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CONTRACT 4278 Professional Services Agreement11, # PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND WEBIPLEX, INC. THIS AGREEMENT, is entered into this 24th day of May, 2012, by and between CITY OF EL SEGUNDO, a municipal corporation ( "CITY ") and WEBIPLEX, INC., a California Corporation ( "CONSULTANT "). 1. CONSIDERATION. A. As partial consideration, CONSULTANT agrees to perform the scope of services attached as Exhibits "A" and "C" which are incorporated by reference ( "SERVICES "). The SERVICES include installing and maintaining software programs ( "SOFTWARE "). B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY will pay CONSULTANT the compensation set forth in Exhibit C, which is incorporated by reference. D. CITY will not be liable for any costs or expenses exceeding the sum paid to CONSULTANT pursuant to Section 1(C) unless otherwise agreed to by the Parties and by written amendment to this Agreement. 2. TERM. The term of this Agreement will be for one (1) year. This Agreement will automatically renew, on an annual basis, on its anniversary date unless otherwise terminated. 3. WARRANTIES. CONSULTANT represents and warrants that: A. The SOFTWARE is the result ofCONSULTANT's sole efforts unless otherwise stipulated as a collaboration; B. Except as otherwise disclosed in writing to CITY, the SOFTWARE is unique and original and does not infringe upon any copyright or patent; and C. All SOFTWARE installed by CONSULTANT will be warranted to be free from defects in material and workmanship for a minimum period of one (1) year from the date CITY accepts the SOFTWARE. CONSULTANT warrants that the SOFTWARE will perform in accordance with and strictly comply with specifications, requirements, standards and representations set forth in this Agreement. Should the SOFTWARE not perform as required, CONSULTANT will promptly correct any such deviations. The correction of any such deviation Page 1 of 8 will be at no cost to the CITY and the work performed will be performed in a timely and professional manner by qualified personnel. 4. "SELF- HELP" AND "MALICIOUS" CODES PROHIBITED. A. CONSULTANT understands and agrees that CONSULTANT's use of any "self - help" or "malicious" codes, as defined by this Section, is prohibited and constitutes an "unfair business practice" as defined by California law. Notwithstanding any other provision of this Agreement that limits CONSULTANT's liability, CONSULTANT will be fully liable for all penalties and damages arising from use of a self -help or malicious code. B.. "Self -help code" means any back -door, time -bomb, drop -dead, time -out, lock -up, slow -down, data freezing, logic bombs, or other software routine, code, devices, techniques intended to disable, slow, prevent operation of, or otherwise interfere with or change any operation of any computer system, software or other property automatically with the passage of time or under the prior instruction, triggering event or control of someone other than Client. C, "Malicious Code" means any virus, "spyware," "Trojan horse," "worm," "Easter egg," "cancelbot," "trapdoor," or other unapproved or malicious software routine, code, command, device, technique, or instruction or other contaminant intended to i. Permit unauthorized access to, detection of, modification of, or monitoring of any code, system, or data; ii. Alter, supplement, disable, erase, limit, threaten, infect, assault, vandalize, defraud, disrupt, damage, disable, shut down or delete, threaten, slow or otherwise inhibit the functioning of, or otherwise harm any of the code, documentation or data or any computer system, software or other property; Render any data irretrievable, modified, or disrupted so as to be unreliable in any regard; iv. Perform any other unauthorized action, or prevent, limit, condition or inhibit performance of authorized actions or any function including, without limitation, to its security or end user data. 5. LAWS AND REGULATIONS. CONSULTANT will be responsible for complying with any and all applicable Federal, State, County, and Municipal laws and regulations and the conditions of any required licenses and permits before entering into this Agreement. Such compliance will be at CONSULTANT's sole cost and without any increase in price or time on account of such compliance, regardless of whether compliance would require additional labor, equipment, and /or materials not expressly provided for in the Agreement or CONSULTANT's Page 2 of 8 proposal. 6. INDEMNIFICATION. U 1b A. CONSULTANT agrees to the following: . Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. iii. Intellectual Property Infringement. Notwithstanding any provision to the contrary, CONSULTANT will, at its own expense, indemnify and defend CITY against any claim that CONSULTANT's services or work product furnished under this Agreement infringes a patent or copyright in the United States or Puerto Rico. In such event, CONSULTANT will pay all costs damages and attorney's fees that a court finally awards as a result of such claim. To qualify for such defense and payment, CITY must (a) give CONSULTANT prompt written notice of any such claim; and (b) allow CONSULTANT to control, and fully cooperate with CONSULTANT in the defense and all related settlement negotiations. CITY agrees that if the use of CONSULTANT's services or work product becomes, or CONSULTANT believes is likely to become, the subject of such an Page 3 of 8 "i 'W a intellectual property claim, CITY will permit CONSULTANT, at its option and expense, either to secure the right for CITY to continue using CONSULTANT's services and work product or to replace it with comparable services and work product. B. For purposes of this section "CITY" includes CITY's elected and appointed officials, officers, employees, and volunteers. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 6, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. INSURANCE. A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, Consultant will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Commercial general liability: Professional Liability Workers compensation Limits (combined single) $1,000,000 $1,000,000 Statutory requirement. B. Commercial general liability insurance will meet or exceed the requirements of the most current ISO -CGL Form. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name City, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by City will be excess thereto. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to City. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is Page 4 of 8 7 % a. provided on a "claims made basis," Consultant will continue to maintain the insurance in effect for a period of three (3) years after this Agreement expires or is terminated ( "extended insurance "). Such extended insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover Consultant for all claims made by City arising out of any errors or omissions of Consultant, or its officers, employees or agents during the time this Agreement was in effect. D. Consultant will furnish to City duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement, endorsements as required herein, and such other evidence of insurance or copies of policies as may be reasonably required by City from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII." E. Should Consultant, for any reason, fail to obtain and maintain the insurance required by this Agreement, City may obtain such coverage at Consultant's expense and deduct the cost of such insurance from payments due to Consultant under this Agreement or terminate. TERMINATION OF AGREEMENT A. During the term of this Agreement, CITY may, in its sole discretion, terminate this Agreement with or without cause by giving written notice to CONSULTANT. Termination will become effective immediately upon the giving of notice as provided in this section of the Agreement. The City Manager may exercise such right of termination on behalf of CITY. B. Except as otherwise provided, upon termination of this Agreement, CITY will be liable to CONSULTANT only for all work done by CONSULTANT up to and including the date of termination of this Agreement unless the termination is for cause, in which event CONSULTANT need be compensated only to the extent required by law. C. Should it become impossible for CONSULTANT to complete the SOFTWARE because of illness, death, or injury, this Agreement may be terminated at CITY's sole discretion and, in such event, all completed work, materials, and supplies related to the SOFTWARE will be delivered to CITY and become CITY's property. In the event of such termination, CITY may take such action as may appear to be appropriate in the circumstances then prevailing, including, without limitation, commissioning another contractor to complete the SOFTWARE. CITY will pay CONSULTANT for work completed up to and including the termination date. Page 5 of 8 0 / NOTICES A. CONSULTANT will notify CITY of changes in address. All notices given or required to be given pursuant to this Agreement will be in writing and may be given by personal delivery or by mail. Notice sent by mail will be addressed as set forth in the Exhibits to this Agreement. When addressed in accordance with this paragraph, such notice will be deemed given upon deposit in the United States mail, postage prepaid. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 10. AUDIT AND ACCESS TO RECORDS. CONSULTANT, including CONSULTANT's subcontractors, will maintain records and other evidence of all expenses incurred in the performance of this Agreement for a period of three (3) years after completion. CITY or any of its duly authorized representatives will, for the purpose of audit and examination, have access to and be permitted to inspect such records and other evidence of expenses and costs charged to CITY and /or incurred for work related to SERVICES. For purposes of audit, the date of completion of the Agreement will be the date of CITY'S payment for CONSULTANT's final billing (so noted on invoice) under this Agreement. 11. NON - APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 12. INDEPENDENT CONTRACTOR. CONSULTANT, CONSULTANT's subconsultants, employees, agents, and representatives, will act as independent contractors while performing the SERVICES and will have control of CONSULTANT's work and the manner in which it is performed, except as is otherwise provided herein. CONSULTANT will be free to contract for other services performed during the term of this Agreement. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. 13. ASSIGNMENT. An essential element of this Agreement is the skill and creativity of CONSULTANT. CONSULTANT may not, therefore, assign the creative portions of the work to a third party for the production of the work without CITY's prior written consent. Failure to conform to this provision may result in termination of the Agreement. 14. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Page 6 of 8 1 Vs 15. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the Parties' entire understanding. There are no other understandings, terms or other agreements expressed or implied, oral or written. There are three (3) exhibits to this Agreement. Except as otherwise provided, this Agreement will bind and inure to the benefit of the Parties to this Agreement and any subsequent successors and assigns. 16. MODIFICATION. No alteration, change or modification of the terms of the Agreement will be valid unless made in writing and signed by both Parties hereto and approved by appropriate action of CITY. The city manager may exercise this authority on behalf of CITY. 17. FACSIMILE SIGNATURES FOR SUBSEQUENT AGREEMENTS. The Parties agree that agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. 18. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with CONSULTANT's Taxpayer Identification Number. 19. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that CONSULTANT has demonstrated trustworthiness and possesses the quality, fitness, and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that CONSULTANT's financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private parties, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public agency. 20. WAIVER. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement whether of the same or different character. The payment or acceptance of fees for any period after a default will not be deemed a waiver of any right or acceptance of defective performance. 21. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 22. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 23. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, Page 7 of 8 42'8 the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. 24. INTERPRETATION; VENUE. This Agreement and its performance will be governed, interpreted, construed and regulated by the laws of the State of California. Exclusive venue for any action involving this Agreement will be in Los Angeles County. . IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. C, EL S ., RJNDO GreWinager rpenter City ATTEST': Tr"'acWea� , City Jerk WEBIPLEX, INC. .. z , /P►rl C� C, Taxpayer ID No. r Yl 5 37% APPROVED AS TO FORM: MARK D, TS.LEY, City Attorney , iry arl'"i, I erg r, Assistant City Attorney f(gq-m {p% pp C " L "") Page 8 of 8 EXHIBIT A Page 1 of 13 COVER PAGE SUMMARY OF TERMS OF WEBIPLEX DOCUPEAK SOFTWARE AS A SERVICE (SaaS) LICENSE AGREEMENT Client # 12 -00143 License # 26811 BCE- B58E- 451d- 939A- 8216984155F6 Licensee Entity: City of El Segundo Licensee Address: 348 Main Street, El Segundo, California 90245 Business Point of Contact Address for billing and written notices: Same as above Name of Contact Person: Bob Turnbull, Captain Field Operations Bureau El Segundo Police Department rturn bull (aD-elseg undo. org 310 - 524 -2250 Office 310 - 607 -9171 FAX Technical Point of Contact (if different than above) Emma Johnson Records Supervisor ejohnson(a-)_elsegundo.org 310.524.2207 DocuPeak Software: SaaS Enterprise version with 20 GB of storage capacity Number of End Users Licenses: One (11 Ad-min and five (51 Concurrent Subscription Start Date: July 1, 2012 List Others Software included in sales order: One (1) Scan Bench Smart Client License The attached Webiplex DocuPeak Software as a Service (SaaS) License Agreement ( "Agreement ") governs the purchase and use of the licensed Purchased Services (as defined in the Agreement) and any related services provided by Webiplex as specified on the Order Form(s) or addendum thereto specifying the initial or additional Concurrent End Users licenses ( "End Users ") and the classes thereof. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com 4278. ' EXHIBIT A Page 2 of 13 DOCUPEAK SOFTWARE AS A SERVICE (SaaS) LICENSE AGREEMENT. Webiplex, Inc. ( "Webiplex ", "us ", "we ", "our ") grants to the licensee ( "You" and "Your ") listed on the prior page entitled "Summary of Terms of DocuPeak Software as a Service (SaaS) License Agreement on the following terms and conditions: INTRODUCTION Software as a service consists of hosted computer server and storage services, DocuPeak Application Platform Software, system administration, system management, future software enhancements and system monitoring activities that Webiplex performs for Webiplex DocuPeak software programs, and includes the right to use the Webiplex DocuPeak software program technical support services as well as any other services provided by Webiplex, as set forth in the Order Form (collectively, the "Purchased Services "). The term "Purchased Services" includes any other programs, tools, internet -based services, components and any updates (for example, maintenance, service information, help content, bug fixes, or maintenance releases etc.) of the DocuPeak software that Webiplex provides or makes available to You hereafter. All such programs, tools, and updates are hereinafter referred to as "Updates and Upgrades." The software as a service subscription includes updates and upgrades to the DocuPeak software that Webiplex makes available to other users of the Purchased Services. The term "Subscription Based Services" refers to the software products owned and distributed by Webiplex and accessed by You via hftp: / /www2.webiplex.com or other designated web portals to which Webiplex grants You access as part of the services, including program documentation and any updates and upgrades provided as part of the Purchased Services. The term "End Users" shall mean those individuals authorized by You or on Your behalf and for which an "End User License" for the Purchased Services is in effect. The term "Your data" refers to the digital documents and meta data entered by You that resides in Your DocuPeak Application(s). The term "DocuPeak Application" refers to configuration of data fields, web forms, workflow rules, notifications, process steps, web services, data import or export interfaces, saved filtered searches and reports created using the DocuPeak Application Platform that meet the document and process management application requirements of End Users. . 