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HomeMy WebLinkAboutBENTLEY SYSTEMS INC. - 2003G 2.oas AGREEMENT TERMINATION Please complete this form when the attached agreement is no longer in effect. Return form to the Sr. Deputy Clerk of the Council (M -30). Call 647 -5238 if you have any questions. -------------------------------- - - - - -- - - - - - -- -- ^ - - - - -- The agreement with n - - No., -IO®3- F was completed on 11-36 —(_1 6� , and final payment has been made. Department: Signature:( Ji L Date: "?-/7 d� City of Santa Ana Revised 8 -7 -03 Clerk of the Council WORK MAY PROD. CLERK. Of DINE:. "�J `t (� Cl -1b12) A- 2003 -218 AGREEMENT �j e— THIS AGREEMENT, made and entered into this �3�h day ofJan 2004 by and between Bentley Systems Incorporated, (hereinafter "Consultant "), and the Ci Wof Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City "). RECITALS A. The Public Works Agency utilizes a number of specialized engineering software products for its computer design services. This software is also used for accessing data on the Geographic Information System. Bentley Systems, Inc. owns and maintains this software. A software maintenance agreement is needed to ensure that the City receives software upgrades, phone and on -line support. B. The City desires to retain a consultant having special skill and knowledge in the field of technical support for said specialized engineering software. C. Currently, Bentley Systems, Inc. provides software maintenance and technical support through the California Multiple Awards Schedule at a discounted price. D. Consultant represents that Consultant is able and willing to provide such services to the City. E. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: SCOPE OF SERVICES Consultant shall perform those services as set forth in Exhibit A Renewal Letter Dated August 27, 2003, Renewal of Select Subscription Contract #40000681, Quotation Number I - 2HJKVH Rev 1 and Exhibit B State of California Multiple Award Schedule Contract number 3- 01-70-1198B to this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed $54,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and terminate on November 30, 2005, unless terminated earlier in accordance with Section 12, below. The term of this Agreement may be extended upon a writing executed by the Executive Director of Public Works and the City Attorney. 9. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M -30) P.O. Box 1988 Santa Ana, CA 92702 -1988 telefacsimile (714) 647 -6956 With courtesy copies to: and, James G. Ross City of Santa Ana 20 Civic Center Plaza Santa Ana, California 92702 Ross Annex 4"' Floor City Attorney City of Santa Ana 20 Civic Center Plaza (M -29) P.O. Box 1988 Santa Ana, California 92702 telefacsimile (714) 647 -6515 To Consultant: Incorporated Bentley Systems ��w�rvei^•i:SSS7��ns.weesr -�.�� • i 90 � &-♦ A party may change its address by giving notice in writing to the other party. Thereafter, any notice, tender, demand, delivery, or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by telefacsimile, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given twenty -four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: PA RICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W.FLETCHER City Atto ey p By: Michael Vighotta Deputy City Attorney ive Director Works Agency CITY O S NT A DAVID N. REAM City Manager 11�f51 BENTLEY 27 id August 2003 Trevor Burgan GIS Administrator City Of Santa Ana Public Works Agency 20 Civic Center Plaza M -21 Santa Ana, CA 92702 SUBJECT: Renewal of SELECT Subscription Contract # 40000681. Quotation Humber 1- 2HJKVH Rev 1. Site ID 14787 Dear Trevor, We are pleased to provide you with this quotation to extend your Bentley SELECT Subscription Contract for another two years. The table below details the products to be covered under this contract for the period of performance from December 1, 2003 through November 30, 2004 (one year). For the same slate of products the price would be the same for the period of performance from December 1, 2004 through November 30, 2005. The table shows three sets of pricing (i) according to the Commercial volume discount afforded the City, (ii) the discounts available through the California Multiple Awards Schedule (CMAS) using the GSA pricing and volume discounts, and (iii) the best of both by line item. The CMAS Contract Number is 3- 01- 70- 1198B. The CMAS Contract supersedes the earlier Bentley SELECT Contract signed by the City with its Terms and Conditions also superseding any standard City Ts and Cs. A hard copy has been forwarded to you by mail. This offer should be read in conjunction with the spreadsheet file Assets 030822.xls that has been supplied separately. This file shows every product by serial number. Part No. Qty Product Unit Commercial SELECT List Price Lnit Commercial Net Price Extended SELECT Commercial Price. CSIAS Unit List Price Extended CSIAS List Price CMAS Net Price Extended CSIAS Net Price BEST Extended Price 1003 1 40 MicroStation 5625.00 5568.75 S21750.00 5408.00 516,320.00 $408.00 516.320.00 516,320.00 1587 1 In Roads Site 5505.00 5459.55 5459.55 S489.85 3489.85 $465.36 5465.36 5459.55 1592 4 Inroads $1,100.00 51,092.00 54.368.00 51.164.00 54,656.00 ( 51,105.80 54,423.20 54.368.00 [579 2 InRoads S & S 5600.00 5546.00 S1.092.00 553200 51.164.00 5552.90 31,105.30 51,092.00 U77 2 In Roads Survey 5300.00 5273.00 5546.00 S' -91.00 5582.00 3276.45 555'' -A0 5546.00 Totals S'' -9. ?15.55 $23.211.85 $22.867.26 $22.78555 GSA Volume Discount 5% SELECT VoGune Discount 9% As you can see, the third option produces the best price. SELECT Contract Renewal (12 /1/03 — 11/ 30/ 04) ................. ............................... $22,785.55 SELECT Contract Renewal (12/1/04 — 11/ 30/ 05) ................. ............................. .. $22,785.55 vwa3 Bentley Systems, Incorporated 19752 MacArthur Blvd., Suite 225 • Irvine, CA 92612 • Tel: (949) 474 -1290 • Fax: (949Y474tY2§9 Y Acceptance of Quotation The City of Santa Ana Public Works Agency accepts the following quotation: Renewal of SELECT Subscription Contract # 40000681. Quotation Number: 1- 2HJKVH Rev 1. Contact: Alec Parker Site ID: 14787 Dated: August 27, 2003 Please generate an invoice based on the quotation and send it to us for processing. CITY MANAGER David N. Ream CITY ATTORNEY Joseph W. Fletcher CLERK OF THE COUNCIL Patricia E. Healy The City of Santa Ana, Public Works Agency acknowledges that this quote is based on the California Multiple Award Schedule (CMAS) Contract number 3- 01- 0 -1198B and agrees to adhere to the terms and conditions as specified in the CMAS contract. i Signature- Department/Division Manager Date MAYOR Miguel A. Pulido MAYOR PRO TEM Brett E. Franklin �d"C °On Jst COUNCILMEMBERS Claudia C. Alvarez 4 Lisa Bist Alberta D. Christy Mke Garcia Jos e Solorio Jos CITY OF SANTA ANA PUBLIC WORKS AGENCY M -21 P.O. Box 1988 Santa Ana, California 92702 Acceptance of Quotation The City of Santa Ana Public Works Agency accepts the following quotation: Renewal of SELECT Subscription Contract # 40000681. Quotation Number: 1- 2HJKVH Rev 1. Contact: Alec Parker Site ID: 14787 Dated: August 27, 2003 Please generate an invoice based on the quotation and send it to us for processing. CITY MANAGER David N. Ream CITY ATTORNEY Joseph W. Fletcher CLERK OF THE COUNCIL Patricia E. Healy The City of Santa Ana, Public Works Agency acknowledges that this quote is based on the California Multiple Award Schedule (CMAS) Contract number 3- 01- 0 -1198B and agrees to adhere to the terms and conditions as specified in the CMAS contract. i Signature- Department/Division Manager Date S Department of General Services OG Procurement Division P.O. Box 942804 Sacramento, CA 94204 -0001 State of California MULTIPLE AWARD SCHEDULE Bentley Systems, Incorporated 3-01-70-11 98B - Brand - Bentley Software -Asset Management Software -CAD Software- Document Management Software- Engineering Software -GIS Software - Mapping Service -On Site Support Service - Software Maintenance Service - Training CONTRACT NUMBER: 3-01-70-1198B CMAS TERM DATES: 10/31/2001 through 9/30/2006 DISTRIBUTION: STATEWIDE CMAS Schedule B — Based on GSA #GS- 35F -0453L (BENTLEY SYSTEMS, INCORPORATED) This contract is available for use by State of California agencies and any city, county, city and county, district or other local governmental body or corporation empowered to expend public funds. While the state makes this contract available, each local agency should make its own determination whether the CMAS program is consistent with their procurement policies and regulations. CMAS Contractors are required to provide all CMAS and Federal contract terms and conditions with the list(s) of products, services, and prices. These terms and conditions may include guarantees and other important provisions not included on the contract cover page. PLEASE REQUEST FROM CONTRACTOR A COPY OF ALL CONTRACT TERMS AND CONDITIONS IF NOT PROVIDED INITIALLY. q ;T Effective Date: 10/31/2001 CHRIS WISE, Program Analyst, California Multiple Award Schedules Unit CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) BENTLEY SYSTEMS, INCORPORATED CMAS NO. 3- 01- 70 -1198B CMAS CONTRACT BASE This CMAS contract is based on GSA #GS- 35F -0453L (BENTLEY SYSTEMS, INCORPORATED) with a GSA term of 6/11/2001 through 6/10/2006. CMAS CONTRACT TERMS AND CONDITIONS The attached CMAS contract terms and conditions dated February 2001 are incorporated into this contract. PURCHASE ORDERS All individual purchase orders issued against this CMAS contract incorporate these ordering provisions as well as all terms and conditions. The supplier must immediately reject orders that are not accurate. Discrepancies are to be negotiated and incorporated into the order prior to the products and services being delivered. ISSUANCE OF PURCHASE ORDER Purchase orders must be issued before the expiration of the CMAS contract. Performance (delivery of product and /or services) of the purchase order may be performed and completed after the expiration of the CMAS contract but must be performed within the delivery date(s) requirement(s) as stated an the purchase order. SELF - DELETING FEDERAL GSA TERMS AND CONDITIONS Instructions, or terms and conditions appearing in the Special Items or other provisions of the Federal GSA which are intended to apply to the purchase, license, or rental (as applicable) of the products or services by the U.S. Government in the United States, and /or to any overseas location shall be self - deleting. (Example: "Examinations of Records" provision). Federal regulations and standards, such as Federal Acquisition Regulation (FAR), Federal Information Resources Management Regulation (FIRMR), Federal Information Processing Standards (FIPSI, General Services Administration Regulation (GSAR), or Federal Installment Payment Agreement (FIPA) shall be self - deleting. Federal blanket orders and small order procedures are not applicable. Updated 9/4101 ORDER OF PRECEDENCE The California Multiple Award Schedule terms and conditions shall prevail if there is a conflict between the terms and conditions of the Contractor's federal GSA (or other multiple award contract), packaging, invoices, catalogs, brochures, technical data sheets or other documents (see CMAS Terms and Conditions, CONFLICT OF TERMS). PRODUCT INSTALLATION Product installation is not allowed unless specifically provided for in the CMAS contract. If provided for, the CMAS Contractor is fully responsible for all installation services performed under the CMAS contract. Product installations must be performed by manufacturer authorized personnel and meet manufacturer documented specifications, unless otherwise specifically stated in the agency's purchase order /Statement of Work (SOW). THIS CONTRACT PROVIDES This contract provides for the purchase and warranty of software, software maintenance, and specified training courses, and Internet access and navigation services. TRAINING It is acceptable to purchase training vouchers in advance of the training being performed if the supplier does not invoice, or the State does not pay, for services in advance of them being rendered. EXCEPTIONS TO THE ATTACHED FEDERAL GSA MULTIPLE AWARD SCHEDULE Services, such as installation, maintenance, repair, personal services, and any service that includes public works and a requirement for state contractor licensing are not available under this contract. LEASING: Except as stated below, Federal GSA Lease provisions are NOT acceptable, and cannot be sold through CMAS because the rates and contract terms are unacceptable, and not applicable to the state. SEAT Management financing options are NOT available through this contract. Federal Lease to Own Purchase (LTOP) and hardware rental provisions with no residual value owed at end term are acceptable ($1 residual value is acceptable). CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) BENTLEY SYSTEMS, INCORPORATED CMAS NO. 3 -01 -70 -11988 As an alternative, agencies may consider financing through the state's financial marketplace GS $Mart'". All terms and conditions and lenders are pre- approved for easy financing. The GS $Mart' Internet address is www.dgs.ca.gov /pd then click on GS $Mart'". Buyers without Internet access may contact the GS $Mart^ Administrator, Pat Mullen by phone at 916/327 -2600 or via e-mail at pat.mullen @dgs.ca.gov for further information. SMALL BUSINESS ORDERING CONSIDERATION Effective January 1, 1999, pursuant to Assembly Bill No. 2405, prior to placing orders under the California Multiple Award Schedule program, state agencies shall whenever practicable first consider offers from small businesses that have established CMAS contracts [GC Section 14846(b)1. NOTE: Substantiation of compliance with this requirement will be requested by the Department of General Services auditors when your files are reviewed. The following website lists CMAS Small Business Partners: www.pd.dgs.ca.gov (click on CMAS; go to Small Business Partners) ACCEPTANCE TESTING CRITERIA Acceptance testing may be required as specified in the purchase order for all newly installed technology systems, and individual equipment, and machines which are added or field modified (modification of a machine from one model to another) after a successful performance period. ORDER FORM State agencies shall use a Contract /Delegation Purchase Order (Std. 65) for purchases and services. Local governments shall, in lieu of the State's Purchase Order (Std. 65), use their own purchase order document. The State Standard Forms can be found electronically at the Office of State Publishing web site: http:/ /www.dqs.ca.gov /osp (select Standard Forms). The site provides information on the various forms and use with the Adobe Acrobat Reader. Beyond the Reader capabilities, Adobe Acrobat advanced features may be utilized if you have Adobe Business Tools or Adobe Acrobat 4.0 installed on your computer. Direct link to the Standard Form 65: http:// www .osp.dgs.ca.gov /pdf /std065.pdf Updated 9/4/01 The Procurement Division will bill each state and local agency for use of CMAS contracts, equal to 1.21 % of the value of each order. The Procurement Division will bill state and local agencies directly. The 1 .21 % fee should NOT be included in the order total, or remitted before a bill is received from us. One copy of each order shall be forwarded to the Department of General Services (DGS), Procurement Division, CMAS Unit, 1500 - 5th Street, Suite 116, Sacramento, CA 95814, Attention: Carol Umfleet (IMS# C -39). ORDERING PROCEDURES The ordering entity is required to complete and distribute the order form. For services, the ordering entity shall modify the information contained an the form to include the service period (start and end date), and the monthly cost (or other intermittent cost), and any other information pertinent to the services being provided. The cost for each line item should be included on the order, not lust system totals. CONTRACT PRICING Contract prices for products and /or services are maximums. The ordering agency is encouraged to negotiate lower prices. STATE POLICY USE OF CMAS IS OPTIONAL. AGENCIES ARE STRONGLY ENCOURAGED TO OPTIMIZE THE BENEFiTS OF THE CMAS PROGRAM BY COMPARING DIFFERENT SCHEDULES FOR VARYING PRODUCTS, SERVICES AND PRICES, AND CAREFULLY REVIEWING ALL CONTRACT TERMS AND CONDITIONS, TO OBTAIN THE BEST VALUE AVAILABLE. THE CALIFORNIA MULTIPLE AWARD SCHEDULE DOES NOT REDUCE OR RELIEVE STATE AGENCIES OF THEIR RESPONSIBILITY TO MEET STATEWIDE REQUIREMENTS REGARDING CONTRACTS OR PROCUREMENTS OF GOODS OR SERVICES. Special attention should be given to the Automated Accounting System requirements of State Administrative Manual (SAM) Section 7260 -62, the Productive Use Requirements of SAM Section 5203. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) BENTLEY SYSTEMS, INCORPORATED CMAS NO. 3 -01 -70 -11988 Agencies should be aware that approval from the Department of Information Technology (DOIT) is required for: • procurement of major Information Technology systems pursuant to SAM Section 4819.39; • purchase of imaging equipment which exceed $25,000; and • purchase of used Information Technology equipment. Special attention is to be given to the following: • SAM Section 4819.41 and 4832 certifications for Information Technology procurements and compliance with policies. • Services may not be paid for in advance. • Agencies must adhere to the guidelines in SAM Section 2120/2121 for servicing office equipment. • Agencies are required to file with the Department of Fair Employment and Housing (DFEH) a Contract Award Report Std. 16 for each order over $5,000 within 10 days of award, including amendments which exceed $5,000. • Pursuant to Public Contract Code Section 10359 state agencies are to report all Consulting Services Contract activity for the preceding fiscal year to DGS and the six legislative committees and individuals that are listed on the annual memorandum from DGS. • Pursuant to Unemployment Insurance Code Section 1088.8, state and local government agencies must report to the Employment Development Department (EDD) all payments for services that equal $600 or more to independent sole proprietor contractors. See the contractor's Std. Form 204, Payee Data Record, in the CMAS contract to determine sole proprietorship. All inquiries regarding this subject should be forwarded to EDO: Technical questions: 916/651 -6945 or Information and forms: 916/657- 0529. YEAR 2000 COMPLIANCE Contract language pertaining to Year 2000 Compliance is addressed in the attached CMAS Terms and Conditions. INTEGRATED SERVICES Integrated services are not allowed unless specifically provided for in the CMAS contract. If provided for, the contractor is fully responsible for all integrated services performed under the CMAS contract. We encourage agencies to obtain from the contractor a customer reference prior to issuance of the purchase order to substantiate that the contractor has successfully completed at least one comparable integrated services project. Updated 9/4/01 PUBLIC WORKS PROJECTS A public works contract is defined as an agreement for "the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind" in accordance with the Public Contract Code (PCC) Section 1101. State agencies planning these types of projects need to review the State Contracting Manual ISOM) Section 10 for applicable guidelines and regulations. Agency CMAS orders may allow for a public works component only when it is incidental to the overall project requirements. Agencies are to ensure that the applicable laws and codes pertaining to the Contractor and sub - Contractor licensing, prevailing wage rates, bonding, labor code requirements, etc. are adhered to by the prime Contractor as well as any sub - Contractor during the performance under the agency's CMAS order. The bond amount for public works has increased to a sum not less than one hundred percent (100°/x) of the purchase order price. Note: In accordance with Labor Code Section 1773.2, the ordering agency is responsible for determining the appropriate craft, classification or type of worker needed for any contract for public -works. Also, the agency is to specify the applicable prevailing wage rates as determined by the Director of the Department of Industrial Relations (DIR). In lieu of specifying the prevailing wage rates, the agency may include a statement on the order that the prevailing wage rates are on file at the agency's office, and will be made available upon request. The prevailing wage rates are available from the DIR at www.dir.ca.gov (select Statistics & Research) or (415) 703 -4774. LEASE /PURCHASE ANALYSIS State agencies must complete a Lease /Purchase Analysis (LPA) to determine best value when contemplating a lease /rental, and retain a copy for future audit purposes (SAM 3700). The LPA is not required to be approved by the Department of General Services. PRICE ANALYSIS CMAS contracts are considered "price analyzed" because they are based upon federal government multiple award schedules on which a price /cost analysis was already performed, or upon other multiple award schedules where the products have been competitively bid, price compared and are presumed fair and reasonable. Therefore, additional analysis is not required by the individual ordering agencies. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) BENTLEY SYSTEMS, INCORPORATED CMAS NO. 3-01-70-1198B FEDERAL DEBARMENT When federal funds are being expended, the ordering agency is required to obtain (retain in file) a signed "Federal Debarment" certification from the Contractor before the purchase order is issued. This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants; responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160- 192111. ORDER LIMITS The maximum amount of each transaction placed under the award contract is $500,000.00. Splitting orders to avoid any monetary limitations is prohibited. Do not circumvent normal procurement methods by splitting purchases into a series of delegated purchase orders (SAM 3572). Splitting a project into small projects to avoid either fiscal or procedural controls is prohibited (SAM 4819.34). MINIMUM ORDER LIMITATION There is no minimum dollar value limitation on orders placed under this contract. MULTIPLE CONTRACTS ON STD. 65 ORDER FORM Agencies may include multiple contracts from the same supplier on a single Std. 65 Contract /Delegation Purchase Order. Agencies wishing to create a single purchase order using multiple CMAS contract numbers must adhere to the following guidelines, without exception. 1 . All contracts must be for the same CMAS supplier 2. The order must go to one supplier location. 3. Place the word "CMAS" in the space usually reserved for the contract number. On Std. 65s, this is at the top of the form. The word "CMAS" signifies that the order contains items from multiple CMAS contracts. 4. The purchasing agency may only use one (1) bill code. Updated 9/4101 5. For each individual contract (as differentiated by alpha suffix), the agency must identify and group together the contract number with line items and subtotal per contract number (do not include tax in the subtotal), AND sequentially identify each individual contract as Sub #1, Sub 1"2, Sub #3, etc. This facilitates accurate billing by the Procurement Division. 6. The total of all items on the purchase order must not exceed the order limit identified in the CMAS contract. 7. Do not combine items from both commodity and information technology contracts. Commodity contracts begin with the number 4 and information technology contracts begin with the number 3. The order limits are different for these types of contracts. MAINTENANCE TAX The Board of Equalization has ruled that in accordance with Section 1655 of the Sales and Use Tax Regulations of the Business Taxes Law Guide, that whenever optional maintenance contracts include consumable supplies, such supplies are subject to sales tax. Generally, the State has the option of entering into contracts which provide for only maintenance services (i.e. the furnishing of labor and parts necessary to maintain equipment) or contracts which provide for both maintenance services and consumable supply items (i.e. toner, developer, and staples, for example). When the State has the first choice available above, the charges for the provision of maintenance services are not taxable. However, when both maintenance services and consumable supplies are provided (second choice abovel, the provision of the consumable supplies is considered a taxable sale of tangible personal property. Therefore, State agencies awarding optional maintenance contracts are responsible for paying the applicable sales tax on the consumable supplies utilized during the performance period of the maintenance contract. The contractor will be required to itemize the consumables being taxed for state accounting purposes. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) BENTLEY SYSTEMS, INCORPORATED CMAS NO. 3- 01.70 -11988 OPEN MARKETlINCIDENTAL, NON - SCHEDULE ITEMS The only time that open market /incidental, non - schedule items may be included in a CMAS order is when they fall under the parameters of the Not Specifically Priced (NSP) Items provision. If the NSP provision is not included in the schedule, or the products and /or services required do not qualify under the parameters of the NSP provision, the products and /or services must be procured separate from CMAS. CREDIT CARD Bentley Systems, Incorporated accepts the State of California credit card (CAL - Card). Agencies are NOT required to submit support documentation to CMAS for CAL -Card transactions, and the CMAS Unit will not bill agencies for CAL -Card transactions. CONTRACTOR TRAVEL State agencies (not local governments) should refer to SAM Section 0774 "TRAVEL AND RELATED REIMBURSEMENT OF PERSONS NOT STATE EMPLOYEES," when transportation and per diem costs are to be reimbursed by the state. If the contract provides for travel, state agencies may pay travel and per diem expenses according to state travel time and per diem rules (represented employee rates) and verified receipts. Local government, education and special districts will pay travel time and per diem according to their statutory requirements. All travel and per diem expenses must be within contract parameters, and incorporated into the agency's order. Notwithstanding the contract provisions, the state will not be responsible for the cost of travel to bring contractor personnel from out of state. However, if requested by the ordering agency, the state will be responsible for the cost of travel from one California agency site to another. If travel is NOT addressed or is not covered in the contract, then the agency cannot include it as a line item on the order. It is important that the agency and contractor discuss necessary travel requirements prior to issuing the purchase order because the detail and cost (only as allowed for in the contract) must be included in the agency purchase order to be payable. Updated 9/4/01 SHIPPING INSTRUCTIONS F.O.B. (Free On Board) Destination. PAYMENT TERMS Net 45 days. Each state accounting office must have a copy of the attached Vendor Data Record (Std. 204) in order to process payment of invoices. Agencies should forward a copy of the Std. 204 to their respective accounting officals). Without the Std. 204, payment may be unnecessarily delayed. DELIVERY 7 days after receipt of order, or as negotiated between agency and Contractor. WARRANTY For warranties, see the federal GSA schedule and the CMAS Terms and Conditions, General Provisions 19, CMAS Warranty. Contractor personnel shall have the experience, education and expertise as delineated in the CMAS contract. OWNERSHIP INFORMATION Bentley Systems, Incorporated is a large business enterprise. CONTRACT DISTRIBUTION AND UPDATES Contractors will provide to agencies a copy of their catalog(s) or listing(s), contract terms and conditions, and all updates upon request. SUPPLIER QUARTERLY REPORTS Contractors are required to submit a detailed report quarterly to the DGS Procurement Division, CMAS Unit, 1500 - 5th Street, Suite 116, Sacramento, CA 95814, Attention: Quarterly Report Processing. A separate report is required for each contract, as differentiated by alpha suffix (if applicable). Suppliers with resellers are responsible for reporting reseller ordering activity. Any report that does not follow the required format or that excludes information will be deemed incomplete. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) BENTLEY SYSTEMS, INCORPORATED CMAS NO. 3- 01- 70 -1198B even when there is no activity. The report must include the agency name, purchase order number, purchase order date, agency billing code, pre -tax total order cost, agency contact name, address and phone number, and total dollars for the quarter. Tax must NOT be included in the quarterly report, even if the agency includes tax on the purchase order. A sample quarterly report (Attachment A) indicating required format and information is attached for your reference. AMERICANS WITH DISABILITY ACT (ADA) Section 504 of the Rehabilitation Act of 1973 as amended; Title VI and VII of the Civil Rights Act of 1964 as amended; Americans with Disabilities Act, 42 USC 12101; California Code of Regulation;, Title 2, Title 22; California Government Code, Sections 11135, at seq.; and other federal and state laws, and Executive Orders prohibit discrimination. All programs, activities, employment opportunities, and = ervices must be made available to all persons, including persons with disabilities. See Attachment B for Procurement Division's ADA Compliance Policy of Nondiscrimination on the Basis of Disabilit%. Individual government agencies are responsible for self - compliance with ADA regulations. Supplier sponsored events must provide reasonable accommodations for persons with disabilities. ALTERNATIVE MEDIA AND ON -LINE ACCESS TO SCHEDULES Contact Contractor directly regarding the availability of schedules or listings on CD ROM, or access to electronic Bulletin Board Systems (BBS). CONTRACTOR MAILING ADDRESS AND PHONE NUMBER Orders may be mailed to the following address, or faxed to 610/458.2876: Bentley systems, Incorporated 685 Stockton Drive Exton, PA 19341 Attn: Laurie Clifford Agencies with questions regarding products and /or services may contact the contractor as follows: Phone: 8001236 -8539 or 610/458 -2682 E -mail: laurie.clifford @bentley.com DGS PROCUREMENT DIVISION CONTACT AND PHONE NUMBER Carol Umfleet Department of General Services Procurement Division, CMAS Unit 1500 - 5th Street, Suite 116 Sacramento, CA 95814 Phone # 916/324 -8045 Calnet # 8/454 -8045 Fax # 916/323 -1441 Want to know more about CMAS? We welcome the opportunity to present the details of this program to your agency or group. Please contact the California Multiple Award Schedules Unit at 916/324 -8045 or Calnet 81454 -8045 to arrange a date and time. Updated 9/4/01 CMAS CONTRACTOR PACKET EXHIBIT T — PAYEE DATA RECORD STATF-NGV}FCFNN PAYEE DATA RECORD (Required in lieu of IRS W -9 when doing business with the State -af California) SPJ. ]L tRLV. 3Yt NOTE: Governmental anoWes, federal, state, and focal (Including srhtic/ disvicts) are not required to submit this form. SECTION 1 must be completed by the requesting stab agency before fawarGrp to the payer - DGS Pttcstearn[ Divisive - CN A.S Unit . PURPOSE Infomtatlon contained in INs form will smtEr,noRess be used by state agencbs to Prepare imiermadon PLEASE 1500 - 5th SOUL, Suite 116 Ratltms (Form 199) and for witNwldng on RETURN a7YWAre5ccoe payments to nonresident payees. Prompt return af TO: Sacntnmro, CA 95814 this fully completed form wig Prevent delays when tea<rw w.esn pmoeasing paymentL (916) 324 -8045 (See Privacy Sbbment on res ji RA�B1"e .4 Bentley Systems, Inc. 60lEPKFPiESORi -eNiFA anRQS.IIL.Ur4 NH+E M1..,N..w MWLIG AnflESfi (Wn�W9R„rc P. 6 cb.'M/ee.'1 685 Stockton Drive Exton. PA 19341 7 cEmcwacxO y NOTE State and MEDICAL e.my,amsy, L CORPORATION pfg ❑ ❑ kcal gwemmemal PAYEE �. �,,,,s,, ,evpOm, cr PARTNERSHIP entitles. intlt�ng Ettitiy TYPE C EXEMPT CORPORATION(Nanpredr) F� ESTATE OR TRUST schmi dehd'3 an, nct regWed to subma this farm, - ALL OTHER CORPORATIONS ❑ INDI)IWAUSOLEPROPRIETOR SOCULL SECURITY NUMBER RECUIRED FOR INDtVDUAL:SOLE PROPRIETOR BY AUTHORITY OF THE REYENUE AND TAXATION CODE SECTION 18&16 ISee raYH/ae) NOTE Parrment Witl not be PAYEE'S er...d%itlrout TAXPAYER �E.PN.;A.PUxPas aNnnuTm euwet (FFna 300.LLSEtU3n`/ uuNe9t an ammgarryirq I.D. NUMBER tm=M LO, 9,5 91 31 fi , 6' 2 3 -!3 • nunber. If aAYEa FNm�v'vPE 4ACZW.^RAPpI ?ARiNEA- IF PAV�3m.IY i�Pea MGYlCAN4(aeLc SNP, STA1E OR �VSr.9(f ^i 1N PeLWC. bC 3lrS� SSUI � deIX.VPRGPRN230x1F3T Nam i An Wste it a CaWlmia Resident - Cuaieed W do buabwe in CA ere permanent lace d 1B9d� 1 v d<�mdaA PAYEE Lmowasa in CA rora RESIDENLY �.Nonreeldent(Sae Ravarae) 2 Vmems M mat antacr:aM may ER SNbteC _ � at Wna ddamh, STATUS W State W Wdin b. A tnat is a 1 WIWSReF STATe NnN MG FAOYFAANa115e TAY 91•M ➢ATfY�® rbldwt It in oust �� Clb C'4tree 6 d ❑ °EQYIC(aS PJIFOP}EO CL�9B CF �nw P$��lSel I hereby certify under penalty of perjury that the information provided on this document is true and correct. Nnry msiderrcy status should charge, f will promptly ififortn you. j CERTIFYING Fu*>•wv:n PAr�aEPP�amArNes e..+e.�e. yPhp 1 INGNATURE Roy Ho kinson I Regional Vice President NU"" 925/824 -3112 February 2001 71 ATTACHMENT A CMAS QUARTERLY BUSINESS ACTIVITY REPORT (A REPORT IS REQUIRED EVEN WHEN THERE IS NO ACTIVITY) 1. Calendar Quarter Number: (Quarter # and Year) 2. CMAS Contract Number: XX- XX- XX -XXXXX (including alpha suffix if applicable) 3. Contractor: Company Name and Address 4. Contractor Contact: Name and Phone Number 5. 6. 7. 8. 9. 10. 11. 12. Agency Name Purchase Order Purchase Agency Total Dollars Agency Agency Phone Number Order Date Billing Code per Purchase Contact Address Number Order 13. Total dollars for quarter: S The Quarterly Report must contain all of the above data elements, but may be in a landscape report format. 1. Identify the calendar quarter number and year for the report you are submitting. 2. Identify your company's CMAS contract number. A separate report is required for each contract, as differentiated by alpha suffix (if applicable). Multiple contracts on Std. 65 State Purchase Order form should be itemized by contract number. For each individual contract (as differentiated by alpha suffix), identify and group together the contract number with line items and subtotal per contract number (do not include tax in the subtotal). 3. Identify your company name and mailing address. 4. Identify the company contact and phone number for the CMAS contract or the person preparing and submitting the report. 5. Identify the state agency or local government that issued the CMAS order. 6. Identify the purchase order number (and amendment number if applicable) on the order form. This is not your invoice number. This is the number the agency or local government assigns to the order. 7. Identify the date the purchase order was issued. This is not the date you received, accepted, or invoiced the order. 8. Identify the state agency billing code. This is a five -digit number identified on the upper right hand corner of the Std. 65 purchase order form. You must identity this number on all purchases made by State of California agencies. Local governments will not reference a billing code. You may leave this blank for local government orders. 9. Identify the total dollars of each purchase order before tax. Tax must NOT be included in the quarterly report, even if the agency includes tax on the purchase order. The total dollars per order should indicate the entire purchase order amount regardless of when you invoice order, perform services, deliver product, or receive payment. For amended orders, enter the incremental increase /decrease only. 10. Identify the "Bill To" agency or local government CONTACT on the purchase order. 11. Identify the "Bill To" agency or local government ADDRESS on the purchase order. 12. Identify the agency or local government phone number on the purchase order. 