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CONTRACT 6099 Leasing AgreementAgreement No. 6099 pitney bowe5 Ilk,, NASPO ValuePoint FMV Lease Agreement (Option C) Agreement Number Your Business Information Full Legal Name of Lessee / DBA Name of Lessee Tax ID # (FEIN/TIN) CITY OF EL SEGUNDO LIBRARY 956000706 Sold -To: Address 111 W MARIPOSA AVE, EL SEGUNDO, CA, 90245-2201, US Sold -To: Contact Name Sold -To: Contact Phone # Sold -To: Account # El Segundo Public Library (310) 524-2722 0015327128 Bill -To: Address 111 W MARIPOSA AVE, EL SEGUNDO, CA, 90245-2201, US Bill -To: Contact Name Bill -To: Contact Phone # Bill -To: Account # Bill -To: Email El Segundo Public Library (310) 524-2722 0015327128 allaccountspayable@elsegundo.org Ship -To: Address 111 W MARIPOSA AVE, EL SEGUNDO, CA, 90245-2201, US Ship -To: Contact Name Ship -TO: Contact Phone # Ship -To: Account # El Segundo Public Library (310) 524-2722 0015327128 PO # Your Business Needs City Item Business Solution Description 1 SENDPROCSERIES4 SendPro C Series - Version 4 1 1FXA Interface to InView Dashboard 1 7H00 C Series IMI Meter 1 SHOO C Series IMI Base 1 APAC Connect+Accounting Weight Break Reports 1 APAX Cost Acctg Accounts Level (100) 1 APB2 Cost Accounting Devices (10) 1 APKN Account List Import/Export 1 C425 SendPro C425 1 CAAB Basic Cost Accounting 1 DM3RKL Return Kit for DM300 - Large F901 Basic Installation and Training 1 F9PG2 PowerGuard LE Service Package 1 HZ80001 SendPro C Series Drop Stacker US174883.4 8117 Page 1 of 3 Y102224468 @2017 Pltney Bowes Inc. All rights reserved. See Pltney Bowes Terms for additional terms and conditions Pitney Bowes Confidential Information Agreement No. 6099 1 ME1A Meter Equipment - C Series 1 MP81 C Series Integrated Scale 1 MP8110 SendPro C Series Scale Upgrade 1 NV50 InView, Dashboard 1 unit DM125IDM225 1 NV90 InView Subscription 1 NV90KIT InView, Welcome Kit 1 NV99 InView MMS Base Software 1 NV99KIT InView Welcome Kit 1 PAB1 C Series Premium App Bundle 1 PTJ1 SendPro Online 1 PTJ4 Multicarrier Sending App w/HW or Meter 1 PTJ8 SendPro Mailing Included W/ HW 1 PTJD SendPro Office 1 PTJN Single User Access 1 PTJR 50 User Access with Hardware or Meter 1 PTK1 Web Browser Integration 1 PTK2 SendPro C Series Shipping Integration 1 SJS1 C200 SoftGuard 1 STDSLA Standard SLA-Equipment Service Agreement (for SendPro C Series - Version 4) 1 ZH24 Manual Weight Entry 1 ZH27 HZ02 65 LPM Speed 1 ZHC425 SendPro C425 Base System Identifier 1 ZHD5 USPS Rates with Metered Letter 1 ZHD7 E Conf Services for Metered LTR, BDL 1 LZHWM 101b/5kg Weighing Option for MP81 UB174883.4 9/17 Page 2 or 3 Y102224468 02017 Pitney Bowes Inc. All rights reserved.. gas PMoy eowsa'ra�re99 for sddiftret I—$ and aondettand Pitney Bowes Confidential Information Agreement No. 6099 Your Payment Plan Initial Term: 48 months Initial Payment Amount: () Tax Exempt Certificate Attached Number of Months Monthly Amount jBilled Quarterly at* () Tax Exempt Certificate Not Required 48 $ 116.15 $ 348.45 () Purchase Power® transaction fees included (X) Purchase Power® transaction fees extra 'Does n.f inctuds any appk.bf. sales, vse, or property Wes whkh .10 be N(W-Pradaty. Your Signature Below By signing below, you agree to be bound by your State's/Entity's/Cooperative's contract, which is available at g,:r 166 and is incorporated by reference. The terms and conditions of this contract will govern this transaction and be binding on us after we have completed our credit and documentation approval process and have signed below,. NA PC ALUEPCINTADSPCI6-169897'7.17-7 AlArl State/Entity's Contract# � Lessee Signaatwure Piu1 rwwrs Signature Mi�4 tl Um Print Name r'r" ta9; Community Services Director Title Tille une 23 2021 .—I.L n Date Date We ollum " alse- undo.of c10 Walacaos ease undo.oc Email Address Sales Information Lynn Harrington Account Rep Name 'PROD SaTO FORM: CITY ATTORNN U5174003.4 9r17 02017 Pitney Bowes Inc. All rights reserved. Pitney Bowes Confidential Information lynnharrington@pb.com Email Address Page 3 of 3 PBGFS Acceptance Y102224400 See Pitney Bowes Terms for additional terms and conditions Agreement No. 6099 STATE OF CALIFORNIA PARTICIPATING ADDENDUM NO.7-17-70-41-03 Mailroom Equipment, Supplies and Maintenance Arizona NASPO ValuePoint Master Agreement No. ADSP016-169897 Pitney Bowes Inc. (Contractor) This Participating Addendum Number 7-17-70-41-03 is entered Into between the State of California, Department of General Services (hereafter referred to as State" or "DGS") and Pitney Bowes Inc. (hereafter referred to as "Contractor") under the lead State of Arizona NASPO ValuePoint Master Agreement NumberADSP016-169897. 1. SCOPE A. This Participating Addendum covers the purchase of Mailroom Equipment, Supplies and Maintenance under the Arizona NASPO ValuePoint Master Agreement. The Arizona NASPO ValuePoint Master Agreement Number ADSP016-169897 Is hereby incorporated by reference. Product/service categories included under this Participating Addendum are identified In Section 5 (Available Products and Services). B. This Participating Addendum is available for use by California state departments/agencies and political subdlvisionsilocal governments. For the purposes of this agreement, a political subdivisionllocal government Is defined as any city, county, city and county, district, or other local governmental body or corporation empowered to expend public funds. C. Each political subdivisionflocal government is to make its own determination whether this Participating Addendum and the Arizona NASPO ValuePoint Master Agreement are consistent with its procurement policies and regulations. 