1. NON- EXCLUSIVE LICENSE GRANT. Subject to Your compliance with the terms and conditions of this Agreement, upon acceptance of Your Order Form, Webiplex hereby grants You a non - exclusive, non - transferable license during the Subscription Term to use the Subscription Based Services solely for Your internal business operations subject to the terms of this Agreement. You may allow Your End Users to use the services for this purpose and You are responsible for Your End Users' compliance with the agreement. The services are provided as described in, and subject to, the 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com „. - J k a.. EXHIBIT A Page 3 of 13 A imp services policies set forth from time to time on the Webiplex website or in the Order Form or other materials and documentation supplied to You by us. You acknowledge that Webiplex has no delivery obligation and will not ship copies of the DocuPeak software programs to You as part of the Purchased Services. You agree that You do not acquire under this Agreement any license to use the DocuPeak programs specified in the Order Form or this Agreement document in excess of the scope and /or duration of the Purchased Services other than any error, corrections, updates and supplements thereto provided to You by us Except as specifically provided herein, Webiplex retains all right, title, and interest, including all intellectual property rights, relating to, or embodied in, the DocuPeak software and any Updates and Upgrades. You understand that the non - exclusive license granted hereunder does not entitle You to re -sell or otherwise exploit the DocuPeak software or Updates or Upgrades or otherwise entitle You to generate income from the DocuPeak software. This Agreement does not grant You any rights to trademarks or service marks of Webiplex. As additional consideration for this license, You agree to pay, in addition to the amounts set forth on the cover page hereof, all applicable taxes and surcharges attributable to the license granted hereunder. We may make one or more of the Purchased Services available to You on a trial basis free of charge ( "Trial Version ") until the earlier of the 30th day after execution of this Agreement or the starting date of the Purchased Services. In the event You obtain a Trial Version of any of the Purchased Services, You agree to be bound by the "Restrictions" in Section 1 (d) below. a. User License. You may access and use the Purchased Services listed on the cover page solely by the number of end users corresponding to the number of End User Licenses You purchased. b. Software Maintenance and Technicai Support. The purchase of Webiplex's DocuPeak Subscription Based Service includes Software Maintenance Services and Technical support. All such services shall be provided under and are subject to the Software Maintenance Agreement being executed concurrently herewith. Webiplex provides optional technical and application support. Webiplex Purchased Services Technical Services are available Monday through Friday, excluding holidays by telephone and through e-mail between 8:00 am and 5:00 pm Pacific Standard Time. Also, appointments can be scheduled with a Webiplex Systems Programmer /Analyst at a time convenient to You to provide technical support services. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com % . &., EXHIBIT A Page 4 of 13 The Software Subscription Agreement (which must be renewed yearly), You will be entitled to Webiplex's comprehensive "Customer Care Program ". This program includes: (i) Upgrades and releases of the Purchased Services that You licensed; (ii) Access to the Webiplex corporate web site, which includes additional technical materials, documentation, and technical support information related thereto; (iii) Clients who complete DocuPeak "Application Development" training class will receive access to a "DocuPeak Sandbox Portal" for development and training; (iv) For customers using our "on- premise version we provide remote server support. Some Webiplex customers opt for granting Webiplex staff (or partners) access to their on- premise server. In these cases, Webiplex can upgrade server software as well as troubleshoot issues and verify installation stability; (v) For customers using our "SaaS" version we provide server, storage, backup and third party software technical support. This includes monitoring system performance, load balancing, coordinating system upgrades and maintenance, monitor advanced backup services and upgrades to capacity when required; (vi) Technical support for the company's designated DocuPeak Applications Administrator. We provide training to allow the Application Administrator to independently deal with routine End User support such as adding users, deleted users, adding end users to groups, updating tables for drop down lists and reset locked out end users. You can also schedule appointments to conduct needs assessment, provide training and programming for development of applications including data import, data export, workflow and integration with other systems. You acknowledge that additional charges will apply to in person services, including reimbursement for travel expenses. d. Restrictions. You are not licensed or permitted under this Agreement to do any of the following: (i) Modify, adapt, translate, sell, rent or sublicense (including offering the Purchased Services to third parties on an applications service provider or time - sharing basis) (ii) You agree not to (and not to permit others to): (i) decompile, disassemble, or otherwise reverse engineer the Purchased Services, except as otherwise expressly permitted by applicable law; or (ii) remove, alter or obscure any confidentiality or proprietary rights notices (including copyright notices) of Webiplex or its licensors on or within the Purchased Services or any copies of the Purchased Services. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com EXHIBIT A Page 5 of 13 We"60 i el (iii) All license transfers are subject to written approval by Webiplex and may be subject to a transfer fee determined by Webiplex in its sole discretion. If Your company is, or substantially all of its assets are, acquired by or merged into another company or sole proprietorship, please contact Webiplex at "Services @Webiplex.com" regarding transferring Your license to the new company. (iv) Allow any other person to access the Purchased Services unless You have obtained a valid concurrent user license for such person. (v) Make the Purchased Services available to any organization outside of the company to which the Purchased Services is licensed in this Agreement. Providing access to Your business partners or customers is strictly limited to completed applications providing views of application data or documents and participation in workflow processes. e. Right to Audit Your Use. Webiplex reserves the right to audit user login and role security to verify that only the authorized End Users have access to the Purchased Services. 