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HomeMy WebLinkAboutAgreement A-24-226 with Nobico Inc. dba Integrated Electronics.pdf Agreement No. 24-226 1 SERVICE AGREEMENT 2 This Service Agreement ("Agreement") is dated May 21, 2024 and is between 3 Nobico Inc., dba Integrated Electronics, a California Stock Corporation ("Contractor"), and the 4 County of Fresno, a political subdivision of the State of California ("County"). 5 Recitals 6 A. The County has a need for the Evolv Express touchless security screening systems 7 provided by Evolv Technology, a third-party human security company, resold by the Contractor. 8 B. The County desires to enter into an Agreement with the Contractor to purchase the 9 Evolv Express touchless security screening systems. 10 C. The County previously entered into a potential four-year Purchasing Agreement, No. P- 11 23-488, through a Suspension of Competition for the purchase of Evolv Touchless Security 12 Screening Systems with the Contractor, for a total maximum compensation payable of 13 $123,833.35, effective September 18, 2023, through September 17, 2027 ("Original 14 Agreement"). 15 D. The County and the Contractor now wish to replace the Original Agreement with this 16 Agreement, subject to approval by the County's Board of Supervisors, which is necessary to 17 allow for the installation of additional screening systems as described in Exhibit A of this 18 Agreement. The term will be changed to a potential five-year maximum and this Agreement will 19 be retroactive to the Original Agreement's effective date of September 18, 2023, through the 20 new end date of September 17, 2028. 21 The parties therefore agree as follows: 22 Article 1 23 Contractor's Services 24 1.1 Scope of Services. The Contractor shall perform all of the services provided in 25 Exhibit A to this Agreement, titled "Scope of Services." 26 1.2 Representation. The Contractor represents that it is qualified, ready, willing, and 27 able to perform all of the services provided in this Agreement. 28 1 1 1.3 Compliance with Laws. The Contractor shall, at its own cost, comply with all 2 applicable federal, state, and local laws and regulations in the performance of its obligations 3 under this Agreement, including but not limited to workers compensation, labor, and 4 confidentiality laws and regulations. 5 1.4 Security. Security is of great concern to the County. Failure to comply with the 6 security requirements listed below will be considered a breach of contract, and may result in 7 termination of this Agreement and any Job Order for default. The Contractor's personnel shall 8 cooperate with all County security personnel at all times, and shall be subject to and conform to 9 County security rules and regulations, including, but not limited to County security rules and 10 procedures, as detailed in Exhibit D. Any violations or disregard of these rules may be cause for 11 denial of access to County property. The background checks policy may change throughout the 12 life of this Agreement. It is the Contractor's responsibility to request updates from the County. All 13 of the Contractor's employees, agents, and subcontractors must read the policy listed below. 14 Please see the following Exhibit: 15 Exhibit D — Background Investigations & Identification (ID) Badges. 16 Article 2 17 County's Responsibilities 18 2.1 The County shall comply with all responsibilities as set forth in this Article 2. 19 2.2 County Contractor Administrator. The County appoints the Director of Internal 20 Services/Chief Information Officer ("CIO"), or his or her designee, as the County's Contract 21 Administrator with full authority to deal with the Contractor in all matters concerning this 22 Agreement. 23 2.3 The County Representative will have the authority on behalf of the County to add or 24 delete locations to or from Exhibit A as needed by the County, pursuant to Exhibit A. 25 26 27 28 2 1 Article 3 2 Compensation, Invoices, and Payments 3 3.1 The County agrees to pay, and the Contractor agrees to receive, compensation for 4 the performance of its services under this Agreement as described in Exhibit A to this 5 Agreement, titled "Scope of Services." 6 3.2 The maximum compensation payable to the Contractor under this Agreement is 7 $670,000 for the five-year term of this Agreement. 8 3.3 The Contractor acknowledges that the County is a local government entity, and does 9 so with notice that the County's powers are limited by the California Constitution and by State 10 law, and with notice that the Contractor may receive compensation under this Agreement only 11 for services performed according to the terms of this Agreement and while this Agreement is in 12 effect, and subject to the maximum amount payable under this section. The Contractor further 13 acknowledges that County employees have no authority to pay the Contractor except as 14 expressly provided in this Agreement. 