13. Identify the total dollars pre -tax for all orders placed in that calendar quarter. Updated 9/4/01 ATTACHMENT B FAI 0 . Procurement Division (State Department of General Services) AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE POLICY OF NONDISCRIMINATION ON THE BASIS OF DISABILITY To meet and carry out requirements of the Ameri( policy of the Procurement General Services) to make activities, and services are with disabilities. compliance with the nondiscrimination ;ans With Disabilities Act (ADA), it is the Division (within the State Department of every effort to ensure that its programs, available to all persons, including persons For persons with a disability needing a reasonable modification to participate in the Prccurement process, or for persons having questions regarding reasonable modifications for the Procurement process, please contact the Procurement Division at (916) 445 -2500 (main office); the Procurement Division TTY /TDD (telephone device for the deaf) or California Relay Service numbers which are listed below. You may also contact directly the Procurement Division contact person that is handling this procurement. IMPORTANT: TO ENSURE THAT WE CAN MEET YOUR NEED, IT IS BEST THAT WE RECEIVE YOUR REQUEST AT LEAST 10 WORKING DAYS BEFORE THE SCHEDULED EVENT (i.e., MEETING, CONFERENCE, WORKSHOP, etc.) OR DEADLINE DUE -DATE FOR PROCUREMENT DOCUMENTS. The Procurement Division TTY telephone numbers are: Sacramento Office: (916) 322 -7535 Fullerton Office: (714) 773 -2093 The California Relay Service Telephone- Numbers are: Voice TTY Speech to Speech 1- 800 - 735 -2922 or 1- 888 - 877 -5379 1- 800 - 735 -2929 or 1- 888 - 877 -5378 1- 800 - 854 -7784 Updated 9/4/01 B CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS 1. Definitions 6. Applicable Law The following terms shall be given the meaning shown, unless This contract shall be governed by and shall be interpreted in context requires otherwise or a unique meaning is otherwise accordance with the laws of the State of California; venue of any specified. action brought with regard to this contract shall be in Sacramento County, Sacramento. California. The United Nations Convention a) "Business entity" means any individual, business, on Contracts for the International Sale of Goods shall not apply to partnership, joint venture, corporation, S- corporation, limited this contract. liability corporation, limited liability partnership, sole proprietorship, joint stock company, consortium, or other 7. Compliance with Statutes and Regulations private legal entity recognized by statute. b) "Buyer" means the State's authorized contracting official. c) "Contract" means the purchase order, contract and /or agreement, by whatever name known or in whatever format used. d) "Contractor" means the business entity with which the State enters into a contract. Contractor shall be synonymous with "supplier, "'Yer or other similar tens. e) "Goods' means all types Of tangible personal property, inciuding but not limited to materials, supplies. equipment ( "commodities "), and information and telecommunication technology. r) "State" means the State of California, its employees and authorized representatives. 2. CMAS Payee Data Record Each contractor doing business with the State of California must indicate their residency status along with their vendor identification number. Contractors are required to provide a completed Payee Data Record, Std. 206, to the DGS Procurement Division before entering into this contract. 3. Complete Integration This contract, including any documents incorporated herein by express reference, is intended to be a complete integration and there are no prior or contemporaneous different or additional agreements pertaining to the subject matter of the contract. 6. Severability The contractor and the State agree that if any provision of this contract is found to be illegal or unenforceable, such term or provision shall be deemed stricken and the remainder of the contract shall remain in full force and effect. Either party having knowledge of such term or provision shall promptly inform the other of the presumed non- applicability of such provision. 5. Independent Contractor Contractor and the agents and employees of contractor, in the Performance of this contract. shall act in an independent capacity and not as officers or emoloyees or agents of the State. February 2001 a) Contractor warrants and certifies that in the performance of this contract. it will comply with all applicable statutes, rules, regulations and orders of the United States and the State of California and agrees to indemnify the State against any loss, cost, damage or liability by reason of contractor's violation of this provision. b) If this contract is in excess of $500,000, it is subject to the requirements of the World Trade Organization (WTO) Government Procurement Agreement (GPA). 8. Contractor's Power and Authority The contractor warrants that it has full power and authority to grant the rights herein granted and will hold the State harmless from and against any loss, cost, liability, and expense (including reasonable attorney fees) arising out of any breach of this warranty. Further, contractor avers that it will not enter into any arrangement with any third party which might abridge any rights of the State under this contract. 9. CMAS Assignment This contract shall not be assignable by the contractor in whole or in part without the written consent of the State. For the purpose of this paragraph, State will not unreasonably prohibit contractor from freely assigning its right to payment, provided that contractor remains responsible for its obligations hereunder. Should the State desire financing of the assets provided hereunder through GS SMart, the States financial marketplace, the contractor agrees to assign to a State - designated lender its right to receive payment from the State for the assets in exchange for payment by the lender of the cash purchase price for the assets. Upon notice to do so from the State - designated lender at any time prior to payment by the State for the assets, the contactor will execute and deliver to the State - designated lender an assignment agreement and any additional documents necessary for the State selected financing plan. The State - designated lender will pay the contractor according to the terms of the contractor's invoice upon acceptance of the assets by the State. 10. Waiver of Rights Any action or inaction by the State or the failure of the State on any occasion, to enforce any right or provision of the contract, shall not be construed to be a waiver by the State of its rights 'hereunder and snail not prevent the State from enforcing Such provision or right on any future occasion. The rights and remedies of the State herein are cumulative and are in addition to any other rights or remedies that the State may have at law or in equity. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS 11. Order of Precedence In the event of any inconsistency between the articles, attachments, specifications or provisions that constitute this contract, the following order of precedence shall apply: a) Contract form, i.e., Purchase Order, Standard Agreement, etc., and any amendments thereto; c) Specifications /Statement of Work; d) Special terms and conditions; e) General terms and conditions, including these General Provisions; and f) All other attachments incorporated herein by reference. The specifications shall prevail over any subsidiary documents referenced therein. 12. Packing and Shipping a) All goods are to be packed in suitable containers for protection in shipment and storage, and in accordance with applicable specifications. Each container of a multiple container shipment shall be identified to: i) Show the number of the container and the total number of containers in the shipment; and ii) Show the number of the container in which the packing sheet has been enclosed. b) All shipments by contractor or its subcontractors must include packing sheets identifying: the State's contract number; item number; quantity and unit of measure; part number and description of the goods shipped; and appropriate evidence of inspection, if required. Goods for different contracts shall be listed on separate packing sheets. C) Shipments must be made as specified in this contract. as it may be amended, or otherwise directed in writing by the State's Transportation Management Unit within the Department of General Services, Procurement Division. 13. Transportation Costs and Other Fees or Expenses No charge for delivery, drayage, express, parcel post, packing, cartage, insurance, license fees, permits, cost of bonds, or for any other purpose wilt be paid by the State unless expressly included and itemized in the contract. a) Contractor must strictly follow contract requirements regarding Free on Board (F.O.0.), freight terms, and routing instructions. The State may permit use of an alternate carrier at no additional cost to the State with advance written authorization of the ouyer. b) If "prepay and add" is selected, succorting freight bills are required when over S50, unless the Transportation Management Unit within the Department of General Services Procurement Division aporoves an exact freight charge and a waiver is granted. February 2001 C) On "F.O.S. Shipping Point" transactions, should any shipments under the contract be received by the State in a damaged condition and any related freight loss and damage claims fled against the carder or carriers be wholly or partially declined by the canner or carders with the inference that damage was the result of the act of the shipper such as inadequate packaging or loading or some inherent defect in the equipment and /or material, contractor, on request of the State, shall at contractors own expense assist the State in establishing carrier liability by supplying evidence that the equipment and /or material was propedy constructed, manufactured, packaged, and secured to withstand normal transportation conditions. 14. Time is of the Essence Time is of the essence in this contract. 15. Delivery Contractor shall strictly adhere to the delivery and completion schedules specified in the purchase order. Time, if stated as a number of days, shall mean calendar days unless Otherwise specified. The quantities specified 'herein are the only quantities required. If contractor delivers in excess of the quantities specified herein, the State shall not be required to make any payment for the excess goods, and may return them to contractor at contractor's expense or utilize any other rights available to the State at law or in equity. 16. Substitutions Substitution of goods may not be tendered without advance written consent of the buyer. Contractor shall not use any specification in lieu of those contained in the contract without written consent of the buyer. 17. Inspection, Acceptance and Rejection a) Contractor and its subcontractors will provide and maintain a quality assurance system acceptable to the State covering goods and services under this contract and will tender to the State only those goods that have been insoect =_d and found to conform to this contract's requirements. Contractor will keep records evidencing inspections and their result, and will make these records available to the State during contract performance and for three years after final payment. Contractor shall permit the State to review procedures, practices, processes and related documents to determine the acceptability of contractors quality assurance system or other business practices related to performance of the contract. b) All goods may be subject to inspection and test by the State or its authadzec representatives. c) Contractor and its subcontractors shall provide all reasonable facilities for the safety and convenience of inspectors at no additional cost to the State. Contractor shall furnish to inspectors all informatics and data as may be reasonably required to perfcrm their inspection. c) All goods to be delivered hereunder may be subject to final inspection, test, and acceptance by the State at destination, notwithstanding any payment or inspection at source. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS e) The State shall give notice of rejection of goods delivered or services performed hereunder within a reasonable time after receipt of such goods or performance of such services. Acceptance by the State shall not waive any rights that the State might otherwise have at law or by express reservation in this contract with respect to any nonconformity. 18. Samples a) Samples of items may be required by the State for inspection and specification testing and must be furnished free of expense to the State. The samples furnished must be identical in all respects to the products quoted and /or specified in the contract. b) Samples, if not destroyed by tests, may, upon request made at the time the sample is furnished, be returned at contractors expense. 19. CMAS Warranty The following warranty language is in addition to the warranty language provided in the federal GSA Multiple Award Schedule or other base contract used to establish this CMAS contract. When there is a conflict between the following warranty language and the warranty language provided in the federal GSA Multiple Award Schedule or other base contract used to establish this CMAS contract, the following warranty language overrides. Unless otherwise specified, the warranties contained in this contract begin after acceptance has occurred. a) Contractor warrants that goods and services furnished hereunder will conform to the requirements of this contract (including all descriptions, specifications and drawings made a part hereof), and such goods will be merchantable, fit for their intended purposes, free from all defects in materials and workmanship and to the extent not manufactured pursuant to detailed designs furnished by the State, free from defects in design. The State's approval of designs or specifications furnished by contractor shall not relieve the contractor of its obligations under this warranty. b) All warranties, including special warranties specified elsewhere herein, shall inure to the State, its successors, assigns, customer agencies, and users of the goods or services. 20. Safety and Accident Prevention In performing work under this contract or, State premises, contractor shall conform to any specific safety requirements comained in the contract or as required by law or regulation. Contractor shall take any additional precautions as the State may reasonably require for safety and accident prevention purposes. Any violation of such rules and requirements, unless promptly corrected, shall be grounds for termination of this contract in accorcance with the default provisions hereof. 21. Insurance When performing work on property in the care, custody, or control of the State, contractor shall maintain all commercial general liability insurance, workers' compensation insurance and any other insurance the State deems appropriate under the contract. Contractor shall furnish an insurance certificate evidencing required insurance coverage acceptable to the State. Upon request by the buyer, the contractor may be required to have the State shown as an 'additional insured" on selected policies. February 2001 22. Termination for Non-Appropriation of Funds a) If the term of the purchase order extends into fiscal years subsequent to that in which it is approved, such continuation of the purchase order is contingent on the appropriation of funds for such purpose by the Legislature. If funds to effect such continued payment are not appropriated, contractor agrees to take back any affected goods furnished under the purchase order, terminate any services supplied to the State under the purchase order, and relieve the State of any further obligation therefor. b) State agrees that if paragraph a) above is invoked, goods shall be returned to the contractor in substantially the same condition in which delivered to the State, subject to normal wear and tear. State further agrees to pay for packing, crating, transportation to contractor's nearest facility and for reimbursement to the contractor for expenses incurred for their assistance in such packing and crating. 23. Termination for the Convenience of the State a) The State may terminate performance of work under the purchase order for its convenience in whole or, from time to time, in part, if the Department of General Services, Deputy Director, Procurement Division, or designee, determines that a termination is in the State's interest. The Department of General Services, Deputy Director, Procurement Division, or designee, shall terminate by delivering to the contractor a Notice of Termination specifying the extent of termination and the effective date thereof. The parties agree that, as to the terminated portion of the purchase order, the purchase order shall be deemed to remain In effect until such time as the termination settlement, if any, is concluded and the purchase order shall not be void. b) After receipt of a Notice of Terminaton, and except as directed by the State, the contractor shall immediately proceed with the following obligations, as applicable, regardless of any delay in detemtining or adjusting any amounts due under this clause. The Contractor shall: i) Stop work as specified in the Notice of Termination. ii) Place no further subcontracts for materials, services, or facilities, except as necessary to complete the continued portion of the purchase order. iii) Terminate all subcontracts to the extent they relate to the work terminated. iv) Settle all outstanding liabilities and termination settlement proposals arising from the termination of subcontracts (the approval or ratification of which will be final for purposes of this clause). 