Loading...
HomeMy WebLinkAboutP-21-501 ClearStar Agreement.pdf P-21-501 1 AGREEMENT 2 3 THIS AGREEMENT ("Agreement") is made and entered into this 27 day of January 4 2022 ("Effective Date"), by and between the COUNTY OF FRESNO, a political subdivision of the state of 5 California ("COUNTY"), and ClearStar, Inc. dba Employment Screening Resources, a Georgia corporation, 6 whose address is 6250 Shiloh Rd, Suite 300, Alpharetta, GA 30005 ("CONTRACTOR"). 7 WITNESSETH: 8 WHEREAS, CONTRACTOR is a Consumer Reporting Agency ("CRA") that provides national and 9 international background screening, substance abuse testing, occupational health screening, verifications 10 of employment, education and licensure, as well as other screening services ("Services"); 11 WHEREAS, CONTRACTOR, through its partnership with Govern mentJobs.com, Inc. dba 12 NEOGOV ("NEOGOV"), COUNTY's vendor for human resources software, offers automated applicant 13 facing screening processes through its integrated background check solution; 14 WHEREAS, COUNTY wishes to engage CONTRACTOR to obtain the Services and integrated 15 background check solution for pre-employment screening to assist the COUNTY in the hiring of new 16 employees and promotional candidates; 17 WHEREAS, CONTRACTOR is willing to provide Services to COUNTY on the terms and subject to 18 the conditions as set forth herein; and 19 WHEREAS, COUNTY and CONTRACTOR desire to execute this Agreement to set out the rights 20 and responsibilities of each of the parties. 21 NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein 22 contained, the parties hereto agree as follows: 23 1. OBLIGATIONS OF THE CONTRACTOR 24 CONTRACTOR agrees to provide the services as detailed in the CONTRACTOR's Terms of 25 Service, attached as Exhibit B and incorporated by this reference. 26 2. OBLIGATIONS OF COUNTY 27 COUNTY agrees to comply with the applicable sections related to COUNTY's obligations, as 28 detailed in Exhibit B. -1- P-21-501 1 3. TERM 2 The term of this Agreement shall be for a period of one (1) year, commencing on Effective Date, 3 through and including the last day of the one-year period. This Agreement may be extended for two (2) 4 additional consecutive twelve (12) month periods upon written approval of both parties no later than thirty 5 (30) days prior to the first day of the next twelve (12) month extension period. The Director of Human 6 Resources or his or her designee is authorized to execute such written approval on behalf of COUNTY, 7 based on CONTRACTOR'S satisfactory performance. 8 4. TERMINATION 9 A. Non-Allocation of Funds—The terms of this Agreement, and the services to be 10 provided hereunder, are contingent on the approval of funds by the appropriating government agency. 11 Should sufficient funds not be allocated, the services provided may be modified, or this Agreement 12 terminated, at any time without penalty by giving the CONTRACTOR thirty (30) days advance written 13 notice. 14 B. Breach of Contract—The COUNTY may immediately suspend or terminate this 15 Agreement in whole or in part, where in the determination of the COUNTY there is: 16 1) An illegal or improper use of funds; 17 2) A failure to comply with any term of this Agreement; 18 3) A substantially incorrect or incomplete report submitted to the COUNTY; 19 4) Improperly performed service. 20 In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach 21 of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such 22 payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. 23 The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the COUNTY of any 24 funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of the COUNTY were 25 not expended in accordance with the terms of this Agreement. The CONTRACTOR shall promptly refund 26 any such funds upon demand. 27 C. Without Cause— Under circumstances other than those set forth above, this 28 Agreement may be terminated by COUNTY by giving thirty (30) days advance written notice of an intention -2- P-21-501 1 to terminate to CONTRACTOR. 2 5. COMPENSATION/INVOICING: COUNTY agrees to pay CONTRACTOR and 3 CONTRACTOR agrees to receive compensation according to the rates detailed in Exhibit C ("Contract 4 Pricing"). Prices do not include third-party access or processing fees that may be incurred by 5 CONTRACTOR in connection with the Services rendered. These fees include but are not limited to: state 6 criminal record access fees, motor vehicle record access fees, county criminal record court fees, access 7 fees charged by licensing authorities to verify licenses or credentials, third-party employment history 8 services, third-party education history services, drug screening and occupational health collection and 9 testing fees, and international in-country acquisition fees ("Third-Party Fees"). Such fees are set by third 10 parties, and are subject to modification by the source without prior notice to CONTRACTOR. Third-Party 11 Fees are passed through to COUNTY without markup or handling charges of any kind. 12 COUNTY and CONTRACTOR shall together compile a master list of COUNTY departments 13 utilizing this Agreement. CONTRACTOR shall submit monthly invoices referencing the provided agreement 14 number, either electronically or via mail, in triplicate to each such department in arrears following the final 15 date of service in each calendar month. 16 In no event shall compensation paid for services performed under this Agreement provided by 17 CONTRACTOR during the initial one (1)year term of this Agreement exceed $66,666.00. In the event this 18 Agreement is extended for an additional one-year renewal term, an additional $66,666.00 compensation 19 may be paid during the first renewal term. In the event this Agreement is extended for a second one-year 20 renewal term, an additional $66,666.00 may be paid during the second renewal term. Any unused funds 21 may be carried from the initial term to any extension term, and from the initial extension term to the 22 subsequent extension term. In no event shall compensation paid for services performed under this 23 Agreement exceed $199,998.00 during the term of this Agreement. It is understood that all expenses 24 incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by 25 CONTRACTOR. COUNTY shall pay CONTRACTOR within forty-five (45) days of receipt of an approved 26 invoice. 27 6. INDEPENDENT CONTRACTOR: In performance of the work, duties and obligations 28 assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that -3- P-21-501 1 CONTRACTOR, including any and all of the CONTRACTOR'S officers, agents, and employees will at all 2 times be acting and performing as an independent contractor, and shall act in an independent capacity and 3 not as an officer, agent, servant, employee,joint venturer, partner, or associate of the COUNTY. 4 Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which 5 CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer 6 this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the 7 terms and conditions thereof. 8 CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and 9 regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. 10 Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right 11 to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable 12 and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In 13 addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating 14 to payment of CONTRACTOR'S employees, including compliance with Social Security withholding and all 15 other regulations governing such matters. It is acknowledged that during the term of this Agreement, 16 CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 17 7. MODIFICATION: Any matters of this Agreement maybe modified from time to time by the 18 written consent of all the parties without, in any way, affecting the remainder. 19 8. CONTRACTOR DISCLAIMER OF WARRANTY AND LIMITED LIABILITY. 20 A. CONTRACTOR represents and warrants that: (a) it is duly organized and validly 21 existing under the laws of its state of incorporation or other formation; (b) it has the right, power and 22 authority to enter into this Agreement and that it and its employers, subcontractors, suppliers, and vendors 23 have the same to fully perform all of its obligations hereunder and that the execution of this Agreement has 24 been duly authorized by all necessary corporate action; (c) entering into, and fully performing all of its 25 obligations under, this Agreement does not and will not violate nor conflict with any agreement or obligation 26 existing between CONTRACTOR and any third party; (d) CONTRACTOR has obtained all necessary 27 releases, consents, rights, licenses, permits, approvals, representations, warranties and assignments prior 28 to commencement of the Services and provision of the Services for COUNTY; (e)to its actual knowledge -4- P-21-501 1 and without having conducted a company-wide audit to confirm for purposes of this Agreement; it and its 2 officers, directors and key employees have never been investigated for, charged with, placed under 3 indictment or consent decree for, or convicted of any felony or any other crime involving moral turpitude; (f) 4 the Services will be provided free and clear of any and all third party liens, assignments, mortgages, 5 security interests or encumbrances of any kind; (g) it is solvent and not in default of any material obligation, 6 loan or debt; (h) CONTRACTOR's assets, at a fair valuation, exceed its liabilities, and CONTRACTOR is 7 able, and will continue to be able during the term of this Agreement, to meet its debts as they mature; and 8 (i)the ability of CONTRACTOR to continue as a going concern is not dependent on the transactions 9 contemplated herein or CONTRACTOR's ability to raise additional funds. 