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HomeMy WebLinkAboutPADCOM, INC. 1 - 2004 : . 'NSUR~t¡CE ON fiLE . WO~h MAl PROCEED UNTIL INSURANC~ ~PIRES Î / ;),7-u4 CLERK O~ CO~Clk :( PURCHASE AND SERVICE AGREEMENT DATEI if ~J-D ?\) THIS AGREEMENT, made and entered into this 2.f1å day of febru~ ,2004 by t '.' and between Padcom, Inc. a Pennsylvania corporation (hereinafter "Vendor"), and t CIty of -ç\W' Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). A-2004-0l5 RECITALS A. The City desires to retain a Vendor having special skill and knowledge in the field of wireless network communication services and products. B. Vendor represents that Vendor is able and willing to provide such services and products to the City. C. In undertaking the performance of this Agreement, Vendor represents that it is knowledgeable in its field and that any services performed or products provided by Vendor under this Agreement will be in compliance with such standards as may reasonably be expected ftom a professional 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: 1. SCOPE OF WORK Vendor shall supply the products and perform those services as set forth in Exhibit A to this Agreement. All required federal, state or local permits and lic.enses shall be obtained by Vendor at Vendor's sole cost and expense. 2. COMPENSATION City agrees to pay, and Vendor agrees to accept as total payment for its products and services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement, shall not exceed $35,000.00 during the term of this Agreement. 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 a. This Agreement shall commence on the date first written above and terminate on February 5, 2005, unless terminated earlier in accordance with Section 12, below. The term of this Agreement may be extended upon a writing executed by the Chief of Police and the City Attorney and payment of any required fees for maintenance. 4. INDEPENDENT CONTRACTOR Vendor shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Vendor performs the services which are the subject matter of this Agreement; however, the services to be provided by Vendor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Vendor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. INSURANCE Prior to undertaking performance of work under this Agreement, Vendor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Vendor shall maintain commercial general liability insurance naming the City, its officers, agents, volunteers, and employees as additional insured(s) and shall include, but not be limited to protection against claims arising ftom bodily and personal injury, including death resulting thereftom and damage to property, resulting ftom any act or occurrence arising out of Vendor's operations in the performance ofthis Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting thereftom, and property damage, in the total amount of $1,000,000 per occurrence. Vendor shall supply City with a fully executed additional insured endorsement in substantially the form attached hereto as Exhibit B upon execution of this Agreement and shall be approved in form by the City Attorney. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Vendor, if Vendor has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Vendor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. 2 d. If Vendor fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Vendor's right to be paid for its time and materials expended prior to notification of termination. Vendor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 6. INDEMNIFICATION Vendor shall hold and keep harmless the City and all officers, employees, volunteers and agents thereof ftom damages, costs or expenses in law or equity that may at any time arise or be set up because of injuries to or death of persons or damage to, loss, or theft of property, including City's personnel and property, or ftom any claim that Vendor's services or products infringe a proprietary right, patent or copyright arising by reason of, or in the course of, Vendor's or Vendor's contractors, subcontractors, agents, employees, or other persons acting on their behalfs negligent performance of this contract; arising out of Vendor's or Vendor's contractors, subcontractors, agents, employees, or other persons acting on their behalf s performance of this contract, and Vendor, at its own expense, cost and risk, shall defend, with counsel appointed by City, any and all actions, suits or other legal proceedings that may be brought or instituted against the City or officers, employees, volunteers or agents thereof on any such claim or demand, and payor satisfy any judgement that may be rendered against the City or officers, employees, volunteers or agents thereof in any such action, suit or legal proceedings. City may make all reasonable decisions with respect to its representation in any legal proceeding. 