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CONTRACT 7405 Vender AgreementAgreement No. 7405 J sight" �vf,P fK lc SECTOR Account name: 10086662 CITY OFELSEGUNDO 350 MAIN ST EL SEGUNDO CA 90245-3813 SHIP -TO CITY OF EL SEGUNDO 350 MAIN ST EL SEGUNDO CA 90245-3813 We deliver according to the following terms: Pa....ment Terms __..... __...., Net 45 ITITITITITITITITIT y days Ship Via Electronic Delivery Terms of Delivery : FOB DESTINATION Currency USD INSIGHT PUBLIC SECTOR, INC. Page i of 2 2701 E INSIGHT WAY CHANDLER AZ 85286-1930 Tel: 800-467-4448 Quotation Number Document Date PO Number PO Release Sales Rep Email Phone Quotation 02286,5,9520 25-J U L-2025 Cathy Chapman CATHY.CHAPMAN@INSIGHT.COM Material Material Description Quantity Unit Price Extended Price VC,F-VSP-FND,-,1,Y VMware vSphere Foundation 8 - license (1 200 197.63 39,526.00 year) - 1 license Coverage Dates: 13-OCT-2025 - 12-OCT-2026 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 233.99 Discount: 15.539% Product Subtotal 39,526.00 TAX 0.00 Total�m__ WWWW-39,526.W00' Thank you for choosing Insight. Please contact us with any questions or for additional information about Insight's complete IT solution offering. Sincerely, Cathy Chapman CATHY.CHAPMAN@INSIGHT.COM To purchase under this contract, your agency must be registered with OMNIA Partners Public Sector. Insight Global Finance has a wide variety of flexible financing options and technology refresh solutions. Contact your Insight representative for an innovative approach to maximizing your technology and developing a strategy to manage your financial options. This purchase is subject to Insight's online Terms of Sale unless you are purchasing under an Insight Public Sector, Inc. contract vehicle, in which case, that agreement will govern. Agreement No. 7405 I� IpKsight""5O Quotation Number 228659520 Document Date 25-JUL-2025 Page 2 of 2 SOFTWARE AND CLOUD SERVICES PURCHASES: If your purchase contains any software or cloud computing offerings ("Software and Cloud Offerings"), each offering will be subject to the applicable supplier's end user license and use terms ("Supplier Terms") made available by the supplier or which can be Found at the "terms -and -policies"' link below, By ordering, paying for, receiving or using Software and Cloud Offerings, you agree to be bound by and: accept the Supplier Terms unless you and the applicable supplier have a separate agreement which governs. Insight's online Terms of Sale can be found at the "terms -and -policies" link below. &'�tkxl�ww,.i�o��c�ht��.�t4.�rw� awn-faoll,�s�. CITY OF EL SEGUNDO, a general law city and municipal corporation �,JAO" Darrell George, City Manager '1' David V Assistant City Attorney Attachment: OMNIA Partners Cobb County Contract #23-6692-03 44& �tv_ Susan Truax, City Clerk (� 94LA01 'I Mary Sharon Brennan, Risk Manager Agreement No. 7405 Cobb County grit° ra ll 3 92-03 for Technology Product Solutions and Related Services with l tii lght IIR tb Il liilc Sector, Effective: May 1, 2023 Agreement No. 7405 The following documents comprise the executed contract between the Cobb County, and Insight Pubic Sector effective May 1, 2023: L Executed Master Agreement 1'1. Supplier's Response to the RFP, incorporated by reference Agreement No. 7405 ---- — Page 11 Reference D artr _..a._ Purchases De wtment Master ,Agreement Owner Cobb County Board of Commissioners 100 Cherokee Street Marietta, GA 30090 Contractor Insight Public Sector, Inc 2701 E Insight Way Chandler. AZ 85286 Description TECHNOLOGY PRODUCT SOLUTIONS AND RELATED SERVICES: The undersigned parties understand and agree to comply with and be bound by the enure contents ofSealed Bid �3-6 92 1he jjF11:j..and the Contractor's Proposal submitted October 13. 2022, which is incorporated herein by reference OMNIA PARTNERS, PUBLIC SECTOR: Supplier agrees to extend Goods and/or Services to public agencies (state and local governmental entities, public and private primary, secondary- and higher education entities, non-profit entities, and agencies for the public benefit) ("Public Agencies") registered with OMNIA Parmers. Public Sector ("Participating Public Agencies") under the terms of this agreement ('-Master Agreement") Governing This Agreement shall be governed by the laws of the State of Georgia As to any dispute hereunder, venue shall be in the Superior Law: Court of Cobb County, Georgia This Agreement shall begin on May I, 2023. the Effective Date, for a period of thirty-six months, and shall automatically Term terminate and renew for two (2) additional twelve (12) month periods and shall terminate absolutely on April 30, 2028, unless earlier terminated as provided herein Pursuant to O C G A. § 36-60-13, this Agreement shall terminate absolutely and without further obligation on the part of the County at the close of the calendar year in which it was executed and at the close of each succeeding calendar for which it may be renewed The Parties reserve the right to renew, amend or extend the Agreement for additional terms Either party may terminate this Agreement for convenience and/or due to lack of funding at the end of each annual term Price Prices for services and equipment, if applicable, as stated in the Contractors proposal For purchases made by Cobb Count y Government, all anginal invoices shall be submitted directly to the Cobb County Finance Billing: Department. Invoices shall bill only for items received during the period covered by the invoice and shall clearly identify such items in accordance with invoicing guidelines in the Sealed Bid Proposal For purchases made by participating public agencies, the Contractor shall comply with each agency's invoicing and billing requirements outlined on the applicable order (SIGNATURES ON NEXT PAGE) Agreement No. 7405 Page 12 IN WITNESS, WHEREOF, this Agreement has been executed by Owner and accepted by Contractor to be effective as of the date first above written. Cobb County.. Expect the Best! Cobb County Board of ( arm=S.stooarnc r ,b 100 Cherokee Street � ��, Manetta t t g J11 f aff ' t4 ° w, °+i w' iV t,,„, t�hW��bV mI1' Liss N Cupid, t haam rarvttt r � BtM AD O Cobb County Board of " ' t nrruHswA rtn�r� � J ... Date Insight Public Sector, Inc 4EI,"V Chandler,86 m . lrG. Title .. Date ._� ��---------------- FEDERAL TAX ID NUMBER 36 3949pQ0 .. _ .. _ Approved as to form ��Mftmnt`� �na'n 4 �Gbt��ti'a Date Tableof Contents ..................................... .......... ........ ..................... ......... ...... ............. 1 1. Cover Letter....................................................................................... . .........,..... ............. 2 2. Executive Summary ..................................... ............ .................... ... ....... ........ .............. 3 3. Company Background / Profile......,. ..,................. w., ._...... ......... ...... .,.,.......... 5 4. Experience ....................................... .................. .......................... .......... ....... .........9 5. Product Information / Service Capability-- ......... ......... ......... .a....... .......,......,.............10 6. Pricing......................................................... .................. ........................... ... ....... ............ 11 7. Financial Statements.............................................................. . . ................... --- ..... 26 8. National Contract ...................................... .................. . ................... .... ......... 31 9. Appendices ................................................. ......... ......... .. 59 10/13/2022 Request for Proposal Response 23-6692 Page 17 1 ., over, I etter� The proposer shall provide a cover letter devcribing a bric flastory of the Proposer and its 01-gankolion. The lener will 1hr the Principal or (e fic r ofthe organi:afhm who will be the ("Ounty's prilnevy, poita fcontact durhig clarlwafions or negotiations. This iudividat'dnlust have the etiahoriev to clarft ondlor negotiate all aspects on the scope oj'pro drats and seer on behaffqfthe Proposer. w4n qffie"'er ('111thorLed, 10 Mid the Propo,)"er fo the terins and conelitiotis (4'(his kF1' must :,sign the cover letter. k1sigtit Fiesponse: Insight provided a cover letter per RFP requirements; it can be found at the beginning of our proposal document. 10/13/2022 Request for Proposal Response #23-6692 Page 12 2. E:E:xecuitive Surnrnary Tilt, P0110POSO, Shall jvoi Ide op) Evecurive .5uppimoi-11- that jvrsews in bi-i,I, conrise lernos (I 5`14M1,1101-1, /eI e), desclIption of the contents of thepi-oposal. Insight Response: Insight has carefully read the RFP and we are confident in our ability to exceed the requirements. Insight approaches opportunities to provide solicited services by assigning teams of specialists whose experience and knowledge of government contracts allows them to develop complete solutions to support the entire lifespan of our clients' IT assets. We understand that operational functionality is a critical component to the success of contracts for any organization similar to Cobb County and OMNIA Partners. As a result, we have created back -office teams dedicated to each aspect of public sector contracts, including —but not limited to --- compliance, credit, invoicing, procurement, and publisher paperwork. As Insight Public Sector is entirely focused on providing IT solutions to public sector clients, we have the resources, processes, and flexibility to provide all levels of government and education clients with equal benefits and attention. We leverage the same tools and cost -saving techniques that utilize economies of scale, which allows us to provide consistent levels of service to large and small participants alike. Furthermore, we understand that budgets represent taxpayer money, and that the responsibilities of procurement and respecting manufacturer and publisher compliancy rules are more heavily weighted as a public sector participant than in a commercial environment. Insight's compliance team assures you meet these commitments. Experience has taught us that certain segments of our public sector client base require specialized procurement options. Our approach is to ensure that each client receives the individual attention they need; as a result, Insight has divided our resources into vertical segments to match each client (e.g., government and education). This organizational structure ensures each vertical receives maximum support from Insight resources who understand the specific needs of each vertical. Insight uses eCommerce tools to help our clients reduce cost, increase operational efficiency, eliminate errors, and control rogue purchases. Tools such as our web portal, built-in workflow, on -demand reporting, and license proofs provide equal service levels and cost -saving opportunities regardless of the size of the contract participant, as all our tools are scalable to size. Our eCommerce solutions provide an easy and effective way for us to keep our clients up to date with technological changes. Although operational functionality and eCommerce are critical components of our approach to providing solicited services, the most important component of Insight's overall approach to this contract is our people. We are proud of the depth of experience and knowledge we, make available to Participating Public Agencies through our account teams. Each employee at Insight either supports clients directly or supports someone else who does; we are all equally committed to our clients' satisfaction and success. Insight's nationwide presence, which includes over 50 offices and over 200 public sector -focused sales and support teammates across the country, makes us the best choice for this contract and provides the 'feet on the street' necessary to make this Master Agreement more successful than ever before. We are 100% dedicated to OMNIA Partners members' continued growth and success. 10113/2022 Request for Proposal Response #23-6692 Page 13 Insight is offering Cobb County, OMNIA Partners, and all Participating Public Agencies every product and service available through Insight. Our offering also includes nationwide full life -cycle service offerings that allow us to provide out -sourcing of entire IT departments as well as services that allow us to manage a client's technology assets from inception to retirement. Insight has decades of experience providing customized solutions nationally for our clients. insight, Cobb Cot.iinty, wind OUNIA IF3airt°anwrs A Growing it Part°n irshilp Insight's core values of hunger, heart, and harmony emphasize a deep commitment to service across all aspects of our business. In addition, our desire to create a positive impact in the lives of our clients, partners, and teammates positions Insight as a world -class partner aligned with Cobb County's and OMNIA Partners' strategic vision. As an industry leader, Insight will continue to invest in our people, systems, and portfolio of offerings worldwide. By combining technology hardware, software, and services, Insight will regularly offer Participating Public Agencies custom-tailored solutions designed to meet their unique requirements and changing IT goals, while streamlining IT management and reducing their total cost of ownership. The greatest value that Insight can provide to Cobb County and OMNIA Partners is that we leverage our extensive capabilities and resources to properly evaluate requirements. Our creative thinking and optimized pricing methodologies ensure the solutions we suggest drive significant value to your organizations. Insight appreciates the opportunity to continue to build a successful partnership with Cobb County and OMNIA Partners, and we look forward to next steps following the RFP process. In the meantime, please contact us regarding any further questions or requests for additional information. 10/13/2022 Request for Proposal Response #23-6692 Page Q 4 Pi-ovide in^ W-Inra'taon ox t c°ompanr backgmund to include theJ611mring: Insight Response: As part of a $9.4 billion global company, Insight Public Sector, Inc. (Insight") has successfully delivered solutions to clients like Cobb County for over 34 , years. Our parent company, Insight Enterprises, Inc. now ranks No. 373 on the Fortune 500, fulfilling a mission to help clients maximize the day-to-day value of IT while pursuing more incredible business transformation. Insight is also on the Channel Futures MSP 501, ranking No. 1 of IT service providers globally. At Insight, we believe diversity is a critical component of our success. As a Fortune 100 Best Workplaces for Diversity company, our people are our greatest strength. We work diligently to promote a culture that celebrates and rewards creative thinking, collaborative decision -making and innovative solutions. Our teammates represent a wide range of backgrounds, life experiences, and viewpoints, which we believe leads to stronger teams. Central to fostering a rich culture of diversity at Insight is a shared set of values among teammates: • We respect and take care of each other. • We exist to serve our clients. • We act with integrity in all that we do. Notable achievements include: • Insight President & CEO Joyce Mullen named Top Channel Influencer by Channel Futures • Insight Named a Finalist in Fast Company's 2022 World Changing Ideas Awards (Education Category) • Insight earned a perfect score on the Human Rights Campaign Corporate Equality Index ADP's Humanity at Work Award • Insight ranked at No. 59 for Diversity on Forbes Best Employers List • Insight ranked at No. 83 on Barron's 100 Most Sustainable Companies Insight ranked at No. 95 on World's Best Employers List 0 2022 Corporate Equality Index 100 out of 100 2022 Microsoft Partner of the Year Award for Manufacturing 0 2022 Intel North America Partner of the Year 0 2022 Aruba Partner of the Year 2021 Microsoft Azure Security Deployment Partner of the Year 2021 Veritas Technologies Top National Business Partner of the Year 10/13/2022 Request for Proposal Response #23-6692 Page A5 An organizational chart of our proposed project team is included in Section 9 — Appendices, Appendix A. Relevant background and experience for the key team members is as follows: Scott will provide executive leadership and serve as the main Scott Friedlander — Senior Vice President, Public Sector point of contact for all executive -level discussions between Insight and OMNIA Partners leadership. He has been in public sector sales for 40 years and with Insight (by way of acquisition) for 4 years. Erica Falchetti — Sr. SLED Market Erica will serve as the National Account Manager for OMNIA Leader, Capture & Business Partners and will provide direction for the sales teams to drive Development consistent sales growth and oversee the contract marketing strategy. She has been with Insight for 14 years. Kevin Hallihan — Field Sales Kevin leads our field SLED sales teams in the East and Central. Market Leader, East/Central He has been with Insight for 23 years. Brian Louderback — Field Sales Brian leads our field SLED sales teams in the West and TOLA. Market Leader, West/TOLA He has been with Insight for 23 years. Ken Richter — Inside Sales Market Ken leads our nationwide inside SLED sales teams. He has Leader been with Insight for 23 years. Clayton Boras — Sales Market Clayton leads our field and inside higher education sales teams. Leader, Higher Education He has been in public sector sales for 24 years and with Insight for 6 months. Kathy Kramer — Marketing Kathy leads our public sector marketing teams. She has been in Manager marketing roles for over 25 years and with Insight (by way of acquisition) for 6 years. Paul Geils — Sr. Manager, SLED Paul and his team will be responsible for ensuring Insight Compliance remains compliant with the terms of the contract, specifically as it relates to pricing, reporting, audits, and user access. He has been with Insight for 24 years. aa. Leg a/ nrrpne, ra€lr/a^am, phone ondfity waaxa/iem -mod, Feilerol ILM, anei ivebszae aad'dmss lins'iglllit Response Insight Public Sector, Inc. 2701 E. Insight Way Chandler, AZ 85286 480.333.3071 480.760.9488 fax 10/13/2022 Request for Proposal Response #23-6692 Page W 6 i lnsiilt ctt e is 9 1mt.... ..�_..,,� �t,,�,�,. Federal Tax ID#: 36-3949000 ..?2 I1,1p (a .. oLa b. Date business wvas establisher) and r current name. Insight Response: Insight Public Sector, Inc. was established on April 19, 1994. On January 3, 2003, there was a reverse merger with a name change from Comark Government & Education Sales, Inc. to Insight Public Sector, Inc. c. Sire of con partry including the total number of emplovees. Insliglit Response: Insight Enterprises, Inc. (Insight Public Sector, Inc's parent company) has over 12,000 employees globally and earned over $9.4 Billion in revenue in 2021. rl, 7.ipe foac°nr rship o0egol.strarture rah bns ne'ss lnc,flglht Resiponsw Insight Public Sector, Inc. is an indirect wholly owned subsidiary of Insight Enterprises, Inc. and is the operational entity that conducts business with public sector clients. .was the coraaponv ever- ft ilead to complete work,/or which a cowra�c a was aivsued? ffyal, avipl hrr the circ ianstances. Insiiglat I' espl)onse: To the best of our knowledge, Insight has not defaulted on the fulfillment of any client contract for circumstances within our control. f Are there rur,v eivil or cwrinrival actioars pending aagrahmi thefirua or anV lceY persoaurelrelated ill orti, wwwY to contracting" #' es, esYpleaiar in detail, Are Mere, an,t° rurr-e^nt uaar awlved elaslraaar�s�rr�rlle�s��rraiearrs lnsiugllliit Response: Insight is not involved in any pending or threatened legal proceedings that we believe would reasonably be expected to have a material adverse effect on its business, financial condition, or results of operations. From time to time, Insight is party to various legal proceedings incidental to the business, including preference payment claims asserted in client bankruptcy proceedings, indemnification claims, claims of alleged infringement of patents, trademarks, copyrights, and other intellectual property rights, employment claims, claims of alleged non-compliance with contract provisions, and claims related to alleged violations of laws and regulations. 10i1312022 Request for Proposal Response #23-6692 Page 17 Insight regularly evaluates the status of the legal proceedings in which we are involved to assess whether a loss is probable or there is a reasonable possibility that a loss, or an additional loss, may have been incurred to determine if accruals are appropriate. If accruals are not appropriate, we further evaluate each legal proceeding to assess whether an estimate of possible loss or range of possible loss can be made. Although litigation is inherently unpredictable, we believe that we have adequate provisions for any probable and estimable losses. It is possible, nevertheless, that our consolidated financial position, results of operations, or liquidity could be materially and adversely affected in any particular period by the work required pursuant to any legal proceedings or the resolution of any legal proceedings during such period. Legal expenses related to defense of any legal proceeding or the negotiations, settlements, rulings, and advice of outside legal counsel in connection with any legal proceedings are expensed as incurred. g.ts tlutifi°�r�a>r�x� r/ixr�a�urc��v.i�i°rarrr�,"r�� �rrt°r�Jr1i aat�°" s,aPaa a.irc�r��.tea;� Insight Response: Insight has never been disqualified from working for or with any public entity. h If a Su+,the)- reelOres rrrldifi'c owl ggtwe eats to be sgiie "tau^ a Pa)-firiliathig Public , � c*nty, incminde a c. s. f. Insigiit Response: Please see Section 9 — Appendices, Appendix B for the following sample agreement documents, which Participating Public Agencies may be asked to sign at the transaction level: • Sample Insight Statement of Work (SOW) template • Sample Amazon Web Services Order Form Agreement • Sample Google Cloud Platform Order Form Agreement • Sample Microsoft Azure Order Form 10/13/2022 Request for ProposM Response 23-6662 Page l 8 Include a list o 'llre I've (5) most relevant or congmr able cover°acts cornlrlered b r° sr,our J1,1 rrr fill r inn the 1xist fi ve l5 years with a public entih'. For each contract, provide the following irOnnation. a. Sc of iks°cr ip ions b. Dollar value of contract. r. Assigned project lxrsonnel. d, The contrarting entity,'s contact person, carrent phone nurrrberw, and curr°eve e-rncrll addrevv as rtfi?r•ence it irrnration. hasigtit Response* Contract #1: Fairfax County, Virginia / OMNIA Partners — Technology Products & Services a. Scope: All products and services b. Dollar value: $300M annually (includes revenue from all piggybacks) c. Project personnel: Multiple Insight sales teammates d. Contact information: Yong Kim, 703.324.3217, ySn .i(( ref iL ,M,91 t .c o'v Contract #2: State of Iowa OCIO — Technology Products & Services (Piggyback of OMNIA) a. Scope: All products and services b. Dollar value: $45M annually c. Project personnel: Multiple Insight sales teammates d. Contact information: Pearson Skepnek, 515.414.6107 trc uj��iosr c't, Contract #3: City of Los Angeles — Software & Related Services (Piggyback of OMNIA) a. Scope: Software and related services b. Dollar value: $35M annually c. Project personnel: Multiple Insight sales teammates d. Contact information: Kitty Pai, 909.738.0913, Sqt . �� Contract #4: State of Florida — Technology Products & Services (Piggyback of OMNIA) a. Scope: Software and related services b. Dollar value: $24M annually c_ Project personnel: Multiple Insight sales teammates d. Contact information: Christopher McMullen, 850.922.9867, jhri i'ci ra �p�^�' gLlpn �Wrtis. ,1Lo" Contract #5: Miami -Dade County — Technology Products & Services (Piggyback of OMNIA) a. Scope: Software and related services b. Dollar value: $9M annually c. Project personnel: Multiple Insight sales teammates d. Contact information: Guillermo Paneque, 305.596.8614, - urnirnigpogu lieu Gov 10/13/2022 Request for Propos U Response 23-6692 Page 19 rZ �,, IrO I i"'-i orn o l l eIlr i 1 in�Il it. f u°<sarIcj rltilcl rraor �rcrtr"r a;r .°ic;c ccrla�riaeCr"a ra �1 tl�e� wg1rl�eCit.°er r°zc carers foM r��r�i��tarac rtrl mpairs on a national level. Indicate how many arrthori=ed service centers will be available for each state. Will pick up and delivery sen4ces be available for sen4ce of lar-ge equipment items? llrns'ight ll: espormsi:.�: Insight's manufacturer and publisher partners offer various warranty coverages that agencies have the option to purchase. Insight also partners with several third -party maintenance providers who offer a range of extended warranty options, depending on the product. Additionally, for specific end user devices (laptops, PCs, printers, tablets), networking equipment, servers, and storage systems, Insight offers a suite of fee -based infrastructure maintenance services, which include the following coverage options: Flexible service levels from 24/7 On -site, advanced exchange, and yq*t to next day depot 0 Warranty management End -of -life support for legacy products 0 Remote diagnostics, monitoring, and call home feature b. vniep t nre dim,4 - pin -chase order cr-edir cord (pr-ocurement cewcli, ctc. ff credit cam's are accepted„ roar, credir cardpa,vonenav) be nu�ide online llrislii', ht III:'zeslpoiiase: Insight's standard payment terms are net 30 days from date of invoice. The different payment vehicles supported by Insight include payments to the Lockbox, Credit Card, Procurement Card, and EFT/ACH payments. The preferred payment vehicle is the EFT/ACH payment. Insight accepts American Express, VISA, and MasterCard credit cards and procurement cards. Insight supports the use of procurement cards/credit cards, with the parties understanding that cards are used for point -of -sale transactions only. Insight is unable to accept procurement cards for payment of orders placed on net terms via purchase orders. Net term payments must be paid by check, wire transfer, or ACH. Credit card payments for point -of -sale transactions may be made online. 10/13i2022 Request for Proposal Response #23-6692 Page 110 . F::: fit ` ca, Suppliers shall Provide pricing based on a discointr. front a inangftacttrrer's pricey list or catalog. Prices li �ted will be used to establish the extent cf a inam facturer's product lines, sen ices, warranties, etc. that are avoilable fi-om Supplier and thepricing per item. allultiple percentage cliscaunt� are acceptable, f'iviiere ri"afali?rem percentage disccawas opply, cl�,ferent pe rcentcr ens are specified.and/or discoanN may be included. Include an electronic copy of the catalog fiom which discount is calculated. Electronic price lists must contain the following: (if applicable) o Manufacturer part # ra Supplier's Part tt ail difl rein f onnu ivan ufactturer part, o Description o Manufacturer's Suggested List Price and Net Price * Net peace to C„.`obla County. CF (net price shall include freight and any additional fuses that may he charged such as credit card ptocessittg. ali:niinuistratise lies. ere.) it re7a^larr.raa?�rrarttaralF rra°/ir°rcairk 11naa inc^lude alien Supplier °s compiano° airrnae. solicitation name canal bird 4, and tlae bicl apeniu ckite on a Flmb Drire. Insight Response: Product Pricing Discount Structure With a few exceptions, Insight's proposed pricing structure for products is based on a discount off the Insight list price, which is how the majority of product categories are priced on our current OMNIA Partners contract. By offering a discount from the Insight list price, we are providing Participating Public Agencies additional discounts against an already aggressive, market -driven, value -based pricing structure that is continually being benchmarked against our competitors within the industry. Our list price is publicly available on our website and is dynamically updated in real time. The proposed discounts are as follows: 10/13/2022 Request for Proposal Response #23-6692 Page 111 Accessories (continued) Projector Accessories 4.0% Server Accessories 3.5% Wireless Accessories 4.0% Wireless LAN Accessories 4.0% Boards System Components 3.0% Cables Cables 7.0% Cables Custom 7.0% Cables Printer 7.0% Consumables Printer Consumables 4.0% Devices Desktops 0.5% Handhelds 0.5% Notebooks 0.5% Digital Imaging Imaging Accessories 5.0% Imaging Camcorders 3.5% Imaging Digital Cameras 3.5% Imaging Scanners 3.5% Network Video 3.5% Displays Displays 1.5% Projectors 4.0% Licensing Cloud 1.0% Licensing Backup 2.0% Licensing Business Application 2.0% Licensing CAD/CAM 2.0% Licensing Cloning 2.0% Licensing Collaboration 2.0% Licensing Computer Security 2.0% Licensing Database 2.0% Licensing Development 2.0% Licensing Financial 2.0% Licensing Flow Chart 2.0% Licensing Graphic Design 2.0% Licensing Handheld 2.0% Licensing Network OS 2.0% Licensing OS 2-0% Licensing Personal Organization 2.0% Licensing Reference 2.0% 10/13/2022 Request for Proposal Response #23-6692 Page 112 Licensing (continued) Media Memory Networking Licensing Report Analysis 2.0% Licensing Spreadsheet 2.0% Licensing Utilities 2.0% Licensing Virtualization 2.0% Licensing Web Development 2.0% Licensing Word Processing 2.0% Media 4mm Tape 4.5% Media AIT Tape 4.5% Media DAT Tape 5.0% Media DLT Tape 4.5% Media LTO/Ultrium Tape 4.0% Media Magneto -Optical 4.5% Media Optical 4.5% Media SLR Tape 4.5% Media Travan Tape 4.5% Media VXA Tape 4.0% Media Zip 4.0% Memory Desktop 4.5% Memory Flash 4.5% Memory Networking 4.0% Memory Notebook 4.5% Memory Printer/Fax 4.0% Memory Server 4.0% 10/100 Hubs & Switches 2.5% Bridges & Routers 2.5% Gigabit Hubs & Switches 2.5% Hardware Firewalls 3.0% Intrusion Detection 3.5% KVM 4.0% Modems 4.0% Network Adapters 3.5% Network Testing Equipment 2.0% Networking Communications 3.5% Repeaters & Transceivers 3.0% Telephony 4.0% 10/13/2022 Request for Proposal Response #23-6692 Page 113 POS POS Displays 4.0% POS Scanners 4.0% Printers Label 4.0% Power Power Data Center 4.0% Power Surge Protector 4.5% Power UPS 1.5% Printers Fax Machine 2.5% Multi -Function 2.5% Printers Dot Matrix 2.0% Printers Inkjet 2.0% Printers Laser 1.5% Printers Wide Format 0.5% Servers Servers 1 Processor 4.0% Servers 2 Processor 2.0% Servers 4+ Processor 2_5% Servers Blade 3.5% Servers Mower 2.0% Servers Unix 2.0% Services Advanced Integration 1.0% Asset Disposal 1.0% Asset Management 1.0% Electronic Services 1.0% Internal Lab Service 1.0% Lab Fees 1.0% Managed Services 1.0% Miscellaneous Solutions 1.0% PC Lab Order Service 1.0% Service Charge 1.0% Service Parts 1.0% Software Software Backup 2.0% Software Barcode/OCR 2.0% Software Business Application 2.0% Software CAD/CAM 2.0% Software Cloning 2.0% Software Collaboration 2.0% Software Computer Security 2.0% 10/13/2022 Request for Proposal Response #23-6692 Page 114 Software (continued) Software Database 2.0% Software Development 2.0% Software Financial 2.0% Software Flow Chart 2.0% Software Graphic Design 2.0% Software Handheld 2.0% Softw are Network OS 2.0% Software OS 2.0% Software Personal Organization 2.0% Software Reference 2.0% Software Report Analysis 2.0% Software Spreadsheet 2.0% Software Utilities 2.0% Software Virtualization 2.0% Software Web Development 2.0% Software Word Processing 2.0% Storage Adapters Fibre Channel 3.0% Adapters FireWire/US 4.0% Adapters IDE/ATAISAT 4.0% Adapters RAID 2.5% Adapters SCSI 3.0% Disk Arrays 3.5% Disk Arrays JBOD 3.5% Drives Magneto -Optical 3.0% Drives Removable Disk 4.0% Hard Disks External 3.0% Hard Disks Fibre Channel 3.0% Hard Disks IDE/ATAISAT 4.0% Hard Disks Notebook 3.5% Hard Disks SCSI 3.0% Optical Drives CD-ROM 3.0% Optical Drives CD-RW 3.5% Optical Drives DVD/CD 2.0% Optical Drives DVD-ROM 4.0% Optical Drives DVD-RW 3.5% Storage Accessories 4.0% 10/13/2022 Request for Proposal Response #23-6692 Page 115 Storage (continued) Storage NAS Storage SAN Tape Autoloaders AIT Tape Autoloaders DAT Tape Autoloaders DLT 2.0% 3.0% 3.5% 3.5% 2.0% Tape Autoloaders LTO 2.0% Tape Drives 4mm 3.5% Tape Drives 8mmNXA 3.5% Tape Drives AIT 2.5% Tape Drives DAT 3.5% Tape Drives DLT Tape Drives LTO/Ultra 3.5% 3.5% Tape Drives SDLT Tape Drives Travan 3.5% 3.5% Training Warranties Training Courses 1.0% Training Reference Material Complex Warranties 1.0% 2.5% Licensing Warranties 2.0% Networking Warranties 2.5% Software Warranties Warranties Electronic 2.0% 2.5% Warranties Physical 2.5% Specific to AWS and Cisco solutions, Insight's proposed pricing structure is based on a discount off the AWS and Cisco MSRP, respectively. This is consistent with how AWS and Cisco AWS solutions are typically priced within the industry_ 10113/20" Request for Proposal Response #23-6692 Page 116 The final proposed pricing structure for products is for Microsoft software. Insight is proposing a cost plus structure, which is consistent with how Microsoft contracts are priced within the industry. We have provided a list of all manufacturers, publishers, and suppliers we currently offer in Section 9 — Appendices, Appendix C. The corresponding discount percentages will be applied to a manufacturers/publisher's offering based on the pricing structure outlined above. This list represents those manufacturers and publishers Insight is currently authorized to sell. As Insight continues to expand its product portfolio, additional manufacturers and publishers will be added. We will be happy to provide Cobb County, Participating Public Agencies, and OMNIA Partners with a current list at any time throughout the term of the contract. Please note that, at this time, Insight is unable to sell Apple solutions to K-12 schools, since Apple does not currently allow resellers to sell on their behalf to K-12 schools. Insight's electronic catalog is located on our website, where customers can access manufacturer part numbers, product descriptions, Insight catalog list price, etc.: Ott s: dw v w, s iUist lit cjin en U§ ho .1,110 Below, we have provided instructions detailing how to access this information. Click on the link above, and then click "Search all products" to perform a search. (See screenshot below.) Customers also have the ability to "Shop by Category". 10/13/2022 Request for Proposa4 Response 23-6692 Page 117 'Vh* — u. lin'111 St.1111 Eunt-I a —.,— UnnW with us Shp as 1151W TT I IM Acwssones J", C V 0 Enter a; keyword, product namie, or patt niumber in the search box, as shown below. i ist Pr- RIIM" mm'lv "a'i'-r t U 5D $5 2.99 SEMk 5W., Kim 10113(2022 Request fbr ProlposW the pone #2.3-6692 Page 118 Below is a screenshot of a search result. What we do ❑ienr stories content & resources Connect with us 5hop r�_ -,J `i --JC r,,� _ _IfIa-L _Cir1 List Price 41 .i'iu::4, USD $52.99 A e. [: ,'f 'f, r... .. u: �rr'r i. Tj- 1 c� 1.800.INSIGHI The search results presented in the screenshot above show the manufacturer part number, the Insight part number, product description and Insight's list price. Should Insight be chosen as a successful vendor for this contract, we will update our dedicated OMNIA Partners web page (L �mtjp_ J(h[. oriZgL;,nrL) to show the Net Price to Cobb County (i.e., the not -to -exceed contract price). We have provided a screenshot from our current OMNIA Partners web page for reference: 10/13/2022 Request for Proposal Response #23-6692 Page 119 CPC -'E: ac ,r -e"j- �'a l e_ --TPS m-.,qr . RRf; \. -; c RRC= ljt";P-;" 4=1700:6 . 4w'P'WI', * +C a., - . I_-5 rm_r r. A7nt__ I OMNIA PARTNERS PRODUCTS & SERVICES? 4000OGW USD $49.13 r. R µ O.N ,-I daCaCIr^: "ae'[arr urry L mrten Yt--itv -2 years I.:rt !Mi 0IIC:➢i JT 10'r -2 1 En AN rrapiarpr prt f+matter, arrl,'q: a - I-', Iar-= - I, ,arr=n-- a.r1 =r r1 - Ma. I, -:nr RJ AP:',n RFG-7f1KR R• 0. UCII RP3DIDN�1 RDCuO, nnI __>7tJ ;A_?-F 1 Nc d Uraerlrgr C,.O l FM IN51GHT Services Pricing Discount Structure With one of the deepest services portfolios in the United States, Insight is pleased to present the following as our proposed pricing structure for services and solutions. The two components are: Service Category Rates o Cases where the work to be performed is presented to the client on a fixed fee or per unit basis. o Examples include per cable drop, per user, per device, and per engagement. ICI Time & Material Rates o Cases where Insight is utilizing its internal resources to provide specific services based on contracted hourly rates. 10/13/2022 Request for Proposal Response #23-6692 Page 120 As may be offered by Insight from time to time. Time & material rates are as follows: 10/13/2022 Request: for Proposal Response #23-6692 Page 121 Systems Administrator $88.00 10% $79.20 Associate Consultant 1 $104.50 10% $94.05 Ops Business Analyst 2 Supervisor Services Deployment Manager $104.50 $104.50 $110.00 10% 10% 10% $94.05 $94.05 $99.00 Billing Associate Infrastructure Technician II $115.50 $115.50 10% 10% $103.95 $103.95 Project Coordinator $115.50 10% $103.95 Project Coordinator Sr. $121.00 10% $108.90 Business Analyst 1 $132.00 10% $118.80 Sr. Supervisor Services $137.50 10% $123.75 Infrastructure Technician Sr. Service Delivery Manager Associate Engineer $143.00 $143.00 $154.00 10% 10% 10% $128.70 $128.70 $138.60 Transition Manager $159.50 10% $143.55 Busines Analyst II $165.00 10% $148.50 Cabling Project Manager $170.50 10% $153.45 Associate Consultant II $176.00 10% $158.40 Consultant 1 $187.00 10% $168.30 Services Technician Services Technician Sr„ $187.00 $187.00 10% 10% $168.30 $168.30 Sr. Cabling Project Manager $203.50 10% $168.30 Client Services Manager 1 $220.00 10% $183.15 Consultant II Consultant $220.00 $225.50 10% 10% $198.00 $198.00 Business Analyst Sr. $231.00 1% $202.95 10/13/2022 Request for Proposal Response #23-6692 Page 122 Project Manager $236.50 10% $207.90 Consultant Sr. $253.00 10% $212.85 Engineer $253.00 10% $227.70 Project Manager Sr. $269.50 10% $227.70 Transition Manager Sr. $269.50 10% $242.55 Manager Programs $275.00 10% $247.50 Sr. Consultant $275.00 10% $247.50 Client Services Manager II $286.00 10 0 $257.40 Manager Services $291.50 10% $262.35 Engineer Sr. $297.00 10% $267.30 Delivery Engineer II $302.50 10% $272.25 Managing Consultant $302.50 10% $272.25 Architect 1 $330.00 10% $297.00 Sr. Managing Consultant $335.50 10% $301.95 Delivery Engineer III $341.00 10% $306.90 Principal Consultant $363.00 10% $326.70 Architect II $390.50 10% $351.45 Solutions Architect 1 $401.50 10% $361.35 Sr. Principal Consultant $423.50 10% $381.15 Architect Sr. $451.00 10% $405.90 Sr. Manager Services $605.00 10% $544.50 Specialty $660.00 10% $594.00 The discount for the functional titles listed above shall remain consistent. The job titles themselves are reviewed annually and are subject to change as determined by Insight. A current price list will always be available at nwLp, &insiq11. r; 'c 10/13/2022 Request for Proposal Response #23-6692 Page 123 /a. Pmvide details of and in-opose aadditioned e isc°onnts gar. a°ol'aaaaace 01-41 )-s, specia/ anaangf acina~eam's 01f,111atms,. minims aaa oa~c%a r trrrasti p'. w ac � c rae�! ° a���o a�c�aaasr tots/ orrrinal �, s nd, et(,% (if linsight Res poinse: Insight will work closely with our manufacturer and publisher partners to provide the best possible prices for each opportunity. Clients will be highly encouraged to contact their sales teams when requesting pricing on larger volume purchases. Each manufacturer and publisher partner has different rules and offers related to large procurements. Insight will drive our internal resources and our partners to offer the best pricing available for each large volume purchase_ c, ffrased, wot-h-ins, lcca taa e' aaaaaaxcin ,� or*ot/aca gffi win scam cavaikjbto.0provide applicablepi-ichig and discounts. Insight Response,. Insight Global Finance (IGF) provides flexible IT financing and leasing services with flexible term lengths and repayment options to meet your organization's specific needs. IGF offers a wide variety of cost-effective and timely IT financing options to help our clients leverage IGF financing options for hardware, software and services. • Equipment Lease (FMV) — Allows you to return, purchase or extend at the end of your lease term. • Capital Lease ($1.00) — Lease purchase vehicle that automatically terminates at the end of your lease term. • Software Payment Agreement — Structured payments for software licenses and multi -year software subscriptions. Maintenance Payment Agreement — Structured payments for multi -year maintenance/warranty agreements. Payment Options One- to Five-year Terms * Monthly, Quarterly & Annual Payment Options 30, 60 & 90 day deferrals Custom Payment Streams (Step, Skip & Seasonal) Leasing Value -Adds Small, medium & large ticket origination capabilities to handle any project size or equipment type Simple, transparent & fair documentation with no surprises or hidden fees No outsourcing. Our in-house knowledgeable, creative pre -sales team is ready to help assess and structure the right plan for your organization. Our dedicated, in-house operations team simplifies onboarding, order processing, and reporting. 10/13/2022 Request for Proposal Response #23-6692 Page 124 * Vendor consolidation. Our team can help manage multiple financial solutions with a consolidated, vendor neutral approach. Partnership. Insight is a top tier partner with all the major manufacturer's captive financial institutions. We can assist with interactions between your organization and the captives, freeing up your employees' time and resources. 