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CONTRACT 7433 Vender AgreementAgreement No. 7433 InsOight, US Account name: 10086662 CITY OF EL SEGUNDO 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: Payment Terms Net 45 days Ship Via Electronic Delivery Terms of Delivery FOB DESTINATION Currency USD INSIGHT PUBLIC SECTOR, INC. Page t or 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 p23t1�? 14-J U L-2025 Cathy Chapman CATHY.CHAPMAN@INSIGHT.COM Material Material Description Quantity Unit Price Extended Price H M5,,A r ')MNISSA HORIZON 8 STANDARD TERM WITH 25 588.35 14,708.75 "VDP EDITION: 10 CONCURRENT USER PACK FOR YEAR TERM LICENSE; INCLUDES PRODUCTION SUPPORTISUBSORIPTION Coverage iDaf s: 12-0CT-2025 - 11-OCT-2026 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES( 23-6692-03) List Price: 684.99 Discount: 14.108% Product Subtotal 14,708.75 TAX 0.00 Totai 14, 708.75 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 Agreement No. 7433 Insight° P-11C LECTOR vehicle, in which case, that agreement will govern. Quotation Number 228619979 Document Date 14-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. i�tC llyua�vw.r.�r�r�u�t�t��w �t�4�-oio i CITY OF EL SEGUNDO, a general law city and municipal corporation Paul Silverstein, Acting ITSD Director David King, Assistant City Attorney Aaa ruax City Clerk MaryOalron 6�3� �a � ...,.,..,.. n, Risk Manager Attachment: OMNIA Partners Cobb County Contract # 23-6692-03 Agreement No. 7433 Cobb County i tir c ii for Technology Product Solutions and Related Services with IIIII IIIII IIII' IllyIIII liiiSecii Effective: May 1, 2023 Agreement No. 7433 The following documents comprise the executed contract between the Cobb County, and Insight Pubic Sector effective May 1, 2023: I. Executed Master Agreement II. Supplier's Response to the RFP, incorporated by reference Page 11 Reference Number Reference I)e irt M2 Nnartmienrt Master Agreement Cobh County Board of Commissioners l 0t) Cherokee Street Marietta, GA 311,'1,090 contrumi- Insight Public Sector, hx. 2701 E, Insight Way C'handler, A7 $5286 Description, TECIIIINOLOGYPRODUC71' SOLUIAOINS AND ERE~ LATEA) SERVICES: The undersigned parties understand and agree to omriptly %wh and be Nxind by the entire contentN (if Sealed Eli 4-193-6692-.("Ihq Up") and the Contractoi-'s Proposal submated )clober 13, N)22, which is mccoparated herem by refo-once. OMNIA PARTNERS, PUBLIC SE(71'01tSupplier agrees to extend Goods and/or Services to public agencies (state and local governmental entities, pubhe and private primary, secondary and highereducation entities, non-prolit entities. and agencies for the public benefit) ("Public Agencies") registered Nvub OMNIA Parmers, Public Sector ("Participating public Agencies") under the terms of this agreentent ("mmier Agreement") GoverrimS I Im Agreement steal be governed by the laws cif the State ol'Georgja As, to ary dispute hereunder, veriwe sihaH be in the Superior Law: Court of'Cobb Counts, (Jeorgia Chas Agreement shall begun on Nlay 1, 2023, time Fffmlive Date, fin at period of tfirrtY-s1x nwriths, and shall atilornalically tern) rerminate and renew for twee (21 additunial tvelve(12) moraki periods and shall LUTTIMAW ahsolut6y on April 30, 2028, unless eadrertembnated as provided herein lIursuarvtto0CG,A. § 36-60-13, dues Agreemerit shall wrimnate abj)hM), and Nkithout further obfigorion on the part of"the Colunty at die close (if the calendar year in whwh it was executed and at the close ol'cach succceding calendar for which it nlay lie reric%hvd Me Parties reserve the night to renew, amend or excerid the Agreement for additional terms Enher party rnay, ternimatir this f Avreeme annual terry gnt for convenience id/ aror due to hick of' rindmg at 0w end ofeach Price prices fOr wirvices and equipment, it'applicable, as stated in the Cmilractor's proposal Billlrig� For purchases made by Cobb Count y (30VC11ITnern, afl original invoices shaH be submitted dnectl " y to the. CObbCOUrIty Finance Department, Inwmces shall bill only for items received during the period covered by the firivoice and shall c�earty identify such nears in accordwice with in Y oic ing gUidel ifies in the ;Sealed Rid Proposal Fur purchases made by particlpaflnig public agencies, the CorItfleeterr shalt compfv with each agency's mvoicmg and bilhirig, reclumemorts outfined on the aMihcdflc order NSIUNA FURES ON NEXT RAGE� Agreement No. 7433 IN WFI-NESS., WHEREOF, this, Agreement has been executed by Owner anti accepted by Contractor to be effective as of the ➢ate first above miitten, rite Cobb Expeet the Best! Cobb County Board of Commissioner 1 W Cherokee Street Marierta, Cps ., )9() 14", BOARD C-t Cobb County Board of C missi ner", .............. Insight Pubhe Sector, Inc. 2701 E" InsJj 'ay 2 7" In' oy r Chandler, uthoriAe Igna ire = M ---- — - - J-- Title . / ir'rrrrr---- Date FEDERAI ➢ AX 11) NUMBER 36-394 A ppro ved as to terra Sof C Date TABLE OF CONTENTS Tableof Content.................................................................................._........................................ 1 1. Craver Letter ............................................. ...........................,,...................,.,..,............,..,.. .. (Executive Summary ................................................................................................................... 3 Company Background Profile ..........--.................. ............ ....... ............... ........ .............. -- 4. Experience.....,..-- ............................................................................................ ................ . Product Information aticn rvice Capability .......................................................................... 10 . Prllinr.....,...m......................... .................. ...................................................... .............. 11 . Finainciall Statements ........................................................................................................ 26 '. National Contract................................................................................................................ 31 .Appendices ........................... ...................................................... ................................ 59 1011,312, ac t for I POV (Response 2- Page 1 1. Cover Letter The proposer shall provide a cover letter de,,seribina briql'histot-Y, of'the Proposer and its organi:atiori. The letter ivill list the Principal Or Officer 0 th the orgollilation i rho i vill be e Counn,,'s piniary oint pqfcon tact "f during clar�fjcations or negotiations. This individual nuost have the authorij, to clorffy and,16r ilegotiote oll aspects on the Scope oj'products wid senjres on behae f fthe Proposer. An officer authori:ed to bind the Proposer to the ter ins and coriditions o this RFP mustsign the cover letter Ins,ight Ipespoinse: Insight provided a cover letter per RFP requirements; it can be found at the beginning of our proposal docurneint. 3. Company Background / Profile Provide iqlbrwafion on cmnpwi,, bockground to nchide thefillowing, 0500 0 -0 U * Insight President & CEO Joyce IMlullern named Top Channel IInfluencer by Channel IFu.utures 0 Insight Named a Finalist in Fast Company's 2022 World Changing Ideas, Awards (Education Category) 0 Insight earned a perfect score on the IHumian Rights Campaign Corporate Equality Index 9 ADP's Humanity at Work Award 0 Insight ranked at No. 59 for Diversity on Forbes Best Employers List * Insight ranked at No. 83 on Barron's 100 Most Sustainable Companies 0 Insight ranikedl at No. 95 on World's Best Employers List 0 2022 Corporate Equality Index 100 out of 1010 0 2022 Microsoft Partner of the Year Award for Manufacturing 0 20,22 Intel North America Partner of the Year 0 2022 Aruba Partner of the Year 9 20,21 Microsoft Azure Security Deployment Partner of the Year 0 2021 Verit,as Technologies Top National Business Partner of the Year b. ehca.fall tyLt Imigl2ig"L i�;ra—ITex ID#-. -3949000 Insight Res�jponse: 1T3-7l Was a Werse Plergel a name cnailge Ii 111 17, ernmem Edo,n Sales, Inc. to Insight Public Sector, Inc. c. Size ofconipalill includirlig the total munber cry eniplo.Vees, Insit ght Response: MIMS im 1 0 1 ramill a 11111111 'W" I 1 11 !�!i I so== $I[#] 61--jilvAl I to Kzr- III FA Insight Res�poinse: Insight Puiblic Sector, Inc. is, an indirect wholly owned subsidiary of ]'Insight Enles, �Inc:. and, is t operational entity thiat conducts business with publilc sector clients. e, Has the conipara'Y evert ailed to conijrlete workfor u,hich as contract was isst,led?1fjvs, eylVain the Circumstances. Insighit Respoinse: I lei FeTTE71k —CIT circumstances within ouir control�. f contrncth�g'7 ffyes, explahin detoil, Are there 4'vy currellit unresohred disjudeslaflegations? Insight Respoinse: Insight is not involved in, any pending or t�hreaitenM legial proceedings that we believe would 7easioinabbe exp;ecteid to have a material adverse effect on its business, financial condition, or ,esults of oplerations. Frorn 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, cl�aiims of alleged infringement of patents, trademarks, copyrights, andother intellectual property rights, employment claims, claims of allegied non,-compontract provisions, and claims related! to alleged violations of laws and regulations. g Has thefirin ever been disqualifiedfinn working,for arivpublic entit0'Ifyes„ explain the Insight Respoinsse: h, Y'a,tiupplitt•i,°,eqi,,iiiTMest,7tieiitiorlial�,,Wieeiiie)it,staw ire sigriedbit.zPcii�-ti,ci.]pcitii,w PtiblicAgeilic�i,,i.),icliiileacop.i;'Of '1 9 the proposed agreenient(s) as part qf Suppliers proposal, linsight Response: • Saimple Insigempilate I • Sampl,e Amazon Web Services Order Form Agreement i • Saimplle Gloogle Cloud Platform Order Form Agireement • Sampl�e Microisoft Azure: Order Form 4. Experience hiclude a list qf thefive () inost relevant or coniporable cmitracts completed 1av yourfinn duritig the postfive (5) vears, ivith a public entit.ly. F, or each contract" provide thefollowing i?'lfOF7H47tiO?V a Scope Of sear de-5,cription, b. Dollar value .f q contract c. Assigned prt�ectpersonr)el. d'. The conh-acting enfio,, 's contact person, curren t phone number, and current e-mail address as r�I�rence inf6rination. Insigtit Respoinse., Contract #1 �: Fairfax County, Virginia / OMNI,A Partners - Technology Products & Services a. Scope-. All products and services b. Dollar value, $300M annually (includes revenue from all piggiybacks) c. Project personnel, Multiple Insight sales teammates d, Contact information: Yong Kim, 703,324.32117, y Contract #Z: State of Iowa OCIO - Technology Products & Services (Piggyback of OIVINIA) a. Scope'. All products andl services, b. Dollar value. $45M annually c. Project personnel, Multiple Insight sales teammates d- Contact information: Pearson Skepniek, 515.414.6107pL�L�LiLn_.,-.Ll.urf,[LLV&.. U Contract #3: City, of Los Angeles - Software & Related Services (Piggyback of OIVINIA) a. Scope: Software and related services b. Dollar value: $35M annually c. Project personnel: Multiple Insight sales teammates d. Contact information, Kitty Pai, 91 .738.0913, LitL, Lac IL Contract #4: State of (Florida - Technology Products & Services (Pligigyback of 01YINIA) a. Scope: Software and! related services b. Dollar value, $24M annually c�. Project personnel: Multiple Insight sales teammates d. Contact information: Christopher McMullen, 850.9122.987, &jHj2J[ Lit j Contract #5: Miamb-lade County - Technology Products & Services (Piggyback of OMNIIA) 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, i @Mi,airn,idade,g2y 5. RrodLld Information / SerOce Capdbihty a, Proxide detail erliq "fo repain• on a notional level. Indicote hove„ niany tvithorized service centers will be available for each state, 9,711 j)ick up atid delivo-.Yservices bi„ availableforservice of large equl)Inent iteals? Irtsight �Response�� L w1dr.1 vj ItLOII a-wit;j Flexible service levels from 24/7 A", Ors-site,advancean d', exchange, d K> to next day depot Warranty management End -of -life support for legacy products (Remote dics, m agnostionitoring, 11� D11 and cail1l home featuire b, etc, f credit card� are occepted, niq.v credit car djxvuient(s) be niode ordure Insight Responser� Insight's standard payment terms are net 310 days from date of invoice. The diftirent payment vehicles supported'by Insight include payments to the Lockbox, Credit Card, Procurement Card�, and EFT/ACH payments. The preferred payment vehicle is, the EFDACH payment. Insight accepts American Express, VISA, and MasterCard credit cards and procurement cards. Insight supports the use of procurement cards/credit cardwith the �parties understanding that cards are used for poons only. Insight is unaibl'e to accept procurement cards for payment of orders placed on net terms via, purchase orders. Net term payments must be paiidi by check, wire transfer, or ACH. 6. Pricing a, Suppliemshall provide pi-ichig based on as discotint fi-oin a moni�fficcur eis pi4ce list or cotologPrices listed i0/1 be used to establish the extent ofi7 nimitffacturei- 'Spiwe.hict line , seivices, i swri-arifies, etc. that are avaikiblefiron,t Supplier- and the pilcingper- itetti. Mtdtiplepet�centage discounts eii-c acceptable, ifichere dlferent petventage discount's apply, am specified. Additional pricing ti,nd/oi disil,ounts niny he in -chided Include an electronic copy of the catalog trom which discount is calculated. Electronic price lusts Inust contain the following-. (�fqj)plicahh) * Manufacturer part 4 * Suppliers Pail # (if different from nutnufacturer Pail 4) * Description * Manufacturer's Suggested List Price and Net Plice * Net price to Cobb Comity, GA ( , net price shall include freight and any additimial fees that ulay be charged such as credit card processing. administrative fees. etc,) the bid o1yening (late on as Flash Drive, Insight Resportse�: Product Pricing Discount Structure With a few exceptions, Insight's proposed pricing structure for products is based, on ai discount off th,; Insight list pricei, 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 addit�ional discounts against an already aggressive, market-drivem, value -based pricing structure that is conti nual�ly being benchimairked agiainst our competitors within the industry. Our list price i's publicly avaHable on our websi'te and is dynamically updated in real time. 1#23ra.1 =0411156w - a�Irom All irrolaucts (except microson bonware, utsco, ana AVVbj 11 ft 114 1 M", M, 4, 1 W111, 11 W" 11 , ~01, 11 "I'l Accessories Desktop Accessoriesnw Display AccessoriesIt H a n dh e I d A, ccessories Keyb.oa r.d. s Mice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................................................... ...... ..... ...... ..... ..... ...... .. ..... .... ---- - ------ lVlobjle Mobile Phones Ni e twor k ing Accessor ies Notebook Accessories Notebook Batteries -POS Accessories ---- Power Accessories Printer Accessories PO, , 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 Z5% Printers Dot Matrix 10% Printers Inkjet Z0%, Printers Laser 1.5% Printers Wide Format 0.5% Servers Servers I Processor 4.0% Servers 2 IProicessor 2.0% Servers 4+ Processor 2.5% Servers Blade 3.5%, Servers Tower 2.0% Servers Unix 2.0% Services Advanced Integration 1.0% Asset Disposal 1.01yo Asset Management 1 ,0%1 �Electironic Services 1 .0% Internal Lab Service 1.0% Lab Fees 1.0% Managed Services 1.0%, Miscellaneous Solutions 1 ,0%1 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% Storage (continued) Storage NAS 2.0% Storage SAN 10% Tape Auitoloaders AIT 15%, Tape Autoloaders IDAT 3.5% Tape Autoloaders DLT 2.0% Tape Autoloaders ILTO 2.0% Tape Ddves 4mm 3.5% Tape Drives 8mmNXA 3.5% Tape Drives AIT 2,5% Tape Drives DAT 3.5%, Tape Drives DLT 3.5% Tape Drives LTO/Utra 15% Tape Drives S,DLT 3.5% Tape Drives Traan 15% Training Training Courses 1.0% Trauning Reference Materiai 1.0%, Warranties Complex Warranties 2.5% Licensing Warranties 2.0%, Networking Warranties 2.5% Software Warranties 2.0% Warranties Electronic 2,5% 'Warranties Physicall 2'.5% 61;=im I!Iiii�i 11111 IiIIIII!1I I'M � MIR M11VIIIIII, I F-I I IN I . !� !! IIIETP1111 � I MIUMMI ; .10 1 mm, are typically priced within the industry. A 011 i Mm- oer"'fl wv to P I , � 1, v , I, u ,,, 0 (1, w I 1 "', V V, r VI I A, 111 pl, If.Yl mnm oo I h 6,4r, ,, wl" so Im I A,,,w,sor �-s "'kn �tco :rrd/a Mips t II "lorkyl wn MIST-7411IM-mm WO"IT "a, dr, oq4it smrw; Gcfntpn& ffiiamrv,,t 6, nmoct w0h us shor, ', ,: , ... I —, I el '' , (I., I I — I , "I I I m L ( p6ce irrk A''/ PJ- `[Tq�t,j, ,f IWI''0"-i'j, IV 1, Y11(, h 111, "'1" '1 1*, nf) I N Sd (A b1, The search results presented in the screens,hot above show the manufacturer part niumber, the Insight part number, product description and Insight's, list pri�ce, Shiould Insight be chosen as a succesisful vendor for this contract, we, will update our dedicated the not -to -exceed contract pric�e). EM 'i rt V 7',3 `7 1 AAN W, P A, P, T N1 r P P 4 f'!fll f 11, X . C ?,4rfj W Y'*,f, 44 ID $49 IL.l Q" " J, it t i CI f I ul P w , r IIX " 'PA LI I I ' , ( f , I , m S rm ..", I Id , P'-p "'� 0, nor „ W';' 4'' 1 '11, "X q, J , 'a T"r)' ('-�'d "r"'l Y' 33 Mi, po, I Y "f'J" V'ffl�"P 6;:1 "'Cl �' R", "WY i N , U'')M �Igqpun�°,I�;I � Services Pricing Discount Structure With one of the deepest services porffoflos in the United States, Insight is pleased to present the. following as, our proposed pricing structure for services, and solutioins. Service Category Rates o Cases where the work to be performed is presented to the c:liient on a fixed fee or per unit basis. Examples include per cable drop, per useir, per, device, and per engagement. Time, & Material Rates, Cases where Insight is utilizing its internal resources to provide specific services based on contracted hourly rates. Project Manager $236.50 10% $207.90 Consultant Sr., Engineer Project Manager Sr. $25100 $25100 $269.50 10% 10% 10% $212.85 $227.70 $227.70 Transition Manager Sr, $26,9, O 10% $242,55 Manager Programs $275,00 10% $247,50 Sr. Consultant $275.00 10% $247.50 Client Services Manager 11 $286-010 10% $257.40 Manager Services $291.50 10% $262.35 Engineer Sr. Delivery Engineer II Maniaigingi Consultant Architect 1 $297.010 $30Z50 $30,2.50 $330.0O 10% 10% 10% 10% $267.30 $272.25 $272.25 $297.00 Sr. Managing Consultant Delivery Engineer 111 Principal Consultant $335.50 $341.010 $363.010 10% 10% 10% $301.95 $30,90 $32.70 Architect 11 $3910, O 10% $351,45 Solutions Architect $40,1 .50 10% $361,35, Sr. Principal Consultant $423.O 10% $381.15, Architect Sr. $45,1.010 10% $405.90 Sr. Manager Services $60,5.0O 10% $544.50 Specialty $660.010 10% $594.00 i ai The discount for the functional titles listed! bove s,hal�l remain consistent. The job titles, themselves are reviewed a,nnualilly and are subject to change as determined', by Insight. A current price list will always be available at www- sjns� g2L rnNa. b. Ininhimn'? order quaolti', ftee goods progroms, total onnual spend, etc, Qfq&red). Insig!'A Response: C. �fiisetiti-adt-itis,leas°iiiglftiieiiicitigot-otlit?t-qlft�riiigsai-ea'-vciii'ah,lepi-ors ic`lc�elpplicablepricipigatid discounts, Insight Responilie, A 1, , IGF offers a wide variety of cost-effective and timely IT financing options to help our clients leverage IGF finanicing options for hardware, software and services,. Equipment Lease (FMV') — Allows you to return, purchase or extend at the end of your lease ter -a. • 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 muil�ti-year software subisicriptions. • Maintenance Payment Agreement — Structured payments for mulfi-year maintenance/Warranty agreements. 0 One- to Five-year Terms & MontWy, Quarterly & Annual Payment Options 0 30, 60 & 90 day deferrals 0 Custom Payment Streams (Step, Skip & Seasoinal) • Small, mied�ium & large ticket ori—gination! capaibi,li�ties to handle any project siz�e or equipment type • Simple, transparent & fair documentation with no surprises or hidden fees • No outsourcing, Our in-house knowledgeable, creative �pirei-sales team is ready to help assess and structure the right plan for your organ lizatiom • Our dedicated, in-house operations team simplifies onboarding, order processing, and reporting. 'Yen io conisoi am can iip ifitunage ril consolidated, ven�do�r nieutral apiproach, '7. Financial Statements Proposers shall submit a recent history of financial solvency and provide the following: a. -'inancial Stalenient: Include the most recent, in'dependentlY certijiedfiln-curl statement. Financial statenients imist inchlide a bolmice, sheet and hicame statement .-M-romoymyr=1r r r aN nirirSTIM.'TIT17M.IjUMDEM, fiaiw, Cuvpor,�ie Cmvvi naim e T a v 1,10 x j'110 R P Ft U� fnve�'Ica U'ry Evenk Wvr" R00J"A", %kwk Rnrorirn'Oa m FAQ (1mrarA W, 2o:'21 Zlsnn"uaj 0 A n ual On page 47 (page # listed at the bottom of the page), you will find the Index to Consolidated Financial i 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 bel�ow: INSIGHT ENTERPRISES, INC., INIDEXTO CONSOLIDATED FINAINCIAL STATEMENTS Rem S. and'Svpplemenlfry Dialtit Page Reports i,.,,)f �6ent Regm�,c!,�ed Plut�hc Aiccountme'l Firm 4 B C,r,,,,,rwsoNda-ted Deco,,,,mibey 31, 2021 arid 202() 52 St.,an,.moents cif Ojpe�Jtgcwl�s - Flc)r ("mic'JIn f,,)f the yfnrs fn tiq)wf,'-e-Vem, F,la rwd ersded Dectan,�ber 31, 21321 53 Ccinsohdated Statemients of Incc'n"ne , For eacl� fi,,he j(,,ezms wi, ld,,€e Jwee-year pc,,riod en&,,.,,d Delr,,eirrrtreir31, 21,021 54 C Cl4c,>ri,,!,; wkdated Statennents of Stoc,'khoklersEqLkbt ., For eiach if,),f t1he 41 thlc,: three-yeaperiod ende�,,! Decerntwr 31, 20211 5 15 Coimo,,jHdated e,)f'Ca�,A F'h,,,vvvs - F(,,j,r ew"bf c.)f thd years ws the einfled De, clerrwbfr,,w 311, 2021 156 P,A"Aa to Cor,&,,,,ififdate(J IFolarnclzfl statefnents 157 b,. Naive andaddress offin-inpreparitqg the inclut'lingra letterslating, the indepernient andit or revieu, has been pe�fonned bY thefirm. Insight IResponse: 0 M. I- IPI-MLW.qMkWJIMM40k-MLNIlkwgA'Allill.w- w - � I u the Rc,4.-,kJToIrj-,r s al YJ Board of Dector� lr6iight Enterprises, / ")p , 'k,)hxx crx hf VVr hwe thmA arrimin-panylli Nalnnce InSO]h't FIITM-P�ISP;, 41C -NId ,,Ax,Aiairles (0-le (,cxmp4ny) a,, cif Decerrd)ei 31, 2021 and 2()20, the rO,,iked conMuoklated avoi'tj NINIT"S Or, Or)�-v akNraant. rx,>m I ne, stx>illax�pkl e I, !G " ec'p.jr-y, a ncl c a!Oflums foir arch rat' w,oari; rn tho Owog VowppiwIrl r,"ne 4";'d [",Qroa rquir ,at, I, M I , I il fhf; rp* I Worl nrdl,,os (rr,,d rhp, rcmsaW-a,'Pd: finqnc-,6astaterrientsk, �n .,Rur oprimn, it coriscifidared firiarrwd �tatefnerfs p ,- erx fw gy, in a gt rflaitrjj-, a t1le fi in Eii n:.t a i c.0 th-� �-arnparry of DHciarnbw 31 (IM,"item Nw, ra-Ute, id, it, s mp�%rntmnea tind It", rn,.�.hj 4 1 mwo�, fr,,w oainlh M g, hi n un t Nnkz thrf,,e yew rxariud �31, 2021, in cunlcie inity wAh U S, g+,.w*ra0y accepted It'lln ajeva have ,)ijdiited, fn a",i,crdw'ico vqi,th "hon st""'indardS Of thiC: PUbfic Cormpany ACCCUntxg sqhP t.ea rww cl (Uncte"i (P( A('a ), the, (""."Finparq's 'rvq"el n'll cc"IntiltA hmarcial as,,, of Decernber 3), 2021, [);,,aspd on croena ir,�,,Aahlsst'iec in lilternaConitnal Intep (201 -3) fS.,LAAJ by the C ornmittoje 0 Sj.xpmn,unril--, iD qw,wahons q.4 the rreadoay i.WUVT'ft��KH i, �Jirlid ouf Y upi;A daU,c.1 Fud'.X Ul.'V "y 18, 2022 al 11 UrKQU,.JhFi U1 ii,f f cef less I -A, '.1-iie iriternal cu-itirtA aver fk-iarlciap riepc4tirg, 43'0(z7, 6or ir,:,"�Iifzrar TI ies,)@ icw)nsohdated fmamc�al Oate,ment,5 ama the iiespor*atmfity of d"m r orr°'np a nrr" irrnanragrartn,rt, OUr e-poi ul,ib6ty i5 gry v-,xp e�-, E"', Opi-gr"In C'n c,!I)i-rVabItrxrnd h I 1�-mucA ha,.-,efj on iaur awdits, we alm a punk KCOLIItur'lg fi-irn re gi,.c,tared o,,th the rICA09 and au a: requked to be tjqidejf)emdent with, w) wth 'fe,,lerai sectirmes �aws, avid z he M'Pphc,',AAuc l cjind cd Ohe sctcurlticm and Pxchanrjc nd Ow, FICA(DB VVe conichilecl CAP- audor, m accortVricp Wh tlie standards of tl,,pe PLAC)B. I hose standarris th,,-,,ot wo pkan ;nd p,.-,rfcrrn Phe Aii ra r"Antaim iranrr", albout, whet'h-'r are� fier" """rf C111.10,' LQeFfOr' (XJI8LA C)Urau61ts pn-lcedures, lo assess rhe risks of notei iiii misstaternent r,,)f the ccmsodated Mleth+,^r W V to enror r,,)r fra,-id, wind pia ffrvm-rn,ng prucedi-WOS th,'A resIxnid to y,Ihose u isks, `3L[Ch procedures mc-,!ullirwd can n res, L,iasis, awidk.