10 B. COUNTY recognizes that information is obtained from and managed by fallible 11 sources where CONTRACTOR is neither the maker nor the keeper of the information provided or reported 12 it cannot ensure the accuracy or the completeness of the content, ensure the suitability and fitness for a 13 particular purpose or guarantee the identity of the consumer. Therefore, even though every reasonable 14 effort is made to ensure the accuracy, CONTRACTOR does not act as the final guarantor of the 15 information's accuracy or completeness. CONTRACTOR does not guarantee, represent or warrant that tis 16 services will prevent any loss, that is services may not be circumvented or that its services will in all cases 17 provide the protection or information for which the services were intended. NOTWITHSTANDING THE 18 FORGOING, NOTHING HEREIN SHALL BE DEEMED TO WAIVE OR LIMIT CONTRACTOR'S 19 LIABILITY, INCLUDING, WITHOUT LIMITATION, ANY LIABILITY RESULTING FROM CONTRACTOR'S 20 FAILURE TO PROPERLY PERFORM THE SERVICES OR FROM CONTRACTOR'S FAILURE TO 21 ACCURATELY AND COMPLETELY REPORT TO COUNTY ANY INFORMATION THAT IT OBTAINS 22 FROM PERFORMING THE SERVICES. 23 C. COUNTY understands that CONTRACTOR obtains the criminal information in its 24 consumer reports and investigative consumer reports from various third-party sources "AS IS" and, 25 therefore, is providing the information to COUNTY"AS IS." EXCEPT AS OTHERWISE SET FORTH IN 26 THIS AGREEMENT, CONTRACTOR MAKES NO REPRESENTATION OR WARRANTY 27 WHATSOEVER, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED 28 WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE OR IMPLIED -5- P-21-501 1 WARRANTIES ARISING FROM THE COURSE OF DEALING OR A COURSE OF PERFORMANCE 2 WITH RESPECT TO THE ACCURACY, VALIDITY OR COMPLETENESS OF ANY INFORMATION 3 AND/OR CONSUMER REPORTS; CONTRACTOR EXPRESSLY DISCLAIMS ANY AND ALL SUCH 4 REPRESENTATIONS AND WARRANTIES. 5 D. IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER PARTY FOR 6 ANY SPECIAL, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES ARISING OUT OF THIS 7 AGREEMENT, SERVICES RENDERED HEREUNDER OR ITS TERMINATION, WHETHER LIABILITY 8 IS ASSERTED IN CONTRACT, TORT INCLUDING NEGLIGENCE OR OTHERWISE, AND 9 IRRESPECTIVE OF WHETHER SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF ANY 10 SUCH HARM, INJURY, LOSS OR DAMAGE, EXCEPT IN THE CASE OF GROSS NEGLIGENCE OR 11 WILLFUL MISCONDUCT BY CONTRACTOR OR IN THE CASE OF CONTRACTOR'S BREACH OF 12 CONFIDENTIALITY, CONSUMER PRIVACY, DATA PROTECTION, OR COMPLIANCE WITH 13 APPLICABLE LAW OBLIGATION UNDER THIS AGREEMENT. NOTWITHSTANDING THE ABOVE, 14 CONTRACTOR SHALL MAINTAIN PROCEDURES UNDER THE FAIR CREDIT REPORTING ACT 15 (FCRA) TO ACHIEVE MAXIMUM ACCURACY OF ITS REPORTS. NOTHING IN THIS AGREEMENT 16 SHALL WAIVE OR OTHERWISE LIMIT ANY OF CONTRACTOR'S OBLIGATIONS (INCLUDING ANY 17 OBLIGATIONS TO COUNTY) UNDER THE FCRA. CONTRACTOR OBTAINS INFORMATION FROM 18 SOURCES IT REASONABLY BELIEVES ARE RELIABLE. 19 E. CONTRACTOR REPRESENTS AND WARRANTS THAT SERVICES WILL BE 20 PERFORMED IN A PROFESSIONAL MANNER IN ACCORDANCE WITH INDUSTRY STANDARDS. 21 CONTRACTOR WILL MAINTAIN AND FOLLOW REASONABLE PROCEDURES TO ASSURE THE 22 MAXIMUM POSSIBLE ACCURACY OF THE INFORMATION CONTAINED IN EACH REPORT, AND 23 CONTRACTOR WILL RE-VERIFY ANY DISPUTED REPORT IN ACCORDANCE WITH APPLICABLE 24 LAWS. 25 F. CONTRACTOR represents and warrants that the Services do not contain any 26 computer instructions, circuitry or other technology means whose purpose or effect is to disrupt, damage or 27 interfere with any use of, or allow access to, COUNTY computer and communications facilities or 28 equipment, including, without limitation, any code containing viruses, Trojan horses, worms, backdoors, -6- P-21-501 1 trap doors, time-out devices or similar destructive or harmful code or code that self-replicates. 2 9. Mutual Indemnification 3 A. CONTRACTOR shall defend, indemnify and hold harmless COUNTY, its directors, officers, 4 agents and representatives, against any claim, demand, suit or proceeding (collectively, a "Claim") brought 5 by a third party alleging (i) CONTRACTOR failed to comply with its obligations under the FCRA; and/or(ii) 6 CONTRACTOR acted with gross negligence, willful misconduct or in breach of its representations and 7 warranties herein, and CONTRACTOR shall indemnify COUNTY for any damages (including reasonable 8 attorney's fees and costs)finally awarded against COUNTY as a result of, or for any amounts paid by 9 COUNTY under a settlement of, a Claim; provided that COUNTY (a) promptly gives CONTRACTOR written 10 notice of the Claim; (b) gives CONTRACTOR sole control of the defense and settlement of the Claim 11 (provided that CONTRACTOR may not settle any Claim unless the settlement unconditionally releases 12 COUNTY of all liability); and (c) provides to CONTRACTOR all reasonable assistance with the Claim, at 13 COUNTY's expense. 14 CONTRACTOR shall defend, indemnify, and hold harmless COUNTY, its directors, officers, agents 15 and representatives, from and against any and all claims, suits, proceedings, damages, costs, expenses 16 (including, without limitation, reasonable attorneys' fees and court costs) brought or suffered by any third 17 party arising or resulting from, or otherwise in connection with, any breach by CONTRACTOR of any of its 18 representations, warranties, or agreements in this Agreement, or its gross negligence or willful misconduct. 19 B. COUNTY shall defend, indemnify, and hold harmless CONTRACTOR, its directors, officers, 20 agents and representatives, from and against any and all claims, suits, proceedings, damages, costs, 21 expenses (including, without limitation, reasonable attorneys' fees and court costs) brought or suffered by 22 any third party arising or resulting from, or otherwise in connection with, any breach by COUNTY of any of 23 its representations, warranties, or agreements in this Agreement or its gross negligence or willful 24 misconduct. 25 The provisions of this Section 9 shall survive the termination of this Agreement. 26 10. INSURANCE 27 Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third 28 parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance -7- P-21-501 1 policies or a program of self-insurance, including but not limited to, an insurance pooling arrangement or 2 Joint Powers Agreement(JPA)throughout the term of the Agreement: 3 A. Commercial General Liability 4 Commercial General Liability Insurance with limits of not less than Two Million Dollars 5 ($2,000,000.00) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000.00). This 6 policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including 7 completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal 8 liability or any other liability insurance deemed necessary because of the nature of this contract. 9 B. Automobile Liability 10 Comprehensive Automobile Liability Insurance with limits of not less than One Million Dollars 11 ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto 12 used in connection with this Agreement. 13 C. Professional Liability (Errors and Omissions) 14 If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in 15 providing services, Professional Liability Insurance with limits of not less than One Million Dollars 16 ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. 17 The Retroactive Date must be shown, and must be before the date of the Agreement or the 18 beginning of contract work. Insurance must be maintained and evidence of insurance must be provided 19 for at least five (5) years after completion of the contract of work. If coverage is canceled or non- 20 renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the 21 Agreement effective date, the CONTRACTOR must purchase "extended reporting" coverage for a 22 minimum of five (5) years after completion of work. 23 D. Cyber Liability Insurance 24 Cyber Liability Insurance, with limits not less than $2,000,000.00 per occurrence or claim, 25 $2,000,000.00 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations 26 as is undertaken by CONTRACTOR in this Agreement and shall include, but not be limited to, claims 27 involving infringement of intellectual property, including but not limited to infringement of copyright, 28 trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of -8- P-21-501 1 electronic information, release of private information, alteration of electronic information, extortion and 2 network security. The policy shall provide coverage for breach response costs as well as regulatory 3 fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these 4 obligations. 5 "Cyber Risks" include but are not limited to (i) Security Breaches, which may include Disclosure 6 of Personal Information to an Unauthorized Third Party; (ii) breach of any of CONTRACTOR's 7 obligations under Exhibit D to this Agreement, "Data Security", which is attached and incorporated by 8 this reference; (iii) infringement of intellectual property, including but not limited to infringement of 9 copyright, trademark, and trade dress; (iv) invasion of privacy, including release of private information; 10 (v) information theft; (vi) damage to or destruction or alteration of electronic information; (vii) extortion 11 related to CONTRACTOR's obligations under this Agreement regarding electronic information, including 12 Personal Information; (viii) network security; (ix) data breach response costs, including Security Breach 13 response costs; (x) regulatory fines and penalties related to CONTRACTOR's obligations under this 14 Agreement regarding electronic information, including Personal Information; and (xi) credit monitoring 15 expenses. Capitalized terms in this paragraph have the meaning given to them in Exhibit D, "Data 16 Security." 