HomeMy WebLinkAboutP-22-048 Verizon Connect Agreement_.pdf DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861F3
CO, County of Fresno
INTERNAL SERVICES DEPARTMENT
Facilities• Fleet•Graphics• Purchasing •Security•Technology
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FRCS
PROCUREMENT AGREEMENT
Agreement Number P-22-048
March 22, 2022
Verizon Connect NWF Inc.
9868 Scranton Road
San Diego, CA 92121
The County of Fresno (County) hereby contracts with Verizon Connect NWF Inc. (Contractor)to provide fleet
management software for vehicle tracking in accordance with the text of this agreement, Attachment"A", and
Sourcewell contract number 020221-NWF by this reference made a part hereof.
TERM: This Agreement shall become effective April 1, 2022 and shall remain in effect through March 31,
2023 or such earlier date the Sourcewell contract 020221-NWF terminates.
EXTENSION: This Agreement may be extended for an additional one (1)year periods by the mutual written
consent of all parties, subject further to the Sourcewell contract 020221-NWF remaining in effect.
MINIMUM ORDERS: Unless stated otherwise there shall be no minimum order quantity. The County
reserves the right to increase or decrease orders or quantities.
CONTRACTOR'S SERVICES: Contractor shall perform the services as described in Attachment"A"
attached, at the rates set forth in Attachment"A".
ORDERS: Orders will be placed on an as-needed basis by County of Fresno Internal Services— Fleet
Services under this contract.
PRICES: Prices shall be firm for the contract period. Any pricing increases which may take place during the
life of the contract must be submitted in writing to the County of Fresno Purchasing Manager.
MAXIMUM: In no event shall services performed and/or fees paid under this Agreement be in excess of One
Hundred Sixty-Seven Thousand Five Hundred and Twenty Dollars ($167,520.00).
ADDITIONAL ITEMS: The County reserves the right to negotiate additional items to this Agreement as
deemed necessary. If agreed by both parties,such additions shall be reduced to writing and signed by both
parties.
DELIVERY: The F.O.B. Point shall be the destination within the County of Fresno. All orders shall be
delivered complete as specified. All orders placed before Agreement expiration shall be honored under the
terms and conditions of this Agreement.
DEFAULT: Intentionally Omitted.
333 W.Pontiac Way,Clovis,CA 93612/(559)600-7110
The County of Fresno is an Equal Employment Opportunity Employer
DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861F3
PROCUREMENT AGREEMENT NUMBER: P-22-048 Page 2
Verizon Connect NWF Inc.
March 22,2022
INVOICING: An itemized invoice shall be sent to requesting County department in accordance with invoicing
instructions included in each order referencing this Agreement. The Agreement number must appear on all
invoices. Invoice terms shall be Net 30 Days.
INVOICE TERMS: Net thirty(30) days from the date of invoice.
TERMINATION: The County reserves the right to terminate this Agreement without cause upon sixty(60)
days written notice to the Contractor. In the event of such termination, the Contractor shall be paid for
satisfactory services or supplies provided to the date of termination.
LAWS AND REGULATIONS: The Contractor shall comply with all laws, rules and regulations whether they
be Federal, State or municipal, which may be applicable to Contractor's business, equipment and personnel
engaged in service covered by this Agreement.
AUDITS AND RETENTION: Terms and conditions set forth in the agreement associated with the purchased
goods are incorporated herein by reference. In addition, the Contractor shall maintain in good and legible
condition all books, documents, papers, data files and other records related to its performance under this
contract. Such records shall be complete and available to Fresno County, the State of California, the federal
government or their duly authorized representatives for the purpose of audit, examination, or copying during
the term of the contract and for a period of at least three years following the County's final payment under the
contract or until conclusion of any pending matter(e.g., litigation or audit), whichever is later. Such records
must be retained in the manner described above until all pending matters are closed.