-�na p. rm_peen chng the wnciurts ancl disclosures m M6 e cc.)nsoPaatarJ MnaricaH sratemimrs. Ur aucAt's F,'vMo inchiclerl e,Y,WUatinq, Vle arrnq Intirig rgti I -arwrl 5ognific-e',nit i by w,,O as rhe vveu..O presentation of thip cwscqjdaLed firi�anuai We bE',h(?Ve U4-,fl OL,Ir- 3L)Chtq a for (.')I,w Drm"MOFi The cri(cica,audit ni,attei Lwtcvw pS a roatinr au from "i au&, of con&,-lEpdaz-ied finaiiozd staterrents that w,as or Y n..nti anu awut6 to be fro 1,he audit COITIMilbTle ard nat� (1) r0ate5 to acc-counts c-11 '.h,,,,,t 'are Ii to thE consolrjalert Fmanci-A Statiellir"i"Its and (2) rivnilvHd cur ospCvAly Ch"ahengng, siuby-�Ifthve, or coii judgrngirtT[gr� fwnrriuricariori oa aucft mattar doe; not Mter 4", any ww,,f Our n",, taken a vvl-mNe, we wv,� not, by "Ited financu'-V �Arntenle rl"ORMIUnia', ""iLinq Ole cntlrca� audii!:, niaftei bdow, ry-ov16r)p a a,,eparate opi rin the rntma� aUda, nalha�r oron Ow", w:lc'c.,a('rilts or Par wnich it r(-Latp," Of ir'C.VCMUC� r(UNN M.POM wi r,bite I to the i,,onrcdvdatad finallic."iZO slWerrunts, the Cornpany recogm2CM M'VkMUQ ",Yhen 0, s"I'J"'he's a pmfoi, nrawice ol,,AigaUcrii by ("k-WIANDi Of A k"A wdWA C4 SFV Oc by arranging tortij(. �r - ka to a che I R VVIC11"S Ji iivwc "n"r, the C',ompanq mr, surcas III wome MY w Me cusWemUmn mcwmd - a cwbw( wvrda 6alrltj, alrxl exdludlesBony Sales nm erfbw,,s gar-d zlrno, ,Jnt',", CdWdmd an bWaR of Umd ymec The Cwomys Ams hwdwme anc-I SAWWe PM&Wq as vk axi ser-oco's. Given thaw nur nhcr of ,err xltxftand SqWKWK pyrmrx rs emmM by am Cwmaj in moWumq revenue, u'c"hxJwlgthe' dwkws, 0 DdemnAg Me PcIln'l: rn Umevlllen,'a oustcxn6m takas:ur�troot harcloare, poiirt an tonne vd-iro-i the cuntrxivl acxp'wes' Irf renc"'Vvs the to L'6&"' U cMY SMwer UMA, arA c'antrol EvaWaUng the Mcany as drsJPr tnk awa pnrwqxur ari a(p)rht fohar(ciware pf oc'Jucua nr ,] "and PflaWed a te,'a"I mven"'lle fw cwl n 'Jlr; (�Ix'-"tfxner On a qMs cm a net MNS, ."Meumnmg an aMxoware palern of re"Ver"lue ref"',ugr[100�i fco �-,aroce �,mtforrnancm chOptions AN dert%d he maluauon cl rq,,v(2lJrLI0 rM0w'19"YMI"Ill a cr'0,lc'al aucfit rnafter bracm.ne Ova �;v 111V uAht m emUMe Ge Ccrmpanv's {elllrcl'"A'l puJqments, nckj�duvp those noted above, maws edwvske aqd mqq �irvyd a NV� ' rttlwtstoq' T'he ff,'Y,ominq we the pmory pmm&ms we p.eft-rriedto address ths aanW audt matwWe OVS.Aated the design arv.l esred Che OpUaW)g effBCUveress cenaH'i omernd control�s over the reveou on rocc'gni"Icr proc�oc., nckc-Omig rdaM M the MOg and pattern of rsvpnAe ivmgMn wd gmss versus rant: ravenum rvco,nor. As paiM d twMg Be C=pwqh Mmai contmN, we So mvolwd rlumgwn uachriabgy (I'Q wtiJ'i splecnalkzed skH,,' ar,�,J lmawhdW, who ammKd in tea ing of genes? j r con laN over agnKnnt sysKms and the evMuahon oF sygam rielace comb art aAcrnaWMMmK Mqmd W doonhe he, amaemn, accumct ard comoMeness & rmwwa We Dvak j�,Ancl ,he COIT) rmny'� nqn Twarit 3f2WLVWrQ pYAC$M,r 'E'M' tec' to n.$ produlcL and serycre offenrgs, L)y r evewwigJ-* terms cii ceruawi vend, and ct=mer cmmm and onvaing the pokcQs to thr."y rewefrfloJ';� aPcloqrmare sfandrci We sleued A sampe ofreve,.nup PeIC"OTIAd the fOkOVMlg pDr'eaCh Mwam Obtairoad cv° dcn,,,.'e of a vr.'"Ax act w th 'd-re culAornm Corrparr,,cl ,,he and tjn'Ont',j of revenue recc,�grhwn to un6,,rt,plq ocmcumenUAponl, P-',AJLYdJlq pujch,m�e cxde�s, �h�p�pa-ig PJocumenttaticfi, car eveJence c4 EvaLf atKl tt'e Ccrnpwg I nWwMmn,°ff tlrwin al,,,',',cxx,in'ltrng to dietern'flne- rlip- tirmng and piaMIC)LIM, r,,ir i � ve$,ue to be 0ecog9Rwed. Test-!,,l fl-e premacs itat,on ot revenue as jyvss or ne,,t t,,ry tha Cornpary's w nd pmmNAM taa the z4trrbure, of tf%,e o,.ndarky,nq� vencica suppoft Ind the cwwwwl aawnMV PAW /s/ 15143 OF h�"wn wvcrJ 'ti' the a;" xnpany's ","Ince 199U, Phnerux, Mona FaNuary 1% 2022 M c. State iihether tyre Proposerhas en,er hod a banImptcypet itionfiledire its noine, voluntarih, orinvoluntarill,, ves, spec'Oy all relevant details. Insigtit Resportse: Insight has never had a bankruptcy petition filed in its name, either voluntarily or involuntarily. 8. �National Cantract a, luchide as detailed rersponse to A ttachtnent A, Exhibit A, 01M.4 Partners espouse for National Coopetv tive Contract. Resporises shedi hiRhfight experience, denionstrate ostrong natiorwalpresenre�, describe how Supplier 1011 edlicate its national scalars farce about the contract, describe hois,prodUcts andsenices- ivill be efisiribloted rtationi vide, include a Plan for marketing the ptvducls and services nationiviele, tind describe how volume 1 vill be tracketi and report to 0-MM4 Pariners. Insight Res�ponse', Insight's response to Attachment A, Exhibit A, OMlNIA Partners Response for National Cooperative Contract can be found bellow. OMNIA Partners Respor)se for National Cool.,)erative Contract Supplier nuost supjj�y thefollolving iqfOrmationfor the Principal to deterinine SupjIier's qualTications to extend the rendfirig Master Agreement to Particij)ating.Public "Igencies through OMMA Partnem. COMPANY A. Insight �Resploinse'. Over our 34 years in business, Insight has expanided through both organic growth and acquisitions to match the advancement of technology. Having humbly begun in 1988 out of a gairaige in Tempe, Arizona, Insight Enterprises is now a $9.4 billion industry -recognized solutions integrator. Founders Tim and own established Insight Enterprises as Hard Drives International, inspired by a [off N-ITZ"Tima A#7="r-r7 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 expeirtise, 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, Modem Apps, Modern Infrastructure, Intelligent Edge, Diata and Al, and Cybersecurity. MM111F:M-1IM6-M=, S3 Insight's purpose is to make meaningful connections that help organizations run smarter. Our value is our ability to gde, advise, implement, and manage IT solutions for our customers. Our strategy is to deliver relevant IT solutions to our customers on a scalable suppioirt and delivery platform. Ouir 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 I fulfillmient aindlogistics capabilities, management tools, and, technical expertise make designing depl'i I ,oyingi, and' managing sol IT •'utioe nis easir for our oel custmers while hping oe them cntrol thir IT costs. B. InsIght Response: 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. Insight Public Sector, Inc. (Insight) has over 25O state, local, and education (SLED) sales, support, and', management teammates located throughout the United States, who either work 0 one of our 50 North American office locafions, or via a home -based office. Insilght Public Sector Voi,t.ki kfferiica • Spokane KA Vrmeaj.,*Us F3 o in, �1 1jVW 0,'arm"va City 1 10 114evv '16,114, Chkago Cnfwnbus h,, f_� 1d 'i r i, P� C, St, Lail,4"s"16 # 0 0 0 010 0 Rclsvin"H, j C.411novay 0 t,'l rn Xj� 114r,AIk i, i I* C Numbep- and locotion of suppoil centem 1'ffopplicable) and location qf corpwate qfflce. D. hissight Respoinse: Insight's corporate head�quarter office is located in Chandler, Arizona. ENstribution FadHties aind Square Footage • H�anover Park, IL Warehouse (3,80,000 ft2) * Edmonton, AB (2�0,500 ft2) • Lewis Center, OH (84,640 ft2) 0 Calgary, AB (10,750 ft:2)i • Fontana, CA (4,0010 ft2) 0 Sheffield, England (55,000 W) • Worthington, OH (126,000 ft2,), 0 Ginsheim-Guistaysburg, Gerimianly Montreal, Quebe,c (28,000 ft2) (21,527 ft2) Service Desk Locations • Chandler, Arizona * Lewis Center, Ohio • Piano, Texas * Conaiy, Arkansas limight Hybrid Cloud Data Center s • ATL4 - RoswellI, GA (A Tanta) (5,200 ft2) �g CMH1'- New Albany, OH (Coluimbus) • LA - Ei Segundo, CA (Los Angeles) (4 (10,0100 ft-2) Rack Cage) hisight Response: Insight Public Sector, Inc. SLED Sales (in thousands of USDollars) lammilimmummmomm-1 mm F Descrilw an ' v diversiy progrni as does business an with d bass, Par tic lea fing), Agencia�- niqv use diversepartners through theMaster, Agreement. Inelicate hoiv, ff at all, pricing chaikges vvhen using the ells ersiy prog),"ani. If there, are anY dI` pr(rgraons, jar" avid a list q)"diversilY alliatices and as cop.i,, qj` their Insigtit Response: I I I rdkl SIM fal NOR I I MLI iA1P.'[f=*ff9M11 JI M I III II FRI FRI 1111117!1111111 We believe that by creating long-term relationships and providing business opportunities, for miinori:lty-owned, woman-ownedi, 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 oiuir diversity programs. certrfiration in the rewponse. (-) Mirror ilY Women Busitiess Enterprise o InsigIti IRespoinNay MEMUMBEEMEM can His'tork,I UndertitilLed Busirless (11T.0) Insight Response: No o HistoricallY Underutilized Bushiess Zone FnIfeqn-ise (HITTWone) Insight Response: No o O,tii,ei,-recogiii,,:edeiii,ei-sio,,cei-trficcitellotelew- linsight Resporise: No W WIN 9 employ our extensive manufacturer and pubilisher rvationsnips, to negiotiaite on our chlents, behall to rOuce costs, Insight Response: I Insight is not involved in any pending or thireatened legal proceedings that we believe,would .,easonably be expected'! to have a material ad�verse effect on its business, financ�ia,l;i condition, or ,esults of operations. Insight has never filed for bankruptcy. K. Felony Conviction Notice., IndiCate rf the siq)plier: a. is a pzvbliey held corporation and this reporting requiretnew is not applicable;" b. is not owtied or operated op,rvone who has been convicted of as filon,y; or c, is oiv)ied or operated by and individlial(s) who has beeii conOcted of afielon.v midprovide the naines and convirtio),is,- Insight Respoinse: Insight is a wholly -owned subsidiary of a publicly held corporation and the reporting requirement is not applicable. L. Describe ataj., debannent or suspension. actions Itiken against supplier, Insight Response: Insight has not had any debarment or suspension actions taken against it. gaini, buis,iniess agiflity, mitigate risk, manage compliance, address, spiraling data growth, and mee) the demands of the modern workplace, 1 111 1 1 1 1 � I I&I � 1, � 1, 1 1 I 1 11 1 1 11 1 1� I I � I MI 1 1, 1 1 1 l�! � !I �l ur .IIIIRMlililLflSL-7illlilP' UI MAIN I I III I - R iDm g I.,� Id il o ilig Ag i1,e and Sm:wm metII;jes to leacfing C,111CM and rnattion, ComiLkiiirg Serv�c,, Diu Ive vaIlUe acrc_,,5s Ithe enfire ente�PfIiue t 1,t r o I ig h is IY I :Jesugri, tedhnobgy, amJ hindups try, exp&,,Ose, MMMMYMni FM - Reakz�ngj FIeW sUatielgie,s amJ, vAitk�ms is simpkfied YvIth Insfight v,,Ipport Ox Vie fuH scope of firorn rriiigratk",in ,and adophori, Enswe soh.ItihImI5 I u �"e af r, itess ly w optimization aind Nianaged Se-rwk.-es from lnsIight Chat let you beiFieflt fr4am skH*d resource,s amid reduced 6ntper na1 burden, Due to the recent rapid mobiliIzation of the workforce, a dramatic shift in the IT support needs of the landscape of the typical workplIace 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"experien as an established' leader in the industry. I For five consecutive years, Insight"s I'Toirkpl�ace Services has been distinguished in Gartner's Magiic Quadrant for focusing on clients' needs, having a cost -savings approach, and providing vital support for hybrid 'workforce and endpoint solutioinisi. Insight can simplify the management of our clients' IT Lifecycle and enable a fast hybrid "Work anywhere" environment for their workforce. We wil'l consistently provide comprehensive device services (including DaaS, Managed Endpoint, warehousing, and muilti-media messaging) for clients through assessment and strategy engagements. We build modern business applications using repeatable methodologies and an aigile, user -centric approach to help our clienits'organizations innovate, differentiate, and grow. We future proof our clients' critical applications, for increased innovation and organ izationaill agility. 77V�eE V I I e Our purchasing staff will call this channel of contacts and work to procure product when necessary. C. all ilistribution channels such as, direct ordering, retoil or in-slore locations, througli distributors, etc. Describe hou, Participating Agencies verify and audit prich ig to ensure its conpliance i rith the Master Agreement. Insight Riesponse: Insight takes contract compliance very seriously, and we have a dedicated Contract Compliance Ila .jg�L,at-si�ts utOer Legal to eistAre we're allJILULa ."e terlis avd. Oitio-ts of our coitractzm Insight does not have any retail; or in-store locations, nor we do sell our products, services, an,*' solutions through distributors. All sales will be maide directly through Insight via! our sales teammates. D, to dw end user, �nslght Response: III 111!!J111 11 :!j E, qjapficable, Insight Response: Insight provides inventory, management and warehousing services from our Inisight-operated Distribution, and Integration Facilities in the United States, C�anada, UK,: and Germany. Our facilities, ensure maximum efficiency, boasting the latest innovations, in irad�io frequency monitoring, bair coding, batch)zonie picking, and automated product movement, allowing us to ship over 4,500 orders pier day in the U.S. aloinie. MII If r1' iiiiiiii ! — .. 1-1,W]'erflen T RIM so MUM o and added scale by increasing our distribution center footprint in North America. Facilities included with the dei • Lewis Center, OR 84,640 ft2 • Worthington, OH, 126,000 ft2 • �Foinitania, CA- 4,000, ft2 • Edmonton, AB, 20i,5010 ft2 • Calgary, AB,: 10,750 W IIIIIIIIIIII! I JMTPjF4k1TMI 0 KTATA A. PI-ol'i'de a deta, iled plan beginning fi,,oin oi vard do, te of the Afastei- A�gi-eenient Cie, scribirl,, tic le sti-ategy to irnniediote�y imlVement the to Public Agencies to stopptie,r"s teams notionivide, to include, but not linfired to,, Executive leadership endorsenient andsjwnsoi-ship qf the ai vai-d as t1pe public sectot- go-to-inai,ket stp-ategy within,fii-st 10, d(vs ii. Ttyzipfing andeducation ofSupplier 'IS riatiorial sales jbrce with ptwficipationftoni the Suppliei- As, executive leadership, along with the 0AYNE4 11(wtners- team withinfin-st 90 dalys Insight Response: i"I'MKIMT We 'F-Eumess transnFiTTIFE f r-WIT UFF rent confract 51 a niew c*nrract awatit' . ASiiiAt,011,111, I transition, here are! the activities we wil,l unidertake for implementation of the new Master Agreement. 1.� INNIS"'. 0,111010 6111)" WMin 10 dap of award Vur Senior Vice President of Public Sector, Scoff Friedlander, will I provide his endorsement and sponsorship of the award'as Insight's strategic gioi-to-mairket contract vehicle for our SLED customers to the foHowingi grolups., 4, Executive senior leadership at OlVINIA Partners Executive senior leadership at Insight I I insight's extencled SLED sales teams Withih 30 days of award Our National Account Manager, Erica Falchetti, wil�l connect with her counterparts at OMNIA Partners to have an initial kickoff call to discuss timelines and expectations. Insight's Contract Compliance Team wilt set up the new contract in our SAP system, ensuring that the pincing structure proposed in our response is reflected accurately in the system. A required! training wiil be conducted by our National Account Manager and our Contract Compliance Team for all Insight SLED, sales, serviices, and operations teammates to ensure there is a clear understanding of the deliverables, seirvice-leve�ls, and related information. VWhin 160 410" of I III Insight will reach, out to all agencies who have a formal piggyback contract in place under the current contract so that a new foirmaI piggyback contract can be created under the new contract award. Within 90 d�oo of award Insight will connect with the OMNIA Partners Sales team and Member - - - ------------ ------- ------ Development team to provide training on our new contract. R Pr-ovide as detailed nin-tfayplan beghinitigftom aivaml date ofthe Afastei- Ago-eewnent descl-ibing the str'atqrn, to fnat-ket the Afastet- Agreenient to ctwivnt Pai,licipating PublicAgencies, exisfing Public Agetic.y customers ofS"uppliet-, as well as to piv,spective Public Agencies ul)on as,vaiW, to inchidde, but not Ihnited to. Executive leadership endorsenient and s1wasorship ql'the award as the public sector go-to-inarket strategy ivifidn,14-st 10, dqvs Insight Responspe: P.......... ii. Troiofing and education o ',5upplier'S natimial soles.f6rce with porticil7ationfi-carer the Supplier 'S as leadet-ship, along with the 0AINIA Pailnevs team sat dears, t-st 90 days Irisight Response: ffi. Design, publicotion and distiibution qfco-bi-anded inarketing resat ei-io Is i vithin first 90 dqys Insight �Responsie� As, a current OMNIA Partners Supplier who has worked with the OM�NIA Partners team (and the U.S. Communities team before that), for over thirteen years, Insight has, the i I experience and the knowledge needed'to market a new OMNIA Partners cointraict�. Here are the acti�viti�esi we will undertake to market the �Master Agreement. W'' 0 On NO' P", I ' #111'1' 111�1 Within,30 days of awaM The Insight aind OMN�IA Piairtners marketing teams Ail meet to discuiss and plan activities to promote the new contraict. This will include Electronic Direct Mail, marketing collateral, and updates to both Insight's aind OMNIA Partners'websites. A deadfine wiiI be, set for finalizing the defiverables. - --- - ------ ---- --- Within 601 days of The Insight and OMNI;A Partners marketing teams will meet to review collateral and discuss any other planned marketing outreach efforts. Withth,90 days of awaird All collateral will be finalized and a tirnefine will be created for distributing the marketing collateral to existing Insight clients and to registered members of OMNIA Partnersi. i1% Counninnent to attendance andpm-ticin'zfion ivith OALNIA Paftnevs at natiavuz/O. e, A7GP Annnal Foi„urn, NPI Carr ear ence, etc.), i-egionai (i.e. Regionol NIGTI Oiajrtei, 1feetings, Regiona/ Coopet,ative Suninfils, etc.) and suppher-specific a,„aele shovi�s coiife, ivnces a),'id nwetings thr-oughout the tei-nj of the APntet-Agreeiriejit Insight, �Respionse: C fil; 11''N I 110 C V#M1761YA supplier -specific: trade shows, conferences, and meetings throughout the term of the Master Agreement. (,o?ntnitinent to attend, exhibit andparticijmte tit the A11GP,4nnu4,,d Forum in, an area reservect by O.MNIA Berardi ,space will bepurchased andstqffed bY Sui)plier. In addition, &II cvnnnits it) provide reasot'iable assiste.,inceto the overallpro niotion and inarketing ,forts fi q/ 0) ,, Me as directed 4y OMNL4 Ptirtners. lrisight I Response., Insight commits to attend, exhibit at, parficipate in, promote, and market the NIG!P Annual Forum in an area reserved by OMNIA Partners for partner su,ppliers. Insight has been exhibiting at the N IGP Ainnual Forum for over ten years. Design andpuhlication q national and reg jonaI advertisinin t g rade publications throughont the f , tuna of the Xlaster,4greenient, Insight IResponsw Insight will work with 01TIRIA Partners to create a national print advertising campaign for this, contract, Among the possible publications for consid�eration are Center for Digital Government / Center for Digital Education / Government Technology, EDiUCAUS,E �Review, and American City & County. We currently partner with OMNIA Partners on the types of advertising actiivitiesi. I vii, Ongoing wark-eting andpromotion of the A,faster Agreovent throughout its terra (cose shvdies, collateral pieces, presentatiotis, proniotimis,' etr,),, Insight Response: IgTA4- M-MM=MMI azmz�� OJIV1111 US I I incremental Funding insight will maike a, coordinated effort internailly to work with our manufacturer and publisher partners to provide incremental marketing funds for promiotion of the conitra,ct and the mianufacturer's/piubl i shier's prodoins. Collateral I nsighit will work with OM N 11A Partners, to create marketinigi, collateral , simil�ar to whiat we've done under the current contract. An example of thait collateral is included! in Section 91 — I I Appendices, Appendix E. Case Studies Insight will work wiith OA Partners to adcuilment case studies, similar to what we've done under the current contract. An example of a, case study is inClUdied in Section 9 — dI Appenices, Appendix �F. Electronic Direct iliall (EDM) Insight will create EDMs for our "opted -in" publ�ic sector clients to make them aware of thc 'iew oLjatr;Rct. viii, Dedicated OA4NTA Parmers hidernet web -based homepage on Siqq)lier's iixbsite with: • 0AINL4 Parinen standard logo; • Com, oj'original Request.1br Proposed; • C'qp"jkfaster Ag -eeaient rind amenchnenty behveeii I)rincapol Procurenlent Agenq and Supplier; • Sununoty ql'Producty w0pricing; • Aforkering Alwterials • Elech-onk- fink to, OHNIA ParMers " i vebsite including the online registration page; • A dedicated toll - five rinnyber and emailaddress,for OAflVII P arniers Insight Resl,,)onse. Insight currently has a dedic:ated OMNIA Partners internet web -based homepage on our website, locatedUpon noe of an award, we will update the website withiMAM iniforma M tion a b contract. C. Agreement avedlable nalionedly through O.AJNIA 1"ariners. Include, a list of current cooperative Contracts ('regional and national) Stopplier holds and demlbe how the AInster Agreentent ivill be, positioned ainong the other cooperative agreeinents. Insight Respionse: 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,,OiO,O registered agencies have chosen to purchase from us through our OMNIA Partners contract. Insight is completely committedto the markefing and success, of this contract and will continue in our go-to-imarket sales strategies including: ..A I I a I I ged I I a Ly Irt L" gin I A Insight sales teams will proactiv,ely engage the local vendor community to promote this contract's value proposition and its specific value to their relative local contiractual situations. all Sourcewell (Cisco, & Microsoft Unified Communications Solutions) Whiile we understand that our existing contracts may be viewed as an obstacle to our ability to succeed in and broaden this contract, Insi;giht believes our existing contractual relationships a;r,�., actually a beriefit to OiMNIA Partners. We will seek to leverage the existing relationships that we have developed under these contracts to- IM MR 1111111 ■1101 11111 111 : EMEMIMMs� !!I TI!! !I ;J11 1�11��ypjl jq!��11��I 1111� 111111E�1117111�1 III �"I Discuss the value of moving their acquJisition efforts to the OMNI�A Partners contract with I procurement officials. Ideally this conversation should be pursued Jointly with both the appropriate local vendor partners and the OMN11A Partners Regional Managers and Member Development Managers. D. Acknovv/eedge Supplier agrees toprovide its, logo(s) to OMNL4.Partners and agives topmaid epernfission Jbi, reproduction of such logo in marketing communications aridproniotions. Acknowledge that use of OMNL4 Partners logo will reprodurtion, as lvell„ Insight Respionse: 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 -rrw&IIIIIWI;iM• :AC71III E Cbqfinn Supplier will beproactive in directsales qfStq?j?1ier"s goods, and services to Public,4,gencies nationivide and the thneiv.follow iqto leads established lap ' ONIN1.4 Parttiers. All salev niateriols ori,� to, use the OHNIA Partners 10901 A t a rninimuni, the Sul;I sales initiativasshould connnunicate" i. Executive leadership endorsenient aoInorship oJI'the aivard as the public sector go-to-pntirkel Stratep, wilhinfin-sl 10 da)"S ii. Best governine),)tpricing iii. No cost to participate I'J". Non-exchosive Insigtit IPesplDrise: 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, s 2tj,,.L where leads are currently sent, and those leads are immediately for aided to the appropriate Insight sales teammate. Insight further confirms that all sales, materials will be presented to the MNIA 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. F Coqflnn Supplier ivil/ train its nationalsalesf6rce onI the MosterA,greenjent..fit as mininatin, sales training Should inchide i. KeYfeatures of MasterAgreement ii. IT"orking knoi,vledge of urea solicitation process iii, Awareness ql'the ratege ofPublic Agencies that ran utilize the Nkister Agreenient throiogji OMNIA Partners ivriovilead ge qfbenefrts qf1heu.se qj'cooperative contracts Inisigitt Responsie: Insight confirms that we will train our national sales force on the Master Agreement, and that the W, i, Fxecudve Suliliort ii. Xfa),*'edng W. Sales iv Sales S1,11)P011 J�. Firiancial Relwilit)g sir. AccountPa vable vii. Contracts Insight Response: Insight's OMNIA team is as follows: iExecutive Support: Scott Friedlander, Senior Vice President — Public Sector, sloott,fiJeO, de & LL�,, 701594.8129 ii. Marketing, Kathy Kramer, Marketing Manager, , .. . .... .... . .... L corn 937.4115.9427 iiL Sales: Erica Falchefti, Sr. SLED Market Leader — Capture & Business Development, e gri L 4 0333.3071 iv. Sales Support: Tone Tu,skan, Manager — SLED, Client Operations, tone Ausk anrr.tj r rsia.tit corn, 509.742.2283 v. Financial Reporting — Virginia Mace, SLED Compliance Specialist, .a[g !p�LLtj.n.g " gs " ihLg2M, 480.3.3068 vi. Accounts Payable — Wginia Mace, SLED, Compliance Specialist, LmriCe Kjs� ht,corn, 480.333.3068 vii. Contracts — Brittany Dunaway, Manager — SLED Compliance, 4801.366.7029 H. Describe in detail hois,Supj,rIlel' "s is s°trncturai, inchuling contact informatiorifior the highe.st-level executive in charge elf the sales temn. Scott Friedlander, SVP PubHc Sector F 9 Y6i-5'-'94' 8 1--2-6 . ....... 