17 c. Data Breach 18 If CONTRACTOR becomes aware that the COUNTY may have been accessed, disclosed, or 19 acquired without proper authorization and contrary to the terms of this Agreement, CONTRACTOR shall 20 use reasonable efforts to alert the COUNTY of any data breach within twenty-four (24) hours, and shall 21 immediately take such actions as may be necessary to preserve forensic evidence and eliminate the 22 cause of the data breach. CONTRACTOR shall give highest priority to immediately correcting any data 23 breach and shall devote such resources as may be required to accomplish that goal. CONTRACTOR 24 shall provide the COUNTY information necessary to enable the COUNTY to fully understand the nature 25 and scope of the data breach. If required by law and requested by the COUNTY, CONTRACTOR shall 26 provide notice to individuals or entities whose Information was or may have been affected by the data 27 breach in a manner and format specified by the COUNTY. Upon request, CONTRACTOR shall provide 28 the COUNTY information about what CONTRACTOR has done or plans to do to mitigate any -9- P-21-501 1 deleterious effect of the unauthorized use or disclosure of, or access to, COUNTY's data. In the event 2 that a data breach requires CONTRACTOR's assistance in reinstalling software, such assistance shall 3 be provided at no cost to the COUNTY. The COUNTY may discontinue any services or products 4 provided by CONTRACTOR until the COUNTY, in its sole discretion, determines that the cause of the 5 data breach has been sufficiently mitigated. 6 d. Data Location (Cloud) 7 All COUNTY information shall be housed in physical environments [in the United States] 8 administered by CONTRACTOR or its Outsource Subcontractors. COUNTY shall receive a thirty (30)- 9 day advance notice from CONTRACTOR for any changes to the physical or logical location of 10 COUNTY's information by CONTRACTOR or its agents. Such relocation shall be without additional 11 expense to COUNTY and without disruption of service, and shall only be done upon the completion of a 12 successful review process. 13 d. Termination Procedures 14 Upon expiration or termination of the Agreement, CONTRACTOR shall return or destroy all information, 15 except as required to fulfill CONTRACTOR's policy related to data retention related to the statute of 16 limitations as found in the federal and state laws, it received from the COUNTY or created or received 17 by CONTRACTOR on behalf of the COUNTY, provided that in the event the CONTRACTOR determines 18 that returning or destroying the information is infeasible, and/or CONTRACTOR is required to maintain 19 records containing the information, CONTRACTOR will extend the protections of this Agreement for so 20 long as CONTRACTOR maintains the information. The method of destruction shall be accomplished by 21 "purging" or"physical destruction", in accordance with National Institute of Standards and Technology 22 (NIST) Special Publication 800-88 Rev. 1. Upon request by the COUNTY, CONTRACTOR shall certify 23 in writing to the COUNTY that return or destruction of data has been completed. Prior to such return or 24 destruction, CONTRACTOR shall continue to protect COUNTY's data in accordance with this 25 Agreement. 26 E. Worker's Compensation 27 A policy of Worker's Compensation insurance as may be required by the California Labor 28 Code. -10- P-21-501 1 Additional Requirements Relating to Insurance 2 CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming 3 the County of Fresno, its officers, agents, and employees, individually and collectively, as additional 4 insured, but only insofar as the operations under this Agreement are concerned. Such coverage for 5 additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained 6 by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance 7 provided under CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without 8 a minimum of thirty (30) days advance written notice given to COUNTY. 9 CONTRACTOR hereby waives its right to recover from COUNTY, its officers, agents, and 10 employees any amounts paid by the policy of worker's compensation insurance required by this 11 Agreement. CONTRACTOR is solely responsible to obtain any endorsement to such policy that may be 12 necessary to accomplish such waiver of subrogation, but CONTRACTOR's waiver of subrogation under 13 this paragraph is effective whether or not CONTRACTOR obtains such an endorsement. 14 Within Thirty (30) days from the date CONTRACTOR signs and executes this Agreement, 15 CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the 16 foregoing policies, as required herein, to the County of Fresno, Human Resources Department, Attention: 17 Director of Human Resources, 2220 Tulare St, 16th Floor, Fresno, CA 93721, stating that such insurance 18 coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and 19 employees will not be responsible for any premiums on the policies; that for such worker's compensation 20 insurance the CONTRACTOR has waived its right to recover from the COUNTY, its officers, agents, and 21 employees any amounts paid under the insurance policy and that waiver does not invalidate the insurance 22 policy; that such Commercial General Liability insurance names the County of Fresno, its officers, agents 23 and employees, individually and collectively, as additional insured, but only insofar as the operations under 24 this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance 25 and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, 26 shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein; 27 and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, 28 written notice given to COUNTY. -11- P-21-501 1 In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein 2 provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this 3 Agreement upon the occurrence of such event. 4 All policies shall be issued by admitted insurers licensed to do business in the State of California, 5 and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A 6 FSC VII or better. 7 11. AUDITS AND INSPECTIONS: The CONTRACTOR shall at any time during business 8 hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination 9 all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR 10 shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data 11 necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. 12 If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to 13 the examination and audit of the California State Auditor for a period of three (3)years after final payment 14 under contract(Government Code Section 8546.7). 15 12. NOTICES: The persons and their addresses having authority to give and receive notices 16 under this Agreement include the following: 17 COUNTY CONTRACTOR COUNTY OF FRESNO ClearStar, Inc. dba Employment Screening 18 Resources (ESR) Director of Human Resources Attention: Contracts Dept. 19 2220 Tulare St, 16th Floor 7110 Redwood Blvd., Suite C 20 Fresno, CA 93721 Novato, CA 94949 Email:HRAdministration@fresnocountyca.gov Email: contracts(Qesrcheck.com 21 Telephone: 888-999-4474 22 Facsimile: 800-399-5423 23 With the exceptions noted in B and C of this section 12, all notices between the COUNTY and 24 CONTRACTOR provided for or permitted under this Agreement must be in writing and delivered either by 25 personal service, by first-class United States mail, by an overnight commercial courier service, or by 26 telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the 27 recipient. A notice delivered by first-class United States mail is effective three (3) COUNTY business days 28 after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by -12- P-21-501 1 an overnight commercial courier service is effective one (1) COUNTY business day after deposit with the 2 overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day 3 delivery, addressed to the recipient. A notice delivered by telephonic facsimile is effective when 4 transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY 5 business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY 6 business day), provided that the sender maintains a machine record of the completed transmission. For all 7 claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies 8 any claims presentation requirements or procedures provided by law, including but not limited to the 9 Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). 10 A. No provision of this Agreement will be deemed waived, amended or modified by 11 either Party, unless such waiver, amendment or modification is made in writing and signed by 12 authorized representatives of both Parties, 13 B. PROVIDED, HOWEVER, THAT CONTRACTOR, IN ITS SOLE DISCRETION, 14 MAY MODIFY OR AMEND ANY TERM IN THIS AGREEMENT IF NECESSARY, TO COMPLY WITH 15 AN ADDITIONS TO, CHANGES IN, OR APPLICATION OF APPLICABLE LAWS, RULES OR 16 REGULATIONS AT THE FEDERAL, STATE, OR LOCAL LEVELS. IN THE EVENT CONTRACTOR 17 MODIFIES OR AMENDS ANY TERM IN THIS AGREEMENT TO COMPLY WITH SUCH CHANGES IN 18 APPLICABLE LAWS, RULES, AND REGULATIONS, CONTRACTOR WILL NOTIFY COUNTY OF THE 19 MODIFICATION OR AMENDMENT BY PROVIDING A NOTICE AS PROVIDED FOR UNDER 20 SECTION 12 OF THIS AGREEMENT, AND SUCH MODIFICATION SHALL BE IMMEDIATELY 21 EFFECTIVE AT THE TIME THAT SUCH NOTICE IS PROVIDED. 22 C. Where changes are made to the terms and conditions of this Agreement as 23 provided for in Section 12.B., notice shall be made by (1.) email, facsimile or regular mail, and (2.) a 24 simultaneous posting of notice of the change to COUNTY's Employment Screening Resource (ESR) 25 system dashboard that includes the modified or amended terms. Upon the posting of such notice to 26 COUNTY's ESR system dashboard, COUNTY agrees and acknowledges that its continued use of its 27 ESR system will be deemed COUNTY's acceptance of, and agreement to adhere to, the applicable 28 -13- P-21-501 1 change. Either Party may, from time to time, change its notice address by giving the other Party written 2 notice of the change in accordance with this paragraph. 3 No waiver of a right under this Agreement by either Party shall constitute a subsequent waiver 4 of such right or of any other rights under this Agreement 5 13. GOVERNING LAW: Venue for any action arising out of or related to this Agreement shall 6 only be in Fresno County, California. 7 The rights and obligations of the parties and all interpretation and performance of this Agreement 8 shall be governed in all respects by the laws of the State of California. 9 14. DISCLOSURE OF SELF-DEALING TRANSACTIONS 10 This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit 11 or non-profit corporation) or if during the term of the agreement, the CONTRACTOR changes its status 12 to operate as a corporation. 