2. TERM A. The term of this Participating Addendum shall begin upon signature approval by the State and will end May 14, 2019, or upon termination by the State, whichever occurs first. B. Lead State amendments to extend the NASPO ValuePoint Master Agreement term date are not automatically incorporated into this Participating Addendum. Extension(s) to the term of this Participating Addendum will be through a written amendment upon mutual agreement between the State and the Contractor. C. Purchase order placement and execution shall be on or before the expiration of this Participating Addendum. However, delivery of products or completion of services may be after the Participating Addendum expiration date. 3. TERMS AND CONDITIONSIINCORRORA11ON OF DOCUMENTS A. Terms and conditions listed below are hereby incorporated by reference and made a part of this Participating Addendum as If attached herein and shall apply to the purchase of goods or services made under this Participating Addendum. Page 4 of 8 Agreement No. 6099 Participating Addendum No. 7-17-70-41-03 Pitney Bowes Inc. 1) General Provisions —Information Technology (GSPD-4011T), effective 9/5/2014. The twelve (12) page document can be viewed at: htt ://www,documents.d s.ca. ovl d/ oli roc/GSPD401IT14 0905. df. Exception: Article 11 of the General Provisions — Information Technology, is superseded by Section 4 (order of Precedence) below. 4. ORDER OF PRECEDENCE In the event of any inconsistency between the articles, attachments, or provisions which constitute this agreement, the following descending order of precedence shall apply: A. California Participating Addendum Number 7-17-70-41-03 B. Arizona NASPO ValuePoint Master Agreement Number ADSP016-169897 C. Arizona Solicitation ADSP016-00006328 including all Addendums D. Contractor's response to the Arizona Solicitation 5. AVAILABLE PRODUCTS AND SERVICES A. The following categories from the Arizona NASPO ValuePoint Master Agreement Number ADSP016-169897 are allowed under this Participating Addendum. SECTION 6. RESTRICTIONS/DISALLOWED PRODUCTS AND SERVICES below lists categories disallowed for purchase by State Departments. 1) Rental Postage Meter 2) Ultra -Low Volume Mailing Systems 3) Low Volume Mailing Systems 4) Medium Volume Mailing Systems 5) High Volume Mailing Systems 6) Production Volume Mailing Systems 7) Integrated Postal Scales 8) Low Volume Letter Openers 9) High Volume Letter Openers 10) Low Volume Letter Folders 11) High Volume Letter Folders 12) Inserters 13) Low Volume Folder Inserter 14) Medium Volume Folder Inserter 15) High Volume Folder Inserter 16) Production Folder Inserter 17) Software (PC Postage) 18) Low Volume Ink Jet Envelope Addressing System 19) Medium Volume Ink Jet Envelope Addressing System 20) High Volume Ink Jet Envelope Addressing System 21) High Volume Tabbers 22) Pre -Sorting Equipment 23) Miscellaneous Services Awards a) Software License & Subscription b) Software Consulting c) Training d) Design Production e) Install Assembly Production f) Relocation Services Page 2 of 8 Agreement No. 6099 Participating Addendum No. 7-17-70-41-03 Pitney Bowes Inc. g) Equipment Lease 6. RESTRICTIONSIDISALLOWED PRODUCTS AND SERVICES A. The following categories are prohibited for purchase by State Departments under this Participating Addendum. These restrictions do not apply to local governmental entities. 1) Leasing and Rental Options 2) Products: a) Remanufactured Equipment b) Inserters c) High Volume Tabbers B. Product and service categories that are available on mandatory California statewide contracts cannot be purchased from this Participating Addendum by State Departments without an exemption. State Departments are responsible for obtaining an exemption from DGS prior to issuing a purchase order. This restriction is not applicable to political subdivisions/local governments. 7. PRICING A. Contractor shall submit a California -specific Price List that incorporates the State Department exclusions listed In SECTION 6. RESTRICTIONSIDISALLOWED PRODUCTS AND SERVICES for the State's approval. B. The California -specific Price List shall include all of the following items: 1) Lead State Award Category 2) Product Name 3) Manufacturer Part Number or Item Number 4) Manufacturer Suggest Retail Price (MSRP) 5) Discount off MSRP 6) Contract Price C, Contractor shall submit a written notice of price increasestdecreases and a revised Price List for the State's approval. D. State -approved Price List Will be posted on the State's Cal eProcure website. E. Arizona NASPO ValuePoint-approved Price List for local governmental entity use will be posted on the State's Cal eProcure website, 6. SOFTWARE LICENSE AGREEMENT Any need for a software license agreement to reflect the scope and/or limitations of the software usage shall be negotiated to the mutual agreement of the parties and attached to the purchase document. Page 3 of 8 Agreement No. 6099 Participating Addendum No. 7-17-70-41-03 Pitney Bowes Inc. 9. EQUIPMENT ADDITIONSIDELETIONS A. Contractor may add or delete equipment introduced or removed from the market by the manufacturer under the following conditions: 1) Equipment is within existing awarded categories under the NASPO ValuePoint Master Price Agreement; 2) Contractor has obtained prior approval from the Arizona NASPO ValuePoint Contract Administrator; and 3) Contractor receives written approval from the California State Contract Administrator. B. Contractor shall submit a written notice of equipment additions/deletions and a revised Price List for the State's approval. C. Contractor shall not add new categories or groups of equipment or services under this Participating Addendum that were not originally Included in the NASPO Valuepoint Master Price Agreement. 10. AUTHORIZED RESELLERS A. Contractor may use State -approved Authorized Resellers under this Participating Addendum for sales and service functions as defined herein. B. For the purposes of this Participating Addendum, Authorized Resellers are classified as follows: 1) "Authorized Resellers" a. Authorized Resellers may provide quotes, accept purchase orders, fulfill purchase orders, perform maintenanceiwarranty services and accept payment from ordering agencies for products and associated services offered underthis Participating Addendum. b. Authorized Resellers are responsible for sending a copy of all purchase orders and Invoices to the Contractor for compliance with quarterly usage reporting and administrative fee requirements. c. All purchase documents to Authorized Resellers shall reference the Participating Addendum Number and Contractor Name. C. Contractor shall be responsible for successful performance and compliance with all