7. CONFIDENTIALITY If Vendor receives ftom the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Vendor agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information oflike importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent ofthe other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault ofthe Vendor disclosed in a publicly available source; (c) is in rightful possession of the Vendor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or ( e) is independently developed by the Vendor without reference to information disclosed by the City. 8. CONFLICT OF INTEREST CLAUSE Vendor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 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: Chief of Police City of Santa Ana 60 Civic Center Plaza (M-97) Santa Ana, California 92702 telefacsimile (714) 245-8007 and, 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 Vendor: Padcom, Inc. 2005 City Line Road #300 Bethlehem, PA. 18017 telefacsimile (610) 882-9516 Attn: General Counsel 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 4 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 ftames, weekends, federal, state, County or City holidays shall be excluded. 10. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Vendor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Vendor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, that terms and conditions hereof, shall not bind or obligate Vendor nor the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 11. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Vendor, Vendor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent ofthe City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any ofthe services which are the subject to this Agreement performed by City personnel or by other Vendors retained by City. 12. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Vendor shall be entitled to receive and the City shall pay Vendor compensation for all services performed by Vendor prior to receipt of such notice of termination and return all software as noted in documentation, subject to the following conditions: a. As a condition of such payment, the Chief of Police may require Vendor to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Vendor consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 13. DISCRIMINATION Vendor shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Vendor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. JURISDICTION - VENUE This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shall be government and construed in accordance with the laws ofthe State of California. This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 15. PROFESSIONAL LICENSES Vendor shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision ofthe services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Vendor shall notify the City immediately and in writing of her inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination ofthis Agreement. 16. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. a. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 17. WARRANTY. Vendor warrants the products per this Agreement against defects and workmanship. Vendor warrants that the software and associated services shall function as described in Exhibit A for a period of ninety days ftom the initial date of shipment of the software. Software licensed by the City is warranted for the first ninety days after shipment; hardware, if any is noted in Exhibit A, is warranted for the first year after shipment. For the remaining portion ofthe initial year software is licensed, software is covered under maintenance ifmaintenance is noted in 6 Exhibit A. The warranties as stated herein are exclusive of software licensed under this Agreement and as noted in Exhibit A which is a continuation of a previous license, such software is covered under maintenance and is excluded ftom any warranty. Vendor shall make a reasonable determination of the damage to the product by requesting the product to be sent, at City expense, to Vendor for evaluation. Following evaluation the product shall be returned to City at Vendor's expense. This warranty provides specific legal rights, however more rights may be available under California law. 18. DELIVERY All transportation and delivery charges shall be prepaid by Vendor. Failure of Vendor to deliver all of the products identified in Section 1.0 within the timeftames specified herein will, in CITY's discretion, allow cancellation of this Agreement. Ifthe Agreement is canceled for Vendor's failure to deliver all of the products identified in Section 1.0 of this Agreement, CITY shall, at Vendor's expense, return all products that have been provided to the CITY under the terms ofthis Agreement. Alternatively, in the event CITY does not desire to cancel the Agreement for late delivery, Vendor may be assessed a late delivery assessment for any delay in delivery (except those beyond the Vendor's reasonable control) beyond the agreed upon date in an amount equal to the expenses incurred by the CITY due to the delay; including but not limited to expenses such as rental oflike equipment to fulfill the need while awaiting late delivery, added cost of manpower or other resources, or other costs as can be shown to have resulted ftom delaying receipt of the ordered goods. The penalty will be deducted from the amount due to Vendor under this Agreement, but this penalty will not exceed 15% of the contract total. Destination for delivery shall be: City of Santa Ana Police Department 60 Civic Center Plaza (M-97) Santa Ana, California 92702 19. INSPECTION Unless otherwise stipulated, goods purchased will be inspected at the CITY's receiving points and there accepted or rejected. The expense of subsequent tests due to failure of goods first offered will be charged against Vendor. 20. DEFAULT In case of default by the Vendor of any of the conditions of this Agreement, Vendor agrees that the CITY may procure the articles or services (not applicable to any hardware manufactured by Vendor) ftom other sources and may deduct ftom the unpaid balance due Vendor or may invoice the Vendor for excess costs so paid plus reasonable administrative costs. 7 Prices paid by the CITY shall be considered the prevailing market price at the time such purchase is made. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA ~'H;~ Clerk õfthe Council ~tZ- DA Vill N. REAM City Manager APPROVED AS TO FORM: JOSEPH W. FLETCHER City Attorney By: Mike Vigliotta Assistant City Attorney APPROVED AS TO CONTENT: VENDOR (J)uJ {J~ Paul M. Walters Police Chief ~d-Ih:~~ (N E:þ~C<~)~s 1 (Iedn( (TITLE) ('1. . l" CEO 2~ - z-(Pfo:l~<tJ1 Ernployer ill # or Individual SS # Exhibit A Description of TotalRoam MCS Server uDarade MCS-IPS-Q1 TotalRoam MCS uDarade for IP-based client MCS-IPU-01 (unit price for additional client license) (includes gO software warranty) TotalRoam 4.0 uDarade Totalraom 4.0 upgrade is available 02 '04 and is free to customers with maintenance agreements TotalRoam MCS additional Client software licenses MCS-IPS-01 TotalRoam Software Hardware Accessories ACC-860-GPRS Roof mount GPRS antenna. through hole 12 foot cable AccesSOOes Total Maintenance MAIN-TRC-001 MAIN-TRG-001 SUPP-HOU-ENG Total Roam Software Maintenance on additional 100 licenses Total Roam Software Maintenance on existing 150 licenses Systems Engineer. typical hourly billing rate Services Total systent~tal Proud to Serve Promotion Credit Hardware to Software solution conversion credit TotalRoam 4.0 credit purchase of maintenance agreement) Totaí~tam Cost Price Total 0.00 $ 0.00 150 75.00 $ 11.250.00 150 50.00 $ 7.500.00 100 100.00 $ 35.000.00 $ 53,750.00 160 TBD $ TBD $ 8,000.00 .75 1 $ 8.325.00 $ $ 13.500.00 $ $ 160.00 $ 6.244.00 13.500.00 TBD $ 19,744.00 $ (11,250.00) $ (35,000.00) $ (7.500.00) $ 27,744.00 NOTES: Information obtained from Padcom quotation #O4-0108-KE Maintenance fees are 18% of the total software license fees paid and wiil he prorated to coincide with the annual renewal date of the customers existing maintenance software agreement (Feb 25. 