13 Members of the CONTRACTOR's Board of Directors shall disclose any self-dealing transactions 14 that they are a party to while CONTRACTOR is providing goods or performing services under this 15 agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party 16 and in which one or more of its directors has a material financial interest. Members of the Board of 17 Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a 18 Self-Dealing Transaction Disclosure Form, attached hereto as Exhibit A and incorporated herein by 19 reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or 20 immediately thereafter. 21 15. ELECTRONIC SIGNATURE: The parties agree that this Agreement may be executed by 22 electronic signature as provided in this section. An "electronic signature" means any symbol or process 23 intended by an individual signing this Agreement to represent their signature, including but not limited to (1) 24 a digital signature; (2) a faxed version of an original handwritten signature; or(3) an electronically scanned 25 and transmitted (for example by PDF document) of a handwritten signature. Each electronic signature 26 affixed or attached to this Agreement (1) is deemed equivalent to a valid original handwritten signature of 27 the person signing this Agreement for all purposes, including but not limited to evidentiary proof in any 28 administrative or judicial proceeding, and (2) has the same force and effect as the valid original handwritten -14- P-21-501 1 signature of that person. The provisions of this section satisfy the requirements of Civil Code section 2 1633.5, subdivision (b), in the Uniform Electronic Transaction Act(Civil Code, Division 3, Part 2, Title 2.5, 3 beginning with section 1633.1). Each party using a digital signature represents that it has undertaken and 4 satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1)through (5), 5 and agrees that each other party may rely upon that representation. This Agreement is not conditioned 6 upon the parties conducting the transactions under it by electronic means and either party may sign this 7 Agreement with an original handwritten signature. 8 16. ENTIRE AGREEMENT: This Agreement and its Exhibits constitute the entire agreement 9 between the CONTRACTOR and COUNTY with respect to the subject matter hereof, and supersedes all 10 previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and 11 understanding of any nature whatsoever unless expressly included in this Agreement. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -15- P-21-501 1 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year 2 first hereinabove written. 3 4 CONTRACTOR COUNTY OFFRESNO Dcw Gary Co rn u e I I e Digitally signed by Gary Cornuelle 5Date:2022.02.22 09:47:13-08'00' (Authorized Signature) Gary E. Cornuelle, 6 Purchasing Manager Nicolas Dufour, EVP, GC &Secretary 7 Print Name & Title 8 6250 Shiloh Road, Suite 300 9 Alpharetta, GA 30005 10 Mailing Address 11 12 13 14 15 FOR ACCOUNTING USE ONLY: 16 Fund: various 17 Subclass: various 18 ORG: various 19 Account: various 20 21 22 23 24 25 26 27 28 -16- P-21-501 Exhibit A SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as "County"), members of a contractor's board of directors (hereinafter referred to as "County Contractor"), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: "A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest" The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member's name,job title (if applicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation's transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). P-21-501 Exhibit A (1)Company Board Member Information: Name: Date: Job Title: (2)Company/Agency Name and Address: (3)Disclosure(Please describe the nature of the self-dealing transaction you are a party to): (4)Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233(a): (5)Authorized Signature Signature: Date: P-21-501 Exhibit Ver.2.7 092019 Exhibit B Terms of Service This Terms of Service ("TOS"), which is effective upon mutual execution by the Parties, is by and between Integrity Support Services, Inc., D/B/A Employment Screening Resources ("CONTRACTOR") a California Corporation and, Name of Entity: County of Fresno Type of Entity: Government Agency Organized under the laws of: California hereinafter("COUNTY"). CONTRACTOR and COUNTY may also be referred to individually as a ("Party") or collectively as the ("Parties"). 1. Contractor Description of Services. A. Where a permissible purpose exists under applicable law, upon request, CONTRACTOR will provide COUNTY with Consumer Reports, Investigative Consumer Reports, and/or Consumer Credit Reports (individually"Report", and collectively"Reports"), as those terms are defined in the Fair Credit Reporting Act ("FCRA"), and as may be further defined in applicable state statutes. B. For Services that are ordered Fully Utilizing(as that term is defined below) CONTRACTOR's automated applicant facing screening processes, CONTRACTOR will provide COUNTY with the service of administrative fulfillment of COUNTY's obligations to provide the subject of a Report(the "Consumer") required notices and disclosures and to obtain the Consumer's prior written authorization. Where instructed to do so by COUNTY, CONTRACTOR will also process adverse action notices and related documents in the administrative fulfillment of COUNTY'S obligations to provide such documents to the consumer. The fulfillment of the above will be undertaken so as to meet the certifications COUNTY makes in the following sections of the TOS: 1. COUNTY's FCRA procurement and use obligations found in Section 4.13. numbers 3, 4, and 5; and 2. COUNTY's California Investigative Consumer Report procurement and use obligations found in Section 4.C.1. letters b,c, d and e, and Sections 4.C.2. and 4.C.3. C. Where COUNTY places orders not Fully Utilizing CONTRACTOR's automated applicant facing screening processes,the obligations referred to in Sections 1.B.1 and 1.13.2 are solely borne by COUNTY without any administrative involvement by CONTRACTOR. D. "Fully Utilizing" shall mean COUNTY's use of CONTRACTOR's applicant invite system that brings applicants online to receive disclosures, provide consent, enter demographic data, and where it is applicable, use of CONTRACTOR's automated online adverse action system. 2. Performance CONTRACTOR will use its best efforts to provide timely reporting of available information in a manner consistent with generally accepted standards of business practices in its industry —typically within one (1) to three (3) business days. However, COUNTY hereby acknowledges that from time to time, Reports may be delayed due to circumstances beyond the control of CONTRACTOR. CONTRACTOR is not responsible for delays or failures in performance resulting from acts beyond its control. Such acts shall include, but shall not be limited to, Acts of God, strikes, lock-outs, riots, governmental Page 1 of 23 P-21-501 Exhibit Ver.2.7 092019 regulations including those superimposed after the fact, fire, system failures, disruption in communications, earthquakes, and/or other disasters. 3. Termination If COUNTY receives a notice of termination from CONTRACTOR due to the nonpayment for Services rendered, COUNTY will have fifteen (15) days to cure the nonpayment and return the account to normal status. If COUNTY fails to uphold its legal obligations under Section 4 of the TOS, CONTRACTOR may, at its sole discretion, discontinue providing Services until COUNTY corrects any failure(s) brought to its attention or cancel the TOS immediately upon written notice to COUNTY. 4. Pricing and Billing A. Current Prices and/or Contract Pricing do not include third-party access or processing fees that may be incurred by CONTRACTOR in connection with the Services rendered.These fees include but are not limited to; state criminal record access fees; motor vehicle record access fees; county criminal record court fees; access fees charged by licensing authorities to verify licenses or credentials; third-party employment history services;third-party education history services; drug screening and occupational health collection and testing fees; and international in-country acquisition fees ("Third-Party Fees"). Such fees are set by third parties and are subject to modification by the source without prior notice to CONTRACTOR. Third- Party Fees are passed through to County without markup or handling charges of any kind. B. If County cancels an order before its completion, County is responsible for and will be charged for any services performed or fees that have been incurred by CONTRACTOR to the point of cancelation. 5. Certifications and Acknowledgments The following certifications and service-related acknowledgments are required before Services can be rendered. A. CONTRACTOR hereby certifies that: 1. It is a consumer reporting agency("CRA")as defined in the FCRA,15 U.S.C.§1681 et.seq.,as amended, that Reports are prepared in accordance with applicable sections of the FCRA, the Consumer Reporting Employment Clarification Act of 1998 and the Fair and Accurate Credit Transactions Act of 2003 ("FACT Act") (Public Law 108-159), Section 506 of the Gramm-Leach-Bliley Act (Public Law 106- 102), Drivers Privacy Protection Act. 18 USC § 2721 et. seq, ("DPPA"), as well as all other applicable laws; 2. It complies with all applicable provisions of the FCRA, and all applicable state and local laws; and 3. It takes appropriate measures to protect the privacy and confidentiality of all personally identifiable and other confidential Consumer information, including appropriate security measures to protect information in all CONTRACTOR systems. 