15 3.4 Invoices. The Contractor shall submit monthly invoices referencing the provided 16 agreement number to the County of Fresno, Internal Services Department, Fresno County 17 Security, Attention: Chief of Security, 2220 Tulare Street, Plaza Level, Fresno, CA 93721, 18 ISDSecurityDivisionlnvoices@fresnocountyca.gov. The Contractor shall submit each invoice 19 within 60 days after the month in which the Contractor performs services and in any case within 20 60 days after the end of the term or termination of this Agreement. 21 3.5 Payment. The County shall pay each correctly completed and timely submitted 22 invoice within 45 days after receipt. The County shall remit any payment to the Contractor's 23 address specified in the invoice. 24 3.6 Incidental Expenses. The Contractor is solely responsible for all of its costs and 25 expenses that are not specified as payable by the County under this Agreement. 26 27 28 3 1 Article 4 2 Term of Agreement 3 4.1 Term. This Agreement is retroactive to September 18, 2023 and terminates five 4 years after that date except as provided in section 4.2, Article 6, "Termination and Suspension," 5 below. 6 Article 5 7 Notices 8 5.1 Contact Information. The persons and their addresses having authority to give and 9 receive notices provided for or permitted under this Agreement include the following: 10 For the County: 11 Director of Internal Services/Chief Information Officer County of Fresno 12 333 W. Pontiac Way Clovis, CA 93612 13 I3UUU1 ILI . ,w„-;snocountyca.gov 14 For the Contractor: Norm Dimick 15 Nobico Inc, dba Integrated Electronics 2576 N Bundy Drive 16 Fresno, CA 93727 norm crgie-systems.com 17 5.2 Change of Contact Information. Either party may change the information in section 18 5.1 by giving notice as provided in section 5.3. 19 5.3 Method of Delivery. Each notice between the County and the Contractor provided 20 for or permitted under this Agreement must be in writing, state that it is a notice provided under 21 this Agreement, and be delivered either by personal service, by first-class United States mail, by 22 an overnight commercial courier service, or by Portable Document Format (PDF) document 23 attached to an email. 24 (A) A notice delivered by personal service is effective upon service to the recipient. 25 (B) A notice delivered by first-class United States mail is effective three County 26 business days after deposit in the United States mail, postage prepaid, addressed to the 27 recipient. 28 4 1 (C)A notice delivered by an overnight commercial courier service is effective one 2 County business day after deposit with the overnight commercial courier service, 3 delivery fees prepaid, with delivery instructions given for next day delivery, addressed to 4 the recipient. 5 (D)A notice delivered by PDF document attached to an email is effective when 6 transmission to the recipient is completed (but, if such transmission is completed outside 7 of County business hours, then such delivery is deemed to be effective at the next 8 beginning of a County business day), provided that the sender maintains a machine 9 record of the completed transmission. 10 5.4 Claims Presentation. For all claims arising from or related to this Agreement, 11 nothing in this Agreement establishes, waives, or modifies any claims presentation 12 requirements or procedures provided by law, including the Government Claims Act (Division 3.6 13 of Title 1 of the Government Code, beginning with section 810). 14 Article 6 15 Termination and Suspension 16 6.1 Termination for Non-Allocation of Funds. The terms of this Agreement are 17 contingent on the approval of funds by the appropriating government agency. If sufficient funds 18 are not allocated, then the County, upon at least 30 days' advance written notice to the 19 Contractor, may: 20 (A) Modify the services provided by the Contractor under this Agreement; or 21 (B) Terminate this Agreement. 22 6.2 Termination for Breach. 23 (A) Upon determining that a breach (as defined in paragraph (C) below) has 24 occurred, the County may give written notice of the breach to the Contractor. The written 25 notice may suspend performance under this Agreement, and must provide at least 30 26 days for the Contractor to cure the breach. 27 (B) If the Contractor fails to cure the breach to the County's satisfaction within the 28 time stated in the written notice, the County may terminate this Agreement immediately. 5 1 (C) For purposes of this section, a breach occurs when, in the determination of the 2 County, the Contractor has: 3 (1) Obtained or used funds illegally or improperly; 4 (2) Failed to comply with any part of this Agreement; 5 (3) Submitted a substantially incorrect or incomplete report to the County; or 6 (4) Improperly performed any of its obligations under this Agreement. 7 6.3 Termination without Cause. In circumstances other than those set forth above, the 8 County may terminate this Agreement by giving at least 30 days advance written notice to the 9 Contractor. 10 6.4 No Penalty or Further Obligation. Any termination of this Agreement by the County 11 under this Article 6 is without penalty to or further obligation of the County. 