2 OTHER AGREEMENTS. You further acknowledge and agree that: a. Your Other Obligations. Webiplex's obligations under this Agreement are subject to Your agreement to, and performance of, Your obligations under this Agreement including the following: (i) Providing Webiplex (by such methods as email or fax or other electronic means) with true, correct and complete business information, workflow information, user names, document form types, security requirements and any other data necessary to complete the installation and set -up of the Purchased Services according to Your business needs; and (ii) Responding to Webiplex communications and requests for information, and reviewing information provided or prepared by Webiplex including any work plans, promptly and reasonably in advance of the installation of the Purchased Services, notifying Webiplex of any errors. b. Limitations of the Purchased Services and Use of Technical Support. The below limitations apply to the Technical Support Services (i) You will have up to 30 business days after the installation and training of the Purchased Services to contact Webiplex Customer Services Department with any questions related to Your initial DocuPeak Application Platform setup. After 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com 427 EXHIBIT A Page 6 of 13 that time, the Technical Support Services provided by Webiplex will be limited to the hours per month specified in any Purchased Services Subscription and Technical Support Agreement. (ii) The in- person Technical Support Services may not be available in all cities and states. Reasonable time prior to appointment for in -house services is needed to schedule travel and assign staff. (iii) Webiplex reserves the right to refuse to provide the Technical Support Services to You and, in such instances, will refund any fees for Technical Support Services paid by You to Webiplex. c. Remote installation: If the Webiplex Systems Programmer /Analyst is providing the Technical Services to You remotely, the advisor may require control of Your computer via WebEx, Remote Desktop or other similar remote computing access tools, in order to install software utility programs for image and file capture and to assist You in configuration of Your applications. You acknowledge and agree the Webiplex Technical Support staff may access Your computer remotely for the purpose of providing the Services. d. Use of the Purchased Services. Our Responsibilities. We shall: (i) provide to You basic support for the Purchased Services at no additional charge, and /or upgraded support if purchased separately, (ii) use commercially reasonable efforts to make the Purchased Services available 24 hours a day, 7 days a week, except for: (a) planned downtime (of which We shall give at least 8 hours notice via the Purchased Services and which We shall schedule to the extent practicable during the weekend hours from 6:00 p.m. Pacific time Friday to 3:00 a.m. Pacific time Monday), or (b) any unavailability caused by circumstances beyond Our reasonable control, including without limitation, acts of God, acts of government, flood, fire, earthquakes, civil unrest, acts of terror, strikes or other labor problems (other than those involving our employees), or Internet service provider failures or delays, and (iii) provide the Purchased Services only in accordance with applicable laws and government regulations. Your Responsibilities. You shall (i) be responsible for Subscription Users' compliance with this Agreement, (ii) be solely responsible for the accuracy, quality, integrity and legality of Your data and of the means by which You acquired Your data, (iii) use commercially reasonable efforts to prevent unauthorized access to or use of the Purchased Services, and notify us promptly of any such unauthorized access or use, and (iv) use the Purchased Services only in accordance with applicable laws and government regulations. You shall not (a) make the Purchased Services available to anyone other than Subscription Users, (b) sell, resell, rent or lease the Purchased Services, (c) use the Purchased Services to store or transmit infringing, libelous, or otherwise unlawful or tortuous material, or to store or transmit 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com EXHIBIT A Page 7 of 13 Webip el material in violation of third -party privacy rights, (d) use the Purchased Services to store or transmit any malicious code, (e) interfere with or disrupt the integrity or performance of the Purchased Services or third -party data contained therein, or (f) attempt to gain unauthorized access to the Purchased Services or their related systems. Usage Limitations. Services may be subject to other limitations, such as, for example, limits on disk storage space, number of End Users and access to certain software tools or functionality. The Services include periodic reports on usage limitations to enable You to monitor Your compliance with such limitations. e. Fees and Payment for Purchased Services. User Subscription Fees. You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non - cancelable and fees paid are non - refundable, and (iv) the number of End User subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on annual periods that begin on the subscription start date and each annual anniversary thereof; therefore, fees for User Subscriptions added during a service period will be charged for the monthly periods remaining in the subscription term. Invoicing and Payment. You will provide us with a valid purchase order or alternative document reasonably acceptable to us to confirm the order terms, conditions, system capacity, scope of work and price. Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for maintaining complete and accurate billing and contact information. Overdue Charges. If any charges are not received from You by the due date, then at our discretion, (i) such charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, from the date such payment was due until the date paid, and /or (ii) we may condition future subscription renewals and Order Forms on payment terms shorter than those specified herein regarding invoicing and payment. Suspension of Service and Acceleration. If any amount owing by You under this or any other agreement for our services is 30 or more days overdue, we may, without limiting our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable and suspend our services to You until such amounts are paid in full. Payment Disputes. We shall not exercise our rights hereunder (for overdue charges or suspension of service and acceleration) if the applicable charges are under reasonable and good -faith dispute and You are cooperating diligently to resolve the dispute. 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com r: EXHIBIT A Page 8 of 13 Taxes. Unless otherwise stated, our fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including but not limited to value- added, sales, use or withholding taxes, assessable by any local, state, provincial, federal or foreign jurisdiction (collectively, " Taxes "). You are responsible for paying all Taxes associated with Your purchases hereunder. If we have the legal obligation to pay or collect Taxes for which You are responsible under this paragraph, the appropriate amount shall be invoiced to and paid by You, unless You provide us with a valid tax exemption certificate authorized by the appropriate taxing authority. For clarity, We are solely responsible for taxes assessable against it based on our income, property and employees. 3. PRIVACY AND DATA USE. The information we hold about You will be used to provide the Purchased Services requested and for identification, account administration, analysis and fraud /loss prevention purposes. For details about Webiplex privacy policies, please refer to our Privacy Statement contained either in the Purchased Services, at www.webiplex.com privacy policy relating to the Purchased Services product You purchased. You agree to be bound by the applicable Webiplex privacy policy, as it may be amended from time to time in accordance with its terms. You exclusively own all rights, title and interest in and to all of Your data. We reserve all rights, title and interest in and to the Purchased Services. 