10/13/20P2 Request for Proposa6 Response 2 -5592 Page 125 Proposers shall submit a recent history of financial solvency and provide the following: a. Finonc ial Staten►ent: Inchuh? the inos't ►'ec ed a, tn'PlependentIJ d d' rtIfied naneial statenie'ntP FhP'!'P►Pcial state►ne'n'ts n►nst include a balance sheet and income staten►ent. lnslght Response, The combined Insight companies and their subsidiaries represent a $9.4 billion global enterprise and are the largest single source solution provider of computer technology and services in the U.S. While remaining small enough to service our public sector clients with personal attention, Insight Public Sector has the resources of the Insight family of companies behind us to support our efforts. Insight Enterprises, Inc. is a publicly traded company and adheres to general accounting practices and principals. Insight Enterprises' latest Annual Report (year ending 2021) can be found on our corporate website here: j]h?5,J/investorJnsig LgqL�u�.'sgre acuse�kwwp��(It�a ; Our current Annual Report includes a total of three (3) years of the requested financial information. Cobb County can access our audited financial statements on pages 52-56 of our 2021 Annual Report. Below is a screenshot of the Insight Investor Relations Annual Report Page. Home Corporate Governance Financial Reports Investor Day Events News Releases Stock Information FAO Contact Us 2021 A_rtilttal Rep oi t Archived Repr )ns 2020 1 t�7 . , d! On page 47 (page # listed at the bottom of the page), you will find the Index to Consolidated Financial Statements, identifying the pages in which to find Consolidated Balance Sheets (page 52) and Consolidated Statements of Comprehensive Income (page 54). A screenshot of the Index to Consolidated Financial Statements is below: 10/13/2022 Request for ProposM Response 2-3-6692 Pugs 126 INSIGHT ENTERPRISES, INC. INDEX TO CONS0111LIDATED FINANCIAL SIATEME1114"T'S iteam, 8, Financial Stateinent-5 and Supplementary Data Page ...................................... — pwdwj�sunea Put!6c Axrounlmiq Fu4Res r8 Consohdmed B,flance ".:iheets - Decernbv31, 202 1� and 202f) 52 0�rlscphidategut Sn'dteu °Ilents of Operatoons, - Foram ead"w of top joEiar-, m ffic:4 ftwee-iyeauperod ended Decembeir 3 1, 211D21 53 111"'W1150hidated statelinents 014, ccrrnplehiiqlsive lnca�"ne Fci� each of the yews m th�:� thn-e-year' pviermd ended December 31, 2021 54 Coinsohdated Stdtevnents of Stcicklhodeii s' :HiquAy - R)i' each of dw years m the tf'wiee-yeaiv p(�r'Tjd ended Oeceirnber' 31, 2021 55 Cbnsohdated Siiaeriiienss of CaSh F110%N5 F011 E!310 Of flw yeaus m thi:2 thuiee-yeao' penod ended DecliN nber 3 j , 202] 56 Notes to Consoludlated Fiio,uancJM SUiteinent!s 57 bNevne avid address offinwi preparinSt the slateinent inchuling a letter stating, the independent andit or review has been performed by the farm. Insiglit Response: KPMG LLP (Phoenix, Arizona) is the firm that prepared the financial statements, and we have included a letter from KPMG LLP stating that they have audited said statements. The letter can be found on the following pages_ 1oft 312022 Request ft, Pmposd Response #2-3-6692 Page 127 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Stockholders and Board of Directors Insight Enterprises, Inc.: Opinion on the Consolidated Financial Statements Ile f77we IIjH,Tor, f w-a ro ",�ra,'kyHrr0 rrim�",Fdf un.n �«ia.�� nry t+�� ,cif Iro rrr2p t �r� d'rp'frr u�rA. Inr ^era ff rfar;.l G;"4naa .afrr°�tys�ryl 2w:tiara d r_errr4 o:v '31,, 2021 &,i l 2020, `.tu 1 va„G,a � I car, y,ratan(d aCtl tlrlk,pa,,; 8d" p 1t;9"[ono, r VP IBr0ruld,, ry, eai I czr shR f8 •Js "'or d,Ir`"n of "lip yamar, in t9lo rhrmr .,f ar r,u 1 nopl nrl t rv>.-:n�rx�~rhrrr 3.5, �n�f 1, , ar^act fpir� not r. (r'n:4r�r••rw„�^tl vba, 'he rc„�nsr, [ida-ecl fannrrr zia In %ro' c-p> rm-n, he consn, ida-e.d f nlrs aal s,l.raten'1,7nts ;ra ser7c4sasion or r,,i pay asD"t.c,- •iber 31, ,, bnt�uwrf�fi ,4121 fared 2020, nand rhr - r<*s'ni b,T, )r rfsr ,^e ai tR ern ;md Ifs cash Invr « fnr o- Fir n of thn w,yr4nr-,, in the ,twee year pejitxl f'rr;wj Dew errite 31,l02I, ar•w Vwrravr,rnity w4jt ,r t, gene, ally afia.�p�t,d accounting prinaples. Ne In,)Vc ot;daac, n zc».crda,nct- <<mrh -hnc stzr dords of the -F), rb c Ccimporf .data o rPtrng Oven spght 5teitt-,�) (K'r"rtil� L)), "'he +'err,11 ¢a4 ,.�.��ntrocrW „rN ,-r f rian:.ua.rl r-reWt ol-bng aa; ref 3'1 202 1, trrt,,4yd cm cf..r r r a.f Pstw.fbksh"wew in 1 rjtutr n al Control ntrol I "rtr ,fir rkC,V;�af arnewc.N k. 2013) rrts'Led by the ccnnri�ttee of Cx pane zdtr�orlg, 0 the "7" ear o ay arm,°r¢w 0r d wards r w P", l t rartw:al Fr ttr3 ooa� y 1�, 2E, 22'Jk e effectiteness of the Company's intemal control over financial reporting. Danis For Opinion These consolidated financial statements are the respon;ibi.ity of the Company's management. Our p�.r+re•,rfa�4iq"r t,t.r n d}s a+ nnl rsc:Fnr ' w rota Bra,>a<e a airt�jtxirr.f ^t tie reac. .arr FK0' isPo t t We air a pul is a cAwu-6t'ng firnn r gists r ed 4 d td r rzhe FICA B and 3rra P-,qL,p&'e(3 "o ndepender "nettle resPe t `o t`r'ie ,'ornpa« y on ,scc ordaric'a m i, ¢;k wr. GJ , fadet,ni secvil„ cis dawns„ ar°rd 1,h nJaLearid rrria.iro-vion-, of flit, S, rur,ta;-., zard t,4th,,.ingc -vii"I th We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain-easccinabin ati=,,ra,r'ace abort whether the conrolieated financial statements are free of material miss.atement, vd'et mar due to error or fraud. Our audits at rn?rut o n.tV?wd ;1,,.r rM1 r nN Dar t"a°.n,crl «.�dgrt, a�tc „gag turd rlorrrf r,Via, re rk°lra�sptftwr7l ,r f,.dtit t a rrrrr�i ire rr rr fkrr s ur r a' Fa-r r� Of r raw�reo rB i a,rtr,r'M 1+ r.� darerPrirJOel; sari: UdF.r' r XZ17 v'ra-ra0„ err abasis, r?a.i»"Itsnc ra par. lrr f ,s a ,u.a,.ints an,„' vs,=;r.ures ri cIrie nna i!"� d,,.,uur ,P.k,cir.,a also e'w'alUa'Mi g tP"..e accounting principles used and significant estimates made by management, as well as evaLrahng the overall presentation of the consolidated finaraal statements. We believe that our audits provide a reasonable basis for our opinion Entical Audit Matter The critical audit matter communicated below is a matter ansing from the current period audit of the consolidated financial statements that was communicated or repwred to be. communicated to the audit committee and that: (1) relates to accounts or disclosures thet are material to the consolidated Financial statements and (2) involved cur especially challenging, subjective, or complex XP,I,"�g'rt er 't, Tf a wrC s'd""4 dV h4 a~ticr r f' ft:T ICICa .A r8T r r 1 r �8" lcr�'d not alter Ir any way our opinior cw t„„hw x ,nsnhcjated lc'4cwcun, tak n nsa whc� e, dines: we are nor, by commulraa"ejrra,l 0),-- ..a°st ail autluz roa;.tsar bgJov,, p ov (.Jai:,f a .e9,raaae resf:amion an the critical audit matter or on the accounts or disclosures to wnich it relates. Evaluation of revenue recognition As discussed in Note 1 to the consolidated financial statements, the Company recognizes revenue when it satisfies a performance obligation by ,ransferring control of a product or service or by arranging for the sales of a vendor's product or service to a then:. The Company measures 48 10/13/2022 Request for Proposal Response *23-6692 Page 128 revenue based en the consideration received in a contract with a client, and excludes any sales incentives and amounts collected on behalf of third part,es. The Companv offers hardware and software oroducs, as well as services. Given the number of product and service nffi'ans ,! ur: s, significant judgment is exercised by the Company in recugrizing revenue, ircludrrrq ti'r:r: following decisions: • Determining the point in time when a customer takes control of hardware. • Determining the point in time when the customer acquires or renews the right to use or copy software under license and control t-ansfers to the customer. • Evaluating the Company as either a principal or an mjpoi for In ardware and software products and services, and the related recognition .,)f rt:,f ertue f it om the customer on a cross or a net basis_ • Determining an appropriate pattern of reverue recognition for service performance obligations We identified the evalranr rori eJ revenue reco, nil, rm 3s, a critical audit matter because the audit effort to evaluate the ar „pardy's revenue re('Ca 'u*Q! judgments, including those noted above, was extensive and required a high degree of auditor judgment r'ho his io vnnr are 0-e Gpnrnary pr rdr. +dures, vary p,. H .rnrrmd to addres; "+i % r;s"iry aA a ,ir., t rnar:te' Vve evas1uator; the Ja,S)gn ar "d tow f.,c'ed, arng Pad' -cer '011 r�a, ccn"r0s oa V-w the ra� rra rr rsrJllrrnr± pf nre•.s:, rra-la dglig rnr�rcke r rl red t- the t m,rig jnvtrt par ;r,ff "' r rwa r.rr ercn, it6cn and gr ,'.iS ,ersaas net res, enf, e „eccr )niii:ior, , Aa gait &' [LestE1g !"-Te .orrpx ys ii•tt.i iW .,cml:r u!s, oaf:: cif; ro w rQke d wfor' riat�eur'r t.;ea_l isr (^:rely (17) pwhirl Speciahzod Sl1015 a r"'d her;,t r" :cif s , , o irr,-A dv e^;r s p .r�rrun, ,'Ivd rhr+ aEr,.r.tior of:5v.,.,-r, ra tet.. cx'rrt¢ As arum r�,Ju,xrrrn ated ul IV raIs deslgrie,"t tar Ps.t.,rri%or e wlfrr; Xa sanp.a ;rrw°,ri i im, Cy, r dt .rani:,iw-uenens, of d veiI� .,r. We vaho ti d he f ¢Pr;'%S re Y s s-qr lfor•�-ar•!�. accounting policies-elatec to its product and seroce vffarir rs by reviewing :he terms of certain vendor and customer cnntacts and compa-ing *,hjt mn,a1F,':%5, -, the revenua recogniton standard. We selected a sample of revenue transactions and performed the Following for each selection: • Obtained evidence of a contract with ,he customer. • Compared the amounts recognized and timing of revenue recognition to underlying eocumentation, including purchase orders, =_hipping documentation, and evidence of payment, if arinhrahle • Evaluated the Company's appli--ation of tneir accounting policies to determine the timing and amount a reverue to be recognized. • Tested the presentaton of revenue as gross or net by comparing the Company's gross cr net presentation to the attributes of the 1-nderly.ng vendor support and the Company's accounting policy. /s/ KPMG LLF We have served as the Company's auditor since 1990, Phoenix, Anzona ebruary 18, 2022 49 10/13/2022 Request for Proposal Response #23-6692 Page 129 c. State whether the Proposer has ever had a bankrupts )v petition filed in its name, vohmtarill, or involuntarily If yes, specific all relevant details. Insight Response, Insight has never had a bankruptcy petition filed in its name, either voluntarily or involuntarily. 10/13/2022 Request for Proposal Response #23-6692 Page 130 a. ,lrac111de a detaaaled 1-espoinew to A iteacwhrraew,1, yhi�bit.,4, OM 121 Partner-s Peas onsewiar• Mitione,'d ("aropet-r tave (*e,m raact. Re�ponses shedl highh!ht (nperrence, deaaaanvi—ate es sti-otig nationaal t-esence , deosc;Ibe how S'aalapher° 11111 edlicrate its national solces'.,l nve alraaaat the e•aratr•vct, descr-ibe how p)-od cts, cami servicas ww-ti'l be alasn-ibuted rr7601)114de include a phv1Jba-)nev*efi11g the Products and sea-Oces n atlartsw isle„ and describe how volpnne ww d/ be tracked areal r elarrr•t to OM—4 Pat-mers°. lrmMght Response Insight's response to Attachment A, Exhibit A, OMNIA Partners Response for National Cooperative Contract can be found below. OMNIA Paitners Response for National Cooperative Contract arlrlalr"er aataast s'aal tsar theJ611owing htfiwmation,jbia the Pt°hacapal Pa•cac°aaa-enlent,4 enc'I, to deaterndne Saappfiel^°s quediflc"ations to avie d thew t-m"aalttn AlrF„ u'?1- Agreepne=gat to Participating Public Agencies nclets throatla 0XIML1 Partners. '1 11rref ulster, and elawripttaaaa l":"a"aappfi r io inchide e per°fence pa.arw•tdin strxaa"iai- prvehic is and setrvires. Insight, Response: Over our 34 years in business, Insight has expanded through both organic growth and acquisitions to match the advancement of technology. Having humbly begun in 1988 out of a garage in Tempe, Arizona, Insight Enterprises is now a $9.4 billion industry -recognized solutions integrator. Founders Tim and Eric Crown established Insight Enterprises as Hard Drives International, inspired by a business plan that took root in a college assignment and using a cash advance from a credit card to act on it. Helping our clients on their digital journey is at the heart of what we do. From our original location in the United States, we expanded nationwide and entered Canada in 1997 and the United Kingdom in 1998. We now operate in 18 countries with 39 global locations. Through acquisitions and organic growth, we continued to increase our geographic coverage and expand our technical capabilities. Our track record of innovation marks our evolution as an industry - recognized solutions integrator differentiated by end -to -end expertise to envision, develop, securely deploy, and manage our clients' modern IT solutions at scale. Insight now ranks No. 373 on the Fortune 500, fulfilling a mission to help clients maximize the day-to-day value of IT while pursuing more incredible business transformation. Insight is also on the Channel Futures MSP 501, ranking No. 1 of IT service providers globally. Our Offerings Our offerings in North America and certain countries in EMEA and APAC include hardware, software, and services, including cloud solutions. Our offerings in the remainder of our EMEA and APAC segments consist of powerful software and certain software -related services and cloud solutions. On a consolidated basis, hardware, software, and services represented approximately 62%, 24%, and 14% of our net sales in 2021. This compares to 61 %, 25%, and 14% of our net sales in 2020 and 60%, 27%, and 13%, respectively, of our consolidated net sales in 2019. 10/13/20 2 Request for ProposW Response 3-6692 Page 131 Our Areas of Expertise Insight developed comprehensive solutions to meet the market demand and deliver meaningful client outcomes at scale. We quickly adapt to new innovative technology trends to advance our technical expertise. Our nearly 11,500 global teammates help organizations be ambitious in their digital transformation by providing Insight Intelligent Technology Solutions in the following key areas: Modem Workplace, Modern Apps, Modern Infrastructure, Intelligent Edge, Data and Al, and Cybersecurity. Modern Workplace Intelligent Edge Modern Infrastructure�'�� _�. _........ _ , CyR�ersecurity An, N�dv( , rnd moA ° rlp murlidcd �- lcr Mitigdte risks and secure Ivld,)r,dm kc r'tr»tI°iµeI.s�okram°'a husirlessassets Insight Public Sector, Inc. Insight Public Sector, Inc. is one of the largest providers of technology to Public Sector clients in the United States. Insight brings a wealth of contract experience to our Public Sector clients, holding more than 250 contracts across the federal, state, local, and education verticals. We currently hold some of the largest contracts in the industry, from federal contracts, such as GSA and NASA SEWP, to national cooperative contracts like OMNIA Partners. We also hold state- wide contracts in over 40 different states. Collectively, these contracts and our dedicated Public Sector sales and services teams allow us to provide customized products and solutions that range from initial consulting, procurement, and product delivery to maintenance and support. Insight's purpose is to make meaningful connections that help organizations run smarter. Our value is our ability to guide, advise, implement, and manage IT solutions for our customers. Our strategy is to deliver relevant IT solutions to our customers on a scalable support and delivery platform. Our process knowledge and technical expertise allow us to assess, design and deploy IT solutions to help our customers enable, manage, and secure their IT environments. Our product fulfillment and logistics capabilities, management tools, and technical expertise make designing, deploying, and managing IT solutions easier for our customers while helping them control their IT costs. liyffiff;�� Request for Proposal Response 23-6692 Page 132 kisigtit Respoirise., Insight Enterprises, Inc.'s (Insight Public Sector's parent company) employee counts, as disclosed in our Annual Report filed for December 31, 2017-2021, are provided below. M l 1 1- ................ 17 EM Sales 3.679, 3,380 3.193 2,455 MZ512 Management;support 2,955 2,820 3,961 2,424 2,024 Administration Consulting and Delivery 4,612 4,410 3,822 2,384 2,007 Distribution 387 396 285 154 154 11,11,11-1 ­ "I'll - "I I "I'll 1 11,624 11,006 11,261 — 6,697 Total 7,420 Insight Public Sector, Inc. (Insight) has over 250 state, local, and education (SLED) sales, support, and management teammates located throughout the United States, who either work in one of our 50 North American office locations, or via a home -based office. Insight Public Sector, Inc. North America 10113/2022 Request for Proposal Response #23-6692 Page 133 c "�rrrrlaar rrrrl lr rrtio r °rrlahror°t raarier°, i%(gal lir crlxl i r �r l to rtio r a a°or iorore O"lre. Insfiiglliit IResjj,,) ruse'. Insight's corporate headquarter office is located in Chandler, Arizona. Distribution F acHiti ^s and Square Footage • Hanover Park, IL Warehouse (380,000 ft2) • Edmonton, AB (20,500 112) • Lewis Center, OH (84,640 ft2) • Calgary, AB (10,750 ft2) • Fontana, CA (4,000 ft2) • Sheffield, England (55,000 ft2) • Worthington, OH (126,000 ft2) • Ginsheim-Gustaysburg, Germany • Montreal, Quebec (28,000 ft2) (21,527 ft2) ServiceDesk: i.,r,2cat.'ierras • Chandler, Arizona • Lewis Center, Ohio • Plano, Texas • Conway, Arkansas lins'ight ttylt id Cloud Data Centers • ATL4 — Roswell, GA (Atlanta) (5,200 ft2) • CMH1 —New Albany, OH (Columbus) • LAX4 — El Segundo, CA (Los Angeles) (4 (10,000 ft2) Rack Cage) D. Annual sales for the three previous fiscal years. Insight Response., onse., Insight Public Sector, Inc. SLED Sales (in thousands of US Dollars) Insight Enterprises, Inc. Sales (in thousands of US Dollars) 10/13/2022 Request for ProposM Response 23®6692 Page 134 a. .,r�brriit ."�°"�'rr�rrl Dian c I'�r°ael��tr°eet i��,lr�rr°t. ilnsiglll°it IResponse Insight Public Sector's FEIN number is 36-3949000, and a copy of Insight's 2022 Dun & Bradstreet report can be found in Appendix D — Dun & Bradstreet Report 2022 at the end of our proposal document. E. Describe any green or environmental initiatives or policies. Insight is committed to protecting the environment, including pollution prevention to reduce the adverse environmental impacts of our activities and services. Through a program of continual environmental improvement and monitoring, we look for opportunities to reduce consumption and improve efficiency, including the consumption of energy from sustainable sources, monitoring and minimizing the generation of waste at the source, and taking steps so that waste is handled in a safe, environmentally acceptable manner. We also promote the use of suppliers and contractors who are improving their environmental performance. We involve employees in the process of setting and publishing environmental objectives, improving the working environment, and seeking individual commitments and contributions to our initiatives. Insight North America Green Initiatives • Flexible work: We are providing more flexible work options, which, reduces commuting and decreases requirements for office space. • Less travel: We have reduced business travel and increased use of video conferencing with partners and clients to help conserve resources and encourage hybrid work practices. • Smart lighting: We are replacing fluorescent lighting with energy -efficient LED lighting. • Repurposing equipment: Office chairs are recycled and old telephony is donated to charity for reuse. • Conservation efforts: We encourage teams to conserve power and use 100% recycled paper napkins and BioPAK disposable plates and cups in staff rooms. Corporate Citizenship Technology is one of our greatest resources for driving progress. In the 2022 Corporate Citizenship Report, learn how Insight continues to find new ways to build meaningful connections to help those we serve work and live smarter, and how the Ten Principles of the UN Global Compact guide how we do business. Please click the link below to navigate to our 2022 Corporate Citizenship report on Insight.com. l'l, Ls //W` dv (JuJu�si i-ht� rn,�et m..IJS/ai oL�t outreacwi-amid-�q�:i i° l i s 4'itu i6 '101131 022 Request for PraposW Response #23-6692 Page 135 1escr�ilie eirrsei,er sits�iroraaais or iaartirex�s,weraalier sloes" iiarsiaie�ssta^i" arar# iaoa'rarticiiaeatiir� e�rre~r°° tram nse diverse eri tnei-5s+ tiiroir, h tiie hielicate how, ff at all pricing chap c�s 1,0ren iisiar the das°eit°sits^ ro i^aria, .I'there are eom provide a fist I'div tmsitgy ollianc•es and a copy tr/. their certr`, orations. Insigtift esli:sonse: While Insight is not a minority„ veteran or woman -owned smalli business„ we are committed to the development and use of small businesses, including those owned by minorities women„ and veterans, when it makes good business sense and benefits all parties. Insight recognizes that diversity sourcing is a key business driver for many of our clients. Insight's strategic partnerships can help clients meet these goals. We also recognize that each client brings a different set of requirements as it relates to their current diversity program and procurement process. Insight offers a variety of programs that allow clients to leverage Insight's value-added services and global buying power„ while having the opportunity to work directly with one of our certified diversity partners. • Direct, strategic partnerships with diversity companies working side -by -side to provide solid business solutions for our shared clients. • Sourcing products through Insight's supply chain of small and diverse suppliers. 3rd party leasing for Insight clients seeking diversity spend. We believe that by creating long-term relationships and providing business opportunities for minority -owned, woman -owned, and small businesses„ we are better able to serve our clients, and' support the diverse communities in which we do business. Insight would be happy to discuss all available options should a Participating Public Agency want to learn more about our diversity programs. G. Indicate zl"stapphei iolda (tie 'v of they beriow curt ,tications in onyx chts.sijied areas and ce ii trfre„salon iii the rvsponse.. (;i Minorite• L inen Business Enrei7.irise Insigllit l' esllpoinse: No o Small Business Entei,iirive t":OE,) ov 1)isadi anta e d `ushie,�s Enter att.se OBEY Insight (Response., No e:a arlis°toriccaiis„ (lire er°ritrir eel rasiaaess° (HUB) lrislight Response: No o" Hisioi°a'caifY Undea~ritili-ed Business Zone Earterym-r.se (11UB7,oate) Insight f' espoinse , No () Othea- i ero in eel efiver•si ' cerrt irate} hoieler Insiight esporiise„ No 10/1312022 Request for Proposal Response #23-6692 Page 136 H. List any relationships with subcontractors or q1 liates intended to be used when providing services and identify ff subrontraeto► s meet l atilt„ li.V Which cerlyi aiio►rss►►bc°ontractors hold camelcerfl&i ag a lnsght Respoiumse� Insight has relationships with dozens of subcontractors, some of whom do meet minority -owned standards. At this time, since we do not know what specific services will be requested, we do not have any subcontractors to name in our response. In general, we use subcontractors to augment our services staff so that we are able to assist clients throughout the country. Subcontractors are available for such projects as Microsoft consulting services, cabling, installation of communication systems in fleet vehicles, professional services, staffing, asset disposal, break/fix, and help desk services. Insight has a formal subcontractor selection process in place which includes an in-depth business case review of the potential subcontractor by Senior Services Management, credit and background checks and execution of a Master Subcontractor Agreement. This review includes a thorough understanding of the subcontractor's capabilities, the ability of the subcontractor to meet Insight and client requirements, and a review of business references. Periodic audits are performed to ensure subcontractors are in compliance with Insight's contract and high performance standards. Describe hoiv supplier di1'�r�rentiares° itself i-o �►a its ca�ampe�titors Insight Response: Our clients are our number -one priority, so our primary goal is to deliver client value, which helps us earn client loyalty. We expect our clients to achieve advantages by leveraging our unique capabilities to provide end -to -end secure digital transformation solutions and services. From IT strategy and design to implementation and management, we meet clients wherever they are now and work alongside them to get them to where they want to be. Whether implementing public cloud or as -a -service workplace solutions, designing a next -generation or hybrid cloud data center, or leveraging sophisticated Internet -of -Things ("IoT") and artificial intelligence solutions to improve our clients' experiences, we provide technical expertise and advisory services to our clients as an industry -recognized solutions integrator. Our go -to -market framework for our cloud and digital expertise is built on over 30 years of broad IT experience combined with strategic acquisitions, new cloud and digital knowledge, and deep partner relationships. We are uniquely positioned to help our clients maximize the values of their technology today — and accelerate tomorrow. Each of our areas of expertise represents a discrete area of growth for our business. When connected, they provide a platform for our clients to leverage our breadth of knowledge to solve their most relevant challenges. Powered by Insight's legacy technology supply chain expertise, we can support our services offerings within the hardware, software, and cloud solutions from market - leading and emerging manufacturer brands. We employ centralized and field -based sales, engineering, and services resources to execute our strategy to connect with our clients. We also invested in technical engineers, architects, and software developers who create and deliver integrated IT solutions to our clients globally, a capability we believe differentiates us in the marketplace. 1011312022Request for Proposal Response 23-9992 Page l 37 Insight offers the most extensive product selection in the industry and a full range of services, including enterprise consulting, high-performance systems, integration, configuration, deployment, lifecycle management, and networking design. Our status as a global provider of IT products and services with 11 „g+ employees located worldwide and our stature as a FortUne bgg company makes Insight a Trusted Advisor.' Our breadth of capabilities provides our clients with substantial buying power while following our business model to work with our clients to perfor n customized services such as you would find with a smaller Value -Added Reseller (VAR). Single Source Provider & Super Solution Integrator When evaluating IT suppliers, it is essential to look at the entire procurement process. IT management includes more than just buying a product. The value of the reseller relationship — the ease of having one contact to handle all your IT needs, from product procurement to services to asset disposition is a key component to your success. Using Insight as your single -source provider for IT products and services means you have only one relationship to build and maintain_ It eliminates the need for multiple purchase orders, invoices, and chances for error. Today, organizations are facing more challenges than ever before. Organizations are assessing how to optimize IT operations and free up funds for the innovation required to manage today and prepare for a future that could be much different than anticipated. Manufacturer & Publisher Relationships Insight receives the best pricing offered by the central IT hardware manufacturers and publishers, such as HP, Inc_, IBM, Lenovo, VMware, and Cisco. These strong relationships allow Insight to acquire better product allocations and higher levels of support than many of our competitors. Insight is proactive and aggressive in our efforts to lower our clients' costs continuously. We will employ our extensive manufacturer and publisher relationships to negotiate on our clients' behalf to reduce costs. J leer w4ly an.v pr e.vcne o - ptist firig r0on, bonlowl)1cy oi• reorgani_wLion hivolvin upl)lier. Insight Response: Insight is not involved in any pending or threatened legal proceedings that we believe would reasonably be expected to have a material adverse effect on its business, financial condition, or results of operations. Insight has never filed for bankruptcy. (* io)ll, is orrivi ,iiorr 'or c°i�; lrrclicate rftlr(=.sre, l)llt,,,,r.,. a. is rrrrr/xlrc��° /r�mlrl c^or��trc�ro�rorr r�ra��" ll�i.z r�o�laord"��r r.a�2/rs�r�rrrcrrr rs rro,�` orl,�l�la�°o"al��"�;�„ b, Yone ivho has een arrow„irte l , o i?lorry,°,- oi- c. rs ofo-lied or of lrr tee by and tndaw:Idrralds) 11-ho has bee)i convicted gal'o, lyloniand pro' Idc the rerun s and convictions; Insight Response: Insight is a wholly -owned subsidiary of a publicly held corporation and the reporting requirement is not applicable. L /%.ycr rlra arrw' ra"lrrrrrrrrt rr .arrsrarr.sicrr o°ac lorry ttrl%y rr rrrrrr.t ,arl�lrc r linsiglht I['Resporisev Insight has not had any debarment or suspension actions taken against it. 10/13/2022 Request for Proposal R • sponse 23-6692. Page 138 DISTRIBUTIONILOGISTICS A aIP qffirhqz,la ,fline. Diw-p-ibe thefidl lhie Qflvothwes and Sep -vie es offiered bi, suj�pfiej- Insight Response: Insight is offering Cobb County and all Participating Public Agencies our complete portfolio of hardware, software, cloud solutions, and services, including but not limited to the following. Hardware Product Offerings We offer products from hundreds of manufacturers, including such industry leaders as Cisco, Dell/EIVIC, HP Inc., Lenovo, Hewlett Packard Enterprise Company ("HIDE"), NetApp, Apple, Microsoft, and IBM. Our scale and purchasing power, combined with our efficient, high -volume, and cost-effective direct sales and marketing model, allow us to offer competitive prices. We believe that providing choices from multiple partners enables us to better serve our clients by providing various product solutions to address their specific technology needs. In addition to our distribution facilities, we have "direct -ship" programs with many of our partners, including manufacturers and distributors, allowing us to expand our product offerings without increasing inventory, handling costs, or inventory warehousing risk exposure. As a result, we can offer billions of dollars of virtual inventory products to fulfill our performance obligations to our clients. Convenience and product options among multiple brands are vital competitive advantages compared to manufacturers' direct selling programs, which are generally limited to their brands and may not offer clients a complete or best -in -class solution across all product categories. Our Hardware Life Cycle Services consists of sourcing, procuring, staging, configuring, integrating, testing, deploying, refurbishing, and redeploying IT products spanning endpoints to infrastructure, regionally, or across the globe via the Insight footprint and our extensive engaged network of suppliers. Software Product Offerings Our clients acquire software applications from us through licensing agreements with software publishers or boxed products. We offer products from hundreds of publishers, including such industry leaders as Microsoft, Mware, Adobe, IBM Software, Symantec, and Citrix. As software publishers choose different models for implementing licensing agreements, organizations must evaluate the alternatives to ensure that they select the appropriate contracts and comply with the publishers' licensing terms when purchasing and managing their'software licenses. With many publishers now offering public cloud -based software solutions in place of licenses consumed on - premise, we expect to continue migration to the cloud -based software alternatives. Our software lifecycle services consist of portfolio management, compliance, integration, and adoption, on - premise or in the cloud, regionally or globally. Solutions and Services Offerings As a comprehensive Solutions Integrator (SI), Insight takes a client -focused approach to helping organizations identify, adopt, and manage the most appropriate solutions to drive digital transformation and modernization for innovation- Our Areas of Expertise include the Modern Workplace, Modern Apps, Modern Infrastructure, Intelligent Edge, Cybersecurity, and Data and Al. With proven methodologies and experienced teams, we help enable operational efficiencies, 10113/2022 Request for Proposal Response #23-6692 Page 139 gain business agility, mitigate risk, manage compliance, address spiraling data growth, and meet the demands of the modem workplace. Our client -focused approach ensures the most appropriate solutions to drive digital transformation and modernization for innovation. G:ira::Pr n guidl ng Agile and Sa wrn rnethodoWgies to peading OCM and trannsforrnnatio n„ ConsUbi ng S.. ��rvornes drive van..re across the er Ut e enterprise through strategy„ desigi...uA techinopogy, arnr:.ii irualu.sstry u» xpeftuse. Modern Workplace IReu:riiz.irng irnew st:rategs and solutions Ns spmj.-.riffied with insugU"itsu...np port for the ft.ifl .:ar:ope of irrnp::flementartiorn, from p;nrcvn sio npru p to irinig ratior-n and adq:atpr, ni . illiiin io :u Ens..Dire sa: h.AR-)irus run sea mr essp.y wKh opbmization and Managed Ser ces from p nsight that pit y u..0 Ibe nett frrarn ski Hed resources and redu.xed irnterruaap tx..uirdern. Due to the recent rapid mobilization of the workforce, a dramatic shift in the IT support needs of the landscape of the typical workplace has changed forever. We help our clients modernize essential workplace products„ platforms, and workflows to create enhanced environments for secure productivity and flexibility. Insight is dedicated to steadily enhancing end -users' experience as an established leader in the industry. For five consecutive years, Insight's Workplace Services has been distinguished in Gartner's Magic Quadrant for focusing on clients' needs, having a cost -savings approach, and providing vital support for hybrid workforce and endpoint solutions. Insight can simplify the management of our clients' IT l-ifecycle and enable a fast hybrid "work anywhere" environment for their workforce.. We will consistently provide comprehensive device services (including DaaS, Managed Endpoint, warehousing, and multi -media messaging) for clients through assessment and strategy engagements. Modern Apps The applications our clients leverage to enable workers and delight end users can be a crucial differentiator for your organization. Applications are critical to operations, but it's common to struggle with challenges, from poor user experiences to skills gaps. An underperforming application environment often forces developers to find workarounds and IT to make quick fixes while the organization experiences a significant drag. We build modern business applications using repeatable methodologies and an agile, user -centric approach to help our clients' organizations innovate, differentiate, and grow. We future proof our clients' critical applications for increased innovation and organizational agility. 10/13/2022 Request for ProposM Response #23-6602 Page l 40 Modern Infrastructure Technology -driven transformation is on a steep growth trajectory. Insight helps organizations modernize to drive value with proven technology architectures and flexible cloud and data solutions. The result is leveraging technology investments to create an engine of growth. We architect and deliver modern infrastructure solutions, management, and support spanning cloud and data center platforms, modern networks, and edge technologies, to enable our clients' organizations' digital transformation. We strive to exceed our clients' demands to accelerate faster in the cloud, and our knowledgeable teams maintain essential relationships with crucial cloud partners. Intelligent Edge Traditional architectures are focused on the data center. Modem architectures incorporate cloud and hybrid cloud, converged solutions, and potential solutions like containers. The intelligent edge extends the perimeter to new places — factory floors, cornfields, retail stores, wind turbines, surgical units, coal mines, and nearly anywhere you could imagine. We architect and deliver edge solutions spanning network, compute, storage, and artificial intelligence ("Al") and machine learning ("ML") to drive value and deliver ongoing support for the IoT. Although some aspects of the intelligent edge mirror traditional approaches, there are many novel considerations. Go from idea to execution with Insight. Our team can support clients using case identification, strategy, architecture and design, deployment, testing and optimization, and monitoring and management — the full spectrum of realizing your intelligent edge. Data & Artificial Intelligence (AI) Insight brings multidisciplinary expertise, hardened skills across all major technology partners, and a depth of vision that outperforms our competition. We modernize data platforms and architectures and build data analytics and Al solutions that transform our clients' operations and user experiences. What Insight can deliver to our clients: • Modern data platforms, cloud, and infrastructure. • Data, Al, and ML solutions use case development, design, and implementation. • Data and analytics estate development/re-development and unification. • Security and governance for data and Al solutions. Cybersecurity / Security and Networking Innovation and growth are necessary. Thus, networking and security best practices must keep evolving. Our team can offer guidance and technical support at every step, focusing on aligning business and IT strategies. Insight delivers comprehensive ransomware and cyberthreat prevention and protection solutions and strategies while enhancing visibility and context with fewer manual inputs. 10/13/2-022 Request for Proposal Response 3-9992 Page 141 What we'll provide to our clients: • Alleviate large-scale security teams through simplified security management. • Security framework implementation (Secure Access Service Edge, Zero Trust, software - defined). • Wireless connectivity architectures and implementations, including CBRS and standup outdoor units. • Security for hybrid cloud and multi -cloud leveraging automation. • Artificial Intelligence (Al), machine leaming, and advanced methodologies. • Modern data protection spans cloud, edge, and on -premises environments, encompassing data classification, governance, compliance, and disaster recovery. • Software -defined technologies, including SD -WARN, SD -LAIN, and SDDC. �. .l)ca:�cr�ila�� l�cr�asttlac�a•�rrr�lr�.�e� t �li.�°tralrarte tlae ���r•cral��c t�r�er°krce arcrtiaaa�r'l�le. 1"ra�laae cart��.tcrtes ��°hc^r� lrrorlarc. t4 andsel11ccs lvdl not t be qJived under tlae 11a"xster Agreement, hlc hn irag .-S, T&&dire s and Outlying Areas. Insight Respoinse: Insight maintains a primary inventory of $70 to 80 million on hand in Hanover Park, Illinois. This inventory is not shared or divided among other geographic offices. Many of our nationwide competitors can claim to have larger inventories; however, when it is distributed to hundreds of locations or franchises across the country, the inventory is much smaller, diffused, and harder to consistently allocate to our clients. Insight works closely with our major business partners to privatize inventory and will stock additional products to meet specific project and rollout schedules. Insight's 380,000 square foot distribution center and configuration lab is a state-of-the-art facility ensuring maximum efficiency. The latest innovations in radio frequency monitoring, bar coding, batch/zone picking, and automated product movement, allow Insight to ship over 4,500 orders per day. Insight also can draw an additional $2 to $3 billion in inventory from several nationwide distribution centers. Insight is currently online (real time) with Ingram Micro and TD Synnex. We can access their inventories from our systems to view additional inventory_ Many dealers prefer to wait and receive their own allocation of product from the manufacturer. At Insight„ we view second sourcing as an intangible value added that helps us deliver product faster and make our clients more efficient. We can find any product, anywhere in North America. Product from these locations can be drop shipped and sent via overnight carrier if requested by our clients. As a product becomes increasingly difficult to procure, Insight will ask for and receive the distribution data history for the product and call all the companies that obtained shipments from the manufacturer. 10113/2022 Request for Proposal Response #23-6692 Page 142 Finally, Insight has established a network of distribution partners that we utilize on a regular basis. Our purchasing staff will call this channel of contacts and work to procure product when necessary. C^' Desc Kibe hos+°Saar trc°i/a its r .rtµ e rr° e s are envired thei, will t ce ive the �crwst�rr .