4. It retains authorizations, disclosures, Consumer Reports, and re-investigation files on U.S. residents for a period of six (6)years from the time of the report. B. Each time a Report is requested, COUNTY hereby certifies, acknowledges and agrees as follows: 1. Reports will be ordered and utilized only for the following permissible purpose under the FCRA: "Employment Purposes" as that term is defined in the FCRA. See 15 U.S.0§ 1681b(a)(3)(B), including evaluating a Consumer for employment, promotion, reassignment, or retention as an employee; and/or work to be performed under contract; and/or working in volunteer positions, where in each case the Consumer has given prior written permission. COUNTY will not order a Report for any other purpose. Page 2 of 23 P-21-501 Exhibit Ver.2.7 092019 2. COUNTY will not use information from any Report in violation of any applicable federal or state equal employment opportunity law, or regulation. COUNTY further agrees to comply with applicable state and federal laws and regulations currently in place, as well as any updates, additions to or replacements of those laws and regulations, specifically including the requirements of the FCRA. 3. Before making any request for a Report from CONTRACTOR, COUNTY will obtain written permission from the Consumer authorizing procurement of the Report, and will maintain such permission on file for a minimum of six (6)years. 4. Where COUNTY orders "Consumer Reports," COUNTY certifies that before making any request for a Consumer Report from CONTRACTOR, a clear and conspicuous disclosure, in a document consisting solely of the disclosure, has been made in writing to the Consumer explaining that a Consumer Report may be obtained for employment purposes, as outlined in 15 U.S.C. § 1681b. 5. Where COUNTY orders "Investigative Consumer Reports" from CONTRACTOR, COUNTY certifies that it shall comply with additional requirements pertaining to Investigative Consumer Reports,as outlined in 15 U.S.C. § 1681d. Among other things, COUNTY shall clearly and accurately disclose to the Consumer that an Investigative Consumer Report, including information as to his/her character, general reputation, personal characteristics, and mode of living, whichever are applicable, may be obtained. The disclosure shall be made in writing and mailed or otherwise delivered to the Consumer not later than three (3) days after the date on which the Investigative Consumer Report was first requested and will include a summary of the Consumer's rights provided for under 15 U.S.C. § 1681g(c). The disclosure shall also include a statement informing the Consumer of his/her right to submit a written request for additional information, under 15 U.S.C. § 1681d(b), within a reasonable period of time after the receipt by him/her of the foregoing disclosure. Upon receipt of such request, COUNTY shall disclose in writing to the Consumer the nature and scope of the investigation, which shall be complete and accurate. The disclosure must be mailed or otherwise delivered to the Consumer not later than five (5) days after the date on which the request for additional disclosure was received from the Consumer or the date the COUNTY first requested the report, whichever is later. 6. COUNTY will comply with its legal responsibilities under the FCRA, requiring an end-user to provide the Consumer with adverse action notices where information in a Consumer Report, in whole or in part, results in a determination by the end-user that they intend to take an adverse action, such as not hiring, retaining,reassigning or promoting the Consumer.The currently required notices that must be provided before adverse action is taken must include: a. providing preliminary adverse action notice to the Consumer, along with a copy of the Report and A Summary of Your Rights under the Fair Credit Reporting Act prepared by the Consumer Financial Protection Bureau ("CFPB") and made part of every CONTRACTOR Report, b. allowing the Consumer a reasonable period of time to consider the information in the Report and to contact COUNTY or CONTRACTOR if the Consumer wishes to provide any other information the Consumer would like to have considered, c. providing CONTRACTOR's contact details which are contained in the Report, and d. after waiting the appropriate waiting period, providing a final adverse action notice to the Consumer if a final adverse decision is made pursuant to FCRA section 615, 15 U.S.C. 1681m. 7. COUNTY agrees that if it functions as a recruiter or staffing company placing temporary or permanent workers, or a company that places individuals to work under contract, COUNTY is responsible for Page 3 of 23 P-21-501 Exhibit Ver.2.7 092019 complying with FCRA adverse action notices, whether or not the COUNTY's customer provides COUNTY with background check standards, and whether or not COUNTY's customer sees the Report. 8. COUNTY will review and maintain on file copies of two (2) documents prepared by the CFPB and provided by CONTRACTOR on its website at www.CONTRACTORcheck.com. These are: 'Notices to Users of Consumer Reports: Obligations of Users under the FCRA' located at http://www.Contractorcheck.com/file/CONTRACTOR_NEW-CFPB_Notice-to-Users-of-Consumer- Reports-Obligations-of-Users-Under-the-FCRA.pdf and 'A Summary of Your Rights Under the FCRA' (intended for the subject of the Report) at http://www.Contractorcheck.com/file/cfpb consumer-rights-summary 2018-09.pdf 9. COUNTY acknowledges any person who knowingly and willfully obtains information on a Consumer from a CRA under false pretenses shall be fined under Title 18 or imprisoned not more than two (2) years, or both. 10. Criminal and Public Records: COUNTY acknowledges that court record searches are undertaken only in jurisdictions where the subject has had a physical presence over the last seven (7) years, or other agreed upon timeframe: (1) as provided by the COUNTY, (2) as provided by the Consumer, (3) and/or as developed in a Social Security number trace ("Identified Jurisdiction(s)"). Apart from the identified jurisdictions, CONTRACTOR does not independently investigate whether other jurisdictions may be appropriate to search and CONTRACTOR does not conduct court record searches in any jurisdiction outside of those described above. CONTRACTOR uses the provided name and demographics to search central courthouse records in each Identified Jurisdiction for felony and available misdemeanor records in accordance with applicable court rules, federal and/or state laws. CONTRACTOR does not conduct searches at municipal,justice or city courts. Non-criminal court records may also be found in Reports. Reportability, in all cases, is determined by CONTRACTOR in its sole discretion. 11. Credit Reports a. Prior to Access: COUNTY acknowledges that it is a credit bureau contractual prerequisite that an on-site inspection is made to confirm that COUNTY is an established business with a legitimate need for access to Employment Purpose Consumer Credit Reports and that an inspection fee may apply. b. State and Local Laws: COUNTY understands that multiple states and localities restrict the use of credit reports for public and/or private sector employers unless they have a specific permissible purpose allowed for under applicable law. COUNTY understands that such restrictions exist and agrees to comply with and monitor all such credit check laws, as appropriate. COUNTY shall only order credit reports from CONTRACTOR if it has a permissible purpose under not just federal law but state and local law as well. 12. When placing an order for a Report from Employment Screening Resources through an integration with a third-party online platform, COUNTY leverages CONTRACTOR's integration technology to submit the certification shown below simultaneously with each individual order and directs CONTRACTOR not to begin processing until a copy of the certification is attached to the order record: By placing an order for a Consumer Report and/or an Investigative Consumer Report from Employment Screening Resources, you certify that you have complied with the FCRA and all applicable law, including as follows: Page 4 of 23 P-21-501 Exhibit Ver.2.7 092019 1. You are requesting the report for an employment purpose as defined in the Fair Credit Reporting Act. The Consumer has received a clear and conspicuous disclosure in a document that consists solely of the disclosure stating that a Consumer Report may be obtained for employment purposes. The Consumer has authorized in writing the procurement of the Consumer Report that is being ordered. 2. The consumer has received a written disclosure that an Investigative Consumer Report about him or her may be obtained. The disclosure further stated that an Investigative Consumer Report will have information bearing on the consumer's character, general reputation, personal characteristics, and mode of living, whichever are applicable. The disclosure also stated that the consumer has a right to request additional disclosures as to the nature and scope of the investigation and that the consumer can exercise this right by making a written request to End-User within a reasonable period of time after the receipt of the disclosure. End-User has provided the consumer an up-to-date copy of the federal notice entitled "A Summary of Your Rights under the Fair Credit Reporting Act." If a consumer requests information as to the nature and scope of Employment Screening Resources'investigation, End-User will comply with the requirements set forth in Section 1681d of the Fair Credit Reporting Act. 3. In using a Consumer Report or an Investigative Consumer Report for employment purposes, End-User certifies that information from the report(s) to be provided by Employment Screening Resources will not be used in violation of any applicable Federal or State equal employment opportunity law or regulation, or any other applicable law. 4. Where the consumer will be employed in a jurisdiction that requires a conditional offer of employment, a conditional offer was made prior to initiating this background check request. 