoring service and whose personal data may have been accessed or acquired, for a period of one (1) year after the date on which such individuals were notified of the unauthorized access or acquisition. 12.4 IF CUSTOMER USES THE PRODUCT(S) OR SERVICES (AS THE CASE MAY BE) IN A CLINICAL SETTING, CUSTOMER ACKNOWLEDGES THAT THE PRODUCT(S) AND SERVICES DO NOT OFFER MEDICAL INTERPRETATIONS OF DATA, DIAGNOSE PATIENTS, OR RECOMMEND THERAPY OR TREATMENT; THE PRODUCT(S) AND SERVICES ARE AN INFORMATION RESOURCE AND NOT A SUBSTITUTE FOR THE SKILL, JUDGMENT AND KNOWLEDGE OF CUSTOMER'S USERS OF THE PRODUCT(S) OR SERVICES IN THE PROVISION OF HEALTHCARE SERVICES. IN ADDITION TO THE LIMITATIONS OF LIABILITY PROVIDED HEREIN, HYLAND SHALL NOT HAVE ANY LIABILITY FOR ANY ASPECT OF HEALTHCARE SERVICES PROVIDED BY CUSTOMER IN CONJUNCTION WITH ITS USE OF THE PRODUCT(S) OR SERVICES. 13. CERTAIN CUSTOMER OBLIGATIONS AND RESTRICTIONS. 13.1 Customer shall: a) be responsible for the use and access of the Product, including, but not limited to, (i) setting -up log -in accounts (e.g., user names, passwords, tokens, etc.), (ii) immediately revoking accounts when a User no longer requires access, (iii) prohibiting the sharing of log -in credentials; and (iv) internal management and administration of the Product; b) have sole responsibility for the accuracy, quality, content and legality of all Customer Data; c) prohibit unauthorized access to, or use of the Product and shall notify Hyland promptly of any such unauthorized access or use of the Product of which it becomes aware; d) make use of available Product security features and controls to properly transmit, store, process and provide access to Customer Data; e) provide all reasonably necessary access, Customer contacts and other information and cooperation for Hyland to effectively provide the Product, Professional Services, and Success Path Services. f) not use or permit others to use any security testing tools in order to probe, scan or attempt to penetrate or ascertain the security of the Product without advance written approval from Hyland; g) not disclose to any third party any benchmark or performance tests of the Product; Cooperative Purchase Agreement — Exhibit D Page 17 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 h) not use functionality included in Product to, directly or indirectly, develop or improve a similar or competing product or service other than as may be described in the Documentation; or i) be responsible for obtaining and maintaining all software, hardware (including without limitation network systems), telephonic or other communications circuits, and Internet Service Provider relationships that are necessary or appropriate for Customer to properly access and use the Products. Hyland shall have no responsibility or liability for any unavailability or failure of, or nonconformity or defect in, the Products that is caused by or related in any manner to any failure of Customer to obtain and maintain all such software, hardware, and equipment. 14. TERM AND TERMINATION. 14.1 RESERVED. 14.2 Termination by Either Party. 14.2.1 Either party may terminate this Agreement effective immediately upon written notice to the other party, if the other party (a) terminates or suspends its business without a successor or becomes the subject of a petition in bankruptcy or other proceeding relating to insolvency, receivership, liquidation or assignment for the benefit of creditors, or (b) has committed a breach of a material provision of this Agreement and has failed to cure the breach within thirty (30) days after the receipt of written notice of the breach given by the non -breaching party. In the event Customer terminates under (b) above, Hyland shall refund Customer any prepaid fees for Product(s) or services that were to be provided after the effective date of termination. 14.2.2 If, in the reasonable opinion of Customer or Hyland, the compliance by either party with the terms of this Agreement will be in violation of any law or regulation implemented or modified after the Effective Date, Customer or Hyland, as the case may be, may terminate the applicable Product Subscription upon thirty (30) days written notice to the other party. 14.3 Certain Effects or Consequences of Termination; Survival of Certain Provisions. 14.3.1 Generally. Any termination of this Agreement will not discharge or otherwise affect any pre - termination obligations of either party existing under this Agreement at the time of termination, including a party's obligation to pay any fees and charges accrued or due for any period or event occurring on or prior to the effective date of termination or expiration of this Agreement and all liabilities which have accrued prior to the date of termination shall survive. 14.3.2 Survival of Certain Obligations. All provisions of this Agreement which by their nature extend beyond the expiration or termination of this Agreement will survive and remain in effect until all obligations are satisfied. For clarity, this includes, without limitation, this Termination provision, all provisions under the General Provisions Section of this Agreement, the Limitation of Liability, and the Disclaimer of Warranties. 