24. Termination for Default a) The State may, subject to the Force Majeure paragraph contained herein, by written notice of default to the contractor, terminate the purchase order in whole or in part if the contractor fails to: i) Deliver the goods or to perform the services within the time specified in the purchase order or any amenoment thereto. ii) Make progress; so as to endanger performance of the purchase order (see subparagraph (b) below). iii) Perform any of the other provisions of the purchase order (see subparagraph (b), below). CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS b) The State's right to terminate the purchase order under subparagraph (a)(ii) and (a)(iii) above, may be exercised if the contractor does not cure such failure within the time frame stated in the cure notice issued by the buyer. c) If the State terminates the purchase order in whole or in part, it may acquire, under the terms and in he manner the buyer considers appropriate, goods or services similar to those terminated, and the contractor will be liable to the State for any excess costs for those goods or services. However, the contractor shall continue the work not terminated. d) If the purchase order is terminated for default, the State may require the contractor to transfer title and deliver to the State, as directed by the buyer, any: i) Completed goods, and ii) Partially completed goods and materials, parts, tools, dies, jigs, fixtures, plans, drawings, information, and contract rights (collectively referred to as "manufacturing materials" in this clause) that the contractor has specifically produced or acquired for the terminated portion of the purchase order. Upon direction of the buyer, the contractor shall also protect and preserve property in its possession in which the Sate has an interest. e) The State shall pay contract price for completed goods delivered and accepted. The contractor and buyer shall agree on the amount of payment for manufacturing materials delivered and accepted for the protection and preservation of the property. Failure to agree will be a dispute under the Disoutes clause. The State may withhold from these amounts any sum the buyer determines to be necessary to protect the State against loss because of outstanding liens or claims of former lien holders. f) The rights and remedies of the State in this clause are in addition to any other rights and remedies provided by law or under this contract. 25. Force Majeure Except for defaults of subcontractors at any tier, the contractor shall not be liable for any excess costs if the failure to perform the contract arises from causes beyond the control and without the fault or negligence of the contractor. Examples of such causes include. but are not limited to: a) Acts of God or of the public enemy, and b) Acts of the federal or state government in either its sovereign or contractual capacity. If the failure to perform is caused by the default of a subcontractor at any tier, and if the cause of the default is beyond the control of both the contractor and subcontractor, and without the fault or negligence of either, the contractor shall not be liable for any excess costs for failure to perform, unless the subcontracted goods or services were obtainable from other sources In sufficient time for the contractor to meet the required delivery schedule. February 2001 26. Rights and Remedies of State for Default a) In the event any goods furnished or services provided by the contractor in the performance of the contract should fail to conform to the requirements herein, or to the sample submitted by the contractor, the State may reject the same, and it shall become the duty of the contractor to reclaim and remove the item promptly or to correct the performance of services, without expense to the State, and immediately replace all such rejected items with others conforming to the contract. b) In addition to any other rights and remedies the State may have, the Sate may require contractor, at contractor's expense, to ship goods via air freight or expedited routing to avoid or minimize actual or potential delay if the delay is the fault of the contractor. c) In the event of the termination of the contract, either in whole or in part, by reason of default or breach by the contractor, any loss or damage sustained by the State in procuring any items which the contractor agreed to supply shall be bome and paid for by the contractor. d) The State reserves the right to offset the reasonable cost of all damages caused to the State against any outstanding invoices or amounts owed to contractor or to make a claim against the contractor therefore. 27. Contractor's Liability for Injury to Persons or Damage to Property a) The contractor shall be liable for damages arising out of injury to the person and /or damage to the property of the State, employees of the State, persons designated by he State for training, or any other person(s) other than agents or employees of the contractor, designated by the Sate for any purpose, prior to, during, or subsequent to delivery, installation, acceptance, and use of the goods either at the contractor's site or at the State's place of business, provided that the injury or damage was caused by the fault or negligence of the contractor. b) Contractor shall not be liable for damages arising out of or caused by an alteration or an attachment not made or installed by the contractor, or for damage to alterations or attachments that may result from the normal operation and maintenance of the goods provided by the contractor during he contract. 28. Indemnification Contractor agrees to indemnify, defend and save harmless the State. its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers and any other person, firm. or corporation furnishing or supplying work, services, materials or supplies in connection Nith the performance of this contract, and from any and all claims and losses accruing or resulting to any person, Firm or corporation which may be injured or damaged by contractor in the performance of this contract. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS 29. Invoices Unless otherwise specified, invoices shall be sent to the address set forth in the purchase order. Invoices shall be submitted in triplicate and shall include the contract number; release order number (if applicable): item number; unit price, extended item price and invoice total amount. State sales tax and /or use tax shall be itemized separately and added to each invoice as applicable. 30. Required Payment Date Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code Section 927 et. seq. Unless expressly exempted by statute, the Act requires state agencies to pay property submitted, undisputed invoices not more than 4S days after (i) the date of acceptance of goods or performance of services; or (ii) receipt of an undisputed invoice, whichever is later. 31. Taxes Unless otherwise required by law, the Sate of California is exempt from Federal excise axes. The Sate will only pay for any State or local sales or use taxes on the services rendered or goods supplied to the Sate pursuant to this contract. 32. Newly Manufactured Goods All goods furnished under this contract shall be newly manufactured goods; used or reconditioned goods are prohibited, unless otherwise specified. 33. Contract Modification No amendment or variation of the terms of this contract shall be valid unless made in writing, and approved as required. No oral understanding or agreement not incorporated in the contract is binding on any of the parties. 34. Confidentiality of Data All financial, statistical, personal, technical and other data and information relating to the State's operation which are designated confidential by the Sate and made available to the contractor in order to carry out this contract, or which become available to the contractor in carrying out this contract, shall be protected by the contractor from unauthorized use and disclosure through the observance of the same or more effective procedural requirements as are applicable to the State. The identification of all such confidential data and information as well as the State's procedural requirements for protection of such data and information from unauthorized use and disclosure shall be provided by the State in writing to the contractor. If the methods and procedures employed by the contractor for the protection of the contractor's data and information are deemed by the State to be adequate for the protection of the State's confidential information, such methods and procedures may be used, with the written consent of the State, to carry out the intent of this oaragraph. The contractor shall not be required under the provisions of this paragraph to keep confidential any data or information which is or becomes publicly available, is already rightfully in the contractor's possession, is independently developec by the contractor outside the scope of this contract, or is rightfully obtained from third parties. February 2001 35. News Releases Unless otherwise exempted, news releases pertaining to this contract shall not be made without prior written approval of the Department of General Services. 36. Patent, Copyright and Trade Secret Indemnity a) Contractor shall hold the State of California, its officers, agents and employees, harmless from liability of any nature or kind, including costs and expenses, for infringement or use of any copyrighted or uncopyrighted composition, secret process, patented or unpatented invention, article or appliance furnished or used in connection with the contract. b) Contractor may be required to furnish a bond to the State against any and all loss, damage, costs, expenses, claims, and liability for patent, copyright, and trade secret infringement. C) Contractor, at its own expense, shall defend any action brought against the State to the extent that such action is based upon a claim that the goods or software supplied by the contractor or the operation of such goods pursuant to a current version of contractor supplied operating software infringes a United States patent or copyright or violates a trade secret. The contractor shall pay those costs and damages finally awarded against the State in any such action. Such defense and payment shall be conditioned on the following: i) That the contractor shall be notified within a reasonable time in writing by the State of any notice of such claim; and, iii) That the contractor shall have the sole control of the defense of any action on such claim and all negotiations for its settlement or compromise, provided, however, that when principles of government or public law are involved, the State shall have the option to participate in such action at its own expense. C) Should the goods or software, or the operation thereof, become, or in the contractor's opinion are likely to become, the subject of a claim of infringement of a United Sales patent or copyright or a trade secret, the Sate shall permit the contractor at its option and expense either to procure for the State the right to continue using the goods or software, or to replace or modify the same so that they become non - infringing. If none of these options an reasonably be taken, or if the use of such goods or software by the Sate shall be prevented by injunction, the contractor agrees to take back such goods or software and make every reasonable effort to assist the State in procuring substitute goods or software. If, in the sole opinion of the State, the return of such infringing goods or software makes the retention of other goods or software acquired from the contractor under this contract impractical, the State shall then have the option of terminating such contracts, or apolicable portions thereof, without penalty or termination charge. The contractor agrees to take back such goods or software and refuna any sums the State has paid contractor less any reasonable amount for use or damage. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS e) The contractor shall have no liability to the State under any provision of this clause with respect to any claim of patent, copyright, or trade secret infringement that is based upon: i) The combination or utilization of goods furnished hereunder with equipment or devices not made or furnished by the contractor; or, ii) The operation of equipment furnished by the contractor under the control of any operating software other than, or in addition to, the current version of contractor- supplied operating software: or iii) The modification by the State of the equipment furnished hereunder or of the software; or iv) The combination or utilization of software furnished hereunder with non - contractor supplied software. e) Contractor certifies that it has appropriate systems and controls in place to ensure that state funds will not be used in the performance of this contract for the acquisition, operation or maintenance of computer software in violation of copyright laws. g) The foregoing states the entire liability of the contractor to the State with respect to infringement of patents, copyrights or trade secrets. 37. Examination and Audit Contractor agrees that the State or its designated representative shall have the right to review and copy any records and supporting documentation pertaining to performance of this contract. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of record retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees or others who might reasonably have information related to such recoras. Further, contractor agrees to include a similar right of the State to audit records and interview start in any subcontract related to performance of this contract. 38. Disputes a) The parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute persists, contractor shall submit to the Department Director or designee a written demand for a final decision regarding the disposition of any dispute between the parties arising under, related to or involving this contract, unless the State, on its own initiative, has already rendered such a final decision. Contractor's written demand shall be fully supported by factual information, and if such demand involves a cost adjustment to the contract. contractor shall include with the demand a written statement signed by an authorized person indicating that the demand is made in good faith, that the supporting data are accurate and complete and that the amount requested accurately reflects the contract adjustment for which contractor believes the State is liable. If the contractor is not satisfied with the decision of the Department Director or designee, the contractor may appeal the decision to the Department of General Services, Deputy Director, Procurement Division. In the event that this contract is for information technology goods and/or services, the decision may be apoealed to an Executive Committee of State and contractor personnel. February 2001 b) Pending the final resolution of any dispute arising under, related to or involving this contract, contractor agrees to diligently proceed with the performance of this contract, including the delivery of goods or providing of services in accordance with the State's instructions. Contractor's failure to diligently proceed in accordance with the State's instructions shall be considered a material breach of this contract. c) Any final decision of the State shall be expressly identified as such, shall be in writing, and shall be signed by the Department Director or designee or Deputy Director, Procurement Division if an appeal was made. If the State fails to render a final decision within 90 days after receipt of contractor's demand, it shall be deemed a final decision adverse to contractor's contentions. The State's final decision shall be conclusive and binding regarding the dispute unless contractor commences an action in a court of competent jurisdiction to contest such decision within 90 days following the date of the final decision or one (1) year following the accrual of the cause of action, whichever is later. 39. Stop Work a) The State may, at any time, by written Stop Work Order to the contractor, require the contractor to stop all, or any part, of the work called for by this contract for a period up to 90 days after the Stop Work Order is delivered to the contractor, and for any further period to which the parties may agree. The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this clause. Upon receipt of the Stop Work Order, the contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the Stop Work Order during the period of work stoppage. Within a period of 90 days after a Stop Work Order is delivered to the contractor, or within any extension of that period to which the parties shall have agreed, the State shall either: i) Cancel the Stop Work Order; or it) Terminate the work covered by the Stop Work Order as provided for in the termination for default or the termination for convenience clause of this contract. b) If a Stop Work Order issued under this clause is canceled or the period of the Stop Work Order or any extension thereof expires, the contractor shall resume work. The State shall make an equitable adjustment in the delivery schedule, the contract price, or bath, and the contract shall be modified, in writing, accordingly, if: i) The Stop Work Order results in an increase in the time required for, or in the contractor's cost properly allocable to the performance of any part of this contract; and ii) The contractor asserts its right to an equitable adjustment within 30 days after the end of the period of work stoppage; provided, that if the State decides the `acts justify the action,, the State may receive and act upon a proposal submitted at any time before final payment under this contract. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS c) If a Stop Work Order is not canceled and the work covered 43. National Labor Relations Board Certification by the Stop Work Order is terminated in accordance with the provision entitled Termination for the Convenience of the Contractor swears under penalty of perjury that no more than one State, the State shall allow reasonable costs resulting from final, unappealable finding of contempt of court by a federal court the Stop Work Order in arriving at the termination has been issued against the contractor within the immediately settlement. preceding two -year period because of the contractor's failure to comply with an order of the National Labor Relations Board. This d) The State shall not be liable to the contractor for loss of provision is required by, and shall be construed in accordance profits because of a Stop Work Order issued under this with, FCC Section 10296. clause. 