12 6.5 County's Rights upon Termination. Upon termination for breach under this Article 13 6, the County may demand repayment by the Contractor of any monies disbursed to the 14 Contractor under this Agreement that, in the County's sole judgment, were not expended in 15 compliance with this Agreement. The Contractor shall promptly refund all such monies upon 16 demand. This section survives the termination of this Agreement. 17 Article 7 18 Independent Contractor 19 7.1 Status. In performing under this Agreement, the Contractor, including its officers, 20 agents, employees, and volunteers, is at all times acting and performing as an independent 21 contractor, in an independent capacity, and not as an officer, agent, servant, employee, joint 22 venturer, partner, or associate of the County. 23 7.2 Verifying Performance. The County has no right to control, supervise, or direct the 24 manner or method of the Contractor's performance under this Agreement, but the County may 25 verify that the Contractor is performing according to the terms of this Agreement. 26 7.3 Benefits. Because of its status as an independent contractor, the Contractor has no 27 right to employment rights or benefits available to County employees. The Contractor is solely 28 responsible for providing to its own employees all employee benefits required by law. The 6 1 Contractor shall save the County harmless from all matters relating to the payment of the 2 Contractor's employees, including compliance with Social Security withholding and all related 3 regulations. 4 7.4 Services to Others. The parties acknowledge that, during the term of this 5 Agreement, the Contractor may provide services to others unrelated to the County. 6 Article 8 7 Indemnity and Defense 8 8.1 Indemnity. The Contractor shall indemnify and hold harmless and defend the 9 County (including its officers, agents, employees, and volunteers) against all claims, demands, 10 injuries, damages, costs, expenses (including attorney fees and costs), fines, penalties, and 11 liabilities of any kind to the County, the Contractor, or any third party that arise from or relate to 12 the performance or failure to perform by the Contractor (or any of its officers, agents, 13 subcontractors, or employees) under this Agreement. The County may conduct or participate in 14 its own defense without affecting the Contractor's obligation to indemnify and hold harmless or 15 defend the County. 16 8.2 Survival. This Article 8 survives the termination of this Agreement. 17 Article 9 18 Insurance 19 9.1 The Contractor shall comply with all the insurance requirements in Exhibit C to this 20 Agreement. 21 Article 10 22 Inspections, Audits, and Public Records 23 10.1 Inspection of Documents. The Contractor shall make available to the County, and 24 the County may examine at any time during business hours and as often as the County deems 25 necessary, all of the Contractor's records and data with respect to the matters covered by this 26 Agreement, excluding attorney-client privileged communications. The Contractor shall, upon 27 request by the County, permit the County to audit and inspect all of such records and data to 28 ensure the Contractor's compliance with the terms of this Agreement. 7 1 10.2 State Audit Requirements. If the compensation to be paid by the County under this 2 Agreement exceeds $10,000, the Contractor is subject to the examination and audit of the 3 California State Auditor, as provided in Government Code section 8546.7, for a period of three 4 years after final payment under this Agreement. This section survives the termination of this 5 Agreement. 6 10.3 Public Records. The County is not limited in any manner with respect to its public 7 disclosure of this Agreement or any record or data that the Contractor may provide to the 8 County. The County's public disclosure of this Agreement or any record or data that the 9 Contractor may provide to the County may include but is not limited to the following: 10 (A) The County may voluntarily, or upon request by any member of the public or 11 governmental agency, disclose this Agreement to the public or such governmental 12 agency. 13 (B) The County may voluntarily, or upon request by any member of the public or 14 governmental agency, disclose to the public or such governmental agency any record or 15 data that the Contractor may provide to the County, unless such disclosure is prohibited 16 by court order. 17 (C)This Agreement, and any record or data that the Contractor may provide to the 18 County, is subject to public disclosure under the Ralph M. Brown Act (California 19 Government Code, Title 5, Division 2, Part 1, Chapter 9, beginning with section 54950). 20 (D)This Agreement, and any record or data that the Contractor may provide to the 21 County, is subject to public disclosure as a public record under the California Public 22 Records Act (California Government Code, Title 1, Division 10, Chapter 3, beginning 23 with section 7920.200) ("CPRA"). 