14.3.3 Additional Effects or Consequences of Termination. Upon expiration or termination of this Agreement, subject to the Standard Data Extraction Period or Hyland Assisted Data Extraction Period (as defined below), if applicable, any license to use the Product(s) will automatically terminate without other or further action on the part of any party; and Customer shall immediately: (a) discontinue any and all use of the Product(s), and Documentation; and (b) in the case of any Product and Documentation within Customer's control, either: (i) return the Product and Documentation to Hyland, or (ii) with the prior Cooperative Purchase Agreement — Exhibit D Page 18 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 permission of Hyland, destroy the Product and Documentation and certify in writing to Hyland that Customer has completed such destruction. 14.3.4 Return of Customer Data. For thirty (30) days after the effective date of termination or expiration of a Cloud Service Product Subscription (the "Standard Data Extraction Period"), Hyland will continue to make the Cloud Service available to Customer solely for the purpose of Customer exporting or downloading Customer Data that is in the Cloud Service as of the date of termination or expiration as described in the Decommission and Data Return Guide, available on https://community.Hyland.com (the "Decommission and Data Return Guide"). If Customer needs assistance with the extraction of such Customer Data (which request for assistance shall be made in writing to Hyland prior to the effective date of termination or expiration of the Cloud Service Product Subscription), or if Hyland determines that assistance is required, Hyland may provide such assistance subject to the execution of a mutually agreed upon Services Proposal or Order Form. If Hyland provides such assistance, Hyland will continue to make the Cloud Service available to Customer solely for the purpose of Customer exporting, downloading, or validating delivery of Customer Data as described in the Decommission and Data Return Guide (the "Hyland Assisted Data Extraction Period"). If Customer has not requested Hyland's assistance and needs longer than the Standard Data Extraction Period to export or download their data, Hyland may provide a transition period for these purposes, subject to the execution of a mutually agreed upon Order Form ("Transition Period"). At the end of the Standard Data Extraction Period, the Hyland Assisted Data Extraction Period or the Transition Period, to the extent applicable and whichever is latest, the Cloud Service will be decommissioned and the Customer Data will be deleted. 15. GENERAL PROVISIONS. 15.1 Affiliate Rights. Affiliates of Customer will have rights to use the Product purchased pursuant to an Order Form to the extent such Affiliate(s) are identified on such Order Form (an "Authorized Affiliate"). The Customer shall be responsible for any breaches of this Agreement by any such Authorized Affiliate as if such Authorized Affiliate was the Customer. 15.2 Governing Law: Jurisdiction. RESERVED 15.3 Interpretation. The headings used in this Agreement are for reference and convenience purposes only and shall not in any way limit or affect the meaning or interpretation of any of the terms hereof. All defined terms in this Agreement shall be deemed to refer to the masculine, feminine, neuter, singular or plural, in each instance as the context or particular facts may require. Use of the terms "hereunder," "herein," "hereby" and similar terms refer to this Agreement. 15.4 Waiver. No waiver of any right or remedy on one occasion by either party shall be deemed a waiver of such right or remedy on any other occasion. 15.5 Integration. This Agreement constitutes the entire agreement among the parties with respect to the subject matter of this Agreement, and includes the applicable Product Specific Terms, Schedules and other documents (including those made available via an online link) that are referenced herein or that reference this Agreement as governing such document. No provision of this Agreement will be deemed waived, amended or modified by any of the parties, unless such waiver, amendment or modification is made in writing and signed by authorized representatives of the parties to this Agreement. This Agreement supersedes all previous agreements between or among any of the parties relating to the subject matter hereof. If there is a conflict between the terms of this Agreement and the terms of any other document, the terms of this Agreement shall prevail; provided, however, that with respect to an Order Form, the Order Form shall control solely with respect to the subject matter of such Order Form. Customer acknowledges and agrees by entering into this Agreement that its purchases hereunder are not contingent on the availability Cooperative Purchase Agreement — Exhibit D Page 19 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 of any future functionality, features, programs, or services. The parties specifically acknowledge and agree that any other terms varying from or adding to the terms of this Agreement, whether contained in any purchase order or other electronic, written or oral communications are rejected and shall be null and void and of no force or effect, unless expressly agreed to in writing by both parties. 