requirements in accordance with the terms and conditions under this Participating Addendum, even if work is performed by Authorized Resellers. All State policies, guidelines, and requirements shall apply to Authorized Resellers. D. Contractor will be the sole point of contact with regard to Participating Addendum contractual matters, reporting, and administrative fee requirements. E. Subject to the approval of the State, Authorized Resellers may be added on a quarterly basis during the term of the contract. Contractors shall notify the State of any deleted Page 4 of 8 Agreement No. 6099 Participating Addendum No. 7-17-70-41-03 Pitney Bowes Inc. Authorized Resellers or changes to current Authorized Resellers contact information at any time during the contract term. F. Contractor will be required to submit Authorized Resellers requests, in a format specified by the State, to the State Contract Administrator for approval. G. State -approved Authorized Resellers will be posted on the States Cal eProcure website. 11.ORDERING AGENCY RESPONSIBILITIES A. State department and political subdivision/local government use of this Participating Addendum is optional. B. State departments and political subdivision/local governments must follow the ordering procedures outlined within the User Instructions guide, administered by the State Contract Administrator, to execute orders against this Participating Addendum, 12. DELIVERY A. Delivery shall occur within 30 calendar days after receipt of order, or as negotiated between ordering agency and contractor and included in the purchase order, or as otherwise stipulated in the NASPO ValuePoint Master Agreement, B. Free On Board (F.O.B.) Destination 13. INVOICING AND PAYMENT A. Payment terms for this Participating Addendum are net forty-five (45) days. Payment will be made in accordance with IT General Provisions Paragraph 30 (Required Payment Date). B. Invoices shall be sent to the address identified in the Ordering Agency's purchase order. The State Participating Addendum Number and Ordering Agency Purchase Order Number shall appear on each invoice for all purchases placed under this Participating Addendum. C. Contractor will accept the State of California credit card (CAL -Card) for payment of invoices, 14. USAGE REPORTING A. Contractor shall submit usage reports on a quarterly basis to the State Contract Administrator for all California entity purchases using the report template attached hereto as Attachment A. The report is due even when there is no activity. B. The report shall be an Excel spreadsheet transmitted electronically to the DGS mailbox at PDCooperatives(cy_dgs.ca.gov. C. Any report that does not follow the required format or that excludes information will be deemed incomplete. Contractor will be responsible for submitting corrected reports within five business days of the date of written notification from the State. Page 5of8 Agreement No. 6099 Participating Addendum No. 7-17-70-41-03 Pitney Bowes Inc. D. Tax must not be included in the report, even if it is on the purchase order. E. Reports are due for each quarter as follows: ,��Repo�irtg�Pert�ci �4+ x �I]ue'T�'at� JUL 1 to SEP 30 OCT 31 OCT 1 to DEC 31 JAN 31 JAN 1 to MAR 31 APR 30 APR 1 to JUN 30 JUL 31 F. Failure to meet reporting requirements and submit the reports on a timely basis shall constitute grounds for suspension of this contract. G. Amendments for term extensions may be approved only if all due reports have been submitted to the State. 15. ADMINISTRATIVE FEE A. Contractor shall submit a check, payable to the State of California, remitted to the Cooperative Agreement Unit for the calculated amount equal to one percent (0.01) of the sales for the quarterly period. B. Contractor must include the Participating Addendum Number on the check. Those checks submitted to the State without the Participating Addendum Number will be returned to Contractor for additional identifying information. C. Administrative fee checks shall be submitted to: State of California Department of General Services, Procurement Division Attention: Cooperative Agreement Program 707 31dStreet, 2"1 Floor, MS 2-202 West Sacramento, CA 95605 D. The administrative fee shall not be included as an adjustment to Contractor's NASPO ValuePoint Master Agreement pricing. E. The administrative fee shall not be invoiced or charged to the ordering agency. F. Payment of the administrative fee Is due irrespective of payment status on orders or service contracts from a purchasing entity. G. Administrative fee checks are due for each quarter as follows: �epori�ngPerlocl } DG� Date: JUL 1 to SEP 30 OCT 31 OCT 1 to DEC 31 JAN 31 JAN 1 to MAR 31 APR 30 APR 1 to JUN 30 JIJL 31 Page 6of8 Agreement No. 6099 Participating Addendum No, 7-17-70-41-03 Pitney Bowes Inc. H. Failure to meet administrative fee requirements and submit fees on a timely basis shall constitute grounds for suspension of this contract. 16. CONTRACT MANAGEMENT A. The primary Contractor Contract Manager for this Participating Addendum shall be as follows Contractor: Pitney Bowes Inc. Name: Bill Walter Phone: (480) 206-2984 E-Mail: BiiLWelter@pb.com Address: 3001 Summer Street Stamford, CT 06926 B. The State Contract Administrator for this Participating Addendum shall be as follows: Name: Stacy Jarvis Phone: (916) 375-4378 E-Mail: Stacy.Jarvls@dgs.ca.gov Address: State of California Department of General Services Procurement Division 707 Third Street, 2nd Floor, MS 2-202 West Sacramento, CA 95605 C. Should the contact Information for either party'change, the party will provide written notice with updated Information no later than ten business days after the change. 