24 (E) This Agreement, and any record or data that the Contractor may provide to the 25 County, is subject to public disclosure as information concerning the conduct of the 26 people's business of the State of California under California Constitution, Article 1, 27 section 3, subdivision (b). 28 8 1 (F) Any marking of confidentiality or restricted access upon or otherwise made with 2 respect to any record or data that the Contractor may provide to the County shall be 3 disregarded and have no effect on the County's right or duty to disclose to the public or 4 governmental agency any such record or data. 5 10.4 Public Records Act Requests. If the County receives a written or oral request 6 under the CPRA to publicly disclose any record that is in the Contractor's possession or control, 7 and which the County has a right, under any provision of this Agreement or applicable law, to 8 possess or control, then the County may demand, in writing, that the Contractor deliver to the 9 County, for purposes of public disclosure, the requested records that may be in the possession 10 or control of the Contractor. Within five business days after the County's demand, the 11 Contractor shall (a) deliver to the County all of the requested records that are in the Contractor's 12 possession or control, together with a written statement that the Contractor, after conducting a 13 diligent search, has produced all requested records that are in the Contractor's possession or 14 control, or (b) provide to the County a written statement that the Contractor, after conducting a 15 diligent search, does not possess or control any of the requested records. The Contractor shall 16 cooperate with the County with respect to any County demand for such records. If the 17 Contractor wishes to assert that any specific record or data is exempt from disclosure under the 18 CPRA or other applicable law, it must deliver the record or data to the County and assert the 19 exemption by citation to specific legal authority within the written statement that it provides to 20 the County under this section. The Contractor's assertion of any exemption from disclosure is 21 not binding on the County, but the County will give at least 10 days' advance written notice to 22 the Contractor before disclosing any record subject to the Contractor's assertion of exemption 23 from disclosure. The Contractor shall indemnify the County for any court-ordered award of costs 24 or attorney's fees under the CPRA that results from the Contractor's delay, claim of exemption, 25 failure to produce any such records, or failure to cooperate with the County with respect to any 26 County demand for any such records. 27 28 9 1 Article 11 2 Disclosure of Self-Dealing Transactions 3 11.1 Applicability. This Article 11 applies if the Contractor is operating as a corporation, 4 or changes its status to operate as a corporation. 5 11.2 Duty to Disclose. If any member of the Contractor's board of directors is party to a 6 self-dealing transaction, he or she shall disclose the transaction by completing and signing a 7 "Self-Dealing Transaction Disclosure Form" (Exhibit B to this Agreement) and submitting it to the 8 County before commencing the transaction or immediately after. 9 11.3 Definition. "Self-dealing transaction" means a transaction to which the Contractor is 10 a party and in which one or more of its directors, as an individual, has a material financial 11 interest. 12 Article 12 13 General Terms 14 12.1 Modification. Except as provided in Article 6, "Termination and Suspension," this 15 Agreement may not be modified, and no waiver is effective, except by written agreement signed 16 by both parties. The Contractor acknowledges that County employees have no authority to 17 modify this Agreement except as expressly provided in this Agreement. 18 12.2 Non-Assignment. Neither party may assign its rights or delegate its obligations 19 under this Agreement without the prior written consent of the other party. 20 12.3 Governing Law. The laws of the State of California govern all matters arising from 21 or related to this Agreement. 22 12.4 Jurisdiction and Venue. This Agreement is signed and performed in Fresno 23 County, California. The Contractor consents to California jurisdiction for actions arising from or 24 related to this Agreement, and, subject to the Government Claims Act, all such actions must be 25 brought and maintained in Fresno County. 26 12.5 Construction. The final form of this Agreement is the result of the parties' combined 27 efforts. If anything in this Agreement is found by a court of competent jurisdiction to be 28 10 1 ambiguous, that ambiguity shall not be resolved by construing the terms of this Agreement 2 against either party. 3 12.6 Days. Unless otherwise specified, "days" means calendar days. 4 12.7 Headings. The headings and section titles in this Agreement are for convenience 5 only and are not part of this Agreement. 6 12.8 Severability. If anything in this Agreement is found by a court of competent 7 jurisdiction to be unlawful or otherwise unenforceable, the balance of this Agreement remains in 8 effect, and the parties shall make best efforts to replace the unlawful or unenforceable part of 9 this Agreement with lawful and enforceable terms intended to accomplish the parties' original 10 intent. 