40. Priority Hiring Considerations If this contract includes services in excess of $200,000, the contractor shall give priority consideration in filling vacancies in positions funded by the contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with PCC Section 10353. 41. Covenant Against Gratuities The contractor warrants that no gratuities (in the form of entertainment, gifts, or otherwise) were offered or given by the contractor, or any agent or representative of the contractor, to any officer or employee of the State with a view toward securing the contract or securing favorable treatment with respect to any determinations concerning the performance of the contract. For breach or violation of this warranty, the State shall have the right to terminate the contract, either in whole or in part, and any loss or damage sustained by the State in procuring on the open market any items which contractor agreed to supply shall be bome and paid for by the contractor. The rights and remedies of the State provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or in equity. 42. Nondiscrimination Clause a) During the performance of this contract, contractor and its subcontractors shall not unlawfully discriminate, harass or allow harassment, against any employee or applicant for employment because of sex. sexual orientation, race, color, ancestry, religious creed, national origin, disability (including HIV and AIDS), medical condition (cancer), age, marital status, and denial of family care leave. Contractor and subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Contractor and subcontractors shall comply with the provisions of the Fair Empoyment and Housing Act (Government Code, Section 2990 at seq.) and the applicable regulations oromulgated thereunder (California Code of Regulations. Title 2. Section 7285.0 at seq.). The applicable regulations of the Fair Empioyment and Housing Commission implementing Government Code Section 12990 (a -f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations are incorporated into this contract by reference and made a part hereof as if set forth in full. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. b) The contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the contract. February 2001 44. Assignment of Antitrust Actions Pursuant to Government Code Sections 4552, 4553, and 4554, the following provisions are incorporated herein: a) In submitting a quote to the State, the supplier offers and agrees that if the quote is accepted, it will assign to the State all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, material, or services by the supplier for sale to the State pursuant to the solicitation. Such assignment shall be made and become effective at the time the State tenders final payment to the supplier. b) If the State receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the State any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the State as part of the quote price, less the expenses incurred in obtaining that portion of the recovery. c) Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and i) The assignee has not been injured thereby, or ii) The assignee declines to file a court action for the cause of action. 45. Drug -Free Workplace Certification The contractor certifies under penalty of perjury under the laws of the State of California that the contractor will comply with the requirements of the Drug -Free Workplace Act of 1990 (Government Code Section 8350 at seq.) and will provide a ding -free workplace by taking the following actions: a) Publish a statement notifying employees that unlavrul manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a). CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS b) Establish a Drug -Free Awareness Program as required by Government Code Section 8355(b) to inform employees about all of the following: i) The dangers of drug abuse in the workplace. ii) The person's or organization's policy of maintaining a drug -free workplace. iii) Any available counseling, rehabilitation and employee assistance programs. iii) Penalties that may be imposed upon employees for drug abuse violations. c) Provide, as required by Government Code Section 8355(c), that every employee who works an the proposed or resulting contract: i) Will receive a copy of the company's drug -free policy statement; and, ii) Will agree to abide by the terms of the company's statement as a condition of employment on the contract. 46. Year 2000 Compliance Contractor warrants that it will provide only Year 2000 compliant products and /or services to the State in all present and future contracts and those Year 2000 compliant products and /or services meet the following requirements: a) For information technology goods and /or services, the contractor warrants and represents that the hardware, software and firmware goods and services delivered under this contract shall be able to accurately process date data (including, but not limited to, calculating, comparing, and/or sequencing) from, into and between the twentieth and twenty-first centuries, and the years 1999 and 2000 and leap year calculations to the extent that other information technoiagy used in combination with the information technology being acquired, properly exchanges date data with it. This warranty and representation is subject to the warranty terns and conditions of this contract. Nothing in this warranty shall be construed to limit any rights or remedies the State may otherwise have under this contract with respect to defects other than Year 2000 performance. b) For men- information technology goods, the contractor warrants and represents that the goods delivered under this contract are "Year 2000 compliant." For purposes of this Contract, a good is Year 2000 compliant if it will continue to function fully before, at and after the Year 2000 without interruption and, if applicable, with full ability to accurately and unambiguously process. display. compare, calculate, manipulate and otherwise utilize date information. This warranty and representation supersedes ail warranty disclaimers and limitations and all limitations on liability Provided by or through the contractor. c) Resellers must obtain written confirmaticn from the manufacturer that the goads and /or services are Year 2000 compliant, as defined above. 47. Forced, Convict and Indentured Labor In accordance with PCC Section 6108, contractor warrants that no foreign -made equipment. materials, or supplies furnished to the State pursuant to this contract are produced in wnoie or in part by or with the benefit of, forcea labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor. February 2001 48. Recycling Contractor hereby certifies under penalty of perjury that a percentage (0% to 100°/x) of the materials, goods, supplies offered, or products used in the performance of this contract meet or exceed the minimum percentage of recycled material as defined in PCC Sections 12161 and 12200. 49. Child Support Compliance Act For any contract in excess of $100,000, the contractor acknowledges in accordance with PCC Section 7110, that: a) The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with Section 5200) of Part 5 of Division 9 of the Family Code; and b) The contractor, to the best of its knowledge is fully complying with the eamings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. $0. Americans with Disabilities Act Contractor assures the State that it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 at seq.) 51. CMAS Contractor's License Requirements Contracts that include installation or the wording "Furnish and Install" require at the time of contract award that contractors possess a valid California State Contractor's License. If sub- contractors are used, they must also posses a valid California State Contractor's License. All businesses which construct or alter any building, highway, road, parking facility, railroad, excavation, or other structure in California must be licensed by the California State License Board (CSLB) if the total cost (labor and materals) of the project is S500.00 or more. Failure to be licensed or to keep the license current and in good standing shall be grounds for contract revocation. 52. CMAS Public Works Requirements (Applicable to Installation Only) a) Prior to the commencement of performance, the contractor must obtain and provide to the State, a payment bond, on Standard Farm 807, when the contract involves a public works expenditure (labor/installation costs) in excess of S5,000. Such bond shall be in a sum not less than one hundred percent (1009%) of the contract price. Forms shall be provided to the contractor. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS b) In accordance with the provisions of Section 1773 of the iii Travel and Subsistence Payments California Labor Code, the contractor shall, conform and Travel and subsistence payments shall be paid to each stipulates to the general prevailing rate of wages, including worker needed to execute the work, as such travel and employer benefits as defined in Section 1773.1 of the subsistence payments are defined in the applicable Califomia Labor Code, applicable to the classes of labor to collective bargaining agreements filed in accordance be used for public works such as at the delivery site for the with Labor Code Section 1773.8. assembly and installation of the equipment or materials under the purchase order. Pursuant to Section 1770 of the it) Apprentices California Labor Code, the Department of Industrial Special attention is directed to Sections 1777.5, 1777.6, Relations has ascertained the general prevailing rate of and 1777.7 of the California Labor Code and Title 8, wages in the county in which the work is to be done, to be as California Administrative Code Section 200 at seq. listed in the Department of Transportation booklet entitled Each contractor and /or subcontractor must, prior to General Prevailing Wage Rates. The booklet is compiled commencement of the public works contractipurchase monthly and copies of the same are available from the order, contact the Division of Apprenticeship Standards, Department of Industrial Relations, Prevailing Wage Unit at 525 Golden Gate Avenue, San Francisco, CA, or one of www.dir.ca.gov (select Statistics & Research) or (415) 703- its branch offices to insure compliance and complete 4774. The booklet is required to be posted at the job site. understanding of the law regarding apprentices and specifically the required ratio thereunder. Responsibility for compliance with this section lies with C) The contractor hereby certifies by signing his contract that the prime contractor. i) Contractor has met or will comply with the standards of affirmative compliance with the Non -Discrimination iii) Payroll Clause Requirements included herein. The contractor shall keep an accurate payroll record ii) Contractor is aware of the provisions of Section 3700 of showing the name, social security account, and work the Labor Code which require every employer to classification specific and straight time and overtime be insured against liability for workmen's hours worked by each employee. A certified copy of compensation or to undertake self - insurance in the employee's payroll record shall be available for accordance with the provisions of that Code, and inspection as specified in section 1776 of the California contractor will comply with such provisions before Labor Code. commencing the performance of the work of the purchase order. 53. CMAS Debarment Certification (Federally Funded Service Contracts Over 510,000) d) Laws to be Observed When Federal funds are being x the 9 ended, F prospective i) Labor recipient of Federal assistance funds is required to certify to the Pursuant to Section 1775 of the California Labor Code buyer, that neither it nor its principals are presently debarred, the contractor shall, as a penalty to the State or suspended, proposed for debarment, declared ineligible, or Political subdivision on whose behalf the purchase voluntarily excluded from participation in this transaction by any order is made or awarded, forfeit not more than fifty Federal department or agency. (550.00) for each calendar day, or portions thereof, for each worker paid by him or subcontractor under him, 5a. CfdAS Termination of Contract less than the prevailing wage so stipulated: and in addition, the contractor further agrees to pay to each a) The State may terminate this contract at any time upon one - workman the difference between the actual amount month prior written notice, paid for each calendar day, or portions thereof, and the stipulated prevailing wage rate for the same. This b) If the contractor's GSA Multiple Award Schedule is provision shall not appiv to properly indentured terminated within the term of the California Multiple Award apprentices. Schedule, the California schedule shall also be considered to be terminated on the same date. Pursuant to Sections 1810 -1815 of the California Labor Code, inclusive. it is further agreed that the maximum hours a worker is to be employed is limited to eight hours a day and forty hours a week and :he contractor shall forfeit, as a penalty to the State, twenty -five (525) for each worker employed in the execution of the purchase order for each calendar day during which a workman is required or permitted to labor more than eight hours in any calendar day or more than forty hours in any calendar week.. in violation of California Labor Code Sections 1810.1815, inclusive. ii) Worker's Compensation Insurance The contractor will be required to secure the payment of compensation to its employees in accordance with the provisions of Labor Code Section 3700. February 2001 b) Upon termination or other expiration of this contract. each party will assist the other party in orderly termination of the contract and the transfer of all assets, tangible and intangible, as may facilitate the orderly. nondisrupted business continuation of each party. d) Prior to the expiration of this contract, this contract may be terminated for the convenience of both parties by mutual consent. d) This provision shall not relieve the contractor of the obligation to perom under any purchase order or other similar ordering document executed prior to the termination becoming effective. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS 55. CMAS Updates and /or Changes a) A CMAS amendment is not required for updates and /or changes once the update and /or change becomes effective for the federal GSA schedule, except as follows: i) A CMAS amendment is required when the contract is based an products and/or services from another contractor's multiple award contract and the contractor wants to add a new manufacturer's products and /or services. ii) A CMAS amendment is required for new federal contract terms and conditions that constitute a material difference from existing contract terms and conditions. A material change has a potentially significant effect on the delivery, quantity or quality of items provided, the amount paid to the contractor or on the cost to the State. iii) A CMAS amendment is required for changes to contracts that require Prison Industry Authority (PIA) approval, b) A CMAS amendment is required to update and /or change products and services on a non - federal GSA multiple award contract. C) A CMAS amendment is not required to update and /or change products and services on Software Volume License .Agreements. 56. CMAS Contract Amount There is no minimum or maximum dollar amount specified by this contract nor is there any guarantee of minimum purchase of contractor's products or services by the State. 57, CMAS Purchase Order Limits Unless otherwise stipulated in the CMAS contract, orders for Information Technology products and /or services shall not exceed $500,000 per transaction; orders for non - Information Technology (commodities) products shall not exceed 5100,000 per transaction, and orders for non - Information Technology services shall not exceed S250,000 per transaction. 56. CMAS No Additional Costs No additional costs beyond those identified in the contract shall be incurred by the State for obtaining the products and services offered. 59. CMAS Quarterly Reports Contractors are required to submit a detailed report quarterly to the DGS Procurement Division, CMAS Unit. 1500 5th Street, Suite 116, Sacramento, 95614, Attention: Quarterly Report Processing (IMS Code C -39). A separate report is required for each contract, as differentiated by alpha suffix (if applicable). Contractors with resel(ers are responsible for reporting reseller ordering activity. Any report that does not follow the required format or that excludes information will be deemed incomplete. February 2001 10 New schedules for contractors with existing schedules and extensions or renewals of existing schedules, will be approved ONLY if the supplier has submitted to the CMAS Unit all quart reports due. Each quarterly report is required within two weeks Of the end of March, June September, and December of each calendar year. A report is required even when there is no activity . The report must include the agency name, purchase order number, purchase order date, agency billing code, pre -tax total order cost, agency contact name, address and phone number, and total dollars for the quarter. Tax must NOT be included in the quarterly report, even if the agency includes tax on the purchase order. 60. CMAS Conflict of Terms The California Multiple Award Schedule terms and conditions shall prevail if there is a conflict between the terms and conditions of the contractor's federal GSA (or other multiple award contract), packaging, invoices, catalogs, brochures, technical data sheets or other documents. 