5. Before taking any adverse action based in whole or in part on the Consumer Report, End- User will provide to the consumer to whom the Consumer Report relates or authorize Employment Screening Resources on End-User's behalf to provide to the consumer to whom the Consumer Report relates: (a)a copy of the Consumer Report;(b)a copy of the "Summary of Rights Under the Fair Credit Reporting Act"and any applicable state or local summary of rights; (c) a reasonable opportunity of time to correct any erroneous information contained in the Consumer Report (and provide Employment Screening Resources'name and contact information);and if the consumer is ultimately disqualified, (d) provide an adverse action letter, including the statutorily required notices identified in 15 U.S.C. § 1681m and applicable state and local law. 13. Verifications: a. COUNTY acknowledges that domestic verifications including but not limited to education, employment, licensure and certification are undertaken at the primary source or designated third-party record keeper(s) and that unless otherwise provided for, four(4) confirmation attempts will be made during the normal business hours of the verifying party over four(4) business days. Any verification not completed within that timeframe will be closed and reported as not performable. b. COUNTY acknowledges that international verifications are subject to time, process, and language differences that may result in widely varying turn-around times. Where a delay is encountered due to additional information being required from the subject, CONTRACTOR will make those information requests through the CONTRACTOR Applicant Portal. CONTRACTOR and COUNTY will agree upon COUNTY specific process and time period for closing international verifications. Any verification not completed within the agreed-upon time frame will be closed and reported as not performable. Page 5 of 23 P-21-501 Exhibit Ver.2.7 092019 c. TALX Corporation ("TALX") is the provider of Equifax Verification Solutions employment Information ("EVS")for employers who outsource their employment verifications function to TALX. Where TALX EVS is received is used in the preparation of County's Reports its use by County is subject to the following conditions. d. County will hold TALX and all its agents harmless on account of any expense or damage arising or resulting from the publishing or other disclosure of EVS information by County, its employees or agents. e. County will hold TALX and all its agents harmless on account of any expense or damage arising or resulting from the publishing or other disclosure of EVS information by County, its employees or agents outside of Employment Purposes as defined in 5.B.1 of this Agreement. f. County recognizes that TALX does not guarantee the accuracy or completeness of EVS information and County releases TALX and TALX's agents, employees, affiliated credit reporting agencies and independent contractors from any liability, including negligence, in connection with the provision of EVS information and from any loss or expense suffered by County resulting directly or indirectly from use of EVS information. County covenants not to sue or maintain any claim, cause of action, demand, cross-action, counterclaim, third-party action or other form of pleading against TALX, TALX's agents, employees, affiliated credit reporting agencies, or independent contractors arising out of or relating in any way to the accuracy,validity, or completeness of any EVS information. g. TALX may periodically conduct audits of County regarding its compliance with the FCRA and other certifications in this Agreement. Audits will be conducted by email whenever possible and will require County to provide documentation as to permissible use of particular EVS information. 14. COUNTY Accounts The CONTRACTOR system supports both Primary Accounts and subsidiary accounts ("Sub- Account(s)") (collectively "Account(s)"). By entering into this TOS, COUNTY will be issued a single Primary Account for its use to obtain Services, and where COUNTY has entered into the appropriate addendum to the TOS,one or more Sub-Accounts as follows: a. Sub-Accounts can be created under the following circumstances. i. Organizational Requirements: COUNTY has organizational requirements that are best accommodated by CONTRACTOR creating one or more Sub- Accounts under COUNTY's Primary Account. ii. Internal Use: Where COUNTY wants to separate orders and results by region, division, district, location, billing code, and/or other similar groupings, CONTRACTOR will, upon request, provide COUNTY with Sub-Account(s)that support those requirements. 1. Those having access to either the COUNTY's Primary or internal Sub- Accounts must be employees of the COUNTY and/or individuals or entities under written contract with COUNTY to provide outsourced human resources management service(s) ("Authorized Agent(s)"). Authorized Agents must be disclosed to CONTRACTOR by COUNTY and must be vetted by CONTRACTOR before they are provided access to COUNTY's Accounts. iii. Related Entities: COUNTY may have one or more related entities that (a) may be wholly owned by COUNTY, (b)where COUNTY holds majority control or(c) where COUNTY has executive authority over the related entity("Controlled Page 6 of 23 P-21-501 Exhibit Ver.2.7 092019 Entity)"). Upon COUNTY's request, a Controlled Entity may be provided with Services through a dedicated Sub-Account created for this purpose. 1. Each Controlled Entity must be disclosed to CONTRACTOR by COUNTY documenting the means of control and must be vetted by CONTRACTOR before a Sub-Account is created for their use. 2. COUNTY is responsible for providing written notice to the Controlled Entity Sub-Account users of the end-user legal obligations found in Section 5.13 of the TOS, along with copies of the documents referenced therein. iv. Unrelated Entitles: Where COUNTY has a written contract with one or more entities that COUNTY does not own or control ("Unrelated Entity") Sub- Accounts can be created as follows: 1. Where COUNTY is engaged in recruiting, staffing or contracted services ("Staffing Firm") and either (a) places Consumers to perform contracted services, or (b) where COUNTY is pursuing the Consumer's permanent or temporary placement with an Unrelated Entity ("Provided Worker(s)") a Sub-Account may be created for that purpose. The Unrelated Entity will not have access to the Sub-Account but may receive a copy of a Provided Worker's Report as is provided for in the Authorization and Consent to Background Investigation signed by the Consumer. 2. Where COUNTY provides business management services under contract with an Unrelated Entity, a Sub-Account may be created for that purpose where both COUNTY and the Unrelated Entity may procure and view completed Reports. Prior to access being granted, each COUNTY- managed Unrelated Entity must enter into an End-User Services Agreement with CONTRACTOR. b. Compliance Where a Staffing Firm procures Consumer Reports from CONTRACTOR and places Provided Workers, the Staffing Firm will be responsible for the End-User obligations found in Section 5.6.5 of this Agreement. In all other cases,the employer of record that procures Reports will be responsible for those obligations. c. Billing Where COUNTY wants CONTRACTOR to directly bill a Controlled or Unrelated Entity with direct Account access for Services rendered under those Accounts, COUNTY will become responsible for and will make payment to CONTRACTOR for all amounts due, once such account becomes sixty(60) days in arrears. 15. SSN Trace COUNTY acknowledges that SSN Trace results are not part of the Consumer Reports procured under this TOS, and certifies it will not use trace results as the basis for any employment decisions or for taking any adverse action. The SSN Trace service associates a given name and SSN number against databases assembled from private-sector sources, and serves primarily as a locator tool to establish likely jurisdictions to search for public records.The inclusion of information from the SSN Trace is only provided to confirm that the service was performed. C. Special Requirements for Employers Who Perform Background Checks in California: Page 7 of 23 P-21-501 Exhibit Ver.2.7 092019 As COUNTY is located in the State of California, if COUNTY's request for and/or use of Reports pertains to a California resident or worker, COUNTY certifies as follows: 1. Before procuring or causing an Investigative Consumer Report to be made, that all of the following apply: a. That COUNTY's permissible purpose for obtaining such an Investigative Consumer Report is an Employment Purpose, as defined in Section 5.13.1 of this TOS. If there is a change in purpose, COUNTY must notify CONTRACTOR prior to obtaining any Investigative Consumer Report based on those changed permissible purposes. b. That COUNTY has provided the Consumer with a clear and conspicuous disclosure in writing at any time before the report is procured or caused to be procured in a document that consists solely of the disclosure that: i. An Investigative Consumer Report may be obtained, ii. The permissible purpose is identified, iii. The Investigative Consumer Report may include information on the Consumer's character, general reputation, personal characteristics and mode of living, iv. Identifies the name, address and telephone number and website of the agency conducting the investigation, and V. Notifies the Consumer of the nature and scope of the investigation requested, including a summary of the provisions of Civil Code section 1786.22, relating to a Consumer's rights to review their files. c. That the Consumer has authorized the procurement of the report in writing. d. COUNTY has provided a check-off box on appropriate paperwork so that the Consumer may request a copy of any report that is ordered. e. Upon request of the Consumer, COUNTY will provide them with a copy of their Investigative Consumer Report,either directly, or through a contract with another party. If such a request has been made by a Consumer, COUNTY will send a copy of the Investigative Consumer Report to the Consumer within three(3) business days of the date that the Investigative Consumer Report is provided to COUNTY. 