4. DISCLAIMER; NO WARRANTIES, THE PURCHASED SERVICES, SERVICES, AND ANY CONTENT ACCESSIBLE THROUGH THE PURCHASED SERVICES OR SERVICES ARE PROVIDED WITHOUT WARRANTY "AS- IS" AND "AS AVAILABLE ", TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX, ITS AFFILIATES, LICENSORS, THIRD PARTY CONTENT OR SERVICE PROVIDERS, DEALERS AND SUPPLIERS (COLLECTIVELY, "SUPPLIERS ") DISCLAIM ALL GUARANTEES AND WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, REGARDING THE PURCHASED SERVICES, SERVICES, CONTENT, CDROMS AND RELATED MATERIALS, INCLUDING ANY WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, TITLE, MERCHANTABILITY, AND NON - INFRINGEMENT. WEBIPLEXDOES NOT WARRANT THAT THE PURCHASED SERVICES OR SERVICES ARE SECURE OR FREE FROM BUGS, VIRUSES, INTERRUPTION, OR ERRORS, OR THAT THE PURCHASED SERVICES OR SERVICES WILL MEET YOUR REQUIREMENTS. FURTHER, WEBIPLEX DOES NOT WARRANT ACCESS TO THE INTERNET OR TO ANY OTHER SERVICE OR CONTENT OR DATA THROUGH THE PURCHASED SERVICES OR CONTINUED ACCESS TO THE TRIAL VERSION OF THE PURCHASED SERVICES OR TO THE DATA ENTERED INTO THE TRIAL VERSION OF THE PURCHASED SERVICES AFTER THE TRIAL PERIOD 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com 4 EXHIBIT A Page 9 of 13 OF TIME IS OVER. SOME STATES DO NOT ALLOW THE EXCLUSION OF IMPLIED WARRANTIES, SO THE ABOVE EXCLUSIONS MAY NOT APPLY TO YOU. IN THAT EVENT, ANY IMPLIED WARRANTIES ARE LIMITED IN DURATION TO 60 DAYS FROM THE DATE OF PURCHASE OR DELIVERY OF THE PURCHASED SERVICES, AS APPLICABLE. HOWEVER, SOME STATES DO NOT ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY HAVE OTHER RIGHTS THAT VARY FROM STATE TO STATE. THE PURCHASED SERVICES AND ANY RELATED SERVICES OR CONTENT ARE DESIGNED TO OPERATE AND PROVIDE INFORMATION WITH THE UNDERSTANDING THAT WEBIPLEX AND ITS SUPPLIERS ARE NOT ENGAGED IN RENDERING LEGAL, ACCOUNTING OR OTHER PROFESSIONAL SERVICE. IF LEGAL ADVICE OR OTHER EXPERT ASSISTANCE IS REQUIRED, THE SERVICE OF A COMPETENT PROFESSIONAL SHOULD BE SOUGHT. WEBIPLEX EXPRESSLY DISCLAIMS ANY REPRESENTATIONS OR WARRANTIES THAT YOUR USE OF THE PURCHASED SERVICES WILL SATISFY ANY STATUTORY OR REGULATORY OBLIGATIONS, OR WILL ASSIST WITH, GUARANTEE OR OTHERWISE ENSURE COMPLIANCE WITH ANY APPLICABLE LAWS OR REGULATIONS, INCLUDING BUT NOT LIMITED TO THE HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 ( "HIPAA "), THE GRAMM- LEACH - BLILEY ACT OF 1999, THE SARBANES -OXLEY ACT OF 2002, OR OTHER FEDERAL OR STATE STATUTES OR REGULATIONS. YOU ARE SOLELY RESPONSIBLE FOR ENSURING THAT YOUR USE OF THIS PURCHASED SERVICES, RELATED SERVICES OR CONTENT IS IN ACCORDANCE WITH APPLICABLE LAW. IT IS YOUR RESPONSIBILITY TO KEEP ABREAST OF CHANGES IN LAWS, REGULATIONS AND ACCOUNTING PRACTICES THAT AFFECT YOU AND YOUR BUSINESS. Any warranties or guarantees given or made by Webiplex with respect to the Purchased Services (a) are solely for the benefit of You as the registered user of the Purchased Services and are not transferable, and (b) shall be null and void if You breach any term or condition of this Agreement. 5. LIMITATION OF LIABILITY; NO CONSEQUENTIAL DAMAGES. YOU AGREE THAT IN NO EVENT WILL WEBIPLEX BE LIABLE FOR ANY LOSS, COST, LIABILITY OR DAMAGE INCURRED AS A RESULT OF YOUR RECEIPT OF OR PARTICIPATION IN THIRD PARTY SERVICES. THE ENTIRE CUMULATIVE LIABILITY OF WEBIPLEX AND ITS SUPPLIERS FOR ANY REASON ARISING FROM OR RELATING TO THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNT PAID BY YOU FOR THE PURCHASED SERVICES UNDER THIS AGREEMNT, 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com EXHIBIT A Page 10 of 13 UNLESS OTHERWISE SEPARATELY AGREED BY WEBIPLEX IN WRITING. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX AND ITS SUPPLIERS SHALL NOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES OR FOR ANY DAMAGES RELATING TO LOSS OF BUSINESS, TELECOMMUNICATION FAILURES, THE LOSS, CORRUPTION OR THEFT OF DATA, VIRUSES, SPYWARE, LOSS OF PROFITS OR INVESTMENT, TAX POSITIONS TAKEN BY YOU, USE OF THE PURCHASED SERVICES WITH HARDWARE OR OTHER PURCHASED SERVICES THAT DOES NOT MEET WEBIPLEX'S SYSTEMS REQUIREMENTS OR THE LIKE, WHETHER BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, EVEN IF WEBIPLEX, ITS SUPPLIERS OR ITS REPRESENTATIVES HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND EVEN IF A REMEDY SET FORTH HEREIN IS FOUND TO HAVE FAILED OF ITS ESSENTIAL PURPOSE. SOME STATES DO NOT ALLOW THE LIMITATION AND /OR EXCLUSION OF LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION OR EXCLUSION MAY NOT APPLY TO YOU. THE LIMITATIONS OF DAMAGES SET FORTH ABOVE ARE FUNDAMENTAL ELEMENTS OF THE BASIS OF THE BARGAIN BETWEEN WEBIPLEX AND YOU. WEBIPLEXWOULD NOT BE ABLE TO HAVE PROVIDED THIS PURCHASED SERVICES OR SERVICES WITHOUT SUCH LIMITATIONS BEING EXPRESSLY AGREED UPON BY US. 6. INDEMNIFICATION. You shall indemnify, defend and hold Webiplex and its affiliates and their officers, directors, employees and suppliers harmless from any and all claims, actions, suits proceedings, costs, expenses, damages and liabilities, including reasonable attorneys' fees, which arise out of or relate to: (i) Your use of the Purchased Services; (ii) any actual or alleged violation of this Agreement or law, rule or regulation by You (including without limitation, any person or employee utilizing the Purchased Services) of any intellectual property, privacy or other right of any person or entity, or (iv) information or content that You submit, post, transmit or make available in conjunction with use of the Purchased Services. 7. TERMINATION. Your rights under this Agreement may be terminated by Webiplex immediately and without notice if You fail to comply with any term or condition of this Agreement or no longer consent to receipt of electronic communications. Upon such termination, You must immediately cease using the Purchased Services Any termination of this Agreement shall not affect Webiplex's rights hereunder. Webiplex shall have the right to change or add to the terms of its Agreement at any time (provided that it is not Webiplex's intent that such change substantially affect the license rights granted to You in Section 1 and for which consideration was paid by You), and to change, delete, discontinue, or impose conditions on any feature or aspect of the Purchased Services or Services (including internet based services, pricing, technical support options, and other product - related policies) upon notice by any means Webiplex determines in 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com 1 , & EXHIBIT A Page 11 of 13 Wbipe el its discretion to be reasonable, including sending You an email notification or posting information concerning any such change, addition, deletion, discontinuance or conditions in the Purchased Services. 8. AMENDMENT. Except as provided in Section 7 above, the obligations of the parties pursuant to this Agreement may not be released, discharged, supplemented, interpreted, amended, or modified in any manner except in a writing signed by a duly authorized representative of each of the parties. 9. ENTIRE AGREEMENT: This Agreement constitutes the entire agreement and understanding between the Parties with respect to the subject matter contained in this Agreement and supersedes any prior or contemporaneous communications or proposals whether oral, written or electronic, between the parties. 10. CHOICE OF LAW: This Agreement will be governed by California law as applied to agreements entered into and to be performed entirely within California, without regard to its choice of law or conflicts of law principles that would require the application of law of a different jurisdiction, and applicable federal law. The United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. 11. HEADINGS. Headings are included for convenience only, and shall not be considered in interpreting this Agreement. 