2004). Padcom TotaJRoam MCS new/upgrade software license price includes a 90 day software maintenance. Typical Payment Terms: Net 30 90 day warranty provided on TotalRoam@ software being provided under an initial license. Continued license for software initiaily provided under another agreement is covered under Maintenance. Entries with a "TBO" format are considered customer deliverables and are not contained within the total cost. 10 OEM hardware equipment watTanty varies depending on vendor. Taxes and shipping not included unless noted. All travel and living will be invoiced at cost. Tenns and conditions are as stated in Padcom's End User License Agreement All quotations and subsequent payment amounts are stated in U.S. dollars. 11 from:.Sa",an'" Rambo At: Lyons Insurance FaxlD: 302-658-1253 To: Laura Sheedy Date: 412/04 04:06 PM Page: 2 ot 2 ACORD. CERTIFICATE OF LIABILITY INSURANCE OP ID s~ OATE (MMlOÜfff'fY) PADCO-1 04/02/04 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Lyons Insurance Aqency, Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Powdermi11 Square HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 3844 Kennett Pike, suite 210 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. wilmington DE 19807 Phone:302-658-5508 Fax:302-658-1253 ' INSURERS AFFORDING COVERAGE NAiC # INSUREO INSURER A st. Paul companies 24767 INSURER B The progressive Companies 10192 ~~c~i1I~'c. rritz, Jr. ¡N&URER c ~~~~l¡fi~ ¡ln~8Sî~d, Ste 300 INSURER 0 INSURER E COVERAGES THE POLICIES OF "'SUR'~CE LlS'lED BELOW ".'.VE BEEN ISSUED TO THE "'SURED ""MED ABOVE FOR THE POLICY PERIOD "'D!C.'.1ED, NOTW!THST.'NDING ANY RCQUiRCMCriT, TI:RM OR CGOIDmON Of ANY CCITR'.OT OR OTII[R DOOUMUIT wm: R[SP[CT TO V"~ !iO: : T! !IS ceRTifiCATe I!AY DC ISSUeD OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES AGGREGATE LIMiTS SHOWN MAY HilVE BEEN REDUCED BY PAID CLAIMS DATE (MMIOONV) DATE (MMIODNV) LIMITS EACH OCCURRENCE $1,000,000 07/27/03 07/27/04 PREMISES E' "'oo"" 1250,000 MED EXP (Aoy '" p""') $ 10,000 PERSONAL & ADV INJURY $1,000,000 GENERAL AGGREGA'IE $2,000,000 PRODUCTS - COMPIOP AGG $2,000,000 COMBINED SINGLE LIMIT $1,000,000 08/20/03 08/20/04 (E, """"1 BODILY INJURY (P"""d"l1 PROPERTY DAMAGE (P"""d"'1 AUTO ONLY - EJ\ACCIOENT $ OTHER TH,oN EAACC $ AUTO ONLY AGG $ EACH OCCURRENCE $ ACCkcCAle $ $ $ $ 07/27/03 07/27/04 $ 1000000 E L DISEASE- EAEMPLOYEE $ 1000000 E L DISEASE - POLICY LIMIT $ 1000000 POLICY NUMBER VP06302482 LOC B X ANY AUTO CA046942992 ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS DEDUCTIBLE RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY A ANY PROPRIETOR/PARTNERIEXECUTIVE OFFICER/MEMBER EXCLUDEO? It",.d""b",d" SPECIAL PROVISIONS b,low OTHER WV16311503 A PERSONAL PROPERTY (SPEC:rAL rOIUlll) DESCRIPTION OF OPERATIONS f LOCATIONS I VEHICLES f EXCLUSIONS ADDEO BY ENDORSEMENT f SPECIAL PROVISIONS RE: THE CITY or SANTA ANA, ITS OFFICERS, EMæLOYEES, AGENTS, VOLUNTEERS & REPRESENTATIVES ARE INCLUDED AS ADDITIONAL INSURED AS RESPECTS TO THE GENERAL L:rABILITY. VP06302482 07/27/03 07/27/04 $1000000 $1000. LDaT DEDUCT. CERTIFICATE HOLDER I CANCELLATION SANTAAN SHOULD ANY OF THE ABOVE OEseRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION U'" 'H'.'U'. 'H">SUON" 'N"U.'. W""NU""VU. IU MAIL 10 UArs W.""N THE CITY or SANTA ANA 20 CXVJ:C CENTER PLAZA NOTICE TO THE CERTIFICATE HOLDER NAMEO TO THE LEFT. BUT FAILURE TO 00 SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. --.. n ----- .. ~n.T""".......~.- . ...~erft'.BY: LYONSINSURANCE; 302 658 1253; Mar-9-0410:44AM; Page 2/2 EXIDm B ADDITIONAL INSURED ENDORSEMENT FOR COMM$R,CIAL GENERALLIA13ILI1Y PQLICY InsLlnwce Company st . Paul 11:~re & Marine In". Company This cwdoJ;$ement modifies suÇh insurance as is afforded by the provisions of Policy # VPO6302482 relating to the following: 1. The City ofSBIrta Aua, 20 ciVic C~1cr Plaza, Santa An.!\, California 92701; its officers, employees. ag<mts. volunteers and rq,resentmive$ re Ð&IIIcd as additional insuredl ("additiona! inluredS") with regard to liability and dtfCDSC of 1UÌ!s arising ftoIn the opcnrtion:¡ and uses performed by or on hd1a1f of the named insured. 