15.6 Notices. RESERVED 15.7 Binding Effect; No Assignment. This Agreement shall be binding upon and shall inure to the benefit of the parties and their respective successors and permitted assigns. Except as otherwise set forth in this Agreement, neither party may assign, transfer or sublicense all or part of this Agreement or its rights or obligations under this Agreement, in whole or in part, to any other person or entity without the prior written consent of the other party; provided that such consent shall not be unreasonably withheld in the case of any assignment or transfer by a party of this Agreement in its entirety to the surviving entity of any merger or consolidation or to any purchaser of substantially all of such party's assets that assumes in writing all of such party's obligations and duties under this Agreement. Notwithstanding anything to the contrary, the parties agree that Hyland may assign all or part of its obligations and duties under this Agreement to any Hyland affiliate without the consent of the other party. Any assignment made without compliance with the section shall be null and void and of no force or effect. 15.8 Severability. If any provision of this Agreement is found by a proper authority to be unenforceable or invalid, such unenforceability or invalidity shall not render this Agreement unenforceable or invalid as a whole and in such event, such provision shall be changed and interpreted so as to best accomplish the objectives of such unenforceable or invalid provision within the limits of applicable law or applicable court decisions. 15.9 Audit. During the term of this Agreement and for one (1) year thereafter, Hyland shall be permitted to audit Customer's use of the Product(s) and Success Path Services solely in order to determine Customer's compliance with the terms of this Agreement, including, where applicable, to measure Customer's volume usage. Where necessary to conduct such audit, upon reasonable notice to Customer, Hyland shall be permitted access to Customer's systems, facilities and records, during regular business hours. Additionally, if requested by Hyland in connection with Product(s) licensed on a volume basis, Customer shall provide reports that show Customer's volume usage. Customer shall reasonably cooperate with Hyland with respect to its performance of such audit. 15.10 Subcontracting. Hyland may subcontract all or any part of the services to any third party, provided that Hyland shall remain responsible to Customer for the provision of any subcontracted services. 15.11 Independent Contractor. The parties hereto are independent contractors under this Agreement and nothing in this Agreement authorizes a party to act as a legal representative or agent of the other party for any purpose or to commit the other party to any obligations with a third party, including, but not limited to, any obligations related to such other party's employees. It is expressly understood that this Agreement does not establish a franchise relationship, partnership, principal -agent relationship or joint venture. 15.12 Export. Product(s) and Documentation provided under this Agreement are subject to all applicable laws, regulations, and other limitations on the export or re-export of commodities, technical data and software. Customer hereto agrees to comply fully with all relevant export control laws, regulations, and limitations to assure that the Product(s) or Documentation is not exported, re-exported, used, transferred, accessed, or disclosed in violation of any limitations imposed by the United States, Member States of the European Union, or any other relevant jurisdictions or authority. Customer must not (and must not allow anyone else to) export, re-export, use, transfer, access, or disclose the Product(s) or Documentation: (a) to (or to a national or resident of) any United States embargoed jurisdiction; (b) to anyone on any United Cooperative Purchase Agreement — Exhibit D Page 20 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 States or applicable non -United States restricted or denied -party list; (c) to any party that Customer has reason to know it will be used in violation of United States export law or limitation, or for any restricted end use, such as any sensitive nuclear, chemical or biological weapons, or missile technology unless authorized by the United States Government by regulation or specific license. In addition, if the Customer is located in a European Union Member State, United Kingdom, Norway or Switzerland, the Product(s) or Documentation may also be subject to Council Regulation (EC) No 428/2009 and/or equivalent laws relating to dual -use items. As such, those items must not be transmitted outside of the European Union, United Kingdom, Norway or Switzerland without a license or authorization being issued by the export control authority of the relevant European Union Member State or the applicable authorities in Norway, Switzerland or the United Kingdom. The Customer shall not use any Product or Documentation provided under this Agreement to create technology or software that is controlled under any relevant export control laws and regulations. 