� �°ee���ea�t /;a��a ��.r , include all distrribiotion channelssuch os dit- ct ooWering, retcad oi-in-stow°e Joca Lions, through rdlsn-/are toi-s, etc, Describe hoiv 1, ortlripating Agencies veyr i& andaudit pi -icing to ensure its c°orniplianc°e with the Ala;rstea,. veement. Insight IResll oinse; Insight takes contract compliance very seriously, and we have a dedicated Contract Compliance team that sits under Legal to ensure we're adhering to the terms and conditions of our contracts. From a systems perspective, Insight has a Contracts Module that is designed specifically to reduce possible human error. The system calculates the contract sell price, preventing anyone from charging more than the approved contract price. This function disallows the sales team from saving a quote or order unless the price is at or below the contracted price. Insight's Compliance team is the only team capable of assigning a contract to an account. The system, through a series of rules, automatically assigns the products to the contract. Sales cannot misrepresent that a specific product is on contract when it is not. The Compliance team audits the sales activity and reviews every new account for accuracy (so that the contracts related are accurate). Insight does not have any retail or in-store locations, nor we do sell our products, services, and solutions through distributors. All sales will be made directly through Insight via our sales teammates. l7 lrlrar( cell other° c°orarraaraies tlarat a°ill /e iwrs ols exc" arr err oc°es.saar, hrarac/lira oay .slra/rlrr tlac err°orlrrr tsaser°ic°e to the end user. lin.sliigtht I' eslpourisem Products shipped from Insight's Distribution Facility in Hanover Park, Illinois, can be shipped via UPS, FedEx, Truckline, major air/heavy freight carriers such as Ceva, PGL, or a client -requested carrier. The number of business days for delivery after receipt of order varies based on the method in which the product was shipped (i.e., UPS, FedEx, etc.) and the priority it was shipped. Due to our large shipping volume, Insight has negotiated some of the best rates with many of the carriers listed. Insight will ship products using the most aggressive priced carrier depending on poundage and scheduled delivery. Insight will adhere to specific client requests to use a different carrier and/or upgrade to a "Priority" shipment. Because Insight cares about the security of our clients' shipments, we have instructed our delivery agents not to leave packages at a client location without a signature. Clients may choose to have their order delivered to an alternate location if they will not be available to receive it. For hardware, we have "direct -ship" programs with many of our partners, including manufacturers and distributors, allowing us to expand our product offerings without increasing inventory, handling costs or inventory risk exposure. As a result, we can provide a product offering with billions of dollars of products in virtual inventory. Convenience and product options among multiple brands are key competitive advantages compared to manufacturers' direct selling 10/13/2022 Request for Proposal Response 23- 6.92 Page 143 programs, which are generally limited to their own brands and may not offer clients a complete or best -in -class solution across all product categories. Insight will provide free basic best way ground shipping for all applicable orders placed under the Master Agreement to any Participating Public Agency within the continental United States. Should a Participating Public Agency require expedited and/or a customized shipping solution or if the product is considered heavy weight, we will provide a written quote of estimated freight charges prior to order placement. As standard business practice, shipments are delivered Monday through Friday, with no deliveries on weekends or holidays. We do offer limited Saturday delivery service; however, this service is not available for all products, from all shipping warehouses, or for all delivery locations. There is no online option for setting a shipment for Saturday delivery. In order to check on the availability of Saturday delivery for your desired product, please call us at 1.800.INSIGHT (1.800.467.4448). ���r/r/a.� il��� r�r�rrrbe�•„ .�°ire rrr� lc�crdi�� ��".5��/�lrer• °s� c/1,� �-rbr��i�rwr.���r�°a�r�`r��„s. a�•��r•elrry,��se� �ra�"���t��l�' r�er��°� a�q� o1gVicable. Insight. Reslllponse: Insight provides inventory management and warehousing services from our Insight -operated Distribution and Integration Facilities in the United States, Canada, UK, and Germany. Our facilities ensure maximum efficiency, boasting the latest innovations in radio frequency monitoring, bar coding, batch/zone picking, and automated product movement, allowing us to ship over 4,500 orders per day in the U.S. alone. Insight's acquisition of PCM in 2019 complemented our supply chain optimization solution offering and added scale by increasing our distribution center footprint in North America. Facilities included with the acquisition include: • Lewis Center, OR 84,640 ft2 • Worthington, OR 126,000 ft2 • Fontana, CA: 4,000 ft2 • Edmonton, AB: 20,500 ft2 • Calgary, AB: 10,750 ft2 These facilities allow for a combined 594,000+ ft2 across North America_ 10//312022 Request for Proposal Response 23-6992 Page 144 Hrti''fLL"'"�""17Y AND SAL15S A Provide a detailed nineti -doY playi beginningfirom award elate of the Master ,,greener describing, the st vltegy to inrrnedial l'I, implenient the faster' Agreement as siq)plier's° pr°imoti,, go to rrrrrrket str rrtr� '. rr' Public �Atgent aes to .s-upl,dier's teams nationwide, to hwhide, but 0,tot findled to. i. Ls';xecutive leadership endorsement and sponsorship of the airard as the public. sector go -to -market sttr°etrg ° It1111irr frxt 1'04147lu's it� D-efining rind ed. Galion (?1' °upplier "s° national vales./oa re the Supplier's eye motive ierrrlership, along with the 0ALY1.1.Partners teener widdn first da, s llins'iight !Reslllponse, As a current OMNIA Partners Supplier who has worked with the OMNIA Partners team (and the U.S. Communities team before that) for over thirteen years, Insight has the experience and the knowledge needed to roll out and implement a new OMNIA Partners contract, As such, we fully anticipate a seamless transition from our current contract to a new contract award. As part of that transition, here are the activities we will undertake for implementation of the new Master Agreement. Within 10 days of award Our Senior Vice President of Public Sector, Scott Friedlander, will provide his endorsement and sponsorship of the award as Insight's strategic go -to -market contract vehicle for our SLED customers to the following groups: • Executive senior leadership at OMNIA Partners • Executive senior leadership at Insight • Insight's extended SLED sales teams Within 30 days of award Our National Account Manager, Erica Falchetti, will connect with her counterparts at OMNIA Partners to have an initial kickoff call to discuss timelines and expectations_ Insight's Contract Compliance Team will set up the new contract in our SAP system, ensuring that the pricing structure proposed in our response is reflected accurately in the system. A required training will be conducted by our National Account Manager and our Contract Compliance Team for all Insight SLED sales, services, and operations teammates to ensure there is a clear understanding of the deliverables, service -levels, and related information. Within 60 days of award Insight will reach out to all agencies who have a formal piggyback contract in place under the current contract so that a new formal piggyback contract can be created under the new contract award. Within 90 days of award Insight will connect with the OMNIA Partners Sales team and Member Development team to provide training on our new contract. 1011312022 Request for proposM Response #23-6692 page 145 B. Pro i *'Ie a dela iied it it te tv-da v p lei) i begim ming, ftonj et 1 vewd da te raj the letter A gre( ?in en t e1e5 o4bb ig the sn-alegy to Inal-ker the AlasierAgi-eenient it) cun-ear Particiliaring Public Agencies:, evisthig Public-AgencY cisstomery o ,1'.5upplie)-, as, well as to prospective Publie,,,Igencies nationwide innnediateh, ipon awai-d, to include, but not linfitot'l to. Exectitive leadership endomenientand spwiisoi^ship of award as the public sectot� go-io-mavlwl strotegy irithinfinw ) 0 daYs Insight F'Res1ponsel: Please see the 90-Day Implementation Plan above. ii. D,,riining and education qf5uppliet-s natiomilsoleslb)cep with pen-Ocipotionfi-orn the,5npj)1iei-'s executive leader -ship, along widi the OAe1JVL4 Parmet-s is within, nvt 90 daY-15 Insight Response: Please see the 90-Day Implementation Plan above. HL Deszqn, publication and dints-ibution qfco-brondeel atork-efing inatei-iols withipitfirst 90 dqYs Insight Il espoinse: As a current OMNIA Partners Supplier who has worked with the OMNIA Partners team (and the U.S. Communities team before that) for over thirteen years, Insight has the experience and the knowledge needed to market a new OMNIA Partners contract. Here are the activities we will undertake to market the Master Agreement. il'. coinnihinent to atiendonce and pap-ticipation iviih OjAEPVb1 Pewtners at national fl. e, NIGP Annncal Foi-ion, NPI Conference, etc), regional (i.e. RegionaINIGT" Chalner 1feetings, Regiona I sett") n-adesholl's, roq/I-eltces and ineedikgs 1hp-oughow the temi athe lVaster Agmenieni Insiglit Response: Insight commits to attend and participate with OMNIA Partners at national, regional, and supplier -specific trade shows, conferences, and meetings throughout the term of the Master Agreement. 10113=22 Request for PiroposW Response #23-6692 Page 0.4 r. C"vnovin cent to atterre'1 exhibit oard porticipare at Ille r /C& Arra ued rornon /rr arr wren resemed hy ri/"NLI paartnners for partrrear sgppliers, Boothspace will bey purchase d rtnd su? argil 4v .'tiatppl/er. In addition, .Suprpher° connnits° to provides reasow,'Ible assistance to the overall and morketin e,f%arts for the NIGP Annual Forion, as directed by C)A'°VIiI Partners. Insight Res Insight commits to attend, exhibit at, participate in, promote, and market the NIGP Annual Forum in an area reserved by OMNIA Partners for partner suppliers. Insight has been exhibiting at the NIGP Annual Forum for over ten years. vi. C esi n and pu licotion ea/°aaaatloracal and regional odvertisifag ira trader ptrblie,'vtions throughout the terraa erfwtlrchlilra,s°ter 1aeerarerat.. Insight Response: Insight will work with OMNIA Partners to create a national print advertising campaign for this contract. Among the possible publications for consideration are Center for Digital Government / Center for Digital Education / Government Technology, EDUCAUSE Review, and American City & County. We currently partner with OMNIA Partners on these types of advertising activities. rii. Ongoing and promotion qf the Alaster Agreement thro ghost its terra (cas°e studitm, collateral pieces, presentations, promotions, etc.). Irui.iiight esportsee Insight will continue to work closely with OMNIA Partners in the development of a mutually agreeable marketing plan. We believe that marketing efforts should be primarily focused on decision makers in both procurement and IT, as we have found that marketing to these higher -level decision makers results in a significantly higher return on investment. The following is a general overview of our marketing commitment. Insight Commitment Insight commits to spend up to 0.25% of contract revenue in marketing activities to promote the contract. These activities will include, but not be limited to, participating in tradeshows, creating co -branded marketing collateral, developing sales contests, driving awareness of the contract, and other activities as determined by Insight management. Incremental Funding Insight will make a coordinated effort internally to work with our manufacturer and publisher partners to provide incremental marketing funds for promotion of the contract and the manufacturer's/publisher's products and solutions. Collateral Insight will work with OMNIA Partners to create marketing collateral, similar to what we've done under the current contract. An example of that collateral is included in Section 9 — Appendices, Appendix E. Case Studies Insight will work with OMNIA Partners to document case studies, similar to what we've done under the current contract. An example of a case study is included in Section 9 — Appendices, Appendix F. 10/1312022 Request for Proposal Response #23-6692 Page 147 Electronic Direct Mail (EDM) Insight will create EDMs for our "opted -in" public sector clients to make them aware of the new contract. viii. Dtdicwtul OAY7VL4 Partners inter~nett ww'eb-ha°a.serl howellrage on 'upplierT's. website with: OUNIel Farmer s startdord logo., .qq�t of original Rt?gioest fior Proposal,. r C'ops• of 11aster ,igr•een)ent and ajn(,� arlmr;Fws between , rincil)rrl' Pr^ocrrrc�rrreart :4, t, epic v and Supplier; • Sunnnaty oj'Pr ducts and pricing; • Markering atslcarerials. • b)' ec ir'onic liirhto OA17VIA Par nner,s ` aw•ebsiie including the online rcwgr"strwtion page; + A ctc'rlirrrtc;Yrl toll- firee rnrnrherM and email a(kires,s°. fiv Gi lt" YA Par-nrer,s Insight III' espormse: Insight currently has a dedicated OMNIA Partners internet web -based homepage on our website, located here, ", Arw.i n si om,/oninia. Upon notice of an award, we will update the website with information about the new contract. Cl ° accowas to the AIosterr Agreeurew available notionally throrrgh 0AINbl Partners. Inc~hide a list cal"curr-eni cooperative contra°rcts oegiontal arrcl ncrtiorrra l , rrlaplier° holds and dever•ibe hosw, the blaster Agreeouent will be positioned among the other cooperative agreements. Insight F" eslponsea As an existing contract holder with OMNIA Partners, Insight has spent the last thirteen years actively marketing and promoting our contract to Participating Public Agencies. During that time, over 5,000 registered agencies have chosen to purchase from us through our OMNIA Partners contract. Insight is completely committed to the marketing and success of this contract and will continue in our go -to -market sales strategies including: w Insight will seek to leverage this contract with our more than 60,000 current public sector clients by utilizing our existing sales teams and processes, as well as through the marketing activities described elsewhere in this response. • Insight sales teams will proactively engage the local vendor community to promote this contract's value proposition and its specific value to their relative local contractual situations. The following is a list of SLED multi -state cooperative contracts held by Insight. This list does not include contracts where Insight has been named as an authorized reseller on a manufacturer - held contract, as we are not the primary contract holder for such contracts. • NASPO ' aluePoint. Software VA . « Equalis Group • NASPO 'aluePoint Cloud Solutions • Sourcewell (Cisco & Microsoft Unified Communications Solutions) While we understand that our existing contracts may be viewed as an obstacle to our ability to succeed in and broaden this contract, Insight believes our existing contractual relationships are actually a benefit to OMNIA Partners. We will seek to leverage the existing relationships that we have developed under these contracts to: Request for Proposal Response #23-6692 Page l 4 0 Transition clients over to the OMNIA Partners contract (when possible). • Position the OMNIA Partners contract with clients as an alternative contract vehicle for all items not covered by their existing contracts. o Discuss the value of moving their acquisition efforts to the OMNIA Partners contract with procurement officials. Ideally this conversation should be pursued jointly with both the appropriate local vendor partners and the OMNIA Partners Regional Managers and Member Development Managers. 1 . r l,°rzoaro^1e lgc .5'►r pd rcr ►gr e s try ►a o ^irJe it,� le o% J trr . Il 1 Parr trr r s ►rr ►► tr es to provide leer misvion ,for r eln-oduction (#'sarrh logo in marketing communications and promotions, Acknoi% ledge that rise of C��TiI ri Frar°trrei s� lcr;o r,°ill r�ea�lraia e lr��r�trr".�•sr'rrar for• rr��r�orltrr��tiorrn rr.� rx°cull. Insight li espoinsea Insight agrees to provide our logo to OMNIA Partners and agrees to provide permission for reproductions of such logo in marketing communications and promotions. Insight also acknowledges that use of the OMNIA Partners logo will require permission for reproduction. lw. v t?f Sir drer's goods and services to Public Agencies witiomride rind the ihrrer"s°, allow up to leods established ba° 0AIN A Partners �tll scales rrrcrter�ials� are to Us(? the INIA Poriners logo At ar rninrnuon„ the Srrpplier° "s stiles Midwives s°laorrirl' con°rrrrrrrrrrcote.° i.. Execativet leadership error_Aseraaerra ararcl sparrrsorShip l'the cawor d as the public sertor go-to-wev-fret strategy within first 10 doll°s° ii. Best government pricing iii No cost to participate iv. d' on-exch.rsive Insight Fkle�.;IIP,.)ons,e Insight confirms that we will be proactive in our direct sales of goods and services to Public Agencies nationwide and that we will follow up on any leads established by OMNIA Partners. We have an existing email alias, 2MN, l aLnfij , i r , where leads are currently sent, and those leads are immediately forwarded to the appropriate Insight sales teammate. Insight further confirms that all sales materials will be presented to the OMNIA Partners marketing team for review before they are distributed to Public Agencies. Insight commits that our sales materials will communicate 1) executive leadership endorsement and sponsorship, 2) best government pricing, 3) no cost to participate, and 4) the fact that our award is non-exclusive. , (" arafrr�rrr rrpplier a°ill troy"rr its rrtrtr'orrol stales err c°e otr tlrc �crs°tea igr c c arrc�rrt. rat ea rraarrr"rrrrrrrr„ �rde s trr►rarirr should include i. K V.P atur"°es of klaster Agr'emnew ii, iizbr king kiioiOetr e of the solicitation pr°oress iii, Awareness of tire singe of Public Agencies that ran tedlize plot? AftrvierAgreeuteni Mrmigh ()r fNIA Partners iv. Knowledge of benefits of the rise of cooperative contracts 10/13/2022 Request for Proposal Response 3-6692 Page 149 Insight Response: Insight confirms that we will train our national sales force on the Master Agreement, and that the training will include 1) key features of the Master Agreement, 2) working knowledge of the solicitation process, 3) awareness of the range of Public Agencies that can utilize the Master Agreement through OMNIA Partners, and 4) knowledge of benefits of the use of cooperative contracts. Upon contract award, our SLED sales teams will participate in mandatory training on the new contract, including all details on our corporate, pricing, and sales commitments. On a continuing basis, extensive training on the OMNIA Partners contract will be provided to all new sales and support staff before entering the sales floor. Additionally, we will provide annual refresher trainings to our sales, services, and support teams so they remain current and focused on our primary offering. Every Insight teammate who works with public sector clients must go through a series of specific trainings to ensure that the teammate understands not only the public sector client but also acknowledges that they will adhere to all applicable laws, regulations, and policies that are involved with providing service to a client in the public sector, including our contracts. Training sessions are handled by Insight's Learning & Development and Compliance Teams. We drill down to the individual teammate's responsibilities and specific client base to ensure he or she understands the contracts that will be supported by the teammate. G, l'r^oa°iale tlae rrc�r� e, tatle, e �ral1 ar cl rl o rr t�c�an e °„lea° tlac peg so��l'�l ,a°l�o +�°ill be r rrorrsilrlea wr: i. Executive Support ii. 11aa eting iii. Sales iv. Sales Support v. Financial Reporting vi. Accounts Payable vil. Contracts Insligli-A Response: Insight's OMNIA team is as follows: i. Executive Support: Scott Friedlander, Senior Vice President — Public Sector, scot ; de lan uu asi l t, arru, 703.594.8129 ii. Marketing: Kathy Kramer, Marketing Manager, ' attuerine. rat e�°@L�g, 2a2, 937.415.9427 iii. Sales: Erica Falchetti, Sr. SLED Market Leader — Capture & Business Development, gri t@jtgi�setli �Ut 480.333.3071 iv. Sales Support: Tone Tuskan, Manager — SLED Client Operations, tou tuslncilsi�gi, 509.742.2283 v_ Financial Reporting — Virginia Mace, SLED Compliance Specialist, seed[ rLiLigAin ijcj AjLq , 480.333.3068 vi. Accounts Payable — Virginia Mace, SLED Compliance Specialist, lt,drMojLi! @ir� t&2 , 480.333.3068 vii. Contracts —Brittany Dunaway, Manager —SLED Compliance, sl d atra tsC �rLs [t c. 480.366.7029 10i1312022 Request for Proposd Response 3-6692 IPage i 50 1 . .Describe, in eletail hove, upplier'.s national solesJorce i� st)°Itctjjre l', inchoding contact hr fonnotion,l )* the highe,,v-level executive M chagige a,l'fhe soles team. Ins iigi,it Response: Insight has four Sales Market Leaders who oversee all our sales teams. Kevin Hallihan leads our field sales teams in the East and Central, Brian Louderback leads our field sales teams in the West and TOLA, Ken Richter leads our national inside sales teams, and Clayton Boras leads a team dedicated to higher education entities. All told, we have over 100 dedicated sales teammates and managers who sell only into the state, local, and education space. These sales teammates are supported by an additional 150+ dedicated SLED client operations, software, services support, business development, and contract compliance teammates. Sales and support teammates are spread throughout the U.S., both in company offices and in remote home offices. This coverage helps to ensure our clients have access to a team of people at Insight, regardless of what time zone they may be in. We have provided an organizational chart in Section 9 — Appendices, Appendix A. The highest level executive in charge of the sales team is Scott Friedlander, Senior Vice President —Public Sector. His contact information is as follows: Scott Friedlander, SVP Public Sector salt ffie ilkLnct i ii L -L e o n, 703.594.8129 L Explain in detail hovw, the ,sales teams will work with the OANLI Parma.*rs tearrr to hrllrlemew, row and service the national program. Insigtit. Response: Many of Insight's 100+ SLED sales teammates already have relationships with their OMNIA Partners counterparts, both in Sales and in Member Development. Additionally, our sales teams have years of experience in positioning and selling the value of the OMNIA Partners contract. Our commitment to growth is reflected in our contract sales, which have increased steadily over the past 13 years, and which have more than doubled since we were awarded the most recent contract back in 2016. Additionally, Insight invests more than $500,000 annually in marketing and sales development funds specifically towards growing sales under our existing contract. Upon award of a new contract, we are fully committed to making continued large investments in this area. Insight will continue to partner with the OMNIA Partners team through joint sales calls, tradeshow attendance, and participation in team calls. I. E_iy lain in detail hove• S'itpplierr v0ll rnanoge the ove=roll national pro r can throrrghow fire term cal"the AIaster Agreement, nrc•luding ongoing coordnrrrfiorr of lnar eting an<l scales e>,l 6io ts„ wnehv news, Participating Nbli"c Agency, account set- up, timely contract administration, etc. 1t°6 t o1-IRequestfor Proposal Response #23-6692 Page i 51 Insight IPtesponse, As an existing Supplier with OMNIA Partners, Insight has over 13 years of experience in managing the national program. We have long-standing relationships with the OMNIA Partners team, including Marketing, Partner Development, Member Development, and Sales_ Upon award of a new contract, we will continue our regular cadence with these teams, which includes a monthly meeting between the Insight and OMNIA Partners marketing teams, regular participation on sales team calls, and consistent communication with our designated Vice President for Partner Development. Erica Falchetti will continue to serve as Insight's National Account Manager and will be responsible for coordinating activities between Insight and OMNIA Partners. Additionally, Insight's Contract Compliance team will be responsible for the administration of the contract and will ensure that we are remaining compliant with the terms and conditions of the contract. Any leads that come to us from either the OMNIA Partners Sales team or the Member Development team will be immediately handed over to the Insight account executive for that Participating Public Agency. If we don't have an account set up for the agency (which, in our experience, is rare), the Insight account executive will ensure one is created in a timely manner. Insight understands that the success of our contract is dependent on clear lines of communication, and we commit to strengthening our relationships with the OMNIA Partners team to ensure the communication continues throughout the term of this Master Agreement. j stare the arrnowit of .s"11ppher's Public Ag ncY .,5o1(u.1b;- the prev onsfiscal ,vem - Provide a list of Suplifier', toy81'rmllra^ �e��m"�' case°tarrrra�, taa tot'aalrrmra^lamxc�°.am t�aac'lrerr� tlma�.at cr��orar"a~a"rl'eaa� r�oramx't�m asp contact for each. Insight IP esIIG)onse Insight's gross sales to SLED entities in fiscal year 2021 totaled $1,362,538,000. Below is a list of Insight's ten largest SLED clients, along with the total purchases for fiscal year 2021. Contacts at the below agencies have not given their approval for their information to be publicly released. Should you need to contact any of these agencies, please reach out to Erica Falchetti, edegJ21cl el,ii �i i ht�co , • Tennessee Department of Finance and Administration ($46,164,000) • Washington Consolidated Technology Services ($30,331,000) • Colorado Governor's Office of Information Technology ($25,959,000) • Texas Health and Human Services Commission ($21,953,000) • Mesa Unified School District ($21,089,000) • New Jersey Judiciary Court System ($19,286,000) • Miami -Dade County ($18,892,000) • Kentucky Commonwealth Office of Technology ($17,671,000) • Iowa Office of Chief Information Officer ($17,330,000) • New Jersey Office of Information Technology ($15,012,000) '101,1 1,2022 Request for Proposal Response -6692 Page 152 K Dascr/li hr,f�armatr"on sVs°teens r"Pabdidcis and Ihnitotiota re ar&ng oli- er m anagetnoirtlaroo� h a t°a°a i/aa+r,I"pq ylille t, inchlelin d so°aplion c.?fa, ndtt, leplri ja ns that raac,y be a seel f v, onr c!f1h"efianctions, Insliiglrit Respouiisea Insight's account management model integrates a deep footprint of field sales representatives and consultants with inside sales personnel in locations around the United States. Our account management approach ensures our clients have expert support and strategic alignment of their hardware, software, cloud, and services requirements. Our clients' IT technology and procurement teams will benefit by having the advantage of working with a dedicated account team that is familiar with and adheres to their internal processes and methodologies. Insight utilizes SAP as the internal ERP system for managing client account information. SAP also supports various order entry and inventory control functions. Quotes and Order Placement Quotes can be requested electronically through Insight's e-procurement portal, or via an agency's dedicated account team (via email, phone, or fax). All mediums will elicit pricing, product availability, configuration, and shipping information. Using Insight's web portal, end users can save items in their cart as a quote for purchase later. Saved quotes can also be emailed. Should the user decide to (and have the authority to) purchase the quoted items, the saved quote can be turned into an order that will be placed online. Insight's web purchasing portal displays an order confirmation screen after the order has been placed. The end user or user account that placed the order will also receive the following via email: • A copy of the notification confirming the web order has been received • Advanced Shipment Notification (ASN) when product from the order ships, Below is an example of the Advanced Ship Notification (email that Client/Buyer Receives) ADVANCE SHIP NOTICE Your order has been picked and packed for shipping Please see your tracking number(s) below If tracking Information Is not yet available, please check �t again the following business day. We appreciate your business and are committed to delivering excellent service. Material Description Order City Shpd City Ship Date CHS-7080-MFF OPTIPLEX 7080 MFF 15-10SOOr SGB 256SSO B LO 10 19-IAN-2021 See below Delivery 0820737617 210-AUNF-CH5PSC DELL 22 MONITOR - E2220H 27 27 19-IAN-2021 See below Delivery 0820737617 Serial lf 9DYXD73, 9FOX073, 9FOYD73, 9F1XD73.9F1YD73, 9FLZD73, 9F2XD73. 9F2YO73, 9F2ZD73.9F3XD73 For online orders, clients will receive the ASN by default. This setting can be turned off if desired, An additional email can be added at the time of order placement to also receive the ASN. This feature is unique to Insight's ASN tool. Insight's ASN is available via hard copy, verbal and/or web -based purchasing. ASNs are also available for non -web orders placed through Insight's 10/13/2022 Request for Prasprasa� Response 23-55.92 Page 153 ordering system by the Insight Account Team. After an order has been placed, end users with appropriate permissions can add an ASN for future shipments from that order. Tracking Orders End users will have access to review purchase orders in detail and even track shipped orders. Multiple levels of information are built into the system to provide end users with details, which can be sorted by the following criteria: • Invoice Number • Order Date • Purchase Order Number • Ship Date • Tracking information with direct link to shipper's website (i.e., FedEx, UPS) • Order Numbers • Ship to Address • Delivery Status • Serial Numbers (if applicable) For added convenience, Insight has integrated our order processing, labeling, and tracking systems with the systems of major freight carriers. Order tracking numbers are hyperlinked to the freight carrier's tracking system for up-to-the-minute information regarding order status. This integration helps to ensure efficient and accurate deliveries that are traceable by both Insight and our clients. Order Timeframes Orders containing product available in our $70-$80 million inventory held in Hanover Park, Illinois, will ship the same day providing no configuration services are needed and the order is received by 3:00 p.m. Central Time. Insight will ship all orders missing this cutoff time the following business day as a standard operating procedure. Software orders placed by 3:00 p.m. local time will ship that day. Insight maintains a 99.998% two -business day delivery rate for such "pick and pack" products. As a reseller, product availability is based on the manufacturer, so it will vary by product line. Should the product need to be configured in our Integration labs, the normal turnaround time is two to three working days. If Insight runs into some extenuating circumstances that would create lab backlogs, the client will be notified so schedules can be changed accordingly. Our configuration labs operate 5 days a week, 24 hours a day. The integration between our network and our distribution partners ensures advanced levels of service for our clients. For example, our order -processing system automatically chooses the warehouse closest to a client's delivery point so that orders placed by 3:00 p.m. local time are generally shipped that day. Overnight shipment cutoff from our distributor partners is 3:00 p.m. if product is in a west coast warehouse. Invoices Invoices are processed and sent to the designated billing address the day following product shipment, or in the case of licensing, the day after order placement, and can be sent via hard copy, EDI, or in a summary billing statement. Maintenance is invoiced in advance of the coverage period, based on the contractual agreement with the publishers. 1011312022 Request for proposal Response #23-6692 Page 154 The current Insight invoice format for products includes purchase order number, invoice number, purchase date, bill to and ship to information, a detailed product description, serial number (if applicable), manufacturer product number, unit pricing, number of units ordered, terms of payment, method of shipment indicating both carrier and terms, cost of delivery, and any applicable sales tax. Non-standard, client -specific information can additionally be provided on Insight invoices and reports. Insight can work with our clients to mutually determine the processes for attaining and providing such information. For services, Insight itemizes bills based on the client billing requirements and the type of services provided. Insight is willing to discuss and mutually agree upon how bills are itemized, and the level of cost detail required to meet our clients' billing requirements. In addition to the previously listed billing options, Insight currently offers clients the ability to exchange business documents electronically using both ANSI X.12 EDI (Electronic Data Interchange) and XML 13213 (Business -to -Business) standards. These processes are standard Insight functionality that provide highly reliable alternatives for manual business transactions reducing cost and improving turnaround times. Payments Payments sent to the retail lockbox are posted to the client's account the same day the bank deposits the check without any intervention from accounts receivable. Payments sent to the retail lockbox that cannot be scanned and posted directly to the client accounts are rejected. These checks are photocopied by the lockbox and overnighted to accounts receivable to post manually to the client's account. Manual payments are posted within 24-48 hours of the bank's deposit. Insight does not use third party partners for billing purposes. 1,. Provide air°la'le the (cra to arc°° , rrl s.s tc .s cl'fined in Sect on 12 qf the OfNIA Partners tner°.s . dwini5tr•afion Agreement) that Supplier aa•ill aaarantet,? each Iv ar under the Haster Agreement,lbr the initial three akears q 'the aster Agreement ("Gaaaranteed Contract Sales' ). Insight if eslll)onse,. $150,000,000.00 in year one $175,000,000.00 in year two $200,000,000.00 in year three AT w°era tlrcrralr it is aarrtaciJaaateel rrraarr^ l"r'aahlic ne�rac�lesti°ill Ire alle to rrti'lie tlrelPrrstera e°errte�rtro�ttlre°Tarr w artherr j r mal solicitation, there ma' bech-oawmtrrnces where Pralrlic Agencies , i/I issue theirown Solicitations. 7heJb11owvin orations are available ale when raslwmrfiP(g to a .solicitationµfor Products covered under the Jfaster A reeniew. i, .Re,spond with fCor raact Sales reported to OrUNIU' Partnerrs,i. di, �l'"conlpetitis•e conditions reelifirepricing lower than dreg stanadarrcl raster:��ree�rrre„ntTrot-to c s~ceeal pricing, .5iopl.rlier irtras respond ivith lower pricing through the Xhaster AgreementIf.' uppller is aWaarded the cowry t the sale?s am wported as Conn -act ,.Seders to t"i l Jai Fortner, under the lwlaaster A reernent ili. Respond with prich�s; higher than fd:as°ter � � rea rrrerat only in the nrrlilaelt, event that the Pitblic A em y.4 rifinses to trtilke kfaster A reernwnt Wontr acl Sales area not reported to 0AfN1.4 Paartrrer-s,i, 10113/2022 Request for PmposW Response 3-6692 Page � 5155 1f alternative or multl/rl prol,)osals ore 17ernpitr d, resimml with Imicing higher than Nfas'ter Agr"E?d'"flrrent, baud include Afa ter Agreement ent as the r7he rrtl'7tive or irddition al proj)(PSoi. "aettrfl ,' iq ller'S strategies under these olartions when responding to a Volicitarxt/on, Insight f esporise: As a Supplier with OMNIA Partners (and U.S. Communities before that) for over thirteen years, Insight understands the requirements and confirms our commitment to the above options for responding to a solicitation for Products covered under the Master Agreement. Our first goal is always to present the value of the Master Agreement to Public Agencies by making sure they understand that the contract was competitively -solicited and therefore a separate solicitation is not needed. However, in those cases where a Public Agency still chooses to put out their own solicitation, Insight will either respond with pricing that is at or below the Master Agreement pricing (and report the subsequent sale to OMNIA Partners) or propose pricing that is higher than the Master Agreement. If a Public Agency allows for alternative Proposals, we will include the Masker Agreement as an option. b. The .vicctmi„Jtal .' ulalrlier° ar°Ill be required ed to sr" tr , tare°%rrr ent A, Exhibit , �iXd`l�LI Par tner:s Adminis tr at'ion Agreement, Slgt liers� harll have an'v rtn,i ws� rc�r/alit°/ to .sign theecloe~nine rtprl'or it) srrl�rtalttan o r eslr'onse, Supplier's response shall hiclude an ti lrrol)a ved a" xc°epions to the l),VNt -Jgreer ient, Insiight Reslponsw: Insight requests that the following clarifications/exceptions be included in any final terms and conditions of the contract; nevertheless, if Insight is the successful bidder, Insight is amenable to negotiating mutually agreeable terms prior to the commencement of the engagement. Ni- � 16 (PDF Cobb County Supplier proposes to Failure of a contractor to deliver within the time P. 22) General strike delivery specified or within reasonable time as interpreted Instructions for penalties as Supply by the Purchasing Director, or failure to make Proposers, Chain issues are replacements of rejected articles/services when so Terms and causing extreme requested, immediately or as directed by the Conditions; delays in some cases, Purchasing Director, shall constitute authority for XIV. Delivery and those factors are the Purchasing Director to purchase in the open Failures beyond our control. market or rebid for articles/services of comparable Supplier will keep end grade to replace the articles/services rejected or users updated with not delivered. On all such purchases, the expected lead times contractor shall reimburse the County within a and delivery dates. reasonable time specified by the Purchasing Director for any expense incurred in excess of contract prices, or the County shall have the right to deduct such an amount from monies owed the defaulting contractor. Should public necessity demand it, the County reserves the right to use or consume articles/services delivered which are substandard in quality, subject to an adjustment in price to be determined by the Purchasing Director. 10113/2022 Request for Proposal Pt ponce 3-66 Page � 5 19 (PDF Cobb County Supplier proposes to P. 25) General strike the 1st 2 Instructions for sentences as the reps Proposers, and warranties we are Terms and providing are already Conditions; stated in this XXVIII. agreement and goes Indemnification/H beyond the scope of old Harmless, 1st warranties we have Paragraph already agreed to. To the fullest extent permitted by law, the Contractor shall defend, indemnify and hold harmless the County and the County's elected and appointed officials, officers, boards, commissions, employees, representatives, consultants, servants, agents and volunteers (individually an 'Indemnified Party" and collectively the "Indemnified Parties") from and against any and all claims, suits, actions, judgments, injuries, damages, losses, expenses, and liability of any kind whatsoever, including but not limited to attorneys' fees and other legal expenses, ("Liabilities") to the extent caused by or resulting from negligence, recklessness, or intentionally wrongful conduct arising out of the Work, performance of contracted services, or operations by Contractor, any subcontractor, anyone directly or indirectly employed by the Contractor or subcontractor or anyone for whose acts the Contractor or subcontractor may be liable, regardless of whether or not the negligent act or omission is caused in part by a parry indemnified hereunder. This indemnity obligation does not include Liabilities caused by or resulting from the sole negligence of an Indemnified Party. Such obligation shall not be construed to negate, abridge or otherwise reduce other rights or obligations of indemnity which would otherwise exist as to the party or person described in this Section XXVII. 10113/2022 Request for Proposal Response 3-6692 Page 157 10/13/2022 Request for ProposaN Response #23-6692 Page 158 Below is the list of documents included with our response. d Appendix A — Organizational Chart Appendix B — Sample Agreements o Sample Insight Statement of Work (SOW) template o Sample Amazon Web Services Order Form Agreement o Sample Google Cloud Platform Order Form Agreement o Sample Microsoft Azure Order Form Appendix C — Manufacturers, Publishers, and Suppliers 0 Appendix D — Dun & Bradstreet Report 2022 Appendix E — Marketing Collateral 0 Appendix F — Hidalgo County Case Study Bid Submittal Form 0 RFP Form Exhibit. A — Contractor Affidavit and Agreement Exhibit F — Federal Funds Certifications e FEMA Special Conditions 0 Exhibit G — New Jersey Business Compliance Forms o Statement of Ownership Disclosure o Non -Collusion Affidavit C), Affirmative Action Affidavit o Political Contribution Disclosure Form o Stockholder Disclosure Certification o Certification on Non -Involvement in Prohibited Activities in Iran o New Jersey Business Registration Certificate o EEOAA Evidence with Certificate of Employee Information Report o MacBride Principals Form 0 Addendum No. 1 Addendum No. 2 Addendum No. 3 10/13/2022 Request for Proposal Response 3 692 Page 159 El I a� R N N N Y m O LL R T G .3 N W C U i7 a R R J N U t ci N � N M Y Go a co aQ) E C Q d R C U I C: O m L n o, U E R TU m Q J U) Agreement No. 7405 &Y III e di 1 - Sainple Agreernents Statement of Work "SOW" Parties and addresses for notice: "Insi ht" "Client" Company name: Insight Public Sector, Inc. Company name: Primary contact: Primary contact: Address:13755 Sunrise Valley Drive, Suite 750 i Address: Hemdon, VA 20171 Phone number: [update] Phone number: [update] Email: [update) Email: [update] Secondary contact: [update] Secondary contact: [update] ,tl reed and accepted., Insight Client Authorized signature: Authorized signature: Name; Name: Title: Title: Date: Date:. Invoicing procedures: Method (Client MUST select ONE option bel wilIT ITm ❑ Mail Invoice - Hard copy of invoice will be mailed to: Company name: Address: Attention: Accounts Payable or Accounts Payable Contact: Phone: OR ❑ Emailinvoice - Invoice copy will be sent electronically via email to: PO Process Client MUST mmselect ect ONE option -below. ❑ Client issues system -aen_erMjgd POs or interadt referenr,,gnumbers for se ice en a ements,. Please fill in the PO number below and attach a hard copy of the PO to this signed SOW_ Note: Services cannot be performed until a hard copy of the PO is received, or a billing reference is provided_ PO number PO release number (if applicable) Internal billing reference numberiname: OR ❑ Client does NOT issue system generated POs for service engagements. Accordingly, performance of and payment for any Services under this SOW do not require, and are not contingent upon, the issuance of any PO or other similar document Rev. 04/20220 Page 1 of 10 Version Date: [Date of SO" Agreement No. 7405 4010055386-NA SOW -Insight -IGNORE TEST Automation Insight Statement of Work # 4010055386 v 1.0 This SOW is effective as of the date last signed above ("SOW Effective Date"). Client's purchase, receipt, and use of the Services defined herein are subject to: (a) the written agreement for Services executed between Insight and the Client ("Master Agreement"), or (b) if the parties do not have a Master Agreement in place for the Services, the Terms of Sale for Services located at ISlhe,l ltern;s,-of-sale-serviceLl 1.htn11l (collectively, the "Agreement"). Capitalized terms used but not defined in this SOW will have the meaning given in the Agreement. 