LIABILITY: The Contractor agrees to:
Pay all claims for damage to property in any manner caused by Contractor
Indemnify, save and hold harmless, and at County's request defend the County, its officers, agents and
employees from any and all claims for damage or other liability, including costs, expenses (including
attorney's fees and costs), causes of action, claims or judgments resulting out of or in any way connected
with Contractor's (including, its agents, officers or employees) negligent performance or failure to perform
under thisAgreement.
INSURANCE: Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any
third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following
insurance policies or a program of self-insurance, including but not limited to, an insurance pooling
arrangement or Joint Powers Agreement (JPA)throughout the term of the Agreement:
A. Commercial General Liability: Commercial General Liability Insurance with limits of Two Million Dollars
($2,000,000.00) per occurrence for bodily injury and property damage and Four Million Dollars
($4,000,000.00)general aggregate including products/completed operations, , contractual liability,
Explosion-Collapse- Underground and fire legal liability.
B. Automobile Liability: Comprehensive Automobile Liability Insurance with limits of One Million Dollars
($1,000,000.00) combined single limit each accident for bodily injury and property damage covering all
owned, non-ownee and hired vehicles. Coverage shouldinclude any auto used in connection with this
Agreement.
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DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861F3
PROCUREMENT AGREEMENT NUMBER: P-22-048 Page 3
Verizon Connect NWF Inc.
March 22,2022
C. Worker's Compensation: A policy of Worker's Compensation insurance as may be required by the
California Labor Code.
Additional Requirements Relating to Insurance:
Contractor shall obtain endorsements to the Commercial General Liability insurance indulging the County of
Fresno, its officers, and employees as additional insureds as their interest may appear under this
Agreement, but only insofar as the operations under this Agreement are concerned. Such coverage for
additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by
County, its officers and employees shall be excess only and not contributing with insurance provided under
Contractor's policies herein. Upon receipt of notice from its insurer(s) Licensee shall provide the County with
thirty(30) days advance written notice of cancellation of any required coverage.
Contractor hereby waives its right to recover from County, its officers and employees any amountspaid by
the policy of worker's compensation insurance required by this Agreement. Contractor is solely responsible
to obtain any endorsement to such policy that may be necessary to accomplish such waiver ofsubrogation,
but Contractor's waiver of subrogation under this paragraph is effective whether or not Contractor obtains
such an endorsement.
Within Thirty (30)days from the date Contractor signs and executes this Agreement, Contractor shall provide
certificates of insurance and a blanket additional insured endorsement on the commercial general liability
and automobile liability as stated above andas required herein, to the County of Fresno, Ken Christiansen
4551 E Hamilton Ave., Fresno, CA 93702, stating thatsuch insurance coverage have been obtained and is
in full force and; that such coverage for additional insured shall apply as primary insurance and any other
insurance, or self- insurance, maintained by County, its officers and employees, shall be excess only and not
contributing with insurance provided under Contractor's policies herein.
Certificates of Insurance are to include the contract number in the Description of Operations box.
In the event Contractor fails to keep in effect at all times insurance coverage as herein provided, the County
may suspend or terminate this Agreement upon the occurrence ofsuch event.
All policies shall be with admitted insurers licensed, authorized or permitted to do business in the State of
California. Insurance purchased shall be purchased from companies possessing a current A.M. Best, Inc.
rating of A-: VI I.
COMING ON COUNTY PROPERTY TO DO WORK: Contractor agrees to provide maintain and furnish
proof of Comprehensive General Liability Insurance with limits of not less than $500,000 per occurrence.
INDEPENDENT CONTRACTOR: In performance of the work, duties and obligations assumed by Contractor
under this Agreement, it is mutually understood and agreed that Contractor, including any and all of
Contractor's officers, agents, and employees will at all times be acting and performing as an independent
contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee,joint
venturer, partner, or associate of the County. Furthermore, County shall have no right to control or supervise
or direct the manner or method by which Contractor shall perform its work and function. However, County
shall retain the right to administer this Agreement so as to verify that Contractor is performing its obligations
in accordance with the terms and conditions thereof. Contractor and County shall comply with all applicable
provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over
matters the subject thereof.