61. CMAS Purchase Orders Funded in Whole or Part by the Federal Government All contracts (including individual orders), except for State construction projects, which are funded in whole or in part by the federal government may be canceled with 30 days notice, and are subject to the following: a) It is mutually understood between the parties that this contract (order) may have been written before ascertaining the availability of congressional appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays which would occur if the contract (order) were executed after that determination was made. b) This contract (order) is valid and enforceable only if sufficient funds are made available to the State by the United States Government for the fiscal year during which the order was generated for the purposes of this program. In addition, this contract (order) is subject to any additional restrictions. limitations, or conditions enacted by the Congress or any statute enacted by the Congress which may affect the provisions, terms or funding of this contract (order) in any manner. c) It is mutually agreed that if the Congress does not appropriate sufficient funds for the program, this contract (order) shall be amended to reflect any reduction in funds. The department has the option to void the contract (order) under the 30 -day cancellation clause or to amend the contract to reflect any reduction of funds. 62. CMAS Conflict of Interest a) Current State Employees (Public Contract Code Section 10410): i) No officer or employee shall engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a finandal interest and which is sponsored or funded by any State agency, unless the employment, activity Or enterprise is required as a condition of regular State employment. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) TERMS AND CONDITIONS GENERAL PROVISIONS ii) No officer or employee shall contract on his or her own 66. CMAS Risk of Loss or Damage behalf as an independent contractor with any State agency to provide goods or services. The State shall be relieved from all risks of loss or damage to the equipment under this contract prior to delivery and /or installation c) Former State Employees (Public Contract Code Section as defned in the actual purchase order except when such loss or 10411): _ damage is due to fault or negligence of the State. i) For the two-year period from the date he or she left State employment, no former State officer or employee may enter into a contract in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any part of the decision- making process relevant to the contract while employed in any capacity by any State agency. ii) For the twelve -month period from the date he or she left State employment, no former State officer or employee may enter into a contract with any State agency if he or she was employed by that State agency in a policy- making position in the same general subject area as the proposed contract within the twelve -month period prior to his or her leaving State service. 63. CMAS Subcontracting Requirements Any subcontractor that the CMAS supplier chooses to use in fulfilling the requirements of this contract/purchase order, and which is expected to receive more that ten (10) percent of value of the contract/purchase order, must also meet all contractual, administrative, and technical requirements of the contracVpurchase order, as applicable. 64. CMAS Rental ,Agreements The State does not agree to: • Indemnify a contractor; • Assume responsibility for matters beyond its control; • Agree to make payments in advance: • Accept any other provision creating a contingent liability against the State: or • Agree to obtain insurance to protect the contractor. The State's responsibility for repairs and liability for damage or loss is restricted to that made necessary by or resulting from the negligent act or omission of the State or its officers, employees, or agents. If the contractor maintains the equipment, the contractor must keep the equipment in good working order and make all necessary repairs and adjustments without qualification. The State may terminate for default or cease paying rent should the contractor fail to maintain the equipment property, Personal property taxes are not generaily reimbursed when leasing equipment (SAM 6736). 65. CMAS Lease (Lease SMart TM) I an agency desires to lease through Lease Stlart 1, the contractor agrees to sell to lessor the assets at the same price as they agree to sell to the State. February 2001 11 67. CMAS Noncollusion Affidavit Contractor hereby certifies that any quotation provided for a CMAS order or project is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the quotation is genuine and not collusive or sham; that the contractor has not directly or indirectly induced or solicited any other contractor to put in a false sham quotation, and has not directly or indirectly colluded, conspired, connived, or agreed with any contractor or anyone else to put in a sham quotation, or that anyone shall refrain from quonog; that the contractor has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix any overhead, profit, or cost element of the quoted price, of that of any other contractor, or to secure any advantage against the public body awarding the contract or anyone interested in the proposed contract: that all statements in the quotation are true; and, further, that the contractor has not, directly or indirectly, submitted its quoted price or any breakdown thereof, of the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company, association, organization, quote depository, or to any member of agent thereof to effectuate a collusive or sham quotation. 66. Union Organizing Contractor by signing this agreement hereby acknowledges the applicability of Government Code Section 16645 through Section 16649 to this agreement. a) Contractor will not assist, promote or deter union organizing by employees performing work on a state service contract, including a public works contract. b) No state funds received under this agreement will be used to assist, promote or deter union organizing. c) Contractor will not, for any business conducted under this agreement, use any state property to hold meetings with employees or supervisors, if the purpose of suds meetings is to assist, promote or deter union organizing, unless the state property is equally available to the general public for holding meetings. d) if Contractor incurs costs, or makes expenditures to assist, promote or deter union organizing, Contractor will maintain records sufficient to show that no reimbursement from state funds has been sought for these costs. and that Contractor shall provide those records to the Attorney General upon request. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY GENERAL TERMS AND CONDITIONS 1. Definitions a) Acceptance Tests —Those tests performed during the Performance Period which are intended to determine compliance of equipment and software with the specifications and all other attachments incorporated herein by reference and to determine the reliability of the equipment. b) Application Program —A computer program which is intended to be executed for the purpose of performing useful work for the user of the information being processed. Application programs are developed or otherwise acquired by the user of the hardware /software system, but the contractor may supply them. c) Attachment —A mechanical, electrical, or electronic interconnection to the contractor- supplied machine or system of equipment, manufactured by other than the original equipment manufacturer, that is not connected by the contractor. d) Data Processing Subsystem —A complement of contractor - furnished individual machines, including the necessary controlling elements (or the functional equivalent) and operating software, if any, which are acquired to operate as an integrated group, and which are interconnected entirely by contractor- supplied power and /or signal cables; e.g., direct access controller and drives, a cluster of terminals with their controller, etc. e) Data Processing System (System) —The total complement of contractor- fumished machines, including one or more central processors (or instruction processors) and operating software, which are acquired to operate as an integrated group. f) Designated CPU(s) —Far each product, the term .'Designated CPUs) ", if applicable, means the central processing unit of the computers or the server unit, including any associated peripheral units. If no specific "Designated CPU(s)- are specified on the contract, the term shall mean any and all CPUs located at the site specified therein. g) Documentation — Nonproprietary manuals and other printed materials that are necessary or useful to the State in its use or maintenance of the equipment or software provided hereunder. h) Eduioment —An all- inclusive term which refers either to individual machines or to a complete data processing system or subsystem, including its hardware and operating software (If any). i) Equipment Failure—A malfunction in the equipment, excluding all external factors, which prevents the accomplishment of the equipment's intended function(s). if microcode or operating software residing in the equipment is necessary for the proper operation of the equipment, a failure of such microcode or operating software which prevents the accomplishment of the equipment's intended functions shall be deemed to be an equipment failure. j) Facility Readiness Date —The date specified in the purchase order or Statement of Work by which the State must have the site prepared and available for equipment delivery and installation. February 2001 11 k) Hardware – Usually refers to computer equipment and is contrasted with software. See also Equipment. I) Installation Date —The date specified in the purchase order or Statement of Work by which the contractor must have the ordered equipment ready (certified) for use by the State. m) Information Technology – includes, but is not limited to, all electronic technology systems and services, automated information handling, system design and analysis, conversion of data, computer programming, information storage and retrieval, telecommunications which include voice, video, and data communications, requisite system controls, simulation, electronic commerce, and all related interactions between people and machines. n) Information Technology Services – Services performed directly an or pertaining to electronic technology and telecommunications hardware, firmware, and software including, but not limited to, computerized and auxiliary automated information handling, system design and analysis, data conversion, computer programming, information storage and retrieval, voice, video, data communications, requisite system controls, simulation, electronic commerce, maintenance and repair, software licensing and support, and training, and all related interactions between people and machines. Also included are services of an advisory nature requiring a recommended course of action or personal expertise as it pertains to information technology project and information technology support functions. o) Machine —An individual unit of a data processing system or subsystem, separately identified by a type and /or model number, comprised of but not limited to mechanical, electro- mechanical, and electronic parts, microcode, and special features installed thereon and including any necessary software, e.g., central processing unit, memory module. tape unit, card reader, etc. p) tilachine Alteration —Any change to a contractor - supplied machine which is not made by the contractor, and which results in the machine deviating from its physical, mechanical, electrical, or electronic (including microcode) design, whether or not additional devices or parts are employed in making such change. q) Maintenance Diagnostic Routines —The diagnostic programs customarily used by the contractor to test equipment for Proper functioning and reliability. r) Mean Time Between Failure (MTBFI —The average expected or observed time between consecutive failures in a system or component. s) Mean Time to Recair (MTTR) —The average expected or observed time required to repair a system or component and return it to normal operation. t) Coerating Software —Those routines, whether or not identified as program products, that reside in the equipment and are required for the equipment to perform its intended function(s), and which interface the operator, other contractor - supplied programs, and user programs to the equipment. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY GENERAL TERMS AND CONDITIONS u) Operational Use Time —For performance measurement ff) System – The complete collection of hardware, software, purposes, that time during which equipment is in actual and services as described in this Contract, integrated and operation by the State. For maintenance operational use functioning together, and performing in accordance with this time purposes, that time during which equipment is in Contract. actual operation and is not synonymous with power on time. 2. Documentation v) Performance Testing Period —A period of time during which the Slate, by appropriate tests and production runs, evaluates the performance of newly installed equipment and software prior to its acceptance by the State. w) Period of Maintenance Coverage —The period of time, as selected by the State, during which the contractor provides maintenance services for a fixed monthly charge, as opposed to an hourly charge for services rendered. The Period of Maintenance Coverage consists of the Principal Period of Maintenance and any additional hours of coverage per day, andlor increased coverage for weekends and holidays. x) Preventive Maintenance —That maintenance, performed on a scheduled basis by the contractor, which is designed to keep the equipment in proper operating condition. y) Principal Period of Maintenance —Any nine consecutive hours per day (usually between the hours of 7:00 a.m. and 6:00 p.m.) as selected by the State, including an official meal period not to exceed one hour. Monday through Friday, excluding holidays observed at the installation. z) Programming Aids — Contractor- supplied programs and routines executable on the contractor's equipment which assists a programmer in the development of applications including language processors, sorts. communications modules, data base management systems, and utility routines, (tape -to -disk routines, disk -to -print routines, etc.). as) Program Product — Programs, routines, subroutines, and related items which are proprietary to the contractor and which are licensed to the State for its use, usually on the basis of separately stated charges and appropriate contractual provisions. bb) Remedial Maintenance —That maintenance perfomed by the contractor which results from equipment ( including operating software) failure, and which is performed as required, i.e., on an unscheduled basis. cc) Site License —For each product, the term "Site License" shall mean the license established upon acquisition of the applicable number of copies of such product and payment of the applicable license fees as set forth in the purchase order or Statement of Work. do) Software —An all- inclusive term which refers to any computer programs. routines, or subroutines supplied by the contractor, inducing operating software, programming aids, application programs, and program products. ee) Software Failure —A malfunction in the contractor- supplied software, other than operating software, which prevents the accomplishment of work. even though the equipment (including its operating softwarel may still be capable of operating properly. For operating software failure, see definition of equipment failure. February 2001 12 a) The contractor agrees to provide to the State, at no charge, a number of all nonproprietary manuals and other printed materials, as described within the purchase order or Statement of Work, and updated versions thereof, which are necessary or useful to the State in its use of the equipment or software provided hereunder. The contractor agrees to provide additional documentation at prices not in excess of charges made by the contractor to its other customers for similar documentation. b) If the contractor is unable to perform maintenance or the State desires to perform its own maintenance on equipment purchased under this contract then upon written notice by the State the contractor will provide at contractors then current rates and fees adequate and reasonable assistance Including relevant documentation to allow the State to maintain the equipment based on contractor's methodology. The contractor agrees that the State may reproduce such documentation for its own use in maintaining the equipment. If the contractor is unable to perform maintenance, the contractor agrees to license any other contractor that the State may have hired to maintain the equipment to use the above noted documentation. The State agrees to include the contractor's copyright notice on any such documentation reproduced, in accordance with copyright instructions to be provided by the contractor. 3. Limitation of Liability a) Contractors liability for damages to the State for any cause whatsoever, and regardless of the form of action, whether in contract or in tort, shall be limited to the greater of $200.000 or the purchase price stated herein that are the subject matter of or are directly related to the cause of action. In those instances where contractor has failed to perform as called for by the contract, the Limitation of Liability provided above shall not limit any right to recover the 'Cost to Cover.' 