15.13 Injunctive Relief. The parties to this Agreement recognize that a remedy at law for a breach of the provisions of this Agreement relating to Confidential Information and intellectual property rights may not be adequate for the aggrieved party's protection and, accordingly, the aggrieved party shall have the right to seek, in addition to any other relief and remedies available to it, specific performance and/or injunctive relief to enforce the provisions of this Agreement. 15.14 Force Majeure. No failure, delay or default in performance of any obligation of a party to this Agreement shall constitute a default or breach to the extent that such failure to perform, delay or default arises out of a cause, existing or future, beyond the control and without negligence or willful misconduct of the party otherwise chargeable with failure, delay or default. Either party desiring to rely upon the foregoing shall give to the other party prompt written notice when the cause arises and ends. If any performance date by a party is postponed pursuant to this Section for longer than ninety (90) calendar days, the other party may terminate this Agreement with thirty (30) days' written notice to the other party. 15.15 Counterparts. This Agreement may be executed in any number of counterparts and this has the same effect as if the signatures on the counterparts were on a single copy of this Agreement. 15.16 Expenses. Except as otherwise specifically provided herein, each party shall bear and pay its own expenses incurred in connection with this Agreement and the transactions contemplated hereby. 15.17 Third Parties. Nothing herein, express or implied, confers, or is intended or shall be construed to confer, any rights or remedies on any person or entity other than the parties hereto, or permits enforcement under the Contracts (Rights of Third Parties) Act 99 or similar laws; provided, however, that third -party suppliers of software products bundled with the Software are third -party beneficiaries to this Agreement as it applies to their respective software products. 15.18 No High -Risk Use. The Product(s) are not fault -tolerant and are not guaranteed to be error free or to operate uninterrupted. The Product(s) are not designed or intended for use in any situation where failure or fault of any kind of the Product(s) could lead to death or serious bodily injury to any person, or to severe physical or environmental damage ("High Risk Use"). The Product(s) are not licensed by Hyland to use in, or in conjunction with, High Risk Use. High Risk Use is STRICTLY PROHIBITED. High Risk Use includes, for example, the following: aircraft or other modes of human mass transportation, nuclear or chemical facilities, life support systems, implantable medical equipment, motor vehicles, or weaponry systems. High Risk Use does not include utilization of the Product(s) for administrative purposes, as an information resource for medical professionals, to store configuration data, engineering and/or configuration tools, or other non -control applications, the failure of which would not result in death, personal injury, or severe physical or environmental damage. These non -controlling applications may communicate with the applications that perform the control, but must not be directly or indirectly Cooperative Purchase Agreement — Exhibit D Page 21 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 responsible for the control function. Customer agrees to indemnify and hold harmless Hyland from any third -party claim arising out of Customer's or its Users' use of the Product(s) in connection with any High - Risk Use. Hyland will: (y) promptly notify Customer of any claim for which Hyland seeks indemnification; and (z) reasonably cooperate with Customer in defending and settling the claim. 15.19 U.S. Government End Users. To the extent applicable to Customer, the terms and conditions of this Agreement shall pertain to the U.S. Government's use and/or disclosure of the Product(s), and shall supersede any conflicting contractual terms or conditions. By accepting the terms of this Agreement, or using or accepting the delivery of a Product, the U.S. Government hereby agrees that the Product(s), as applicable qualify as "commercial" computer software within the meaning of ALL U.S. federal acquisition regulation(s) applicable to this procurement and that the Product(s) are developed exclusively at private expense. If this license fails to meet the U.S. Government's needs or is inconsistent in any respect with federal law, the U.S. Government agrees to return to Hyland or stop using the Product(s) as the case may be. In addition to the foregoing, where the Defense Federal Acquisition Regulation Supplement (DFARS) is applicable, use, modification, reproduction, release, display, or disclosure of the Product(s) or Documentation by the U.S. Government is subject solely to the terms of this Agreement, as stated in DFARS 227.7202, and the terms of this Agreement shall supersede any conflicting contractual terms or conditions. 