17. TERMINATION OF AGREEMENT The State may terminate this Participating Addendum at any time upon 30 days prior written .notice to the Contractor. Upon termination or other expiration of this Participating Addendum, each party will assist the other party In orderly termination of the Participating Addendum and the transfer of all assets, tangible and intangible, as may facilitate the orderly, nondisrupted business continuation of each party. This provision shall not relieve the Contractor of the obligation to perform under any purchase order or other similar ordering document executed prior to the termination becoming effective, 18. AMENDMENT No amendment or variation of the terms of this Participating Addendum shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or agreement not incorporated in the Participating Addendum Is binding on any of the parties. Page 7of8 Agreement No. 6099 Participating Addendurn No. 7-17-70-41-03 Pitney Bowes Inc. 19. AGREEMENT A. This Participating Addendum and the Master Agreement together with its exhibits and/or amendments, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Participating Addendum and the Master Agreement, together with its exhibits and/or amendments, shall not be added to or incorporated into this Participating Addendum or the Master Agreement and its exhibits and/or amendments, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Participating Addendum and the Master Agreement and its exhibits and/or amendments shall prevail and govern in the case of any such inconsistent or additional terms. B. By signing below Contractor agrees to offer the same productsfand or services as on the Arizona NASPO ValuePoint Master Agreement Number ADSPO16-169897, at prices equal to or lower than the prices on that contract. C. IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of the date of execution by both parties below. STATE OF CALIFORNIA CONTRACTOR Deeartment of General Services A cy Name f / 13 �r-2 Signature of AutKorized Signer Date Signed Ricardo G. Martinez, DeIt puty Director Printed Name and Title of Authorized Signer 707 Third Street West Sacramento, CA 95605 Address Page 8of8 Pitnev Bowes lnc. ContraC N 01(,,?Od Signature fAuthorize S ri`ar Dade Signed y®e Printed Nam and ritte of Authorized Signer 3001 Summer Street Stamford, CT 06926 Address Agreement No. 6099 l CONTRACT AWARD Cr)N TRACT' NO: VERSION BATr_ � MA-IS-184047I-3 a� €\TFRN'AI. SFR\I(T.SDI'.` ARTN1FN IRt.1C'C?Rf;hi1N'I"ICii.DI�R: ligit78 11-10NJ,: (32J)Carta,7- I"HONE: (12.112fa7.2;31 FMAIL. t'vido5{li',l9E.iacounty,gov ' VENDOR NO: MR569 i •,: {\Il RICAN Lill CONTACT; MARCIESHELANSKY i PHC7(vE� 949-137-7417 54o6 HSCAL YEAR; I EFFECTIVE DATE: 10117117 EXPIRATION: I4,1111'21 MAi1JNG. L061STICS y0 COMN'IODIT'Y+SFRV€[ E DESCRIPTION QUANTITY UOM PRICE TYPE VALUE CC MNA1ODITY CODE 985-(A)-W-()t)(1592 0.000 DISCOUNT 17,2500 % MAILING EQUIMMENT, RELATED PRODUCTS AND SFRL'ICFS FOR RENTAL AND MUNCIPAL I -EASE. FOLDING K INSERTING MACHINES AND RELATED SUPPLIES. RENUAL OF POSTAGE METER Jkll-NI IMUM TRADE DISCOUNT FOR ITEMS NOT COVERED BY NASPO CONTRACT. 2 COMMODITY CODE: 485-60-00-000593 0.000 DISCOUNT 17.2500 `YQ RENT'AI- OF M AIE_ING AND LOGISTICS PRODUCTS. M1'"4.EMf.TA4 TRADE DISCOUNT. 3 COMMODITY CODE: 600-01-00-000594 0.000 DISCOUNT 17.2500 % PURCHASE OF MAILROOM FURNITURE. MINUMUM TRADE DISCOUNT 4 COMMODITY CODE: 600.50.00.000596 0.000 DISCOUNT 17.2500 % PI'I.NEY BOWES RELATED SUPPLY PURCIASE. MINUMUM TRADE DISCOUNT. 5 COMMODITY CODE- 939-52-00-000597 0.000 DISCOUNT 17.2500 % PURCHASE OF MAILING €?QUIPMFNT AND RELATED PRODUCTS NOT COVERED BY NASPO CONTRACT. MINUMUM TRADE DISCOUNT. 6 COMMODITY CODE: 600-7 1 -00-000001 0.000 DISCOUNT 17,2500 % PURCHASE OF MAILING EQUIPMENT AND RELATED PRODUCTS FOR ITEMS NOT COVERED BY NASPO CONTRACT. MINUMUM TRADE DISCOUNT 7 COMMODITY CODE: 600-7I-00-000001 0.000 DISCOUNT 0.0000 % PURCHASE OF MAILING EQUIPMENT AND RELATED PRODUCTS FOR ITEMS COVERED BY NASPO CONTRACT. DISCOUNT WILL MIRROR NASPO CONTRACT # ADSP016.169897 Marcie Shelansky ° "l"'""' ' `shclm*' Gate 20ie7�' -Ora D 4AN .10.012S#A7 Zp { [)E : ` YY C t (04S G F, L EVENDOR SIGNATUREMATE Agreement No. 6099 DISTRIBUTORS ITERM CONTRACT AWARD I CONTRACT NO: MA-IS-1840071-3 I Page VENDOR NO; 145031 VENDOR: PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC ADDRESS: 1305 EXECUTIVE BLVD SUITE 200 CHESAPEAKE VA 23320 CONTACT: KIM A DOBRINSKY PHONE: 757-963-5458 VENDOR NO: 127435 VENDOR: PITNEY BOWES BANK INC ADDRESS: 1245 EAST BRICKYARD RD STE 250 SALT LAKE CITY UT 84106 CONTACT: SHELLEY EHOUSER PHONE: 203-922-4296 Agreement No. 6099 I SPECIAL TERMS & CONDITIONS (TERM CONTRACT AWARD CONTRACT NO: MA-IS-1840071-3 I Page AMENDMENT 02 - 10/07/2020 THIS AMENDMENT IS ISSUED TO EXTEND THIS AGREEMENT FOR 12 MONTHS FROM 10/30/20 TO 10131/21, PER EMAIL FROM MARCIE SHELANSKY ON 9/21/20. ALL OTHER PRICES, TERMS AND CONDITIONS TO REMAIN UNCHANGED. AMENDMENT #1 THIS AMENDMENT IS ISSUED TO ADD THE FOLLOWING VENDOR CODES; 14503I AND 127435, PER EMAIL FROM MARCIE SHELANSKY 7/14/2020. F.O.B. DELIVERED. FREIGHT PREPAID AND ALLOWED VENDOR: PAYS FREIGHT COST, OWN TITLE IN TRANSIT, FILE CLAIM(S) COUNTY: TAKES OWNERSHIP AT DESTINATION TERMS AND CONDITIONS ARE IN ACCORDANCE WITH RFQ-IS-18260088. PRICE OF PRODUCT INCLUDES FREIGHT AND INSTALLATION. LIQUIDATED DAMAGES ALL TIME LIMITS STATED IN THE PURCHASE ORDER ARE OF THE ESSENCE. SHOULD THE DELIVERY NOT BE COMPLETED ON OR BEFORE THE TIME STIPULATED, IT IS MUTUALLY AGREED BY AND BETWEEN THE SUCCESSFUL BIDDER AND THE COUNTY OF LOS ANGELES THAT: A DELAY IN DELIVERY WOULD SERIOUSLY AFFECT THE PUBLIC AND THE OPERATION OF THE LOS ANGELES COUNTY, THAT A REDUCTION IN THE UNIT PRICE OF TWENTY-FIVE DOLLARS ($25.00) PER CALENDAR DAY FOR EACH AND EVERY DAY FOR EACH UNIT WHICH EXCEEDS THE DELIVERY TIME SET FORTH IN THE PURCHASE ORDER IS THE NEAREST MEASURE OF DAMAGES FOR EACH DELAY THAT CAN BE FIXED AT THIS TIME, THEREFORE, THE COUNTY AND THE SUCCESSFUL BIDDER HEREBY ESTABLISH SAID REDUCTION IN THE UNIT PRICE OF TWENTY-FIVE DOLLARS ($25.00) PER CALENDAR DAY FOR EACH AND EVERY DAY OF DELAY FOR EACH UNIT AS LIQUIDATED DAMAGES AND NOT AS A PENALTY OR FORFEITURE FOR THE BREACH OF AGREEMENT TO COMPLETE DELIVERY BY THE SUCCESSFUL BIDDER ON OR BEFORE THE TIME SPECIFIED IN THE PURCHASE ORDER, LIQUIDATED DAMAGES SHALL NOT APPLY TO TIME ELAPSING BETWEEN DATE OF DELIVERY AND DATE OF NOTIFICATION TO THE SUCCESSFUL BIDDER OF REJECTION OF SUBSPECIFICATION MATERIAL. THE ABOVE CONDITIONS MAY BE INVOKED IF DELIVERIES EXCEED THE SPECIFIED TIME OR IF REPLACEMENT OF MATERIAL NOT MEETING SPECIFICATIONS EXCEEDS SPECIFIED TIME. SHOULD THE SUCCESSFUL BIDDER BE OBSTRUCTED OR DELAYED IN THE WORK REQUIRED