11 12.9 Nondiscrimination. During the performance of this Agreement, the Contractor shall 12 not unlawfully discriminate against any employee or applicant for employment, or recipient of 13 services, because of race, religious creed, color, national origin, ancestry, physical disability, 14 mental disability, medical condition, genetic information, marital status, sex, gender, gender 15 identity, gender expression, age, sexual orientation, military status or veteran status pursuant to 16 all applicable State of California and federal statutes and regulation. 17 12.10 No Waiver. Payment, waiver, or discharge by the County of any liability or obligation 18 of the Contractor under this Agreement on any one or more occasions is not a waiver of 19 performance of any continuing or other obligation of the Contractor and does not prohibit 20 enforcement by the County of any obligation on any other occasion. 21 12.11 Entire Agreement. This Agreement, including its exhibits, is the entire agreement 22 between the Contractor and the County with respect to the subject matter of this Agreement, 23 and it supersedes all previous negotiations, proposals, commitments, writings, advertisements, 24 publications, and understandings of any nature unless those things are expressly included in 25 this Agreement. If there is any inconsistency between the terms of this Agreement without its 26 exhibits and the terms of the exhibits, then the inconsistency will be resolved by giving 27 precedence first to the terms of this Agreement without its exhibits, and then to the terms of the 28 exhibits. 11 1 12.12 No Third-Party Beneficiaries. This Agreement does not and is not intended to 2 create any rights or obligations for any person or entity except for the parties. 3 12.13 Authorized Signature. The Contractor represents and warrants to the County that: 4 (A) The Contractor is duly authorized and empowered to sign and perform its 5 obligations under this Agreement. 6 (B) The individual signing this Agreement on behalf of the Contractor is duly 7 authorized to do so and his or her signature on this Agreement legally binds the 8 Contractor to the terms of this Agreement. 9 12.14 Electronic Signatures. The parties agree that this Agreement may be executed by 10 electronic signature as provided in this section. 11 (A) An "electronic signature" means any symbol or process intended by an individual 12 signing this Agreement to represent their signature, including but not limited to (1) a 13 digital signature; (2) a faxed version of an original handwritten signature; or (3) an 14 electronically scanned and transmitted (for example by PDF document) version of an 15 original handwritten signature. 16 (B) Each electronic signature affixed or attached to this Agreement (1) is deemed 17 equivalent to a valid original handwritten signature of the person signing this Agreement 18 for all purposes, including but not limited to evidentiary proof in any administrative or 19 judicial proceeding, and (2) has the same force and effect as the valid original 20 handwritten signature of that person. 21 (C) The provisions of this section satisfy the requirements of Civil Code section 22 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, 23 Part 2, Title 2.5, beginning with section 1633.1). 24 (D) Each party using a digital signature represents that it has undertaken and 25 satisfied the requirements of Government Code section 16.5, subdivision (a), 26 paragraphs (1) through (5), and agrees that each other party may rely upon that 27 representation. 28 12 1 (E) This Agreement is not conditioned upon the parties conducting the transactions 2 under it by electronic means and either party may sign this Agreement with an original 3 handwritten signature. 4 12.15 Counterparts. This Agreement may be signed in counterparts, each of which is an 5 original, and all of which together constitute this Agreement. 6 [SIGNATURE PAGE FOLLOWS] 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 13 1 The parties are signing this Agreement on the date stated in the introductory clause. 2 Nobico Inc., dba Integrated Electronics COUNTY OF FRESNO 3 4 Now D/f'yllck ) Norm Dim ick(Apr 23,2024 08:26 PDT) 5 Norm Dimick, President Nathan Magsig, Chairman of the Board of Supervisors of the County of Fresno 6 2576 N Bundy Drive Fresno, CA 93727 Attest: 7 Bernice E. Seidel Clerk of the Board of Supervisors 8 County of Fresno, State of California 9 By: 10 Deputy 11 For accounting use only: 12 Org No.: 8970 Account No.: 7205 13 Fund No.: 1035 Subclass No.: 10000 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 14 Exhibit A 1 Scope of Services 2 The Contractor shall be compensated for the Evolv touchless security screening 3 services under this Agreement as identified below, in this Exhibit A. The Contractor is not 4 entitled to any compensation except as expressly provided in this Exhibit A. 5 Hall of Records 6 Breakdown of Cost by