1. Eiplain it) detail hou, the,sales lecinis wil/ wor* with the 0A,1NL4 Partners to to hillplenient, groll, arld service the, nationalprogrant. �nslght Response: Manly of Insight's 100+ SLE�# sales tearnmates a�reac�Lhave-mla4onsbips-w44-thie�ir-OtTVIAA- �Partners counterparts, both in Sales land in Member Development. Additionally, our sales teams have years of experience in positio6ing and sel,ling the, value of the OMNIiA Partners contract. Our commitment to growth is reflected in our contract sialeis, which, have increased steadily over the, I past 13 years, andi whiich have more than doubled since we were awarded the most recent contract back in 2016. oil Now Insight wHI continue to partner with the OMNIA, Partneirs team through joint sales calls, tradeshow attendance, and parficipation, in team calls. I Explairi in &tail how Supplier will inanoge the overall throlr lIout the tenn 0 f the 110ster. Agreeinent, inchnling errs aria coordination qfniarkefing atidsvliu effiorts', thnely new Participating Public Agenc.),, accourot set- up, Ihneiv contract etc. A J. State the PublicA ncy s(desfin- tiiel)rei)ioiisjlsce,il.),t?cti�-. Provide, a list q ppr gel J 'f 5ulie to 1OPitblicAgeiiio )°ci.istoiii,er,s, the, toted pzi,rciirtise,s,foi,•e(iclifop,- a keY contactibr each. Insight Respionse: Insight"s gross sales to SLED entifies in fiscal year 20121 totaled $1,362,5�38,000. -YreTF07eM75=11 I , ns wly I Fw wMi year 2021. Cobelow agencies have not given their approval for their information to be publiicly released�. Should you need to contact any of these agencies,, please reach out to Erica Falchett, &�g a fald�'mth n • Tennessee Department of Finance and Adirninistration ($,46,164,00 • Washington Consolidated Technology Services ($30,331,000) • Colorado Governor's Oof Information Technology ($25,959,00 • Texas Health and Human Services Commission ($21,953,00i0) • Mesa Unified School District ($21,089,000) • New Jersey Judiciary Court System ($19i,286,0001) • Miami -Dade County ($1,8,,8,92,000) • Kentucky Commonwealth Office of Technology ($17,671,0001) • Iowa Office of Chief Information Officer ($17,3,30,,0001) • New jersey Office of Information Technology ($15,012,000) ADVANCE SHIP NOME Yrnfrordeir aka. b(Ifn Purkvuf Ane parked km 10lippmg, Meow see ycwir tritr4rp ,number�sjk"bw please check it ag,Mn the foflow6ing busmssday. We appreciate your business and are ccvmmftMed to deiverm[g exceHentserwrre. VltprlvDev""Pflie" C)l dvs Qtv �,hpd QtN Ship Dcwy --------------------------------------------------------------------------------------------------- 'PASO JAFIr OPUMIX 709D MR rr5 IM(1MYr 84',;B )SMID A 10 10 11 M N 2 0 2 1 )*0 Ilwa0ow 2W-AUNP-C9aSM., VELL R., MOVIOR - U220H V 27 19-JAN-X21� 4ig") bo imm Dn,,Hvv r y 0810 1 3 16,11 S 0, Inu 4 9 � )YX D 7 3, CI Wx D n , 9 R.T Y D 7 1, 9 V V X 0 7 3,, 9F I Y 0 7 1 % I I D 7 3, ff 2 X D 7 4, 9F 2 YD ?I, 14F P2 D 73, 5 F 3 XD 7.4 OMIT" =I- 0 1 nof lit a Iwo L Provide the ConiraciSales (as defined in Sectimi 12 qj'the OMVIA that Supplier wilIguvrantee each year initial three ,ears of `the, Master. Agreement ("Guaronteed Contract Sales'), Irisight, Response: $1,000,000.00 in year one ggummww�_� M fi,ortherjbi-Inal solicitation, there nmy.Y be circumstances wvhere^ Pu.bfic Agencies will issue they olvn solicitations. TheJ61lowing options eire available when responefing to a sohciurtionfor Avehwts covered under the Alaster.4greetnew. L Respond i vith Afaster Agreenientpricing (Contract Sales reportedto OAJ,?Q4 Partnersl. W ff conipetitive condition's require Pricing lower than thestandard Master Agreeinent not -to -exceed pricing, Supplier inqj, respond with lower pricing through the AfasterApwement. lf Supplier is awarded the cowact, , the sales ore reported as Cmitract Sales to OAINI4 Partners under the Afaster Agreenwim ifi. Respond with pricing higher thari Master Agreenient mi�v in the mnlikely event that the Public Agewy red fito ses to u (0--eAlaster Agreenient (Contract So)es are, not reporte4i to ONVia" IAPartners), A% ff alternative or inulliple proposals, are petivitted, respond iiith 1,nlcing hi, haer than Ah'ish?r Agreement, and iriclude Alaster Agreernent as the alternwive or a(Mitionid prolmm a]. Detail Suppliers strategies under these options wheii responding to a solicitation. hisight Resporime: As a Supplier with, OffiRIA Partners (and 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 mak�ing sure they understand that the contract was competitively-sol !cited and therefore a separate solicitation is noli 'tieei#40. �Hlowever, in those cases where a, Public Agency still chooses to put out thieir own solicitation, Insight will either respond with pricing that is at or below the Master Agreement p6cing (and repil the subsequent sale AgOMNIA Ptor propose pricing that is, higreementIf a Pblic Ageows for alternafive prode iposailswe will inclu,At optioIw b. Agreement, Suppliers shall have oi,ay rev iinvs required to sign the docunientprior to submitfingo re,:°ponse, "s respvnse shall inchide anv proj)osed exceptions to the OAINIA,Partners Adnoinistration Agreement. Insight Resposhise: 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 4., negotiating mutually agireeable terms, prior to, the commencement of the engagement. 16 (PDF Cobb County SuppliIII er proposes to P. 22) General strike delivery I nstructions for penalties ails Supply Proposers, Chain issues are Terms and causing extreme Conditions- delays in some cases, 181 XIV. Delivery and those factors are Failures beyond our control. Supplier will keep end users updated with expected lead times and delivery dates. IL............................. I I Request fDr Proposal l Response 22' -6Page 9. Appendices below is the list of documents incluidedl ith our responise. • Appendix A — Organizational Chart • Appendix B — Sample Agreements (:) Sample Insight Statement of Work ('SOW) template c� Sample Amazon Web Services Order Form Agreement * Sample oogle Cloud Platform Order IForim Agreement * Sample Microsoft Azure Order Form • Appendix C — Manufacturers, Publishers, and Suppliers, • Appendix D — Dun & Bradstreet Report 2022 • Appendix E — Marketing Collateral • Appendix F — Hidaigo County Case Study • Bid Submittal Form • RFP Form • Exhibit A — Contractor Affidavit and Agreement • Exhibit F — Federal Funds Certifications • FEMA Special Conditions • Exhibit G —New Jersey Business Compliance Forms Statement of Ownership Disclosure Non -Collusion Affidavit Affirmative Action Affidavit Political Contribution Disclosure Form Stockholder Disclosure Certification Certification on Non-involvement in Prohibited Activities in Iran New Jersey Business, Registration Certificate EEOAA Evidence with Certificate of IEmployee Information Report o MacBiride Principals Form • Addendum 1No.1 • Addendum No.2 • Addendum No.3 1011 W21022 Request for ProIposaIResponse,#23-,6,692 El "iiouuuumiii" � L o is iioo�ll� III Z OO d ° CL N 06 r umi�pum� 0 �lllllillII�l�lllllll �uuuuull'�uum N Q U IL c E TU m 0 Q J U) Appendix B -SampleAgreerneA6feement No. 7433 * I Omni Ins i g ht 7016 PUBUCRECIOR Pal and addresses for notlice: insight Client Account Number Statement of Work # StatWFed Contract Company name: Insight Public Sector, Inc. q Company namei: Primary contacth. Primary contact� Address: 13755 Sunrise Valley Drive, Suite 75iO Herndon, VA 20171'1 Phone nurrl [update] ....................... - - --- ---------------------------------------- -- - Emalit [update] Phone number: [upidatel I - Email., [update] Secondary contact, [upidate] Secondary contact: [updatel -- ---- ................................................................ . . greecl and acre ear: Insight Client Authorized signature: Authorized signature: Name- Name: Tiltle: Date: Title: Crete: FlMaIllinvoice Company nalme. Address -- Attention - Accounts Payable or Accounts Payable Contact, Phone, PO Process (Client MUST select ON" E option betoA F1 Client issues system -generated 130s, or internal [&M,029 IMU= M isil enag2gMjM,1 Please hill in the PO number bellow and attach, a hard copy of the PO to thjssagnecl 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 (it applicable), Internall brifing reference nurnbeNname, OR D 1 invoice — Invoice copy wilt be sent ellertronlicatly OR 0 Client does NOT issue system generated POs for via email W 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 of other similar document. Rev- 04120220 page I of 1 a, Version Date,- Pate of SOWJ Agreement No. 7433 4010055386 rN,A 0VV Insight IGNORE TEST Automation Ins2t, Statement of Work # 40100,55386 v 11,0 This SOW is effective as of the date last signed above ("SOW Effective DIate"), Ciient'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 LiV. %.,Ivl�er ''j, t2.t , cU:n/�,a ji collectively, the .L _�v� t 1L _ _I "'Agreement"). Capitalized terms used but not defined : in this SOW will have the meaning gliven in the Agreement. 1 '7# Agreement, 2. Definitions a. 'Deliverables" means the items created by Insight in connection with the Services and ais specifically des,cribled in the Scope of Services and Delivery Schedule Section bellow. b. Servlcas" has the meaning gliven to it lin the Scope of Services and Clefivery Schedule Section. �lllll al IllipIllill !I !I IIIIIIIII III lw 1=11Mw1 �* llPVA"rAT7- 1112171 121111511 Rill ;ill! Ill 1117 Ill 110511EMMU= a (client address] al - Ili the requirements were not met within 51 days fofloWng the date the Service or Dellverabile was delivered to Client. If Client falls to prol the wiriften explanation within this 5-day period, thie Service and Deliverable will I be deemed accepted by Client. RXIAMMUIPUTIMIMP = .2 il a 5 3 1 !1 .1 F 5 1 W 15 attached Exhibitt(s). Normal business hours are defined as an 8-hour day, Monday through Friday, excluding designated Inislight Holidays. Rev- 041202201 page 2 of '101 Version Date" i f u, ul oS(),V1,11 Agreement No. 7433 4010055386 N,A SOWInsaght IGNORE TEST Automation lnsiLt Statement of Work # 40100,55386 v 11,0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 M4 ;I I :: ii I'M I I *�1ff7JIM ZMARM MIM =Tv I 111M. 11,11-1 ;T1 1 MVI 1.1 � � 11 Stakeholder engagement plan including: scheduling of any activities MM3�� d any other communications chianneis li —Execufion1cireation of any content outlined in the communications, plan W CounuiloTtiots T-Jaiius sche#ule mw wm- -MrIn. UMMIZT-fra i Training plan and schedule li Training content planning, creation and/or execution EMMEM MEN MWEREM Ma, I'm, RM-1111-1 ME= 11,�-AMMMT =M I 1. If applicabie, any onsite skills transfer that takes place during this project will snot replace the manufacturer's, formal system Implementation and administration classes. Rev- 0412022Q Page 3 of 10 Version Date" if of S()NIV I Agreement No. 7433 4010055386 rN,A SOW' Insight IGNORE TEST Autornation, Ins2ht Statement of Work # 40100,55386 v 11,0 1 Outside the scope of this SOW, Insight has no obligatlon to mou-M, 7Wix, or otherwise fasten any cable, hardware, or other product to any bulldng or structure (inside or outside), and Insight has no obligation to run cable above, under, behind, or through any ceiling, floor, or wal I of any building or struicture. If such services are requested by Client, such services may be performed by Insight only to the extent permitted" applicable law and will be subject to a Change IRequeist for additional services. 3, Each party agrees that personnel will not be asked to perform, nor volunteer to performi, engineering and/ consulfing tasks that He outside the skill sets and experience of personnel. Personnel have the rigihi to decline a service request if the request falls outside their scope of experience and expertise, UUMMLqL-�- �- �[a =.- tm- 0 ------------- 11411101111; Ul 1A 1! � I IT 1!! 1, � 1!11 ''1 1''' rWoIVAil579=.=- WW_ 1619M5 I * Changes to environment, scope, management, performance of projects (regular and specially, millestolines, tasks, systems, service levels * Additional resources, scope, projects, new services, tasks * Changes to maniagiemenit and conitrol, 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 111WIlYM114111 f A RAIJ�ir A" I- i - - 11-111-11, a . 11 W11- ill M a I a -0 111116AM-11 A UninfiT11111i 10dU 1111ft OT al Md5l /-Z&15MM--!bb Udy',$ 1111411 EL-)LL-11JI (21 Sium UsUll required for scheduling purposes. Services will be performed raver consecutive timeframe unless otheirwise provided herein, If Client requests or causes a change in the schedule that prohibits Services from beiingi delivered in, a consecutive timiel�lne, an additional lead time of 20 business days (from written confirmation to resume Servlces) may, be requil red, new resources may be assigned, and there may be, addRional fe11s. RIMM:rThli =.- tiff Rev- 0412022Q Pagie 4 of 10 Version Date" if oS(),V11 I Agreement No. 7433 4010055386 N,A SOW Insight IGNORE TEST Automation 11m,ght Statement of Work # 40100,155386 v 11,0 Y rIPUMW-rUr-aT VV. Z)"(.IjTC flarfnfla each Service is !listed In the Fee sections below. rljp� C�lient shall pay Insight the fixed fee of ".01)") . The total amount paid to Insight MH not exceed the total fixis f 110 teimburse lns�ght for travel expenses, if any are i hoiut the prior written approval of Client. Client CIM' lee wit required. The fixed fee is hasedl on the foHoWng: 4.2.1. Invoicing (if applic:aible�,i WOW expenses If any are r@gufred. Note: With the exception of the houdy rate the table above pirovides budlgietary estimates only, 4.3.1. Invoicing pll'ius anjy taxes incurred (if applicable), Rev- 04/20220 gage 5 of 10 Version Date" �Hak,, nf'i(,VVI/j Agreement No. 7433 4010055386 rN,A SOW' Insight IGNORE TEST Automation Insilt Statement of Work # 40100,55386 v 11,0 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 retuirned to Insight by Client Mthin such 30-dayl period or pricing will expire. 2. Travel expenses,, K applicable, are not reirribuirsable, 1 Pricing and M lmated time to coni-pete this enigailgement are based upon CHeint providing necessary access to internal experts, location(s), all critj cat systems, applications, and hardware required to complete the project. Any addifional req&ements, including without limitation, additional screening, background check, vaccination or covid-related requests and other out -of -scope or pireviousty undisclosed resource-rellated requests may result in Service commencement or completion delays and additional fees. 4. C�lieint acknowledges that cancellation of this engagement may cause insight to incuir nion-refundablei pre - approved travel expenses and other costs. Accordlingli , if Client cancels thiis: enigiagement, Client shall play y I lrisight the fees set forth below, Such, cancellation shall be in wditing aind shall be effective when received by Insight. & If an Insight resource arrives on site per an algreed-upon schedule and Is unable to start or complete the project due to any Client, site, and/or equipment issues, any applicable travel expenses wil'13 be incurred. 6trisight is not responsible for delays or repeated tasks, caused by factors outside of insight's control. These factors include, but are not limited to, availlablility of Client personnel, equipment, and facillitles, 7. Client will compensate Insight for any out -of -scope work requested by Client on, an hourly basis at Insight's standard hourly rates (unlessi otherwise aigreed to in'Writing by the parties), • ght IIP may be unbundled or separated from the Work Product or used on a stanid-al;oiiin basis. Rev- 04120220l Pagie 6 of 10 Version Date" rf Q,)� S(,'�,VVJ Agreement No. 7433 4010055386 N,A SOWInsight, IGNORE TEST Automation Insight Statement of Wark # 40100,155386 v 11,0 � I I 15siglarTlYMP77IM-07ne w.ii,ow,in?giproje111M Project Coordinator • Serve as the primary Ipoint of contact on all project Issues, needs, and concerns • Facilitate introduction kickoff cal:i to review scope and project expectations • Schedule and coordinate the necessary resources to support the project • Complete Change Request (CR) documentation as required; and obtaln signed CIds for nri agreed upon changes • Facilitate closeout meeting, as needed WEEME= 0 ldentify Client contacts for activities related to stakeholder engagement, communications, traiini onfine resources/intrainet, support I �f M l I I . !J �11 il ;1 i., . - . . * Plans fooilder engagement, communications, content planning, training, and adoption * T-m!inusi schedules for stakeholder enigagement, communleations, and training . Technical dependencies related to OCM! activities �fll 11M VIZ I it 11 Ill �11,l'; 11, i 0, a Provfde oversite anid act as the primary escalation point for the program I ill W 11 0 11 0 ,-- 11AM11 =1111AIMN I IIJKZRM HIM KAR w wIw w^ g., w,Ill Rev- 0412022Q Magus 7 of 10 Version Date" of �VVJ Agreement No. 7433 4010055386 N,A SOWInsight IGNORE TEST Automation InsiLt Statement of Work # 40100,55386 v 11,0 Z 44 0 Z 0 0 14, 0 z I Rev- 0412022Q Pagie 8 of '10 Version Date" �F1ak,, Q,)� S(,")VVj Agreement No. 7433 4010055386 N,A SOWInsight IGNORE TEST Automation Ins1ht Statement of Work 4 40100,155386 v 11,0 6.1. Service Description The following is a high-level description of the Services Insight will' provide'. [Bullet 1] (Bullet 2) [Bullet 31 a [Bullet 4] 6.2. Scoppproach [Bullet 1] C) [Bullet 21 [Sub -Phase] (Bullet 11 0 [Bullet 2] [Sub, -Phase] 0 [Bullet 11 6.2.1. Out of Scope 1„ The folloMing are considered on and are, not part of the Services: a. Electrical or cabling services b. Formal user training 2. Services andl Deliverable items not expressily described in the Scope and Approach section Is considered to be out of scope. Any, out -of -scope, iteims must be pre-authorizedend verffied! by Insight in writing through the Chaingie Request process. 6.1 DeRverables Overaff Project a [Bullet 11 Project Management Project Coordinator 0 Communications/escalation contact list Project Manager • Communicationslescallation contact list • Weekly status reports, on the progiress of the project Program Manager a Weekly status, reports, on the process of the programi Deliverables, if any,will be agreed upon by both parties, in writing. Rev- 04120220 page 9 of 10 Version Date" if of S(),VVJ Agreement No. 7433 4010055,386 NA SOW' Insight IGNORE TEST Automation Insi2ht Statement of Work 4 40100,155386 v 11,0 1.jl=rutsoffe ring i-specific assumptions hereE) Rev- 0412022Q Page 110 of 10 Version Date" �[ of S(',VVJ Client Name: Address City, State, Zip State/Fed Contract: Agreement No. 7433 Insight" Amazon Web Services Order Form Aareement Client Acct. # Client Contact Name: Account Executive: Request Date d ic[,, oil: taKp to cartel 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.-Acceotable Use Policy" means the policy currently available at: I�_tt,�: aws.ainnazoi .corn �e.� r 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.1.1 t1.p-.J/awsarna7. n corn. 1.4. -Services- means each of the AWS web services made available by AWS. 1.5. -Service Offerings" means the Services provided by AWS under this Agreement. 1.6. -Service Terms" means the rights and restrictions for particular Services located at .Ii_tt,p: aws arriazr)ii cc)ri serv'iceterrris 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. 7433 Insight" 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 ] Percent . list price at the time such Service Offerings are consumed by you[, less a [ X „„� [X] �„'„)%) discount from Insight at invoice. You will receive a discount off of the following AWS Services as set forth at: , Ud,�,,,, ,U,;ill,;;V„(;DII C, ,I;;;;,II, ,,,,, II;;;;II�V1. I::::.S,I1:::j_ ..F, 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/SLAs: The Parties agree that AWS's Service Level Agreements, to the extent applicable, will apply to this purchase as set forth at I�_tt, s,, a s,arriazr)ii,rr)rri loq, .l.(. .I:::�r1 1. v..l..:::::..r..l:. , ,i,l;i, „I,t, /,. 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. 7433 Insight" 5. 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. 7433 0 # !nsight, , SUC, S90 OR NOTHING IN THIS SECTION 6i WILL LIMIT Yt4,lk OBLIGATION TO PAY 11S PURSUANT TO SECV1011 4 (FE�ES AND INVOICING). 8. In'sighit!s Termis of Sallie The purchase of AWS Cloud Serv,ices are subject to Insight's Terms of Sale for Cloud Services as set forth at s'� c m en,US gJ121', ms-of-i � D 1 sa e-ckouir.J.4 � Ji J ("Insighit Terms of Sale") To the exteint the terms of this Agreement conffict,with the Ins:igiht Termis of Sale for Oloud Services:, these Agreement terms shall take precedence with respect to the piurc�hiase of Service Offerings. For the avoidance of doubt, notwithstanding the presence or acceptance of your order by Insight or Venclor, any applicable service setup information will be for administrative purposes only and subject to this Agreement, This Agreement is a Special Terms aiddenclumi to the Insight Terms of Siaille, and 1 so h provided in Insight's Terms of Sale. Rev. 06/21Q P'age 4 of 7 Agreement No. 7433 Insight" 1. EXHIBIT A - SUPPLEMENTAL TERMS AND CONDITIONS FOR AWS GOVCLOUD These Supplemental Terms and Conditions for AWS GovCloud ("AWS GovCloud Supplemental Terms") form an addendum to the Insight AWS Agreement, and set forth the terms and conditions that are specific to the AWS GovCloud Services being purchased by Client from Insight. To the extent these terms conflict with the Insight AWS Agreement, these AWS GovCloud Supplemental Terms will govern with respect your purchase of the AWS GovCloud Services. Terms used but not defined herein will have the meaning given in the AWS Agreement. 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 FedRAMP 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 Region Security Standards. 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. 7433 Insight" 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 Responsibilities. 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. 7433 am so 110 insight. transmission, enciryption, and appropr�ate storage and procesMng of data within the GovCloud Region. You are! responsible for verifyIng that all End Users aiccessing Your C�onitenit In the GovCloud Region are Ogibie to gain access to Your Content. The Services may not be used to pirocess or store claissified data. If you introduce classified data into the AWS Network, You wHi be respionsible for aii�l sanitization costs Inicurred by Insight and AWS. Your Iiability, under this: provision is exempt from any limitations; of liabifty. Rev. 06/21Q P'age 7 of 7 Agreement No. 7433 insight, Goggle Cloud Platform Order Form Agreement 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 �;q;;;;,� y:ffc:.la:ru..u�:.1 cg ,c l,a,,,,c,;,a lrm,f ;a,;,irm,yl ,u„i, 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;LUy:llu::la:ru..u�:9.�,a;a,;r,°�71.u::a:rirml.uirm yl yuwiu::y 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: ;p„;;�;, y;f,lc;1,ar,u,i, 9c;far,a ° „, .,,c-,oirml,/tee-iirml,^�y,hyea-v,iic-,e y„ 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 :4:tt :ffc:.Ia:ru..u(:9.c a a-2ae.c:.ornfterrmusf. 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. 1.10. "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. 7433 insight, 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.:I.:::::..`y..::..%14:1.a:.ui." ..:.":: ar,a ° ..I...:.c-,oirml,/t:e' -iirmis/`y.e'-v.!i4,� '.:.::.:�::e'-iirml,s as modified from time to time. 1.16. "SLAs" means the service level agreements applicable to the Google Cloud Platform solutions found at;q;;;, ,a;a,;r,°�71e.�::a:rirml.e�irm yl ylol. 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 h s:ll�nr�nr�nr. ir�si� ��..�::a:rirmZein ole ("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 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. Rev. 03/22Q Agreement No. 7433 insight, 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. Other Security and Backup. 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 „q;;;;,��:ff�nr�nr�nr.c a ar,�la.c-,(.)rnfi�cr„{i,c,;,i,es/,��ivoc �,f 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. Google Cloud Platform Service SLAs. The Google Cloud Platform Services are more fully described at ;q;;;� y:ff�:9 v la:r c ,a cr,c„,�,c-,oirn/c;,1,aru„i,��!^�ervi,c;,es and are subject to the service level agreements found at 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. 5. 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. Termination for Breach. 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. 7433 insight, 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. Termination 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. Termination for Convenience. 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. Liability for Breach/Indemnity. In addition to any liability Customer may have to Insight, 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. Intellectual Property Rights. 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. 7433 1,nsight' 6.5. 699alle CloudI PlatfOrm Terms of Use for Public Sectior. Customer acknowledges that use of the Goiogle Cloud Platform Services provided through Insight is subject to the applicable Goolgle Cloud Computing End User License Agreement for Public Sector, a current version of which is located at: ILI ca rahsoft, conilal2piJLgat!gn ";L( F�� 5, ILI 'jogQ,Lr- o ne 1_ Master Ge . . ........ rai Terms US Gov GCP 12-20-2019,P-d-f- 6,6. Acceptable Urle Policy. Customer will comply with the Acceptable Use Policy and ensure that its Applications, Projects, and Customer Datai, and use thereof by its end users comply with the Acceptable Ulse Policy, Google reserves the right to review the Application, Project, and Customer Data to ensure Custoimier's compliance with the Acceptable Use Policy. 6l.7. Service agligicific Jerm2l, Customer will comply with the Service Specific Terms. 6.8. Terml ft a uLts,, If Customer is piurchiaisinig Anithos: Products, the following terms; shall apply: I 6, 8. 