TO BE DONE HEREWITH BY CHANGES IN THE WORK OR BY ANY DEFAULT, ACT, OR OMISSION OF THE COUNTY, OR BY STRIKES, FIRES, ACTS OF GOD, OR BY THE INABILITY TO OBTAIN MATERIALS, EQUIPMENT, OR LABOR DUE TO FEDERAL GOVERNMENT RESTRICTIONS ARISING OUT OF THE DEFENSE OR WAR PROGRAM, THEN THE TIME OF COMPLETION SHALL BE EXTENDED FOR SUCH PERIODS AS MAY BE AGREED UPON BY COUNTY AND THE SUCCESSFUL BIDDER. IF THERE IS INSUFFICIENT TIME TO GRANT EXTENSIONS PRIOR TO COMPLETION DATE OF THE CONTRACT, THE COUNTY MAY, AT THE TIME OF ACCEPTANCE OF THE WORK, WAIVE LIQUIDATED DAMAGES WHICH MAY HAVE ACCRUED FOR FAILURE TO COMPLETE THE WORK ON TIME DUE TO ANY OF THE ABOVE, AFTER HEARING EVIDENCE AS TO THE REASONS FOR SUCH DELAY AND MAKING A FINDING AS TO THE CAUSE OF SAME. 1N THE EVENT THAT THE SUCCESSFUL BIDDER IS ON STRIKE AT THE TIME OF THE AWARD OF THE BID, THE COUNTY RESERVES THE OPTION TO ACCEPT Agreement No. 6099 ISPECIAL TERMS & CONDITIONS ITERM CONTRACT AWARD I CONTRACT NO: MA-IS-1840071-3 Page THE FIRST ACCEPTABLE BID FROM A MANUFACTURER THAT IS NOT ON STRIKE. TIME SPECIFIED IN THE PO SHALL IN NO EVENT BE SOONER THAN THIRTY (30) DAYS FROM THE DATE OF THE SUBMISSION OF THE ORDER. THE COUNTY OF LOS ANGELES RESERVES THE RIGHT TO CANCEL THIS AGREEMENT IF DELIVERY OR SERVICES PROVE UNSATISFACTORY (DEFAULT) AND MAY PROCURE THE ARTICLES OR SERVICES FROM OTHER SOURCES AND MAY DEDUCT FROM UNPAID BALANCE DUE THE VENDOR AND/OR MAY COLLECT AGAINST THE BOND OR SURETY FOR EXCESS COSTS SO PAID. THE PRICES PAID BY THE COUNTY OF LOS ANGELES SHALL BE CONSIDERED THE PREVAILING MARKET PRICE AT THE TIME SUCH PURCHASE IS MADE, THE COUNTY OF LOS ANGELES SHALL BE SOLE JUDGE AS TO SATISFACTORY PERFORMANCE. DAMAGE TO BUILDINGS, APPURTENANCES AND FURNISHINGS MUST BE AVOIDED. DAMAGE CAUSED BY CONTRACTOR'S OPERATIONS SHALL BE REPAIRED, AS DIRECTED, AT NO COST TO THE COUNTY OF LOS ANGELES. INSURANCE COVERAGE REQUIREMENTS (APPLIES ONLY TO CONTRACTOR EMPLOYEES AND NOT EQUIPMENT): GENERAL LIABILILTY: INSURANCE (WRITTEN ON ISO POLICY FORM CG 00 01 OR ITS EQUIVALENT) WITH LIMITS OF NOT LESS THAN THE FOLLOWING: GENERAL AGGREGATE: $2 MILLION PRODUCTS/COMPLETED OPERATIONS AGGREGATE: $1 MILLION PERSONAL AND ADVERTISING INJURY: $1 MILLION EACH OCCURENCE: $1 MILLION AUTOMOBILE LIABILITY: INSURANCE (WRITTEN ON ISO POLICY FORM CA 00 01 OR ITS EQUIVALENT) WITH A LIMIT OF LIBILITY OF NOT LESS THAN $1 MILLION FOR EACH ACCIDENT. SUCH INSURANCE SHALL INCLUDE COVERAGE FOR ALL `OWNED' 'HIRED' AND 'NON -OWNED' VEHICLES, OR COVERAGE FOR'ANY AUTO'. WORKERS COMPENSATION AND EMPLOYERS' LIABILLITY: INSURANCE PROVIDING WORKERS COMPENSATION BENEFITS, AS REQUIRED BY THE LABOR CODE OF THE STATE OF CALIFORNIA OR BY ANY OTHER STATE, AND FOR WHICH CONTRACTOR IS RESPONSIBLE. IF CONTRACTOR'S EMPLOYEES WILL BE ENGAGED IN MARITIME EMPLOYMENT, COVERAGE SHALL PROVIDE WORKERS COMPENSATION BENEFITS AS REQUIRED BY THE U.S. LONGSHORE AND HARBOR WORKERS` COMPENSATION ACT, JONES ACTOR ANY OTHER FEDERAL LAW FOR WHICH CONTRACTOR IS RESPONSIBLE. IN ALL CASES, THE ABOVE INSURANCE ALSO SHALL INCLUDE EMPLOYERS' LIABILITY COVERAGE WITH LIMITS OF NOT LESS THAN THE FOLLOWING: EACH ACCIDENT: $1 MILLION DISEASE -POLICY LIMIT: $I MILLION DISEASE -EACH EMPLOYEE: $1 MILLION PROPERTY COVERAGE: SUCH INSURANCE SHALL BE ENDORSED NAMING THE COUNTY OF LOS ANGELES AS LOSS PAYEE, AND SHALL INCLUDE: PERSONAL PROPERTY: MOBILE EQUIPMENT - SPECIAL FORM ('ALL RISK') COVERAGE FOR THE ACTUAL CASH VALUE OF COUNTY -OWNED OR LEASED PROPERTY. REAL PROPERTY AND ALL OTHER PERSONAL PROPERTY - SPECIAL FORM ('ALL RISK') COVERAGE FOR THE FULL REPLACEMENT VALUE OF COUNTY - OWNED OR LEASED PROPERTY. INDEMNIFICATION AND INSURANCE REQUIREMENTS FOR LOS ANGELES COUNTY SERVICE AGREEMENTS INDEMNIFICATION: CONTRACTOR SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS COUNTY, AND ITS SPECIAL DISTRICTS, ELECTED AND APPOINTED OFFICERS, EMPLOYEES, AND AGENTS FROM AND AGAINST ANY AND ALL LIABILITY, INCLUDING BUT NOT LIMITED TO DEMANDS, CLAIMS, ACTIONS, FEES, COSTS, AND EXPENSES (INCLUDING ATTORNEY AND EXPERT WITNESS FEES), ARISING FROM OR CONNECTED WITH CONTRACTOR'S ACTS ANDIOR OMISSIONS ARISING FROM AND/OR RELATING TO ANY AGREEMENT FORMULATED AS A Agreement No. 6099 ISPECIAL TERMS & CONDITIONS ITERM CONTRACT AWARD CONTRACTNO: MA-IS-1840071-3 I Page RESULT OF THIS INQUIRY. GENERAL INSURANCE REQUIREMENTS: WITHOUT LIMITING CONTRACTOR'S INDEMNIFICATION OF COUNTY AND DURING THE TERM OF ANY AGREEMENT FORMULATED FROM THIS INQUIRY, CONTRACTOR SHALL PROVIDE AND MAINTAIN, AND SHALL REQUIRE ALL OF ITS SUB -CONTRACTORS TO MAINTAIN, THE FOLLOWING PROGRAMS OF INSURANCE SPECIFIED IN ANY AGREEMENT FORMULATED FROM THIS INQUIRY. SUCH INSURANCE SHALL BE PRIMARY TO AND NOT CONTRIBUTING WITH ANY OTHER INSURANCE OF SELF- INSURANCE PROGRAMS MAINTAINED BY COUNTY, AND SUCH COVERAGE SHALL BE PROVIDED AND MAINTAINED AT CONTRACTOR'S OWN EXPENSE. EVIDENCE OF INSURANCE: CERTIFICATE(S) OR OTHER EVIDENCE OF COVERAGE SATISFACTORY TO COUNTY SHALL BE DELIVERED TO PURCHASING AGENT DESIGNEE PRIOR TO COMMENCING SERVICES UNDER ANY AGREEMENT FORMULATED AS A RESULT OF THIS INQUIRY. CERTIFICATE(S) OR OTHER EVIDENCE OF COVERAGE SHALL BE DELIVERED TO: ATTN: TED LO COUNTY OF LOS ANGELES - ISD 1100 NORTH EASTERN AVENUE RM 9G115 LOS ANGELES, CA 90063 SUCH CERTIFICATES OR OTHER EVIDENCE SHALL: (1) SPECIFICALLY IDENTIFY SUBSEQUENT AGREEMENT. (2) CLEARLY EVIDENCE ALL COVERAGES REQUIRED IN SUBSEQUENT AGREEMENT. (3) CONTAIN THE EXPRESS CONDITION THAT COUNTY IS TO BE GIVEN WRITTEN NOTICE BY MAIL AT LEAST THIRTY (30) DAYS IN ADVANCE OF CANCELLATION FOR ALL POLICIES EVIDENCED ON THE CERTIFICATE OF INSURANCE. (4) INCLUDE COPIES OF THE ADDITIONAL INSURED ENDORSEMENT TO THE COMMERCIAL GENERAL LIABILITY POLICY, ADDING THE COUNTY OF LOS ANGELES ITS SPECIAL DISTRICTS, ITS OFFICIALS, OFFICERS AND EMPLOYEES AS INSUREDS FOR ALL ACTIVITIES ARISING FROM SUBSEQUENT AGREEMENT. INSURER FINANCIAL RATINGS: INSURANCE IS TO BE PROVIDED BY AN INSURANCE COMPANY ACCEPTABLE TO THE COUNTY WITH AN A.M. BEST RATING OF NOT LESS THAN A:VII, UNLESS OTHERWISE APPROVED BY COUNTY. FAILURE TO MAINTAIN COVERAGE: FAILURE BY CONTRACTOR TO MAINTAIN THE REQUIRED INSURANCE, OR TO PROVIDE EVIDENCE OF INSURANCE