2. With respect to claims arlsingoutofthoopcøtionl and uses performed by orOD beha1f of the IWneci insured, such WsllNllÅ“ l1li II <Úforded by this policy is primary and i& not additionaJ to or contributing with any other jnS1Jr8DCe carried by or for the beneÍ1t oftbe additionãJ imuredß. " 3. This insurançe applies ~parately to ea.::h in$umI against whom cJaim is made or suit is brought except with respect to the co~y's limits ofliäbility. The inclusion of any pCIJOn or organization as an insured IhalI Dot affect any right which suc.l1 person or oI'gani~on would have as a claimant ¡fnot so included. 4. With respect to tÞe additional insu:teds, this insurance sba.ll not beeanceUed, or materially red¡¡,çed ín coverage or limits cxçept after thirty (30) day¡; written notiOð has been given to the City of Santa AM, 20 Civic Center pJ&za, Santa Ana, California 92701. (Completion of the following, including COUfItmignAture, is required to make tbi$ flDdorsemeQ.t effective.) EffectiVè Policy # Issued to Julv 27, 2004 VPO6302482 0 Inc. . , this endol'UlDent form as a part of N&IIIed Insured Countersigned by ~ Z/t Authorized Richard J 9 '~Rb_ CERTIFICATE OF LIABILITY INSURANCE OP 10 PADCO-1 07 06 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 05 PRODUCER Lyons Insurance Agency, Inc. Powde~ill Square 3844 Kennett Pike, Suite 210 Wilmington DE 19B07 Phone:302-65B-5508 Fax:302-658-1253 INSURED A- ,?,OOJ.j.- 0)5 INSURERS AFFORDING COVERAGE INSURER A: St. Paul Com anies INSURERS: The Progressive Companies INSURER c: INSURER 0 INSURER E NAIC# 24767 10192 Padcom Inc. Mr. William C. Fritz, Jr. 2005 City Line Road, Ste 300 Bethlehem PA 18017 COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO VvHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOVlIN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER PDATE;MM/DDNYI- P DATE. /MJ;b'1fJ!,~N LIMITS GENERAL LIABILITY EACH OCCURRENCE .1,000,000 - 07/27/05 07/27/06 ~~~~~~~ (E~~~~~nce) .250,000 A X X COMMERCIAL GENERAL LIABILITY VP06302482 I CLAIMS MADE [!] OCCUR MED EXP (Anyone person) .10,000 - PERSONAL & ADV INJURY .1,000,000 GENERAL AGGREGATE .2,000,000 - GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPfO? AGG .2,000,000 I ,nPRO- nLOC E&O 1,000 000 POLICY JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT - .1000000 A ~ ANY AUTO 04694299-3 08/20/05 08/20/06 (Eaaccidenl) ALL OVIINED AUTOS BODILY INJURY - . SCHEDULED AUTOS (Per person) - HIRED AUTOS BODILY INJURY - . NON-OVlfNED AUTOS APPRO V -'f) (?eraccident) - AS fO IFO RM - I~ PROPERTY DAMAGE . \ (Per accident) GARAGE LIABILITY -- .-~l ," Ji/l AUTO ONLY - EA ACCIDENT . ~ ANY AUTO Laul, t Stitt ()l~:,:t~' EA ACC . AssJ.sta. t . -.,',~ y OTHER THAN Cllv I- ", AUTO ONLY: AGG . EXCESSfUMBRELLA LIABILITY EACH OCCURRENCE .4000000 A ~ OCCUR D CLAIMS MADE VP06302482 07/27/05 07/27/06 AGGREGATE .4000000 . ~ DEDUCTIBLE . RETENTION . . WORKERS COMPENSATION AND X I Tb~i ~I~:~S I I U ~~- A EMPLOYERS' LIABILITY WVA6311503 07/27/05 07/27/06 .1000000 ANY PROPRIETOR/PARTNER/EXECUTIVE EL EACH Jl..CCIDENT OFFICER/MEMBER EXCLUDED? E.L DISEASE - EA EMPLOYEE .1000000 If yes, describe under .1000000 SPECIAL PROVISIONS below E.L DISEASE - POLICY LIMIT OTHER A PERSONAL PROPERTY VP06302482 07/27/05 07/27/06 1,250,000 LIMIT (SPECIAL FORM) $1000. DEDUCT. DESCRIPTION OF OPERATIONS I LOCA TIONS f VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS RE: THE CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS & REPRESENTATIVES ARE INCLUDED AS ADDITIONAL INSURED AS RESPECTS TO THE GENERAL LIABILITY. CERTIFICATE HOLDER SANTAAN CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL. ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AU R~Z P IJI!I'> NTATIVE ,r. / ~ @ ACORD CORPORATION 1988 THE CITY OF SANTA ANA 20 CIVIC CENTER PLAZA SANTA ANA CA 92701 ACORD 25 (2001/08) . . ACORD. CERTIFICATE OF LIABILITY INSURANCE OP 10 DATE (MMJDDNYYY) PADCO-1 07 06 05 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POliCIES BELOW. PRODUCER Lyons Insurance Agency, Inc. powdermill Square 3844 Kennett Pike, Suite 210 Wilmington DE 19807 Phone:302-658-5508 Fax:302-658-1253 INSURED Padcom Inc. Mr. William C. Fritz, Jr. 2005 City Line Road, Ste 300 Bethlehem PA 18017 INSURERS AFFORDING COVERAGE INSURER A: St. Paul Com anies INSURERS: The Proqressive Com INSURER C INSURER 0: INSURER E anies NAIC# 24767 10192 COVERAGES THE POLICIes OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOVlIN MAY HAVE BEEN REDUCED BY PAID CLAIMS lTR NSR TYPE OF INSURANCE POLICY NUMBER PDA ~E ;MMIDDIYY DATE MJ;h~J!gN LIMITS GENERAL LIABILITY EACH OCCURRENCE .1,000,000 - 07/27/05 07/27/06 ~~~~~~J (E~~~~~nce) .250,000 A X X COMMERCIAL GENERAL LIABILITY VP06302482 I CLAIMS MADE ~ OCCUR MED EXP (Anyone person) .10,000 - PERSONAL & ADV INJURY .1,000,000 - GENERAL AGGREGATE .2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS. COMP/OP AGG .2,000,000 I ,nPRO- n E&O 1,000 000 POLICY JECr LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT - .1000000 A ~ ANY AUTO 04694299-3 08/20/05 08/20/06 (Eaaccidant) ALL OVIINED AUTOS BODILY INJURY - . SCHEDULED AUTOS (Per person) - HIRED AUTOS BODILY INJURY - . NON-OVIINED AUTOS (Per accident) - - PROPERTY DAMAGE . (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT . ==1 ANY AUTO OTHER THAN EAACC . AUTO ONLY AGG . 5ESS/UMBRELLA LIABILITY EACH OCCURRENCE .4000000 A X OCCUR D CLAIMS MADE VP06302482 07/27/05 07/27/06 AGGREGATE .4000000 . ==1 DEDUCTIBLE . RETENTION . . WORKERS COMPENSATION AND X IT~~YS~~T+'s I IOJ~- A EMPLOYERS' LIABILITY WVA6311503 07/27/05 07/27/06 .1000000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYEE .1000000 ~~~(:I~tS~~b6v~~~6~s below E.L. DISEASE - POLICY LIMIT .1000000 OTHER A PERSONAL PROPERTY VP06302482 07/27/05 07/27/06 1,250,000 LIMIT (SPECIAL FORM) $1000. DEDUCT. DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS CITY OF SANTA ANA IS INCLUDED AS ADDITIONAL INSURED UNDER THE GENERAL LIABILITY. CERTIFICATE HOLDER THE CITY OF SANTA ANA 20 CIVIC CENTER PLAZA SANTA ANA CA 92701 CANCELLATION SANTAAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AU R~Z ~ @ ACORD CORPORATION 1988 ACORD 25 (2001/08) Af-ORb_ CERTIFICATE OF LIABILITY INSURANCE OP ID DATE (MMIDD1YYYY) PADCO-1 07 06 05 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. PRODUCER Lyons Insurance Agency, Inc. Powdermill Square 3844 Kennett Pike, Suite 210 Wilmington DE 19807 Phone: 302-658-5508 Fax:302-658-1253 INSURED padcom Inc. Mr. Wi11iam C. Fritz, Jr. 2005 City Line Road, Ste 300 Bethlehem PA 18017 INSURERS AFFORDING COVERAGE INSURER A: St. Paul Companies INSURER B The Progressive Companies INSURER C INSURER 0 INSURER e" NAIC# 24767 10192 COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO VllHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLlCIES_ AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER DATE (M~r~8~E DATE MMIDDNY1' LIMITS ~NERAL LIABILITY EACH OCCURRENCE .1,000,000 A X X COMMERCIAL GENERAL LIABILITY VP06302482 07/27/05 07/27/06 PREMISES (Ea occurence) .250,000 1 CLAIMS MADE ~ OCCUR MED EXP (Anyone person) .10,000 PERSONAL & ADV INJURY .1,000,000 - GENERAL AGGREGATE .2,000,000 - .2,000,000 GEN'l AGGREGATE LIMIT APPLIES PER" PRODUCTS - COMPIOP AGG 4-h- PRO n POLICY JECT lOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT .1000000 - A ~ ANY AUTO 04694299-3 08/20/05 08/20/06 (Eaaccident) - ALL OVv'NEO AUTOS BODILY INJURY . SCHEDULED AUTOS (Per person) - HIRED AUTOS BOOIL Y INJURY - . NON-OWNED AUTOS (Peraccidenl) - - PROPERTY DAMAGE . (Peraccidenl) ~RAGE LIABILITY AUTO ONLY - EA ACCIDENT . ANY AUTO OTHER THAN EAACC . AUTO ONLY. AGG . EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE .4000000 A :!J OCCUR D CLAIMS MADE VP06302482 07/27/05 07/27/06 AGGREGATE .4000000 . ==1 aEDUCTIBLE . RETENTION . . WORKERS COMPENSATION AND ~Q~~lfsJ,.. _J~~t EMPLOYERS' LIABILITY 07/27/05 f-- A ANY PROPRIETOR/PARTNER/EXECUTIVE WVA6311503 07/27/06 El. EACH ACCIDENT .1000000 OFFICER/MEMBER EXCLUDED? El. DISEASE. EA EMPLOYEE .1000000 If yes, describe under .1000000 SPECIAL PROVISIONS below E.l. DISEASE - POLICY LIMIT OTHER A PERSONAL PROPERTY VP06302482 07/27/05 07/27/06 $1000000 LIMIT (SPECIAL FORM) $1000. DEDUCT. DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS CITY OF SANTA ANA IS INCLUDED AS ADDITIONAL INSURED UNDER THE GENERAL LIABILITY. CERTIFICATE HOLDER THE CITY OF SANTA ANA 20 CIVIC CENTER PLAZA SANTA ANA CA 92701 CANCELLATION SANTAAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR REPRESENTATIVES. AU NTATlVE ACORD 25 (2001/08) @ACORDCORPORATION1988