1. Purpose The purpose of this SOW is to set forth the speck Services that Insight will provide to Client in connection with the Agreement. 2. Definitions a. "Deliverables" means the items created by Insight in connection with the Services and as specifically described in the Scope of Services and Delivery Schedule Section below. b. "Services" has the meaning given to it in the Scope of Services and Delivery Schedule Section. 3. Scope of Services and Delivery Schedule Insight will perform the following services ("Services") per the terms of this SOW. The following is a high-level description of the Services Insight will provide: 1. update as outlined in the Exhibit(s) of this SOW. 3.1.1. Location Performance of the Services will be [remote and/or onsite]. [client address] 3.2. Project ManagemetM Insight will provide project management as detailed in the applicable Exhibit of this SOW. a =. After Insight performs a Service or delivers a Deliverable to Client, if the Service or Deliverable does not meet the material requirements described in the SOW, then Client will provide Insight with a written explanation describing how the requirements were not met within 5 days following the date the Service or Deliverable was delivered to Client. If Client fails to provide the written explanation within this 5-day period, the Service and Deliverable wilt be deemed accepted by Client. 3.4. Business Hours Services will be performed during normal United States business hours unless otherwise mutually agreed upon in the attached Exhibit(s). Normal business hours are defined as an 8-hour day, Monday through Friday, excluding designated Insight Holidays. 3.5. Client Responsibilities Client is responsible for the following: 1. Client will provide a project contact with decision -making authority to support the scope of services described in this SOW and ensure the proper personnel are scheduled to review each completed Service or Deliverable upon notification of completion by Insight. Rev. 04/20220 Page 2 of 10 Version Date_ [Date of BOOM Agreement No. 7405 401005586-NA SOW -Insight -IGNORE TEST Automation Insight Statement of Work # 4010055386 v 1.0 2. If applicable, Client will provide site contacts for each Client location. Each such contact will provide Insight with sufficient detail regarding his/her site, and will coordinate or perform required onsite work, as reasonably requested by Insight and Client IT, for the duration of the project. 3. Client will provide Insight the necessary access to its internal experts, location(s), critical systems, applications, workspace, and equipment required at each field location to complete the project. Access to Client systems will be provided to Insight via either onsite direct access or remote/VPN access. If Client cannot provide access or required resources under this SOW, then additional project duration, labor hours, travel expenses, and other costs may be incurred and due to Insight by Client. Client will provide the necessary hardware, software, tools, and permits required for the successful completion of the project prior td Insight's arrival. Further, Client is responsible for all licensing requirements to be compliant per their own agreements. 5. Client is responsible for all product and material, including distribution and transport of Client -owned product and material, unless otherwise specified in writing. Product and material are defined as any items purchased, owned and/or provided by Client (or others) that Insight Is required to use for fulfillment of any Services described herein. 6. Client is responsible for providing adequate and secure onsite storage for all Client -owned product and material unless otherwise specified in writing. 7. Client will be responsible for managing and maintaining, if applicable: (a) back-up and/or data migration of existing data and Client's information unless otherwise agreed to by Insight; (b) computer system and network designs; (c) component selection as it relates to the performance of the computer system and/or the network; (d) reasonable firewalls and if appropriate encryption; (e) least -privileged -based access controls (including provisioning, de -provisioning, authentication, authorization, and accountability controls); and (f) physical, electronic, and procedural controls to ensure the confidentiality, integrity, and availability of Client's information on all applicable Client computing systems used to store or transmit Client's information, in accordance with current applicable industry standards and best practices. 8. Client and its employees, contractors, and agents will: (a) cooperate with any reasonable request of Insight, (b) provide input throughout the project and will review progress at review meetings requested by Insight; and (c) provide Insight with access to all of Client's information, documentation, and technology, necessary for Insight to perform the Services, including a list of all Client and third -party contacts necessary for Insight to do so. 9. If applicable, Client is responsible for performance of the following OCM-related tasks: a. Stakeholder Engagement, including but not limited to: i Stakeholder analysis, use case development, and/or personaluser segmentation activities ii Stakeholder engagement plan including scheduling of any activities b. Communications, including but not limited to: i Creation of a communications plan, including content plans for email, online resources, and any other communications channels ii Execution/creation of any content outlined in the communications plan iii Communications T-minus schedule c. Training, including but not limited to: i Training plan and schedule ii Training content planning, creation and/or execution d. Adoption, including but not limited to: i Creation or execution of a governance plan ii Creation or execution of a post -project end -user adoption plan 3.6. Assumptions 1. If applicable, any onsite skills transfer that takes place during this project will not replace the manufacturer's formal system implementation and administration classes. Rev 04/2022Q Page 3 of 10 Version Date: [Date of SOW) Agreement No. 7405 4010055386-NA SOW -Insight -IGNORE TEST Automation Insight Statement of Work # 4010055386 v 1.0 2. Outside the scope of this SOW, Insight has no obligation to mount, affix, or otherwise fasten any cable, hardware, or other product to any building or structure (inside or outside), and Insight has no obligation to run cable above, under, behind, or through any ceiling, floor, or wall of any building or structure. If such services are requested by Client, such services may be performed by Insight only to the extent permitted by applicable law and will be subject to a Change Request for additional services. 3. Each party agrees that personnel will not be asked to perform, nor volunteer to perform, engineering and/or consulting tasks that lie outside the skill sets and experience of personnel. Personnel have the right to decline a service request if the request falls outside their scope of experience and expertise. 3.7. Change Request Procedure If either party ideintlfies any alterations to the scope of work. specifications, or requirements in this SOW, it shall be brought to the attention of the other party"s management for pre: -authorization by completing and submitting a written Change Request in a manner described in this section and signed by both parties ("Change Request Form"). Without limitation, Change Request Forms are appropriate in the following examples, as well as other situations that alter the scope of work, specifications, or requirements in this SOW: • Changes to environment, scope, management, performance of projects (regular and special), milestones, tasks, systems, service levels • Additional resources, scope, projects, new services, tasks • Changes to management and control of hardware and software • Adjustments to baselines, assets, volumes, or other areas where changeover time results in the need to adjust pricing • Additions, deletions, and/or changes to sites where services are provided, or the nature of services provided at a site If any such change causes an increase or decrease in the cost or time required for the performance of the Services, the price and/or delivery schedule shall be equitably adjusted and identified within the Change Request Form. If Insight believes an operational change is required and Client does not agree to the change (or the applicable Change Request), Insight will be relieved of any related service level obligations. Any additional resources or costs expended or incurred to address the failure to make the change will be treated as an additional service. A project kickoff meeting will be held to review project expectations, discuss IT infrastructure design, discover any possible problems/risks, and formulate an appropriate plan (including a fine engagement schedule and downtimes). 3.9. Start Date The project start date will be mutually determined upon receipt of this signed SOW and, if applicable, a valid Purchase Order (PO). A minimum lead time of at least 20 business days from receipt of both documents may be required for scheduling purposes. If Client causes any delays to the delivery start date, which was agreed upon by both parties in writing (email is acceptable), Client may incur additional fees based upon such delay, including but not limited to, travel expenses already incurred, if any, and/or other equitable relief as a remedy for such delay. The delays and charges will be defined and communicated through the Change Request process described in this SOW. Services will be performed over a consecutive timeframe unless otherwise provided herein. If Client requests or causes a change in the schedule that prohibits Services from being delivered in a consecutive timeline, an additional lead time of 20 business days (from written confirmation to resume Services) may be required, new resources may be assigned, and there may be additional fees. 3.10. Estimated Duration The Services duration will be approximately 'xx week(s), Rev. 04/20220 Page 4 or 1 U Version Date= [Date or `OWi Agreement No. 7405 40100553,66-NA SOW -Insight -IGNORE TEST Automation Insight Statement of Work # 4010055386 v 1.0 4. Pricing and Payments 4.1. Summary of Pricing The table below is a summary of the pricing for all the offerings described in this SOW. Specific information regarding each Service is listed in the Fee sections below. 4.2. Fixed Fee Client shall pay Insight the fixed fee of 9L w The total amount paid to Insight will not exceed the total fixed fee without the prior written approval of Olent, Client wil j reimburse insight for travel expenses, if any are required. The fixed fee is based on the following: 4.2.1. Invoicing Insight will invoice Client monthly for Services performed based upon a percentage complete, plus any taxes incurred (if applicable). Services will be provided on a time and materials basis. Costs incurred by Client will be based on a 4-hour minimum (per day) for onsite resources, or actual time worked, whichever is greater. Client will not reimburse Insight for travel expenses if any are required. Charges will be calculated based on the following rates: Note: With the exception of the hourly rate the table above provides budgetary estimates only. 4.3.1. Invoicing Insight will invoice on a monthly basis for the minimum hours worked or actual hours worked, whichever is greater, plus any taxes incurred (if applicable). Rev. 0400220 Page 5 of 10 Version Date: [Gate of SCOW] Agreement No. 7405 4010055386-NA SOW -Insight -IGNORE TEST Automation Insight Statement of Work # 409005;:i386 v 1.0 4.4. Pricing Notes 1. Pricing offer is valid for 30 days from the date a. copy of this SOW is first presented to Client. This SOW must be executed and returned to Insight by Client within such 30-day period or pricing will expire. 2. Travel expenses, if applicable, are not reimbursable. 3. Pricing and estimated time to complete this engagement are based upon Client providing necessary access to internal experts, location(s), all critical systems, applications, and hardware required to complete the project. Any additional requirements, including without limitation, additional screening, background check, vaccination or covidi-related requests and other out -of -scope or previously undisclosed resource -related requests may result in Service commencement or completion delays and additional fees. 4. Client acknowledges that cancellation of this engagement may cause Insight to incur non-refundable pre - approved travel expenses and other costs. Accordingly, if Client cancels this engagement, Client shall pay Insight the fees set forth below. Such, cancellation shall be in writing and shall be effective when received by Insight. 5. If an Insight resource arrives on site per an agreed -upon schedule and is unable to start or complete the project due to any Client, site, and/or equipment issues, any applicable travel expenses will be incurred. 6. Insight is not responsible for delays or repeated tasks caused by factors outside of Insights control. These factors include, but are not limited to, availability of Client personnel, equipment, and facilities. 7. Client will compensate Insight for any out -of -scope work requested by Client on an hourly basis at Insights standard hourly rates (unless otherwise agreed to in writing by the parties). 4. , Client Work Product All results of the Services described in and delivered pursuant to this SOW, including Deliverables and Clients proprietary information contained therein, authored or created by Insight specifically for Client as a Work Made for Hire, excluding any Insight IP incorporated therein ("Work Product'), will be and remain the property of Client. Insight retains all right, title, and interest in, without limitation, any intellectual properly rights In works of authorship„ know- how, or any invention, device, process, method, development, design, specifications„ technique, apparatus, reports, schematic, or technical information (whether patentable or not), documentation, software or enhancements, improvements, alterations, interfaces, woricfows, and best practices developed, invented, created, or reduced to practice by Insight and used for the Services, including any derivatives or modifications ("Insight IP"). To the extent Work Product Includes any works of authorship that are Insight IP, Insight grants Client a nonexclusive and non- transferable license to use each such portion of the Work Product for its internal business purposes, provided that no Insight IP may be unbundled or separated from the Work Product or used on a stand-alone basis. Rev. 0412022O Page 6 of 10 Version Date: [Dare of SOW] Agreement No. 7405 4010055386-NA SOW -insight -IGNORE TEST Automation Insight Statement of Work # 4010055386 v 1.0 5. Exhibit — Project Management 16S�SN;t will JrwWe tN"f 11rectiox: Project Coordinator • Serve as the primary point of contact on afli project issues, needs, and concerns • Facilitate introduction kickoff call to revie'v scope and project expectations • Schedule and coordinate the necessary resources to support the, project • Complete Change Request (CR) documentation as required-, and obtain signed CRS for mutually agreed upon changes • Facilitate closeout meeting, as needed • Plans for stakeholder engagement, communications, content planning, training, a adoption • T-minus, schedules for stakeholder engagement, communications, and training • Technical dependencies related to OCM activdies Where applicable, engage insight OCM SMEs for advisory purposes, not to exceed 5 hou W� =� • Provide oversite and act as the primary escalation point for the program • Maintain contact and communication with all Insight project team members and project stakeholders to ensure! conformance with requirements of project delivery and Client expectations Rev- 04/20220 Page 7 of 10 Version Date: [Date r)f-';OWl Agreement No. 7405 4010055386-NA SOW -Insight -IGNORE TEST Automation Insight Statement of Work # 4010055386 v 1.0 • Develop a program -level governance model and work with Client to obtain endorsement for successful implementation • Oversee program to ensure consistency of project practices (Change Requests, issue management, risk management, decision tracking, etc.); follow and contribute to standard Client implementation methodologies and best practices • Work with Client to identify the program success criteria and document dependencies, risks, and issues associated with the successful completion of the program • Develop program communications plan and associated documents, drive cross -project delivery consistency, and coordinate cross -project communications • Maintain frequent program -level written and verbal communications with all program stakeholders and participants ensuring communications are understood by recipients • Identify and manage program -level dependencies and critical paths • Identify, escalate, and document program issues as necessary • Provide team leadership and guidance throughout the program • Work closely with the Insight Project Managers and key Client team members and stakeholders to ensure that the program is effectively executed • Provide a Program Schedule highlighting Deliverables, corresponding milestones, planned project events, and timelines • Deliver program -level summaries at agreed -upon intervals Rev_ 04/2022Q Page 8 of 10 Version Date: [Date of SOW] Agreement No. 7405 4010055386-NA SOW -Insight -IGNORE TEST Automation Insi ht Statement of Work # 4010055386 v 1.0 6. Exhibit — Service Offering Information 6.1. Service Description The following is a high-level description of the Services Insight will provide: • [Bullet 1] o [Bullet 21 - [Bullet 31 • [Bullet 4] 6.2. Scope and Approach Insight will perform the following Services: [Phase] • [Bullet 1] o [Bullet 2] [Sub -Phase] • [Bullet 1] o [Bullet 2] (Sub -Phase) [Bullet 1] 6.2.1. Out of Scope 1. The following are considered out -of -scope and are not part of the Services: a. Electrical or cabling services b. Formal user training 2_ Services and Delivetabte Items not expressly described In the Scope and Approach section is considered to be out of scope. Any out -of -scope items must be pre-authorizedand verified by Insight In writing through the Change Request process. 6.3. Deliverables Overall Project • [Bullet 1] Project Management Project Coordinator • Comm un icationstescalation contact list Project Manager • Comm un icationstescalation contact list • Weekly status reports on the progress of the project Program Manager Weekly status reports on the process of the program Deliverables, if any, will be agreed upon by both parties in writing. Rev. 04/20220 Page 9 of 10 Version Date_ [Date of SnWI Agreement No. 7405 40100553,86-NA SOWAnsight-IGNORE TEST Automaton Ins Statement of Work 9 40 1005,15386 v '1 0 1, oEnter offering -specific responsibilities here]D 33M= 1, Ointer offering -specific assumptions here]D Rev. 04Q0220 Page 10 of 10 Version Date: [Date of SOW] Agreement No. 7405 InsighC kSi5,�r, "rtiAbk AA ".! (Y I Q Client Name: Client Acct. # Address Client Contact Name; City, State, Zip Account Executive: State/Fed Contract: Request Date This Amazon Web Services ("AWS") Order Form Agreement, together with any attachments or schedules (collectively referred to herein as the "Agreement") contains the terms and conditions that govern access to and use of the AWS Cloud Services provided by Amazon Web Services, Inc. (also referred to as the "Vendor" or "Amazon" or "Service Provider") and purchased through and accepted by Insight Public Sector, Inc., (also referred to as "Solution Provider" or "Insight") on behalf of itself and its affiliates and successors, and is an agreement between Insight and the entity specified in the "Customer Name" field above, on behalf of itself and its affiliates, successors, customers and end - users (hereinafter, "Customer", or "you"). The Effective Date of this Agreement will be the earlier of when this Agreement is manually or electronically signed below and accepted by Insight, the date an order is placed in the AWS customer portal (the "AWS Client Portal"), or the date Cloud Services are enabled or provisioned for use by you. You represent to Insight that the individual signing or accepting this Agreement or placing an order for Cloud Services pursuant to this Agreement, has the legal authority to bind you. FOR AWS GOV-CLOUD, PLEASE REACH OUT TO YOUR INSIGHT REP FOR MORE INFORMATION. Scope of this Agreement: Scope of this Agreement: Scope of this Agreement: The Cloud Services included within the scope of this Agreement are consumption -based AWS Cloud Services which are ordered directly through Insight. AWS Marketplace transactions are not covered under this Agreement; therefore, these transactions will not be subject to the terms set forth herein, nor will such transactions be priced in accordance with the underlying Terms of Sale. 1. Definitions 1.1. "Acce2table Use Policy" means the policy currently available at: hkt /ati pgn@Lpi.,0111/aL2 as may updated from time to time. 1.2. "Content" means any content you upload to the Services under your account or otherwise transfer, process, use or store in connection with your account. 1.3. "Policies" means the AWS Acceptable Use Policy, the Site Terms, the Service Terms and all other restrictions described on the AWS site at h'! tp; / vvs.;�arn n �c,.r . 1.4. "Services" means each of the AWS web services made available by AWS. 1.5. '*Servigg Offeringl"' means the Services provided by AWS under this Agreement. 1.6. ""Servig Terms" means the rights and restrictions for particular Services located at hit: ar rlaar�7_r`or.,:rya�lj� grn as may be updated from time to time. 1.7. "Third Party Content" means content made available to you by any third party on the AWS site or Marketplace in conjunction with the Services. 2. Use of the Service Offerings 2.1. Generally. You may access and use the Service Offerings in accordance with this Agreement. You will adhere to all laws, rules, and regulations applicable to your use of the Service Rev. 06/21Q Page 1 of 7 Agreement No. 7405 Insight- bucrl��tloq Offerings, including Service Terms, the Acceptable Use Policy and other Policies as defined in Section 1. 2.2. Your Account. Once an account has been set up for you, Service Offerings may be enabled and provisioned by you via the AWS Client Portal. Use, reporting, and invoicing of the Service Offerings are based on a consumption or actual use model, as further described below. You will be invoiced for the Service Offerings you consume in accordance with usage reports provided by AWS. 2.3. Third Party Content. Third Party Content, such as software applications provided by third parties, may be made available directly to you by other companies or individuals under separate terms and conditions, including separate fees and charges. Because we may not have tested or screened the Third Party Content, your use of any Third Party Content is at your sole risk. 3. Security and Data Privacy 3.1. Your Content. You are solely responsible for the development, content, operation, maintenance, and use of your Content such as, but not limited to: (a) compliance of your Content with the Acceptable Use Policy, the other Policies and the law; (b) any claims relating to your Content; and (c) properly handling and processing notices sent to you (or any of your affiliates) by any person claiming that your Content violates such person's rights, including notices pursuant to the Digital Millennium Copyright Act. 3.2. Other Security and Backup. You are responsible for properly configuring and using the Service Offerings and taking your own steps to maintain appropriate security, protection and backup of your Content, which may include the use of encryption technology to protect your Content from unauthorized access and routine archiving your Content. 4. Fees and Invoicing 4.1. Fees: The unit or per seat Fees for Service Offerings payable by you will be the current AWS list price at the time such Service Offerings are consumed by you[, less a L--J[XID percent ( [X] %) discount from Insight at invoice. You will receive a discount off of the following AWS Services as set forth at: 8VVS A LI W iwI2 D_M4(. "ajjS- T, in addition to the Business and Enterprise Support Plans]. The total Fees payable by you[, with Insight's discount (if any),] will be set forth in Insight's invoice in the manner described below. Insight reserves the right to modify the Fees payable as a result of changes implemented by AWS to its partner/distributor program. 4.2. Invoicing/Payment: Service Offerings used or enabled by you, including without limitation, any additions, reductions, increases or decreases in the per unit quantity of the Service Offerings used, will be invoiced on an actual use or consumption basis as measured and reported to Insight by AWS. AWS's records and usage reports are taken to be correct unless proven by you to be in error. Insight will invoice you monthly in arrears for the Service Offerings consumed in each preceding monthly billing period on an actual use or consumption basis as reported by AWS. Unless otherwise agreed to in writing between the parties, you must pay all undisputed invoices in full within thirty (30) days of the invoice date. 4.3. Cloud Service Credits/SLAB: The Parties agree that AWS's Service Level Agreements, to the extent applicable, will apply to this purchase as set forth at http 11ws.arna a ri,corq/l ap/service-lreyeh ��r�.tsj To the extent that a Cloud Service credit is due to Client in accordance with the AWS Service Level Agreement(s), the Parties agree that any credit due will be credited by Insight to Client's account within a reasonable time after Insight's notice from Client of the claim and following AWS's verification of Client's claim. Client expressly acknowledges and agrees that Insight is not obligated to provide any Cloud Service credit if AWS is unable to verify Client's claim. ANY CREDITS OR TERMINATION RIGHTS DESCRIBED UNDER THE SLA SHALL BE THE SOLE AND EXCLUSIVE REMEDY OF CLIENT IN CONNECTION WITH ANY UNAVAILABILITY OF THE SERVICE OFFERINGS OR BREACH OF THE SLA. Rev. 06/21Q Page 2 of 7 Agreement No. 7405 Insight' i+kldpLtll:. S.E,4"sd"1C4' S. Term/Termination 5.1. Term. The term of this Agreement will commence on the Effective Date and will remain in effect until terminated by you or Insight in accordance with Section 5.2. 5.2. Termination. (a) Termination for Convenience. You may terminate this Agreement for any reason by: (i) providing Insight notice and (ii) closing your account for all Services for which Insight provides an account closing mechanism. Insight may terminate this Agreement for any reason by providing you 30 days advance notice. (b) Termination for Cause. (i) By Either Party. Either party may terminate this Agreement for cause upon 30 days advance notice to the other party if there is any material default or breach of this Agreement by the other party, unless the defaulting party has cured the material default or breach within the 30 day notice period. (ii) By Insight. Insight may also terminate this Agreement immediately upon notice to you (A) for cause, if any act or omission by you results in a suspension of your account by AWS, or (B) if AWS terminates or no longer provides the Service Offerings under this Agreement for any reason. 5.3. Effect of Termination. (a) Generally. Upon any termination of this Agreement: (i) all your rights under this Agreement immediately terminate; (ii) you remain responsible for all fees and charges you have incurred through the date of termination, including fees and charges for in -process tasks completed after the date of termination; and (iii) you will immediately return or, if instructed by Insight, destroy all AWS Content in your possession. (b) Post - Termination Assistance. Unless Insight terminates your use of the Service Offerings pursuant to Section 5.2(b), during the 30 days following termination: (i) AWS will not erase any of Your Content as a result of the termination; (ii) you may retrieve Your Content from the Service Offerings only if you have paid any charges for any post -termination use of the Service Offerings and all other amounts due; and (iii) AWS will provide you with the same post- termination data retrieval assistance that is generally made available to all customers. 6. Indemnification You will defend, indemnify, and hold harmless Insight, its affiliates, licensors, and each of its respective employees, officers, directors, and representatives from and against any claims, damages, losses, liabilities, costs, and expenses (including reasonable attorneys' fees) arising out of or relating to any third party claim concerning: (a) your use of the Service Offerings; (b) your breach of this Agreement or violation of applicable law; or (c) your Content or the combination of your Content with other applications, Content or processes, including any claim involving alleged infringement or misappropriation of third -party rights by your Content or by the use, development, design, production, advertising or marketing of your Content. 7. Limitation of Liability INSIGHT WILL NOT BE LIABLE TO YOU FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES (INCLUDING DAMAGES FOR LOST PROFITS, GOODWILL, USE OR DATA), EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, NEITHER WILL INSIGHT BE RESPONSIBLE FOR ANY COMPENSATION, REIMBURSEMENT, OR DAMAGES ARISING IN CONNECTION WITH: (A) YOUR INABILITY TO USE THE SERVICE OFFERINGS, INCLUDING AS A RESULT OF ANY (I) TERMINATION OR SUSPENSION OF THIS AGREEMENT OR YOUR USE OF OR ACCESS TO THE SERVICE OFFERINGS; (II) DISCONTINUATION OF THE SERVICE OFFERINGS; OR (III) WITHOUT LIMITING ANY OBLIGATIONS UNDER THE SLAS, ANY UNANTICIPATED OR UNSCHEDULED DOWNTIME OF ALL OR A PORTION OF THE SERVICE OFFERINGS FOR ANY REASON, INCLUDING AS A RESULT OF POWER OUTAGES, SYSTEM FAILURES OR OTHER INTERRUPTIONS; (B) THE COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; (C) ANY INVESTMENTS, EXPENDITURES, OR COMMITMENTS BY YOU IN CONNECTION WITH THIS AGREEMENT OR YOUR USE OF OR ACCESS TO THE SERVICE OFFERINGS; OR (D) ANY UNAUTHORIZED ACCESS TO, ALTERATION OF, OR THE DELETION, DESTRUCTION, DAMAGE, LOSS OR FAILURE TO STORE ANY OF YOUR CONTENT OR OTHER DATA. OUR AGGREGATE LIABILITY UNDER THIS AGREEMENT WILL BE LIMITED TO THE AMOUNT YOU ACTUALLY PAY US UNDER THIS AGREEMENT FOR THE SERVICE OFFERING THAT GAVE RISE TO THE CLAIM DURING THE 12 MONTHS PRECEDING THE CLAIM. Rev. 06/21Q Page 3 of 7 Agreement No. 7405 I n PUBLIC i g h t NOTHING IN THIS SECTION 6 WILL LIMIT YOUR OBLIGATION TO PAY US PURSUANT TO SECTION 4 (FEES AND INVOICING). 8. Insight's Terms of Sale The purchase of AWS Cloud Services are subject to Insight's Terms of Sale for Cloud Services as set forth at ht s• ww.Iniusl ht.cori en US lbel /terms-,of-sale-cloud-i s.h m("Insight Terms of Sale"). To the extent the terms of this Agreement conflict with the Insight Terms of Seale for Cloud Services, these Agreement terms shall take precedence with respect to the purchase of Service Offerings. For the avoidance of doubt, notwithstanding the presence or acceptance of your order by Insight or Vendor, any applicable service setup information will be for administrative purposes only and subject to this Agreement. This Agreement is a Special Terms addendum to the Insight Terms of Sale, and is hereby incorporated by reference. Capitalized terms used but not defined herein will have the meaning provided in Insight's Terms of Sale. 9. Vendor's Terms of Use — AWS Agreements By entering into this Agreement, you acknowledge that the use of the AWS Cloud Services provided through Insight is subject to the applicable AWS Public Sector Access Policy, a current version of which is located at: ASS Pu,uibllr- Sector Access Peal c, . You will be solely responsible for providing each of your affiliates, subsidiaries, customers and end - users with the aforementioned AWS Agreements governing use of the AWS Cloud Services and gain their acceptance prior to any purchase, provisioning and use of such AWS Cloud Services. BY ENTERING YOUR MANUAL OR ELECTRONIC SIGNATURE BELOW, YOU HEREBY CERTIFY AND AGREE THAT: (1) YOU ARE DULY AUTHORIZED ON BEHALF OF CLIENT TO ACCEPT THIS AGREEMENT AND TO PROCURE, PROVISION AND USE, NOW AND IN THE FUTURE, ALL AWS CLOUD SERVICES ORDERED HEREUNDER; AND (2) YOU ARE PLACING THE ORDER DESCRIBED HEREIN AND ACCEPT THIS AGREEMENT AND ALL APPLICABLE TERMS AND CONDITIONS APPLICABLE TO SUCH ORDER ON BEHALF OF THE CLIENT. Rev. 06/21Q Page 4 of 7 Agreement No. 7405 1) Use of the AWS GovCloud (U.S.) Region Service Offerings. You may access the AWS GovCloud (U.S.) Region if you have root level access to the relevant program account. 2) AWS GovCloud (U.S.) Region Representations & Warranties. Should you gain access to an AWS GovCloud (U.S.) Region account, the AWS Services may not be used to process or store classified data. You are responsible for verifying that all end users accessing Your Content in the AWS GovCloud (U.S.) Region are eligible to gain access to Your Content. You represent and warrant that You: (i) are a U.S. Person, as defined by 22 CFR part 120.15 ("U.S. Person"); (ii) will only assign a U.S. Person as your account owner for the AWS GovCloud (U.S.) Region; (iii) if required by the International Traffic In Arms Regulations ("ITAR"), have and will maintain a valid Directorate of Defense Trade Controls registration; (iv) are not subject to export restrictions under U.S. export control laws and regulations (e.g., you are not a denied or debarred party or otherwise subject to sanctions); and (v) maintain an effective compliance program to ensure compliance with applicable U.S. export control laws and regulations, including the ITAR. If requested, You agree to provide additional documentation and cooperation to verify the accuracy of the foregoing representations and warranties. 3) Your Use of GovCloud Credentials. a) GovCloud Region. AWS will implement reasonable and appropriate measures for the AWS Network in the GovCloud Region designed to: (i) help You secure Your Content against accidental or unlawful loss, access or disclosure; (ii) implement the in -scope Federal Risk and Authorization Management Program ("FedRAMP") controls for the Services identified as Fed RAMP compliant; and (iii) maintain physical and logical access controls to limit access to the AWS Network by AWS personnel, including employees and contractors, to U.S. citizens, as defined by 8 USC §1401, et seq. ("U.S. Citizens") ((i), (ii) and (iii) collectively the "Security Objectives"). The GovCloud Region is the only AWS Region that has physical and logical access controls that limit access to the AWS Network by AWS Personnel to U.S. Citizens. (The 'AWS Network' means AWS's data center facilities, servers, networking equipment, and host software systems (e.g., virtual firewalls) that are within AWS's control and are used to provide the Services.) b) GovCloud e i n Security a dards. i) Information Security Program. AWS will maintain an information security program (including the adoption and enforcement of internal policies and procedures) designed to: (a) satisfy the Security Objectives; (b) identify reasonably foreseeable and internal risks to security and unauthorized access to the AWS Network; and (c) minimize security risks, including through risk assessment and regular testing. AWS will designate one or more Rev. 06/21Q Page 5 of 7 Agreement No. 7405 Insight'.7" employees to coordinate and be accountable for the information security program. The information security program will include the following measures: (1) Network Security. The AWS Network will be electronically accessible to employees, contractors and any other person as necessary to provide the Services. AWS will maintain access controls and policies to manage what access is allowed to the AWS Network from each network connection and user, including the use of firewalls or functionally equivalent technology and authentication controls. AWS will maintain corrective action and incident response plans to respond to potential security threats. (2) Physical Security.. (a) Physical Access Controls. Physical components of the AWS Network are housed in nondescript facilities (the "Facilities"). Physical barrier controls are used to prevent unauthorized entrance to the Facilities both at the perimeter and at building access points. Passage through the physical barriers at the Facilities requires either electronic access control validation (e.g., card access systems, etc.) or validation by human security personnel (e.g., contract or in-house security guard service, receptionist, etc.). Employees and certain contractors are assigned photo -ID badges that must be worn while the employees and contractors are at any of the Facilities. Visitors and any other contractors are required to sign -in with designated personnel, must show appropriate identification, are assigned a visitor ID badge that must be worn while the visitor is at any of the Facilities, and are continually escorted by authorized employees or contractors while visiting the Facilities. (b) Limited Employee and Contractor Access. AWS provides access to the Facilities to those employees and contractors who have a legitimate business need for such access privileges. When an employee or contractor no longer has a business need for the access privileges assigned to him/her, the access privileges are promptly revoked, even if the employee or contractor continues to be an employee of AWS or its affiliates. (c) Physical Security Protections. All access points (other than main entry doors) are maintained in a secured (locked) state. Access points to the Facilities are monitored by video surveillance cameras designed to record all individuals accessing the Facilities. AWS also maintains electronic intrusion detection systems designed to detect unauthorized access to the Facilities, including monitoring points of vulnerability (e.g., primary entry doors, emergency egress doors, roof hatches, dock bay doors, etc.) with door contacts, glass breakage devices, interior motion -detection, or other devices designed to detect individuals attempting to gain access to the Facilities. All physical access to the Facilities by employees and contractors is logged and routinely audited. ii) Continued Evaluation. AWS will conduct periodic reviews of the security of its AWS Network and adequacy of its information security program as measured against industry security standards and its policies and procedures. AWS will continually evaluate the security of its AWS Network and associated Services to determine whether additional or different security measures are required to respond to new security risks or findings generated by the periodic reviews. (1) Your, You are responsible for all physical and logical access controls beyond the AWS Network including, but not limited to, Your account access, data Rev. 06/21Q Page 6 of 7 Agreement No. 7405 sight 10 10 Avukr�$'Cvom . . ........... transmission, encryption, and appropriate storage and processing of data within the GovCloud Region. You are responsible for verifying that all End Users accessing Your Content in the GovCloud Region are eligible to gain access to Your Content. The Services may not be used to process or store classified data. If you introduce classified data into the AWS Network, You will be responsible for all sanitization costs incurred by Insight and AWS. Your liability under this provision is exempt from any limitations of liability. BY ENTERING YOUR MANUAL OR ELECTRONIC SIGNATURE BELOW, YOU HEREBY CERTIFY AND AGREE THAT: (1) YOU ARE DULY AUTHORIZED ON BEHALF OF CLIENT TO ACCEPT THESE AWS GOVCLOUD SUPPLEMENTAL TERMS AND TO PROCURE, PROVISION AND USE, NOW AND IN THE FUTURE, ALL AWS GOVCLOUD SERVICES ORDERED HEREUNDER; AND (2) YOU ARE PLACING THE ORDER ASSOCIATED HEREWITH AND ACCEPT THESE AWS GOVCLOUD SUPPLEMENTAL TERMS ON BEHALF OF CLIENT. Rev. 06/21Q Page 7 of 7 Agreement No. 7405 fight. ���.� s . Customer Name: Customer Acct. # Address: Customer Contact: State/Fed Contract: Domain: This Order Form ("Agreement") governs access to and use by the customer named above, on behalf of itself and its affiliates, successors, customers, and end users (collectively, the "Customer", "You" or "Your") of the Google Cloud Platform Services supplied by Google, LLC (the "Supplier" or "Google") and provisioned through Insight Public Sector, Inc. ("Insight"). The individual accepting this Agreement on behalf of Customer represents and warrants that he or she: (i) has full legal authority to bind Customer to this Agreement; (ii) has read and understands this Agreement; and (iii) agrees to the Agreement on behalf of Customer. If you do not have the legal authority to bind Customer, please do not accept this Agreement, or provision or use any Services. 1. Definitions. 1.1. "Acceptable Use Policy" or "AUP" means Supplier's acceptable use policy set forth for the Services, found at hitBrr„/cioad gg e rorrui':ercmca r, as modified from time to time. 1.2. "Anthos Products" means the subset of Google Cloud Platform Services described in the Google Cloud Platform suite of services listed here: q°itt;Ia cl mfsci, to ggsrr�/tgmrms rvt as modified from time to time, and made available to End User through Insight as a reseller. 