2. COUNTY will provide a check-off box on the disclosure or a separate consent form so that the Consumer may request a copy of the Investigative Consumer Report, and will provide a copy of such report if so requested (directly or through a contract with another party). COUNTY will send a copy of the Investigative Consumer Report to the Consumer within three (3) business days of the date that the Investigative Consumer Report is provided to COUNTY. 3. In the event COUNTY takes an adverse action under circumstances in which a Report regarding the Consumer was obtained, COUNTY shall so advise the Consumer, supply the name and address of the CRA, and provide the Consumer a written notice of rights under California law. D. Special Circumstances and Limitations for Employers Who Perform International Background Checks Where Report subjects reside outside of the United States, CONTRACTOR warrants that information obtained and used in the preparation of Reports is obtained legally from authorized sources in accordance with prevailing data protection and data transfer laws, and that CONTRACTOR will provide the subject and/or any authorized information source with all notice, disclosure, or consent documents that are legally required in the subject's country of residence, in connection with obtaining the information not employment law in general. Page 8 of 23 P-21-501 Exhibit Ver.2.7 092019 Where County orders Reports on subjects that are not United States residents that will be employed in a facility outside of the United States, CONTRACTOR is not responsible for any international County obligations related to obtaining and using Reports for employment purposes including but not limited to where County sought or obtained a Report related to a person who was not a legally permissible subject of the Report;or where a decision by County not to hire,or other employment decision based on a Report, was unlawful or failed to follow legally required processes including any required notice, disclosure, or consent related to the employment decision. E. Additional Requirements for Motor Vehicle Records (MVRs)and Driving Records COUNTY hereby certifies that Motor Vehicle Records and/or Driving Records(MVRs)shall only be ordered in compliance with the Driver Privacy Protection Act ("DPPA" at 18 U.S.C. § 2721 et seq.) and any applicable laws. COUNTY further certifies that no MVRs shall be ordered without first obtaining the written consent of the Consumer to obtain "driving records," evidence of which shall be transmitted to CONTRACTOR in the form of the Consumer's signed release authorization form. COUNTY also certifies that it will use this information only in the normal course of business to obtain lawful information relating to the holder of a commercial driver's license or to verify information provided by an applicant or employee. COUNTY shall not transmit any data contained in the resulting MVR via the public internet, electronic mail, or any other unsecured means. F. COUNTY acknowledges and agrees to the following provisions regarding the preparation and use of Reports: 1. CONTRACTOR does not render any opinions as to whether a person should be employed. COUNTY is the sole decision-maker concerning fitness and eligibility for employment. 2. CONTRACTOR retrieves records based on identifying information provided by COUNTY and/or the Consumer, and does not independently verify the identifying information submitted to CONTRACTOR is actually true and correct. In other words, CONTRACTOR is not in the business of "verifying the Consumer's true identity." 3. Although CONTRACTOR takes steps to ensure all of its procedures are in compliance with federal state laws, rules and regulations, and although CONTRACTOR will from time to time consult with COUNTY on industry best practices, CONTRACTOR does not offer or provide legal advice to its clients and does not function as legal counsel. COUNTY understands that it is fully responsible for all aspects of its own legal compliance and that it has not ultimately relied on CONTRACTOR for any legal or compliance advice. 4. COUNTY acknowledges that information divulged by the Consumer to CONTRACTOR may not result in specific inquiries being undertaken absent COUNTY's preexisting instructions on how to proceed in these cases. In addition, even where CONTRACTOR acts upon such instructions and specific inquiries are made, the results may not be reportable due to legal restrictions on reporting adverse information. 5. Reports provided by CONTRACTOR to COUNTY are considered confidential by law. Upon receipt, COUNTY shall treat all Reports, and any other documentation received from CONTRACTOR, in strict confidence, and shall not reveal or make such information accessible in any manner, whatsoever, to any third-party except as otherwise permitted by law or with the Consumer's written consent. Such information shall be maintained in a confidential manner to which access is restricted. Only those employees of COUNTY with a legitimate need to view and evaluate the Report shall have access to it. COUNTY shall supply to CONTRACTOR the name and phone number of a contact person or persons with whom CONTRACTOR may discuss the contents of Reports furnished to COUNTY. COUNTY shall Page 9 of 23 P-21-501 Exhibit Ver.2.7 092019 dispose of Reports and any other documents containing personally identifiable information received from CONTRACTOR in accordance with the FTC Rule on disposal. https://www.ftc.gov/tips- advice/business-center/guidance/disposing-consumer-report-information-rule-tells-how 6. COUNTY acknowledges that CONTRACTOR is legally required to identify and vet its End-Users before Reports are procured and that any of the status changes found in this paragraph will require CONTRACTOR to re-identify and re-vet the changed entity. Therefore, COUNTY shall immediately notify CONTRACTOR in any of the following events: change in ownership of COUNTY of over fifty percent (50%), a merger, or a change in name or change in the nature of COUNTY's business that in any way affects COUNTY's rights to request Reports. G. CONTRACTOR Access Security Requirements. CONTRACTOR recognizes its obligation to support and implement policies that protect the confidential nature of the information in our database and assure respect for Consumers' rights to privacy. Only companies who are approved members of our service and have a permissible purpose for obtaining Reports are permitted access to the CONTRACTOR system and its underlying information. It is a requirement that all CONTRACTOR clients take precautions to secure any system or device used to access CONTRACTOR's Reports from unauthorized access. To that end, the following requirements have been established for the protection of everyone, including COUNTY and Consumers: 1. CONTRACTOR usernames and passwords must be protected in such a way that this sensitive information is known only to key personnel. Under no circumstances shall unauthorized persons have knowledge of CONTRACTOR usernames and passwords. The information shall not be posted in any manner within COUNTY's facility. 2. It is COUNTY's responsibility to protect usernames and passwords to the CONTRACTOR website or online system, and COUNTY shall take reasonable measures to prevent the unauthorized use or breach of data, sharing or display of any CONTRACTOR passwords, and will notify CONTRACTOR immediately if unauthorized use is discovered, or if an employee is no longer authorized to utilize an CONTRACTOR supplied password. 3. CONTRACTOR usernames and passwords shall not be released by telephone to an unknown caller, even if the caller claims to be a CONTRACTOR employee. CONTRACTOR will never call COUNTY and ask for its password. 4. If applicable, any system access software COUNTY may use, whether developed by COUNTY or purchased from a third-party vendor, must have CONTRACTOR usernames and passwords hidden or embedded so that the password is known only to the person to whom it was issued and authorized supervisory personnel. Each user of COUNTY's system access software must then be assigned unique login passwords. 5. COUNTY will maintain a commercially adequate firewall and anti-virus protection at all times. 6. Any terminal devices or computers used to obtain Reports from CONTRACTOR shall be placed in a secure location within COUNTY's facility where they cannot be viewed by unauthorized persons. Access to the devices shall be restricted from unauthorized persons using customary information security standards. 7. Each person requesting Reports must log in only under their own username and password, so CONTRACTOR knows who requested each report. 8. Any devices/systems used to obtain Reports should be turned off and locked after regular business hours, when unattended by COUNTY's key personnel. 9. Hardcopy Reports shall be secured within COUNTY's facility and protected against release or disclosure to unauthorized persons. Page 10 of 23 P-21-501 Exhibit Ver.2.7 092019 10. COUNTY will dispose of Reports in hardcopy or electronic form in a manner rendering information inaccessible, unreadable, and unrecoverable per current regulations of the FTC. The following methods of destruction are permitted: 1) burning, pulverizing, or shredding, 2) destroying or erasing or overwriting electronic files so they cannot be read or restored, and/or 3) after conducting due diligence, hiring a document destruction company. Further information about the requirements for proper disposal of Reports and related information is available online at www.ftc.gov. 11. COUNTY certifies that it shall implement and maintain a comprehensive information security program written in one or more readily accessible parts, and that contains administrative, technical, and physical safeguards that are appropriate to COUNTY's size and complexity,the nature and scope of its activities, and the sensitivity of the information provided to the COUNTY by CONTRACTOR, and that such safeguards shall be reasonably designed to (i) ensure the security and confidentiality of the information and Services provided by CONTRACTOR, (ii) protect against any anticipated threats or hazards to the security or integrity of such information, and (iii) protect against unauthorized access to or use of such information that could result in substantial harm or inconvenience to any consumer. H. COUNTY certifies that each time it orders a Report, it is reaffirming the above Certifications and Acknowledgements. 