1. During the Term, or so longi as Customer is purchasing Anthos Products under the pay-as-you-glo model, Customer must purchase and maintaln Google technical support in order to receive technical support for the Anthosi Product directly from Googille, 6.82i Customer may not, on biehal'f of ai hyperscale public cloud provider, without Goog1le's prior written consent, (a;) conduct (directly air through a third party) any comparative or compatibility testing, blench, markin g, or evaluation (each, a "Test") of the Anithios Produicts, or (b) disclose the results of any, such Test. BY SIGN�ING! THIS AGREEMENT (OiR ISSUING A PO IN LIEU OF SIGNATURE), YOU HEREBY CERTIFY THE FOLLOWING* THAT (1) YOU ARE DULY AUTHORIZED ON BEHALF10F 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. Date Rev, 03/22Q Agreement No. 7433 I�ns PW 11 lel"T',)! 9' Fees: AM pricies; set forth in this Schedule A are estimates of monthly S�ervic�es usagie oinly. Customer is responsible for all actual Services charges accrued in aiccordanice with Sections .. 42 of th[s Agreement. RVIOMMAIIJOWS r-TWOM-7m Rev, 03/22Q Agreement No. 7433 MICROSOFT AZURE ORDER FORM 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 u 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. u 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. u 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. u 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. 7433 u 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: 11:i.:!!a5 //www,lir:sli Il:t,cou: /u: lioirosott...cs1 9.1r . ,irk ,,!rp:�:::::Eta,ir.::::...`.::::..g.2.::::. , a,!i; .p:1...!!:iJ.ty 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: Il;i11,u�s //www,u:lioirosot,cou:/eu: os/Illiceu:sliu:/irodoct Illioeu:sliu:�g/u�irodocts,aspP 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: 11.11.as://www 1—,1crosott,coin:i/I1l1oeu:sl11:a/docs/c�ustou: sire iree":.,e!!;]t., 3. The Microsoft Azure Service Level Agreement can be found at: 11;.itt.2.) az�uire,u.: li ....t,c.. jeu: �4.`.Z.!i..iL) oirt/Ile all/slla 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. By: By: Name: Name: Title: Title: Date: Date: Email: PO Number (Optional): Ver. 10/2019 El u z u o u ? 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Tr xleraR?/9e:4s7: INSIGHT D-U-N-S 87-638-3589 Number: Phone. +1 (480) 333-3000 Summary KEY DATA ELEMENTS JF-11.11y: SCOPE DARi KDE Name PAY D E X ffi0 Delinquency Score D&B Viability Rating Bankruptcy Found D&B Rating DETAILED TRADE RISK INSIGHT Days Beyond Terms I Days Printed ByrCameo Ppralta Date PiInted:04/2612022 Addressr 2701 E Insight Way, Moved From: 6820 S Hart Ave, Tempe ,. Az, Chandiler, AZ, 85286, United States Of Amer Ica 'Web: AR-wJmUghtL= E rid riv sernent IExpera It@ 1 n sig ht.corn Exclude from Portfolio Insight: Current Sta,tus Details 78, 3 days hey—d f-- + 79 [..to Mod—te RW—fsevere payment 'Mi J--V. 44 M-IC-t, Ri.1, of severe fh—d M stress. Vie. M.- Det.d. N 5A3 5A indicates 50 irniffl— a-l! ovC,, C-dflt ,ppal—E of I i, r,,i, High Pkk (120.1 Days Beyond Terms Past 3 months :! I Low Risk:O ; High Risk:120+ --qe C,f 36 p.yn--1 -p.0--, rr p.,tSd h— 13 cams panCKrs. PAYDEX11 TREND CHART (1, ,.,: Thia C—panV , uiduvuy Benchniark ALLA 15 (t� 3 Months, From Feb-22 to Apr-22 0 There are no alerts for this D-U-N-S Number. L— ANk GQ) Agreement No. 7433 OWNERSHIP Subsidiaries Branches Total Members 34 15 250 Thlis wl painy its 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 87-638-35,89 87-630-3589 Other. - -' (DELINQUENCY SCORE (p} (Formerly cammercial crredhsr,Ure) Company's Risk Level Probability of delinquency over the next 12 months High Rink. Ill L.ow Rink. I100) Past 12 Months Love Riis'k High nkk D&B PAYDEX - 3 MONTHS (1) High Risk (1) Lnw. Risk (100) 3 days be+ytonld tens VIABILI rY RAFING SUMIMARY(J Viability Score High Risk (9) Data Depth Imlicatoi D—rlptive (G) Pmifollia Colrnparisan High Risk (m) Financial Data Availahlle. Trade P'ayn'ents Ave4.1111e:: 3+111ade Company Size (Large:: Ermp1oyees:50+er Sales: grsingK+ Years or Business Estahlish�ed'. .wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. COMPANY PROFILE D-U-N-S MaiNng Acldoress 87-630-3589 UNITED STATES Legal For Telephone C'or0arat— (US) +11480) 333-:300L1 History Record Wel',ite Clear ww+nw.k) g', Date Inaar-p—ated Present Controll SUcceecled 06304,d1991 192R State of Incorporation DELAWARE OwnerShilp L.ow Risk (1) IPredictli— (A) Lnw' Risk. (1) Amnnal Sale, 9,436,113,000 Net Worth... 1,509,227,0�00 Employees 11,006 Age (Yeah Started) 34Yzers(19J'8.), N'.. —d Pr-i-ipaI Kerr-th R Lamneck, PBES-CEO Line of B—Irre- Agreement No. 7433 P,bIh-: N511-gNGS) E Gel rnartt I f4d E 1,d " Furritflc"weed 110 61L)i k Chander Muiclwpa� Airpcx-t E Qw4ti T C 1 eek Rd STOCK PERFORMANCE Symbol Last price NSIT 98.82 History Daily High 101.213 Daily Low 9B.81 52-Week High 111.02 52-W.ek Low 88.28 (.p,puos—I.te.d nerd— sic 73790200 I 542512 Street. Address: 2701 E Insight Way, Moved 6820 S Heul Ave, Tempe, As, 11sindlel, AZ, RbHb, aty 04 1-11DIL)by L<fl)b United States Df Ari F ir FIN 0I 5—Y, — h.". — —g."Y how. Quizx.'I� clec�k Rd Change % Change -2.66+ -2.62% Performance Market Cap 3,465,855,062 PIE. 16.60 E PIS t 5.95 Div,lYield 5.95 WEB & SOCIAL ----ss— Rsy- & A—coir— LP Hs, $15 75 Vil lion Aoldiiigs wi firi E riterpri s,es, NAS DAQ:N51 1) MR modern Pearl— 23-AT Insight Ercta,prksa, lict. to Rep.,t First Quarts, 2022 It 1.1 R-ults ,,, May 5, 2022 5-1-11 WIT., 1111- 21 Ar-2022 Auckland Council group buy Tattles Mimosoft. license market neeiler o—s 2.9 Apr2022 I-IgM appoints 5,,ro.— N. I! a .ti - Cidef Into, rn flon Off— r- 13,— 1.8 Ap,2022 I-lpht EAsrptsee, Inc. (NASDAOASM I ,pected to Post Quarterly' Sales of $2 41 Billion FTF Daily news N Apr-2022 $).41 Pit— in S.I- Expected to, N-oiqltt Eir-fe,prl— In, (NASDAQ:NSITt This Qr-le.r 114--dd net LJ Apr 2022 P1 h,sght Ents,pfi—, I CNASDAQ:NSII Expected to Boot E—,ings of $1.60 per 51—o WKPiB r-n, aI N— 15 Apr 2022 a inaight Wns W4—o I Arnoncia 202 Partner Vatio Award Rtieness Nis, Inc. 14-Apr-2022 IT Zack, Rvestim-it R—Tch Downgrade, in'll ht Eir,teirpRit- (NA5DAQNST) M Hold o f ru,cwnr rcC.nrt 14 Apir 2IJ22 F�5 Insight Diterpri-s, Inc. (NASOAQ:NSII Expected to Announce FaTnIngs of 5 LF0 Pet Share ETF ortly News I3-Api 2022 i.—IM.- I NOTES No notes is available for this D-I Number Add Note The —, — and , a1iings fia, I to,] in this rebart ate designed as a too] to assist tire u—, I. "'.1i I o." credit related decisions, and should be used as pall of . b.i and complete assesan—A Ielying on the k.ci and —paftile of the —dii,", and where apPiopidate an other info -nation --res. I and ,-acing models ave, developed using ststisitcal an.ly,fio to order to get —he a prediction of fici everol Dun & Ei seA monifto's the per-foriattan— of th ....... Is of busi in -de, to Identify I—extertsti- momoo, to I —I huln—e e—ri i h.,w-te' fi are weighted by Mqintfi—ve to ft,r no ,ties vi Eta ot-I that fdoni tl— bush— will, SDI list chat aicte,i in otdoi to Provide a scoie ca tatfing. D & Bradstreet', snores nd Yatftgs— not . .1ateri of will happen, bitit an indication of what is nnore likely to happen based on pievious exlrerio :e. Though I).,, & I irdst, — If u.— —to—we p--thn es to ounritain the quality of its infoi ruati—, Do,, & Bradstreet ca-Tot q,ia, arit— I it is accui ate, complete or Roney, and I Pnisy affect Into included a, and raiting.. You, tt— of this , op., I i-subje,ir to applicable la., and to the ter nt. .1 your agi ii-ine of with Do a & Bi adstreet. Small Bitisiness Risk Insight ACCOUNT SUMMARIES Agreement No. 7433 Total Current IBaiance Total Past Dilre Total Past Due Cycle I Total Past Due Cycle 2 Total Past Due Cycle 3 Total I Duie Cycle 4 Total Past Due Cycle 5 Total Charge Off Amount Risk Assessment I RISK ASSLSSMILN I OVERALL BUSINESS RISK MAXIMUM CREDIT RECOMMENDATION HIGH MODERATE -HIGH MODERATE LOW-MODERATIE ILOW Dun & Bradstreet thinks... Tlhe recommended I is based on a moderately low 0,11 t afthis arga !a tl overthe 12 months: STABLE CONDITION probability of severe delinquency. Based on the predicted frisk of business di—Inti — ki: ILI KE L9 HOOD -OF -CON fIIN U E D-OPE RATIONS Ba-d—the predicted in,,Ik.f,e,e,elydelliniquelFItIDayMelFlt5: LOW POTENTIAL FOR SEVERELY DELINQUENT PAYINIEN I D&B VIAIRIL11TY RATING SUMMARY The D&B Viability Rating uses DI propiHetairy 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 bankrLIlptcylinsolvency within the next 12 months. The D&B Viability Rating is made up of 4 components, Viability Scare Portfollic, Comparison Compared to All US Businesses within the D&B Compared to All US Businesses within the same Database: MODEL SEGMENT, • Level of Rilsk:Low Risk . Modell Segment :Availlable Financial Data • Businesses ranked IL have a probabiility of becoming no - Level of Risk::Low Risk longer viable 0.2 % - Businesses ranked 2 withiIn this model segment naive a • Percentage of businesses rain,ke,d 1: 0.3 % probability of becoming no longer viable: 0.2 % • Across all US businesses, the averagie probability of - Percentage of businesses ranked 2 with this model becoming no longer viable:14 % segment: 14 % - Withiin this modeil segment, the averaigie probability of becoming no longer vilable::0.6 % Agreement No. 7433 Data Depth Indicator Company proffiwe: Data Depth Indicator: Company Profile Details. Poch Firmographics Financial Data:True Extensive Commercial) Trading Activity + Trade Payments Available, 3+Tradle Comprehensive Financial Attributes Company Size: Largeli Emplloyeeso50+or Sawesi $ 500,K + Greater data depth can increase the precision! of the D&B ® Years In Business: EstaLagiswrexl„ 5+ Viability Rating assessment. To help improve the current data depth of this company, you DUpi im can ask U&:E to make a persona4zed request to this company a on your behalf to obtain its latest financial informaUon. To make Financial lfrada Company Year's inl. 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 thus company to monitor the status Of YOUr request. ------------- FAILURE. SCORE F RMERLYFINIANr1A^_ 5TRE ,: senRE 44 LJw properijco of Saflatartnry (J3"I/1'IYP F.xperi cgs o, coCai ff ayniar4t ,. e pwrlcnc:es Higlh Risk (11 L.. Risk fIladd High V>rupa,uitun of sluww pay'naen4 :xperciences tcl tletal rvuunber rcrf peymevrt experiences n I ICC Fllirlgsrepertwd High In ulnrberaf e qulnca L. D&B over IT..L2'. m-th,a Evidence aYepen judgments Level of Risk Raw Score Probability of Faillune Auerage Probability of Fadlure for clans Moderate: 14771 0,.27 % Businesses in D&B Database 3 0.48 Business and Industry !fronds . �,,, FAILURE SCORE , Industry Mcdian prlarLil6 B IISINESS AND INDUSTRY COMPARISON S I-LEd Serymeul s u l Bulsi... u wAlUlbult— Nunn. National % This, Business 44 R,eglon:(MOUNTAIN) 33 Indu,ILry: BUSINESS, LEGAL AND ENGINEERING SERVICES 37 Employee re nge'::(5dfk-239000B)' 53 Years in Busiiaess:(26+) Sl DELINQUENCY SCORE. FORMEFUN C.OMMHCIA.. rCREDl.TSCORr.. ;�' � FIi®her risk industry trased on del'inguency rates for ttois in�dostry -- - - - *' Proportion of slow payments in recent months High Risk ild I... Risk. l'ndai • PrCYpnEbon of past d{ie, R.I.— I. tntaV an9nl➢'ntnwing Eviddencc of gpen ].dgmente Level oft Risk Raw Score Probability of Delinquency Compared!. to Businesses in D&B 0— Low-Moderate 546 2.69 % Database, 2 10.2 % Busilne- anti Ind.eby Treads DELINQUENCY .SCORE. Wndustry N.ffi n i}uar. t:ile. BUSINIESS AND INDUS IRY (COMPAR, I"SOM 4el --b-d Segndents of Ei—ina: s Attl-ibut., Norms National % This Business 79 Regian:(I OUNTAIN) 29 Agreement No. 7433 Norms National % odustry:BUSINESS, LEGAL AND ENGINEERING SERVICES37 Employee rangv:(500-276888Ff 76 Years in 59 D&B RAYCbEX f igh Risk (1) Low Risk (Hill °uWOienwa101Lrd byamruramt, 0*a91'—Al io 1-l'0ial aveiala13 day' bYynnd terrrus High risk of late payment (Average 30 to "120 days beyond terms) Medium risk of late payment (Average 38 days or less' beyond terms) .+ Lowrisk of late payment(Average prvrnpt to 30+ days s —Ua Industry Meed"ran 78 Equals 3 Days Brwmd Terrns D&B 3 MONTH PAYDEX 111/31 Hugh Risk (1) Low Risk (LOO]i R—d on 1. ayrn*tint,, K'.esilrsrted 3 —,ths xxga, When —ighte,d hyanruu A, leyrnents U., suppli rs a —age, 3 drays b,yend terms High riskof late payment'.(Average 3(l to 120 days beyond terms) Medium risk of Bete payment (Average 30 days or less beyond termsl Low risk of late payrn—t (Average prompt to 30+ days sooner) lmdustry Median 78 Equals 3 bays Beyond Tom. Busiioess and Industry T.ru.nds PAYDEX Industry Lower Quartile ,,Industry Madian Ova R le r... lnduau,y upper Q—tile. Equals EWvB RATING Current Rating as of 0212612019 Financial Strength. Risk Indicator 5A : LISD 90,000,000 and aver in Net 3 : Moderate Risk. Womb or Equity µreviaus Rating Financiall Steength�. Risk: Indicator 5A : US$ 50,000,000 and over in Net. i : Low Risk Worth or Equity Trade Payments TRADE. M(MENTS SUMMARY (Based. on 24 months of data) 0—rall payrment. Behaviour %of Trade Within Terms 3 62% DA ys Beyemd -i ,rtms Hiighest. Now O.ingr. Total Trade EXpedenc— US$ 30,00Q,000 90 Largest'. High Credit: US$ 30,000,000 Ae-ri e Hit, Credit: U5$ 7 1,11 D&B PAYDLX High Risk hl Low (Risk (100) Wheki wrylyhled I W aaruur�ani, Pay nwifls het -pplleus'iv �rage3 day* bry ciiti ,f fc:rrrMti _. High riskof late payrurnt(Average 301m 120 days beyond terms.) Medium risk of late. payment (Average 30 days m less beyond terms) Low risk of late. payment (Averages prompt to 30+ days ,Done:() H !story since 02,/26,/2010 Date Applied 11/09)2018 08/1.5/2011.8 08/0312018 05/07/2018 03/0212018 7379 - Cbm�put�r RelaCed services D&B Rating 5A2 5A3 5A2 5A3 5A2 Highest. Past bue US$ 1.,000,000 Total Unfavorable. Comments 0 Largest H gh Credit lJS$ tl Total Placed In Collection- 0 Largest High Credit: US$ g D&B 3 MON41-1 pAYDEX Hugh Risk. ll) I.— Risk (100) Based un I,dw-11ILI r'o l-lerl 3 rr Ium ils aqu. W4 "n weIghted by arnounl, payments m-pplitr Average 3 ays heyond L m' I -Jan risk of late payment tAverage 30 to 120 days beyond i:ernbs)� Medium risk at late payment (Average 30 days or less beyond to, misN Low risk of late Payment (Average prompt. to 30+ (Jays sooner) Agreement No. 7433 lrid—fiy M-fi.. 78 Eq-Is ` D.y3 Bcy—d Tennrs BUSINESS AND INDUSTRY TRENDS, Ind —by Me'lla", 78 I Clays Beyoind T—Pr.� 7179C.—p,ft, reI.L,I sFrulces I PAYDEX Industry L—, Quartile. �Ind—try MedianQuartjle '11,lnd—t,yUppe,Quartile Current 5120 6120 V20 0I20 9120 IORG 11120 1200 U21 2J21 3121 4121 5/21 612I 7J21 8121 9)21 10121 11121 1212l U22 2J22 N22 2022 Tf— 77 76 77 77 79 77 77 713 78 79 8 79 78 78 78 78 ds 78 7 77 78 78 70 B-1— hd-t,y Qu."'I. Llppe, Do 00 80 BG 00 80 00 so Mgd- 713 79 78 78 70 70 78 70 L.— 70 70 69 69 69 70 70 70 TRADE PAYMENTS BY CREEdl EX f EN DE 11 (B.—I .. 12 nrantlirs of Mt.) Range of Credit'. Et —led (US$) Nurnber of P.V.e.t E.pe,de,.— Total Value % Within 1-- 100,000 & over ju US$ 47,850,000 95 50,000 - 99,999 2 US$ 120,000 50 15,000 - 49,999 110 US$ 275,000 63 5,000 - 11,999 13 US$ 105,000 62 1,000 - 4,999 11 0.US$ 23,000 72 L— than 1,000 is US$ 4,05 0 47 TRADE PAYMPKII 9, BY INDUSTRY (BASED ON 24 MONTHS OF DATA) C,,11.,p- M 11 E.p—d All Ind—t, y C.L-j-y= N ... b., of Payn—A L—j—t High Credit % Aflthhle'— I - J0 31 - 60 61- 90 91 + E.p,,dc,,c— fUs$) (Expand t. Vic.) Day, Days Days Days Late I%) late (%) Late (%) Late (-%) ,27 - Piloting, 1 10.000 100 0 0 0 0 Pubill,hing and Ailed Industries 2711 - N—papr,4 - 1 10,000 pilint/pubt ,35 - Industrial and 4 2,500 Cot-nercial Machinery and Cornputep Equipinent 3579 - Mfg nis,: 3 750 office, -lipt 3505 - Mfg I g'500 -Ing/1—t eqnip ,,36 - Electronic and 2 10,000 other el—Iiii—I equipinent- and —npon—ts e.—pt cornputcr equipment 3629 - Mfg elect I In'000 lind— -olp 3674 - Mfg 2 50 —I—niftic4c,- ,45 - o.—p-Cation 1 1011 by Air 4513 - Air —re, se. W— 1 100 w41 - T-nspent.twn 2 L'000 100 01 0 0 0 93 7 0 0 0 86 14 0 0 0 100 0 0 0 0 so 0 0 D so 0 0 0 0 too 100 0 0 0 0 0 11 0 0 100 0 0 0 0 100 17 0 33 17 33 Agreement No. 7433 Services 4731 - Arrange 2 1,000 17 0' 33 17 33 cargo transpt AH - Communications 7 40,000 159 0' 0 41 0 4813 - Telephone 7 40,000 59 0 0 41 0 communictrrs °,50'-Wholesale Trade 16 30,000,000 78 0' 7 2 13 -' Durable Goods 5045 - Whol '9 '2,000,000 613 0' 27 '9 1 computersisoftwr 5065 - Whol 5 30,000,000 99 1 0 0 0 ellectronic. parts 5064 -' Whol 1 8.000,000 100 0 0 0 0 appliances 5063 - Whol 1 30,000 50 0' 0 0 50 electrical equip 51-Wholesale Trade 2 10,000 55 0' 45 0 0 - Nondurable Goods 5113 - Whol service 2 10,000 55 0' 45 0 0 paper �60' - 0elpository 7 11000,000 100 0 0 0 0 Institutions 6021 -' Natnll 7 1,000,000 100 0 0 0 0 commercial bank ',61-Naurdepository 2 750,000 10'0 0' 0 0 0 Credit Institutiions' 6153 -' 511hart-term 1 759,000 100 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 0 0' 0 0 100 Processing secs 7371 - Custo�ni 1 100,000 100 0' 0 0 0 prog'..r a mm in�g 7359 -' Misc 1 250 0 0 0 0 100 equipment rental 7389 -' Misc 1 0 0 0 0 0 0 business service 75 - Automotive 2 10,000 25 25 25 0 25 Relfaair, Services'. and Parking 7514 - Passenger' 2 10,000 25 25 25 0 25 tar rental "'87 - Engineering 2 50,000 25 0 0 25 0' Accounting Research Management'. and Related Services 8734 -' Testing 1 50,000 50 0' 0 50 0 laboratory B748 - Business 1 0 0 0 0 0 0' consulting ^ 91 - Executive 2 51000 100 0' 0 0 0 Legislative and Agreement No. 7433 General Government except Finance 9111 - Executive 2 51000 100 0 0 0 0 office �93 - Public Finance 6 51000 100 0 0 0 0 Taxation and Monetary Policy 9311 - Public 6 5,000 100 0, 0 0 0 finance •,96- Admiln,istratiion 1 100 100 0, 0 0 0 of Economic (Programs 9611 - Ad in 1 100 100 0, 0 0 0 economic plrgm ,99 - Nan lassifiable 4 15,000 100 0, 0 0 0 Establishments 9999 - Nonclassified 4 15,000 100 0, 0 0 0 TRADE LIINIES Date of Experience Selling Mligh Credit IN+ow Owes Past Due MonthsSince Last Payment Status Terms (US$) (US$) (UIS$) Sale 04/22 Pays Promptly N30 10,000 0 0 1 03122 Pays Promptly - 30,000,000 30,000,000 1,000,000 1 03122 Pays Promptly - 8,000,000 B4O00,000 400,000 1 03122 Pays Promptly - 900,000 600,000 0 1 03122 Pays Promptly NI30 100,000 35,000 0 1 03122 Pays Promptly - 100,000 0 0 Between 4 and 5 Months 03122 Pays Promptly - 20,000 7,500 100 1 03122 Pays Promptly - 15,000 0 0 Between 6 and 12 Months 0312.2 Pays Promptly - 15,000 0 0 (Between 6 and 12 Months 0312.2 Pays Promptly - 1,500 7,500 0 1 03122 Pays Promptly - 1,000 0 0 Between, 4 and 5 Months 03122 Pays Promptly - 750 750 0 1 03122 Pays Promptly - 250 0 0 IBetweeo 6 and 12 Months 0312.2 Pays Promptly N30 50 0 0 Between 4 and 5 Months 0312.2 Pays Prarmp0y - 0 0 0 1 Prompt to Slow 0312.2 Qys _ 600,000 0 0 1 03122 Pays Prompt'. to Slow - 25,000 10,000 0 1 Pays Prompt to Slow 03122 30+ - 50 0 0 1 03122 Prompt'. to Slow 2,000,000 30,000 30,000 1 bys Prompt to Slow 03122 Sys - 10,000 10,000 0 1 03122 Plrompt. to Slow _ 10,000 5,000 too 1 Sys Pays Prompt to slow 03122 60+ _ 500 500 100 1 03122 Pays Plrompt. to Slow N30 700,000 400,000 400,000 Between, 2 and Months Pays Prompt to Slow 03122 90+ - 25,000 0 0 1 0312.2 Pays Plrompt. to Slow _ 70,000 35,000 30,000 1 1.20+ 03✓22 Pays Prompt to Slnw 30,000 0 0 & &-cn band 12 Months 120+ 03122 Pays Slow 30+ - 100,000 100,000 100,000 1 03122 Pays Slaw 60+ - 2,500 0 0 Between 6 and 12 Months 03122 Pays Slow 120+ - 100,000 100,000 100,000 - 0312.2 Pays Slow 30 120+ 'I10,000 1,000 50 1 03122 Pays slow 120+ - 250 250 250 - Date of Experience Selling (Hugh Credit (Now Owes Payment status Terms (US$) (U''S$) Agreement No. 7433 Past Due Months Since Last (Uis$) Sale 0312.2 Pays Slaw 120+ - 100 0 0 (Between 6 and '11'2 Months 03122 - Cash account 250 0 0 1 03122 - Cash account 250 0 0 (Between 6 and 12 Months 0312.2 - Cash account 100 0 0 Between, 2. and Months 03122 - Cash account 100 0 0 1 03122 - Cash account 50 0 0 IBatmen 6 and 12 Months 0312.2 - Cash account 50 0 0 1 03122 - Cash account 50 0 0 1 03122 - Cash account 0 0 0 (Between 6 and 12 Months 02122 Pays Promptly - 1,000,000 1,OD0,000 0 1 02122 Pays Promptly - 750,000 300,000 0 1 02122 Pays Promptly - 500,000 500,000 0 1 0212'.2 Pays Pnornptly - 500,000 5D0,000 0 1 02122 Pays Promptly - 500,000 500,000 0 1 02122 Pays Pnotnptly - 100 0 0 (Between 6 and 12 Months Pays Prormpt. to Slow 02122 60+ _ 40,000 0 0 Between, 4 and 5 Months Pays Prompt to slow 02122 90+ _ 50,000 50,000 45,000 1 02/2.2 Sys Prompt. to Slow _ 500 0 0 (Between 6 and 12 Months 01122 Pays Pnornptly - 5,000 0 0 1 01122 Pays Promptly - 2,5�00 0 0 1 01122 Pays Slow 50-120+ - 1,000 0 0 (Between 6 and 12 Months 12121 Pays Promptly - 100 0 0 (Between 6 and 12 Months 12121 - Cash account 50 0 0 1 11/21 - Cash account 50 0 0 (Between 6 and 12 Months 10121 - Cash account 50 0 0 1 09121 - Cash account 50 0 0 Between, 2 and Months 09121 - Cash account 50 0 0 Between 2 and Months 08121 Pays Promptly - 20,000 0 0 (Between 5 and 112 Months 0812.1 Pays Promptly - 0 0 0 Between 4 and 5 Months 07121 Pays Promptly - 5,000 0 0 1 07121 Pays Pnornptly - 5,000 0 0 1 07121 Pays Promptly - 2,500 0 0 1 0712.1 Pays Promptly - 2,500 0 0 1 07121 Pays Slow 60+ - 250 0 0 (Between 6 and 112 Months 05121 Pays Pnornptly - 10,000 0 0 Between 2 and Months Pnormpt. to Slow 05121 Sys - 40,000 0 0 Between, 2 and Months Prompt to Slow 05121 Sys - 2,500 0 0 Between 2 and Months Pays Pnormpt. to Slow 05121 90+ _ 1,000 0 0 Between, 2 and Months 0512.1 Pays Slow 120+ - 10,000 0 0 (Between 6 and 12 Months 05121 - Cash account 50 0 0 1 04121 - Cash account 50 0 0 1 02121 Pays Slow 90+ - 100 100 100 - 12120, Pays Promptly - 7,500 0 0 (Between 6 and 12 Months Pays Pnormpt. to Slow 12120 Pay _ 45,000 0 0 1 12120 Pays Slow 34-120+ - 250,000 30,000 20,000 1 09/20 Pays Slow 60+ NI30 10,000 0 0 (Between 6 and 12 Months 07120 Pays Promptly - 2,500 2,500 0 1 Pnormpt. to Slow 05120 d*s - 1,000,000 0 0 Between, 2. and Months 04120, Pays Promptly - 2,500 0 0 1 CIPHER PAYMENT CATECOR1ES Agreement No. 7433 Other Payment Categoric,s Experience Total Am on nt Cash experiences 18 US$ 1,350 Payment racard unknown 1 US$ 1,000 Unfavorable comments 0 US$ 0 Placed for collections 0 US$ 0 Total in D&B's fille go US$ 48,379,400 Corporate Linkage Increase your understanding of the links and risks: between your customers and suppliers with D&B's Interactive Globall Family Tree Cornpany City, State D-U-N-S(.9 NUMBER EINSYNCH, IINCORPORATEID TEMPE Arizona 05-1.65-4379 INSIGHT NORTH AMERICA, INC. TEMPE Arizona 09-473-3862 SOFTWARE SPECTRUM, INC. PLANO Texas 1.0-259-5865 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 BLUEIMETAL ARCHITECTS, INC. WATERTOWN , Massachusetts 96-586-9675 INSIGHT RECEIVABLES, LLC BLOOMINGDALE 111111nols 107-849-4005 INSIGHT DIRECT USA, INC. HANOVER PARK Illinois 08-313-2421 CALENICE, LLC TEMPE Arizona 07-095-9459 INSIGHT DIRECT WORLDWIDE, INC. TEMPE Arizona 07-869-:3931 INSIGHT GLOBAL FINANCE, ZINC, TEMPE Arizona 82-869-3478 DATALIINIK HOLDING LLC TEMPE Arizona 11-726-0326 DATALIINIK NEVADA LLC TEMPE Arizona 1.1-726-0329 INSIGHT STADIUM SERVICES, LLC TEMPE Arizona 11-727-:3767 CALENICE PHYSICAL SECURITY TEMPE Arizona 1.1-726-9176 SOLUTIONS, LLC INSIGHT CONSULTING SERVICES, MEDFORD , New Jersey 04-7,49-3391 LLC MV:SUB, INC. TEMPE Arizona 11-731-:3941 CARDINAL SOLUTIONS GROUP- TEMPE Arizona 11-732-0088 FLORIDA, LLC CARDINAL SOLUTIONS GROUP- TEMPE Airiz:ona 1.1-732-0091 TENNESSEE, LLC CARDINAL SOLUTIONS GROUP- TEMPE Arizona 1.1-732-0090 GEORGIA, LLC STI1 ACQUISITION TEMPE Arizona 11-731-6884 INSIGHT RECEIVABLES HOLDING, ADDISON , Illinois 11-739-:3170 LLC Agreement No. 7433 FIN POINTE TECHNOLOGY SALES, TEMPE Arizona 11-821-8102 LLC INSIGHT DIRECT PHILIPPINES, LLC TEMPE Arizona 11-837-7108 This list is limited to the first 25 sullosidlairies. Company City , Country or Region D-U-NI-SCE NUMBER INSIGHT ENTERPRISES 'UK LIMITED SHEFFIELD UNITED KINGDOM 22-049-5803 Insight Holding (Deutschland) Catching b. Mifinchen , GERMANY 3,2.983-1940 GmbH SSII (BRITAINI) LIMITED. SHEFFIELD UNITED KINGDOM 37.894-5612 Insight Technology Solutions AG WALLISELLEM , SWITZERLAND 48-091-3982 INSIGHT TECHNOLOGY SOLUTIONS VELIZY VIILLACOUBLAY , FRANCE 77-63.4-7852 SAS BRANCHES (DOMESTIC) Company City , State D-1U-NI-S(v NUMBER INSIGHT ENTERPRISES, INC. ADDISON , Illinois 80.674-6963 INSIGHT ENTERPRISES, INC. EASTON Connecticut 79-766-8824 INSIGHT ENTERPRISES, INC. ARVADA Colorado 80-3.30-8235 INSIGHT ENTERPRISES, INC. NIEW YORK , New York 86-106-44.13 INSIGHT ENTERPRISES, INC. TEMPE Arizona 07-869-2460 INSIGHT ENTERPRISES,, INC. EDINA Minnesota, 03-670-7575 INSIGHT ENTERPRISES, INC. COLUMBUS , Olhlo 11-655-7789 INSIGHT ENTERPRISES, INC. EDEN PRAIRIE , Minnesota, 11-676-1884 INSIGHT ENTERPRISES, INC. BAYTOWN , Texas 06-403-5 147 INSIGHT ENTERPRISES, INC. WELLINGTON , Florida 03-451-69.18 INSIGHT ENTERPRISES, INC. MCALILEIN Texas 07-498-1005 INSIGHT ENTERPRISES, INC. VERNON Connecticut 01-534-3486 INSIGHT ENTERPRISES, INC. RALEIGH North Carolina 11-737-4661 INSIGHT ENTERPRISES, INC. TAMPA , Florida 1.1-850-8206 INSIGHT ENTERPRISES, INC. LEWIS CENTER , Ohio 11-777-4946 IThis information may not be, reproduced in wholle 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 officiall source. Bankruptcies judq—e tints ILI... Suits uc:cs No 1 0 0 60 Agreement No. 7433 Latest Hung 1211.812019 Latest lfling:- Latest Hliinu- Latest Filing:: 0412812020 EVEWS judgement- Couit Judgement Filing l Date 1211812019 Filing l