Year 7 8 Year 1 Year 2 Year 3 Year 4 9 $34,313.35 $29,840.00 $29,840.00 $29,840.00 10 ITEM QTY UNIT MSRP DISCOUNT NET UNIT TOTAL N PRICE 11 Evoly Express 12 Single Lane 2 Indoor I Wireless 1 $119,520.00 5% $113,544.00 $113,544.00 13 Subscription Standard Mat 14 Express Operational Test 1 $378.00 5% $359.10 $359.10 15 Kit OTK 16 DTR Tablet 1 $445.00 5% $422.75 $422.75 Battery Charger, 17 6-Slot DTR Tablet 2 $175.00 5% $166.25 $332.50 18 Replacement Battery, 90W 19 Installation and 0% 20 Training - First 1 $2,000.00 $2,000.00 $2,000.00 System 21 SITUATIONAL AWARENESS 1 $2,500.00 5% 22 CAMERA $2,375.00 $2,375.00 PACKAGE 23 Milestone Video 0% Management 1 $4,800.00 $4,800.00 $4,800.00 24 System (VMS) 25 Integration Fresno County Hall of Records Total: $123,833.35 26 27 28 A-1 Exhibit A 1 Department of Social Services Building 1 and Building 5 2 Breakdown of Cost by Year 3 Year 1 Year 2 Year 3 Year 4 4 $238,310.00 $0.00 $0.00 $33,487.50 5 ITEM QTY UNIT DISCOUNT NET UNIT TOTAL 6 MSRP N PRICE 7 Evoly Express Single 1 $65,400.00 5% $62,130.00 $62,130.00 Lane 1 1 Indoor) Wireless 8 1 Hardware-Subscription Standard Mat 9 Evoly Express Single Lane 1 $60,000.00 5% $57,000.00 $57,000.00 10 1 1 Indoor I Software & Services 11 Evoly Express Dual Lane 1 $77,868.00 5% $73,974.60 $73,974.60 1 Indoor )Wireless 1 12 Hardware-Subscription Standard Mat 13 Evoly Express Dual Lane 1 1 $81,000.00 5% $76,950.00 $76,950.00 Indoor ISoftware & 14 Services DTR Tablet Battery 2 $445.00 $445.00 $890.00 15 Charger, 6-Slot 16 DTR Tablet Battery 6 $145.00 $145.00 $290.00 Charger, 1-Slot 17 Express Operational Test 1 $378.00 $378.00 $756.00 18 Kit (OTK) DTR Tablet Replacement 1 $175.00 $175.00 $1,050.00 19 Battery, 90W Freight & Handling $1,495.00 $1,495.00 20 Sales Tax (8.25%) $11,474.97 21 Department of Social Services SUBTOTAL $286,010.57 Department of Social Services DISCOUNT -$14,213.40 22 Department of Social Services TOTAL $271,797.17 23 24 Hardware purchase and software subscription included for years one through three.Year four is for software 25 subscription only. 26 27 28 A-2 Exhibit A 1 County Plaza 2 Breakdown of Cost by Year Year 1 Year 2 Year 3 Year 4 3 �—�61,226.20 $57,230.00 $57,230.00 $57,230.00 4 ITEM CIT UNIT DIS NET UNIT TOTAL 5 Y MSRP C PRICE 6 N Evolv Express Single Lane 1 7 Indoor I Wireless I Hardware- 1 $50,400.00 5% 0 $47,880.0 $47,880.00 8 Subscription I Standard Mat Evolv Express Single Lane 1 1 $69,120.0 0 $65,664.0 9 Indoor I Software &Services 1 0 5/0 0 $65664.00 Express Operational Test Kit 2 $378.00 5% $359.10 $718.20 10 (OTK) 11 Evolv Express Single Lane 2 Indoor I Wireless I Hardware- $50,400.0 $47,880.0 12 Subscription I Standard Mat 1 0 5% 0 $47880.00 13 Evolv Express Single Lane 2 Indoor 1 1 $69,120.0 $65,664.0 0 5% 0 $65,664.00 14 Software &Services DTR Tablet Replacement Battery, 4 $175.00 5% $166.25 $665.00 15 90W 16 Installation and Training 2 $2,000.00 $2,000.00 $4,000.00 DTR Tablet Battery Charger, 6- 1 $445.00 $445.00 $445.00 17 Slot Fresno County-Plaza Del Webb SUBTOTAL: $244,941.0 18 0 19 Fresno County DISCOUNT: $12,024.80 Fresno County-Plaza Del Webb TOTAL: $232,916.2 20 0 21 22 The cost table for the County's Plaza location as listed in this Exhibit A shall only be billed if the 23 County moves forward with adding the screening system for that location. 24 25 26 27 28 A-3 Exhibit B Self-Dealing Transaction Disclosure Form In order to conduct business with the County of Fresno ("County"), members of a contractor's board of directors ("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 used 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. The form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). B-1 Exhibit B (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: B-2 Exhibit C Insurance Requirements 1. Required Policies Without limiting the County's right to obtain indemnification from the Contractor or any third parties, the Contractor, at its sole expense, shall maintain in full force and effect the following insurance policies throughout the term of this Agreement. (A) Commercial General Liability. Commercial general liability insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy must be issued on a per occurrence basis. Coverage must include products, completed operations, property damage, bodily injury, personal injury, and advertising injury. The Contractor shall obtain an endorsement to this policy naming the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, as additional insureds, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insureds will apply as primary insurance and any other insurance, or self-insurance, maintained by the County is excess only and not contributing with insurance provided under the Contractor's policy. (B) Automobile Liability. Automobile liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for property damages. Coverage must include any auto used in connection with this Agreement. (C)Workers Compensation. Workers compensation insurance as required by the laws of the State of California with statutory limits. (D) Employer's