COVERAGE ACCEPTABLE TO COUNTY, SHALL CONSTITUTE A MATERIAL BREACH OF THE CONTRACT UPON WHICH COUNTY MAY IMMEDIATELY TERMINATE OR SUSPEND SUBSEQUENT AGREEMENT, COUNTY, AT ITS SOLE OPTION, MAY OBTAIN DAMAGES FROM CONTRACTOR RESULTING FROM SAID BREACH. ALTERNATIVELY, COUNTY MAY PURCHASE SUCH REQUIRED INSURANCE COVERAGE, AND WITHOUT FURTHER NOTICE TO CONTRACTOR, COUNTY MAY DEDUCT FROM SUMS DUE TO CONTRACTOR ANY PREMIUM COSTS ADVANCED BY COUNTY FOR SUCH INSURANCE. NOTIFICATION OF INCIDENTS, CLAIMS OR SUITS: CONTRACTOR SHALL REPORT TO COUNTY: (1) ANY ACCIDENT OR INCIDENT RELATING TO SERVICES PERFORMED UNDER SUBSEQUENT AGREEMENT WHICH INVOLVES INJURY OR PROPERTY DAMAGE WHICH MAY RESULT IN THE FILING OF A CLAIM OR LAWSUIT AGAINST CONTRACTOR AND/OR COUNTY. SUCH REPORT SHALL BE MADE IN WRITING WITHIN 24 HOURS OF OCCURRENCE. (2) ANY THIRD PARTY CLAIM OR LAWSUIT FILED AGAINST CONTRACTOR ARISING FROM OR RELATED TO SERVICES PERFORMED BY CONTRACTOR UNDER SUBSEQUENT AGREEMENT. (3) ANY INJURY TO A CONTRACTOR EMPLOYEE WHICH OCCURS ON COUNTY PROPERTY. THIS REPORT SHALL BE SUBMITTED ON A COUNTY "NON -EMPLOYEE INJURY REPORT" TO THE COUNTY CONTRACT MANAGER. (4) ANY LOSS, DISAPPEARANCE, DESTRUCTION, MISUSE, OR THEFT OF ANY KIND WHATSOEVER OF COUNTY PROPERTY, MONIES OR SECURITIES ENTRUSTED TO CONTRACTOR UNDER THE TERMS OF SUBSEQUENT AGREEMENT. COMPENSATION FOR COUNTY COSTS: IN THE EVENT THAT CONTRACTOR FAILS Agreement No. 6099 SPECIAL TERMS & CONDITIONS I TERM CONTRACT AWARD I CONTRACTNO: MA-IS-1840071-3 I Page TO COMPLY WITH ANY OF THE INDEMNIFICATION OR INSURANCE REQUIREMENTS OF SUBSEQUENT AGREEMENT, AND SUCH FAILURE TO COMPLY RESULTS IN ANY COSTS TO COUNTY, CONTRACTOR SHALL PAY FULL COMPENSATION FOR ALL COSTS INCURRED BY COUNTY. INSURANCE COVERAGE REQUIREMENTS FOR SUB -CONTRACTORS: CONTRACTOR SHALL ENSURE ANY AND ALL SUB -CONTRACTORS PERFORMING SERVICES UNDER SUBSEQUENT AGREEMENT MEET THE INSURANCE REQUREMENTS OF SUBSEQUENT AGREEMENT BY EITHER: (1) CONTRACTOR PROVIDING EVIDENCE OF INSURANCE COVERING THE ACTIVITIES OF SUB -CONTRACTOR, OR (2) CONTRACTOR PROVIDING EVIDENCE SUBMITTED BY SUB -CONTRACTORS EVIDENCING THAT SUB-CONTRCTORS MAINTAIN THE REQUIRED INSURANCE COVERAGE. COUNTY RETAINS THE RIGHT TO OBTRAIN COPIES OF EVIDENCE OF SUB -CONTRACTOR INSURANCE COVERAGE AT ANY TIME. INVOICES: INVOICES SHALL BEAR UPON THEIR FACE THE PURCHASE ORDER NUMBER WHICH APPEARS IN THE UPPER RIGHT-HAND CORNER HEREOF. INVOICES MUST STATE THAT THEY COVER, AS THE CASE MAY BE, COMPLETE OR PARTIAL DELIVERY, AND MUST SHOW UNITS AND UNIT PRICES. INVOICES WILL NOT BE PAID UNLESS AND UNTIL THE REQUIREMENTS HAVE BEEN FULLY MET. WHEN PRICE SHOWN IS A DELIVERED PRICE, ALL TRANSPORTATION AND DELIVERY CHARGES MUST BE PREPAID IN FULL TO DESTINATION. WARRANTY: PARTS AND LABOR WARRANTY IS ONE (1) YEAR ON NASPO CONTACT PERSON AND TELEPHONE NUMBER IN CASE WARRANTY PARTS OR LABOR ARE NECESSARY: SERVICE DEPARTMENT TELEPHONE: 877-213-7284 WARRANTY TO BECOME EFFECTIVE AS OF RECEIPT AND ACCEPTANCE OF MATERIAL. AUTHORIZATION WARRANTY CONTRACTOR REPRESENTS AND WARRANTS THAT THE PERSON EXECUTING THIS AGREEMENT FOR CONTRACTOR IS AN AUTHORIZED AGENT WHO HAS ACTUAL AUTHORITY TO BIND CONTRACTOR TO EACH AND EVERY TERM, CONDITION AND OBLIGATION OF THIS AGREEMENT AND THAT ALL REQUIREMENTS OF CONTRACTOR HAVE BEEN FULFILLED TO PROVIDE SUCH ACTUAL AUTHORIZATION. THE COUNTY'S STANDARD TERMS AND CONDITIONS ARE MODIFIED AS FOLLOWS: SECTION 7: CANCELLATION: ADD: ANY LEASE WRITTEN UNDER THIS CONTRACT WILL REMAIN IN FULL FORCE AND EFFECT THROUGHOUT THE TERM OF THE LEASE SUBJECT TO TERMINATION PROVISIONS CONTAINED WITHIN SUCH LEASE. SECTION 13: DEFAULT: a: ADD: AND FAILS TO CURE SUCH BREACH WITHIN THIRTY (30) WORKING DAYS (OR SUCH LONGER PERIOD AS THE COUNTY MAY AUTHORIZE IN WRITING) AFTER RECEIPT OF WRITTEN NOTICE FROM THE COUNTY SPECIFYING SUCH FAILURE. SECTION 19: MOST FAVORED CUSTOMER: IS REMOVED IN IT'S ENTIRETY. Agreement No. 6099 ISTANDARD TERMS & CONDITIONS ITERM CONTRACT AWARD I CONTRACT NO: MA-IS-1840071-3 I Page The County of Los Angeles accepts your offer to furnish our requirements (and such requirements as may be ordered by cities and /or districts indicated herein) of the listed commodity, or service, as needed, subject to conditions of the stated quotation and as provided herein. All Purchase Agreements, Purchase Orders and Contracts will be deemed to be made and entered into the State of California under the constitution and laws of this state and are to be so construed. PRICE GUARANTEE: Unless otherwise provided herein, prices are maximum for the period of this agreement. In the event of a price decline, or, should you at any time during the life of this agreement sell the same material or service under similar quantity and deliver conditions to the State of California, or legal district thereof, or to any county or Municipality within the State of California at prices below those stated herein, you will immediately extend such lower prices to the County of Los Angeles. ATTENTION: VENDOWDEPARTMENT - SPECIAL NOTE: County departments are not authorized to use this agreement as a purchasing source for products not specifically covered herein. Changes of items, equipment, or modifications to prices, specifications, or conditions, etc., of this agreement can be made only by the Purchasing Agent by issuance of official amendment and in accordance with properly authorized changes agreed upon prior to consummation. Los Angeles County will not pay for items not listed below that have not been processed in accordance with the above paragraph. Vendor will incur payment problems. County's Quality Assurance Plan, The County or its agent will evaluate Contractor's performance under this agreement on not less than annual basis. Such evaluation will include assessing Contractor's compliance with all contract terms and performance standards. Contractor deficiencies which County's determines are severe or continuing and that may place performance of the agreement in jeopardy if not corrected will be reported to the Board of Supervisors. The report will include improvement/corrective action measures taken by the County and Contractor. If improvement does not occur consistent with the corrective action measures, County may terminate this agreement or impose other penaltiesas specified in this agreement. CONTRACTOR RESPONSIBILITY AND DEBARMENT I _ A responsible Contractor is a Contractor who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity and experience to satisfactorily perform the contract. It is the County's policy to conduct business onlywith responsible contractors. 