Number 201911700048CE Status Unsatisfied Date Status. Attained 12/18/2019 Received Date 04/2412020 A.ard US$ 12,000 Debtors INSIGHT ENTERPRISES, INC Creditors CRTY OF PHILADELPHIA, PHILADELPHIA, PA Court PHILADELPHIA MUNICIPAL COURT, PHILADELPHIA, PA UCC Filing - C—ti—don Filing, Date 0412812020 Filing, Number 1156399501214 Received Date 0510412020 Original (Filing Date 0711012015 Original (Filing Number 832859600785 Secured Party KEY EQUIPMENT FINANCE, A DIVISION OF KLYBANK NA, SUPERIOR, CO Debtors DATALINK CORPORATION, EDENI PRAIRIE, MN Filing l Office SECRETARY OF STATE(UCC DIVISION, SAINT PAUL., MN UCC Filingl- Original Filings Date 08/3012019 Filing i Number 2019 6053479 Received Date 09/2712019 Collateral Ail Assets and proceeds Secured Party JPMORGAN CHASE BANK, N. A., AS ADMINISTRATIVE AGENT, CHICAGO, IL Detlrtors INSIGHT ENTERPRISES, INIC. Filings Office SECRETARY OF STATE/UCC DIVISION, DOVER, DE UCC Filing - Original Filing i Date 0510212019 Filing, Number 2019 3062739 Received Date 06/0412019 C.mNaterat Leased Computer equilpmentand proceeds Secured Party DELL. FINANCIAL SERVICES L.L.C„ ROUND ROCK, TX Debtors INSIGHT ENTERPRISES, INIC. Filing Office SECRETARY OF STATE(UCC DIVISION, DOVER, DE Agreement No. 7433 UCC Filing - Cond—tinn Filing Date 03/1212019 Filing Number 1074128301790 Received Date 03/1812019 Original (Filing Date 06/05/2014 Original (Filing Number 201436858067 Secured Party INSIGHT INVESTMENTS, LLC, COSTA MESA, CA Secured Party M.B FINANCIAL. BANK NA. ROSEMONT. IL. Secured Party US BANK EQUIPMENT FINANCE A DIVISION OF US BANK NATIONAL ASSOCIATION, MARSHALL, MN Secured Party US BANK EQUIPMENTFINANCE A DIVISION OF US BANK NATIONAL ASSOCIATION, MARSHALL., MN Secured Party WELLS FARGO EQUIPMENT FINANCE: INC, MINNEAPOLIS, MN Debtors DATALINK CORPORATION(, EDENI PRAIRIE, MN Filing Office SECRETARY OF STATE/UCC DIVISION, SAINT PAUL, MN UCC Filing - Continuatnon Filing l Date 0811012017 Filing Number 2017 5301145 Received Date 0912112017 Onglinal (Filing Date 0112212013 Original (Filing Number 2013 0262627 Secured Party BANKONE, NIA, AS AGENT„ CHICAGO, IL. Debtoirs INSIGHT ENTERPRISES, INIC., TEM.PE, A2 Filing l Office SECRETARY OF STATE/UCC DIVISION, DOVER, DE UCC Filing - Continuation Filing Date 11/2112016 Filing l Number 20167206244 Received Date 01/1912017 Original (Filing Date 04/3012012 Onglinal (Filing Number- 2012 1663311 Secured Party WELLS FARGO CAPITAL FINANCE, LLC, AS COLLATERAL AGENT, ENGLEWOOD, CO Debtoirs INSIGHT ENTERPRISES, INIC. Filing l Office SECRETARY OF STATE(UCC DIVISION, DOVER, DE UCC Filing - Continuation Filing l Date 06108d2016 Filing Number 200614290252 Received Date 07/14/2016 Original (Filing Date 07/06/2006 Original (Filing Number 200614290252 Secured Party HEWLETT-PACKARD COMPANY, PALO ALTO., CA Agreement No. 7433 Debi INSIGHT CANADA, INC., TEMPE, AZ. Filing Office SECRETARY OF STATE UCC DIVISION, PHOENIX, AZ UCC Filing - Original Filing Date 01/2212013 Filing Number 2013 0262627 Received Date 02/14/2013 Collateral Assets including proceeds and products Secured Party BANKONE, NIA, AS AGENT, CHICAGO, IL. Debtoirs INSIGHT ENTERPRISES, INIC., TEMPE, AZ Filing Office SECRETARY OF STATE/UCC DIVISION, DOVER, DE UCC Filing - Original Filing Date 0413012012. Filing Number 2012 1663311 Received Date 0512412012 Collateral ALII Assets including proceeds and products Secured Party WELLS FARGO CAPITAL FINANCE, LLC, AS COLLATERAL AGENT, ENGLEWOOD, CO Debtoirs INSIGHT ENTERPRISES, INIC. Filing Office SECRETARY OF STATEIUCC DIVISION, DOVER, DE UCC Filing) - Continuation Filing Date 01/2512011. Filing Number 200614290252 Received Date 0210812011. Onglinal (Filing Date 0710612006 Original (Filing Number 200614290252 Secured Party HEWLETT-PACIKARD COMPANY, PALO ALTO, CA Debtors INSIGHT CANADA, INC., TEMPE, AZ. Filing Office SECRETARY OF STATE UCC DIVISION, PHOENIX, AZ UCC Filing - Amendment Filing Date 1010212008 Filing Number 200614290252 Received Date 1111.012008 Collateral Inventory lnciuding proceeds and prodlucts- Accouri including proceeds and products - Chattel paper including proceeds and products - General intangiblleslsl including proceeds and products- and OTHERS Onglinal (Filing Date 0710612006 Original (Filing Number 200614290252 Secured Party HEWLETT-PACIK,ARD COMPANY,, PALO ALTO, CA Debi INSIGHT CANADA, INC. Filing Office SECRETARY OF STATE UCC DIVISION,, PHOENIX, AZ Agreement No. 7433 UCC Filing -Original Filing Date 0610212006 Filing Number 01.1021891 Received Date 06/2112006 Collateral Account(s) and proceeds- Computer equipment and proceeds - Business machinery/equipment and proceeds - General iintangibles(s) and proceeds - Chattel paper and proceeds Secured Party BAT GLOBAL FINANCE, LTC, TROY, MI Secured Party BANC OF AMERICA LEASING & CAPITAL, LTC, TROY, MI Debtors INSIGHT DIRECT USA., INC. Filing Office SECRETARY OF STATE/UCC DIVISION, SPRIINGFIELD, IL UCC Riling - Original Filings Date 06/0112006 Filing l Number 01.1016448 Received Date 06/2112006 Collateral Leased Unspecified Secured Party BAL GLOBAL FINANCE, LLC, TROY, MI Secured Party BANC OF AMERICA LEASING & CAPITAL, ITC, TROY„ MI Debtors INSIGHT DIRECT USA., INC. Filing l Office SECRETARY OF STATE(UCC DIVISION, SPRIINGFIELD, IL UCC Riling - Original Filings Date 0111012006 Filing, Number 200614030234 Received Date 02/1412006 Collateral AGREEMENTS Secured Party WELLS FARGO FINANCIAL LEASING, INC., NEWPORT REACH, CA Debtors INSIGHT DIRECT USA., INC. Filing Office SECRETARY OF STATE UCC DIVISION, PHOENIX, AZ The public record sterns, contained in this report may have been paid, terminated, vacated or released prior to the date thus report. was printed,. This informsdion may nut be reproduced In whole or in part by any means of reproduction. There may be additional UCC Fillings In D&Rs file on this company available. by contacting L-000-234-30fi7. There may be additional suits„ liens, orjudgments in D&B's fileon, this company available in the U.S. Public Records Database, also covered under your contract If you would Bike more iinforma,tiion on this database, piease contact the Customer Resource Center at 1-800-234-3857. Special Events SPECIAL EVENTS Date Event Description 0gI/11/2022 OFFICER CHANGE: A —noting to publishedl reports„ Insight Enterprises announced the appointment of Sumana Nallapati as chief information officer replacing Jeff Shuumway. 04105J2022 Business address has changed from 6020 S Haul Ave, Tempe, AZ, 05283 to 2701 E Insight Way, Chandler, AZ, 05286. Agreement No. 7433 Date Event Description, 02/210022 BOARD OF DIRECTORS UPDATE.: According to publislhed.. reports, linisight Enterpi ices, Inca announced) that it has named'.. Alexander L. Baurn as an independent dlirector to its board. EARNINGS 'UPDATE: According to published reports, comparative operating) resullts for the 12 months eindled December 31, 2021: 0211012022 Sales of $9,436,113,000, Net Ilnmome of $219,345,000; compared to Sales at $8,340,579,000, Net Income of $172,640,000 far the comparable period in the prior year. EARNINGS UPDATE: According to published reports, comparative operating l results far the 9 months ended September- 30, 2021: Sales 11113/2021 of $6,070,090,000, Net Income of $157,212,000; compared to Sales of $6,049,264,000, Net Income of $119,252,000 for the coim..parable period in the prior year. Finarneials'- D&B Financials .wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. FINANCIAL STATEMENT COMPARISON Cu u e nt Assats Current liabilities Tangible Net worth Sales Net Ilncome Curie fit Ratio Wetoi king Capital Other Assets Long Term Liabilities STATEMENT INFORMATION Source Information Statement Explanation Financials .wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. BALANCE SHELF Balance Sheet Assets: Current Assets Accounts Receivable Cash Other Current Assets Ihnve nrtory Total Cur,ant Assets ■ 0 1 �4 Inte ri rn Consolidated f1:3131120.21 3,153,693,000 2,175,072,000 1,183,166,000 1.45 978,62'.1,000 1 100,914,000 696,369,000 Source; D&8 I Clurrenoy All figa, ras shrtwwn urn USD unlless otherwise stated Fiscal Consolli dated 1213142020 3,176,,450,000 2.,227,464,000 1,342,429,000 8,340,579,000 172,640,000 1.43 948.,986,000 1,134,282,000 740,839,000 e71)s�1 Fiscal Consolidated 12/31/2019 3,,048,032,000 1,883,520,000 1,'160,310,000 7,731,190,000 159,407,000 1.62 1,,1b41, 504, 000 1,130,147,000 1,134,333,000 Last 3 years Statement obtained in outside quarters. Statement obtained from Securities and Exchange Commission. Prepared from statement(s) by Accoun�tam: IKPMG LLP, Phoenix, Arizona. Explanations: The net worth off this company includes IIntangibles. Source: E&B I Currency. All fiigums shown in, USD unless otherwise stated Fiscal Fiscal 11213:112021 1213112020 Last 2 years USD 2,936,,732,000 USD 2,583,716,000 ' USD im,ma,000 iU151)'130,753oolt USD 1.99,639,000 LISD 177,927,,000 , USD 328,1.01,000 UiSD 253,297,000 ..... USD 3,5'611,31'1,000 Agreement No. 7433 Flocal Fletal Long berm Assets 12/3112021 12/3112020 (Last 2 years Intangible Assets -Net USE) 214,788,000 USD 239,833,000 ' Property, Plant, Fist - & UISEI 176,253,000 USD 148.,531,000 ...... Equipment Uonduuiill USE) 428,346,000 USE, 429,757,000 . Other long term assets, USD 301,372,000 USE) 282,793,000 Total Assets USE) 4,689,080,000 Liabilities Fiscal Fiscal Total Current Liabilities 121311.2021 1213112020 (Last 2 yea- Accounts. Payable -Inventory Hn USE) 311.,,873,000 Au rualls USE) 423,489,000 USE) 404,995,,000 Current Portion, Of Long Berm U5D 36,000 USD 830,000 ' D'ht Arcaunts Payable IJISD '1,779,854,000 USD 1,460,172,000 Total Current Liabilities USE) 2,515,257,000 Fiscal Fiscal Long Term Liabilities 1213112021 12f310020 Last 2 years ACCUMI OTHER f li"rlli 21101VI 0010t k tl II Ilu I i,!r V000 i IIIII3 111111iff COMPREHENSIVE LOSS Other Lung Berm Liabilities USE) 255,953,000 USE) 246,005,000 Preferred Stock USE) 349,000 - ...,., Long-Ferm Debt USE) 361,570,000 USED 416,401,000 Retadnedl Eamtings USD 1,167,690,000 USD 1,036,413,000 Adldiitionall Said In Capital A USE) 368,282,000 USE) 361,935,000 , Capiitall 5urp1kas Deferred Income Taxes USD 47A73,000 USE), 33,963,000 Total (Liabilities & Net USD 4,689,080,000 Worth PR01FIIT AND LOSS INFORMATION Date Description 1213112021 From JAN 012021 to DEC 312021 annuall sales $9,436,,113,000; cost of goods -Illd $7,988,556,,000. Cross profit $1,447,557,000; operating expenses $1,115,496,000,. Operating income $332,061.,000;: other iincome $1,01.2,000,; other expenses $40,516,000; net income before taxes $292,557,000; Federal income tax $73,212,000; net iincome $219,345,000. 12/3112020 From JAN 012021 to MAR 31 2021 sales $2,193,068,000; cost of goods sold) $1,861,594,000. Gress profit $331,474,000; operating expenses $264,450,000. Operating income $67,024,000; other expenses $10,357,000; net income before taxes $56,,667,000,; Federal income tax $13,499,000. Net income $43,168,000.. Financial IRatios Source„ Edgar I Currency AIII figurras shaauwn In USE) unless otherwise stated BALANCE 51HEET Solvency R',atllos Fiscal Fiscal Fiscal Cunsoliidated Cansolliidated C_onsollid.ted 12/3 L02021 1213152020 12p31I2019 Correct Ratio 1.42 1.43 1.62 Quick: Ratio 1.21 1.26 1.39 Current Liabilities to Net Worth l✓U1 166.66 165.93 162.33 Agreement No. 7433 Total'.., Liabilities(INPt Worth (%) 210.69 221.11. 260.0.9.. Current Liabilities to Inventory (%) 766.61 1,199.82 987 Fixed Assets to Net Worth (%) 11.68 10.88 11.20 Cash Ratio 0.04 0.06 0.06 Efficiency Ratiios Fiscal Fiscal Fiscal. Coneolilclated Consollli fisted Consolidated 12131"2021 12/ 31F2020 1213 WOISI Accoaa nts Payable to Sales Ratio 0.27 0.27 0.24 Sales to working Capital Ratio 9.96 8.79 6.64 Sales To Inventory f%l 2,875.98 4,492.64 4,051.29 Assets/Saales 49.69 51.68 54.04 ROLE (%) 15.32 12.96 10.47 Profitability Ratios. Fiscal Fiscal Fiscal Coneolilclated Consolllirlated Consolidated 12131Y2021 '12131/2020 '1213'1d2019 Return On Net VWenrth 1%) 14.53 12.86 13.74 Return one Assets (✓) 4.68 4 3.82 Return on Sales. (%) 3.53 3.24 3.11. Gross Profit Margin (%) 15.34 15.59 14.72 Operating Mamgiin (%) 3.52 3.26 3.11 Prr.•.-flax Profit Mai gill 3.1 2.74 2.74 Profit Mai gin (%) 2.32 2.07 2.06 Pre -Tax return on Equity (/.) 19.38 17.02 18.25 After Tax Return on Erlu.,iity (%) 14.53 12.86 13.74 Operating income to interest Ratio 8.2 6.53 8.45 Leverage Ratios. Fiscal Fiscal Fiscal. Coneolilclated Consolllidsted Consolidated U O V2021 1213112020 12131/2019 EBITDA to EBIT 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 Frlirity R.atii" (/.) 9?.19 31.14. ?7.77 Interest C-c-ge R.U.I 9.22 6.49 8.43 Interest Coverage to EBITDA Ratio 10.01 8.46 10.29 Income Staterne'nt Source: Edgar I Clurlency. All fkgures chowwn lin LISP) unllesa; othervwise stated ll4 4 7 ...., ...., ...., �.., ...., ...., ...., ...., inter lre In�tel-irn Interarm Last 3 years 12)3112021 1213112020 12131/2019 Sales (Re -,us) 9,436,113,000 8,340,579,000 7,731,190,000 - Cost of Revenue 7,9BB,556,000 7,040,637,000 6.,593,092,000 Grass Profit 1,447,557,000 1,299,942,000 11138,098,000 .. Sales and General Admim5 1,117,130,000 1,013,765,000 880,737,000 - Research, and Development Expense Non-IRecuirinag Expenses Q'1„631 i1005 14,602,000 '16,767,000 . Other -op -citing Items Agreement No. 7433 Operating fir—ine 132.,061,000 2711,575,000 2'.40,594,000 .. Net ffutal Other lncn:,nre and 1,012,000 tl ll,°,d93'„i1Q1Qhj i400'OM& IIIIIUF Expenses Earnnng'.s Before Interest arid. Taxes. 333,073,000 270,,046,000 2'.40,194,000 Interest Expense 40,516,000 41,594,000 28,478,000 .' Earnings Before Tax 292'.,557,000 22'.8.,452,000 2'.11,716,000 ,. hnume Tax Expense 73,212,000 55,812,000 52,309,000 Equity Earnings or tons - Minority Interest Expense Net Ilncome froini Cantinuiog 2'.19,345.000 172,640,000 159,407,000 Operations D i-ccutl nue(d'. Operati—s Effect of / r—cinting Changes Extr—din., ya Items - Net lncurue, 2'.19,345,000 172,640,000 159,407,000 ,. Preferred Stocks & Other - - - _ Adju'.stru ents Net Ilncome Applicable to C'.anvmvn Shares 2'. 19,345,000 172,640,000 159,407,000 Balance Sheet FINANCIAL STATEMEN T COMPARISON Source'„ Ed—jer I Currency. All figures gioaan in USE) unless otherwise'. slated AN5et5 interrug Inter Inte im Trends Il.2/31/20.21 12/31/2020 12/31/2019 Cash and Cash Equivalents 103,840,000 128,313,000 '114,668,000 - - 51uit Berm In—tnrerits Net TradeRece'ivablles 2,936,732,000 2,685,448,000 2,511,383,000 .. I—e nt-V 3.2 8, 101,000 185, 650,000 190,03 3,000 ,...., .. Other C,u rent. Assets 19.:9,638,000 177,039,000 231,148,000 .. Total Current Assets 3,568,311,000 3.,176,450,000 3,048,032,000 Fixed Assets 176,263,000 146,016,000 130,907,000 .. Long Term ln—tments - - - _ Defenred Long Term Asset Charges - Other Assets 301,372,000 311,983,000 305,507,000 ,. Gno Wil 428,346,000 429,368,000 415,149,000 - Total Assets 4,,689,080,000 4,310,,732,000 4,,170,179,000 - AC,Cumutated''. Au—ti-twur - Intangible Assets 2'.1.4,788,000 246,,915,000 278,584,000 . Li'.abi l rites int-he hn�tei i m Interco Tp-e ncls 121 31120.21 12P31p2020 12131/2019 A+:',r..ua, nts payable 2,,51.5,221,000 2,226,359,000 1,881,837,000 .. 5I,cut berm and Current Long Term, 36,000 1,105,000 1,691,000 Debt Other Current Liabilities - Total Current (Liabilities 2,51.5,257,000 2.,227,464,000 1,883,520,000 Long Term Debt 361,570,000 437,581,000 857,67 i,000 .. Deferred Lang Tenn Liability 47,073,000 33,209,000 44,633,000 Agreement No. 7433 Chargers Negative Goodwill Mii nor ity lnte rest Other Liabilities 2'.55,953,000 27€1,049,000 232,027,000 - Mllse Stocks, Options fx Warranty. - Total Liabilities 3 179,853,000 2,968,303,000 3,017,861,000 Share hullder'e Ec➢uihty Inte ri rm Inteiim Interim Trends 12/ 31/2021 12/31/2020 12131J2019 Preferred Stocks. 0 0 0 _ Common 'Stocks. 349,000 351,000 353,000 ,. Retained Larnengs ijbJ,£i90,000 943,245,000 B41,04/,000 .. Treasury Stcx k, - Capital Surplus 368,282,000 364,2.08,000 357,032,000 .. Other Equity 127aQ1 #i fua,,;rQ1U tll,r11'1,0001 1MV lNP,„Q1t"0W mi III Total Fgolty 1„509,227,000 1,342,429,000 1,160,318,000 .. Cash Flow Source:: Ld,gar C'urrenoy. All h[gures sIi awen mn l BTU unlless otherwise stated .wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.. CASH I FLOW M Interinn Interim Interino Last 3 years 12/.11/'.20.21 12/31P2020 12/.31,/2019 Depreciation, 72,296,000 81,,777,000 52,861,000 -..... Net Me. me Adjustments 34,fi62,000 20"416,000 33,402,000 Changes in LiahiilBtiies 2'.93,458,000 204,452,000 11B,970,000 .. Changes in Account. Re—ivahlles 2'.89,009,000 132,,599,000 118,971,000 - -- Changes in Inventories 148,941,000 GII I11'9 i1,©d:0A Changes in Othe, Operating 1.8,10u,Ld00 g1,l40'0001 129,/45,000 ,. Activities Net Cash Flows - Operating 163,711,000 355,,582,000 127,876,000 .. A+:; Mties Capitmwl Expaenditures 52,079,000 24,184,000 69,086,000 Investments Other Crash He— fromm Ilnvesting 31,005,000 33,890,000 Ilm' i,4'iU;6,„tlMw Activities IIIIIIIIII Net Cash Flows Investing 9,706,000 1 f C #, 7 0 6,f100b _... IIIIIIIII AUMLirs Dividends Paid - - - Sale and Purciiase of Stock 6,541,000 IIIIIIIIII r .. Net Borrswingy 187„Q1lllY 61fi.r91 1i Nl 'Hvi,C5001 697,221,000 uuuuu -. OtherCash Flows tramp Financing 8t0,0y0 U'001 tlH'boi '0004 0`�, Pafa,fl'Cb41t II IIIIIrIIIIIIIIII IIIIIIII Activities Net Cash Flues€: - Financing Qtht,3Y 10100 1G6l Ia1Il'OC�01 577,587,000 uuuuu -. Activities Effect of Exchange Rate 1u3,W' A hl10)1 10,780,000 d MV ' 100P . Change in Cash and Cash F,'IJ lY , G00t 14,205,000 q.x J,"1 ➢qm.„Jit5W:11 Egu ivale nits IIIIIIIIII IIIIIIIIII � 4 A Agreement No. 7433 D-U-N-S Mating Address Anr—1 Sales 87 638-35E9 LINFFED 57A7ES US$ 9,4361I3,000 Leg.1 f ornn 7alcphone Ni,I. WortI, C.'P—tirn Lj") 1 1 14809333 3000 US$ ILMYJ,227,000 HiMory R.—d WM'.Ite Employees. Clean- —.1-1 ht—rn 11,006 Date I-o, por.t-1 pro'c,"t C.ofi .1 St—erded Age (Y—r Started) 06104/1991 1E88 34 *-0988) Business C—rr--cd Orr sic N,—ned Pri,-I-11 1988 73790200 K--fl, T L--rk, PRE5-CEO Statc, of ft—p—tiou, NAICS In- of Bush,— DFLAWARF 541512 C-nprn-- related -r,i... O."e'ship Pcbl:i,. NST(NGS1 F r;ennarti Rd 8 Gerrria m I Rd Turk bdewraeo Pci � k 9 U1 i a I d I? r M u ELI I c' I �.,ia Q, cn Crc ok Rd BUSINESS REGISTRATION Street Addreas:� ... ... .... 2701 F Insight Way, Moved Fro— 6F,20 S [ larl Ave, Ternpe, Az, Chandler, A7, 15291, Vlobby If obl United5ttesOtA—ft. plp E ,doll 2:'n (','Fedr; Rd Corporate and business registrations reported by the secretary of state or other official source as of: 2012-04-21 This data Is for i.f.—ti—I purposes only, certification can only he obtained through the Office of the Secretaryct State Registered Name INSIGHT ENTERPRISES, INC. Corporation Type Corporation (USp State of Incorporation DELAWARE Dote Inc—parrited 06104/1991 Registration ID 2264RIB Registration Stt.. STATUS NOT AVAILABLE Filing Date 06104/1991 Where Filled SECRETARY OF STATEICORPORATIONS DIVISION Registered Agent Nance CORPORATION SERVICE COMPANY Address 2711 CENTERVILLE ROAD SUITE 400,WILM:INGTON, OF, 198080000 11101MAIM411110 Officc- KENNET14 T LAMNECK, PRES-CEO+ TIMOTHY A CROWN, NON EXEC CHB+ GLYNIS A BRYAN, CFO RACHAEL BERTRANDT, CAO-GLOBAL CORP CONTRL SAMUEL C COWLEY, SIR V PRES GENERAL COUNSEL-SFC SLIMANA NALLAPATI, CIO 131—bute DIRECTORISI: The officers identified by (+) and Richard E Allen, Bruce W Armstrong, Linda M B—rd, Catherine Courage, Anthony A lio-g.c., Kathleen S PU.h.r, Girlish Ri,hi and Alexander L Baurn. COMPANY EVENTS Agreement No. 7433 The folllowing information was reported on: 0411112022 The Delaware Secretary of State's business registratiians fine showed that Insight Enterprises, Inc. was registered as Corporation on, June 4, 1991,,under tthe file registration number 2264618. Business started 1968. The company (Insight) began operations in Anzana in 1988, Incorporated in Delaware in 1991 and completed Its initial public offering, gPO;) In 1995.. The companywas formerly known as Insight Distribution Network, Inc.. The company's common stock its traded on The NASDAQ Global Select Mai ket anider the symboll "'NSIT"' As. of February 12, 2021, there were 46 stockholders of record. As of March 15, 2021, those shareholders identified) by the company as beneficially awning 5%or more of the outstanding shares were: BlackRack,. Inc. (16!501 EMIR LLC (15.00%); The Vanguard Group (10.63✓ ); and Dimensional Fund Advisers LP (7.30%). As ofth�e same date, officers andl directors as a group, heneficiallly owns, 1.94✓ of the outstanding shares. REGENT EVENT. On August 30, 2019, the company completed !its acgluisiitian of PCM, Inc. acquiring 100%of the issued and outstanding shares of PCM for a cash purchase price of $745,56'.2,000, which included cash andl cash equiivaleints acquired of $84,637,000 and the payment of PC14soutstanding debt. KENNETH T ILAMNECK. Director since 2010. He was appointed) President and CEO of tthe company effective January 2010. TIMOTHY A CROWN. Director since 1994. He assumed the position of Non -Executive Chair of the Board in November 2004. He is a coy -founder of the company. GLYNIS A BRYAN. She joined the company In December 2007 as the company's CFO. JEFFERY SHUMWAY. He served as the company's Chief Information Officer (CIO). He joined the company September 2005 as consulting information systeims analyst. He held various positions of increasing responsibility at the company Including Vice President of Application Development. from August 2010 to September 2017 and Senior Vice President of Global IT Operations from October 2017until May 2019, when he was (promoted to Global CIO. RACHAELA BFRTRANDT CRUMP. SheJoined Insight in December 2016 as Vine president of Flinance, Contiroller- North America and was appointed Principal Accounting Officer )CAO:) and Global Corporate Controller in September 2018. She its a CPA. Prior to joining Insight, she served as the Senior Director Controller, Global Accounting at Amkor Technology, Inc. firom. 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 Man ixx Initiatives„ Inc. and (Executive Vice President and General Counsel of Swift Transportation Co.,, Inc. RICHARD E ALLEN. Director since 1201.2. He served at J.D. Edwards 5 Comlpany from 1985 to 2004, most recently as the Executive Vice President, Finance andl Administration. BRUCE W ARMSTRONG.. Director since 2016. Since 2015, he has served as an Operating Partner at Khosla Ventures. ILINDA M BREARD. Director since 2018. She is a CPA. From February 2017.to July 2017, she served as fine Executive Vice President and CFO of Kaiser Foundation Health Plan of Washington. CATHIERINIE COURAGE. Director since 2016. Since October 2016, she has served as the Vice President of Experience for Ads and Commerce atGooglle. A14THOW A IBARGUE.N. Director since 20D8. He has served as CEO of Quench USA, Inc., since October 2010. KATHLEEN 5 PUSHOR. Director since 2005. She has operated an indlependlent consulting (practice since June 2009. GIRISH RISHL Director since 202.7. He is CEO of Blue Yonder. ALEXANDER L BAiUM, 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, Arizonafor approximately $48,000,000 that iit intends to, use as its globall corporate headquarters. The property contains a. buildling and some infrastructure in place thatthie campainy expectswill be ready for its use in 2022.. Business address has changed from 6820 S Hari Ave, Tempe, AZ, B5283 to 2701 E Insight Way, Chandler, AZ,, 85280. BUSINESS ACTIVITIES AND EMPLOYEES The falllowing information wasreported on: 0411112022 Business Inforrrxation Trade Names INSIGHT Description The company provides information technology hardware, software, and services solutiions. It provides sooutions to gain insights to network en�ablledl devices, and spots patterns and trends through mass analysis; custom applications te, help clients create disruption; custom -developed mottle, cloud, and IoT applications, and cusmm-developed solutions to help clients review actionable insights within their data, including artificial intelligence for prediction, optimization, cognitive, and vision services. The comipany also offers warious services, such as hybrid clloud, migration and consolidation, workload) -platform alignment, convergedJhyper converged solutions, and software -defined data center; data platform modernization services; integrated network, aind 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 technicall support, remote service desk and automated) self service solutions; and procures, stages, provides, manages, and disposes hardware assets. Additionally, it sells hardware and software products. Terms are cash, and Net 30 days,. Sells to commercial concerns. Territory: International. Employees 11,006 which iocludesofficerts). Undetermined employed (here. Agreement No. 7433 Business Infornration Financing Status Secured Financial Condition Fain Seasonality The company experience some seasonal) trends in its sales of IT hardware, software anid services. For e—jaie: software sales are typically (higher in the company's second and fourth quarters, particularly the second quarter. IBustness cilientts,. particularly larger enterprise businesses in the 'United States, tend to spend more in the company's fourth quarter and Mess ini 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 treindscreate overall seasonality in its consolidated results such that sales and profitability are expected to be h,igh,er in the second and fourth quarters of the year. Facilities Occupies premises in a building. Related Concerns SICINAWS Information Industry Code (Description Percentage of Business 7379 Computer - related services 73790200 Computer - related consulting services 50650202 Electronic - tubes: receiving and transmitting, or industrial 50650200 Communication - equiprment 50450100 Computer - peripheral equipment NAICS Codes NAICS Description 541512 Computer Systems Design Services 423690 Other Electronic parts and Equipment. Merchant Wholesalers 423690 Other E.lectrc mic parts and Equipment. Merchant Wholesallers 423430 Computer and Computer Periphera ll Equipment and Software Merchant Wholesalers € OVPERNIMENf ACTIVITY Activity Summary Borrower(IOiir 115uar) Nlo Administrative (Debt Nlo Contractor Nlo Grantee Nlo Party excluded from federal) progran i Nlo Youlr Information Record additional informia:tion about this company to supplelment the D&B information. Note: Information, entered' in this section will not, be added to i central repository and will be kept private under youlr user ID. Only you will be able to view the information. In Folders: View Agreement No. 7433 ACCOUnt Number Endolrrsement/Bllliing (Reference * Sales. Representatives robe rt.yeHow hair ilnsight.colm Credit L,i mint Total Outstanding Last Lsgin : 44/26/2022 07:07:01 AM Vloun 6. Bradstreet, Inc. 2005-2022., all rights reserved ciiiva.nY, wellarm' reYm� i�! < u� r enr Fi spy rikcl,elm Sm il IffilfilliIff""ll"INdlFd0m11 Appeiridix E - W 141m,ki,1�1,41ing C61lateral W[hy H'isigi-it and OlMt,Whin 1A Par bri&-s? Al InMqht Plribkc Sector, we define, an"J"'Otect, ilffl*,Jnent and manage linsight rA0fiqent Technology Sdut.k.)ns" that helj.,o- your cmgmiimfion run simarter, Our Mrong supply chaki op.)hnilizaficm arid workplace sohifioins cornbined vvntl,i our data center transforimahon e,,,xpertn,�,e and c'nodernized appficatioins keep busIiiness rurining, f'ostlpn flexiWe, work errvironunents arld part YOU at the forehant of innovation. Exck.nsivle access to Iow p66rig ffimugh the pub I kn ,.