Liability. Employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for disease. (E) Professional Liability. Professional liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Three Million Dollars ($3,000,000). If this is a claims-made policy, then (1)the retroactive date must be prior to the date on which services began under this Agreement; (2)the Contractor shall maintain the policy and provide to the County annual evidence of insurance for not less than five years after completion of services under this Agreement; and (3) if the policy is canceled or not renewed, and not replaced with another claims-made policy with a retroactive date prior to the date on which services begin under this Agreement, then the Contractor shall purchase extended reporting coverage on its claims-made policy for a minimum of five years after completion of services under this Agreement. 2. Additional Requirements (A) Verification of Coverage. Within 30 days after the Contractor signs this Agreement, and at any time during the term of this Agreement as requested by the County's Risk Manager or the County Administrative Office, the Contractor shall deliver, or cause its broker or producer to deliver, to the County Risk Manager, at 2220 Tulare Street, 16th Floor, Fresno, California 93721, or , and by mail or email to the person identified to receive notices under this Agreement, C-1 Exhibit C certificates of insurance and endorsements for all of the coverages required under this Agreement. (i) Each insurance certificate must state that: (1) the insurance coverage has been obtained and is in full force; (2) the County, its officers, agents, employees, and volunteers are not responsible for any premiums on the policy; and (3) the Contractor has waived its right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under any insurance policy required by this Agreement and that waiver does not invalidate the insurance policy. (ii) The commercial general liability insurance certificate must also state, and include an endorsement, that the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, are additional insureds insofar as the operations under this Agreement are concerned. The commercial general liability insurance certificate must also state that the coverage shall apply as primary insurance and any other insurance, or self-insurance, maintained by the County shall be excess only and not contributing with insurance provided under the Contractor's policy. (iii) The automobile liability insurance certificate must state that the policy covers any auto used in connection with this Agreement. (iv) The professional liability insurance certificate, if it is a claims-made policy, must also state the retroactive date of the policy, which must be prior to the date on which services began under this Agreement. (B) Acceptability of Insurers. All insurance policies required under this Agreement must be issued by admitted insurers licensed to do business in the State of California and possessing at all times during the term of this Agreement an A.M. Best, Inc. rating of no less than A: VI I. (C) Notice of Cancellation or Change. For each insurance policy required under this Agreement, the Contractor shall provide to the County, or ensure that the policy requires the insurer to provide to the County, written notice of any cancellation or change in the policy as required in this paragraph. For cancellation of the policy for nonpayment of premium, the Contractor shall, or shall cause the insurer to, provide written notice to the County not less than 10 days in advance of cancellation. For cancellation of the policy for any other reason, and for any other change to the policy, the Contractor shall, or shall cause the insurer to, provide written notice to the County not less than 30 days in advance of cancellation or change. The County in its sole discretion may determine that the failure of the Contractor or its insurer to timely provide a written notice required by this paragraph is a breach of this Agreement. (D) County's Entitlement to Greater Coverage. If the Contractor has or obtains insurance with broader coverage, higher limits, or both, than what is required under this Agreement, then the County requires and is entitled to the broader coverage, higher limits, or both. To that end, the Contractor shall deliver, or cause its broker or producer to deliver, to the County's Risk Manager certificates of insurance and endorsements for C-2 Exhibit C all of the coverages that have such broader coverage, higher limits, or both, as required under this Agreement. (E) Waiver of Subrogation. The Contractor waives any right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under the policy of worker's compensation insurance required by this Agreement. The Contractor is solely responsible to obtain any policy endorsement that may be necessary to accomplish that waiver, but the Contractor's waiver of subrogation under this paragraph is effective whether or not the Contractor obtains such an endorsement. (F) County's Remedy for Contractor's Failure to Maintain. If