1.3. "Application(s) means any web or other application Customer creates using the Google Cloud Platform Services, including any source code written by Customer to be used with the Services or hosted in an Instance. 1.4. "Committed Purchase(s)" have the meaning set forth in the Service Specific Terms. 1.5. "Content" means any content you upload to the Services under your account or otherwise transfer, process, use, or store in connection with your account. 1.6. "Customer Data" means content provided, transmitted, or displayed via the Google Cloud Platform Services by Customer, but excluding any data provided as part of the Customer's Google account (either gmail.com address or an email address provided under the "Google Apps" product line). 1.7„ "Google Cloud Platform Services" means Google's Cloud Platform suite of services listed here: // )A�Lgi De9IP awn„'u,/w ,rrns servirS� 5 as modified from time to time, and made available to End User through Insight as a reseller. 1.8. "Google TOS" means the Google Cloud Platform Terms of Service at 1.9. "High Risk Activities" means uses such as the operation of nuclear facilities, air traffic control, or life support systems, where the use or failure of the Services could lead to death, personal injury, or environmental damage. 1.M "Instance" means a virtual machine instance, configured and managed by Customer, which runs on the Google Cloud Platform Services. 1.11. "Intellectual Property Rights" means current and future worldwide rights under patent law, copyright law, trade secret law, trademark law, moral rights law, and other similar rights. Rev. 03/22Q Agreement No. 7405 IRIGLICnsight'_`+SECTOR 1.12. "Premium Software" means Software which Google has described as "Premium Software" within the Google Cloud Platform Services and is subject to the Service Specific Terms, including, but not limited to: Anthos Products. 1.13. "Project" means a grouping of computing, storage, and API resources for Customer, and via which Customer may use the Google Cloud Platform Services. 1.14. "Services" means the Google Cloud Platform Services. 1.15, "Service Specific Terms" means the terms which are specific to each Google Cloud Platform Service and set forth at s,:: cl, go ig c , cl. er�q, . err .i tf"rr� ,s as modified from time to time. 1.16w "SLAs" means the service level agreements applicable to the Google Cloud Platform solutions found at h&t ,;s; cpkiic oxW �--ernes St'l. 1.17. "Software" means any downloadable tools, software development kits, or other such proprietary computer software provided by Google in connection with the Google Cloud Platform Services, including Premium Software, which may be downloaded by Customer, and any updates Google may make to such Software from time to time. 1.18. "Third Party Content" means content made available to you by any third party via Insight or the Console in conjunction with the Services. 2. Terms of Sale and Terms of Use for Cloud Services 2.1. Terms of Sale. The purchase of the Services will be subject to Insight's Terms of Sale for Cloud Services as set forth at httPawwvv..'J sigtjL. o .. 1k�f1LVLg,,[ 1lewc do!ud i s,html ("Insight Terms of Sale"), including, but not limited to, pricing (where applicable) will be set forth in the Google Cloud Platform console, tools or platform used by You to procure Services (the "Console"). For the avoidance of doubt, notwithstanding the presence or acceptance by Insight of any separate purchase order You may provide, to the extent such purchase order contains other terms, it will be for administrative purposes only and the parties agree that the governing terms and conditions shall be those set forth in this Agreement, unless otherwise agreed to in writing by Insight and You. If there is a conflict between the Insight Terms of Sale and any of the other documents that comprise the Agreement ("Conflicting Terms"), the terms of the Agreement ("Prevailing Terms") will take precedence over the Conflicting Terms solely with respect to Your use of the Google Cloud Platform Services. Moreover, the Prevailing Terms shall be construed as narrowly as possible to resolve the conflict while preserving as much of the Agreement as possible, including, but not limited to, preserving non -conflicting provisions contained within the same paragraph, section, or sub -section as the Conflicting Terms. Capitalized terms which are not defined in this Agreement shall have the meaning ascribed to them in the Insight Terms of Sale. 2.2. Terms of Service. The Services are provided by the Supplier and are subject to the Google TOS. Such terms, including any additional Supplier terms provided in this Agreement, will apply to Your access to and use of the Services. By provisioning Services through the Console, you represent, warrant and covenant that you will not use the Services unless You have agreed to the Google TOS. 2.3. Your Account. Once an account has been set up for you, Services may be enabled and provisioned by you via the Console. Use, reporting and invoicing of the Services are based on a consumption or actual use basis, as further described below. You will be invoiced for the Services you consume in accordance with usage reports provided by the Supplier. 2.4. Third ar Content. Third Party Content, such as software applications provided by third parties, may be made available directly to you by other companies or individuals under separate terms and conditions, including separate fees and charges. Because we may not have tested or screened the Third -Party Content, your use of any Third -Party Content is at your sole risk. Rev. 03/22Q Agreement No. 7405 Insight���� BUC SECTOG 3. Security and Data Privacy 3.1. Your Content. You are solely responsible for the development, content, operation, maintenance, and use of your Content such as, but not limited to: (a) compliance of your Content with the Acceptable Use Policy, the other Policies, and the law; (b) any claims relating to your Content; and (c) properly handling and processing notices sent to you (or any of your affiliates) by any person claiming that your Content violates such person's rights, including without limitation, notices pursuant to the Digital Millennium Copyright Act. 3.2. O b r Security and. You are responsible for properly configuring and using the Services and taking your own steps to maintain appropriate security, protection, and backup of your Content, which may include the use of encryption technology to protect your Content from unauthorized access and routine archiving your Content. 3.3. Privacy Policy. Google Cloud Platform Services are subject to Google's privacy policy located htCp ', ruuw_ oc e.�: n �oiicies rwi_vacyJ as modified from time to time. 4. Fees and Invoicing 4.1. Fees. If You exceed the usage limits, fee thresholds, Committed Units or any prepaid credits applicable to the Service, You agree to pay for the fees and charges for such over usage. For any extension of a Services subscription term or the provisioning of a Service upgrade, the then -current price will apply, unless otherwise mutually agreed in writing by You and Insight. Insight, may, from time to time in its sole discretion, change the fees it charges for the Service. Any increase in the fees will take effect at the beginning of the new subscription term. Insight will notify You of any such changes by updating the Console or sending notice by e-mail or regular mail. 4.2. Invoicing/Payment. Services used or enabled by you, including without limitation, any additions, reductions, increases or decreases in the per unit quantity of the Services used, will be invoiced on an actual use or consumption basis as measured and reported to Insight by Google. Google's records and usage reports are taken to be correct unless proven by you to be in error. Insight will invoice you monthly in arrears for the Services consumed in each preceding monthly billing period on an actual use or consumption basis as reported by Google. Unless otherwise agreed to in writing between the parties, you must pay all undisputed invoices in full within thirty (30) days of the invoice date. If You have purchased prepaid credits, You will be invoiced monthly against Your prepaid amount. You will have the option to either purchase additional increments of prepaid credits or default to consumption -based billing. Should You fail to purchase additional prepaid credits and Your usage exceeds Your prepaid credit amount, You agree to pay Insight for any and all amounts owed to Google for such over usage and You will continue to be invoiced on an actual use basis as reported to Insight by Google. 4.3. googig Cloud Platform ervic . The Google Cloud Platform Services are more fully described at lamps:,/develaIa n..?o�e�p cli�i.'4 and are subject to the service level agreements found at lei ter .J° cITloud._ pr�cu6 m o�rri teri��u lsl • ANY CREDITS OR TERMINATION RIGHTS DESCRIBED UNDER THE SLA SHALL BE THE SOLE AND EXCLUSIVE REMEDY OF CUSTOMER IN CONNECTION WITH ANY UNAVAILABILITY OF THE SERVICES OR BREACH OF THE SLA. S. Term/Termination 5.1. Agreement Term. The "Term" of this Agreement will begin on the Effective Date and continue until the Agreement is terminated as set forth in this Section 5 of the Agreement. 5.2. T—ermination for area h. Either party may terminate this Agreement for breach if: (i) the other party is in material breach of the Agreement and fails to cure that breach within thirty days after receipt of written notice; (ii) the other party ceases its business operations or becomes subject to insolvency proceedings and the proceedings are not dismissed within ninety days; or (iii) the other party is in material breach of this Rev. 03/22Q Agreement No. 7405 �t Insight �= 7( Agreement more than two times notwithstanding any cure of such breaches. In addition, Insight may terminate any, all, or any portion of the Services or Projects, if Customer meets any of the conditions in Section 9.2(i), (ii), and/or (iii). 5.3. Terminati n for inactivity. Insight or Google reserves the right to terminate the provision of the Service(s) to a Project upon 30 days advance notice if, for a period of 60 days (i) Customer has not accessed the Admin Console or the Project has had no network activity; and (ii) such Project has not incurred any Fees for such Service(s). 5.4. iQ fory ni n Customer may stop using the Services at any time. Customer may terminate this Agreement for its convenience at any time on prior written notice and upon termination, must cease use of the applicable Services. Insight may terminate this Agreement for its convenience at any time without liability to Customer. 5.5. Effect of TerMination. If the Agreement is terminated, then: (i) the rights granted by one party to the other will immediately cease; (ii) all Fees owed by Customer to Insight are immediately due upon receipt of the final electronic bill; (iii) Customer will delete the Software, any Application, Instance, Project, and any Customer Data or Customer will transfer billing account direct to Google or a new service provider; and (iv) upon request, each party will use commercially reasonable efforts to return or destroy all Confidential Information of the other party. 6. Additional Required Terms 6.1. Liai. for a In In addition to any liability Customer may have to atyInsight, Customer agrees that Customer will also be legally responsible directly to Google for any breach of these terms and conditions. Unless prohibited by applicable law, Customer will indemnify, defend, and hold harmless Google from and against all liabilities, damages, and costs (including settlement costs and reasonable attorneys' fees) arising out of a third party claim: (a) regarding any Application, Project, Instance, Customer Data, or Customer trademark; or (b) regarding Customer's, or its end users', use of the Google Cloud Platform Services in violation of the Acceptable Use Policy. Google is a third party beneficiary to this Agreement with respect to the terms and conditions set forth herein. 6.2. No Warranties. EXCEPT AS EXPRESSLY SET FORTH IN THE SERVICE SPECIFIC TERMS FOR PREMIUM SOFTWARE, GOOGLE AND ITS SUPPLIERS DO NOT MAKE ANY WARRANTY OF ANY KIND, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING WITHOUT LIMITATION WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR USE AND NON -INFRINGEMENT. 6.3. Intellgctual Propertyi h s. As between the parties, Customer owns all Intellectual Property Rights in Customer Data and the Application or Project (if applicable), and Google owns all Intellectual Property Rights in the Google Cloud Platform Services and Software. 6.4. Other restrictions. Customer will not, and will not allow third parties under its control to: (a) copy, modify, create a derivative work of, reverse engineer, decompile, translate, disassemble, or otherwise attempt to extract the source code of the Google Cloud Platform Services or any component thereof (except to the extent such restriction is expressly prohibited by applicable law); (b) use the Google Cloud Platform Services for High Risk Activities; (c) sublicense, resell, or distribute the Google Cloud Platform Services or any component thereof separate from any integrated Application; (d) use the Google Cloud Platform Services to create, train, or improve (directly or indirectly) a substantially similar product or service, including any other machine translation engine; (e) unless otherwise set forth in the Service Specific Terms, use the Services to operate or enable any telecommunications service or in connection with any Application that allows its end users to place calls or to receive calls from any public switched telephone network; (f) process or store any Customer Data that is subject to the International Traffic in Arms Regulations maintained by the Department of State; or (g) unless expressly permitted to, use the Services for any purpose or in any manner involving Protected Health Information (as defined in HIPAA). Rev. 03/22Q 4 Agreement No. 7405 t I.n1sight w 6.5. Goo I O ud P,IgtforM TIrms of Use fo ` ublic Sector. Customer acknowledges that use of the Google Cloud Platform Services provided through Insight is subject to the applicable Google Cloud Computing End User License Agreement for Public Sector, a current version of which is located at: htt s: wwvwv.caral saft.co a lication file 15 7655 ' 8 8 G 000le CI'ou l Mister Gene ral Terms US Gov GCP 12-20.201" . d'f' 6.6. AcSSPtable Use Policy. Customer will comply with the Acceptable Use Policy and ensure that its Applications, Projects, and Customer Data, and use thereof by its end users comply with the Acceptable Use Policy. Google reserves the right to review the Application, Project, and Customer Data to ensure Customer's compliance with the Acceptable Use Policy. 6.7. Service SQecific Terms. Customer will comply with the Service Specific Terms. 6.8. Terms Related to Anthos Products. If Customer is purchasing Anthos Products, the following terms shall apply: 6.8.1. During the Term, or so long as Customer is purchasing Anthos Products under the pay-as-you-go model, Customer must purchase and maintain Google technical support in order to receive technical support for the Anthos Product directly from Google; 6.8.2. Customer may not, on behalf of a hyperscale public cloud provider, without Google's prior written consent, (a) conduct (directly or through a third party) any comparative or compatibility testing, benchmarking, or evaluation (each, a "Test") of the Anthos Products, or (b) disclose the results of any such Test. BY SIGNING THIS AGREEMENT (OR ISSUING A PO IN LIEU OF SIGNATURE), YOU HEREBY CERTIFY THE FOLLOWING: THAT (1) YOU ARE DULY AUTHORIZED ON BEHALF OF CLIENT TO ACCEPT THIS ORDER, (2) THAT YOU ACCEPT THIS ORDER AND ALL APPLICABLE TERMS AND CONDITIONS ON BEHALF OF CLIENT, AND (3) THAT YOU AGREE TO PAY FOR ALL ORDERS, CHANGES, AND/OR INCREASES IN USAGE SUBSEQUENTLY PROVISIONED BY YOU UNDER YOUR ACCOUNT. Title: Date: Agreement No. 7405 1 Insight u"'Em 1. SCHEDULE A - FEES AND ADDITIONAL ORDER DETAILS Fees: All prices set forth in this Schedule A are estimates of monthly Services usage only. Customer is responsible for all actual Services charges accrued in accordance with Sections 4.1 and 4.2 of this Agreement. Services Order Details: Rev. 03/22Q Agreement No. 7405 n g, s* ht' MICROSOFT AZURE ORDER FORMI Client Name: Client Account No: Address: Address: Client Contact: Insight Contact: THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH ON THIS ORDER FORM PROVISIONING AND USE OF CLOUD SERVICES. Insight performs the initial tenant set-up for Client, including adding Client's subscription and configuring Client's owner rights. Once a subscription has been created for Client, Cloud Services may be enabled and consumed by Client via the Microsoft Azure Services Portal. Use, reporting and invoicing of Cloud Services are based on a consumption or actual use model, as further described below. Client will be invoiced for Cloud Services consumed in accordance with usage reports provided by Microsoft. TERM/TERMINATION. Cloud Services start once provisioned by Insight on Client's behalf. Cloud Services are available on a month -to -month basis. Client can cancel the Cloud Services at any time by providing written notice. If Client terminates its use of Cloud Services, Client will remain responsible to Insight for the prior month's consumption and all accrued charges for such Cloud Services which will be billed in the next scheduled invoice. FEES AND INVOICING. Client agrees to pay the fees and charges for the Cloud Services as set forth in the provided price list at purchase, as may be amended from time to time. All future quantities used, enabled or consumed for purchased Cloud Services will be invoiced monthly in arrears on an actual use basis (i.e. "pay-as- you-go") as measured and reported to Insight by Microsoft. The unit purchase price (consumption rate) for each of the Cloud Services available to the Client will be made available for Client's review on a monthly basis. For any extension of a subscription term or the provisioning of a Cloud Service upgrade, the then -current price will apply, unless otherwise mutually agreed in writing by Insight and Client. Notwithstanding the foregoing, Insight may, from time to time and in its sole discretion, change the fees it charges all clients for the Cloud Service for reasons including, but not limited to, changes in Microsoft's pricing and changes to its channel partner programs. AZURE RESERVATIONS (Azure Reserved VM Instances)(*Optional). Client agrees that Azure Reservations purchases will be invoiced up -front, in full, for the entire term. All Azure Reservations have their own unique coverage period (not coterminous to any previous Azure Reservation purchase). No refunds will be granted once the Azure Reservations are provisioned and in use. By executing this Order Form, Client agrees to pay the Azure Reservations fees listed below up -front on Client's first issued invoice: Ver. 1/2019 Agreement No. 7405 FORM OF PAYMENT. Form of payment must be on file before Insight will provision the Cloud Services. All Cloud Services consumed leveraging this Agreement will automatically be billed to the selected form of payment. If a form of payment change is required, please call Insight Credit Card Services Department for assistance. Net 30 Payment Terms unless You have a separate purchase agreement signed by both your company and Insight, in which case , the net terms of that separate agreement will govern Credit Card Payment. Please provide last 4 digits of credit card *Due to security and compliance standards we require clients to call our Credit Card Services Department at 800- INSIGHT and requesting the Credit Card Services department between the hours of 7:00 and 4:00 MST Monday — Friday to provide the full credit card information. BY CHECKING THIS BOX, YOU CERTIFY THAT YOU HAVE READ AND AGREE TO INSIGHT'S "MICROSOFT CLOUD SOLUTION PROVIDER (CSP) AGREEMENT" WHICH IS INCORPORATED HEREIN BY REFERENCE AND GOVERNS YOUR ORDER FROM INSIGHT, LOCATED AT THE FOLLOWING URL: Viip /rr_irn:a.q.tli. .0,cr,/dim^ordf4.p. ar;nit; Gor:s' pvorart.cnity. BY CHECKING THIS BOX, YOU CERTIFY THAT YOU HAVE READ AND AGREE TO MICROSOFT'S TERMS OF USE (COLLECTIVELY, THE "MICROSOFT AGREEMENTS"). YOU SHALL BE SOLELY RESPONSIBLE FOR PERIODICALLY REVIEWING DESIGNATED URLS OR SUCCESSOR URLS OF MICROSOFT TO UNDERSTAND AND PERFORM IN ACCORDANCE WITH SUCH AMENDED OR OTHERWISE UPDATED MICROSOFT TERMS. 1. The Microsoft Online Services Terms can found at: ducts&5P25: 2. The Microsoft Customer Agreement is available from Client's tenant accessed through the Microsoft Online Services Portal; OR Client accepts the current applicable regional version of the Microsoft Customer Agreement available at: ��t:rs /.ey+�s,ata,uFt aoep�i;rsi.9/docl_itaritir.9r:rr7en„t 3. The Microsoft Azure Service Level Agreement can be found at: n:ttp .;Jls BY CHECKING THE ABOVE -REFERENCED BOXES, YOU UNDERSTAND AND AGREE TO EACH AND ALL OF THE TERMS AND CONDITIONS OF THIS AGREEMENT THAT ARE LEGALLY BINDING. YOU FURTHER AGREE THAT YOUR SIGNATURE ON THIS DOCUMENT IS AS VALID AS IF YOU SIGNED THE DOCUMENT IN WRITING. 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SM0Ge$z o q[ ) <ZE§§D<:t�lG§2o.7< g;§ )t §/<<<<u Appendix �D - Dun and Bradstreet Report 2022 Agreement No. 7405 D&B �I LIVE REPORT INSIGHT ENTERPRISES, INC. Tmdestyle(s): INSIGHT 0"w", Ensom D-U-N-S 87-638-3589 Number: Phone: +1 (480) 333-3000 Summary KEY DATA ELEMENTS Irnrmerly: SCORE BAR) KDEName PAYDEX@ Delinquency Score Failure Score D&B Viability Rating Bankruptcy Found D&B Rating DETAILED TRADE RISK INSIGHr'- Days Beyond Terms 1 Days Printed By:Camea Perelta Date Printed:04/26/2022 Address: 2,701 E: Insight Way, Moved From: 6620 S Hari Ave, Tempe, Az, Chandler, AZ, 35286, United States Of America Web: www.insught.com Endorsement:cxperait@insight.com Exclude from Portfolio Insight: Current Status Details 78 3 days beyond terms 79 Low to Moderate Risk of severe payment delinquency. 44 Mnderate Risk of severe finanr.ial stress. Wr����� �%� F Y � i / „ J �ilr, (r � View More Details N 5A3 5A indicates 50 million and over, Credit appraisal of 3 is fair High Risk (120+) Days Beyond Terms Past 3 months : 1 Low Risk:O ; High Risk:120+ Dollar weighted average of 36 payment experiences reported Prom 13 companies PAYDEXC TREND CHART cb ,,,,„This Company . _ Industry Benchmark At ERTS(t 3 Months From Feb-22 to Apr-22 10 There are no alerts for this D-U-N-5 Number. Low Risk (0) Agreement No. 7405 OWNERSHIP Subsidiaries Branches Total Members 34 15 250 This company is a Global Ultimate, Domestic Ultimate, Headquarters, Parent. Global Ultimate Domestic Ultimate Name INSIGHT ENTERPRISES, INC. INSIGHT ENTERPRISES, INC. Country UNITED STATES UNITED STATES D-U-N-S 87-63B-3589 87-638-3589 Others DELINQUENCY SCORE v (Formerly commerclal Credit score) Company's Risk Level Probability of delinquency overthe next 12 months i��o..xa«eiewuowut. 2.69 % 79 High Risk (1) Low Risk (1001 Past 12 Months Low Risk High Risk DSB PAYDEX - 3 MONTHS T High Rick (1) L.w Risk (100) 3 days beyond terms VIABILITY RATING SUMMARY© Viability Scare High Risk (9) Low Risk (1) Data Depth Indicatoi descriptive (G) Predictive (A) Portfolio Comparison 1/ / High Risk (9) Low Risk (1) Financial Data Available Trade Payments Avallable: 3+Trade Company Size Large: En,Ployecs:so+ar Sales: S500K+ Years In Business Established COMPANY PROFILE D-U-N-5 Mailing Address Annual Sales 87 638 35B9 UNITED STAPES 9,436,113,000 Legal Form Telephone Net Worth Corporation (US) +1 (4BO) 333-3000 1,509,227,000 History Record Website Employees Clear 11,006 Date Incorporated Present Control Succeeded Age (Year Started) 06/04/1991 1988 34Years(1988) State of Incorporation Named Principal DELAWARE Kenneth T Iamneck, PRFS-CEO Ownership Line of Business Agreement No. 7405 Public: NSITiNGSi E Germann Rd E Gerrrann Rd FuIrn h;lflCweed eD Pail k Chandler Municlipal Mrlport E Queen Creek Rd STOCK PERFORMANCE Symbol Last Price NSIT 98.82 History Daily High 101.20 Daily Low 99.81 52-Week High 111.02 52-Week Low 88.28 WEB & SOCIAL ro—ou in nest . Computer related services Sic /3790200 NAICS 541512 Street Address: 27111 E Insight Way, Moved From: 6820 5 Hari Ave, Tempe, Az, Chandler, AZ, 85286. l�f United5tates OfAmerlca I( %fir 'ttf Sony. we have no mmgery hem- E Queen Creek Rd (akl"w ' gl" Change % Change -2.66 + -2.62% Performance Market Cap 3,465,855,062 P/E: 16.60 EPS: 5.95 Div/Yield 5.95 141 Royce & Associates LP Has $15 75 Million Holdings In Insight Enterprises, Inc, (NASDAQ:NSrr) MR Modem Readers 23-Apr-2022 I,�,,Wj Insight Enterprises, Inc. to Report First Quarter 2022 Financial Results on May 5, 2022 Business wire. Inc 21-Apr-2022 Auckland Council group buy rattles Microsoft license market Reseller News 19-Apr-2022 Insight appoints 5urnana Nallapati as Chief Information Officer m Business IS -Apr 2022 Insight Enterprises, Inc (NASDAQ:N5M Expected to Post Quarterly Sales of %2 41 Billion F'r Daily News 17 Apr 2022 $7 41 Billion in Sales Expected for Insight Enterprises, Inc (NASDAQ:NSIi) This Quarter Defe mrid net n Apr-2022 i Insight Enterprises, Inc (NASDAQ:N5M Expected to Post Earrings of $1 60 Per Share WKRB nnanoal News 15 Apr 2022 Insight Wins VMware North America 2022 Partner Value Award Business Wire. Inc. 14-Apr-2022 f zacks Investment Research Downgrades Insight Enterprises (NASDAQ: NSM to Bold Defensewodd net 1sApr-2022 unW! Insight Enterprises, Inc. (NASDAQ: NSIT) Expected to Announce Earnings of $1.60 Per Share ETF Daly News 1aApr-2022 Load More - NOTES No notes is available for this D-U-N-S Number. Add Note The scores and ratings included in this report are designed as a tool to assist the user in making their own credit related decisiares, and should be used as part of a balanced and complete assessment relying on the knowledge and expertise of the reader, and whei a appropriate on other information sources. The score and rating models are developed using statistical analysis in order to generate a prediction of future events. Dun & Bradstreet monitors the perfm mance of thousands of businesses in order to Identify characteristics common to specific business events. These characterlstics are weighted by significance to form rules within its models that identify other businesses with similar characteristics In order to provide a score or rating. Dun & Bradsti eet's scores and ratings are not a statement of what will happen, but an indication of what is more likely to happen based on previous experience. Though Dun & Bradstreet uses extensive procedures to maintain the quality of Its information, Dun & Bradsti eet cannot guarantee that it is accui ate, complete or timely, and this may affect the included scores and ratings. Your use of this i epoi t is subject to applicable law, and to the teens of your agreement with Dun & Bradstreet. Small Business Risk Insight ACCOUNT SUMMARIES Agreement No. 7405 Total Current Balance Total Past Due Total Past Due Cycle 1 Total Past Due Cycle 2 Total Past Due Cycle 3 Total Past Due Cycle 4 Total Past Due Cycle 5 Total Charge Off Amount Risk Assessment WD&B RISK ASSESSMENT OVERALL BUSINESS RISK MAXIMUM CREDIT RECOMMENDATION HIGH MODERATE -HIGH MODERATE LOW -MODERATE LOUT Dun & Bradstreet thinks... The recommended limit is based on a moderately low Overall assessment of this organization over the next 12 months: STABLE CONDITION probability of severe delinquency. • Based on the predicted risk of business discontinuation: LIKELIHOOD -OF -CONTINUED -OPERATIONS Based on the predicted risk of severely delinquent payments: LOW POTENTIAL FOR SEVERELY DELINQUENT PAYMENTS D&B VIABILITY RATING SUMMARY The D&B Viability Rating uses D&B's proprietary analytics to compare the most predictive business risk indicators and deliver a highly reliable assessment of the probability that a company will go out of business, become dormant/inactive, or file for bankruptcy/insolvency within the next 12 months. The D&B Viability Rating is made up of 4 components: Viability Score Portfolio Comparison Compared to All US Businesses within the D&B Compared to All US Businesses within the same Database: MODEL SEGMENT: Level of Risk:Low Risk . Model Segment :Available Financial Data • Businesses ranked 1 have a probability of becoming no • Level of Risk:Low Risk longer viable: 0.2 % • Businesses ranked 2 within this model segment have a . Percentage of businesses ranked 1: 0.3 % probability of becoming no longer viable: 0.2 % • Across all US businesses, the average probability of • Percentage of businesses ranked 2 with this model becoming no longer viable:14% segment: 14 % . Within this model segment, the average probability of becoming no longer viable:0.6 % Agreement No. 7405 Data Depth Indicator Company Profile: Data Depth Indicator: Company Proflle Details: +Rich Firmographics Financial Data:True e Extensive Commercial Trading Activity • Trade Payments: Available: 3+Trade • Comprehensive Financial Attributes Company Size: Large: Employees:50+ or Sales: $500K+ Greater data depth can increase the precision of the D68 • Years in Business: Established: 5+ Viability Rating assessment To help improve the current data depth of this company, you !1,1 can ask D&B to make a personalized request to this company on your behalf to obtain its latest financial information. To make Financial Trade Company Years in the request, click the link below. Note, the company must be Data Payments Size Business saved to a folder before the request can be made- True Available: Large Established 3+Trade Request Financial Statements Reference the FINANCIALS tab for this company to monitor the status of your request. FAILURE SCORE FORMERLY nN WCIA STRESS SCORE 44 • Low proportion of satisfactory payment experiences to total payment High Risk 11) LOW Risk (100] expenences • High proportion of slow payment experiences to total number of payment experiences • UCC Flings reported • High number of enquiries to D&B aver last 12 months • Evidence of open judgments Level of Risk Raw Scot a Probability of Failure Average Probability of Failure for Class Moderate 1471 0.27 % Businesses In D&B Database 3 0.48 Business and Industry Trends �FALURESCORE __ Indus" Median Quartile BUSINESS AND INDUSTRY COMPARISON Selected Segments of Business Attributes Norms National % This Business 44 Reglon:(MOUNTAIN) 33 Industry.BUSINESS, LEGALAND ENGINEERING SERVICES37 Employee range:csoo-23000D0) 53 Years in Busfness:(26+) Ell DELINQUENCY SCORE FORMERLY COMMERC CREDIT SCORE Higher risk Industry based on delinquency rates for this industry • Proportion of slow payments In recent months High Risk (1) Low Risk 11001 • Proportion OF pastdue balances In totalamaun[owing • Evidence of open judgments Level of Risk Raw Score Probability of Delinquency Compared to Businesses in D&B Class Low -Moderate 546 2.69 % Database 2 10.2 % Business and Industry Trends DELINQUENCY SCORE : Industry Median Quartile BUSINESS AND INDUSTRY COMPARISON Selected Segments of Business Attl ibutes Norms National % This Business 79 Region:(MOUNTAIN) 29 Agreement No. 7405 Norms National % Industry. BUSINESS, LEGAL AND ENGINEERING SERVICES37 Employee range:(500-2768886) 76 Years in Business:(26+) 69 D&H PAYDEX IN High Risk (1) Low Risk (100) When weighted by amount, Payments to suppliers average 3 days beyond terms High risk of late payment (Average 30 to 120 days beyond terms) Medium risk of late payment (Average 30 days or less beyond terms) Low risk of late payment (Average prompt to 30+ days sooner) Industry Median 70 Equals 3 Days Beyond Terms D&B 3 MON tH PAYDEX High Risk (1) Low Risk (100) Based on payments collected 3 months ago. When weighted by amount. Payments to suppliers average 3 days beyond terms High risk of late payment (Average 30 to 120 days beyond terms) Medium risk of late payment (Average 30 days or less beyond terms) Low risk of late payment (Average prompt to 30+ days sooner) Industry Median 7B Equals 3 Days Beyond Terms Business and Industry Trends PAYDEX Industry Lower Quartile Industry Median QuartOe - Industry Upper Quartile Equals DhB RATING Current Rating as of 021262019 Financial Strength Risk Indicator 5A : USD 50,000,000 and over in Net 3 : Moderate Risk Worth or Equity Previous Rating Financial Strength Risk Indicator 5A : US$ 50,000,000 and over in Net 2 : Low Risk Worth or Equity Trade Payments TRADE PAYMENTS SUMMARY (Based on 24 months of data) Overall Payment Behaviour %af Trade Within Terms 3 62% Days eeywrl r Highest Now [Owing: Total Trade Experiences: us$ 30.000,000 90 Largest High Credit L5$ 30,000.000 Avertsa High Credit U55 7a1, 116 D&B PAYDEX High Risk (If Low Rlsk (100) Wren weighted by amount. Payments to s ;ppners average 3 days beyond terms High risk of late payment (Average 30 to 120 days beyond terms) Medium risk of late payment (Average 30 days or less beyond terms) Low risk of late payment (Average prompt to 30 l days sooner) History since 02/2612010 Date Applied 1L092016 OB/15201B 09/032018 05/072018 03/022018 7379 - Computer related serwcas D&H Rating 5A2 5A3 5A2 5A3 5A2 Highest Past Due US$ 1,000,000 Total Unfavorable Comments U Largest High Credit US$ 0 Total Placed in Collections: 0 Largest High Credit. US$ 0 D&B 3 MONTH PAYDEX 9 a High Risk (1) Low Risk (100) Based on payments collected 3 months ago When weighted by amount, Payments to suppliers average 3 days beyond terms High risk of late payment (Average 30 to 120 days beyond teme:) Medium risk of late payment (Average 30 days or less beyond terms) Low risk of late payment (Average prompt to 30+ days sooner) Agreement No. 7405 Industry Median 7B Equals 3 Uays Beyond Terms BUSINESS AND INDUSTRY TRENDS Industry Median 78 Equals 3 Days Beyond Terms MA " _ _ Industry Lower puartil . ' .Industry Medan quartile s 1-1—try Upper quartile s.,:ea o� za momrF or aa,a 7379 Computer related services Current 5/20 6120 7f2o a120 9120 30/20 11120 12120 1121 2121 3121 dr21 5121 6721 7121 W21 9121 10121 11121 12121 1122 2/22 3122 2022 This 77 76 77 77 17 78 77 77 79 70 70 713 78 713 70 78 70 79 79 77 77 76 70 78 Bushes ndustry Quartile Upper no no 00 00 00 80 80 a0 Median 78 79 78 78 70 70 78 79 Lower 70 70 69 69 - 69 70 10 10 TRADE PAYMENTS BY CREDIT EXTENDED (Based on 12 months of data) Range of Credit Extended (US$) Number of Payment Experiences Total Value % Within Terms 100,000 &river 18 US$ 47,850,000 95 50,000 - 99,999 2 US$ 120,D00 50 15,000 - 49,999 10 US$ 275,000 63 5,000 - 14,999 13 US$ 105,000 62 1,000 - 4.999 11 US$ 23,000 72 Less than ],000 15 US$ 4,050 47 TRADE PAYMEN IS BY INDUSTRY (BASED ON 24 MONTHS OF DATA) Collapse All I Expand All Industry Category. Number of Payment Largest I llgh Credit % Within Terms 1- 30 31 - 60 fit - 90 91 + Experiences (US$) (Expand to View) Days Days Days Days Late (%) Late (%) Late (%) Late (%) ,27 - Print] 1 10.000 100 0 0 O 0 ng. Publishing and Allied Industries 2711 - Nevrspaper- 1 10,0D0 printipubl ,,35 - Industrial and 4 2,500 Commercial Machinery and Computer Equipment 3579 - Mfg m1- 3 750 office egpt 3585 - Mfg 1 2,500 refrigtheat equip ^^36 - Electronic and 2 10,000 other electrical equipment and components except computer equipment 3629 - Mfg elect ) 10,000 indus equip 3674 - Mfg 1 50 semiconductors ^^45 - Transportation 1 100 by Air 4513 - Air courier 1 100 service -47 - Transportation 0 1,000 100 O 0 0 0 93 0 0 O 86 14 1;) O O 100 O 0 0 0 50 fit 0 0 50 l O O O 100 100 O 0 O O 0 0 0 0 100 0 0 0 0 100 17 0 33 17 33 Agreement No. 7405 Services 4731- Arrange 2 1,000 17 O 33 17 33 cargo trarnpt -48 - Communications 7 40,000 59 0 0 41 0 4613 - Telephone 7 40,000 59 O 0 41 0 communictns �,50- Wholesale Trade 16 30,000,000 78 O 7 2 13 - Durable Goods 5045 - Whol 9 2,000.000 63 O 27 9 t computers/softwr 5065 - Whol 5 30,000,000 99 1 0 0 0 electronic parts 5064 - Whol 1 8,000,000 100 O O 0 0 appliances 5063 - Whol & 30.000 50 0 0 0 50 electrical equip -51- Wholesale Trade 2 10,000 55 0 45 O 0 Nandui abie Ckw4f, 5113 - Whol service 2 10,000 55 00 45 Q 0 paper -60 - Depository 7 1,000,000 100 9Y 0 GA 0 Institutions 6021 - Natnl I 1,000,000 100 0 0 0 0 commercial bank -61 - Nondepository 2 750,000 100 O 0 0 0 Credit Institutions 6153 - Short-trm 1 750,000 100 0 0 0 0 busn credit 6159 - Misc 1 20,000 100 0 0 0 0 business credit ^,73-Business 10 1,000,000 26 19 0 0 39 Services 7372 - Prepackaged 5 250,000 7 61 1 0 31 software 7373 - Computer 1 1,000,000 50 50 0 '0 0 system desgn 7374 - Data 1 100,000 O O O O 100 processing secs 7371- Custom 1 100,000 100 I,W 0 0 6A programming 7359 - Misc 1 250 0 0 qi 0 100 equipment rental 7309 - Misc 1 0 0 0 business service -75-Automotive 2 10,000 25 25 25 O 25 Repair, Services and Parting 7514- Passenger 2 10,000 25 25 25 0 25 car rental •R7 - Engineering 2 50,000 25 O 0 25 0 Accounting Research Management and Related Services 6734 - Testing 1 50,000 50 O 0 50 0 laboratory 8748 -Business, 1 0 0 0 0 0 O consulting w91 - Executive 2 5.000 100 0 0 O 0 Legislative and L Agreement No. 7405 General Government except Finance 9111 - Executive 2 5,000 100 O 0 0 0 office -93 - Public Finance 6 9,000 100 0 O 0 0 Taxation and Monetary Policy 9311 - Public 6 5,000 100 0 0 0 0 finance -96 - Administration 1 100 100 114 0 0 0 of Economic Programs 9611 - Admin 1 100 100 0 0 0 0 ecorwmic prom -99 - Nonclassiflable 4 15.000 100 0 0 0 0 Establishments 9999 - Nonclassified 4 15,000 100 0 0 0 0 TRADE LINES Date of Experience Selling High Credit Now Owes Past Due Months Since Last Payment Status Terms (US$) (US$) (US$) Sale 04122 pays Promptly N30 10.000 0 0 1 03/22 Pays Promptly - 30,000,000 30,000,000 1,000,000 1 03/22 Pays Promptly 0,000,00D 8,000,000 400,000 1 03/22 Pays Promptly - 900,000 600,000 0 1 03/22 Pays Promptly N30 100,000 35,000 0 1 03/22 Pays Promptly 100,000 0 0 Between 4 and 5 Months 03/22 Pays Promptly - 20,000 7,500 100 1 03122 Pays Promptly 15,000 0 0 Between 6 and 12 Months 03122 Pays Promptly 15,000 0 0 Between 6 and 12 Months 03122 Pays Promptly - 7,500 7,500 0 1 03122 Pays Ponptly 1.000 0 0 Between 4 and 5 Months 03/22 Pays Promptly - 750 750 0 1 03122 Pays Promptly - 250 0 0 Between 6 and 12 Months 03/22 Pays Promptly N30 50 0 0 Between 4 and 5 Months 03/22 Pays Promptly 0 0 0 1 03f22 Pays Prompt to Slow 600,000 0 0 1 30+ 03/22 Pays Prompt to Slaw 25,000 10,000 0 1 30 t Pays Prompt to Slow 50 0 0 1 03/22 30+ 03122 Pays Prompt to Slow 2,000,000 30,000 30,000 1 60+ 03/22 Pays Prompt to Slow 10,000 10,000 0 1 60+ 03/22 Pays Prompt to Slow 10,000 5,000 100 1 60+ 0322 Pays Prompt to Slow S00 500 100 1 60+ 03122 Pays Prompt to Slow N30 700,000 400,000 400,000 Between 2 and 3 Months 90+ 0322 pays Prompt to Slow 25,000 0 0 1 90+ 03122 Pays Prompt to Slow 70,000 35,000 30,000 1 120+ 03122 Pays Prompt to Slow 30,000 0 0 Between 6 and 12 Months 120+ 03/22 Pays Slow 30+ 100,000 100,000 100,000 1 0322 Pays Slow 60+ - 2,500 0 0 Between 6 and 12 Months 03122 Pays Slow 120+ 100,000 100,000 100,000 - 03/22 Pays5low30120+ 10,000 1,000 50 �9 03/22 Pays Slow 120+ 250 250 250 Agreement No. 7405 Date of Experience Selling High Credit Now Owes Past Due Months Since Last Payment Status Terms (US$) (US$) (US$) Sale 03/22 Pays Slow 120+ - 100 0 0 Between 6 and 12 Months 03/22 Cash account 250 0 0 1 0322 Cash account 250 0 0 Between 6 and 12 Months 03/22 Cash account 100 0 0 Between 2 and 3 Months 03/22 Cash account 100 0 0 1 03/22 - Cash account 50 0 0 Between 6 and 12 Months 03122 Cash account 50 0 0 1 03122 Cash account 50 0 0 1 0322 Cash account 0 0 0 Between 6 and 12 Months 02122 Pays Promptly 1,000,000 1,000,000 0 1 02/22 Pays Promptly 750,000 300,000 0 1 02/22 Pays Promptly 500,000 500,000 0 1 02/22 Pays Promptly 500.000 500,000 0 1 02122 Pays Promptly - 500,000 500,000 0 1 02/22 Pays Promptly 100 0 0 Between 6 and 12 Months 02/22 Pays Prompt to Slow 40,000 0 0 Between 4 and 5 Months 60+ 02/22 Pays Promptto Slaw 50.000 50,000 45.000 1 90+ 02122 Pays Prompt to Slow 500 0 0 Between 6 and 12 Months 90+ 0122 Pays Promptly 5,000 0 0 1 01/22 Pays Promptly 2,500 0 0 1 01/22 Pays Slow 60-120+ - 1,000 0 0 Between 6 and 12 Months 12/21 Pays Promptly - 100 0 0 Between 6 and 12 Months 12/21 Cash account 50 0 0 1 11121 Cash account 50 0 0 Between 6 and 12 Months 10121 - Cash account 50 0 0 1 09/21 Cash account 50 0 0 Between 2 and 3 Months 09/21 Cash account 50 0 0 Between 2 and 3 Months 08/21 Pays Promptly - 20,000 0 0 Between 6 and 12 Months 08/21 Pays Promptly 0 0 0 Between 4 and 5 Months 07/21 Pays Promptly 5,000 0 0 1 07/21 Pays Promptly 5,000 0 0 1 07/21 Pays Promptly 2,500 0 0 1 07/21 Pays Promptly - 2,500 0 0 1 07121 Pays Slow 60+ 250 0 0 Between 6 and 12 Months 0521 Pays Promptly 10,000 0 0 Between 2 and 3 Months 05/21 Pays Prompt to Slow 40,000 0 0 Between 2 and 3 Months 90+ 05121 Pays Prompt to Slow 2,500 0 0 Between 2 and 3 Months 90+ 05/21 Pays Prompt to Slow 1,000 0 0 ida^t+v s, 7 ,Ire 4 3 +aersr¢T.rR 90+ 0521 Pays Slow 120+ 10,000 0 0 Between 6 and 12 Months 05/21 Cash account 50 0 0 1 04/21 Cash account 50 0 0 1 0221 Pays Slow 90+ - 100 100 100 12/20 Pays Promptly 7,500 0 0 Between 6 and 12 Months 12120 Pays Prompt to Slow 45,000 0 0 1 30+ 12/20 Pays Slow 30-120+ 250,000 30,000 20.000 1 09120 Pays Slow 60+ N30 10.000 0 0 Between 6 and 12 Months 07/20 Pays Promptly 2.500 2,500 0 1 05/20 Pays Prompt to Slow 1,000,000 0 0 Between 2 and 3 Months 30+ 04/20 Pays Promptly 2.500 0 0 1 O1HER PAYMENT CATEGORIES Agreement No. 7405 Other Payment Categories Experience Total Amount Cash experiences 18 US$ 1,350 Payment record unlmown 1 US$ 11000 Unfavorable comments 0 us$ 0 Placed for collections 0 US$ 0 Total in D&B's rile 90 USS 48,379,400 Corporate Linkage Increase your understanding of the links and risks between your customers and suppliers with D&B's Interactive Global Family Tree SUBSIDIARIES (DOMESTIC) Company City , State D-U-N-S® NUMBER ENSYNCH, INCORPORATED TEMPE , Arizona 05-165-4379 INSIGHT NORTH AMERICA, INC. TEMPE , Arizona 09-473-3862 SOFTWARE SPECTRUM, INC. PLANO , Texas 10-259-5865 INSIGHT DIRECT USA, INC. CHANDLER , Arizona 15-755-2118 PCM, INC. EL SEGUNDO , California 18-108-7842 INSIGHT TECHNOLOGY SOLUTIONS, BOWIE , Maryland 05-231-1607 LLC BLUEMETAL ARCHITECTS, INC. WATERTOWN , Massachusetts 96-586-9675 INSIGHT RECEIVABLES, LLC BLOOMINGDALE , Illinois 07-849-4005 INSIGHT DIRECT USA, INC. HANOVER PARK, Illinois 08-113-2421 CALENCE, LLC TEMPE , Arizona 07-095-9459 INSIGHT DIRECT WORLDWIDE, INC. TEMPE , Arizona 07-869-3931 INSIGHT GLOBAL FINANCE, INC. TEMPE , Arizona 62-869-3478 DATALINK HOLDING LLC TEMPE , Arizona 11-726-0326 DATALINK NEVADA LLC TEMPE , Arizona 11-726-0329 INSIGHT STADIUM SERVICES, LLC TEMPE , Arizona 11-727-3767 CALENCE PHYSICAL SECURITY TEMPE , Arizona 11-726-9176 SOLUTIONS, LLC INSIGHT CONSULTING SERVICES, MEDFORD , New Jersey 04-749-3391 LLC MV SUB, INC. TEMPE , Arizona 11-731-3941 CARDINAL SOLUTIONS GROUP- TEMPE , Arizona 11-732-0088 FLORIDA, LLC CARDINAL SOLUTIONS GROUP- TEMPE , Arizona 11-732-0091 TENNESSEE, LLC CARDINAL SOLUTIONS GROUP- TEMPE , Arizona 11-732-0090 GEORGIA, LLC STI ACQUISITION TEMPE , Arizona 11-731-6884 INSIGHT RECEIVABLES HOLDING, ADDISON , Illinois 11-739-3170 LLC Agreement No. 7405 EN POINTE TECHNOLOGY SALES, TEMPE , Arizona 11-821-8102 LLC INSIGHT DIRECT PHILIPPINES, LLC TEMPE , Arizona 11-837-7100 This list is limited to the first 25 subsidiaries. SUBSIDIARIES (INTERNATIONAL) Company City , Country or Region D-U-N-SO NUMBER INSIGHT ENTERPRISES UK LIMITED SHEFFIELD , UNITED KINGDOM 22-049-5803 Insight Holding (Deutschland) Garching b. Munchen , GERMANY 32-983-1940 GmbH SSI (BRITAIN) LIMITED. SHEFFIELD , UNITED KINGDOM 37-894-5612 Insight Technology Solutions AG WALLISELLEN , SWITZERLAND 48-091-3982 INSIGHT TECHNOLOGY SOLUTIONS VELIZY VILLACOUBLAY , FRANCE 77-614-7852 SAS BRANCHES (DOMESTIC) Company City , State D-U-N-SO NUMBER INSIGHT ENTERPRISES, INC. ADDISON , Illinois 80-674-6983 INSIGHT ENTERPRISES, INC. EASTON , Connecticut 79-766-6824 INSIGHT ENTERPRISES, INC. ARVADA , Colorado 80-130-8235 INSIGHT ENTERPRISES, INC. NEW YORK , New York 86-106-4413 INSIGHT ENTERPRISES, INC. TEMPE , Arizona 07-869-2460 INSIGHT ENTERPRISES, INC. EDINA , Minnesota 03-670-7575 INSIGHT ENTERPRISES, INC. COLUMBUS , Ohio 11-655-7789 INSIGHT ENTERPRISES, INC. EDEN PRAIRIE , Minnesota 11-676-1884 INSIGHT ENTERPRISES, INC. BAYTOWN , Texas 06-403-5147 INSIGHT ENTERPRISES, INC. WELLINGTON , Florida 03-451-6918 INSIGHT ENTERPRISES, INC. MCALLEN,Texas 07-498-1005 INSIGHT ENTERPRISES, INC. VERNON , Connecticut 01-534-3486 INSIGHT ENTERPRISES, INC. RALEIGH , North Carolina 11-717-4661 INSIGHT ENTERPRISES, INC. TAMPA , Florida 11-850-8206 INSIGHT ENTERPRISES, INC. LEWIS CENTER , Ohio 11-777-4946 This information may not be reproduced in whole or in part by any means of reproduction. Legal Events The following Public Filing data is for information purposes only and is not the official record. Certified copies can only be obtained from the official source. Bankruptcies Judgements 1 iens suits UCCs No 1 0 0 60 Agreement No. 7405 Latest Filing: 12/182019 Latest Fling: Latest Filing: Latest Fling: 042B2020 EVENTS Judgement -Court judgement Filing Date 12/18/2019 Filing Number 201911700048CE Status Unsatisfied Date Status ALtaincW 12/1812019 Received Date 04/2412020 Award US$ 12.000 Debtors INSIGHT ENTERPRISES, INC Creditors CITY OF PHILADELPHIA, PHILADELPHIA, PA Court PHILADELPHIA MUNICIPAL COURT, PHILADELPHIA, PA UCC Filing -Continuation Filing Date 04128/2020 Filing Number 1156399501214 Received Date 05/04/2020 Original Filing Date 07/10/2015 Original Filing Number 832869600786 Secured Party KEY EQUIPMENT FINANCE, A DIVISION OF KEYBANK NA, SUPERIOR, CO Debtors DATALINK CORPORATION, EDEN PRAIRIE, MN Filing Office SECRETARY OF 5TATFfUCC DIVISION, SAINT PAUL, MN UCC Filing - Original Filing Date 0813012019 Filing Number 2019 6053479 Received Date 09/27/2019 Collateral All Assets and proceeds Secured Party JPMORGAN CHASE BANK, N.. A., AS ADMINISTRATIVE AGENT, CHICAGO, It Debtors INSIGHT ENTERPRISES, INC. Filing Office SECRETARY OF 5TATE/UCC DIVISION, DOVER, DE UCC Filing Original Firing Date 05/02/2019 Filing Number 2019 3062739 Received Date 06/04/2019 Collateral Leased Computer equipment and proceeds Secured Party DELL FINANCIAL SFRVICES L.L.C., ROUND ROCK, T% Debtors INSIGHT ENTERPRISES, INC. Filing Office SECRETARY OF STATF/UCC DIVISION, DOVER, DE Agreement No. 7405 UCC Fdmg C."ll FflMg Data Fffing Nulrnllm HIMPOM PLIO 114—ei—d D.te 06girl.11 Hfing D.t. 