�ector contracts Experjerited rr specialists tieady to help Strong client uelatienrsllnnlps that SUpport yiII enbre ff fifecycpe Customized sakjtIon5 that drive of and ueduua e. fcosts Flexilblle, convenIent ways to manage technollicngy thmugll,i deasmg il�illillillillilli 1111111111plill 11111pliql1lill As a contr,.,act hok.Jer 'ir.rr trine OMMA Partners (fornter'lly LJ,S CoirnrnuinIihes) portfrifio, wrsIght is uniquely posifionerd to seH both techrriollogy pirodLIUS and H' sII iinclrjding 50iL,116WS ff'Wll Apple, Cisco, C.itriix, Coir'rirnValijt, DO EMC, He Jett Packard Enterprise, HP Ilnc.„ Microsoft, Lenovo, NetApp, PanascmIc, Symantec, Ve6taF and VMwalFe, By taking advant�.,ige crnf mir corrtf.,uehflvOy sokcIiLecl contract for Teclhnoogy Products, Scmvices, Sokjtki iins, and Mated Prockjrts arid Services availlaNe through ON ANIA Ipartr, ers, you're assured our best avLIi[aNe price on our fufl porffofio of products aind sollubons. Save time and money with no LMN fees or compahson shoppir-q, DkNnate dUpficated efforts by COUrfl.11("SS agel16E'S Leverage ecomirnIies (yf scaIle with no rriir4num purchase recluikements. 1,800All,,&GHT � krisl�gI[�A,coirn Agreement No. 7433 hrisight 13ul3lic Sector T]�ie perfect partner for governrn�, e �n "t Modern AdA)c-W business Akenh,inced Aulornzaion a r M I cir, a nct enidpaint nte i 9 e n c c,, Mth dehried workpow rnanagernent CCWMW�I'Mty provisianing at hartrework rriarii,-iqernent sej'Ocr!," mainagernent Product f rte ii r of 'r h r g s devell()t)IFTICIN. Autc)rnAlte As a 'Si-,ryce :unid Cornmunity Lifie,cycle see rvices, (110,11) cyc Ile repetitlive viork Sticnage mreless birc)adbalFud End user suppart hwsqht- ConnecIted OpUrruze Onboard dMa Ccwrveged and Diglitifl Nafforur opei,ii6orts Hypwconmged ardlhh,,iiture 4ff rast rur try e (CIII "'a"Cellera � i0in � 1C 0 PrOQr,3rT1 . . ......... Adloption, . ......... .... . ..... .... . ............ . cclrrrp..Ait'"Ir VIsIrtini . ................ .................. - Redr,.ice washr.! . . . .......... ......... . ........... ..... ... ................... - hiybl rJ Ctould — . ..... ............................ . .. . .... .... eirnpioyee wIth rir.njfll tirne 6..,Ninou:d claU'i experience srlaliyOcs center UlCaaS & CCa,aS Plaffonin Sehmg rmigiation and seouii ity toollk rt ............... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'�� ............ c.ci r iso h i d a t 8 o i .......... ............... MANNA Partners, Public Sector, rs the nafion"s Jargest anid mostexperienced cooperafive jxnrchass ng miganivatlion dedicated tin public sectof proct.ar(,m-nent ils, rrnrnense purch,','.ising power and worl1d c1lass st,rppfiers havis prcrwdUced a cornpirehensive poftfoho �.)fcirx�jl.')erahve contiracts and party eirsh' pas, i rialkling OMINM IPartrners the rnost valioed and U Usted resource fibir olrganizatioris nationwnde Throlugh the econornies of scale created by OMNJA Partnenri, partictpaints now have access tc) an extensNe portfollio ofornnp(,'Artivelly soliciteld anid pubIlicIly awarded agreernents. The lk-'rad agency contracting process confinues to be the foundatiori on which the organizatIron is foluruJed OMNIIA Partners is proud to offor nicm. vak.ae and resouices to state arKJ locad governmerft, Nghir.'�r cdUcafion -,,.ind K '12 (.,,ducahon organizations, as welll as noriptofits. For rnofe Infmmation, i 12M= Insight Pulbhc Sector is proud to have served PUbfic entrfies for n-aoire than 20 years,. We offer hardware and software from the wor.11d's leading rnani..IfaCbUrers and pt.rbh5hers, m addition to advanced IT ser0ces and sollutions, OUr nli',SiOr) is siirnple: to i state, locall ar),d federah goverinrnent a4gen6es, ediijcatioinah inisLitutions, public siaft.,tyentifiesaind nc)rprofit orgau 6zationiti, iiln leveraging teclhriiolcigy to cost-effectwely defiver or r their rnissiori to the publiic. To learn rnore ways Insight can hvn p ycxr deliver on your rinission to the p ObIlic, contaft us at 800,546 0578 ot You can also visit P`tinsiqlht ',cxrr/nr"nniia 1,8001111,!SlGHT 0 inslight,col'Tl Inisight""'* OMN111A 91VIRMAR"I'VOR "f§ht-�433+0ataCenter Alopendix F - lIid l��algo,o Cwi��fty Glasie St�,,Id�� Y ' uOl F eel "l, r Countly Br*ngs' Pub "ig c W'1,..-',Fl, to More Than 30,01001+ Rural., Low-Incom-e Stude"Ilts arid'Workers "I"he client A cmnty gcrol in a So L.AN.,mri LJ S stat(,? was f ac Nng extnmne pressuii(,M to corn pNete a M-IF1 project by [Dec, 31, 2020 (the deaNne for CARES A0, Funds spendling).'Ifw cirm.mty Omirell the prou,irernent cycie by avokhng a fi,ffl UP, and dnsdead, they llwerageei insight Pubhc 5(mlor's existfing ONINiA f)aitner!" c'c'mIrlact saving an esbmalied four weleks c)f bme, The challenge: Narrowing the digital divide at a cril,J,cal time M the COViID- 19 pandernic has swept thri-ilugh the country, various regions and demolgrzilDNcs have been hit h,-,arder than others, The cil had received criflcafUriMng as a part of federal government zkd and needed to ajpp6y these funds stratl to rtavtgate its most pfessing chailengl Each city wiithin the county had Ct3i[Twf] its polltion of the federal and tea 51l its clitizens; hom-ver, residents Voicateid outsde iof city iii-nits toad a dMerent set of chaflenges, Unhke city, dweHers, the COUnty'S H-Iral population Backed internet access anid is geneiaHy Hving on ffie Ross privillpqed side of the so-calied digitall &vide. As a rc'a5ult of the pandil and socW distainicing guldislines, the clourity ineeded to ernbrace both Irernote woii k and distance edull Ekit wiffiout proper anternet access at horne, Liunchfing thlesp irdbatIves pi till to be a daunfing challIengle, In.dustry: Government, Insight provided M uIltitaye-red rietvvok design Planning and depkaynient Of a refiaNe wirl network Oectilicall remediabon sewices and toweT conqirlurfion Ongoing me twill monito6nig MI d 171ainterial V'Irrjfcssuonai senAces Three byer neLwiork approach: I Fibei and wireiess Pok"Ato- point (PTP) equipi-nent connects base stations 2, Oil (PT M P) extends connectMity to the street ievo, I Wi Fil inel nodes with rooftop rriesh acckss 1k6nts (PAPs) and mesh access prAnts (MAPS) extend to tte cheat level, Agreement No. 7433 Th,e solution:n: A niultiphzased approach, and niuilltillc-iyered Bfirst network wifli ongoing expert support Free pubfic Wi-N access to The county lnsught pmpme rsir,'.flufion purr Ar,'A'egy, dc!,An and depdoymi,'.',,M. of "r frt',e 30,000+ pubkc lntonO access Wi-Fn j etwirpr(,. c)rk across seveM 'an J�cnigh 1s, The Er (.]oud i IXA..'a CeWer Transf , orniabon (COCT) tc'larn, jin coflabora.Abn Mth Srn,'OWAVE, was s0eded k.'�help the couity students and rem ate workers Mili this large,scMe and tkm,.,r,senMtiv(,'a piroject. ...... A,.,, of Auqust 2020, the insight services tearn is in the proressof nrultiptosed pirojeJ defivery Secure, v6refess pianned tooccurmv as couple of rnonflls'-Priis irildludes pdanninq,(lesign, MeOrlcall rerriedialion, 0 netw1ork design and Wwer (r Mlstructlon and instaliatlon Each phzj5e addr(,�-�sses the core and access network and wireless rir,,A work,, lnchjdonq radb frequency (RFd an,',,flysis andfidd Site SLffVeVii')g, The new rnuftivencicrr network i!, coirriprised of Cisco, Pallo Alto Networks and Ruckusi,#) Mreiess rnesl"V, Cost-elffective solution leveragmg existing Ourtearn is also prnv�dlrg thp county with threw ypars of ongoingsupport spnJcps to respond tau unfra5tructure as as thpy arrse and marntain the network for peak perfnirmance, This includes monitooing, d-rata anatyfics, opbn� uatbn, 5aftware updates and enginpeinng support Efiminates aspects ofthe growing IrtrrdapM dMde at an The result: Broad,, frerater net access to supP ort in-ipoirtant time ed ucation and rerricite work TtHOLigh wanking vvith linsllglht and Sniaft'WAVL,the cour'AYCJlrn PKVVidefi'OL� PlUbHC Wi Fi kltc"HICA Well -maintained anidi acicess to ri,rure ti[iain M,000 students aind televviorkers Thin inetwork Jrlsiign has buft an safety aird aptlimized rvetwork WIMPU7r<L' h2LlbUrPS to ensure usK, and bu5inpss data and prlvacy are proter-Aed, through an expert support tearn ()U11 (Ne(Hayel network desigri IlewNaged as n1w,,l) exlsfirig Orffrastiudure as possblle --,, wato tanks, light and I'Mellflhone p.x!4es �.... to expecIfte services defivoy and control axAs, lnsugfA's engineering sewicies MR hOP th((OUIIIdY Mnhiwe to defiv(r rvHaiblle, s(mae nnternet access to msdents ln need for yeaarats: coma, AbOUt 11-ISight Public Sector At insaglft Publlic Sr'.�ctor' m'."� NAp of all sii.es navigate CCMIPRA challenges through cuur it.sur key stAudon areas: Dilgd.M Inncivaflon,, Ctoud i DaUi C&Aer Transrornrafion, Clonneded Wc�rkrft)rce and Si.,jpply Chafin Optknuzi..AJon, Wtfd dt'.rep experfis+,',, mul encl-tc)-r.nid c.,apabRies, we'H hell p YOU mzinage tcday's p6orlhes and prc'pairc ftx tornorr('Yw's rwcds About OMNIA Partners, WAWA Partners is a leaidirllj UIRUJ[a pL,i rch,."isi rig Oirga.Inizafion t!Gpo) rn [,,rocuii(.',,rT'H'1rA. aird siupppy Chain rnanagc,,rnerA, Conipr lscrd of tour subs6,-arles-' Corpuate Unfted, Pdtne Advantage, National IPA ,"and lIS, Coirnn'ujnMes, 01MMA Partirvrigs serves oo'.'.ar LIS industries in boffi the prvateand public sectm 02020, OaMght Mvect USA, Unc, AH flghts rRsprwd AR othpf tiradernark's are the pmpsrty otthe4 resjpetUvLaovvneiis, Cioud , Data 11Clenter OMNIA IFISirlsiuhl"'C(riln 1ir., InsightJ Trw'usfi�)rm,adun MOMM519MR MOM I IA LTA I ktEl 41610& Agreement No. 7433 SUBMIT BID/P'ROPOSAL TO: 122 Waddell Street NE Marietta, GA 30060 Request for proposals Cobb County purchasing Department 1477 My Marietta, Georgia, 30060. Em,�� Insight Public Sector, Inc. Contact name,. Erica I'Mchetti Company address: 13755 Sunrise Valley Drive, Suite #750, Herndon, VA 20171 E-mail address. Erica.Faichetti@insigpit.com Phone number: 4,80.3333071 Fax number.. 480.760,9488 NAME AND OFFICIAL TITLE OF OFFICER GUARANTEEING THIS QUOTATION. Lisanne Steinhelser Global Compliance Officer (PLEASE PRMT/TYPE) NAME SIGNATURE OF OFFICER ABOVE: TELEPHONE: 460-335,3UIZ FAX480.760.!)488 BIDDER WILL INDICATE TIME PAYMENT DISCOUNT: Not Applical BIDDER SHALL INDICATE MAXIMUM DEUVERY DATE (UNLESS OTHERWISE SPECIFIED IN BID SPECIFICATIONS) Will be communicated to end user at time of order placernent. 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. 7433 C bb the Be, t�?' Cobb County purchasing Department Pire-Propo�sal M�eeting viia WebEx: September 14, 2022 at 3:20 PM Eastern Join from meeting link 14� M�eeting number (access clocle): 2317 292 4027 kv=- Join by phone +1-41S-6S5-010)04 US Toll 7-V-7t WITY-11=7 VIZAMAMMM-21 122 Waddell Street NE Marietta, GA 30060 2X1 Vni 122 Waddell Street NE Marietta, GA 300641 VENDORS ARE REQUIRED TO SUBMIT THE ORIGINAL, TWO (2) COPIES & TEN (10) FLASH DRIVES OF BID (UNLESS OTHERWISE SPECMED IN BID SPECIRCATIONS) NAME: Insight Public Sector, linic. PH!ON'E: 480333,3071 FAX- 48�01-7609488 E-MAIL Erica,Falchetfi@Insight,corrr NOTE: The Cobb County Purchasing De-pairtment wifl not be responsible for the accuracy or completeness of the content of any Cobb Colunty Invitation to Bid or Requst for Proposal or, subsequent addend,a thereto received from a source other thain the Cobb County Purchasing Department. Agreement No. 7433 Agreement No. 7433 Exhibit F Federal Funds Certifications V �* _1�11 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 anon -Federal entity purchases property or services needed to carry outthe project Or PrOgrafn under a Federal award, The term as used in this part does not include a legal instrument, even if the non -Federal entity considers it a contract, when the substance (if 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 Ul.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-t.hroug�h entity's direct benefil or UK (b) Is distinguished from a grant In that it provides for substantial involvement between the Federal awarding agency or pass -through entity and the anon -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 n 15 U.S.C, 371 Oa; or (2) An agreement that provides only: (I) Direct United States Government cash assistance to an individual; (fi) 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 § 20,0.101 ApplicabOty, (b) The instrument setting fWh 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 crest -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 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 government, Indian tribe, institution of higher education (HE), or nonprofit organization that carries out a Federal award as a recipient or subrecipient. Version August 19, 2022 Agreement No. 7433 Nonprofit organization means any corporation, trust, association, cooperative, or other organization, not, including IHEs, that;. (a) is operated primarily for scientific, educaficnal, 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 subreciplent to carry out part of a Federal program, Recipient rneans, 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. 190& As of the publication 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 sulbrecipient 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. Subreciplent means a non -Federal entity that receives a subaward from a pass -through entity to carry out part of a Federal program; but does not include an individual that is a beneficiary of such program. A subreciplent 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 folowing provisions may be required and apply when Participating Agency expends federal funds for any purchase resulting from this procurement process. Per FAR 52,2,04-24 and FAR 52,204,-25, solicitations and resultant contracts shall contain the foHowing provisions, 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 20,20) 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)(11) in the provision at 52.204-26;1 Covered Telecommunications Equipment or Services —Representation, or in paragraph (v)(2)(i) of the provision ai-5-27HI—, Offeror Representations and Certifications -Commercial items, The Offeror shall not complete the representation in pa_ragr_ap_'h' (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 52,204-26, or in paragraph (v)(2)(ii) of the provision at 52,212..3. (a) Definitions. As used in this provision— Backhaul, covered telecommunications equipment or services, critical technology, interconnection, arrangements, reasonable inquiry, roaming, and substantial or essential componenthave the meanings provided in the clause 52,204,215, Prohibition an Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Version August 19, 2022 Agreement No. 7433 (b) Prohibition, (1) Section BB9(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 Prohibit the head of an executive agency from procuring with an entty to provide a service that connects to the facilities of a third -party, such as backhauil, roaming, or interconnection arrangements; or (ij) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibifity into any user data or packets that such equipment transmits or otherwise handles. (2) Section 8,89(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. I 15- 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 pad 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, Nothingin the prohibition shall be construed to— (f) 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) for entities excluded from receiving federal awards for "covered telecommunications equipment or services". (d) Representation, The Offeror represents that— (1) It il, will, r-.j 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 n does, cj does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shaft provide the additional disclosure information required at paragraph (e)(2) of this section it the Offeror responds "does" in paragraph (d)(2) of this section. (e) Disdosures, (1) Disclosure forthe representation in paragraph (d)(1) of this provision. lithe 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. For covered equipment — (A) The entity that produced the covered telecommunications equipment (include entity name, unique entity iderrWhei, CAQF- COW, and wnether the entily was the, original equipment manufacturer (QFM) or a distributor, 9 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 irnaintenance: A description of all covered telecommunications services offered (include on the item being maintaine,d� Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or M) 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 prWsionn. 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 ON or a distributor, if known); Version August 19, 2022 Agreement No. 7433 (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. (11) 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 numbei% and item description, as applicable); or (6) 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 it 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 20,20), (a) Definflions. As used in this clause.— BacAhaul 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 Hikvislon 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) Hems included' on the Commerce Control List set forth in Supplement No. I to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 151, Code of Federal Regulations, and controlled- (1) Pursuant Lo mutirlateral regunes, Including for reasons relating to national security, chemical and biological' weapons proliferation, nuclear nonproliferation, or missile technology; or (h) For reasons relating to regional stability or surreptitious listening; (3) Specially designed and prepared nuclear equipment, pads 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 andimport of nuclear equipment and material); (5) Select agents and toxins covered by part 331 of title 7, Code of Federal Reputations, part 12,1 of title 9 of such Code, or pad 73 of title 42 of such Code, or (6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control'Reforrn 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 another's network to hand off traffic where 4 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, 2G22 Agreement No. 7433 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 oressential" component means any component necessary for the proper function or performance of a piece of equipment, system, or service, (b) Prohibition, (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 20,19 (Pub, L 115-232) pr4iibits 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 substarifiall or essential component of any system, or as, critical technology as part of any system. The Conti -actor 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 pad 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. (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 cr 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 42104. This prohibition applies to the use of covered telecommunications equipment or services, regardless, of whether that use is, in pedormance of work under a Federal contract, (c) Exceptions, This clause does not prohibit contractors from providing— (1) A service that connects to the faciWes 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 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 Wtos //r.filong-'t dodsr,, (2) The Contractor infounaVon pursuant to paragraph (d)(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 (GAGE) 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, (if) 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 ail 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, avwardedl by the Padicipabrig Agency and the Participating Agency's subcontraciors shall contain the procurement provisions of Version August 19, 2022 Agreement No. 7433 Appendix 11 to Part 200, as applicable. APPENDIX 11 TO 2 CFR PART 200 (A) Contracts for more than the simplified acquisition threshold currently set at $256,66-0—,whichi 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. 19018, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctionsand 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 applicable 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 subgraintee 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 (8) above, when a Participating Agency expends federal funds, the Participating Agency reserves the right to immediately tenninate any agreement in excess of $10,000 resulting from this procurement process in the event of a breach or default of the agreennen by ff r as detailed In the terms of the contract. Does afferor agree? YES. Initials of Authorized Representative of 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 CPR 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 1231,9,1:2935,3 CFR Part, 1964-196,5 Comp,, p. 339), as amended by Executive Order 11375, "Amending Executive Order 11346 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 by refer?T herein. Does offeror agree to abide by the above? YES ._hiitials 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.&C. 3141-3144, and 3146-3148) as supplomanted by DepartmQnit of Labor regullations (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 this 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 CPR 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 puiblic work, to give up any part of the compensation to which he or she Is otherwise entitled. The non -Federal entity must report alt 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 construct" . r, offeror will be in compliance wiith all applicable Davis -Bacon Act provisions. Does offeror agree? YES_ 77 lnit4s of Authorized Representative of offeror Version August 19,2022 Agreement No. 7433 (E) Contract Work Plours 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, VS.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.&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 alil contracts by Participating Agency resu this procurement process. Does offeror agree? YES. 11 - 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 subreciplent 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 alN applicable require ant eferenced In Federal Rule (F) above Does offeror agree?" YES Initials of Authorized' Representative of offeror (G)Clean Air Act (42 U.S.07401-7671q'.) and the Federal Water Pollution Control Act (33 U34, 1251-1387), as amended Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non- F°ederall 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 Federalawarding agency and the Regionall Office of the Environmental Protection Agency (EPA), Pursuant to, Federal Rule (G) above, when federal funds are expended by Participating Agency, the offeror cerfifie-, that during the term of an award for all contracLs, by Participating Agency member resulting from this procurement process, the offeror agrees to comply with all applicate ments as referenced in Federal' Rule (G) above. Does offeror agree? YES Initials 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 otherthan Executive Order 12549. 