Because of its status as an independent contractor, Contractor shall have absolutely no right to employment
rights and benefits available to County employees. Contractor shall be solely liable and responsible for
providing to, or on behalf of, its employees all legally-required employee benefits. In addition, Contractor
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DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861F3
PROCUREMENT AGREEMENT NUMBER: P-22-048 Page 4
Verizon Connect NWF Inc.
March 22,2022
shall be solely responsible and save County harmless from all matters relating to payment of Contractor's
employees, including compliance with Social Security, withholding, and all other regulations governing such
matters. It is acknowledged that during the term of this Agreement, Contractor may be providing services to
others unrelated to the County or to this Agreement.
NON-ASSIGNMENT: Neither party shall assign, transfer or sub-contract this Agreement nor their rights or
duties under this Agreement without the written consent of the other party, which consent shall not be
unreasonably withheld.
AMENDMENTS: This Agreement constitutes the entire Agreement between the Contractor and the County
with respect to the subject matter hereof and supersedes all previous negotiations, proposals, commitments,
writings, advertisements, publications, Request for Proposals, Bids and understandings of any nature
whatsoever unless expressly included in this Agreement. This Agreement supersedes any and all terms set
forth in Contractor's invoice in the event of conflict. This Agreement may be amended only by written
addendum signed by both parties.
INCONSISTENCIES: In the event of any inconsistency in interpreting the documents which constitute this
Agreement, the inconsistency shall be resolved by giving precedence in the following order of priority: (1)
Sourcewell contract number 020221-NWF; (2)Verizon Connect Additional Terms and Conditions; (3)the text
of this Agreement(excluding Attachment"A", and Sourcewell agreement number 020221-NWF); .
GOVERNING LAWS: This Agreement shall be construed, interpreted and enforced under the laws of the
State of California. Venue for any action shall only be in County of Fresno.
ELECTRONIC SIGNATURES: The parties agree that this Agreement may be executed by electronic
signature as provided in this section.
A. An "electronic signature" means any symbol or process intended by an individual signing this Agreement
to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an
original handwritten signature; or(3) an electronically scanned and transmitted (for example by PDF
document)of a handwritten signature.
B. Each electronic signature affixed or attached to this Agreement (1) is deemed equivalent to a valid
original handwritten signature of the person signing this Agreement for all purposes, including but not
limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and
effect as the valid original handwritten signature of that person.
C. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in
the Uniform Electronic Transaction Act(Civil Code, Division 3, Part 2, Title 2.5, beginning with section
1633.1).
D. Each party using a digital signature represents that it has undertaken and satisfied the requirements of
Government Code section 16.5, subdivision (a), paragraphs (1)through (5), and agrees that each other
party may rely upon that representation.
This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means
and either party may sign this Agreement with an original handwritten signature.
Please acknowledge your acceptance by returning all pages of this Agreement to my office via email.
Please refer any inquiries in this matter to Crystal Nino, Purchasing Technician, at 559-600-7113 or
cnino@fresnocountyca.gov.
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DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861F3
PROCUREMENT AGREEMENT NUMBER: P-22-048 Page 5
Verizon Connect NWF Inc.
March 22,2022
FOR THE COUNTY OF FRESNO
p Digitally signed by Gary Cornuelle
Gary O rn Up G Date:2022.04.14 09:14:09-07'00'
Gary E. Cornuelle
Purchasing Manager
333 W. Pontiac Way
Clovis, CA 93612
GEC:cn
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DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861F3
PROCUREMENT AGREEMENT NUMBER: P-22-048 Page 6
Verizon Connect NWF Inc.
March 22, 2022
CONTRACTOR TO COMPLETE:
Company: Verizon Connect NWF Inc.
