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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />A-2023-013-01 <br />FED 2 8 2023 MASTER RENEWAL AGREEMENT FORPROFESSIONAL SERVICES <br />THIS AGREEMENT (hereinafter "Master Renewal Agreement") is made and entered into this <br />7' day of February, 2023, by and between System Innovators, Inc., a division of N. Harris Computer <br />Corporation (System Innovators), a Florida corporation ("CONSULTANT"), and the City of Santa Ana, <br />a charter city and municipal corporation organized and existing under the Constitution and laws of the <br />State of California ("CITY"). CITY and CONSULTANT shall hereinafter collectively be referred to as <br />"the PARTIES". <br />o. F.�3k(AIGc a) 0A) e- <br />RECITALS <br />A. The PARTIES entered into that certain Agreement A-2014-073, dated March 18, 2014, <br />(hereinafter "Original Agreement") by which CONSULTANT has licensed to CITY, cashiering <br />and revenue tracking application software, along with support and maintenance of such software. <br />B. The PARTIES successively entered into: (1) a First Amendment to that Agreement (A-2014-358) <br />on December 16, 2014 to procure additional hardware and professional software services and <br />related maintenance and support in connection with implementation of an Image Cash Letter <br />Solution (ICL); (2) a Second Amendment to that Agreement (A-2016-099) on May 3, 2016, to <br />amend said Agreement to extend the Term for an additional three year, with options to further <br />extend by 2 additional years and to increase the CITY's iNovah — SWS — Enterprise software <br />cashiering license to up to 300,000 annual receipts with corresponding Check 21 — ICL software <br />and hardware support; and (3) a Third Amendment to that Agreement (A-2019-135) on August <br />20, 2019, to bifurcate the final 2 year extension option into two 1 year options and to increase <br />compensation and add a 10% contingency. <br />C. The PARTIES now wish to enter into a Master Renewal Agreement for purposes of <br />expanding CONSULTANT's Scope of Services to include in addition to providing a <br />centralized revenue management services, through a revenue management software system <br />and equipment for purposes of cashiering, point of sales (POS) payment processing, image <br />cash letter ("ICL") processing, the provision of associated merchant processing (including <br />integration with third -party application providers), together with software and hardware <br />support and maintenance services and receipting services for Europay, MasterCard, Visa, <br />Amex ("EMV") credit card payment terminals, along with Payment Card Industry Data <br />Security Standard ("PCI DSS") compliance, plus required cashier drawers, receipt printers, <br />and other associated equipment and software to support such capabilities. <br />D. Subject to Section 18 of this agreement, the PARTIES now also wish to add options individually <br />exercisable by CITY for CONSULTANT to expand their services to provide CITY with <br />integrations into CONSULTANT's software platform to allow third party integrations linking <br />CONSULTANT's software platform to: (1) the CITY's Clariti Land Management System (real- <br />time integration); (2) the CITY's CivicPlus CivicRec Parks and Recreation Reservation System <br />(real-time integration); (3) the CITY's Centaman Zoo Ticketing System (file export integration); <br />(4) the CITY's 3Di Systems Rental Registry Fee Program System (custom file export); (5) iNovah <br />Custom Import Scheduler; and (6) to allow CITY to obtain a peripheral bundle for additional <br />CITY cashier workstations, thus allowing City fullest access to agreed -to services and support. <br />