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 fTorn this procurement process, the offeror certifies that neither 1 nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or votluntadly 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 volluntarlly excluded from participation by any Versim August 19, 2022 Agreement No. 7433 federal department or agency, the offeror will no , the Participating Agency, 7 Does offeror agree? YES T" Initials of Authorized Representative of offeror (I) Byrd Anti -Lobbying Amendment (31 U.S.C. 1352)—Co n tractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the fler 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. 13,52. Each tier must also disclose any lobbying Wth 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 calfies 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 influencean officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress inn 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, renewaV, 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-LILL, "Disclosure Form to Report Lobbying", ur 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-awardls, exceeding $100,000 in Federal 'funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. Does offeror agree? YES Initials of Authorized Representative of offeror M77-SH M11M mil When federal funds are expended by Participating Agency for any contract resulting from this procurement process, offeror Certifies that it Wfli 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 quaOerlypr, annual financial reports, as applicable, and all other pending matters are closed. Does off efor agree? YES itials of Authorized Representative of offeror CERTIFICATION 6rCOMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When Participating Agency expends, federal funds for any contract resulting from this procurement process, offeror certifiesthatit will! comply with the mandatory standards d policies relating to energy efficiency which are contained in the state energy c conservation plan issued In cormplianorth Energy Policy and Conservation Act (42 U.S,C, 6321 et seq.; 49 F,R. Part 18). Does offeror agree? YES_ �w —Initials of Authorized Representative of offeror To the extent I)Urchases 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 compefitioni. Does offeror agree? YES -Initials of Authorized Representative of offeror Version Auqusr 19, 2022 Agreement No. 7433 MMT TIMM Ill Unless Suppler is exempt (See FAR 25,103), when authorized by statute or explicitly indicated by Participating Public Agency, Buy Arnerican 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 R9h7vestme7t Act -Buy American statute for additional details). 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 makinig audits, examinations, excerpts, and transiodplions. The right also indudes, timely and reasonable access to offerors personnel for the purpose of inprvje ,w)pnd discussion relating to such documents, Does offeror agree? YES Initials of Authorized Representative of offeror Offeror agrees that all contracts it Does offeror agree? YES, to the Contract shall be bound by the foregoing terms and conditions. of Authorized Representative of: offeror Off eror agrees to comply with all federal, state, and local laws, rules, regulations andordinances, as applicable. It is , further acknDwied'ged that offeror certifies com!plia�nce with all provisions, laws, acts, regulations, etc, as specifically noted above. Offeror's Name! Insight Public Sector, Inc. Address, City, State, and Zip Code: 13755 Sunrise Valley Drive, Suite #750, Herndon, VA 20171 ..... . .... -- ............. - PhoneNumber: 480-333.3012 480,760,9488 Fax Number Email Address; Lisa nne.Stel nheiserRInsig h Signature of Authorized Representative; Version August I 9, 2022 Agreement No. 7433 Awarded u li�er si ma need to reswwd to W Will W iW1111616W111 affIfIT-1777 damage during a disaster or emergency siituation, By submitting a proposal, the Supplier is accepted these F EM�A SpecW Conditions required by the Federa I Emergency Management Agency (FEMA). "Contract"' in the below tMes under FEMA SPECIAL Waster Agreement". "Contractor" in the below pages under A SPECIAL CONDITIONS is also referred to and defined as "Supplier" or "Awarded Suppfier", Conflicta 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 reW or apparent conflict of interest. Such a conflict would arise when the e o WO Manclai InTeres is oe minimus, no su•s an a, or a g olicitel item of nominal value, 2 C. R § 200.318(c)(1)d. Violations. The NFE's writ�ten standards of conduct must provide for disciplinary actions, to be applied for violaonis of such standards by officers, employees, or agents of the NFE. 2 C.FR § 200.318(c)(1). For examiple, the penalty for a NFE's employee, may be dismissal, and the penalty for a contractor might be the termination of the contract. Contractor Intagrity jRU,71 I WOUNIOR, ON M E 5e rejeciec and cannot receiv awairds at any levefl. Eawki2RU A contractor must comply with the blic policies of the Federal Government and state�, local government, or tribal government. This inicludes, among other things, past and current compliance with the, a. Equal opportunity and nondiscrimination laws b. Five affirmative steps described at 2 by FE�MA financial assistance-, and FEMA Procurement Giuidlance June 21, 2016 Page IV- 7 c. Applicable prevafling wage laws, regulabons, and executive orders Version August 19�, 2022 Agreement No. 7433 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, rninonty businesses, and women's business enterprises are soficited whenever they are potential sources; 3, Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximurn participation by small' and minority businesses, and women's business enterprises; 4. Establishing delivery schedules, where the requirement permits, which encourage participation by sirnail and minority businesses, and women's business enterprises-, and 5. Using the services and assistance, as appropriate, of such organizations as the Small Business Administrafionaind the Minority Business Development Agency of the Department of Commerce, Prevailing Wage Reauirements 11,1119 WT Federal Reauirements if products and services are issued in response to an emergency or disaster recovery the items below, located in t�h:is FEMA Special Conditions section of the Federal Funds Certifications, are activated and required whenfederal funding may be utilized, 2 QF R. §, 200.326 and 2 C.F.R. Part 200, Apoendix IL Reguilred Contract Clauses 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 pi trchase methods, currently set at $250i3OiOO for procurements made, on or after June 20, 2018,4 must address administrative, contractual, or legal remedres in instances where contractors violate or breach contract terms and must provide for sanctions and penalties as appropriate. 111 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 contracts for any AFG-funded vehicle, regardless of dollar amouint, In that situation, the, contract must include a clause addressing that non -delivery by, the contract's specified date or other vendor nonperformance wilt require a penalty of no less than $100 per day until such firne that the veihide, compliant with the terms of the contract, has been accepted by the recipient. Thiis penalty clause should, however, account for force majeure or acts of God. AFGi recipients should' refer to the applicable year's Notice of Funding Opportunity (NOFO) for additional information, which can be accessed at FEIMA.gov, Version August 19,2022 Agreement No. 7433 P. StandaLd. All contracts in excess of $10,000 m ust address termination for cause and for convenience by the non-Federalentity, including the manner by which it will be effected and the basis for settlement, See 2 C. F. R. Part 200, Appendix ll�(B), b. ?SaPjiaability- This req�uirement applies to all FEMA grant and cooperative agreement programs. 5tandard. Except as otherwise provided under 41 C,F.R. Part 60, all contracts that meet the definition of "federaHy assisted construction contract" In 41 C.F.R, § 60�-1.3 must include the equal opportunity clause proded unider4l C.F.R. § 60- 1,4(b), in accordancewith Executive Order 11,246, Equal Employment Oppotfunity (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; regulaflons at 41 C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportu n:ity, Department of Labor). �ee 2 C. R R, Part 200, Appendix I RC) b. Kpy Definitions. Fpderally;Assisted ,ConstrLictign 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 apphoant 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. 4Constr-LICtion Work, The regulation at 41 60-1.3 defines"constructilon work" as the construction, rehabilitation;, alteration, conversion, extension, demdition or .repair of buildings, highways, or other changes, or improvements to real property, including facilities providing utiRy services, The term also includes the supervision, inspection, and other onsite functions incidental to the actual construction, t 6pp!�This requiireiment applies to all FEMA grant and cooperative agreemeM programs. I Reguired Lanquag - The regulation at 41 C.F-RPart 60-1,4(b) requires the insertion of the following contract clause, M INMEMEHM1. AtMe 11MMIMEHOW IRA Version August 19, 2922 Agreement No. 7433 (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 employedand that employees are treated' during employment without regard to their race, color, religion, sex, sexual oon, gender identity, or national origin, Such action shall include, but not be limited to the followingi Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising', layoff or termination; rates of pay or other forms of compensatiod sdection for trainin incf Hi Qi forth the provisions of this nondiscrimination clause. 121 The coglitol xviij, iWi, ill•lWillio 4, Mq%@ I F�;Ww unuju for employment without regard to race, color, religion, sexsexuai orientaition:, gender identity,, or natlonsiodgin, (3) The contractor will not discharge or in any other manner discriminate against any NW"- MWIA, W-46"W, I I "M 0160 �11 - �11' 0404 104-101101Wm ""ilil employee or applicant. This provision shall not apply to instances in which an employee ................ . . . . . . . conducted by the employer, or is consistent with the coduty to furnish information, of - I Wal laNNIm-- 0 maw* commitments under this section and shall post copies of the notice in conspicuous places avaRable to employees an d applicants for employment, 24, 1965, and! of the rules,, regulatlons, and relevant orders of the Secretary of Labor. the: administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rulles, reglu lations, and! orders. this contract or with any of the said rules, regulations,, or orders, this contract may be canceled, terminated, or suspended M whole or in part and the contractor may be declared ineligiWe for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 196i5, 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 precedOg paragraph (1) and the provisions of paragraphs (1) througih (8) in every subcontract or Versicii Aoqust 19, 2022 Agreement No. 7433 1 11111 so that such provisiobinding upon each subcontractor or vendor, The administering agency may direct as a rneans of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event a contractor becomes involvel 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 interest's of the 'United States, The agiliavif fulbar OW411,11A A , RUH M-, W i W611111,01 I NO. y a 1: lues not participate in wor i 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 Execubve 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 111, 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 t�.ompfiance has been received from such applicant" and refer the case to the Department of Justice for appropriate iegal proceedings. Ili 899fiqg!a&. 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 Vei'sjoni August'l 9,2022 Agreement No. 7433 2= c. Requ-irements. If applicable, the non-federal entity must do the following� i. The non -Federal entity must place a copy of the current prevaftq wage determination issued by the Department of Labor in eachsolicitation . The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination, The non-Federat entity must report ail suspected or reported violations to the Federal awarding w® �i- Addifionafly, pursuant 2 CY-R, Part 200, Appendix ll(D), contracts subject to the, Davis -Bacon Act, must aiso include a provision for compliancewith the Copeland "Anti�Kickback" Act (403145), as supplemented by Department of Labor regulations at 29 C.F.R. Part 3 (Contractors and Subcontractors on Public a or Public Work Financed in Whole or in Part by Loans, or Grants from the United States). The Copeland back Act provides that each contractor or subrecipbe prohibited from Mucing, by any means, any person employed in the construction, complet�on, 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, it!. Include a provision for compliance with the Davis -Bacon Act (403141- 3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 6, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"), SuQoested Language, The following provides a sample contract clause: Compliance with the Davis -Bacon Act ai., 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 shalt comply with 40 UC. 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. 1111 1w111 1111111ir 11 11111!J pliplill 1111!111 �111 I � ip�111�111 11w.111 111!1111111 11111�1111 11111 Ill. a. �jtandard. Recipient and subrecipient contracts must include a proon for compliance with the Copeland "Anti -Kickback" Act (40 U.&C3145), as supplemented by Department of Labor regulations �29 CFR Part 3, "Contractors and Subcontractors on Public BWding or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). AnpLicability. This requirement applies to 0 contracts for construction or repair work above $2,000 in situations where the Davis -Bacon Act also applies, It DOOT apply to the FEMA Public Assistance Program, ftsion Aoqust 19,2C22 Agreement No. 7433 b. Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as FEMA may by appropriate instructions requ,ire, 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." Standard. Where applicable (§,ee 40 U.S.C6 §§ 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 provisionfor compliaince with 40 US C. §§ 3702 and 3704, as supplemented by Department of Labor regulations at29 C. F. R. Part 5. See 2 C Part 200, Appendix li(E), Under 40, US.0§ 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 peble 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 workweek . Further, no laborer or miechanic must be required to work in !surroundings or under working conditions which are unsanitary, hazardous, or dangerous. h 6gakg�&. 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 labwrers. it is applicable to construction work. These requirements do not apply to the purchase of suppHes or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of Version August 19, 2022 Agreement No. 7433 am= The regulation at 29 CYR� 5,,5(b) provides contract taclau Sa: ty ndar �anguage concerning poo comliiance with the Cntract Work Hurs and fe S andar Act. FEMA suggests including! the following contract clause. i Corn piian.e.with the Contractilork Hours and Safet Standards Act. (1) Ovettime requirements, No contractor or subcontractor contracting for any part of the contract worV. &ju'j!AL:j gum, - IN. 01.111"N"i 1"101 (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 add'ition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Cc4 umblia 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 shady insert in any subcontracts the, clauses set forth in paragraph (b)(1) through (4) of thiss,ection 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 thissection, 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 Vemion August 19, 2022 Agreement No. 7433 lbAmkca-b-iflty- 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 t�hese programs do not meet the! definition of "funding agreement," Cm Fun6ng Agreernents 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, developmentM, or research work under a funding agreement as defined in the first sentence of this paragraph, a 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 USC7401-7671q.) and the Federal Water Pollution Control Act as amended �33 US.0§§ 1251-1387), Violations must be reported to FEMAand the Regional Office of the Environmental Protection Agency. aee 2 C.F.R. Part 200, Appendixfl(G). 69p�c—abiiity- This requirement applies to contracts awarded' by a non-federal entity of amounts in excess of $150,000 under a federal g■ rant, ,dean Air Act jw,mr- TF Version August 19, 2022 1. The contractor agrees to comply with all applicable standards, orders or rag Wationa ieeuod purr cant to the Clean Air Act, as amended, -12 U,S,C, § 7401 et seq. Z The contractor agrees to report each violation to the Participating Public Agency and understands and agrees that the Participating PubliG Agency wifl, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regiona� Office. 3. The contractor agrees to include these requiiremenits in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA. -11MUMMUNTRUNIMM3=1111 Agreement No. 7433 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 Fiederai Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office, 3. The contractor agrees to include these requirements in each subcontract exceeding $1150,000 financed in whole or in part with Federal assistance provided byFEMiA. 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 Home land' 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 Reguirements. General Services Administration that contains the names of parties debarred, i suspendedT or otherwise excluded by agencies, as wefl as, parties declared i mwiV T l"I"ANNI "I,• WIN "1, 01 W"'Waig'Aw in gpnerai,, 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, ii. Specifically, a covered transaction includes the following contracts for goods or services: I. The contract is awarded by a recipient or sub,recipient in the amount of least $25,000, The contract requires the approval of FERIA, regardless of amount Version August 19, 2022 Agreement No. 7433 I The contract is for federally -required auditservices, 4, A, subcontract is also a covered transaction if it is awarded by the contractor of a recipient or subrecipient and requires either the approval of FEMA or is in excess of$25,000. d agggw .ar-. The following provides a debarment and suspension clause. It incorporates an optional method of verifying that contractors are not excWded or disqualified. Sus2ension a I-. nd Debarment (1) This contract is a covered transaction for purposes of 2 C.F.R. pt180 and: 2 QF.R. pti 3000. As such, the contractor is required to verify that none of the! contractors principals (definedi at 2 CYR § 180.995) or 4s affiliates (defined at 2 CYR § 180.905) are excluded (defined at2 C.F.R. § 180.940) or, disquafified (defined at 2 (2) The contractor must comp�y with 2 CYR pt180, subpart C and2 C.F.R. pt, 3000, subpart C, and must include a requirement to comply withthese regulations in, any lower tier covered transaction it enters into. (3) This certification is a materW 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. p0, subpart C and 2 C1R pt. 3�000, subpart C�, in addition to remedies available to the Participating PublIG Agency, the Federal Government may pursue available: remedies, including but not limited to suspension and/or debarrnent, The bidder or proposer agrees to comply with the! requirements of 2 C'F.R. pL 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 transactlons. _dwd. Each tier certifies to the fier above that it vvd� not and haq nOt U-90d F969ra� appropriated funds to pay any person or organizat�ion 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 US,C. § 1352, FEMA's regulation a144 CYR Part 18 implements the requirements of 31 US.0§ 1352 and provides, 41 Appendix A to Part 18, a copy of the certification that is required to be completed by each entity as described in 31 US-C§ 1352. Each ter must a,lso 6sc�ose any lob,bying 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, 1b. Applicabilit . This requirement applies to all FEMA grant and cooperative agreement programs. Contractors that apply or bid for a contract of $100,000 oder a federal grant must file the reqWred certification. See 2 CY.R. Part 200, Appendix 11(1)31 U.S.C6 1352; and 44 C:. F. R. Part 18,. Verlion August 19', 2022 Agreement No. 7433 300�� W- � Contractors who .ww11 or bid fQ9,E, appropriated funds to pay any person or organiization for influencing or attempting to influence an officer or em0oyee of: any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with: obtaining any Federal contract, grant, or any other award covered b� 31 U, S. C�.$ 1352. 61F.WK MW IaKes piece in connection with obtaining any Federal award. Such disclosures are forwarded from tie:r to tier up to the recipient who in turn will! forward the certfficafion(s) to the awarding agency. diIf applicable, contractors must sign and submit tothe non-federal entity the following certification. APP Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the bestof his or her kniowledge and be�ief that 1No Federal appropriated funds have been paiid orwill be! paid, by or on behalf of t undersigned, to any person for influencing or attempting to Wluence an officer employee of an agency, a Member of Congress, an officer or employee of Congres. or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of any Federal'grant, the making of any Federal '0a the entering into of any cooperative agreement, and the extension, continuatio renewal, amendment, or modification of any Federal! contract, grant, loan, cooperative agreement 3. The undersigned shafl require that the language of this certification be included in the award documents for all subaw,ards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly, off Version August 19, 2022 Agreement No. 7433 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 dill ur Signature of itrt actor's Authorized Offic ia I Usanne Steinheiser, Global Compliance Officer Name and Title of Contractor's Authorized Official .��.Uwm M�l di Varsacn August 19, 2022 Agreement No. 7433 a S�Jtandard. 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 SoHd posa;l Act, as amended by the Resource Conservation and Recovery Act, See 2 C F.R. Part 200, Appendix U(J); and 2 CF.K §200-32Z 6ag�,, w- This requirement applies to all contracts awarded by a non- federal entity under FEMA grant and cooperative agreement programs. C. Egak�The requirements of Section 6002 include: procuring only items designated in quideilines of the EPA at 40 CY.R. Part 247 that contain the highest percentage of recovered materWs practicable, consistent with maintaining a satisfactory level of competon, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding fiscal year exceeded $1 0,1000i; procuring sofid: waste management services in a manner that maximizes energy and resource recovery� and' estabfishing an affirmative procu rement program for procurement of recovered materials identified in the EPA guidelines, jin the performance of this contract, the Contractor shall make maximum use of products containing recovered materiWs that are EPA -designated items unless the product cannot be acquireid— I:. Competffilve�y within a timeframe providing for compliance with the contract performai!nceschedule� 2,. Meeting contract performance requirements-, or 3. At a reasonable price. RINIMINIM 11-Igsd Hi, The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act." 6, MON.], MIC IN Plawal ON ININ 'I - i I 1111OWN-161 ..0 1 RIM, 'RIM, steel', cement, and other manufactured products. 62ajc_a_bi_H_ty For purchases in support of FEMA declarations and awards issuedi 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. Domesti - Preference for- ProcuLeg]ents As appropriate, and to the extent cons�stent with law, the oil I I I C, K*3 4=_1211 Agreement No. 7433 a51-40dard, 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 finan6ai assistance awardand permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable Wws or program guidance. See DHS Standard Terms and Conditions., Versio018). Additionafly, Section 1225 of the Disaster Recovery Reform Act of 201'8 prohibits FEMA from providing reimbursement to any state, local, tribal, or territorial goveirnment�, 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. S.. The followi� : 7creSq t4j) rpr* 'Q ra i3he 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.Thie Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. iiii. 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. and the Contractor acknowledge and 7 agree that no language in this contract intended to prohibit audits or internal reviews by the FEMA Administrator or t Comptroller General of the United States, I a, Standard. To be: eligible for FEMA assistance under the noni-Federa� 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. 8agji �abflft - 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 on the nature of the contract and the end -item procured, a. StandaLd. 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 '�nd Conditions: Version 8. 