the Contractor fails to keep in effect at all times any insurance coverage required under this Agreement, the County may, in addition to any other remedies it may have, suspend or terminate this Agreement upon the occurrence of that failure, or purchase such insurance coverage, and charge the cost of that coverage to the Contractor. The County may offset such charges against any amounts owed by the County to the Contractor under this Agreement. (G)Subcontractors. The Contractor shall require and verify that all subcontractors used by the Contractor to provide services under this Agreement maintain insurance meeting all insurance requirements provided in this Agreement. This paragraph does not authorize the Contractor to provide services under this Agreement using subcontractors. C-3 Exhibit D BACKGROUND INVESTIGATIONS AND IDENTIFICATION (ID) BADGES Background Investigations Prior to the beginning of any services, one (1) background check may be required for every member of the Contractor's personnel providing services to a building location for the life of the agreement. The background check may be required before access is given to any County facility/property. Clearance will only be granted after a successful background check, completed by the County of Fresno Sheriff's Department. Background checks provided by any agency other than the County of Fresno Sheriff's Department will not be accepted. The current cost of a background check is $52 per person. This cost will be incurred by the successful Bidder. One check covering the cost of background checks for all employees shall be made payable to: Sheriff, County of Fresno. The successful bidder will be notified regarding the result of background checks. Those that are accepted will report to County of Fresno Security to have their photo taken and ID badge issued. Background checks are done on a first-come, first serve basis between the hours of 7:00 a.m and 12:00 noon. Monday through Friday. The process takes approximately 20 minutes time. The amount of time it takes to receive the result of background checks varies from one day to a month (or longer), dependent upon the individual's history. Individuals who are cleared through this process are entered into the Department of Justice database. Their records are flagged and the County of Fresno Sheriff's Department is notified if the person is ever arrested in the future. When required by County, applicants' background checks must be approved prior to entering any County facility. Approval will not be granted to any individual possessing any of the following circumstances: 1. They have been convicted of a felony, or any crime involving moral turpitude, or carrying or possessing a dangerous weapon. 2. They have ever been charged with a felony or are currently under investigation for a felony. 3. They are charged with or convicted of any crime committed in or at a correctional institution. 4. They are currently on parole or probation or are a sentenced inmate at any correctional facility. 5. They have been refused a license as a private investigator or had such license revoked. 6. They have fraudulently represented themselves, their credentials, their employment or their criminal or arrest record on their application. 7. Make omissions or false statements on their application. 8. They have no valid reason for entering a facility. 9. Their admission into a facility could represents a threat to security, staff or inmate safety. 10. Further information regarding the criteria for background check clearance, including an appeal for process for someone who may be denied clearance is available upon request. D-1 Exhibit D Identification (ID) Badges The successful bidder's employees will be issued a badge that must be worn and be visible at all times during performance of work in any County building to identify the wearer as an individual who is authorized to enter County facilities. 1. ID badges will be given only after successfully completing the background investigation. ID badges will be issued when the photo is taken. If electronic access to any County facility is required, activation of the badge may take an additional 48 hours to complete. 2. The wearer will not escort or bring any other individuals into any County facilities. County issued ID badges are for the exclusive use of the individual named and pictured on the badge. 3. All ID badges will remain the property of the County and are returnable upon demand or upon the expiration of the contract. The successful Bidder will be responsible for collecting all ID badges issued and turning them in to the County Security Office when a contract ends or when an employee leaves employment. The Bidder will assumes all responsibility for their employee's use of and the return of the County ID badges. 4. The ID badges will only be issued to individuals passing the Background check. Each individual will need to present themselves in person with a valid, clean, and legible copy of a Driver's license or State issued Identification Card to receive an ID badge. D-2