7. Assignment. Neither party shall assign any of their rights or delegate any of their obligations under this Agreement without the prior written consent of the other party; provided, however, that the other party may assign its rights or delegate its duties without the prior written consent of the other party if such assignment or delegation is to: (i) an affiliate of the other party; (ii) a successor of the other party by consolidation, merger or operation of law; or (iii) a purchaser of all or substantially all of the assigning or delegating other party's assets. Any purported assignment or delegation in violation of this Section 7 is void. Page 11 of 23 P-21-501 Exhibit Ver.2.7 092019 Exhibit C Contract Pricing The following services will be provided to COUNTY at the prices listed below for the term of this agreement. 1. For criminal and/or civil record searches each name queried incurs a separate charge. 2. Contract Pricing does not include Third-Party Fees. See Pricing and Billing Section 4.A. 3. In counties with multiple courts,the price quoted is for a search undertaken at the central court. Package: Standard Package Services Unit Price Set Up Cost $0.00 Waived Automated/Paperless Adverse Action Notices $0.00 SSN Trace/Address History Locator A trace of the provided Social Security Number for given name match and address history.The trace $0.00 also returns the year and state of issue for the SSN provided(when available), if the SSN is validly issued,and a scan of the Death Master Index File. County Criminal Records History-7 Year Scope A primary source search of court records in applicable jurisdictions based on Candidate's 7-year $20.95 address history. Cost includes unlimited counties and all Highly Related Aliases,which is atypical among screening providers. Federal District Criminal Records History-7 Year Scope $8.00 Price includes unlimited US districts based on a 7 year address history. ESR Criminal Insight(national) Includes U.S. criminal and state sex offender records, OFAC, national and international watch $5.00 lists. Includes validation of any county hits supported by identifiers at the source jurisdiction for the name performed. Education Verification-Level 1 A primary source verification for high school diplomas, GED certificates,trade school attendance, special skills certifications,associate degrees,four year college/university degrees, and masters and $8.00 doctorate degrees. ESR's U.S. based verification team makes four attempts to obtain verification across four days at varying times each day. Price is per degree. Employment Verification-Level 1 ESR will make four attempts to obtain verification over the course of four days at varying $8.00 times. Price is per employer. Page 12 of 23 P-21-501 Exhibit Ver.2.7 092019 4. *Note: Prices do not include court and other pass-through fees. See section on Third Party Fees. 5. Package: Standard Package- Driver Services Unit Price Automated/Paperless Adverse Action Notices $0.00 SSN Trace/Address History Locator A trace of the provided Social Security Number for given name match and address history.The trace $0.00 also returns the year and state of issue for the SSN provided(when available), if the SSN is validly issued,and a scan of the Death Master Index File. County Criminal Records History-7 Year Scope A primary source search of court records in applicable jurisdictions based on Candidate's 7-year $20.95 address history. Cost includes unlimited counties and all Highly Related Aliases,which is atypical among screening providers. Federal District Criminal Records History-7 Year Scope $8.00 Price includes unlimited US districts based on a 7 year address history. ESR Criminal Insight(national) Includes U.S. criminal and state sex offender records, OFAC, national and international watch $5.00 lists. Includes validation of any county hits supported by identifiers at the source jurisdiction for the name performed. Driver's Record Abstract(MVR/DMV) $3.00 Education Verification-Level 1 A primary source verification for high school diplomas,GED certificates,trade school attendance, special skills certifications,associate degrees,four year college/university degrees, and masters and $8.00 doctorate degrees. ESR's U.S. based verification team makes four attempts to obtain verification across four days at varying times each day. Price is per degree. Employment Verification-Level 1 ESR will make four attempts to obtain verification over the course of four days at varying $8.00 times. Price is per employer. *Note: Prices do not include court and other pass-through fees. See section on Third Party Fees. Page 13 of 23 P-21-501 Exhibit Ver.2.7 092019 Package: Standard Package- Fiduciary Services Unit Price Automated/Paperless Adverse Action Notices $0.00 SSN Trace/Address History Locator A trace of the provided Social Security Number for given name match and address history.The trace also $0.00 returns the year and state of issue for the SSN provided(when available), if the SSN is validly issued,and a scan of the Death Master Index File. County Criminal Records History-7 Year Scope A primary source search of court records in applicable jurisdictions based on Candidate's 7-year address history. $20.95 Cost includes unlimited counties and all Highly Related Aliases,which is atypical among screening providers. Federal District Criminal Records History-7 Year Scope $8.00 Price includes unlimited US districts based on a 7 year address history. ESR Criminal Insight(national) Includes U.S. criminal and state sex offender records, OFAC, national and international watch lists. Includes $5.00 validation of any county hits supported by identifiers at the source jurisdiction for the name performed. Employment Purpose Credit Report(PEER) The credit bureaus require a one-time site inspection for any companies receiving consumer credit reports. The $9.00 cost of the one-time inspection is$56.00 and is passed through without markup. Ten states limit the use of credit in a hiring decision. These states include CA,CO,CT, HI, IL, MD, NV,OR,VT,WA. Education Verification-Level 1 A primary source verification for high school diplomas, GED certificates,trade school attendance,special skills certifications, associate degrees,four year college/university degrees,and masters and doctorate degrees. ESR's $8.00 U.S. based verification team makes four attempts to obtain verification across four days at varying times each day. Price is per degree. Employment Verification-Level 1 ESR will make four attempts to obtain verification over the course of four days at varying times. Price is per $8.00 employer. *Note: Prices do not include court and other pass-through fees. See section on Third Party Fees. Package:Additional Service Options Services Unit Price Consent-Based SSN Verification(CBSV) $8.00 County Civil Records Search -Upper Court $12.00 Page 14 of 23 P-21-501 Exhibit Ver.2.7 092019 Services Unit Price DOJ National Sex Offender Records Search A real-time search of sex offender records via the U.S. Department of Justice.All potential matches are verified at the state level for relatedness, accuracy and completeness before being $4.00 included in a report. DOT Prior Employer Drug,Alcohol and Safety Information $8.00 Drug Testing 10 Panel-Electronic Chain of Custody Pricing includes in network sample collection,shipping to the lab,testing,confirmation of non- $30.00 negative results and MRO verification. Federal District Civil Records Check $15.00 International Criminal Records History(Per Jurisdiction) $20.00 International Education Verification-1 Degree $50.00 International Employment Verification-1 Employer $50.00 International Identity Verification $50.00 International Motor Vehicle Records Check $50.00 License/Credential Verification-1 agency A primary source verification of license held,current status,and expiration date with the licensing $9.00 entity in question. Personal Reference-1 Reference $10.00 Physical: Post-offer $15.00 Professional Reference: Domestic 1 Reference $10.00 *Note: Prices do not include court and other pass-through fees. See section on Third Party Fees. Page 15 of 23 P-21-501 Exhibit Ver.2.7 092019 Exhibit D Vermont Fair Credit Reporting Contract Certification The undersigned, County of Fresno ("Subscriber"), acknowledges that it subscribes to receive various information services from TALX Corporation, a provider of Equifax Verification Solutions ("EVS") in accordance with the Vermont Fair Credit Reporting Statute, 9 V.S.A. § 2480e (1999), as amended (the "VFCRA")and the Federal Fair Credit Reporting Act, 15, U.S.C. 1681 et. Seq.,as amended(the"FCRA")and its other state law counterparts. In connection with Subscriber's continued use of EVS information services in relation to Vermont consumers, Subscriber hereby certifies as follows: Vermont Certification. Subscriber certifies that it will comply with applicable provisions under Vermont law. In particular, Subscriber certifies that it will order EVS Employment Information relating to Vermont residents,that are credit reports as defined by the VFCRA, only after Subscriber has received prior consumer consent in accordance with VFCRA§ 2480e and applicable Vermont Rules. Subscriber further certifies that the attached copy of§ 2480e of the Vermont Fair Credit Reporting Statute was received from EVS. Subscriber: County of Fresno (please print) Digitally signed by Gary Cornuelle Signed By: Gary C O rn U e I I e Date:2022.02.22 09:49:40-08'00' Printed Name: Gary Cornuelle Title: Purchasing Manager 2/22/22 Date: Please also include the following information: Compliance Officer or Person Responsible for Credit Reporting Compliance Printed Name: Hollis Magill (or their designee) Title: Director of Human Resources Mailing Address: 2220 Tulare St., 16th Floor City: Fresno State: CA Zip: 93721 E-Mail Address: hmagill@fresnocountyca.gov Phone:559-600-1800 Fax: 559-455-4790 Page 16 of 23