2. The Contractor is hereby notified that, in accordance with Chapter 2.202 of the County Code, if the County acquires information concerning the performance of the contractor on this or other contracts which indicates that the Contractor is not responsible, the County may, in addition to other remedies provided in the contract, debar the Contractor from bidding on County contracts for a specified period of time not to exceed 5 years, and terminate any or all existing contracts the Contractor may have with the County. 3. The County may debar a contractor if the Board of Supervisors finds, in its discretion, that the Contractor has done any of the following: (1) violated any term of a contract with the County, (2) committed any act or omission which negatively reflects on the Contractor's quality, fitness or capacity to perform a contract with the County or any other public entity, or engaged in a pattern or practice which negatively reflects on same, (3) committed an act or offense which indicates a lack of business integrity or business honesty, or (4) made or submitted a false claim against the County or any other public entity. 4, If there is evidence that the Contractor may be subject to debarment, the Department will notify the Contractor in writing of the evidence which is, the basis for the proposed debarment and will advise the Contractor of the scheduled date for a debarment hearing before the Contractor Hearing Board, 5. The Contractor Hearing Board will conduct a hearing where evidence on the proposed debarment is presented. The Contractor and/ or the Contractor's representative shall be given an opportunity to submit evidence at that hearing. After the hearing, the Contractor Hearing Board shall prepare a proposed decision, which shall contain a recommendation regarding whether the contractor should be debarred, and, if so, the appropriate length of time of the debarment. If the Contractor fails to avail itself of the opportunity to submit evidence to the Contractor Hearing Board,the Contractor may be deemed to have waived all rights of appeal. b. A record of the hearing, the proposed decision and any other recommendation of the Contractor Hearing Board shall be presented to the Board of Supervisors. The Board of Supervisors shall have the right to modify, deny or adopt the proposed decision and recommendation of the Hearing Board. 7, These terms shall also apply to (subcontractors/subconsultants) of County Contractors. Agreement No. 6099 ISTANDARD TERMS & CONDITIONS ITERM CONTRACT AWARD I CONTRACTNO: MA-IS-1840071-3 Page 8 PROHIBITION AGAINST USE OF CHILD LABOR VENDOR shall: 1. Not knowingly sell or supply to COUNTY any products, goods, supplies or other personal property produced or manufactured in violation of child labor standards set by the International Labor Organizations through its 1973 Convention concerning Minimum Age for Employment. 2. Upon request by COUNTY, identify the country/countries of origin of any products. goods, supplies or other personal property bidder sells or supplies to COUNTY, and 3. Upon request by COUNTY, provide to COUNTY the manufacturer's certification of compliance with all international child labor conventions. Should COUNTY discover that any products, goods, supplies or other personal property sold or supplied by VENDOR to COUNTY are produced in violation of any international child labor conventions, VENDOR shall immediately provide an alternative, compliant source of supply . Failure by VENDOR to comply with the provisions of this clause will be grounds for immediate cancellation of this Purchase Order or termination of this Agreement and award to an alternative vendor. A. Jury Service Program This Contract is subject to the provisions of the County's ordinance entitled Contractor Employee Jury Service ("Jury Service Program") as codified in Sections 2.203.010 through 2.203.090 of the Los Angeles County Code. Should COUNTY discover that any products, goods, supplies or other personal property sold or supplied by VENDOR to COUNTY are produced in violation of any international child labor conventions, VENDOR shall immediately provide an alternative, compliant source of supply. B. Written Employee Jury Service policy. 1. Unless Contractor has demonstrated to the County's satisfaction either that Contractor is not a "Contractor" as defined under the Jury Service Program (Section 2.203.020 of the County Code) or that Contractor qualifies for an exception to the Jury Service Program (Section 2.203,070 of the County Code), Contractor shall have and adhere to a written policy that provides that its Employees shall receive from the Contractor, on an annual basis, no less than five days of regular pay for actual jury service. This policy may provide that Employees deposit any fees received for such jury service with the Contractor or that the Contractor deduct from the Employee's regular pay the fees received for jury service. 