12. DISPUTES: BINDING ARBITRATION: in the event of any dispute with respect to any matter arising out of this Agreement or any third party agreement with regard to controversies regarding this Agreement, as the same may be amended or supplemented, such dispute shall be submitted to arbitration upon request of any one or more of the disputants, which arbitration shall occur in Orange County, California and in accordance with the rules of the American Arbitration Association. The decision and award of the arbitration panel shall be final and binding upon the disputants, and judgment may be entered thereon in accordance with applicable law in any court having jurisdiction thereof. The agreement herein to arbitrate shall be specifically enforceable under applicable law in any court having jurisdiction thereof. All costs of arbitration and the prevailing party' expert and attorney' fees shall be borne by the non - prevailing party. The parties hereby waive their right to a trial by jury. THE PARTIES WILL NOT RAISE IN CONNECTION HEREWITH, AND HEREBY WAIVE, A TRIAL BY JURY AND /OR ANY DEFENSES BASED UPON THE VENUE, THE INCONVENIENCE OF THE FORUM, THE LACK OF PERSONAL JURISDICTION, THE 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com fi EXHIBIT A Page 12 of 13 SUFFICIENCY OF SERVICE OF PROCESS OR THE LIKE IN ANY ACTION ARISING FROM SUCH DISPUTE. 13. NOTICES. Any process in any action or proceeding commenced arising out of any such claim, dispute or disagreement, may, among other methods, be served upon any party by delivering or mailing the same, via registered or certified mail, addressed to a party at the address set forth herein or such other address as You may designate. Any such delivery or mail service shall be deemed to have the same force and effect as personal service in California. 14. MISCELLANEOUS. Except as expressly set forth in this Agreement, this Agreement is a complete statement of the agreement between You and Webiplex and sets forth the entire liability of Webiplex and Your exclusive remedy with respect to the Client Software and its use. The suppliers, agents, employees, distributors, and dealers of Webiplex are not authorized to make modifications to this Agreement, or to make any additional representations, commitments, or warranties binding on Webiplex. Any waiver of the terms herein by Webiplex must be in a writing signed by an authorized officer of Webiplex and expressly referencing the applicable provisions of this Agreement. If any provision of this Agreement is invalid or unenforceable under applicable law, then it shall be changed and interpreted to accomplish the objectives of such provision to the greatest extent possible under applicable law, and the remaining provisions will continue in full force and effect 15. EXPORT RESTRICTIONS. You acknowledge that this Purchased Services is subject to the U.S. Export Administration Regulations (15 CFR, Chapter VII) and that You will comply with these regulations. You will not export or re- export this product, directly or indirectly, to: (1) any countries that are subject to US export restrictions; (2) any end user who has been prohibited from participating in US export transactions by any federal agency of the US government; or (3) any end user who You know or have reason to know will utilize them in the design, development or production of nuclear, chemical or biological weapons. You further acknowledge that this product may include technical data subject to export and re- export restrictions imposed by US law. 16. U.S. GOVERNMENT. The Purchased Services is a "commercial item," as that term is defined at 48 C.F.R. 2.101 (OCT 1995), consisting of "commercial computer Purchased Services" and "commercial computer Purchased Services documentation," as such terms are used in 48 C.F.R. 12.212 (SEPT 1995). Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202 -1 through 227.7202 -4 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com EXHIBIT A Page 13 of 13 (JUNE 1995), all U.S. Government End Users acquire the Purchased Services with only those rights set forth herein. 17. WEBIPLEX CONTACT INFORMATION Webiplex, Inc 4667 MacArthur Blvd. Suite 310 Newport Beach, CA 92660 Phone: 949.679 -8703, ext 101 Technical: Robert Rennie President / CTO RobR @webiplex.com IN WITNESS WHEREOF, the parties have executed this SaaS License Agreement as of the date set forth by their names below. LICENSEE SIGNATURE WEBIPLEX SIGNATURE Name (Printed): Title: Signature: Date: Name: Ronald Rubino Title: CEO Signature: Date: 4667 MacArthur Blvd. Suite 310 ♦ Newport Beach, CA 92660 (949) 679 -8703 ♦ www.webiplex.com 4?7S• We`bo i p I e EXHIBIT B Page 1 of 7 Customer Care Software Maintenance Program Effective Date: July 1, 2012 Name of Licensee Entity: City of El Segundo Police Department Licensee Address: 348 Main Street El Segundo, California 90245 Name of Contact Person: Bob Turnbull, Captain Field Operations Bureau Email of Contact Person: RturnbullLelsegundo.org Telephone number of Contact Person: 31 0- 524 -2250 1. CUSTOMER SERVICES ( "SOFTWARE TECHNICAL SERVICES ") (i) Webiplex provides optional Software Subscription and Technical Support. Software Technical Services is available Monday through Friday, excluding holidays by telephone and through e-mail between 8:00 am and 5:00 pm Pacific Standard Time. Also, appointments can be scheduled with a Webiplex Software Technical Support at a time convenient to you to provide support services. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679 -8703 ♦ www.webiplex.com % ' &d. EXHIBIT B Page 2 of 7 Wbbiple The standard Webiplex Software Subscription and Technical Support agreement includes remote support for software bugs or technical assistance. Professional services for training, requirements analysis, application development, application administration and operating or database software problems not related to DocuPeak software can be purchase. You can also schedule in- person services to conduct need assessment, application design, conduct training and modify or develop DocuPeak applications. Additional changes will apply to in person services, including reimbursement for travel expenses. Webiplex Software Technical Support's is available to provide you with an initial assessment of their application needs and provide a scope of work statement that will be used to estimate the hours and cost for application development services. The assessment will also include recommendations of what DocuPeak software version and end user licenses are needed based on information you provided, if you do not already have such software. If you agree to continue using the Services after your business needs assessment, you and the advisor will schedule a mutually agreeable time for the advisor to install DocuPeak software on your Application server (if you purchase on- premise license). This service is typically provided as remotely. In person installation services can be purchased and scheduled. If you have purchased DocuPeak software subscription a web portal will be provided for access to the DocuPeak application platform. (iv) Webiplex is not providing to you, and the Services provided hereunder are not and shall not be deemed or construed to be, legal, financial or investment advice or recommendations. You should consult with your own legal, financial or investment advisors, as appropriate. Further, you agree that Webiplex, Inc is not acting as your agent or fiduciary in connection with your use of the Services. (v) Webiplex's obligations under this Agreement are subject to your agreement to, and performance of, your obligations under this Agreement including the following: (1) Providing Webiplex (by such methods as email or fax or other electronic means) with true, correct and complete business information, workflow information, user names, document form types, security requirements and any other data necessary to complete the installation and set -up of the DocuPeak software according to your business needs; and (2) Responding to Webiplex communications and requests for information, and reviewing information provided or prepared by Webiplex including any work plans, promptly and reasonably in advance of the installation of the DocuPeak software, notifying Webiplex of any errors. (vi). Limitations of the Software Subscription and Technical Support. The below limitations apply to the Technical Services. (1) You will have up to 30 business days after the installation and training of the software to contact Webiplex Software Technical Support Department with any 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679 -8703 ♦ www.webiplex.com B EXHIBIT B Page 3 of 7 We"biple questions related to your initial DocuPeak installation and setup. After that time, the Services provided by Webiplex will be limited to the hours per month specified in your Software Subscription and Technical Support Agreement. (2) The in- person Technical Support Services may not be available in all cities and states. Reasonable time prior to appointment for in -house services is needed to schedule travel and assign staff. (3) Webiplex reserves the right to refuse to provide the Technical Support Services to you and, in such instances, will refund any fees for Technical Support Services paid by you to Webiplex. (vii). Remote DocuPeak Installation. If the Webiplex staff is providing Technical Services to you remotely, the advisor may require control of your computer via Go -To- Meeting or other similar remote computing access software tools, in order to install the DocuPeak software and the customized data files on you computer. You acknowledge and agree the Webiplex Technical Support staff may access your computer remotely for the purpose of providing the Services. 