15.20 Amended Terms and Conditions Based on Hyland Company. If Hyland is a Hyland company set forth below, the additional or alternative terms and conditions set forth on the applicable Jurisdiction Specific Terms Schedule shall apply: Hyland Company Exhibit All — Governing Law; Jurisdiction Exhibit A Cooperative Purchase Agreement — Exhibit D Page 22 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Hyland Master Agreement Annex A: Definitions The defined terms below shall have the meaning ascribed to them below as used throughout this Agreement. Certain Product Specific Terms may also include additional defined terms that are relevant to such Product Specific Terms. "Affiliate" means an entity that has control of, is under control by, or is under common control with the Customer or Hyland, as applicable, either directly or indirectly through one or more other entities that have control of, are under control by, or are under common control with the Customer or Hyland, respectively. The term "control" means the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of an entity through the ownership of at least fifty percent (50%) of voting securities. "Anonymized and Aggregated Data" means any data, insights, or other information generated or derived from Customer Data or Usage and Metadata that has been anonymized and aggregated. "AUP" means the Acceptable Use Policy available at https://legal.hyland.com/acceptable-use-policy- attachment. "Cloud Service" means the hosted Software service provided by Hyland as described in the Documentation, including any improvements or enhancement thereto provided during a Product Subscription. "Customer Data" means all electronic data or information submitted by Customer or its Users to a Cloud Service. Customer Data excludes Anonymized and Aggregated Data and Customer feedback or suggestions. "Documentation" means: the specifications, as published and periodically updated by Hyland, that describe the functionality and intended use of the Product. "Effective Date" means: (a) with respect to this Agreement, the date this Agreement is signed by the last party that signs this Agreement; and (b) with respect to an Order Form, unless otherwise stated in the Order Form, the date such Order Form is signed by the last party that signs such Order Form. "Incorporating Document" means the Order Form or any other agreement or document entered into between Customer and Hyland, which incorporates this Master Agreement by reference or which is governed by this Agreement. "Initial Term" means the term length identified on the Order Form for Customer's initial purchase of a Product Subscription. "Non -Production Environments" means all copies of Product or Product environments used for non - production purposes as further described in the Product Specific Terms. "Order Form" means a document signed by authorized representatives of each party describing the Product(s), Professional Services, Success Path Services purchased, associated fees, and other terms agreed to by the parties. "Product" or "Product(s)" means the Software, Cloud Service and/or Pacsgear Equipment, as applicable. Cooperative Purchase Agreement — Exhibit D Page 23 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 "Product Specific Terms" means the rights, restrictions, and obligations for a particular Product located at https://legal.hyland.com/product-specific-terms (and any successor or related locations designated by Hyland), as may be updated by Hyland from time to time. "Product Subscription" means a subscription to any Product, Success Path Services, or recurring Professional Service purchased or licensed by Customer and governed by this Agreement. "Professional Services" means installation, consulting, implementation, customization, or integration services; project management; managed services; or other professional services provided under a Services Proposal or Order Form. "Prohibited Act" or "Prohibited Acts" means: (a) any use or export of any Product(s), Work Products (as defined in the Professional Services Schedule) or Documentation not permitted by this Agreement; (b) a violation of the Prohibited Conduct provision of this Agreement; or (c) a violation of the AUP (if applicable). "Recurring Fees" means recurring fees, such as subscription fees, SaaS fees, or any other services subscription fees for a Product Subscription. "Software" means: (a) the generally available release of Hyland's proprietary software products made available under this Agreement, including third -party