2. For purposes of this Section, "Contractor" means a person, partnership, corporation or other entity which has a contract with the County or a subcontract with a County contractor and has received or will receive an aggregate sum of $50,000 or more in any 12- month period under one or more County contracts or subcontracts. "Employee" means any California resident who is a full time employee of Contractor. "Full time" means 40 hours or more worked per week, or a lesser number of hours i f the lesser number is a recognized industry standard and is approved as such by the County. If Contractor uses any subcontractor to perform services for the County under the Contract, the subcontractor shall also be subject to the provisions of this Section. The provisions of this Section shall be inserted into any such subcontract agreement and a Copy of the Jury Service Program shall be attached to the agreement. Agreement No. 6099 I STANDARD TERMS & CONDITIONS i TERM CONTRACT AWARD CONTRACT NO: MA-IS-1840071-3 I Page 3. If Contractor is not required to comply with the Jury Service Program when the Contract commences, Contractor shall have a continuing obligation to review the applicability of its "exception status" from the Jury Service Program, and Contractor shall immediately notify County if Contractor at any time either comes within the Jury Service Program's definition of "Contractor" or if Contractor no longer qualifies for an exception to the Program. In either event, Contractor shall immediately implement a written policy consistent with the .fury Service Program. The County may also require, at any time during the Contract and at its sale discretion, that Contractor demonstrate to the county's satisfaction that Contractor either continues to remain outside of the Jury service Program's definition of "Contractor" and/or that Contractor continues to qualify for an exception to the Program. 4. Contractor's violation of this Section of the contract may constitute a material breach of the Contract. In the event of such material, breach, County may, in its sole discretion, terminate the Contract and/or bar Contractor from the award of future County contracts for a period of time consistent with the seriousness of the breach. PRICE SPECIFIC CONTRACTS AND PURCHASE ORDERS Vendors are entitled to receive payment for goods received by, or services provided to the county specific to the Contract or Purchase Order price amount. Under no circumstances will those Suppliers, Contractors or Vendors who supply goods or otherwise contract services with the County of Los Angeles be entitled to or paid for expenditures beyond the Contract or Purchase Order amounts. Vendors are prohibited from accepting prepayment for goods or services without the express written approval of the County Purchasing Agent. ASSIGNMENT BY CONTRACTOR A. Contractor shall not assign its rights or delegate its duties under the Agreement, or both whether in whole or in part, without the prior written consent of County, in its discretion, and any attempted assignment or delegation without such consent shall be null and void. For purposes of this paragraph, County consent shall require a written amendment to the Agreement, which is formally approved and executed by the parties. Any payments by county to any approved delegate or assignee on any claim under the Agreement shall be deductible, at County's sole discretion, against the claims which Contractor, may have against county. B. Shareholders, partners, members, or other equity holders of Contractor may transfer, sell exchange, assign, or divest themselves of any interest they may have therein, However, in the event any such sale, transfer, exchange. assignment, or divestment is effected in such a way as to give majority control of Contractor to any person(s), corporation, partnership, or legal entity other than the majority controlling interest therein at the time of execution of the Agreement, such disposition is an assignment requiring the prior written consent of County in accordance with applicable provisions of this Agreement. C. Any assumption, assignment, delegation, or takeover of any of the Contractor's duties, responsibilities, obligations, or performance of same by any entity other than the Contractor, whether through assignment, subcontract, delegation, merger, buyout, or any other mechanism, with or without consideration for any reason whatsoever without county's express prior written approval, shall be a material breach of the Agreement which may result in the termination of the Agreement. In the event of such termination, County shall be entitled to pursue the same remedies against Contractor as it could pursue in the event of default by Contractor. DEFAULT METHOD OF PAYMENT: DIRECT DEPOSIT OR ELECTRONIC FUNDS TRANSFER (EFT) I . The County, at its sole discretion, has determined that the most efficient and secure default form of payment for goods and/or services provided under an agreement or contract with the County shall be Electronic Funds Transfer (EFT) or direct deposit, unless an alternative method of payment is deemed appropriate by the Auditor -Controller (A-C). 2. The Contractor shall submit a direct deposit authorization request via the website https://directdeposit.lacounty.gov with banking and vendor information, and any other information that the A-C determines is reasonably necessary to process the payment and comply with all accounting, record keeping, and tax reporting requirements. 3. Any provision of law, grant, or funding agreement requiring a specific form or method of payment other than EFT or direct deposit shall supersede this requirement with respect to those payments. FEDERAL UNIFORM GUIDELINE CLAUSE By entering into this Contract/Purchase Order, the Contractor/Vendor agrees to comply with all applicable provisions of Title 2, Subtitle A, Chapter 11, PART 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. § 200 et seq. Agreement No. 6099 STANDARD TERMS & CONDITIONS [TERM CONTRACT AWARD CONTRACT NO: MA-lS-1940071-3 Page COMPLIANCE WITH COUNTY POLICY OF EQUITY The contractor acknowledges that the County takes its commitment to preserving the dignity and professionalism of the workplace very seriously, as set forth in the County Policy of Equity (CPOE), (https-,/Iceop,lacounty.gov/). The contractor further acknowledges that the County strives to provide a workplace free from discrimination, harassment, retaliation and inappropriate conduct based on a protected characteristic, and which may violate the CPOE. The contractor, its employees and subcontractors acknowledge and certify receipt and understanding of the CPOE. Failure of the contractor, its employees or its subcontractors to uphold the County's expectations of a workplace free from harassment and discrimination, including inappropriate conduct based on a protected characteristic, may subject the contractor to termination of contractual agreements as well as civil liability. Agreement No. 6099