'Cost to Cover' means the cost of procuring a machine or machines of equivalent (not greater) capability, function, and performance, less the contractor quote price. b) The foregoing limitation of liability shall not apply to the payment of costs and damage awards referred to in the Paragraph of the General Provisions, entitled "Patent, Copyright, and Trade Secret Protection', to claims covered oy other specific provisions calling for liquidated damages or specifying a different limit of liability, or to claims for injury to persons or damage to property caused by contractor's negligence. This limitation of liability does not apply to the receipt of court costs or attorney's fees that might be awarded by a court in addition to damages after litigation based on this contract. c) State's liability for damages for any cause whatsoever, and regardless of the form of action whether in contract or in tart. excluding negligence, shall be limited to the greater of 5200.000 or the ourchase price stated herein that are the subject matter of or are directly related to the cause of action,. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY GENERAL TERMS AND CONDITIONS d) In no event will either the contractor or the State be liable for consequential damages even if notification has been given as to the possibility of such damages. 4. Rights in Data a) All technical communications and records originated or prepared by the contractor pursuant to this Contract including papers, reports, charts, computer programs, and other documentation, but not including contractor's administrative communications and records relating to this Contract shall be delivered to and shall become the exclusive property of the State and may be copyrighted by the State. b) The ideas, concepts, know -how, or techniques relating to data processing developed during the course of this Contract by the contractor or jointly by the contractor and the State can be used by either party in any way it may deem appropriate. c) All inventions. discoveries, or improvements of the computer programs developed pursuant to this Contract shall be the property of the State. The State agrees to grant a nonexclusive royalty -free license for any such invention, discovery, or improvement to the contractor program or any other such person and further agrees that the contractor or any other such person may sublicense additional persons on the same royalty-free basis. J) This Contract shall not preclude the contractor from developing materials outside this Contract which are competitive. irrespective of their similarib/ to materials that might oe delivered to the State pursuant to this Contract. 5. Protection of Proprietary Software and Other Proprietary Data a) State agrees that all material appropriately marked or identified in writing as proprietary and furnished 'hereunder are provided for State's exclusive use for the purposes of this Contract only. All such proprietary data shall remain the property of the contractor. State agrees to take all reasonable steps to insure that such proprietary data are not disclosed to others, without prior written consent of the contractor, subject to the California Public Records Act. b) The State will insure, prior to disposing of any media, that any licensed materials contained thereon have been erased or otherwise destroyed. c) State agrees that it will take appropriate action by instruction, agreement or otherwise with its emoloyees or other persons permitted access to licensed software and other proprietary data to satisry its obligations under this Contract with respect to use, copying, modification, protection and security of proprietary software and other proprietary data. February 2001 13 o. CMAS Follow -On Contracts for Consultant Services in Feasibility Studies and EDP Acquisition (SAM 5202) No person, firm, or subsidiary thereof who has been awarded a consulting services contract, or a contract which includes a consulting component, may be awarded a contract for the provision of services, delivery of goods or supplies, or any other related action which is required, suggested, or otherwise deemed appropriate as an end product of the consulting services contract. Therefore, any consultant that contracts with a state agency to develop a feasibility study or provide formal recommendations for the acquisition of information technology products or services is precluded from contracting for any work recommended in the feasibility study or the formal recommendation. 7. CMAS Progress Payments /Performance Bonds In accordance with PCC 12112: Any contract for information technology goods or services to be manufactured or performed by the contractor especially for the State and not suitable for sale to others in the ordinary course of the contractor's business may provide, on the terms and conditions that the department deems necessary to protect the State's interests, for progress payments for work performed and costs incurred at the contractor's shop or plant, provided that not less than 10 percent of the contract once is required to be withheld until final delivery and acceptance of the goods or services, and provided further, that the contractor is required to submit a faithful performance bond, acceptable to the department, in a sum not less than one -half of the total amount payable under the contract securing the faithail performance of the contract by the contractor. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY PURCHASE SPECIAL PROVISIONS 1. Uquidated Damages a) General In the event that the contractor fails to deliver in accordance with the contract requirements, the parties agree that the delay will interfere with the proper implementation of the State's programs, to the loss and damage of the State. From the nature of the case, it would be impracticable and extremely difficult to fix the actual damages sustained in the event of any such delay. The State and contractor, therefore, presume that in the event of any such delay the amount of damage which will be sustained from a delay will be the amounts set forth in the purchase order or Statement of Work, and the State and the contractor agree that in the event of any such delay, the contractor shall pay such amounts as liquidated damages and not as a penalty. Amounts due the State as liquidated damages may be deducted by the State from any money payable to the contractor. The State shall notify the contractor in writing of any claim for liquidated damages pursuant to this paragraph on or before the date State deducts such sums from money payable to the contractor. b) Delivery Delays i) If the contractor does not deliver all the deliverables listed on the purchase order or Statement of Work ready for use in substantial accordance with the contractors specifications, on or before the Delivery Dates specified in the purchase order or Statement of Work, the contractor shall be liable for liquidated damages in the amounts specified in the purchase order or Statement of Work, in lieu of all other damages for such nondelivery. Liquidated damages shall accrue for each calendar day between the Delivery Date specified and the actual date of the delivery of such deliverables or for 180 days, whichever occurs first. If the contractor fails to provide the software listed in the purchase order or Statement of Work by the specified Delivery Date, but provides suitable substitution of software acceptable to the State, liquidated damages shall not apply to listed software for which substituted software is provided. q If the State Is unable to use the equipment on the installation date because contractor failed to deliver the software listed in the purchase order or Statement of Work by the Delivery Date specified in the purchase order or Statement of Work, and contractor does not furnish suitable substitute software acceptable to the State, liquidated damages for equipment noninstallation shall be paid to the State in lieu of damages for software nondelivery. Such liquidated damages shall apply until the State uses the equipment or until contractor provides the programming aids, program products, or applications which would render the equipment usable, whichever occurs first, but not for more than 180 calendar days. _. Title to Equipment Unless otherwise specified in the purchase order or Statement of Work, title to the equipment shall remain in the contractor and assigns. if any, until such time as successful acceptance testing has been achieved. Title to a special feature installed on a machine and for which only a single installation charge was paid shall pass to the State at no additional charge. together with title to the machine on which it was installed. February 2001 14 3. Price Decline (Applicable to Third Party Contractors) Prices quoted shall be the maximum for the contract period subject to any price escalation provisions reflected in the contract. However, should a price decline be announced by the manufacturer after contract award, but prior to a third party contractor taking title to the equipment, and should the third party contractor be the recipient of this manufacturer's price decline, it shall be passed on in total to the State by the third party contractor. Any interest, finance, or other charges based on the contract price will be recomputed using the original quote rates and the differences will also be passed to the State in total. 4. Price Decline (Applicable to Manufacturers) Prices quoted shall be the maximum for the contract period subject to any price escalation provisions reflected in the contract. However, should the manufacturer announce a price decline after contract award, but prior to the State taking title to the equipment, the manufacturer shall pass it on in total to the State. Any interest, finance, or other charges based on the contract price will be recomputed using the original quote rates and the differences will also be passed to the State in total. 5. CMAS Connection Paints for Central Processor Evaluation Equipment If requested by the State, the contractor agree to identify, on all items of equipment supplied under this contract, all appropriate test points for connecting one of the commercially available hardware monitors designed to measure system activity. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY ' MAINTENANCE SPECIAL PROVISIONS AGENCIES SHOULD DEVELOP AND INCLUDE A STATEMENT OF 4, Maintenance Coverage WORK (SOW) WITH THE PURCHASE ORDER. a) Period of maintenance coverage: t. Maintenance of Equipment 1) The State may select a period or periods of The contractor is responsible under this contract to maintain the maintenance coverage, as provided for in the contract equipment identified in the purchase order or Statement of Work. and stated in the Statement of Work, in accordance The contractor shall keep the equipment in good operating with the following: condition and shall always be responsive to the maintenance A minimum monthly maintenance charge entitles requirements of the State. Equipment maintenance shall be the State to maintenance coverage during the provided in accordance with this contract, with the period of Principal Period of Maintenance. maintenance coverage, locations, etc. listed in the purchase order The State may select in lieu of the hours available or Statement of Work. for the minimum monthly maintenance charge, one or more of the optional periods of 2. Responsibilities of the Contractor maintenance coverage for an additional charge as shown in the contract. a) This maintenance service includes the following and may be ii) The hours of maintenance coverage for a machine on further described in the purchase order or Statement of Monday through Friday shall be the same each day and Work: the hours on Saturday and Sunday shall be the same i) Scheduled preventive maintenance based upon the hours on all Saturdays or Sundays. All machines specific needs of the individual machines as covered under this contract must have a simultaneous determined by manufacturer, span of time within the selected periods of maintenance ii) Unscheduled, on -call remedial maintenance. Such coverage, at least equal to the shortest period offered maintenance will include lubrication, adjustments, and for any machine in the system. replacement of maintenance parts deemed necessary iii) The State may change its selected period of by the contractor. maintenance coverage by giving contractor fifteen (15) b) Maintenance parts will be furnished by contractor and will be days prior written notice. new or equivalent to new in performance when used in these machines. Replaced maintenance parts become the b) Preventive Maintenance (scheduled) property of the contractor. Preventive maintenance can either be performed within or c) Preventive maintenance shall be performed on a schedule outside of the Princioal Period of Maintenance (PPM). An which is mutually acceptable to the State and the contractor, additional charge may be made for preventive maintenance which is consistent with the State's operating requirements, to be performed outside of the PPM, as set forth in the and which is based upon the specific needs of the contract. No additional charge shall be made for preventive equipment as determined by the manufacturer. Such maintenance that is to be perfoned within the PPM. schedules shall be in writing and shall specify the frequency and duration of preventive maintenance for the equipment in c) Remedial Maintenance (unscheduled) the purchase order or Statement of Work. d) Remedial maintenance shall be commenced promptly after i) Remedial maintenance shall be performed after notification by an authorized State representative that notification by authorized State personnel that the equipment and /or software are inoperative. equipment is malfunctioning. ii) The contractor snail provide the State with a designated 3. Responsibilities of the State point of contact and will initiate the remedial maintenance. a) The State shall provide an appropriate operating in) There shall be no additional maintenance charges for: environment, including temperature, humidity, and electrical power, in accordance with the environmental requirements Remedial maintenance during the period of contained in the contractor's published specifications for the maintenance coverage unless the remedial equipment listed on the purchase order or Statement of maintenance is due to the fault or negligence of Work. the State. b) Unless mutually agreed to by the contractor and the State, State personnel will not perform maintenance or attempt Time spent by maintenance personnel after arrival repairs to the equipment while such equipment is governed at the site awaiting the arrival of additional by the terms of this contract. maintenance personnel and /or delivery of parts, C) Subject to the State's security regulations, the contractor etc., after a service tail has been commenced. shall have full anc free access to the machines to provide service thereon. • Remedial maintenance required because the scheduled preventive maintenance preceding the malfunction had not been performed, unless the - State had failed to provide access to the equipment. • For time of delay beyond the PPM, contractor shall continue to perform maintenance for the same amount of time outside the covered period without additional charge to the State. February 2001 15 5. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY MAINTENANCE SPECIAL PROVISIONS The first hour of work performed when remedial maintenance service is requested during the covered period of maintenance and the actual work is begun outside such period. Maintenance Charges a) The maintenance charges described include all maintenance costs, and the State will pay no additional charges unless specifically set forth in this contract. Maintenance rates shall be firm for the contract period subject to any maximum annual maintenance escalation as set forth in the contract. b) Maintenance charges for fractions of a calendar month shall be computed at the rate of 1/30 of the applicable Total Monthly Maintenance Charge, for each day maintenance was provided. c) There will be no charge for travel expense associated with maintenance service or programming service under this contract except that actual travel expenses will be charged in those instances where the site at which the machine is located is not normally accessible by private automobile or scheduled public transportation. 6. Maintenance Credit for Inoperative Machines The contractor shall grant a proportionate maintenance credit on a machine shown in the purchase order or Statement of Work when the machine is inoperative for consecutive scheduled work periods totaling 24 hours from the time the State notifies the contractor the machine was inoperative, provided (1) the machine became inoperative through no fault of the State, and (2) the breakdown was attributable to equipment failure. The credits to be granted by the contractor to the State shall be as rerfected in the purchase order or Statement of Work. ?. Engineering Changes Engineering changes, determined applicable by contractor, will be controlled, and installed by contractor on equipment covered by this contract. The State may elect to have only mandatory changes, as determined by contractor, installed on machines so designated. A written notice of this election must be provided to the contractor for confirmation. There shall be no charge for engineering changes made. Any contractor- initiated change shall be installed at a time mutually agreeable to the State and the contractor. Contractor reserves the right to charge, at its then current time and material rates. for additional service time and materials required due to noninstallation of applicable engineering changes after contractor has made a reasonable effort to secure time to install such changes. 8. Relocation of Equipment a) In the event the equipment being maintained under the terms and conditions of this contract is moved to another location within the State of California, the contractor shall continue to maintain the equipment at the new location. February 2001 16 b) The charges of the contractor to dismantle and pack the equipment and installation at the new location shall be at the rates set forth in the contract. The State agrees to pay all costs incidental to any move, including costs for packing, crating, rigging, transportation, unpacking, uncrating, insurance, installation, and State and local sales tax, if any; unless the federal GSA (or other base contract) stipulates otherwise. c) If contractor is responsible for the move, no re-certification charges to confirm continued maintenance eligibility would be applicable. If the move is conducted by other than contractor, State agrees to pay re- certification charges to contractor at rates set forth in the contract. 