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U"IIII'Ruv�g - C}riryinal RUUmg Date f:GU.,+s!'.M11017. 1 HU ng M uuulx. v 'kV I 0262i:.2';Ir Ug�o.:¢auw�cR IIDat� 021,11AV"d'UI'n:U C:anull,aU:—A A , -U, iiliirlIlr.idiii 9 II veflIN Sall I l ooduuu I.:1:, ^;a=uux d Pa,kV udNIM ONIU„ IIIV, AS A✓illa'Ull r 1H111 .'A,GO, H ULe t 's I u lutill'%'.,, ,?T;;!? F'utldng Offs- Ivll 0141-MV N TArirgicc iimiviSrua:'Piv, 1noVII OU 1111111'. UCC Fffiing 06gina1 Fding Uwll,� F�+V?:U000'112 Futlurng Numb." PO C,° 056 11 I N. II. {G-6—d UD,n9:a^ C aMllate—r AIIII i,~aex s Il is f ➢ rq uu,,'.m II 0IIIlu"ti1�I llauaV "iancu d R."ty WI: P II'r I d'MPMd.: O rA IIPIIPAP.. O POW I , P 111 C,, Pi, C011 UAI PI'.IIV1 P +A✓,P UMl„ S':IV UII P OJOID, CO IIDdlk— IIIIIN IU ;0 N 0 II.::IhN II II lllUk➢';P S, INC FUllilnag Mee M CPU AIVVil 04 °aP m ll;rpll.dt';:I IfYIH+II:!3PONdl, u'h YVCUII IDII WX F Ung C®rrklnuu won If "during U11at� F4Puueg Ndurmlh— 006 IIJ+AV:Ve00p';�' ga: e6^ d UData f71',r,108fQ'U111. II. 6ungil ,W Fling U'DAU 0,i111060006 CDvugbla" ' F h.q lµuuxu '.r '' Q) VgWey'PtigJ„P l'.7',?? Nine —d P;ady I NII Wil 10 P-IPA IMII IIJ COMPAINT, t'aV_O A1II 10, ON PDxnlbU— IINSICM 111 CA�MdVAIIM IIIIfIIfl,'V"PPAII"ILA,' & Mug Off-G'C^ M CIR11l:'ll',AWl 011 ' W V'. I,JICt a VIIVN IIP;fN, II pI O0. 61V)d„ A:,' UC::C: FiiHng pmewAm—t U'Ptlnng I .t. UgJUI?.U'NCUOR Hilurreg Ndauuunh,- ` HU,11+N+°Y1V;V':iu :il.,�➢ ggr•���i�D IIDaa4 J' M,a�,la,1';ru;Jq,ra CanllllaU�raV IIIlwr uiIXml"y'I'aa.ld Jruull Vaulo :ruaW,t..an➢I:�"ea�Igovdl Aca�auuanly lulolVlwslli,itirry l,Iv ,.^%., arvulrtal pYt VMV t"i U,,.Vtlo%ul wtl N.AV•,"II'!10 V V4PIV y '�::IP'u'n& d ¢M. AlIOa,,q :;I I'tlJ,W I � P:uW"Ills 1rMV lOoV+00 �gIIf:VA"*aQ;',wq II I+ �0.11g�1 b!g :YIfV'Y 1'd i'I�titl�IU' UIdYtl IAA I'Ifn "' 91f4iA i.1M � I'l'J OdgMW Hfin'ng DM. 71CJu:':,2 UCe7ol:I Odlgffiau Y-IIIIUmg Nueadmv '7I10C Y.+g'IVIV"'a':"' Saac -d F* ftV I MI W'11 II II" UV,u:Vr AIRI1 D u.:4:D114IR1VJ"V IA'41..A"r Al,V C., CA Debt— VIPMJ:'xl<::AllI SV+�!'M'+ARM, 01'Vu'"; FPPdn q Off,-- 511 C VP IANV;M" f0 S tlAtl P: IJ I Iu a9 ulN;ril'P, P"P V'UDV NIIiX, uA',' Agreement No. 7405 L)CC Filing Original Filing Date 0610212006 Filing Number 011021891 Received Date 06/21/2006 Collateral Account(s) and proceeds- Computer equipment and proceeds - Business machinery/equipment and proceeds General intangibles(s) and proceeds -Chattel paper and proceeds Secured Party BAI GLOBAL FINANCE, LLC, TROY, MI Secured Party BANC OF AMERICA LEASING & CAPITAL, LLC, TROY, MI Debtors INSIGHT DIRECT USA, INC Filing Office SECRETARY OF STATE/UCC DIVISION, SPRINGFIELD, IL UCC Filing - Original Filing Date 0610112006 Filing Number 011016448 Received Date 06/21/2006 Collateral Leased Unspecified Secured Party BAL GLOBAL FINANCE, LLC, TROY, MI Secured Party BANC OF AMERICA LEASING & CAPITAL, LLC, TROY, MI Debtors INSIGHT DIRECT USA, INC Filing Office SECRETARY OF STATE/UCC DIVISION, SPRINGFIELD, IL UCC Filing Original Filing Date 01/10/2006 Filing Number 200614038234 Received Date 02/1412006 Collateral AGREEMENTS Secured Party WELLS FARGO FINANCIAL LEASING, INC.. NEWPORT BEACH, CA Debtors INSIGHT DIRECT USA, INC Filing Office SECRETARY OF STATE UCC DIVISION, PHOENIX, AZ The public record items contained In this report may have been paid, terminated, vacated or released prior to the date this reportwas printed. This information may not be reproduced in whole or in part by any means of reproduction. There may be additional UCC Flings in D&Bs file on this company available by contacting 1-600-234-3867. There may be additional suits, liens, or judgments in D&B's file on this company available in the U.S. Public Records Database, also covered under your contract. If you would like more information on this database, please contact the Customer Resource Center at 1 800-234-3867. Special Events SPECIAL EVENTS Date Event Description 04/11l2022 OFFICER CHANGE: According to published reports, Insight Enterprises announced the appointment of Sumana Nallapati as chief Information officer replacing Jeff Shumaray. 04/05/2022 Business address has changed from 6820 S Hari Ave, Tempe, AZ, 85283 to 2701 E Insight Way, Chandler, AZ, 05206. Agreement No. 7405 Date Event Description 0212112022 BOARD OF DIRECTORS UPDATE: According to published reports, Insight Enterprises, Inc. announced that it has named Alexander L. Baum as an Independent director to its board. EARNINGS UPDATE: According to published reports, comparative operating results for the 12 months ended December 31, 2021: 02/102022 Sales of $9,436,113,000, Net Income at $219,345,000; compared to Sales of $8,340,579,000, Net Income of $172,640,OD0 for the comparable period in the prior year. EARNINGS UPDATE: According to published reports, comparative operating results for the 9 months ended Septembei 30, 2021: Sales 11/132021 of $6,570,090,000, Net Income of $157,212,000; compared to Sales of $6,049,264,000, Net Income of $119,252,000 for the comparable period in the prior year. Financials - D&B Financials FINANCIAL ��. . .................."ARISO.N STATEMENT COMPARISON IVA, Cm rent Assets Current Liabilities Tangible Net Worth Sales Net Income Current Ratio Working Capital Other Assets Long Tel an I iabilities STATEMENT INFORMATION Source Information Statement Explanation Financials BALANCE SHEET Balance Sheet Assets Current Assets Accounts Receivable Cash Other Current Assets Inventory Total Current Assets Interim Consolidated 03131/2021 3,153,693,000 2,175,072,000 1,383,166,000 1.45 978,62 1,000 1,100,914,000 696,369,000 Source: D&B I Currency All figures shown in U5D unless Wine— stated Fiscal Consolidated 12/312020 3,176,450,000 2,227,464,000 1,342,429,000 8,340,579,000 172,640,000 1.43 9.18,986,000 1,134,282.000 740,839,000 Fiscal Consolidated 121312019 3,048,032,000 1,883,528,000 1,160,318,000 7,731,190,000 159,10 7,000 1.62 1,164,504,000 1,130,147,000 1,134,333,000 Last 3 years Statement obtained in Dulside quarters Statement obtained from Securities and Exchange Commission. Prepared tram statement(s) by Accountant: KPMG LLP, Phoenix, Arizona. Explanations: the net worth of this company includes intangibles Source: D&B I Currency: All figures shown in LSD unless otherwise stated Fiscal Cm rent Assets Current Liabilities Tangible Net Worth Sales Net Income Current Ratio Working Capital Other Assets Long Tel an I iabilities STATEMENT INFORMATION Source Information Statement Explanation Financials BALANCE SHEET Balance Sheet Assets Current Assets Accounts Receivable Cash Other Current Assets Inventory Total Current Assets Interim Consolidated 03131/2021 3,153,693,000 2,175,072,000 1,383,166,000 1.45 978,62 1,000 1,100,914,000 696,369,000 Source: D&B I Currency All figures shown in U5D unless Wine— stated Fiscal Consolidated 12/312020 3,176,450,000 2,227,464,000 1,342,429,000 8,340,579,000 172,640,000 1.43 9.18,986,000 1,134,282.000 740,839,000 Fiscal Consolidated 121312019 3,048,032,000 1,883,528,000 1,160,318,000 7,731,190,000 159,10 7,000 1.62 1,164,504,000 1,130,147,000 1,134,333,000 Last 3 years Statement obtained in Dulside quarters Statement obtained from Securities and Exchange Commission. Prepared tram statement(s) by Accountant: KPMG LLP, Phoenix, Arizona. Explanations: the net worth of this company includes intangibles Source: D&B I Currency: All figures shown in LSD unless otherwise stated Fiscal Fiscal 12/-33/2021 12/31/2070 last 2 years LSD 2,936,732,000 USD 2,583,716,000 USD 103,840,000 USD 1".8,/53,000 USD 199,638,000 USD 177,927,000 USD 328,101,000 USD 253,297,000 USD 3, 568,311,000 Agreement No. 7405 Fltical Faecal Long Term Assets 12/31/2021 12/312020 Last 2 years Intangible Assels Net LSD 214.788,000 USD 239,833,000 " Property, Plant, Fixtures & USD 176,263,000 USD 148,531,000 Equipment Goodwill USD 426,346,000 USD 429,757,000 " Other long term assets USD 301,372,000 USD 282,793,000 ` Total Assets USD 4,689.080,000 Liabilities Fiscal Fiscal Total Current Liabilities 12/31/2021 12/31/2020 Last 2 years Accounts Payable -Inventory Fin USD 311,878,000 Accruals USD 423,189,000 USD 404,995,000 " Current Portion Of Long Term USD 36,000 USD 830.000 -- Debt Accounts Payable USD 1,779,654,000 USD 1,460,172,000 Total Current Liabilities USD2,515,257,000 Fiscal Fiscal Long Term Liabilities 12/31/2021 12/31/2020 Last 2 years ACCUM OTHER 4 41^rl7 2;'',094a1700 1 4 r Qop 1 COMPREHENSIVE L055 Other Long Term Liabilities USD 255,953,000 USI) 201 n 1"000 ' Preferred Stock USD 349,000 Long -fern Debt USD 361,570,000 USD 416,401,000 Retained Earnings USD 1,167,690,000 USD 1,036,413,000 Additional Paid In Capital / USD 368,282,000 USD 361,935,000 Capital Surplus Deferred Income Taxes USD 47,073.000 USD 33.963.000 " Total Liabilities & Net USD 4,669,080,000 Worth PROFIT AND 1055 INFORMATION Date Description 12/31/2021 From JAN 012021 to DEC 312021 annual sales $9,436,113,000; cost of goods sold $7,988,556,000 Gross profit $1,447,557,000; operating expenses $1,115,496,000. Operating income $332,061,000; other income $1,012,000; other expenses $40,516,000; net income before taxes $292,557,000; Federal income tax $73,212,000; net income $219,345,000. 12/312020 From JAN 012021 to MAR 312021 sales $2,193,068,000; cost of goods sold $1,861,594,000 Gross profit $331,474,000; operating expenses $264,450,000. Operating income $67,024,000: other expenses 110,357,000: net income before taxes $56,667,000; Federal income tax $13.499,000. Net income $43,168,000.. Financial Ratios Source: Edgar I Currency. All figures shown in USD unless otherwise stated BALANCE SHEET Sulvency Ratios Fiscal Fiscal Fiscal Consolidated Consolidated Consolidated 12/3112021 12/31/2020 12/31/2019 Cui rent Ratio 1.42 1.43 1.62 Quick Ratio 1.21 1.26 1.39 Current Liabilities to Net Worth (%) 166.66 165.93 162.33 Agreement No. 7405 Total Liabilities/Net Worth 1%) 210.69 221.11 260.09 Current Liabilities to Inventory (%) 766.61 1,199.82 907 Fixed Assets to Net Worth (%) 11.68 10.80 1 t.26 Cash Ratio 0.04 0.06 0.06 Efficiency Ratios Fiscal Fiscal Fiscal Consolidated Consolidated Consolidated 12/31/2021 12/31/2020 12(3112019 Accounts Payable to Sales Ratio 0.27 0.27 0.24 Sales to Working Capital Ratio 8.96 8.79 6.64 Sales To Inventory (%) 2,075.98 4,492.64 4,051.29 Assets/sales 49.69 51.68 54.04 ROCE (%) 15.32 12.96 10.47 Profitability Ratios Fiscal Fiscal Fiscal Consolidated Consolidated Consolidated 12/31/2021 12/31/2020 12f31/2019 Return On Net Worth (%) 11.5.3 12.86 13.74 Return an Assets (%) 4.68 4 3.02 Return on Sales (%) 3.53 3.24 3.11 Gross Profit Margin (%) 15.34 15.59 14.72 Operating Margin (%) 3.52 3.26 3.11 Pre Tax Profit Margin (%) 3.1 2.74 2.74 Profit Margin (%) 2.32 2.07 2.06 Pre Tax Return on Equity (%) 19.38 17.02 18.25 After Tax Return on Equity (%) 14.53 12.86 13.74 Operating Income to Interest Ratio 8.2 6.53 6.45 Leverage Ratios Fiscal Fiscal Fiscal Consolidated Consolidated Consolidated 12/31/2021 12/31/2020 12f31/2019 EBffDA to EBf1 Ratio 1.22 1.3 1.22 Debt to Income Ratio 14.5 17.19 18.93 Debt to Equity Ratio 2.11 2.21 2.6 Equity Ratio (%) 32.19 31.14 27.77 Interest Coverage Ratio 8.22 6.49 0.43 Interest Coverage to EBITDA Ratio 10.01 8.46 10.29 Income Statement Source: Edgar I Currency All figures shown in I15D unless otherwise stated Interim Interim Interim Last 3 years 121 112021 12/312020 12/31/2019 Sales (Revenue) 9,436,113,000 8,340,579,000 7,731,190,000 Cost of Revenue 7,988,556,000 7,040,637,000 6,593,092,000 - - Gloss Profit 1,447,557,000 1,299,942.000 11138,098,000 - - Sales and General Admin 11117,130,000 1,013,765,000 880,737,000 - Research and Development " Expense Non -Recurring Expenses 14,602.000 16,767,000 - - Other Operating Items - Agreement No. 7405 Operating Income Net Total Other Income and Expenses Earnings Before Interest and Taxes Interest Expense Earnings Before Tax Income Tax Expense Equity Earnings or Loss Minority Interest Expense Net Income from Continuing Operations Discontinued Operations Effect of Accounting Changes Extraordinary Items Net Income Preferred Stocks 0 Other Adjustments Net Income Applicable to Common Shares Balance Sheet ---......F INANCIAL..STATEMENT COMPARISON 332,061,000 1,012,000 333.073,000 40,516,000 292,557,000 13.212,000 219,345,000 219,345,000 219,345,000 271,575,000 1,"'i2'I 000) 270,046,000 41,594,000 228,452,000 55,812,000 172,640,000 172,640,000 172,640,000 240,594,000 (I I II1,1000„ 240,194,000 28,478,000 211,716,000 52,309,000 159,407,000 159,407,000 159,407,000 Source: Edgar I Currency All figures shown in USD unless otherwise stated Assets Interim Interim Interim Trends 1 2/11/2021 12/31/2020 l2/31 /2019 Cash and Cash Equivalents 103,840,000 128,313,000 114,669,000 --- -- - Short Ter m Investments N ,g 2,936,732,000 2,605,448,000 2,511,383,000 Inventory 328,101.000 185,650.000 190,833,000 -- --- Other Current Assets 199,636,000 177,039,000 231,148,000 - - - Total Current Assets 3,568,311,000 3,176,450,000 3,048,032,000 --- - - - Fixed Assets 176,263,000 116,016,000 130,901,000 Long Term Investments " Deferred Long Term Asset Charges Other Assets 301,372,000 311,983,000 305,507,000 Goodwill 428,346,000 429,368,000 415,149,000 - -- -- Total Assets 4,689,060,000 4,310,732.000 4,170,179,000 - -- — Accumulated Amortization Intangible Assets 214,788,000 246,915,000 278,584,000 Llabilites Interim 127312021 Interim 12/31/2020 Interim Ti ends 12/31/2 019 Accounts Payable 2,515,221,000 2,226,359,000 1,081,837,000 - -- Short Term and Current Long Term 36,000 1,105,000 1,691,000 — - Debt Other Current Liabilities Total Current Liabilities 2,515,257,000 2,227,464,000 1.803,529,000 - - Long Term Debt 361,570,000 437,581,000 857,673,000 Deferred Long Term Liability 47,073,000 33,209,000 44,633,000 Agreement No. 7405 Charges Negative Goodwill Minority Interest Other Liabilities Misr Stocks, Options 5 Warrants fatal Liabilities Shareholder's Equity Pieferred Stocks Common Stocks Retained Earnings Treasury Stocks Capital Surplus Other Equity total Equity Cash Flow CASH FLOW Depreciation Net Income Adjustments Changes in Liabilities Changes in Accounts Receivables Changes in Inventories Changes in Other Operating Activities Net Cash Flows - Operating Activities Capital Expenditures Investments Other Cash Flows from Investing Activities Net Cash Flows - Investing Activities Dividends Paid Sale and Purchase of Stock Net Borrowings Other Cash Flows from Financing Activities Net Cash Flows - Financing Activities Effect of Exchange Rate Change in Cash and Cash Equivalents Company Profile 255.953,000 270,049,000 232,027,000 - 3,1/9,853,000 2,960,303,000 3,017,961,000 Intel im Interim Interim Tiends 12/31/2021 12/312020 12/312019 0 0 0 349,000 351,000 353,000 -- - -- -- 1,167,690,000 993,245.000 841,097.000 366,202,000 364,2BB,000 357,032,000 p7'094'00(11V (➢ "I '6'1001)I tl;ip tl 'k,v:N0110'y ;aE. 11509,227,000 1,342,429,000 1,160,318,000 Interim 12/31/2021 72,296,000 34,662,000 293,458,000 289,009,000 148,941,000 18,100,000 163,711,000 52,079,000 31,005,000 tie 1,0 vl a lo/ I',�f7 MIaIi1 +ilr'a:a'N I:L.0,0 1I111700:1I l'000 �11'.a9„ingl"n„IdI:1tl;;Pi Source Edgar I Currency. All figures shown in U51) unless otherwise stated Interim 1.2/3112020 81,777,000 20,916,000 204,452.000 132,599,000 d r ml'000D 355,582,000 24,164,000 33,890,000 9,706,000 q W It, I'�# 'I:Xfli 10,780,000 14,285,000 Interim 12n 112019 52,061,000 33,402,000 118.978,000 110,971,000 129,745,000 127,876,000 69,OB6,000 {4,hr,4„„rve r'rfa¢1} 6,541,000 697,221,000 577,587,OD0 q I o Lr„bDb'rt:I,p 4 � P�olr„,ui'ad:e,q Last 3 years V, Agreement No. 7405 COMPANY OVERVIEW D-U-N-S Mailing Address 87-63B-35a9 UNITED STATES Legal Form Telephone Corporation(U5) 11(480)333 3000 History Record Website Clear vrww.insight.com Date Incorporated Present Control Succeeded 06J04/1991 1988 Business Commenced On 51C 1988 73790200 State of Incot potation NAICS DELAWARE 543512 Ownership Public: NSIT(NGS) E Genmann Rd E Germann Rd lUffflAeweed Pairk Chann& Mu non.00 an l irp it E Queen Creek Rd BUSINESS REGISTRATION Annual Sales LIS$ 9,436,113,000 Net Worth U5$ 1,509,227,D00 Employees 11,006 Age (Year Started) 34 Years(1988) Named Principal Kenneth T Lamneck, PRES-CEO Line of Business Computer related s rvices Street Address: 2701 E Insight Way, Moved From: 6820 S Had Ave, Tempe A2% „1f'71SIY�i!r+1 �n��l�(7 tip Chandler,AZ,135286, i o w;ny LIf' U United States Of America E Oueen Creek Rd Corporate and business registrations, reported by the secretary of state or other official source as of 2012-D4-21 This data is for informational purposes only, certification can only be obtained through the Office of the Secretary of State Registered Name INSIGHT ENTERPRISES, INC. Corporation Type Corporadon(US) State of Incorporation DELAWARE Date Incorporated 06/04/1991 Registration ID 2264818 Registration Status STATUS NOT AVAILABLE Filing Date 06/04/1991 Where Filed SECRETARY OF STATE/CORPORATIONS DIVISION Registered Agent Name CORPORATION SERVICE COMPANY Address 2711 CENTERVILLE ROAD SUITE 400, WILMINGTON, DE, 198060000 PRINCIPALS Officers Sorry, vre nave no rre0ary nare KENNETH T LAMNECK PRES-CEO+ TIMOTHYA CROWN, NON EXEC CHB+ GLYNIS A BRYAN, CFO RACHAEL BERTRANDT, CAO-GLOBAL CORP CONFRL SAMUEL C COWLEY, SR V PRES-GENERAL COUNSEL SEC SUMANA NALLAPATI, CIO DIRECTOR(S): The olficers identified by (+) and Richard E Allen, Bruce W Armstrong, Linda M Breard, Catherine Courage, Anthony A Ibarguen, Kathleen 5 Pushor. Girish Rishi and Alexander L Baum. COMPANY EVENTS Agreement No. 7405 The following information was reported on: 04/112022 The Delaware Secretary of State's business registrations file showed that Insight Enterprises, Inc was registered as a Corporation on June 4, 1991, under the file registration number 2264818. Business started 1968 1 tie company (Insight) began operations in Arimna in 1988, incorporated in Delaware in 1991 and completed its initial public offering TPO) in 1995.. fhe company was formerly known as Insight Distribution Network, Inc - The company's common stock is traded on The NASDAQ Global Select Market under the symbol "NSIT' As of February 12, 2021, there were 46 stockholders of record. As of March 15. 2021, those shareholders identilied by the company as benehcially owning 5%or more of the outstanding shares were: BlackRack, Inc. (16.50%); FMR LLC (15.00%); The Vanguard Group (10 63%); and Dimensional Fund Advisors LP (7 30%)As of the same date, officers and directors as a group beneficially owns 1.94%of the outstanding shares RECENT EVENT. On August 30, 2019, the company completed its acquisition of PCM, Inc. acquiring 100%of the issued and outstanding shares of PCM for a cash purchase price of $745,562,000, which included cash and cash equivalents acquired of $84,637.000 and the payment of PCM's outstanding debt KENNMI T LAMNECK, Director since 2010- He was appointed President and CEO of the company effective January 2010. FIMOT HY A CROWN. Director since 1994, He assumed the position of Non Executive Chair of the Board in November 2004, He is a co rounder of the company. GLYNIS A BRYAN. She joined the company in December 2007 as the company's CFO JEFFERY 511UMWAY. He served as the company's Chief Information Officer (CIO), He joined the company September 2005 as a consulting information systems analyst: lie held various positions of increasing responsibility at the company including Vice Resident of Application Development from August 2010 to September 2017 and Senior Vice Resident of Global IT Operations from October 2011 until May 2019, when he was pronmted to Global CIO RACHAFL A BERTRANDT CRUMP. She joined Insight in December 2016 as Vice Resident of Finance, Controller - North America and was appointed Principal Accounting Officer (CAO) and Global Corporate Controller in September 2018, She is a CPA. Prior to joining Insight, she served as the Senior Director Controller, Global Accounting al Amkor Technology, Inc. from 2006 to 2016. SAMUEL C COWLEY. He joined the company in June 2016 as Senior Vice President and General Counsel Prior to joining Insight, he served as General Counsel and Vice President, Business Development of Prestige Brands Holdings, Inc. from February 2012 to June 2016 He previously served as Executive Vice President, Business Development and General Counsel of Matrixx Initiarrves, Inc -and Ex—mve Vice President and General Counsel of Swift Transportation Co, Inc RICHARD E ALLEN. Director since 2012. He served atj,D. Edwards 6 Company from 1985 to 2004, most recently as the Executive Vice President, Finance and Administration: BRUCE W ARMSTRONG Director since 2016. Since 2015, he has served as an Operating Partner at Khosla Ventures. LINDA M BREARD. Director since 2018, She is a CI'A. From February 201 / to July 201 /, she served as the Executive Vice President and CFO of Kaiser Foundation Health Plan of Washington. CATHERINE COURAGE Director since 2016. Since October 2016, she has served as the Vice President of Experience for Ads and Commerce at Google. ANTHONY A IBARGUEN, Director since 2008.. He has served as CEO of Quench USA, Inc„ since October 2010 KATHI FFN S PUSHOR Director since 2005 She has operated an independent consulting practice since June 2009. GIRISH HISHI Director since 2017- He is CEO of Blue Yonder. AL FXANDER L BAUM. Antecedents are unknown- SUMANA NALLAPATI Antecedents are unknown. ANNOUNCED BUSINESS MOVE: On November 1, 2019, the company completed the purchase of real estate In Chandler, Arizona for approximately $40,000,000 that it intends to use as its global corporate headquarters. The property contains a building and some infrastructure in place that the company expects will be ready for its use in 2022 Rosiness address has changed from 6820 5 Hari Ave, Tempe, A7, 95283 to 2701 E Insight Way, Chandler, A7, B5286 BUSINESS ACTIVITIES AND EMPLOYEES the following information was reported on: 04/11/2022 Business Information Trade Names INSIGHT Description The company provides information technology hardware, software, and services solutions. It provides solutions to gain insights to network enabled devices, and spots patterns and trends through mass analysis; Cristom applications to help clients create disruption; custom developed mobile, cloud. and lot applications; and custom developed solutions to help clients review actionable insights within their data, Including artificial intelligence for prediction, optimization, cognitive, and vision services. The company also offers various services, such as hybrid cloud, migration and consolidation, workload -platform alignment, converged/hyper converged solutions, and software -defined data center; dam platform modernization services; integrared network and security solutions; and consulting, professional, managed, and support services. In addition, it sources, procures, stages, configures, integrates, tests. refurbishes, and redeploys IT products spanning endpoints to infrastructure; and offers software life cycle, and hardware warranty and software maintenance services. Further, the company provides desktop, notebook, tablet, and mobile devices coupled with cloud -based productivity solutions; workplace services, including virtual technical support, remote service desk and automated self-service solutions; and procures, stages, provides, manages, and disposes hardware assets- Additionally, it sells hardware and software product, Terms are cash and Net 30 days. Sells to commercial concerns. Territory : International Fm Ployees 11,006 which includes officer(s). Undetermined employed here, Agreement No. 7405 Business Information Financing Status Financial Condition Seasonality Facilities Related Concerns SICiNA1CS Information Industry Code 7379 73790200 Tl.,6 STI i.107' 50650200 50450100 NAICS Codes 541512 423690 423690 423430 GOVERNMENT ACTIVITY Activity Summary Borrower(Dir/Guar) Administrative Debt Contractor Grantee Party excluded from federal program(s) Your Information Secured Fair The company experience some seasonal trends in its sales of IT hardware, software and services. For example: software sales are typically higher in the company's second and fourth quarters, particularly the second quarter. Business clients, particularly larger enterprise businesses in the United States, tend to spend more in the company's lourth quarter and less In the first quarter; sales to the federal government in the United States are often stronger in the company's third quarter, while sales in the state and local government and education markets are stronger in the company's second quarter. Sales to public sector clients in the United Kingdom are often stronger in the company's first quarter. These trends create overall seasonality in its consolidated results such that sales and profitability are expected to be higher in the second and fourth quarters of the year. Occupies premises in a building No No No No No Description Pei tentage of Business Computer - related services Computer related consulting services Electronic tubes: receiving and transmitting, i Industrial Communication equipment Computer peripheral equipment NAICS Description Computer Systems Design Services Other Electronic Parts and Equipment Merchant wholesalers Other Electronic Parts and Equipment Merchant Wholesalers Computer and Computer Peripheral Equipment and Software Merchant Wholesalers Record additional information about this company to supplement the D&B information Note: Information entered in this section will not be added to D&B's central repository and will be kept private under your user ID- Only you will be able to view the information. In Folders: View Agreement No. 7405 Account Number Endorsement/Billing Reference Sales Representatives robert yellowhair@insight com Credit Limit Total Outstanding ilia o, i i i vn , rn,11 11,, lo, Lu"I, , h,hi A I a I:,:, " 1 ! i. , U,U:g, .u?-�. II, wV Agreement No. 7405 Why Insight 1 and OMNIAPartners? At Insight Public Sector, we define, architect, implement and manage Insight Intelligent Technology Solutions`" that help your organization run smarter Our strong supply chain optimization and workplace solutions combined with our data center transformation expertise and modernized applications keep business running, foster Flexible work environments and put yoo..� at the forefront of innovation. Exclusive access to low pricing through the public sector contracts • Experienced IT specialists ready to help Strong client relationships that support your entire IT lifecycle Customized solutions that drive efficiency and reduce costs • Flexible, convenient ways to manage technology through leasing " ". As a contract holder in the OMNIA Partners (formerly U S. Communities) portfolio, Insight is uniquely positioned to sell both technology products and IT services, including solutions from Apple, Cisco, Citrix, Commvalut, Dell EMC, Hewlett Packard Enterprise, HP Inc., Microsoft, Lenovo, NetApp, Panasonic, Symantec, Veritas and VMware. By taking advantage of our competitively solicited contract for Technology Products, Services, Solutions, and Related Products and Services available through OMNIA Partners, you're assured our best available price on our full portfolio of products and solutions. Save time and money with no user fees or comparison shopping. Eliminate duplicated efforts by countless agencies. • Leverage economies of scale with no minimum purchase requirements. OMNIA Agreement No. 7405 Hisig t Public Sector" "The r'°ta m. IMim ;n e , w- oeirnan nt Modern Artificial Ahgra business AI -enhanced Au.utOFnrstion Carrier and endpoint intelligence with defined workflow mana:ugerrnent connectivity provisioning & flrarnewolrk nnan<:ra:gernent services management Product Internet: of 1 Ilhings Agile development Automate Lifecycle services 000 cycle repetitive work End user support Adoption employee experience UCaa5 & CCaaS Insight Connected Platform Computer vision Optimize Onboard data operations Reduce waste with real-time anallytics A a Selrwruu:e and Stmage Converged and Hyperconverged infrastructure (Cl/ HCI) Hybrid 0oud Platform rrnigratiorn and consoliidatmn Community wireless broadband Digital architecture acceleration program Software - defined data center Selling security toolkit OMNIA Partners, Public Sector, is the nation's largest and most experienced cooperative purchasing organization dedicated to public sector procurement. Its immense purchasing power and world -class supplieirs have produced a comprehensive portfolio of cooperative contracts and partnerships, making OMNIA Partners the most valued and trusted resource for organizations nationwide. Through the economies of scale created by OMNIA Partners, participants now have access to an extensive portfolio of competitively solicited and publicly awarded agreements. The lead agency contracting process continues to be the foundation on which the organization is founded. OMNIA Partners is proud to offer more vallue and resources to state and local government, higher education and K-12 education organizations, as well as nonprofits. For more information, visit rn nuvurppwrlrlla^usa.a:rnrrrosfru.ufullwr ;rxr:tr r. Insight Public Sector is proud to have served public entities for more than 20 years. We offer hardware and software from the world's leading manufacturers and publishers, in addition to advanced IT services and solutions. Our mission is simple: to assist state, local and federal government agencies, educational institutions, public safety entities and nonprofit organizations in leveraging technology to cost-effectively deliver on their mission to the public. To learn more ways Insight can help you deliver on your mission to the public, contact us at 800.S46.OS78 or oorrnnu rirulilrraurpllaxonu. You can also visit OPS. v,iig0nt cao70om6a. �OMNIA Agreement No. 7405 Appendix Ili IIHidalgo County U.S-). CounlyBringsFree Public"Wi� P. to More Than .3.0,1000+ Rural, Low -Income Students and Workers A county government in a Southern U.S. state was lacing extreme pressure to complete a wi—Fi project by Dec. 31, 2020 (the deadline fogCARES Act Funds spending). the county shortened the procurement cycle by avo6ng a full RFP, and instead, they leveraged Insight Public Sectoes existing (:➢MNIA; Partners contract saving an estimated four weeks oftime. The challenge. Narrowingthe digital divide at a crifical -time As the COVM-19 pandermic has swept through the country, various regions and demographics have been hit harder than others. The county had received critical funding as a part of federal government aid and needed to apply these funds strategically to navigate its most pressing challenges. Each city within the county had claimed its portion of the federal aid to support its citizens; however, residents located outside of city limits had a different set of challenges. unlike city dwellers, the county's rural population lacked internet access and is generally living on the less privileged side of the so-called digital divide. As a result of the pandemic and social distancing guidelines, the county needed to embrace both remote work and distance education. But without proper internet access at borne, launching these initiatives proved to be a daunting challenge I ` Clla ud •u• Dat. t° enter I. . 119 "01. uuu Transformation uuturur� Government Insight provided Multilayered network design Planning and deployment of a reliable wireless network Electrical remediation services and tower construction ongoing nelwvork monitoring and maintenance Pmfessional services Three layer" nee, ork approach: 1. vfiber and wireless pointto- point (PTP) equipment connects base stations 2. Wireless Point -to- UNPoint (PTMP) extends connectivity to the street level. I Wlfi-Fit mesh nodes with rooftop mesh access points (RAPs) and mesh access points (MAePs) extend to the client level. Agreement No. 7405 Fhe solution:.A. madtiphased approach. and mult layered Benefits: network with on.goi g expert support ------ Free public i-Fi access to The county requested Insight propose a solution for strategy, design and deployment of a tree 301000 1- public internet access Wi-FP network across several precincts rile Insight Cloud + Data Center oansformation (CDCT) Learn, in collaboration with SmarbNAVE, was selected to help the county students and remote workers with this large-scale and time sensitive propett. As of August 2020, the Insight services tears is in the process of multiphased propect delivery °Ser.:u•ue, wirx- ess planned to occur over a couple of months, rhP.s includes planning, design, electrical remediation, 0 inetwork design and tower construction and Installation. Each phase addresses the core and access network and wireless network, including radio frequency (IMF) analysis and fiend site surveying. The new ^ multivendor network is comprised of Cisco, Palo Alto Networks and Ruckus@ wireless mesh. Cost-effective solution leveraging existing Our tearn is also providing the county with three years of ongoing support services to respond to infrastructure issues as they arise and maintain the network for peak perforrnaroce. -this includes monitoring, -------- data analytics, optimization, software (.updates and engineering support. II:I,IPilrralcaarateas aspects of the gr6:DMlrfl6,".,i digital dlaalla:ie at an The result: Broad, free internet access to support imralpa.roataalr°at time education and remote work Through working with Insight and SmartWAVE, the county can provide free public Wi-Fi internet Well -maintained and access to more than 30,000 students and teleworkers. The network design has built-in safety and optimized network compliance features to ensure user and business data and privacy are protected. through an expert o support team Our three -layer network design leveraged as much existing infrastructure as possible — water tanks, light: and telephone poles — to expedite services delivery and control costs. Insight's engineering services will help the county continue to deliver reliable, secure internet access to residents in need for years to come Abot,it Insight Ptiblic Sector At Insight Public Sector, we help organizations of all sizes navigate complex challenges through our four key solution areas: Digital Innovation, Cloud + Data Center Transformation, Connected Workforce and Supply Chain optimization. With deep expertise and end -to -end capabilities, we'll help you manage today's priorities and prepare for tomorrow's needs. About OMNIA parLner OMNIA Partners is a leading group purchasing organization (GPO) in procurement and supply chain management- Comprised of four subsidiaries: Corporate United, Prime Advantage, National IPA and U-S Communities, OMNIA Partners serves over 35 industries In both the private and public sector. 