1 (2018) b. Applicabih , 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(si), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval, Version August 19,2022 Agreement No. 7433 16. COMPLIANCE WITH'FEDERAL LAW, REGULATIONS, AND EXECUTIVE ORDERS a. 21andard. The recipient and, its contractors are required to comply with all Federal laws, regulations, and executive orders. b, 8kpll�. 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, I fu I c. "This is an acknowledgement that FEMA financial assistance will be used to nd al or a portion of the contract. The contractor will comply with all applicable Federal law, regulations, executive orders, FEMA policies, proceduresi, and' directives," a, atandard. FEMA is not a party to any transaction between the recipient and its contractor FEMA ls not subject to any obligations or liable to any party for any matter relating to the contract. b. &«. N. 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-FederM entity, contractor" or any other party pertaining to any matter resulting from theconitra�ct. c. "The Federal Government is not a party to this contract and is not subject to any obligabons or habilifies to the non -Federal entity, contractor, or any other party pertaining to any matter resuffing from the contract," a, at-andard. Recipients Must comply with the requirements of The False Claims Act (31 US.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, 6aakAtaily. FEMA recommends that the non -Federal entity include a provisioin 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, 2029 Agreement No. 7433 Offeror agrees to compJy with all terms andl 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 Numberh 480.333,3012 Fax Number: 480.76M488 Printed Name and Title of Authorized Representative: Usanne Steinheiser, Global Compliance Officer Email Address: Lksanne.Steinheimr@InsighLcom Signature of Authorized Representative; Date: October 10, 2022 Version August 19, 2022 Agreement No. 7433 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. Organization Address: 2701 E. Insight Way, Chandler AZ 85286 Part I Check the box that represents the type of business organization: Sale Proprietorship (skip Parts II and III, execute certification in Part IV) Non -Profit Corporation (skip Parts II and III, execute certification in Part IV) L1U For -Profit Corporation (any type) U Limited Liability Company (LLC) Partnership Limited Partnership Limited Liability Partnership (LLP) Other (be specific): Part II 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 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) (Please attach additional sheets if more space is needed): Name of Individual or Business Entity Home Address (for Individuals) or Business Address Insight Enterprises, Inc. 12701 E. Insight Way, Chandler, AZ 85286 Version August 19, 2022 Agreement No. 7433 1:1301111JI uO Z1111111 RON IWW� 1:14,M1111 It If a bidder has a direct or indirect parent entity which is publ'icly traded, and any person holds a 10 percent or greater beneficial interest in the publicly traded parenit entity as of the last annual federal Security and Exchange Commission (SiEC) or foreign equivalent filing,, ownership disclosure can be met by providing l'iniks to the website(s) containing the last annual fifing(s) with the feded 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 additionalsheets 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 11 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.&A, 52:25-24.2 has been listed. Attach additional sheets if more space is neededi. Stockholder/Partner/Member and Corresponding Home Address (for Individuals) or Business Address Entity Listed in Part 11, ................. . . . N/A . ........... . . ...... . .............. . . .......... . . . ........... . . ........ . . . . . . . ......... ........................ Part IV Certification 1, 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 certificatio 111111=11MM 11061 Fuh Name (Print): "retie: I Global Compliance Officer Signature.- I \1' �\� / Ll' I Date: N October5, 2022 Versjori August 1,9, 2022 Agreement No. 7433 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 restraint of free and com etitive bidding. Version August 19, 2022 A SIP/ iNi OPIN aw Rm" ANNIN . .................................................................... ... . ... ... I Agreement No. 7433 DOC #3 AFFIRMATIVE ACTION AFFMAM (P.L. 1975, C-127) Company Name: _ [nsisylit Public Sector. file. St"Mt. 27QI E, Insight Way City, State, Zip Code: Proposal C.ertification: Indicate below conipany's compliance with New Jersey Affirinative Action regulations. Cornpany'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 inet, Inc auired.Affirmative Action Evidence: Procurement, Professional & Service Contracts ([,`xhibit A' Vendor~ s-mRg_sarbn�ait with t•c canal: I � 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 fixim the date of the letter); OR 2. A photocopy of a Certificate of Employee Information Report approval, issued in accordance with N'..J.A,C. 17:27-4; OR 3. Apliotocopyoi'anEinplc)yeelnf'otiiiatiojiReport (Foi,j-nAA302)provided bytiieDivisioti of Contract Compliance and Equal [Employment Opportunity ill Public Contracts and distributed to the public agcney to be completed by the contractor in accordance with NJAnC17:27-4. public Work — Cher $50,000 Total Proiect ,cast: A. No approved Federal or New Jersey Affirmative Action Plan. We, will complete Report Forni AA201. A pro.ject, contract ID number Nvill be assigned to your firin upon receipt ofthe completed Initial Pr(ject Worki"bi-ce Repott (AA201) fior this contract. B. Approved Federal or New Jersey Plan — certificate enclosed Ifilrther cerlr& thea the slateinents anel it?A)rtnation C'0171ainecl 4te ire voniph,,Ie conel correct to the hest ql'n�y knoivledge tind belh�l.' ].t-pnip larige Officer Ithortz, W11,aignature and Title Versbn August 19, 2022 Agreement No. 7433 DOC #3, continuecl P.L. 199�5,, c. 127 (N.J.A.C. 17:27) MANDATORY AFFIRMATIVE ACTION I,ANG'UAG'E PROCURE MENT. PRO FES S IONA L AND SERVICE CQNLTRACTS During the performance ofthis contract, the contractor agrees as follows: The contractor or subcontractor, where applicable, will not discruninate against any employee or applicant lbr employment because of' age, race, creed, color, naticinal origin. ancestry, marital staftli, SM affectional or sCXUal 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, ancestry, marital status, sex, affectional Or sexual orientation, Such action shall include, but not be limited to tile foHowing: employment, upgrading, demotion, or transfer-, recruitinenj or recruitment advertising, layoff or lerntination; rates of'pay or Other forms of compensation, and selection for training. including apprenticeship. The contractor agrees to post in WnSpiCLIOUS places, available to eniplr�yees 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 advertiscTrient for employees placed by or oil 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 contractol's corm-nionents 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 RL. 1975, c, 127, as amended and supplemented front time to time and the Americans with Disabilities Act. The contractor Or Subcontractor agrees to attempt in good faith to employ minority and fetnale workers trade consistent with the applicable county employment goal prescribed by NTA,C 17:27-5,2 promulgated by the Treasurer pursuant to RL 1975, C. 127, as amended and supplemented from time to time or in accordance Nvith a binding deterritination of the applicable county employment goals determined by the Al"firrnative Action Office purstiant to N.J.A.C. 17-.27-5,2 promulgated by 11TV171-CaSUrer pursuant to PJ_ 19�75, C. 127, as amended amid supplemented from time to time. "The contractor or subcontractor agrees to ,,form in writing appropriate recrUitilicril agencies in the area, including employment agencies, placement bureaus, colleges, universities, labor unions, that it does not discriminate oil the basis of age, creed, color, national origin, ancestry, marital status, sex, 3ffcctiOnal Or scx1mal Orientation, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discrintinatory practices. The contractor or subcontractor agrees to revise any ol' it testing procedures. ifnecessary, to assure that all personi.)ct testing conforms with the principles ofjob-l-clated testing, as established by the statutes and court decisions of'tite state of flew Jersey amid as established by applicable Federal law and applicable Federal court decisions. The contractor or subcontractor agrees to review all procedures relating to transfer, upgrading, downgrading and hay -off to ensure that all such actions are taken without regard to age, creed, color, national orig-um, ancestry, marital status, sex, afTectional or sexual orientation, and conform with tile applicable emnpl(:�Ynleut goals, consistent with the statutes and court decisions of the Stale of'New Jersey, and applicable Federal law and applicable Federal court decisions. The contractor and its s u bcon tractors shall Furnish such reports or other documents to the A IThirmative Action Office as may be requested by the office from time to time in order to carry out the PUrpOSCS Of dMe regulations, and public agencies shall furnish such information as may be requested by tile Affirmative Action Off -ice for conducting accimpliance investigation pursuant to ,Sub cha er 10 crmL tile ALnlijjj1.(!�1nve CL),�JpTSLAC 12._27j. Agent Version August 19, 2'022 Agreement No. 7433 D(: C #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 agency. It is not intended to be provided to contractors. What follows are instructions On the use offbrin local units can provide to contractors that are required to disclose political contributions pursuant to N-..J'.SA. 19:44A-20.26 WJ_ 2005, c, 271, s,2). Additional information on the process is available in Local Finance Notice 2006-1 11 iw /4 Please refer back to these instructions for tile appropriate links, as the I,ocal Finance Notices include links that are no longer operational, I Tile disclosure is required for all contracts in excess of'$ 17,500 that are not awarded pursuant to a "fail- and open" process ), 1' LJS � A 19 44 A -2 0.7). 2, Due to the potential length of some contractor subinissions, the public agency should consider allowing data to be submitted in electronic form (Le,, spreadsheet, pdf file, etc.). Submissions must be kept with tile contract documents or in an appropriate computer file and be available fbT- 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 frorn 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 range of"public agencies, including all public agencies that have elected officials in the county of tile public agency, state legislative positions, and various state entities. 'rile Division of Local (3overinnent Services recornmends, that contractors be provided as list of the affected agencies, This will assist contractors in determining tile campaign and political committees of the of and candidates af&ctcd by the disclosure. a, The Division has prepared model disclosure forms for each county. 'File), can be downloaded front the "County PCID Forms" link on the Pay -to -Play web site at Vtqj,;2�my e's�pTgq),ELlr�11,/lp W, _L jy_ Lkt[� g They will be updated from time-to-tirne as necessary. b. A public agency using these forins should edit their to property rellect the correct legislative districtt s). As the forms are county -based, they list all legislative districts in each county. Districts that (to 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 ol'the county, These submissions are appropriate and should be accepted. d, ']'lie fiorm 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 tile Instructions and the form be printed on the same piece of paper, The lbrm notes that the Instructions are printed on the back of the lbrin; where that is not the case, the texi 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 prcwided as a printed docunient, It is recommended that the contractor also complete a "Stockholder DiSCIOSUre Certification," ']'his will assist the local unit in its obligation to ensure that contractor did not makeany prohibited contributions to the committees listed on the Business Entity Disclosure Certification in the 12 months prior to the conlract (See L,ocal Finance Notice 2006- 7 for additional inforruation on this obligation at L�qp,:/A M2ai M(tI 'I J_r 1� 2QQ�,r�jmtlf). A, sample Certification lbrin is part of this package L_ and the instruction to complete it is included in the Contractor Instructions, NOTE: This section is not applicable to Boards of Education, Vers6on Au ust 19,20212 Agreement No. 7433 DOC #4, continued 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: a 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." [N.J.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 are 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 minimum 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.S.A. 19:44A-3(s): "The term "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 General Assembly or the Minority Leader of the General Assembly pursuant to section 16 of P.L.1993, c.65 (C.19:44A-10.1) for the purpose of receiving contributions and making expenditures." Version August 19, 2022 Agreement No. 7433 DOCK 44, continue(] C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Required Pursuant to N.J.&A. 1:44A-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 Vendor Name: jnsight Public Sector, Inc. Address. 2701 E I Chandler State: AZ .. ....... ...... -] Zip: 85 2-8-6 The undersigned being authorized to certify, hereby certifies that the submission provided herein represents compliance, with the provisions of NJ.S.A. 19-.44A-20.26 and as represented by the Instructions acco iying this form. Lisanne Steinheisci_ Globa].Compjiaqgc Officer gnatt 'e Printed Narne I " itle Part II - Contribution Disclosure . . . ......... . ....... . .... Disclosure requirernenc Pursuant to N.J.S.A. 19:44,A-20.26 this diSCIOSLire must include all reportable political contributions (more than $3()() per election c:),cle) over the 12 months prior to submission to the committees of the government entities listed on the form provided by the Iocal unit. . . ......... Check here if disclosure is provided in electronic fiorrn 0;'niWb—uto;'- . ..... - ------- - —Date Ylcrne . ............ E Check here ifthe inforrnation is continued on subsequent page(s) Version August 19, 2022 Agreement No. 7433 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 DOWNLOAD FROM THE PAY TO PLAY SECTIONOF r, • r CUSTOMIZABLE Version August 19, 2022 Agreement No. 7433 Agreement No. 7433 DOC #6 Certification of Non -Involvement in Prohibited Activities in Iran PurSUant to N-I,S,A, 52.32-58, Offerors must certify that neither the Offeror, nor any of its parents, subsidiaries, and/or affiliates (as defined in NJ S.A. 52:32 — 56(c) (3)), is listed on the Department of the Treasury's LJst of Persons or Entities Engaging in Prohibited Investment Activities in Iran and that neither is involved in any ofthe investment activities set forih in NISA� 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 Fran here: 1 1W*d/f'dc/dkCl0SUre ifivesti �s/liuriiatiservices/df(1/iiif(,)/sta�idI nentacl.jj"` Offerors should submit the above forin completed with their proposal. VoTsion August 19, 2022 t hgegient No. 7433 DISCLOUR SE OF INVESTMENT ACTIVITIES IN IR 0 STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY - DIVISION OF PURCRASE AND PROPERTY 33 WEST STATE STREET, P,O, BOX 230 TRENTON, NEW JERSEY 08625,0230 BID SOLICITATION # AND T'ITILE: 23-6692 VENDOR NAME: Insight Public Sector, Inc. Pursuant to N,J,S,A, 52:32-57, et seq. (P1, 2012, r,25 and P1. 20,21, cA) any person or entity that submits a bid or proposal' or otherwise proposes to enter Into or renew acontract must certify that neither the person nor entity, nor, any of its parents, subsidiaries, or affiliates,, 'is ideriffed, on the New Jersey Department of theTreasury's Chapter 25 List as a person or entity engaged in investment activities in lien, The Chapter 25 list is lound on the Division's website at ha view this list prior to completing the below cefflication, If the Director of the P�,% L . .—a-.— 4, VendorsIBIddlers must re bivIsion of Purchase and Property finds a person or entity to be in violation of the law, s1he shalill take arbon as may be appropriate and provided by law, rule or contract, including but net finitted to, imposing sanctions, seeking compliance, recovering damages, declaring the party In default and seeking debarment or suspension of the party, KR�150-1912141TMW # I certify, pursuant to N.J-S-A 5232-57, at seq(P1 20112, c,25 and P.L. 2021, c-4), that neither the Vendfffldder listed above nor any of its parents, subs0ades, or affiliates is listed an the New,Jersey Department of the Treasury's Chapter 25 List of entries determined to be engaged in prohibited actiViVes in Iran, OR I am unable to certify as above because the VendortBidder and/or one rx more of its parents,, subsidiaries, or affiliates is List on the New Jersey, Departmentol the Treasury's Chapter 25 List I will provide a detailed, accurate and precise desc6ption of the activities of the Vendorfflidder, 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 Descripfion of Acfivities, Duration of Engagement Anticipated Cessation Date Shaer's CERTIFICATQN i, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor, that the foregoing Wormafion and any al1achments, hereto, to the best of my knowledge are true and complete. t acknow1odge that I he 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 codification Itirough the completion of any conlract(s) with the State to notify the State in wnfing of any changes to, the information contained herein; that I aTTI aware that 4 Is a criminal offense to make a false statement or misrepresentation In this oertIfication. If I do so, I may be sul�ect to criminal prosecution under The law, and it oil constitute a, mated A breaPvdy contr!cit(s) With the State, permitting the State to dedare any oontract(s) resulting from this certification void, and unenforceable 1 O/0512022 S—ig r"ii iure Lisanne Steinheiser, GlObal Con-ilpliance Officer Print iName anj-T-',—fle . ......... I)PPRow 12132021 Agreement No. 7433 DOC' #7 NEW JERSEY BUSINESS REGISTRA,r[ON CERTIFICATE (N.J.S.A. 52:32-44) OlTerors wishing to do business in New.lersey must submit their State Division ofRevenLie issued Business Registration Certificate with their proposal here. Failure to do so will disqualify the 01"Teror frorn olTering produas or services in New Jersey through any resulting contract. istration/ Vembi� August 19, 2022 Agreement No. 7433 SIATE OF NEW JER 40 SEY -"ERTI.FICA, M BUSINESS REGIls-FRATION Cl Taxpal�,�-er Nanne: SECTOR, INTC. DRL11. Tradp 1.N'SIGHT M-TBLIC lqC Address 6820 S H.ARL.i-V%T-1 TPNIPE.. AZ 85283 Certificate Nuuriber: 11002602 IMAIWIMEMAM Dat�e oflssuance� For Of:fice L- se Oniv 20221004125300006 huh15 I D 0.3 Octobe,r Ol.. 2HI�2'-' Agreement No. 7433 DO C #8 EE0AA E VIDENCE Equal Employment OpportUnity/Affirmative Action ('3oods, Professional Services & General Set -vice Projects E,E!12ZAA Evidgilig Vendors are, required to submit evidence ofcompliance with NJS.A. 10:5-31 et seq. and NIA�C. 17:27 in order to be considered a responsible vendor, One of the following must be included Nvith submission: Copy of Letter of` ederal Approval Certificate of Employee Information Report • Fully Executed Form AA302 • Fully Executed EEO-] Report See the guidelines at: )Ct �aj_idkl_in� ml.,j2df qqs t _VL for ffirther information. I certify that my bid package includes the required evidence per the above list and State website. Name: , ntekLi g.SLL iser Title : jels�wl_ - — -__ - Signature: X October 5, 2022 Date, Agreement No. 7433 Agreement No. 7433 DOC#9 MACBRIDE-PRINCIPLES I'ATE OF NEW JERSEV DEPARTMENT OF THE TREASURY IVISION OF PURCHASE AND PROPERTY WEST STATE STREET, P.O. BOX 230 ,ENTON, NEW JERSEY 08625-0230 MACBRIDE PRINCIPALS FORM --- � a,& A At-% a jlk�rj I r?. 4.j-'VV7Z V I'll, 111101V "I"JIVAIC Inslatit flublic Sector VENDOR'S/BIDDER'S REOUIREMENT 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 tile Director of the Division of Purchase and Property, pNJ ursuant to ,,S.A. 52:34-12, niust comce plete the rtillication beIo\v by checking one ofthe two options listed below and signing where indicated, 11'a Vendor/Bidder that would otherwise be awarded a purchase, contract or agreement does not complete the certification, then the Director may determ ine, in accordance with applicable law and rules, that it is in the best interest of the State to award the purchase, contract or agreentent to another Vendor/Bidder that has completed the certi rication and has submitted a bid within rive (5) percent of (lie most advantageous bid. If tile 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 oftheparty. 1, the undersigned, on behalf the Vendor/13idder, certify Pursuant to N-J.S-A, 52:34-12.2 that: E LUCK ILIL Al"MUCHIAIL 11101 The Vendor/Bidder has no business operations in Northern Ireland; or r--j 0)? LJ'Thc Vendor/13idder 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 ernployment as set 15ortli in section 2 of P.I— 1987, c. 177 (hLJ.SA 52AM-89.5) and in conformance with the United Kingdoni's fair Employnwrit (Northern Ireland') Act of 1989, and perni it independent nionitoring, outs collipliance with those principals. LL H11EILA33I& 1, the undersigned, certify that I arn authorized to execute this certification 01, behalf ofthe Vendor/Bidder, that the foregoilig intbrination and any attachments hereto, to I ' lie best of rily kno%vledge are true and complete, I acknowledge that the State of New Jersey is relying On the infonnation contained herein, and that the Vendor/Bidder is tinder a cgon Ljnuin&kblig ton trorn the date of this certification through tile Completion of any contract(s witt) the state to notify the State in writing of any changes to the information contained herein; that I ant aware that it is a crinlinal offense to make a false statenient or misrepresentation in this certification. If] do so, I will be subject to SL[s[linnfl.-prose under the law, and it will constitute a material breach of my agreernent(s) with the State, permitting tie to declare any contract(s) resulting fi-orn this certification to be Y6and unenforceable. -� > October 5, 2022 . . ..... . . ...... . ...... . . . ....... iam--Qbqbs��)' IPI �Ajlce2�-' Print Name andfitle Vemk)nAug:wet fa" 022 Agreement No. 7433 COBB COUNTY Purchasing Department t 2—? Waddel 6 Street NE Marietta, (korgia NAM) (770) 528-84(W. fax! (770) 528442� Sealed Bid# 23-6692 Request for Proposals Technology Product Solutions, and Related Services Cobb County Purchasing Department Iw� M Roger Rall Purcha,ing Dn'OL10, originally issued for this project. All proposers are subject to the provisions of this Addendum. • Minutes, Questions and Clarifications from Pre -Proposal Meeting held via Webex on September 14, 2022 • Sign -In Shleet(s) from P,re-Proposal Meeting • Questions Submitted in Writing • Attachment - Financial Ratio, Evaluation Excel Spreadsheet I'll " I I'll, - I # . wM V, to ensure that! they have all applicable addenda prior to bid submittal. 11 !J!lipliiii Insight Public Sector, Inc. October 4, 2022 Company Na, Date Lisanne Steinheiser, Global Compliance Officer Signatu 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 30,0601. Agreement No. 7433 COBB COUNTY J Purchasing Departinent 122 'Mickiefl Streei NT' madeth, Goorsia -30060 (770) 528-84001- fax (770) 528-8428 lit, rdi 19 i ngy,cobbcou v i t y�oqg 0 Seal1e'd Bid # 23-6692 Request for Proposals Techmnology Product Solutions and Related Services Cobb County Purchasing Department MIMEM Ac)gcr HajG llnqchxnonf ,,, Dneclor originally issued for this project. All proposers, are subject to the provisions of this Addendum. Aeceipt of addendum PA!UST be acknowledged in the submitted proposal. It is the Proposer's ultimate responsibilli to ensure that they have, all appOcable addenda prior to bid'suibmittail. "rhis acknowledgment form must LY i,7teio. &w; iiii Insight Public Sector, Inc. WMIMMIN-TIM CompaN,am iny Date V� r" ny "'am Lisanne Steinheis,er, Global Compliance Officer Signa �re Please'Print Name All bids must be received before 12 .00 (noun) by the Bid Opening date. Bids shall be delivered to Cobb County Purchasing Department, 122 Waddell Street NE, Marietta, GA 30060. Agreement No. 7433 COBB COUYrY 122 Waddd Street NF Mmietta, Georgia 40060 (770) 528-8400. firr.-(770) 5284,128 purq-.haiiiig@cobbc,cminty.c)rf, ADDENDUM No. 3 Cobb County Purchasing Department Roger Bail Purchasling DirecWT FUTTIFErTfs-w-io sjp7ecril- Tions aj originally issued for this project. Ali proposers are subject to, the provisions of this Addendum, a=.. Anna to ensure that they have all applicable addenda prior to bid submittal, iMnowleclement forn, nust si P. datp-11 —6-A-A-1, Insight Public Sector, Inc. 11 Compan a e Sig,,, lure ARM $74willill Lisanne Steintheiser, Global Compliance Officer Please Print Mare All bids must be received before 12:00i (nooin) by the Bid Opening date. Bids shall be delivered to Cobb County Purchasing Department, 122 Waddell Street NE, Marietta, GA 30060i.