9. Termination Notwithstanding the Termination for Convenience provisions contained in the General Provisions, upon thirty (30) days' written notification to the contractor, State may terminate, at no cost to the State, maintenance for all or any portion of the equipment identified in the purchase order or the Statement of Work. • CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY • PERSONAL SERVICES SPECIAL PROVISIONS AGENCIES MUST DEVELOP AND INCLUDE A STATEMENT OF 3. Unanticipated Tasks WORK (SOW) WITH THE PURCHASE ORDER (SEE BELOW). 1. Personnel a) Contractor personnel shall perform their duties on the premises of the State, during the State's regular work days and normal work hours, except as may be specifically agreed to otherwise by the State. b) The State reserves the right to disapprove the continuing 4. assignment of contractor personnel provided to the State under this contract. If the State exercises this right, and the contractor cannot immediately replace the disapproved personnel, the parties agree to proceed with any equitable adjustment in schedule or other terms that may be affected thereby. c) The contractor will make every effort consistent with sound business practices to honor the specific requests of the State with regard to assignment of its employees; however the contractor reserves the sole right to determine the assignment of its employees. If a contractor employee is unable to perform due to illness, resignation, or other factors beyond the contractor's control, the contractor will make every reasonable effort to provide suitable substitute personnel, d) In recognition of the fact that contractor personnel providing services under this contract may perform similar services from time to time for others, this contract shall not prevent contractor from performing such similar services or restrict contractor from using the personnel provided to the State under this contract, providing that such use does not conflict with the performance of services under this contract. 2. Responsibilities of the State a) The State shall provide normal office working facilities and equipment necessary for contractor performance under this contract. Any special requirements (e.g., reprographic services, computer time, key data entry, etc.) shall be identified in the purchase order or Statement of Work. b) The State is responsible for providing required information, data, documentation, and test data to facilitate the contractors performance of the work, and will provide such additional assistance and services as is specifically set forth in the purchase order or Statement of Work. c) Delay or failure by the State to fulfill the above described responsibilities, such that the contractor is prevented from performing in accordance with the applicable purchase order or Statement of Work. may result in additional costs to the State and deviations from previously agreed upon work schedules. Should the contractor determine that a delay exists, or is probable due to failure of the State, the contractor will notify the State in writing immediateiy. February 2001 17 In the event that additional work must be performed which was wholly unanticipated, and which is not specified in the purchase order or Statement of Work, but which in the opinion of both parties is necessary to the successful accomplishment of the general scope of work outlined, the agency must prepare an amendment to the purchase order to include the unanticipated work before the contractor can commence with the work. Invoicing and Payment for Services a) During the execution of each task which involves the delivery to the State of identified deliverable items, the contractor may submit periodically to the State invoices reflecting a pro - rata cost of the task, determined on the basis of the lesser of either: i) The number of deliverables provided to the State divided by the total number of deliverables required to be delivered to the State, less the percentage specified in the statement of work, less any amounts previously invoiced; or ii) The number of work -hours expended by the contractor in the performance of the task divided by the number of work hours scheduled for the task, less the percentage specified in the statement of work, less any amounts previously invoiced. b) For those tasks which do not involve delivery to the State of identified deliverable items, but which are of a continuing nature, the contractor may submit invoices reflecting a pro- rata cost of the task, less the percentage specified in the statement of work, but no less than 10 percent, less any amount previously invoiced. Actual progress payment amounts for such tasks must be based on at!east equivalent services renderea, and to the extent practicable, will be keyed to clearly identifiable stages of progress as reflected in written reports submitted with the invoices. c) Upon completion of a task to the satisfaction of the State. the full charge for such task, less amounts previously invoiced to the State may be submitted for payment. However, this is only applicable when the benefits of completion of a task can he fully utilized without completion of a subsequent task. d) Invoices prepared in accordance with this provision wiil not be submitted more frequently than monthly to the State. _) In the aggregate, invoices reflecting progress payments will not exceed 90 percent of the ceiling amount of the contract, with the balance to be invoiced upon satisfactory completion of the contract. See Information Technology General Terms and Conditions for CMAS Progress Payments / Perfcrmance Bonds. 5. Contractor Evaluation In accordance with the California Government Code, contractor performance evaluation will be completed within the guidelines of the State Contracting Manual, Section 9.08. The State - contracting agency, upon contract completion, will complete and forward the contractor evaluation to the Departrrlent of General Services. Office of Legal Services. CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY PERSONAL SERVICES SPECIAL PROVISIONS 6. Statement of Work (SOW) Any Statement of Work attached hereto may consist of a detailed statement of the purpose, objective, or goals to be undertaken by the contractor, the job classification or approximate skill level of the personnel to be made available by the contractor, an identification of all significant material to be developed by the contractor and delivered to the State, an identification of all significant materials to be delivered by the State to the contractor, an estimated time schedule for the provisions of these services by the contractor, completion criteria for the work to be performed, the name or identification of the contractor personnel to be assigned, the contractor's estimated work hours required to accomplish the purpose, objective or goals, the contractors billing rates per work hour (as provided in the contract), and the contractor's estimated total cost. February 2001 is CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY SOFTWARE SPECIAL PROVISIONS AGENCIES SHOULD DEVELOP AND INCLUDE A STATEMENT OF 4. Maintenance WORK (SOW) WITH THE PURCHASE ORDER. a) The correction of any residual errors in any Software Product 1. License Grant that may be discovered by contractor or by the State will be considered maintenance. Such maintenance -will be a) Contractor hereby grants to the State and the State accepts performed by contractor without additional charge for the from contractor, subject to the terms and conditions of this duration of this contract. Suspected errors discovered by the contract, a non - exclusive, non - transferable license to use the State in the Software Products will be handled by the Software Products listed in the purchase order or Statement following procedures: of Work of this contract (hereinafter referred to as "Software i) A listing of the output and a copy of the identical input Products "). data in machine - readable form will be submitted to contractor along with a completed copy of the b) State may use the Software Products in the conduct of its appropriate contractor information form and, if own business, and any division thereof. appropriate, a listing of the contents of the memory of the CPU at the time the error condition was noted. c) The license granted above authorizes the State to use the it) Errors in the Software Product as verified by contractor Software Products in machine - readable form on the will be corrected by providing a new copy of said computer system located at the site(s) specified in the Software Product (or of the affected portions) in purchase order or Statement of Work. Said computer machine - readable form. system and its associated units (collectively referred to as iii) The contractor shall attempt to correct Software CPU) are as designated in the purchase order or Statement Product errors within a reasonable time. of Work. If the designated CPU is inoperative due to malfunction, the license herein granted shall be temporarily b) Contractor will be available to assist the State in isolating extended to authorize the State to use the Software and correcting error conditions caused by the State's Products, in machine - readable form, on any other State CPU particular hardware or operating system at rates in until the designated CPU is returned to operation. accordance wit the contract. d) By pror written notice, the State may redesignate the CPU c) If contractor is called upon by State to correct an error in which the Software Products are to be used. The caused by State's negligence, modification by State, State redesignation will be effective upon the date specified in the supplied data, machine or operator failure, or due to any notice of redesignaticn. other cause not inherent in the original Software Products, contractor reserves the right to charge State for such service 2. Encryption /CPU ID Authorization Codes at rates provided in the contract. a) When Encryption/CPU Identification (ID) authorization codes 5. Acceptance of Software are required to operate the Software Products, the contractor will provide all codes to the State with delivery of the The State shall be deemed to have accepted each Software software. Product unless State, within thirty (30) days from the Installation Date, gives contractor written notice to the effect that the b) In case of an inoperative CPU as defined in paragraph 1c. Software Product fails to conform to the functional and above, contractor will provide a temporary encryption /CPU performance specifications of this contract. Contractor will, upon ID authorization code to the State for use on a temporarily receipt of such notice, investigate the reported deficiencies. The authorized CPU until the designated CPU is returned to rights of the parties shall be governed by the following: operation. a) If it is found that the Software Product fails to conform to the c) When changes in designated CPUs occur, the State will contract requirements, and contractor is unable to remedy notify the contractor via telephone and /or facsimileie -mail of the deficiency within the timeframe identified in the purchase such change. Upon receipt of such notice, contractor will order or Statement of Work, State shall return all material issue via telephone and /or facsimileie -mail to the State furnished hereunder. The State shall have the option of within 24 hours, a temporary encryption ID authorization accepting substitute software (as available in the CMAS code for use on the newly designated CPU until such time contract), terminating this portion of the contract, or as a permanent code is assigned. terminating this contract in its entirety and placing the contractor in default. 3. Fees and Charges b) If it is found that the Software Product fails to conform to the Upon acceptance of Software by State, in accordance with contract requirements and the contractor within sixty (60) Paragraphs s herein and the ourchase order or Statement of days of receipt of the above said notice corrects the Work. State will pay the license fee or recurring charge for the deficiencies in the Software Product, the State will provide Software Products as set forth in purchase order or Statement of contractor with written acknowiedgement of its acceptance Work. Charges will commence on the Acceptance Date as of said Software Product. established in the purchase order or Statement of Work. The _ contractor shall render invoices for recurring charges or single charges in the month following the month in which the charges c) If it is found that the Software Product does, in fact, conform accrue. to the contract requirements, the State shall reimburse contractor for the time and material cost of the investigation at contractor's rates in accordance with the contract. February 2001 19 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) INFORMATION TECHNOLOGY SOFTWARE SPECIAL PROVISIONS 6. Right To Copy or Modify a) Any Software Product provided by contractor in machine - readable form may be copied. in whole or in part, in printed or machine- readable form for use by the State with the designated CPU, to perform one -time benchmark tests, for archival or emergency restart purposes, to replace a worn copy, to understand the contents of such machine - readable material, or to modify the Software Product as provided below; provided, however, that no more than the number of printed copies and machine - readable copies as specified in the purchase order or Statement of Work will be in existence under this contract at any one time without prior written consent from contractor. The contractor shall not unreasonably withhold such consent. The original, and any copies of the Software Product. in whole or in part, which are made hereunder shall be the property of the contractor. b) The State agrees to keep any such copies and the original at a mutually designated State location, except that the State may transport or transmit a copy of the anginal of any Software Product to another State location for backup use when required by CPU malfunction, provided the copy or the original is destroyed or returned to the designated location when the malfunction is corrected. c) The State may modify any non - personal computer Software Product in machine- readable form, for its own use and merge it into other program material. Any portion of the Software Product included in any merged program material shall be used only on the designated CPUs and shall be subject to the terms and conditions of this contract. 7. Future Releases If improved versions of any Software Product are developed by contractor, and are made available to other licensees, they will be made available to the State at the State's option at the contract once or tower. 8. .Acceptance Testing for Software (other than Operating Software) a) Acceptance testing is required for all contractor- supplied software supplied under this contract and listed on the purchase order or Statement of Werk, including all software initially installed, improved versions (new releases) of this software, any such software which has been altered (modified) by the contractor to satisfy State requirements, and any substitute software provided by the contractor in lieu thereof, unless purchase order or Statement of Work provides otherwise. The purpose of the Acceptance Test is to ensure that the software operates in substantial accord with the contractor's technical scecficatons and meets the Stare's performance specifications. The specific procedures for the accomplishment of such tests are contained in the purchase order or Statement of Work. b; When contractor has notified the State in writing that the software is installed and ready for use, or if instaiiaticn is not required by contractor, when software has been delivered to State, the State shall begin Acceptance Testing on the first State workday following such certification or delivery, unless otherwise provided in the purchase order or Statement of Work. February 2001 20 c) If successful completion of the Acceptance Test is not attained within the timeframe as specified in the purchase order or Statement of Work, the State shall have the option to request substitute software, cancel that portion of the contract that relates to the unaccepted software, or continue the Acceptance Tests. The State's option shall remain in effect until such time as the tests are successfully performed, or the timeframe as specified in the purchase order or Statement of Work, whichever occurs first If the Acceptance Tests have not been successfully performed prior to the expiration of the timeframe specified in the purchase order or Statement of Work, that portion of the contract which relates to the unaccepted software shall be canceled, unless both parties agree to the continuation of the tests or to the delivery of substitute software. If the unaccepted software (or its functional equivalent) is crucial to the accomplishment of the work for which the equipment was acquired, and is so identified in the purchase order or Statement of Work, the State shall have the option of terminating the entire contract in accordance with the Termination for Default provision in the contract d) Unless otherwise provided in the purchase order or Statement of Work, software shall not be accepted by the State and no charges associated with such software shall be paid by the State until the software has satisfactorily completed the Acceptance Tests. Immediately upon successful completion of the Acceptance Testing, the State shall notify the contractor in writing of the acceptance of the software and authorize appropriate payment 9. 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