02020, Insight Direct USA, Inc. All rights reserved. All other trademarks are the property of thek respective owners- � � InsightCloud * Data Center AMNIA g ova <u<,o. -t..raansfi.)rrn at'ion IPS.inss ht.corn Agreement No. 7405 BID SUBMITTAL FORM SQBMiT BID PROPOSAL. TO: Cobb County Purchasing Department 122 Waddell Street NE Marietta, GA 30060 BID/PROJECT NUMBER: 23-6692 Request for Proposals Technology Product Solutions and Related Services Cobb County Purchasing Department DELIVERY DEADLINE: OCTOBER 13, 2022 BEFORE 12:00 (NOON) EST NO SIDS PROPOSALS WILL BE ACCEPTED AFTER THIS DEADLINO. Bid Opening Date: October 13, 2022 @ 2:00 P.M. in the Cobb County Purchasing Department, 122 Waddell Street NE, Marietta, Georgia, 30060. BUSINESS NAME AND ADDRESS INFORMATION: Company name: Insight Public Sector, Inc. Contact name: Erica Falchetti Company address: 13755 Sunrise Valley Drive, Suite #750, Herndon, VA 20171 E-mail address: Erica.Falchetti@lnsight.com Phone number: 480.333.3071 Fax number: 480.760,9488 NAME AND OFFICIAL TITLE OF OFFICER GUARANTEEING THIS QUOTATION: Lisanne Steinheiser Global Compliance Officer (PLEASE PRINT/TYPE) NAME TITLE SIGNATURE OF OFFICER ABOVE: (SIGNA1' TELEPHONE: 480.333.3012 FAX: 480.760.9458 BIDDER WILL INDICATE TIME PAYMENT DISCOUNT: Not Applicable BIDDER SHALL INDICATE MAXIMUM DELIVERY DATE (UNLESS OTHERWISE SPECIFIED IN BID SPECIFICATIONS) Will be communicated to end user at time of order placement. Bids received after the date and time indicated will not be considered. Cobb County reserves the right to reject any and all bids, to waive informalities, to reject portions of the bid, to waive technicalities and to award contracts in a manner consistent with the county and the laws governing the state of Georgia. The enclosed (or attached) bid is in response to Bid Number 23-6692; is a firm offer, as defined by section O.C.G.A. (s) 11-2-205 of the code of Georgia (Georgia laws 1962 pages 156-178), by the undersigned bidder. This offer shall remain open for acceptance for a period of 90 calendar days from the bid opening date, as set forth in this invitation to bid unless otherwise specified in the bid documents. Agreement No. 7405 Cobb Sri rr.7...Expecr rfse Beer' REQUEST FOR PROPOSALS Sealed Bid # 23-6692 Technology Product Solutions and Related Services Cobb County Purchasing Department Bid Opening Date: October 13, 2022 Pre-Prolgosal Meeting via WebEx: Se tember 14 2022 at 3:00 PM Eastern Join from meeting link https://cobbcounty.webex.com/cobbcounty/.? TI = e c e cc c 7 Meeting number (access code): 2317 292 4027 Meeting password: fxZKmmi3p93 Join by phone +1-41S-6SS-0004 US Toll Proposals Are Received in the Cobb County Purchasing Department 122 Waddell Street NE Marietta, GA 30060 Before 12:00 (Noon) By the Bid Opening Date Proposal Will Be Opened in the Cobb County Purchasing Department at 2:00 pm 122 Waddell Street NE Marietta, GA 30060 VENDORS ARE REQUIRED TO SUBMIT THE ORIGINAL, TWO (2) COPIES & TEN (10) FLASH DRIVES OF BID (UNLESS OTHERWISE SPECIFIED IN BID SPECIFICATIONS) NAME: Insight Public Sector, Inc. ADDRESS: 13755 Sunrise Valley Drive Suite #750 Herndon VA 20171 REPRESENTATIVE: Erica Falchetti PHONE: 480.333.3071 FAX: 480-760.9488 E-MAIL Erica.Falchetti@lnsight.com NOTE: The Cobb County Purchasing Department will not be responsible for the accuracy or completeness of the content of any Cobb County Invitation to Bid or Request for Proposal or subsequent addenda thereto received from a source other than the Cobb County Purchasing Department. Agreement No. 7405 Exhibit F Federal Funds Certifications FEDERAL CERTIFICATIONS ADDENDUM FOR AGREEMENT FUNDED BY U.S. FEDERAL GRANT TO WHOM IT MAY CONCERN: Participating Agencies may elect to use federal funds to purchase under the Master Agreement. This form should be completed and returned. DEFINITIONS Contract means a legal instrument by which a non -Federal entity purchases property or services needed to cant' out the project or program under a Federal award. The term as used in this part does not include a legal instrument, even 0 the non -Federal entity considers it a contract, when the substance of the transaction meets the definition of a Federal award or subaward Contractor means an entity that receives a contract as defined in Contract. Cooperative agreement means a legal instrument of financial assistance between a Federal awarding agency or pass -through entity and a non -Federal entity that, consistent with 31 U.S.C. 6302-6305: (a) Is used to enter into a relationship the principal purpose of which is to transfer anything of value from the Federal awarding agency or pass -through entity to the non -Federal entity to carry out a public purpose authorized by a law of the United States (see 31 U.S.C. 6101(3)); and not to acquire property or services for the Federal government or pass -through entity's direct benefit or use; (b) Is distinguished from a grant in that it provides for substantial involvement between the Federal awarding agency or pass -through entity and the non -Federal entity in carrying out the activity contemplated by the Federal award. (c) The term does not include: (1) A cooperative research and development agreement as defined in 15 U.S.C. 3710a; or (2) An agreement that provides only: (i) Direct United States Govemment cash assistance to an individual; (ii) A subsidy; (iii) A loan; (iv) A loan guarantee; or (v)Insurance. Federal awarding agency means the Federal agency that provides a Federal award directly to a non -Federal entity Federal award has the meaning, depending on the context, in either paragraph (a) or (b) of this section: (a)(1) The Federal financial assistance that a non -Federal entity receives directly from a Federal awarding agency or indirectly from a pass -through entity, as described in § 200.101 Applicability; or (2) The cost -reimbursement contract under the Federal Acquisition Regulations that a non -Federal entity receives directly from a Federal awarding agency or indirectly from a pass -through entity, as described in § 200.101 Applicability. (b) The instrument setting forth the terms and conditions. The instrument is the grant agreement, cooperative agreement, other agreement for assistance covered in paragraph (b) of § 200.40 Federal financial assistance, or the cost -reimbursement contract awarded under the Federal Acquisition Regulations. (c) Federal award does not include other contracts that a Federal agency uses to buy goods or services from a contractor or a contract to operate Federal government owned, contractor operated facilities (GOCOs). (d) See also definitions of Federal financial assistance, grant agreement, and cooperative agreement. Non -Federal entity means a state, local govemment, Indian tribe, institution of higher education (IHE), or nonprofit organization that carries out a Federal award as a recipient or subrecipient. Version August 19, 2022 Agreement No. 7405 Nonprofit organization means any corporation, trust, association, cooperative, or other organization, not including IHEs, that (a) Is operated primarily for scientific, educational, service, charitable, or similar purposes in the public interest; (b) Is not organized primarily for profit; and (c) Uses net proceeds to maintain, improve, or expand the operations of the organization. Obligations means, when used in connection with a non —Federal entity's utilization of funds under a Federal award, orders placed for property and services, contracts and subawards made, and similar transactions during a given period that require payment by the non —Federal entity during the same or a future period. Pass -through entity means a non —Federal entity that provides a subaward to a subrecipient to carry out part of a Federal program. Recipient means a non —Federal entity that receives a Federal award directly from a Federal awarding agency to carry out an activity under a Federal program. The term recipient does not include subrecipients Simplified acquisition threshold means the dollar amount below which a non —Federal entity may purchase property or services using small purchase methods. Non —Federal entities adopt small purchase procedures in order to expedite the purchase of items costing less than the simplified acquisition threshold The simplified acquisition threshold is set by the Federal Acquisition Regulation at 48 CFR Subpart 2.1 (Definitions) and in accordance with 41 U.S.C. 1908. As of the publicatlon of this part, the simplified acquisition threshold is $250,000, but this threshold is periodically adjusted for inflation. (Also see definition of § 200.67 Micro -purchase.) Subaward means an award provided by a pass -through entity to a subreciplent for the subrecipient to carry out part of a Federal award received by the pass -through entity. It does not include payments to a contractor or payments to an individual that is a beneficiary of a Federal program. A subaward may be provided through any form of legal agreement, including an agreement that the pass -through entity considers a contract. Subrecipient means a non —Federal entity that receives a subaward from a pass -through entity to cant' out part of a Federal program; but does not include an individual that is a beneficiary of such program. A subrecipient may also be a recipient of other Federal awards directly from a Federal awarding agency. Termination means the ending of a Federal award, in whole or in part at any time prior to the planned end of period of performance The following provisions may be required and apply when Participating Agency expends federal funds for any purchase resulting from this procurement process. Per FAR 52.204-24 and FAR 52.204-25, solicitations and resultant contracts shall contain the following provisions, 52.204.24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 5G2,204. ;5, Covered Telecommunications Equipment or Services —Representation, or in paragraph (v)(2)(i) of the provision at 52 212 3, Offeror Representations and Certifications -Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52 2014-26, or in paragraph (v)(2)(ii) of the provision at 52 2 2m 3, (a) Definitions. As used in this provision- 6ackhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause :try 'J,zl .?f, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Version August 19, 2022 Agreement No. 7405 (b) Prohibition, (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to— (i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third -party, such as backhaul, roaming, or interconnection arrangements; or (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. (2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115- 232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to— (i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third -party, such as backhaul, roaming, or interconnection arrangements; or (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. (c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (qtg2j,AevLt v� SgM tared;„) for entities excluded from receiving federal awards for "covered telecommunications equipment or services". (d) Representation. The Offeror represents that— (1) It o will, ❑ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will' in paragraph (d)(1) of this section; and (2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that — It iri does, o does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section. (e) Disclosures. (1) Disclosure forthe representation in paragraph (d)(1) of this provision. If the Offeror has responded "will' in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer. (i) For covered equipment — (A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known); (B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number, and item description, as applicable); and (C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. (ii) For covered services — (A) If the service is related to Item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or (B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. (2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer. (i) For covered equipment — (A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known); Version August 19, 2022 Agreement No. 7405 (B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and (C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. (ii) For covered services — (A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or (B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision, 52.204.25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020). (a) Definitions. As used in this clause— Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet). Covered foreign country means The People's Republic of China. Covered telecommunications equipment or services means— (1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); (2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); (3) Telecommunications or video surveillance services provided by such entities or using such equipment; or (4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. Critical technology means— (1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations; (2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled- ([) Pursuant to multilateral regimes, Incluaing for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or (ii) For reasons relating to regional stability or surreptitious listening; (3) Specially designed and prepared nuclear equipment, parts and components, materials, software. and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities); (4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material); (5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or (6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817). Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of anothers network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources. Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third -party audit. Version August 19, 2022 Agreement No. 7405 Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high. Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service. (b) Prohibitlon, (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L, 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR ..12 iG"4 , (2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115- 232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104' . This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. (c) Exceptions. This clause does not prohibit contractors from providing— (1) A service that connects to the facilities of a third -party, such as backhaul, roaming, or interconnection arrangements; or (2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles. (d) Reporting requirement. (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at h1l ldibner d rn� . For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at tsUps' rdibnetrdc6m„ , . (2) The contractor shall report the following information pursuant to paragraph (0)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services, (e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items, The following certifications and provisions may be required and apply when Participating Agency expends federal funds for any purchase resulting from this procurement process. Pursuant to 2 C.F.R. § 200.326, all contracts, including small purchases, awarded by the Participating Agency and the Participating Agency's subcontractors shall contain the procurement provisions of Version August 19, 2022 Agreement No. 7405 Appendix II to Part 200, as applicable. APPENDIX If TO 2 CFR PART 200 (A) Contracts for more than the simplified acquisition threshold currently set at $250,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Pursuant to Federal Rule (A) above, when a Participating Agency expends federal funds, the Participating Agency reserves all rights and privileges under the appf'icabl'e la and regulations with respect to this procurement in the event of breach of contract by either party. Does offeror agree? YES ..._ ------- ,Initials of Authorized Representative of offeror (B) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) Pursuant to Federal Rule (B) above, when a Participating Agency expends federal funds, the Participating Agency reserves the right to immediately terminate any agreement in excess of $10,000 resulting from this procurement process in the event of a Does offeror agree? YES Bement by ff r as detailed in the terms of the contract. g initials of Authorized Representative of breach or eau o the a r offeror (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract' in 41 CFR Part 60.1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 CFR 12319,12935, 3 CFR Part,1964-1965 Camp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." Pursuant to Federal Rule (C) above, when a Participating Agency expends federal funds on any federally assisted construction contract, the equal opportunity clause is incorporated bVX rein. Does offeror agree to abide by the above? YES Initials of Authorized Representative of offeror (D) Davis -Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non -Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"), In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non -Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non - Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed In the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. Pursuant to Federal Rule (D) above, when a Participating Agency expends federal funds during the term of an award for all contracts and subgrants for construction r pairu offeror vorill be in compliance with all applicable Davis -Bacon Act provisions. Does offeror agree? YES Inibafs of Authorized Representative of offeror Versbn August 19 2022 Agreement No. 7405 (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701.3708). Where applicable, all contracts awarded by the non -Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. Pursuant to Federal Rule (E) above, when a Participating Agency expends federal funds, offeror certifies that offeror will be in compliance with all applicable provisions of the Contract Work Hours and Safety Standards Act during the term of an award for all contracts by Participating Agency resultingfm this procurement process. w Does offeror agree? YES Initials of Authorized Representative of offeror (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Pursuant to Federal Rule (F) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror agrees to comply with all applicable require 1/\"4 elerenced in Federal Rule (F) above. Does offeror agree? YES_Nnitials of Authorized Representative of offeror (G) Clean Air Act (42 U.S.C, 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended —Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non - Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401.7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA) Pursuant to Federal Rule (G) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency member resulting from this procurement process, the offeror agrees to comply with all apphca e r t ements as referenced in Federal Rule (G) above„ Does offeror agree? YES Initial's of Authorized Representative of offeror (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), In accordance with the Executive Office of the President Office of Management and Budget (OMB) guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order12549. Pursuant to Federal Rule (H) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. If at any time during the term of an award the offeror or its principals becomes debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any Version August 19, 2022 Agreement No. 7405 federal department or agency, the offeror will o y the Participating Agency. Does offeror agree? YES , _ . _Inihals of Authorized Representative of offeror (1) Byrd Anti -Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. Pursuant to Federal Rule (I) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term and after the awarded term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror certifies that it is in compliance with all applicable provisions of the Byrd Anti -Lobbying Amendment (31 U.S.C. 1352). The undersigned further certifies that: (1) No Federal appropriated funds have been paid or will be paid for on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered sub -awards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. t / Does offeror agree? YES _ITITITIT_ w,_ _ Initiats of Authorized Representative of offeror RECORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS When federal funds are expended by Participating Agency for any contract resulting from this procurement process, offeror certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The offeror further certifies that offeror will retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final expenditure reports or gyarterlyps , annual financial reports, as applicable, and all other pending matters are closed. Does offeror agree? YES of Authorized Representative of offeror CERTIFICATION OF OMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When Participating Agency expends federal funds for any contract resulting from this procurement process, offeror certifies that it will comply with the mandatory standards nd policies relating to energy efficiency which are contained in the state energy conservation plan issued in comphan wrdh Energy Policy and Conservation Act (42 U.S.C. 6321 et seq.; 49 C.F.R. Part 18). Does offeror agree? YES ww lnrtials of Authorized Representative of offeror CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS To the extent purchases are made with Federal Highway Administration, Federal Railroad Administration, or Federal Transit Administration funds, offeror certifies that its products comply with all applicable provisions of the Buy America Act and agrees to provide such certification or applicable waiver with respect to specific products to any Participating Agency upon request. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition. Does offeror agree? YES-.... _ ............... _ Initials of Authorized Representative of offeror Version August 19, 2022 Agreement No. 7405 CERTIFICATION OF COMPLIANCE WITH BUY AMERICAN PROVISIONS Unless Supplier is exempt (See FAR 25.103), when authorized by statute or explicitly indicated by Participating Public Agency, Buy American requirements will apply where only unmanufactured construction material mined or produced in the United States shall be used (see Subpart 25.6 — American Recovery and Reinvestment Act -Buy American statute for additional details). CERTIFICATION OF ACCESS TO RECORDS — 2 C.F.R. S 200.336 Offeror agrees that the Inspector General of the Agency or any of their duly authorized representatives shall have access to any documents, papers, or other records of offeror that are pertinent to offeror's discharge of its obligations under the Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to offeror's personnel for the purpose of int rvie) nd discussion relating to such documents. Does offeror agree? YES ��� _ initials of Authorized Representative of offeror CERTIFICATION OF APPLICABILITY TO SUBCONTRACTORS Offeror agrees that all contracts it Does offeror agree? YES to the Contract shall be bound by the foregoing terms and conditions. nitials of Authorized Representative of offeror Offeror agrees to comply with all federal, state, and local laws, rules, regulations and ordinances, as applicable. It is further acknowledged that offeror certifies compliance with all provisions, laws, acts, regulations, etc. as specifically noted above. Offeror's Name: Insight Public Sector, Inc. City, p 755 Sunrise Valley Drive, Suite #750, Herndon, VA 20171 Address, Ci State, and Zip Cade:. 13 .._.�_ Phone Number. 480.333.3012 Fax Number: 480.760.9488 Printed Name and Title of Authorized Representative: Lisanne Steinheiser, Global Compiianm OfFioer Email Address: Lisanne.Steinheis Signature of Authorized Representative: Version August 19, 2022 Insighm October 10, 2022 Agreement No. 7405 FEMA SPECIAL CONDITIONS Awarded Supplier(s) may need to respond to events and losses where products and services are needed for the immediate and initial response to emergency situations such as, but not limited to, water damage, fire damage, vandalism cleanup, biohazard cleanup, sewage decontamination, deodorization, and/or wind damage during a disaster or emergency situation. By submitting a proposal, the Supplier is accepted these FEMA Special Conditions required by the Federal Emergency Management Agency (FEMA) "Contract" in the below pages under FEMA SPECIAL CONDITIONS is also referred to and defined as the "Master Agreement". "Contractor" in the below pages under FEMA SPECIAL CONDITIONS is also referred to and defined as "Supplier" or "Awarded Supptier'. Conflicts of Interest. No employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a FEMA award if he or she has a real or apparent conflict of interest. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of these parties, has a financial or other interest in or a tangible personal benefit from a firm considered for award. 2 C.F.R. § 200.318(c)(1); See also Standard Form 424D, ¶ 7; Standard Form 424B, 13. i. FEMA considers a "financial interest" to be the potential for gain or loss to the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of these parties as a result of the particular procurement. The prohibited financial interest may arise from ownership of certain financial instruments or investments such as stock, bonds, or real estate, or from a salary, indebtedness, job offer, or similar interest that might be affected by the particular procurement. ii FEMA considers an "apparent" conflict of interest to exist where an actual conflict does not exist, but where a reasonable person with knowledge of the relevant facts would question the impartiality of the employee, officer, or agent participating in the procurement. c. Gifts. The officers, employees, and agents of the Participating Public Agency nor the Participating Public Agency ("NFE") must neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. However, NFE's may set standards for situations in which the financial interest is de minimus, not substantial, or the gift is an unsolicited item of nominal value. 2 C.F R. § 200.318(c)(1). d. Violations. The NFE's written standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the NFE. 2 C.F.R. § 200.318(c)(1). For example, the penalty for a NFE's employee may be dismissal, and the penalty for a contractor might be the termination of the contract. Contractor Integrity A contractor must have a satisfactory record of integrity and business ethics. Contractors that are debarred or suspended, as described in and subject to the debarment and suspension regulations implementing Executive Order 12549, Debarment and Suspension (1986) and Executive Order 12689, Debarment and Suspension (1989) at 2 C.F.R. Part 180 and the Department of Homeland Security's regulations at 2 C.F.R. Part 3000 (Non -procurement Debarment and Suspension), must be rejected and cannot receive contract awards at any level. Public Policy A contractor must comply with the public policies of the Federal Government and state, local govemment, or tribal government. This includes, among other things, past and current compliance with the: a. Equal opportunity and nondiscrimination laws b. Five affirmative steps described at 2 C. F. R. § 200.321(b) for all subcontracting under contracts supported by FEMA financial assistance; and FEMA Procurement Guidance June 21, 2016 Page IV- 7 c. Applicable prevailing wage laws, regulations, and executive orders Agreement No. 7405 Affirmative Steps For any subcontracting opportunities, Contractor must take the following Affirmative steps: 1. Placing qualified small and minority businesses and women's business enterprises on solicitation lists; 2. Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; 3. Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; 4. Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; and 5. Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce Prevailinp Wage e Requirements: When applicable, the awarded Contractor (s) and any and all subcontractor(s) agree to comply with all laws regarding prevailing wage rates including the Davis -Bacon Act, applicable to this solicitation and/or Participating Public Agencies. The Participating Public Agency shall notify the Contractor of the applicable pricing/prevailing wage rates and must apply any local wage rates requested. The Contractor and any subcontractor(s) shall comply with the prevailing wage rates set by the Participating Public Agency_ Federal Re uirements If products and services are issued in response to an emergency or disaster recovery the items below, located in this FEMA Special Conditions section of the Federal Funds Certifications, are activated and required when federal funding may be utilized. 2 C.F®R. § 200.326 and 2 C.F.R. Part 200 Appendix II Re uired Contract Clauses 1. CONTRACT REMEDIES Contracts for more than the federal simplified acquisition threshold (SAT), the dollar amount below which an NFE may purchase property or services using small purchase methods, currently set at $250,000 for procurements made on or after June 20, 2018,4 must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms and must provide for sanctions and penalties as appropriate. 1.1 Applicability This contract provision is required for contracts over the SAT, currently set at $250,000 for procurements made on or after June 20, 2018. Although not required for contracts at or below the SAT, FEMA suggests including a remedies provision_ 1.2 Additional Considerations For FEMA's Assistance to Firefighters Grant (AFG) Program, recipients must include a penalty clause in all contracts for any AFG-funded vehicle, regardless of dollar amount. In that situation, the contract must include a clause addressing that non -delivery by the contract's specified date or other vendor nonperformance will require a penalty of no less than $100 per day until such time that the vehicle, compliant with the terms of the contract, has been accepted by the recipient. This penalty clause should, however, account for force majeure or acts of God. AFG recipients should refer to the applicable year's Notice of Funding Opportunity (NOFO) for additional information, which can be accessed at FEMA.gov. w Agreement No. 7405 2. TERMINATION FOR CAUSE AND CONVENIENCE a atandard. All contracts in excess of $10,000 must address termination for cause and for convenience by the non -Federal entity, including the manner by which it will be effected and the basis for settlement. See 2 C.F.R. Part 200, Appendix II(B). b. pol'icabilitw. This requirement applies to all FEMA grant and cooperative agreement programs. 3. EQUAL EMPLOYMENT OPPORTUNITY When applicable: a S-t Except as otherwise provided under 41 C.F.R. Part 60, all contracts that meet the definition of"federally assisted construction contract' in 41 C.F.R. § 60-1.3 must include the equal opportunity clause provided under41 C.F.R. § 60-1.4(b), in accordance with Executive Order 11246, Equal Employment Opportunity (30 Fed. Reg. 12319, 12935, 3 C.F.R. Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and implementing regulations at 41 C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor). See 2 C.F.R. Part 200, Appendix 11(C). b. KeyDefinitions. f�ederaHy Assisted Construction Contract. The regulation at 41 C.F.R. § 60- 1.3 defines a "federally assisted construction contract" as any agreement or modification thereof between any applicant and a person for construction work which is paid for in whole or in part with funds obtained from the Government or borrowed on the credit of the Government pursuant to any Federal program involving a grant, contract, loan, insurance, or guarantee, or undertaken pursuant to any Federal program involving such grant, contract, loan, insurance, or guarantee, or any application or modification thereof approved by the Government for a grant, contract, loan, insurance, or guarantee under which the applicant itself participates in the construction work. ii. Construction Work. The regulation at 41 C.F.R. § 60-1.3 defines "construction work" as the construction, rehabilitation, alteration, conversion, extension, demolition or repair of buildings, highways, or other changes or improvements to real property, including facilities providing utility services. The term also includes the supervision, inspection, and other onsite functions incidental to the actual construction. c. 6pplicability This requirement applies to all FEMA grant and cooperative agreement programs. d Re uired Language. The regulation at 41 C.F.R. Part 60-1.4(b) requires the insertion of the following contract clause - During -the performance of this contract the contractor a rees as foliows: Agreement No. 7405 (1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. (3) The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. (4) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the contractor's commitments under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (5) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. (6) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (7) In the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law (8) The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or Agreement No. 7405 purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the contractor may request the United States to enter into such litigation to protect the interests of the United States. The applicant further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, That if the applicant so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract. The applicant agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance. The applicant further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor pursuant to Part II, Subpart D of the Executive Order. In addition, the applicant agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the applicant under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from such applicant; and refer the case to the Department of Justice for appropriate legal proceedings. 4. DAVIS-BACON ACT a Standard. All prime construction contracts in excess of $2,000 awarded by non- Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C_ §§ 3141- 3144 and 3146-3148) as supplemented by Department of Labor regulations at 29 C.F.R. Part 5 (Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction). See 2 C.F.R_ Part 200, Appendix II(D). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor In addition, contractors must be required to pay wages not less than once a week. lx &alicabjfrt . The Davis -Bacon Act applies to the Emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program, and Transit Security Grant Version August 19, 2022 Agreement No. 7405 Program. e Re uirrem nts. If applicable, the non-federal entity must do thefollowing: i. The non -Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. ii. Additionally, pursuant 2 C.F.R. Part 200, Appendix II(D), contracts subject to the Davis -Bacon Act, must also include a provision for compliancewith the Copeland "Anti-Kickback"Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations at 29 C.F.R. Part 3 (Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States). The Copeland Anti- Kickback Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non - Federal entity must report all suspected or reported violations to FEMA. iii. Include a provision for compliance with the Davis -Bacon Act (40 U.S,C. 3141- 3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). S Lu-qqested Laag&lffle. The following provides a sample contract clause: Compliance with the Davis -Bacon Act. a. All transactions regarding this contract shall be done in compliance with the Davis -Bacon Act (40 U.S.C. 3141- 3144, and 3146-3148) and the requirements of 29C.F.R. pt. 5 as may be applicable. The contractor shall comply with 40 U.S.C. 3141- 3144, and 3146-3148 and the requirements of 29 C_F.R. pt. 5 as applicable. b. Contractors are required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. c Additionally, contractors are required to pay wagesnot less than once a week. 5. COPELAND ANTI -KICKBACK ACT a Standard. Recipient and subrecipient contracts must include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). b. bilit . This requirement applies to all contracts for construction or repair work above $2,000 in situations where the Davis -Bacon Act also applies_ It DOES NOT apply to the FEMA Public Assistance Program. Version August 19, 2022 Agreement No. 7405 c Re uirement. If applicable, the non-federal entity must include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations at 29 C.F.R. Part 3 (Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States). Each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled_ The non -Federal entity must report all suspected or reported violations to FEMA. Additionally, in accordance with the regulation, each contractor and subcontractor must furnish each week a statement with respect to the wages paid each of its employees engaged in work covered by the Copeland Anti -Kickback Act and the Davis Bacon Act during the preceding weekly payroll period. The report shall be delivered by the contractor or subcontractor, within seven days after the regular payment date of the payroll period, to a representative of a Federal or State agency in charge at the site of the building or work. Sample Language. The following provides a sample contract clause: Crsrrr_pfia! ce with the Copeland "Anti -Kickback" Act. a. Contractor. The contractor shall comply with 18 U.S.C. §874, 40 U.S.C, § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into this contract. b. Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. c Breach. A breach of the contract clauses above may be grounds for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. §5.12." 6. CONTRACT WORK HOURS AND SAFETY STANDARDSACT a. Standard. Where applicable see 40 U.S.C. §§ 3701-3708), all contracts awarded by the non -Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations at29 C.F.R. Part 5. See 2 C.F.R. Part 200, Appendix II(E). Under 40 U.S.C. § 3702, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the worts week. Further, no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous_ Applicability. This requirement applies to all FEMA contracts awarded by the non- federal entity in excess of $100,000 under grant and cooperative agreement programs that involve the employment of mechanics or laborers. It is applicable to construction work. These requirements do not apply to the purchase of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of Version August 19, 2022 Agreement No. 7405 intelligence. 6 Suggested Language. The regulation at 29 C.F.R.. § 5.$(b) provides contract clause language concerning compliance with the Contract Work Hours and Safety Standards Act. FEfA suggests including, the following contract clause Com lance with the Contract Wrric Hours an afet Standards Act. (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics. shail require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in suchworkweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (b)(1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (b)(1) of this section, in the sum of $27 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (b)(1) of this section, (3) Withholding for unpaid wages and liquidated damages. The Federal agency or loan/grant recipient shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally -assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (b)(2) of thissection. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses setforth in paragraph (b)(1) through (4) of thissection and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (b)(1) through (4) of this section. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT ORAGREEMENT a Standard. If the FEMA award meets the definition of "funding agreement" under 37C.F.R. § 401.2(a) and the non -Federal entity wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the non- Federal entity must comply with the requirements of 37 C.F.R. Part 401 (Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements), and any Agreement No. 7405 implementing regulations issued by FEMA. See 2 C.F.R. Part 200, Appendix II(F). . A Iicabf ty. This requirement applies to "funding agreements," but it DOES NOT apply to the Public Assistance, Hazard Mitigation Grant Program, Fire Management Assistance Grant Program, Crisis Counseling Assistance and Training Grant Program, Disaster Case Management Grant Program, and Federal Assistance to Individuals and Households — Other Needs Assistance Grant Program, as FEMA awards under these programs do not meet the definition of "funding agreement." a Fundtg Agreements Definition. The regulation at 37 C.F.R. § 401.2(a) defines "funding agreement' as any contract, grant, or cooperative agreement entered into between any Federal agency, other than the Tennessee Valley Authority, and any contractor for the performance of experimental, developmental, or research work funded in whole or in part by the Federal government. This term also includes any assignment, substitution of parties, or subcontract of any type entered into for the performance of experimental, developmental, or research work under a funding agreement as defined in the first sentence of this paragraph. & CLEAN AIR ACT AND THE FEDERAL WATER POLLUTION CONTROLACT Standard. If applicable, contracts must contain a provision that requires the contractor to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean AirAct (42 U.S.C. §§ 7401-7671 q.) and the Federal Water Pollution Control Act as amended (33 U.S.C. §§ 1251-1387). Violations must be reported to FEMA and the Regional Office of the Environmental Protection Agency. See 2 C.F.R. Part 200, Appendix II(G)_ b. licatjli�. This requirement applies to contracts awarded by a non-federal entity of amounts in excess of $150,000 under a federalgrant. c. Suggested Language. The following provides a sample contract clause_ Clean Air Act 1. The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. 2. The contractor agrees to report each violation to the Participating Public Agency and understands and agrees that the Participating Public Agency will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. 3. The contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA. Federal Water Pollution Control Act 1. The contractor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as Agreement No. 7405 amended, 33 U.S.C. 1251 etseq. 2. The contractor agrees to report each violation to the Participating Public Agency and understands and agrees that the Participating Public Agency will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. 3. The contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided byFEMA. 9. DEBARMENT AND SUSPENSION a Standard. Non -Federal entities and contractors are subject to the debarment and suspension regulations implementing Executive Order 12549, Debarment and Suspension (1986) and Executive Order 12689, Debarment and Suspension (1989) at 2 C.F,R. Part 180 and the Department of Homeland Security's regulations at 2 C.F.R. Part 3000 (Non -procurement Debarment and Suspension). b. Applicability_ This requirement applies to all FEMA grant and cooperative agreement programs. a Requirements. These regulations restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs and activities. See 2 C.F.R. Part 200, Appendix II(H); and 2 C.F.R. § 200.213. A contract award must not be made -to parties listed in the SAM Exclusions. SAM Exclusions is the list maintained by the General Services Administration that contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. SAM exclusions can be accessed at www_sam.gov. See 2 C.F.R. § 180.530. In general, an "excluded" party cannot receive a Federal grant award or a contract within the meaning of a "covered transaction," to include subawards and subcontracts. This includes parties that receive Federal funding indirectly, such as contractors to recipients and subrecipients. The key to the exclusion is whether there is a "covered transaction," which is any non -procurement transaction (unless excepted) at either a "primary" or "secondary" tier. Although "covered transactions" do not include contracts awarded by the Federal Government for purposes of the non -procurement common rule and DHS's implementing regulations, it does include some contracts awarded by recipients and subrecipients. iii, Specifically, a covered transaction includes the following contracts for goods or services: 1. The contract is awarded by a recipient or subrecipient in the amount of at least $25,000. 2. The contract requires the approval of FEMA, regardlessof amount. Version August 19, 2022 Agreement No. 7405 3. The contract is for federally -required auditservices 4. A subcontract is also a covered transaction if it is awarded by the contractorof a recipient orsubrecipient and requires either the approval of FEMA or is in excess of$25,000. ds oQested t.angugge. The following provides a debarment and suspension clause. It incorporates an optional method of verifying that contractors are not excluded or disqualified. (1) This contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such, the contractor is required to verify that none of the contractor's principals (defined at 2 C_F.R. § 180.995) or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R_ § 180.940) or disqualified (defined at 2 C. F. R. § 180.935). (2) The contractor must comply with 2 C.F.R. pt. 180, subpart C and2 C.F.R. pt. 3000, subpart C, and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into (3) This certification is a material representation of fact relied upon by the Participating Public Agency. If it is later determined that the contractor did not comply with 2 C.F.R. pt, 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the Participating Public Agency, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (4) The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision -requiring such compliance in its lower tier covered transactions- BYRD ANTI -LOBBYING AMENDMENT a at4Lrjdand. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. § 1352. FEMA's regulation at 44 C.F.R. Part 18 implements the requirements of 31 U.S.C. § 1352 and provides, in Appendix A to Part 18, a copy of the certification that is required to be completed by each entity as described in 31 U.S.C. § 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the Federal awarding agency. 111 A, 1�j. This requirement applies to all FEMA grant and cooperative agreement programs. Contractors that apply or bid for a contract of $100,000 or more under a federal grant must file the required certification. See 2 C.F.R. Part 200, Appendix II(I); 31 U.S.C. § 1352; and 44 C.F.R. Part18. Agreement No. 7405 c uaciested Lanquaoe. Byrd Anti-Lobb in Amendment 31 U S.C. 135,2 s amended Contractors who apply or bid for an award of $100,000 or more shall file the required certification_ Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certifications) to the awarding agency. d Re uired Certification. If applicable, contractors must sign and submit to the non-federal entity the following certification. AEPENDI,X A 4.4 C.F R'. FART 1_ _ qERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: I. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure_ Agreement No. 7405 The Contractor„ Insight Public Sector, Inc. certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. Chap_ 38, Administrative Remedies for False Claims and Statements, apply to this certification and disci ur , ny Signature of test actor's Authorized Official Lisanne Steinheiser, Global Compliance Officer Name and Title of Contractor's Authorized Official October 10, 2022 ...... ...... Date Version August 19. 2022 Agreement No. 7405 1L PROCUREMENT OF RECOVERED MATERIALS a Standard. A non -Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. See 2 C.F.R. Part 200, Appendix II(J); and 2 C.F.R. §200.322. h Applicability. This requirement applies to all contracts awarded by a non- federal entity under FEMA grant and cooperative agreement programs. c Re �aorements. The requirements of Section 6002 include procuring only items designated in guidelines of the EPA at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. d. Suggested Language. 1. In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA -designated items unless the product cannot be acquired- 1. Competitively within a timeframe providing for compliance with the contract performanceschedule; 2. Meeting contract performance requirements; or 3. At a reasonable price. Information about this requirement, along with the list of EPA- designated items, is available at EPA's Comprehensive Procurement Guidelines web site, ht�l/www.e a ov/smmlcpM reh n tye rocurerr�er�t-gtridetin -c .g-p ggLam. The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act_" 12. DOMESTIC PREFERENCES FOR PROCUREMENTS As appropriate. and to the extent consistent with law. CONTRACTOR should, to the greatest extent practicable under a federal award, provide a preference for the purchase, acquisition, or use of goods, products or materials produced in the United States. This includes, but is not limited to, iron, aluminum, steel, cement, and other manufactured products. Applicability For purchases in support of FEMA declarations and awards issued on or after November 12, 2020, all FEMA recipients and subrecipients are required to include in all contracts and purchase orders for work or products a contract provision encouraging domestic preference for procurements. Domestic Preference for Procurements As appropriate, and to the extent consistent with law, the contractor should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States. This includes, but is not limited to iron, aluminum, steel, cement, and other manufactured products. For purposes of this clause: Produced in the United States means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States_ Manufactured products mean items and construction materials composed in whole or in part of non- ferrous metals such as aluminum; plastics and polymer -based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber." 13. ACCESS TO RECORDS Agreement No. 7405 a. Standard. All recipients, subrecipients, successors, transferees, and assignees must acknowledge and agree to comply with applicable provisions governing DHS access to records, accounts, documents, information, facilities, and staff. Recipients must give DHS/FEMA access to, and the right to examine and copy, records, accounts, and other documents and sources of information related to the federal financial assistance award and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable laws or program guidance. See DHS Standard Terms and Conditions: Version 8.1 (2018). Additionally, Section 1225 of the Disaster Recovery Reform Act of 2018 prohibits FEMA from providing reimbursement to any state, local, tribal, or territorial govemment, or private non-profit for activities made pursuant to a contract that purports to prohibit audits or internal reviews by the FEMA administrator or ComptrollerGeneral. Access to Records_ The following access to records requirements apply to this contract: i.The Contractor agrees to provide Participating Public Agency, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representatives access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. ii.The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. lii. The Contractor agrees to provide the FEMA Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. iv.ln compliance with the Disaster Recovery Act of 2018, the Participating Public Agency and the Contractor acknowledge and agree that no language in this contract is intended to prohibit audits or internal reviews by the FEMA Administrator or the Comptroller General of the United States. 14. CHANGES a. Standard. To be eligible for FEMA assistance under the non -Federal entity's FEMA grant or cooperative agreement, the cost of the change, modification, change order, or constructive change must be allowable, allocable, within the scope of its grant or cooperative agreement, and reasonable for the completion of project scope. b. luny. FEMA recommends, therefore, that a non -Federal entity include a changes clause in its contract that describes how, if at all, changes can be made by either party to alter the method, price, or schedule of the work without breaching the contract. The language of the clause may differ depending onthe nature of the contract and the end -item procured. 15. DHS SEAL, LOGO, AND FLAGS a. algndard. Recipients must obtain permission prior to using the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials. See DHS Standard Terms and Conditions: Version 8.1(2018). b. 60 lic_ atdlity. FEMA recommends that all non -Federal entities place in their contracts a provision that a contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval C. "The contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval. 03MI31=1WO Agreement No. 7405 16. COMPLIANCE WITH FEDERAL LAW, REGULATIONS, AND EXECUTIVE ORDERS a. Standard. The recipient and its contractors are required to comply with all Federal laws, regulations, and executive orders. b. LA licabiii. FEMA recommends that all non -Federal entities place into their contracts an acknowledgement that FEMA financial assistance will be used to fund the contract along with the requirement that the contractor will comply with all applicable Federal law, regulations, executive orders, and FEMA policies, procedures, and directives. c "This is an acknowledgement that FEMA financial assistance will be used to fund all or a portion of the contract. The contractor will comply with all applicable Federal law, regulations, executive orders, FEMA policies, procedures, and directives." 17. NO OBLIGATION BY FEDERAL GOVERNMENT a, Standard,. FEMA is not a party to any transaction between the recipient and its contractor. FEMA is not subject to any obligations or liable to any party for any matter relating to the contract. b. iic8bi'li FEMA recommends that the non -Federal entity include a provision in its contract that states that the Federal Government is not a party to the contract and is not subject to any obligations or liabilities to the non -Federal entity, contractor, or any other party pertaining to any matter resulting from the contract. c. "The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non -Federal entity, contractor, or any other party pertaining to any matter resulting from the contract." 18. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS Standard. Recipients must comply with the requirements of The False Claims Act (31 U.S.C. §§ 3729-3733) which prohibits the submission of false or fraudulent claims for payment to the federal government. See DHS Standard Terms and Conditions: Version 8.1 (2018); and 31 U.S.C. §§ 3801-3812, which details the administrative remedies for false claims and statements made. The non -Federal entity must include a provision in its contract that the contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to its actions pertaining to the contract. b. Apc�lscbiVitw�. FEMA recommends that the non -Federal entity include a provision in its contract that the contractor acknowledges that 31 U.S.C, Chap. 38 (Administrative Remedies for False Claims and Statements) applies to its actions pertaining to the contract. c. "The Contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the Contractor's actions pertaining to this contract." Version August 19, 2022 Agreement No. 7405 Offeror agrees to comply with all terms and conditions outlined in the FEMA Special Conditions section of this solicitation. Offeror's Name: Insight Public Sector, Inc. Address, City, State, and Zip Code: 13755 Sunrise Valley Drive, Suite #750, Herndon, VA 20171 Phone Number: 480.333.3012 Fax Number: 480.760.9488 Fronted Name and "title of Authorized Representative. U nno -SWInh6ser, Glbbal Compliance officer Email Address: Lisanne.StdnheLser@lnsi ht• m Signature of Authorized Representative: Date: October 10, 2022 Version August 19, 2022 Agreement No. 7405 DOC #1 STATEMENT OF OWNERSHIP DISCLOSURE N.J.S.A. 52:25-24.2 (P.L. 1977, c.33, as amended by P.L. 2016, c.43) This statement shall be completed, certified to, and included with all bid and proposal submissions. Failure to submit the required information is cause for automatic rejection of the bid or proposal. Name of Organization: Insight Public Sector, Inc. Or anization Address: 2701 E. Insight WChandler AZ 85286 Part I Check the box that represents the type of business organization: Sole Proprietorship (skip Parts II and lll, execute certification in Part IV) Non -Profit Corporation (skip Parts II and III, execute certification in Part IV) For -Profit Corporation (any type) Limited Liability Company (LLC) 'Partnership Limited Partnership Limited Liability Partnership (LLP) Other (be specific): Part H 13 The list below contains the names and addresses of all stockholders in the corporation who own 10 percent or more of its stock, of any class, or of all individual partners in the partnership who own a 10 percent or greater interest therein, or of all members in the limited liability company who own a 10 percent or greater interest therein, as the case may be. (COMPLETE THE LIST BELOW IN THIS SECTION) OR 13 No one stockholder in the corporation owns 10 percent or more of its stock, of any, class, or no individual partner in the partnership owns a 10 percent or greater interest therein, or no member in the limited liability company owns a 10 percent or greater interest therein, as the case may be. (SKIP TO PART IV) Pies�ae r"�'.tt'�ta'.i'9 ci£itt&47rIBl �u il��t5 r`f rncsre C t nead:�'Ci :. Name of Individual or Business Entity Home Address (for Individuals) or Business Address _:::Insight Enterprises, Inc. 2701 E. Insight Way, Chandler, AZ 85286 Version August 19, 2022 Agreement No. 7405 Part III DISCLOSURE OF 10% OR GREATER OWNERSHIP IN THE STOCKHOLDERS, PARTNERS OR LLC MEMBERS LISTED IN PART II If a bidder has a direct or indirect parent entity which is publicly traded, and any person holds a 10 percent or greater beneficial interest in the publicly traded parent entity as of the last annual federal Security and Exchange Commission (SEC) or foreign equivalent filing, ownership disclosure can be met by providing links to the website(s) containing the last annual filing(s) with the federal Securities and Exchange Commission (or foreign equivalent) that contain the name and address of each person holding a 10% or greater beneficial interest in the publicly traded parent entity, along with the relevant page numbers of the filing(s) that contain the information on each such person. Attach additional sheets if more space is needed. Please list the names and addresses of each stockholder, partner or member owning a 10 percent or greater interest in any corresponding corporation, partnership and/or limited liability company (LLC) listed in Part II other than for any publicly traded parent entities referenced above. The disclosure shall be continued until names and addresses of every noncorporate stockholder, and individual partner, and member exceeding the 10 percent ownership criteria established pursuant to N.J.S.A. 52:25-24.2 has been listed. Attach additional sheets if more space is needed. I, being duly sworn upon my oath, hereby represent that the foregoing information and any attachments thereto to the best of my knowledge are true and complete. I acknowledge: that I am authorized to execute this certification on behalf of the bidder/proposer; that the <name of contracting unit is relying on the information contained herein and that I am under a continuing obligation from the date of this certification through the completion of any contracts with <type of contracting unit to notify the <type of contracting unit> in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification, and if I do so, I am subject to criminal prosecution under the law and that it will constitute a material breach of my agreement(s) with the, permitting the <type of contracting unit to declare any contract(s) resulting from this certification void and unenforceable. Full Name (Print): isan -Ste' eiser Title. I Global Compliance Officer Signature: ►` Dater October 5, 2022 Version August 19, 2022 Agreement No. 7405 DOC #2 NON -COLLUSION AFFIDAVIT STANDARD BID DOCUMENT REFERENCE Reference: VII-H Name of Form: NON -COLLUSION AFFIDAVIT �... Statutory Reference: No specific statutory reference State Statutory Reference N.J.S.A. 52:34-15 Instructions Reference: Statutory and Other Requirements VII-H The Owner's use of this form is optional. It is used to ensure that Description: the bidder has not participated in any collusion with any other bidder or Owner representative or otherwise taken any action in restrain t of free and competitive biddn Version August 19, 2022 , :HIM Agreement No. 7405 DOC #3 AFFIRMATIVE ACTION AFFIDAVIT (P.L. 1975, C.127) Company Name: Insieht. Public Sector Inc. Street: 2701 E. Insight Way City, State, Zip Code: Cbat3dier.52 ProposalCertification: Indicate below company's compliance with New Jersey Affirmative Action regulations. Company's proposal will be accepted even if company is not in compliance at this time. No contract and/or purchase order may be issued, however, until all Affirmative Action requirements are met, 1 c aired Af"lirmative Action Evidence: Procurement, Professional & Service Contracts (Exhibit A) Vendors Must subrnit with t°o osal: 1. A photocopy of a valid letter that the contractor is operating under an existing Federally approved or sanctioned affirmative action program (good for one year from the date of the letter); •; A photocopy of a Certificate of Employee Information Report approval, issued in accordance with N.J.A.C. 17;274; W 3. A photocopy of an Employee Information Report (Form AA302) provided by the Division of Contract Compliance and Equal Employment Opportunity in Public Contracts and distributed to the public agency to be completed by the contractor in accordance with N.J.A.C. 17:27-4. Public Work — Over S50 000 Total Project Cost: A. No approved Federal or New Jersey Affirmative Action Plan. We will complete Report Form AA201. A project contract 1D number will be assigned to your firm upon receipt of the completed Initial Project Workforce Report (AA201) for this contract. B. Approved Federal or New Jersey Plan — certificate enclosed I firther certif ? that the statements and inforvnation contained 17exk4n, are complete and correct to the best of my knoivledge and belief. ��-•,� (`au�lpLr�c; Officer Utlro ed nature and Title Version August 19, 2022 Agreement No. 7405 DOC 93, continued P.L. 1995, c. 127 (N.J.A.C. 17:27) MANDATORY AFFIRMATIVE ACTION LANGUAGE PROCUREMENT, PROFESSIONAL AND SERVICE CONTRACTS During the performance of this contract. the contractor agrees as follows: The contractor or subcontractor, where applicable. will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin. ancestry, marital status, sea. affectional or sexual orientation. The contractor will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestrv, marital status, sex. affectional or sexual orientation. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer: recruitment or recruitment advertising: layoff or termination: rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause. The contractor or subcontractor, where applicable will, in all solicitations or advertisement for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. The contractor or subcontractor, where applicable, will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the labor union or workers' representative of the contractor's commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment. The contractor or subcontractor, where applicable, agrees to comply with any regulations promulgated by the Treasurer pursuant to P,L. 1975, c. 127. as amended and supplemented from time to time and the Americans with Disabilities Act. The contractor or subcontractor agrees to attempt in good faith to employ minority and female workers trade consistent with the applicable county employment goal prescribed by N,J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time. The contractor or subcontractor agrees to inform in writing appropriate recruitment agencies in the area, including employment agencies, placement bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status, seat, affectional or sexual orientation, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices. The contractor or suhcontractor agrees tea uevrseany of i't testing procedures, if necessary, to assure that all personnel tc sting conforms with the princsipics of jobs rchucd tcs6ng, as established by the statutes and court decisions of the state of New Jersey and as established by applicable Feda.rrd law and applicable Federal court decisions. The Contractor or subcontractor agrees to review all procedures relating totransi r, upgrading, downgrading and Yaay-cafl' to ensure that all such actions are taken without regard to age, creed. ctoYor, national origin, ancestry. marital status, scx, affectional or sexual orientation, and conforms with theapplicable empalcaytttcr,t goals, consistent with the statuatcs and court decisions of the State of'New Jersey, and applicable Federal law and applicable Federal court decisions. The contractor and its subcontractors shall fumish such reports or Bather doc timents to the AI'tirma6ve Action Office as may be requested by the office from time to time in order to carry out the purposes of these rcgualationo, and public agencies shall furnish such information as may be requested by the Affirmative Action Office tar conducting �it � compliance investigation pursuant to uhchapter 10 eat L q a�almilkstrative t o Te f S.C•�� " l 7: �7 a Sitaaturo r Y" � .. _ rocurcrncnt Agent Version August 19, 2022 Agreement No. 7405 DOC #4 C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Public Agency Instructions This page provides guidance to public agencies entering into contracts with business entities that are required to file Political Contribution Disclosure forms with the aeencv. It is not intended to be provided to contractors. What follows are instructions on the use of form local units can provide to contractors that are required to disclose political contributions pursuant to N.J.S.A. 19:44A-20.26 (P.L. 2005, c. 271. s.2). Additional information on the process is available in Local Finance Notice 2006-1 (I (.L ._ wtyywt .(tJ r (tvn, ��v) rli+^ rc�tidwlra INtt. 2006"hin;il). Please refer back to these instructions for the appropriate links, as the Local Finance Notices include links that are no longer operational. I . The disclosure is required for all contracts in excess of S17.500 that are not awarded pursuant to a "fair and open" process (N.I.&A. 19:44A-20.7). 2. Due to the potential length of some contractor submissions, the public agency should consider allowing data to be submitted in electronic form (i.e., spreadsheet, pdf file, etc.). Submissions must be kept with the contract documents or in an appropriate computer file and be available for public access. The form is worded to accept this alternate submission. The text should be amended if electronic submission will not be allowed. 3. The submission must be received from the contractor and on file at least 10 days prior to award of the contract. Resolutions of award should reflect that the disclosure has been received and is on file. 4. The contractor must disclose contributions made to candidate and party committees covering a wide ranee of public agencies, including all public agencies that have elected officials in the county of the public agency. state legislative positions, and various state entities. The Division of Local Government Services recommends that contractors be provided a list of the affected agencies. This will assist contractors in determining the campaign and political committees of the officials and candidates affected by the disclosure_ a. The Division has prepared model disclosure forms for each county. They can be downloaded from the "County PCD Forms" link on the Pay -to -Play web site at 11ttp, ra t11 uOi,; e7W a1 °;�u H� t�woni dl s, p xt cp Ctt',i1111h I ?. They will be updated from time -to -time as necessary. b, A public agency using these forms should edit them to properly reflect the correct legislative district(s). As the forms are county -based, they list all legislative districts in each county. Districts that do not represent the public agency should be removed from the lists. c. Some contractors may find it easier to provide a single list that covers all contributions, regardless of the county. These submissions are appropriate and should be accepted. d. The form may be used "as -is", subject to edits as described hercin. e. The "Contractor Instructions' sheet is intended to be provided with the form. It is recommended that the Instructions and the form be printed on the same piece of paper. The form notes that the Instructions are printed on the back of the form; where that is not the case, the text should be edited accordingly. f. The form is a Word document and can be edited to meet local needs, and posted for download on web sites; used as an e-mail attachment, or provided as a printed document. i. It is recommended that the contractor also complete a "Stockholder Disclosure Certification." This will assist the local unit in its obligation to ensure that contractor did not make any prohibited contributions to the committees listed on the Business Entity Disclosure Certification in the 12 months prior to the contract (See Local Finance Notice 2006-7 for additional information on this obligation at 111t: .!"r, r+,mmr),p �./ ' a,divU ons� dIu s�rcg_u c�c,s°lftts. 2Ri0611ml ). A sample Certification form is part of this package and the instruction to complete it is included in the Contractor Instructions. NOTE: This section is not applicable to Boards of Education. Version August 19, 2022 Agreement No. 7405 DOC #4, continued C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Contractor Instructions Business entities (contractors) receiving contracts from a public agency that are NOT awarded pursuant to a "fair and open" process (defined at N.J.S.A. 19:44A-20.7) are subject to the provisions of P.L. 2005, c. 271, s.2 (N.J.S.A. 19:44A- 20.26). This law provides that 10 days prior to the award of such a contract, the contractor shall disclose contributions to: • any State, county, or municipal committee of a political party • any legislative leadership committee" • any continuing political committee (a.k.a., political action committee) • any candidate committee of a candidate for, or holder of, an elective office: 0 of the public entity awarding the contract 0 of that county in which that public entity is located 0 of another public entity within that county 0 or of a legislative district in which that public entity is located or, when the public entity is a county, of any legislative district which includes all or part of the county The disclosure must list reportable contributions to any of the committees that exceed $300 per election cycle that were made during the 12 months prior to award of the contract. See N.J.S.A. 19:44A-8 and 19:44A-16 for more details on reportable contributions. N.J.S.A. 19:44A-20.26 itemizes the parties from whom contributions must be disclosed when a business entity is not a natural person. This includes the following: • individuals with an "interest' ownership or control of more than 10% of the profits or assets of a business entity or 10% of the stock in the case of a business entity that is a corporation for profit • all principals, partners, officers, or directors of the business entity or their spouses • any subsidiaries directly or indirectly controlled by the business entity • IRS Code Section 527 New Jersey based organizations, directly or indirectly controlled by the business entity and filing as continuing political committees, (PACs). When the business entity is a natural person, "a contribution by that person's spouse or child, residing therewith, shall be deemed to be a contribution by the business entity." IILJ.S.A. 19:44A-20.26(b)] The contributor must be listed on the disclosure. Any business entity that fails to comply with the disclosure provisions shall be subject to a fine imposed by ELEC in an amount to be determined by the Commission which may be based upon the amount that the business entity failed to report. The enclosed list of agencies is provided to assist the contractor in identifying those public agencies whose elected official and/or candidate campaign committees arc affected by the disclosure requirement. It is the contractor's responsibility to identify the specific committees to which contributions may have been, made and need to be disclosed. The disclosed information may exceed the mhtimum requirement,. The enclosed form, a content consistent facsimile, or an electronic data file containing the required details (along with a signed cover sheet) may be used as the contractor's submission and is disclosable to the public under the Open Public Records Act, The contractor must also complete the attached Stockholder Disclosure Certification. This will assist the agency in meeting its obligations under the law. NOTE: This section does not apply to Board of Education contracts. N J & 19:44A-3(s): "'The terns "legislative leadership committee" means a committee established, authorized to be established, or designated by the President of the.. Senate, the Minority Leader of the Senate, the Speaker of the fseaaea'31 Assembly or the Minority Leader of the General Assembly pursuant to section 16 of P.L.1993„ c,65 (C.19°44,A-10,1) for the purpose of"receiving contributions and making expenditures." Version August 19, 2022 Agreement No. 7405 DOC #4, continued C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Required Pursuant to N.J.S.A. 19:44A-20.26 ......__ ...__.. ... ......�...� �... ..................... .. This form or its permitted facsimile must be submitted to the local unit no later than 10 days prior to the award of the contract. Part I — Vendor Information The undersigned being authorized to certify. hereby certifies that the submission provided herein represents compliance with the provisions of N.J.S.A. 19:44A-20.26 and as represented by the Instructions acca a tynrsg this form. LisannemµSteinliser...C;ctnpltars1t1ic+�9."... ,natt re - - Printed Name Title Part II — Contribution Disclosure Disclosure requirement: —......._ Pursuant to N.J.S.A. 19:44A-20.26 this disclosure must include all reportable political contributions (more than $300 per election cycle) over the 12 months prior to submission to the committees of the government entities listed on the form provided by the local unit. Version August 19, 2022 Agreement No. 7405 DOC #4, continued List of Agencies with Elected Officials Required for Political Contribution Disclosure N.J.S.A. 19:44A-20.26 County Name: State: Governor, and Legislative Leadership Committees Legislative District #s: State Senator and two members of the General Assembly per district. County: Freeholders County Clerk Sheriff {County Executive} Surrogate Municipalities (Mayor and members of governing body, regardless of title): USERS SHOULD CREATE THEIR OWN FORM, OR DOWN LOAD FROM THE PAY TO PLAY SECTION OF THE DLGS WEBSITE A COUNTY -BASED, CUSTOMIZABLE FORM. Version August 19, 2022 Agreement No. 7405 Agreement No. 7405 DOC #6 Certification of Non -Involvement in Prohibited Activities in Iran Pursuant to N.J.S.A. 52:32-58, Offerors must certify that neither the Offeror, nor any of its parents, subsidiaries, and/or affiliates (as defined in N.J.S.A. 52:32 — 56(e) (3)), is listed on the Department of the Treasury's List of Persons or Entities Engaging in Prohibited Investment Activities in Iran and that neither is involved in any of the investment activities set forth in N.J.S.A. 52:32 — 56(f). Offerors wishing to do business in New Jersey through this contract must fill out the Certification of Non -Involvement in Prohibited Activities in Iran here: lilt dard/fdc/disclosure invcstangag a j Offerors should submit the above form completed with their proposal. Version August 19, 2022 Agreement No. 7405 a DISCLOSURE OF INVESTMENT ACTIVITIES IN IRAN FORM STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY - DIVISION OF PURCHASE AND PROPERTY 33 WEST STATE STREET, P.O. BOX 230 TRENTON, NEW JERSEY 08625-0230 BID SOLICITATION # AND TITLE: 23®6 2 VENDOR NAME: Insight Public Sector, Inc. Pursuant to N.J S A. 52:32-57, et seq. (P L 2012, c.25 and P.L. 2021, c.4) any person or entity that submits a bid or proposal or otherwise proposes to enter into or renew a contract must certify that neither the person nor entity, nor any of its parents, subsidiaries, or affiliates, is identified on the New Jersey Department of the Treasury's Chapter 25 List as a person or entity engaged in investment activities in Iran. The Chapter 25 list is found on the Division's website at t �s.;r^uvn Lt aa'�r± cqL�a nr� a ca�fmm,c�l�. VendorslBidders must review this list prior to completing the below certification If the Director of the Division of Purchase and Property finds a person or entity to be in violation of the law, s/he shall take action as may be appropriate and provided by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of the party. CHECK THE APPROPRIATE BOX I certify, pursuant to N.J.S.A 52:32-57, et seq (P.L 2012, c.25 and P.L 2021, CA), that neither the Vendor/Bidder listed above nor any of its parents, subsidiaries, or affiliates is listed on the New Jersey Department of the Treasury's Chapter 25 List of entities determined to be engaged in prohibited activities in Iran. I am unable to certify as above because the Vendor/Bidder and/or one or more of its parents, subsidiaries, or affiliates is listed on the New Jersey Department of the Treasurys Chapter 25 UsL I will provide a detailed, accurate and precise description of the activities of the Vendor/Bidder, or one of its parents, subsidiaries or affiliates, has engaged in regarding investment activities in Iran by completing the information requested below. Entity Engaged in Investment Activities Relationship to Vendor/ Bidder Description of Activities Duration of Engagement Anticipated Cessation Date CERTIFICATION I, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor, that the foregoing information and any attachments hereto, to the best of my knowledge are true and complete. I acknowledge that the State of New Jersey is relying on the information contained herein, and that the Vendor is under a continuing obligation from the date of this certification through the completion of any contracts) with the Stale to notify the State in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification. If I do so, I may be subect to criminal prosecution under the law, and it will constitute a material br�ea,0 y contract(s) with the State, permitting the State to declare any contract(s) resulting from this certification void and unenforceable. w, / 2 Signafure µ .. __... _... _. m. - ......-w ' � Date ......._. �,_. �.-.�.w..... ......... _ _ _.-. -.- ..._... _ .. _._ Lisanne Steinheiser, Global Compliance Officer Print Name and Title OPP Rev 12 13 2021 Agreement No. 7405 DOC #7 Offerors wishing to do business in New Jersey must submit their State Division of Revenue issued Business Registration Certificate with their proposal here. Failure to do so will disqualify the Offeror from offering products or services in New Jersey through any resulting contract. Version August 19, 2022 Agreement No. 7405 SIATE Of," NEW,TERSEY i,s BUSINESS REGISTRikTION CERTIFff.","ATE Naiiine.- SECTOR- INC Trade Nanae: TNI'S, if H7FllTl-B LIC SEC POR.-. INC' A,iddress: 68,20 S FL.'-Rn.L ANT [ENAPI�,- zk-'? s"lls"ll Certificate Number: 1 002601P Effective Date: 3:11 jk� 5 200 Date of Issuartice. Ocinbin. 0 p70,112 For Office Use (Iii 2R22 L0041.2580,0006 Agreement No. 7405 DOC #8 EEOAA EVIDENCE Equal Employment Opportunity/Affirmative Action Goods, Professional Services & General Service Projects EEO/AA Evidence Vendors are required to submit evidence of compliance with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 in order to be considered a responsible vendor. One of the following must be included with submission: Copy of Letter of Federal Approval Certificate of Employee Information Report Fully Executed Form AA302 Fully Executed EEO-1 Report See the guidelines at: lilt WAsl�— 1� m I ....P2 1—at5L' M" i /oomract coin f uidcLi .11d f for further information. I certify that my bid package includes the required evidence per the above list and State website. Name: - — -------- - Title: bj t Icer p Ice Signature: p Date: October 5, 2022 Agreement No. 7405 Agreement No. 7405 DOC #9 MACBRIDE-PRINCIPLES TATE OF NEW JERSEY DEPARTMENT OF THE TREASURY 1 VISION OF PURCHASE AND PROPERTY I WEST STATE STREET, P.O. BOX 230 REN"170N, NEW JERSEY 08625-0230 MACBRIDE PRINCIPALS FORM D1L JVLIa..Il A11V1�1 if: 1.J-o07.'. VE1140"M11110" K: Inst hl Yubltc Seelor.. Inc VENDOR'S/BIDDER'S REQUIREMENT TO PROVIDE A CERTIFICATION IN COMPLIANCE WITH THE MACBRIDE PRINCIPALS AND NORTHERN IRELAND ACT OF 1989 Pursuant to Public Law 1995, c. 134, a responsible Vendor/Bidder selected, after public bidding, by the Director of the Division of Purchase and Property, pursuant to N.J.S.A. 52:34-12, must complete the certification below by checking one of the two options listed below and signing where indicated. If a Vendor/Bidder that would otherwise be awarded a purchase, contract or agreement does not complete the certification, then the Director may determine, in accordance with applicable law and toles, that it is in the best interest of the State to award the purchase, contract or agreement to another Vendor/Bidder that has completed the certification and has submitted a bid within five (5) percent of the most advantageous bid. If the Director finds contractors to be in violation of the principals that are the subject of this law, he/she shall take such action as may be appropriate and provided by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of theparty. 1, the undersigned, on behalf the Vendor/Bidder, certify pursuant to N„ I.S.A. 52:34-12.2 that: CHECK THE APPROPRIATE. BOX The Vendor/Bidder has no business operations in Northern Ireland; or OR The Vendor/Bidder will take lawful steps in good faith to conduct any business operations it has in Northern Ireland in accordance with the MacBride principals of nondiscrimination in employment as set forth in section 2 of P1, 198T e. 177 (N..t.S.A. 52:18A-89.5) and in conformance with the United Kingdom's Fair Emplovment (Northern Ireland) Act of 1989, and permit 'independent monitoring of its compliance with those principals. 1, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor/Bidder. that the foregoing information and any attachments hereto, to the best of my knowledge are true and complete. I acknowledge that the State of New Jersey is relying on the information contained herein, and that the Vendor/Bidder is under a con4inuiyq ct LL94LE�t, from the date of this certification through the completion of any contract(s) with the State to notify the State in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresent ion in will be Subject to a material breach ofttrtiycagreeme'nt(s)(width thelState. pen-n t ing thetinaIprL).%eqg on State to declare under the law, and it tin constitute are any contract(s) resulting from this certification to be,,yOid and unenforceable. 1g1tature Name and Title October 5, 2022 Date Agreement No. 7405 COBB COUNTY , Purchasing Department 122 Wadded Street NE--—���� Marietta, Georgia 30060 (770) 528-8400- fie: (770) 528-8428 purchasing@cobbcou nty. of g ADDENDUM No. 1 Sealed Bid # 23-6692 Request for Proposals Technology Product Solutions and Related Services Cobb County Purchasing Department Date: September 19, 2022 Page 1 of 8 Roger Ball Purchasing Director The following addendum hereby amends and/or modifies the Proposal Documents and specifications as originally issued for this project. All proposers are subject to the provisions of this Addendum. This Addendum consists of: Minutes, Questions and Clarifications from Pre -Proposal Meeting held via Webex on September 14, 2022 Sign -In Sheet(s) from Pre -Proposal Meeting v Questions Submitted in Writing Attachment - Financial Ratio Evaluation Excel Spreadsheet Receipt of addendum MUST be acknowledged in the submitted proposal. It is the Proposer's ultimate responsibility to ensure that they have all applicable addenda prior to bid submittal. This acknowledgment form must be signed, dated, and included with your submitted proposal Insight Public Sector, Inc. October 4, 2022 Cornarttip Na Date y Lisanne Steinheiser, Global Compliance Officer Signatuiv Please Print Name All bids must be received before 12:00 (noon) by the Bid Opening date. Bids shall be delivered to Cobb County Purchasing Department,122 Waddell Street NE, Marietta, GA 30060. Agreement No. 7405 COBB COUNTY Purchasing Department 122 Waddell Street NF Marietta. Georgia 30060 (770) 528-8400.fax: (770) 528-8428 purchasing@cobbcounty.org ADDENDUM No. 2 Sealed Bid g 23-6692 Request for Proposals Technology Product Solutions and Related Services Cobb County Purchasing Department Date: September 30, 2022 Page 1 of 5 Roger Ball Purchasing Diuctor The following addendum hereby amends and/or modifies the Proposal Documents and specifications as originally issued for this project. All proposers are subject to the provisions of this Addendum. This Addendum consists of: Questions Submitted in Writing Receipt of addendum MUST be acknowledged in the submitted proposal. It is the Proposer's ultimate responsibility to ensure that they have all applicable addenda prior to bid submittal. This acknowledgment form must be signed, dated, and included with your submitted proposal Insight Public Sector, Inc. Company Narn igna( re October 4, 2022 Date Lisanne Steinheiser, Global Compliance Officer Please -Print Name All bids must be received before 12:00 (noon) by the Bid Opening date. Bids shall be delivered to Cobb County Purchasing Department,122 Waddell Street NE, Marietta, GA 30060. Agreement No. 7405 COBB COUNTY Purchasing Department J 122 Waddell Street 1,-F ,Marietta, Georgia 30060 �'28-8428 _s purchang@cobbcount .og ADDENDUM No. 3 Sealed Bid # 23-6692 Request for Proposals Technology Product Solutions and Related Services Cobb County Purchasing Department Date: October 5, 2022 Page 1 of 5 Roger Ball Purchasing Director The following addendum hereby amends and/or modifies the Proposal Documents and specifications as originally issued for this project. All proposers are subject to the provisions of this Addendum. This Addendum consists of: a Questions Submitted in Writing Receipt of addendum MUST be acknowledged in the submitted proposal. It is the Proposer's ultimate responsibility to ensure that they have all applicable addenda prior to bid submittal. This acknowledgment form must be signed, dated, and included with your submitted proposal Insight Public Sector, Inc. Compan af' e._. Sig ��ure ,�. October 5, 2022 Date Lisanne Steinheiser, Global Compliance Officer Please Print Name All bids must be received before 12:00 (noon) by the Bid Opening date. Bids shall be delivered to Cobb County Purchasing Department, 122 Waddell Street NE, Marietta, GA 30060.