Type of Entity:
El Individual ❑ Limited Liability Company
❑ Sole Proprietorship ❑ Limited Liability Partnership
■g Corporation ❑ General Partnership
9868 Scranton Road San Diego CA 92121
Address City State Zip
(858) 450-3245 nwf.ar@verizon.com
TELEPHONE NUMBER FAX NUMBER E-MAIL ADDRESS
Print Name &
Shane Scoville,President Chief Executive Officer Christy Reyes, Assistant Secretary
Title: Print Name &Title:
DocuSigned by: DocuSigned by:
Signature: S6�- Sca�t(�c- Signature:
8852D3ACAB3C4C1... 300E=A793C3C479...
ACCOUNTING USE ONLY
ORG No.: 8910
Account No.: 7309
Requisition No.: 8912200541
(09/2021)
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DocuSign Envelope ID:77619FB9-6BFC-49A3-AD87-2CD8B60861 F3
Atlanta,GA30319'Juue iavv P-22-048 Attachment 'A'
Fax:(781)577-4793 SERVICES ORDER FORM
Customer Service: 1-844-617-1100 rave r i zo n
Customer Service:
reveal.support(&verizonconnect.com connect
www.verizonconnect.com
GENERAL INFORMATION
Order Date: Customer Reference Number: VCF Salesperson Name: Region:
November22,2021 Karla illia CA
Company Name: Officer or Owner: Telephone:
Fresno County Gary Cornuelle (559)600-7110
Address(Mailing or Invoicing Address): Officer/Owner Email Address: Cell Phone:
4551 E HAM ILTON AVE gcornuelle@fresnocountyca.gov
City: State: Zip Code: Installation Contact if other than Officer/Owner: Telephone:
FRESNO CA 93702-4531
Accounts Payable Contact,if other than Officer/Owner: Telephone:
Please advise your VCF scheduler if there are multiple shipping or
installation addresses
Email:
SUBSCRIPTION SERVICES:
QUANTITY DESCRIPTION MONTHLY PER UNIT FEE MONTHLY TOTALS
400 Vehicle Tracking Subscription 17.45 USD 6980.00 USD
400 Driver ID Subscription 0.00 USD 0.00 USD
400 Engine Connect Data Subscription 0.00 USD 0.00 USD
TOTAL MONTHLY AMOUNT 6980.00 USD
Agreement Length: 12 Months from the Subscription Start Date. Excludes Applicable Taxes and Fees
The"Subscription Start Date"is the earlier of(i)the date of installation of any Equipment or(ii)90 days
from the execution of the Services Order Form.Billing for each ordered subscription shall start at the
earlier of(i)the date of installation of the applicable Equipment or(ii)90 days from the execution of this
Services Order Form.
ONE-TIME FEES(per Occurrence):
QUANTITY DESCRIPTION AMOUNT EXTENDED PRICE
1200 Key Fob ID 0.00 USD 0.00 USD
Total One-Time Fees 0.00 USD
COVERT INSTALLATION: Unknown EXCLUDES APPLICABLE TAXES AND FEES
ORDER TERMS:
Customer agrees that the purchase and/or licensing of the products and/or services set forth in this order is subject to the terms and conditions in the contract
between Verizon Connect NWF Inc.(VCN)(formerly Networkfleet,Inc.)and Sourcewell(formerly NJPA)(Contract#020221-NWF)that are in effect as of the
date the order was received by VCN("Sourcewell Contract").The Sourcewell Contract terms and conditions are available at https://www.sourcewell-
mn.gov/cooperative-purchasing/020221-nwf. If,in accordance with the terms of the Sourcewell Contract,Customer and VCN have executed an additional
separate written agreement("Customer Addendum")with respect to the products and/or services set forth in this order,the terms and conditions set forth in the
Customer Addendum shall also apply with respect to the products and/or services set forth in this order.
INSTALLATION NOTES(not valid for changes to billing,payment or other contract terms):
Customer Name:
WAY:
Ba( ' atG �q Date:
(,O Nov-22-202