software bundled by Hyland together with Hyland's proprietary software products as a unified product; and (b) all updates to the software products described in clause (a), which are provided to Customer via Success Path Services. "Software" does not include any open -source versions of the software products described in clause (a). "Success Path Manual" means the latest version of the manual describing the Success Path Services, as posted by Hyland from time to time on a website designated by Hyland, currently https://legal. hyland. com/#success-paths-manual. "Success Path Services" means the services, as described in the Success Path Manual, applicable to the Success Path level purchased by Customer. "Trial Services" means any Product, service or functionality that is made available by Hyland to Customer for testing and feedback purposes. This includes, but is not limited to, Product(s) and services designated as "alpha," "beta," "trial," "non -GA," "developer preview," "evaluation," or by a similar designation. "Usage and Metadata" means: statistical data; insights; functional, performance and configuration data, including logs; and other information generated from the use of the Product ("Usage Data") and data about Customer Data, such as data types, fields, configurations, schemas, keywords, or tags ("Metadata"). "Users" means: (a) employees or contractors of Customer and its Authorized Affiliate(s) that are authorized to access and use the Product(s) and/or any other Hyland Product or service in accordance with the terms and conditions of this Agreement; and (b) any additional users to which Customer is authorized to provide access to such Product(s) and/or any other Hyland Product or service as expressly agreed in writing between the parties. Cooperative Purchase Agreement — Exhibit D Page 24 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 Hyland Master Agreement Exhibit A Governing Law; Jurisdiction Section 15.2 of the Agreement (Governing Law; Jurisdiction) shall be the term set forth on this Exhibit A based upon the applicable Hyland company listed below: Hyland Software, Inc. If Hyland is Hyland Software, Inc., the following term shall apply: "The Agreement and any claim, action, suit, proceeding or dispute arising out of the Agreement shall in all respects be governed by, and interpreted in accordance with, the substantive laws of the State of Ohio U.S.A. (and not by the 1980 United Nations Convention on Contracts for the International Sale of Goods, as amended), without regard to the conflicts of laws provisions thereof. Venue and jurisdiction for any action, suit or proceeding arising out of the Agreement shall vest exclusively in the federal or state courts of general jurisdiction located in Cuyahoga County, Ohio U.S.A." Cooperative Purchase Agreement — Exhibit D Page 25 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 EXHIBIT E Conflict of Interest Questionnaire (ATTACHED) Cooperative Purchase Agreement Exhibit E Page 26 of 26 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 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. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. Hyland Software, Inc. 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. N/A 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. N/A 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? N/A 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? N/A 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. N/A 6 Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts N/A as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). N/A 7 DocuSigned by: N r• (h& I October 1, 2026 ig�1ior doing business with the governmental entity Date enni er R. COOK VP. Global Revenue Operations L orm provided by Texas Ethics Commission October 1, 2026 www.ethics.state.tx.us Revised 1/1/2021 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 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 Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 CITY COUNCIL AGENDA Create New From This M&C FORT T I_I REFERENCE **M&C 26- 04NEW AGREEMENT FOR DATE: 6/9/2026 NO.: 0410 LOG NAME: HYLAND SOFTWARE RENEWAL CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of an Agreement with Hyland Software, Inc., Using a Cooperative Contract, for Continued Use of Hyland Automated Invoice Management Software and Related Services in an Initial Annual Amount Up to $150,000.00 with Four One -Year Renewal Options with Annual Increases Between Three and Five Percent to Begin in Year Two, for the Information Technology Solutions Department RECOMMENDATION: It is recommended that the City Council authorize execution of an agreement with Hyland Software, Inc., using OMNIA Partners Contract No. R240307, for the continued use of Hyland Automated Invoice Management Software in an annual amount up to $150,000.00 with four (4) one-year renewal options with annual increases between three and five percent to begin in year two, for the Information Technology Solutions Department. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to request approval to enter into an agreement with Hyland Software, Inc., using OMNIA Partners (OMNIA) Contract No. R240307, for the continued use and renewal of Hyland Automated Invoice Management (AIM) Software utilized by the Information Technology Solutions (ITS) Department to support invoice management operations. On January 29, 2019, the City Council approved M&C P-12292 authorizing execution of a cooperative purchase agreement with Carahsoft Technology Corporation (Carahsoft) using General Services Administration (GSA) Contract No. GSA -GS -35F -0119Y for the purchase and implementation of the Hyland AIM System. The agreement was executed on February 1, 2019 and filed as City Secretary Contract No. 51829. The ITS Department is requesting to execute an agreement directly with Hyland Software, Inc., for the continued licensing, support, and maintenance of the AIM system. While the current agreement was executed through Carahsoft Technology Corporation as an authorized reseller, the ITS Department has determined that entering into a direct agreement with Hyland Software, Inc. will provide more competitive pricing by removing reseller associated costs. Upon City Council approval and execution of the Agreement, the AIM software annual fees are expected to be as follows: Subscription Term Annual Subscription Fees March 1, 2027 — February 28, 2028 111,944.31 March 1, 2028 — February 28, 2029 114,764.90 March 1, 2029 — February 28, 2030 117,726.52 Funding is budgeted in the Other Contractual Services account within the Info Technology Systems Fund for the Information Technology Solutions Department. SMALL BUSINESS: A Small Business goal is not assigned to this contract because a waiver has been approved by the Information Technology Solutions Department's Assistant City Manager, in accordance with the City's Small Business Ordinance. Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 COOPERATIVE PURCHASE: State law provides that a local government purchasing an item under a cooperative purchase agreement satisfies State laws requiring that the local government seek competitive bids for purchase of the item. Cooperative contracts have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. SUCCESSOR CONTRACTS: The City will initially use this cooperative agreement to make purchases authorized by this M&C. In the event the cooperative agreement is not renewed, staff would cease purchasing at the end of the last purchase agreement coinciding with a valid cooperative contract. If the City Council were to not appropriate funds for a future year, staff would stop making purchases when the last appropriation expires, regardless of whether the then -current purchase agreement has expired. If the cooperative agreement is extended, this M&C authorizes the City to purchase similar products under the extended contract. In the event a cooperative agreement is not extended, but vendor and cooperative purchasing agency execute new cooperative agreement(s) with substantially similar terms, this M&C authorizes the City to purchase the products under the new contract(s). If this occurs, in no event will the City continue to purchase goods and services under the new agreements past 2027 without seeking Council approval. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERM: Upon City Council's approval, this agreement will be executed upon signature by the Assistant City Manager and expire on December 31, 2027, in accordance with the underlying cooperative agreements with zero options to renew. RENEWAL OPTIONS: Upon approval by City management, the agreement may be renewed for four (4) one-year renewal terms in accordance with the underlying cooperative agreement, at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal period. If City management does not approve continued use of a cooperative agreement, staff would stop making purchases upon expiration of the last authorized agreement term. This agreement serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Info Technology Systems Fund to support the approval of the above recommendation and execution of the agreement. Prior to an expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by Originating Department Head: Dianna Giordano (7783) Kevin Gunn (2015) Additional Information Contact: Mark Deboer (8598) Docusign Envelope ID: 6882B250-D8A8-8991-83A0-CDB428CCDB52 ATTACHMENTS FID Table - Hyland.xlsx (CFW Internal) Funds Availabilitypdf (CFW Internal) Signed Form 1295 - Hyland.pdf (CFW Internal) FORT WORTH® City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Hyland Software, Inc. Subject of the Agreement: New Cooperative Purchase Agreement with Hyland Software, Inc for the renewal of the City's automated invoice management (AIM) system. M&C Approved by the Council? * Yes 8 No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 8 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No 8 If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date: If applicable. Is a 1295 Form required? * Yes 8 No ❑ *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.