2. FEEDBACK Webiplex may provide you with a mechanism to provide feedback, suggestions and ideas about its Software and Services ( "Feedback "). You agree that Webiplex may, in its sole discretion, use the Feedback you provide to Webiplex in any way, including in future modifications of DocuPeak, multimedia works and /or advertising and promotional materials relating thereto. You hereby grant Webiplex a perpetual, worldwide, fully transferable, irrevocable, royalty free license to use, reproduce, modify, create derivative works from, distribute and display the Feedback, in any manner and for any purpose. 3. PRIVACY For details about Webiplex privacy policies, please refer to the DocuPeak Privacy Statement contained either in the Software, at www.vvebialex.eurn privacy policy relating to the Software product you purchased. You agree to be bound by the applicable Webiplex privacy policy, as it may be amended from time to time in accordance with its terms. 4. DISCLAIMER OF WARRANTIES EXCEPT AS EXPRESSLY PROVIDED IN SECTION 10 ABOVE, THE SOFTWARE, SERVICES, AND ANY CONTENT ACCESSIBLE THROUGH THE SOFTWARE OR SERVICES ARE PROVIDED "AS -IS" AND, TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX, ITS AFFILIATES, LICENSORS, THIRD PARTY CONTENT OR SERVICE PROVIDERS, DEALERS AND SUPPLIERS (COLLECTIVELY, "SUPPLIERS ") DISCLAIM ALL GUARANTEES AND WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, REGARDING THE SOFTWARE, SERVICES, CONTENT, CDROMS AND RELATED MATERIALS, INCLUDING ANY WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, TITLE, MERCHANTABILITY, AND NON - INFRINGEMENT. WEBIPLEXTM DOES NOT WARRANT THAT THE SOFTWARE OR SERVICES ARE SECURE OR FREE FROM BUGS, VIRUSES, INTERRUPTION, OR 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679 -8703 ♦ www.webiplex.com EXHIBIT B Page 4 of 7 Wb`biple ERRORS, OR THAT THE SOFTWARE OR SERVICES WILL MEET YOUR REQUIREMENTS. FURTHER, WEBIPLEX DOES NOT WARRANT ACCESS TO THE INTERNET OR TO ANY OTHER SERVICE OR CONTENT OR DATA THROUGH THE SOFTWARE OR CONTINUED ACCESS TO THE TRIAL VERSION OF THE SOFTWARE OR TO THE DATA ENTERED INTO THE TRIAL VERSION OF THE SOFTWARE AFTER THE TRIAL PERIOD OF TIME IS OVER. SOME STATES DO NOT ALLOW THE EXCLUSION OF IMPLIED WARRANTIES, SO THE ABOVE EXCLUSIONS MAY NOT APPLY TO YOU. IN THAT EVENT, ANY IMPLIED WARRANTIES ARE LIMITED IN DURATION TO 60 DAYS FROM THE DATE OF PURCHASE OR DELIVERY OF THE SOFTWARE, AS APPLICABLE. HOWEVER, SOME STATES DO NOT ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY HAVE OTHER RIGHTS THAT VARY FROM STATE TO STATE. THE SOFTWARE AND ANY RELATED SERVICES OR CONTENT ARE DESIGNED TO OPERATE AND PROVIDE INFORMATION WITH THE UNDERSTANDING THAT WEBIPLEX AND ITS SUPPLIERS ARE NOT ENGAGED IN RENDERING LEGAL, ACCOUNTING OR OTHER PROFESSIONAL SERVICE. IF LEGAL ADVICE OR OTHER EXPERT ASSISTANCE IS REQUIRED, THE SERVICE OF A COMPETENT PROFESSIONAL SHOULD BE SOUGHT. WEBIPLEX EXPRESSLY DISCLAIMS ANY REPRESENTATIONS OR WARRANTIES THAT YOUR USE OF THE SOFTWARE WILL SATISFY ANY STATUTORY OR REGULATORY OBLIGATIONS, OR WILL ASSIST WITH, GUARANTEE OR OTHERWISE ENSURE COMPLIANCE WITH ANY APPLICABLE LAWS OR REGULATIONS, INCLUDING BUT NOT LIMITED TO THE HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 ( "HIPAA "), THE GRAMM- LEACH - BLILEY ACT OF 1999, THE SARBANES -OXLEY ACT OF 2002, OR OTHER FEDERAL OR STATE STATUTES OR REGULATIONS. YOU ARE SOLELY RESPONSIBLE FOR ENSURING THAT YOUR USE OF THIS SOFTWARE, RELATED SERVICES OR CONTENT IS IN ACCORDANCE WITH APPLICABLE LAW. IT IS YOUR RESPONSIBILITY TO KEEP ABREAST OF CHANGES IN LAWS, REGULATIONS AND ACCOUNTING PRACTICES THAT AFFECT YOU AND YOUR BUSINESS. All warranties or guarantees given or made by Webiplex, Inc with respect to the Software (a) are solely for the benefit of you as the registered user of the Software and are not transferable, and (b) shall be null and void if you breach any term or condition of this Agreement. 5. LIMITATION OF LIABILITYAND DAMAGES YOU AGREE THAT IN NO EVENT WILL WEBIPLEX BE LIABLE FOR ANY LOSS, COST, LIABILITY OR DAMAGE INCURRED AS A RESULT OF YOUR RECEIPT OF OR PARTICIPATION IN THIRD PARTY SERVICES. THE ENTIRE CUMULATIVE LIABILITY OF WEBIPLEX AND ITS SUPPLIERS FOR ANY REASON ARISING FROM OR RELATING TO THIS AGREEMENT SHALL BE LIMITED TO THE AMOUNT PAID BY YOU FOR THE SOFTWARE, UNLESS OTHERWISE SEPARATELY AGREED BY 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679 -8703 ♦ www.webiplex.com w We- b�i p I Ne.. EXHIBIT B Page 5 of 7 WEBIPLEX IN WRITING. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WEBIPLEX AND ITS SUPPLIERS SHALL NOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES OR FOR ANY DAMAGES RELATING TO LOSS OF BUSINESS, TELECOMMUNICATION FAILURES, THE LOSS, CORRUPTION OR THEFT OF DATA, VIRUSES, SPYWARE, LOSS OF PROFITS OR INVESTMENT, TAX POSITIONS TAKEN BY YOU, USE OF THE SOFTWARE WITH HARDWARE OR OTHER SOFTWARE THAT DOES NOT MEET WEBIPLEX' S SYSTEMS REQUIREMENTS OR THE LIKE, WHETHER BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, EVEN IF WEBIPLEX, ITS SUPPLIERS OR ITS REPRESENTATIVES HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND EVEN IF A REMEDY SET FORTH HEREIN IS FOUND TO HAVE FAILED OF ITS ESSENTIAL PURPOSE. SOME STATES DO NOT ALLOW THE LIMITATION AND /OR EXCLUSION OF LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION OR EXCLUSION MAY NOT APPLY TO YOU. THE LIMITATIONS OF DAMAGES SET FORTH ABOVE ARE FUNDAMENTAL ELEMENTS OF THE BASIS OF THE BARGAIN BETWEEN WEBIPLEX AND YOU. WEBIPLEXTM WOULD NOT BE ABLE TO HAVE PROVIDED THIS SOFTWARE OR SERVICES WITHOUT SUCH LIMITATIONS. 6. CONSENT TO CONDUCT BUSINESS ELECTRONICALLY ( "CONSENT ") (a) Consent to Electronic Communications. Webiplex may be required by law to send "Communications" (as defined below) to you that may pertain to the Software, the use of information you may submit to Webiplex, and the Third Party Services you choose. Additionally, certain of the Third Party Services you choose may require Communications with the third parties who administer these programs. You agree that Webiplex, on behalf of itself, and others who administer such services (as applicable), may send Communications to you by email by posting them at one or more of our sponsored websites, such as www.Webiplex.com. You consent to receive these Communications electronically. The term "Communications" means any notice, record, agreement, or other type of information that is made available to you or received from you in connection with the Software and the Third Party Services. (b) Consenting to Do Business Electronically, The decision whether to do business electronically using Webiplex DocuPeak software is yours and you should consider whether you have the required hardware and software capabilities described below. Your consent to do business electronically, and our agreement to do so, applies to this Agreement, the Software and any applicable Third Party Services. (c) Communication Requirements. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92560 Phone: (949) 679 -8703 ♦ www.webiplex.com EXHIBIT B Page 6 of 7 We"' b i p I Ne, . In order to access and retain an electronic record of Communications, you will need computer, a monitor, a connection to an Internet service provider, Internet browser software that supports 128 -bit encryption, and an e-mail address. By accepting the terms of the license agreement, you are indicting your agreement to have each of these and the means to access, and to print or download communications. We do not provide ISP services. You must have your own Internet service provider. (d) Withdrawal of Consent. If you later decide that you do not want to receive future Communications electronically, write to us at Webiplex, Inc at 4667 MacArthur Blvd, Suite #310, Newport Beach, CA 92660. Clearly state your desire to withdraw consent of electronic communication. If you withdraw your consent to receive Communications electronically, we may terminate your use of the Software and Third Party Services. (e) Changes to Your Email Address. In order to provide you with the Communications, you agree to notify us promptly of any change in your email address. You can do so by emailing us at Services, webiplex.com (please include both your old and new email addresses). 7, MISCELLANEOUS Except as expressly set forth in this Agreement, this Agreement is a complete statement of the agreement between you and Webiplex and sets forth the entire liability of Webiplex and its Suppliers and your exclusive remedy with respect to the Software, Webiplex Services, and Third Parry Services and their use. The Suppliers, agents, employees, distributors, and dealers of Webiplex are not authorized to make modifications to this Agreement, or to make any additional representations, commitments, or warranties binding on Webiplex. Any waiver of the terms herein by Webiplex must be in a writing signed by an authorized officer of Webiplex and expressly referencing the applicable provisions of this Agreement. If any provision of this Agreement is invalid or unenforceable under applicable law, then it shall be changed and interpreted to accomplish the objectives of such provision to the greatest extent possible under applicable law, and the remaining provisions will continue in full force and effect. This Agreement will be governed by California law as applied to agreements entered into and to be performed entirely within California, without regard to its choice of law or conflicts of law principles that would require the application of law of a different jurisdiction, and applicable federal law. The United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. The parties hereby consent to the exclusive jurisdiction and venue in the state courts in Orange County, California or federal court for the Southern District of California. Headings are included for convenience only, and shall not be considered in interpreting this Agreement. As used in this Agreement, the word "including" means "including but not limited to." This Agreement does not limit any rights that Webiplex may have under trade secret, copyright, patent or other laws. 4667 MacArthur Blvd Suite 310 + Newport Beach, CA 92660 Phone: (949) 679 -8703 ♦ www.webiplex.com J, & 9Wu� a qflh We'-biple EXHIBIT B Page 7 of 7 8. TERMINATION AND AMENDMENT Your rights under this Agreement may be terminated by Webiplex immediately and without notice if you fail to comply with any term or condition of this Agreement or no longer consent to receipt of electronic Communications. Upon such termination, you must immediately cease using the Software and any Service, and delete or destroy all complete and partial copies of the Software, including all backup copies. Any termination of this Agreement shall not affect Webiplex's rights hereunder. Webiplex shall have the right to change or add to the terms of its Agreement at any time (provided that it is not Webiplex's intent that such change substantially affect the license rights granted to you in Section 1 and for which consideration was paid by you), and to change, delete, discontinue, or impose conditions on any feature or aspect of the Software or Services (including internet based services, pricing, technical support options, and other product - related policies) upon notice by any means Webiplex determines in its discretion to be reasonable, including sending you an email notification or posting information concerning any such change, addition, deletion, discontinuance or conditions in the Software or on any Webiplex sponsored web site. 9. EXPORT RESTRICTIONS You acknowledge that this software is subject to the U.S. Export Administration Regulations (15 CFR, Chapter VII) and that you will comply with these regulations. You will not export or re- export this product, directly or indirectly, to: (1) any countries that are subject to US export restrictions; (2) any end user who has been prohibited from participating in US export transactions by any federal agency of the US government; or (3) any end user who you know or have reason to know will utilize them in the design, development or production of nuclear, chemical or biological weapons. You further acknowledge that this product may include technical data subject to export and re -export restrictions imposed by US law. 10. U.S. GOVERNMENT. The Software is a "commercial item," as that term is defined at 48 C.F.R. 2.101 (OCT 1995), consisting of "cnmmP- .rcial r.nMmitPr enft ?vgrP" A�,rl "rnmmPrrial rnmrvitar cnfhx.ura __..�__ _ .............. ,....t �.. documentation," as such terms are used in 48 C.F.R. 12.212 (SEPT 1995). Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202 -1 through 227.7202 -4 (JUNE 1995), all U.S. Government End Users acquire the Software with only those rights set forth herein. 11. HEALTH INFORMATION AND PRIVACY. If you intend to use the Software, related services and content in conjunction with the medical or health information of particular individuals, you acknowledge and agree that the Software, related services and content are not "HIPAA- ready" or "HIPAA- compliant" and will not assist with or ensure compliance with HIPAA, and that you are solely responsible for using the Software, related services and content in a manner consistent with all applicable federal and state privacy laws relating to medical or health information. 4667 MacArthur Blvd Suite 310 ♦ Newport Beach, CA 92660 Phone: (949) 679 -8703 ♦ www.webiplex.com Web pplle Date: May 17, 2012 PRICE QUOTE: SaaS Enterprise Version with eSubpoena Customer: City of El Segundo Contact: Bob Turnbull, Captain, Bturnbull @elsegundo.org, 310 - 524 -2250 Price Quote Provided by: Ron Rubino, 949 - 683 -6130, Ron @webiplex.com EXHIBIT C Notes: 1. Additional concurrent end users licenses can be purchased at rate of $495 annual subscription per concurrent license. Discounts apply for purchase of service packs of 5, 25 or 100 end user licenses. 2. DocuPeak supports multiple applications. These additional applications can include Task Tracking, Service Requests, Case Management, Contracts Administration, Grants Administration and other workflow or electronic document applications needed by the City. 3. Professional services can be purchased on a project or hourly basis to configure additional applications. 4. Training classes are available to learn how to use DocuPeak Application Studio to develop applications. Annual Subscription Fee Product Item Description List Price DP- SAASENT DocuPeak Application Platform SaaS Subscription w/ 1 admin + 5 $ 4,995.00 concurrent end user licenses, unlimited DocuPeak application web forms and 20 GB storage. DP- SAASSB DocuPeak Scan Bench Subscription (Per workstation for 1 year) $ 59.95 Total Annual Subscription Fee $ 5,054.95 Professional Service - Subpoena Management Application DP- SAASINSTALL DocuPeak Portal Setup $ 300.00 DP- SUBPINSTALL DocuPeak Software Subpoena Management App with e- Delivery $ 1,995.00 from LA District Attorney's Office. This cost includes configuration of application, reports and notifications. Also services for testing of e- delivery services from the DA. DP- TRAIN( Subpoena Management Application Training Program including $ 800.00 development of end user guide and train the trainer assistance. (8 hour block) Total Professional Services $ 3,095.00 Payment Term (Invoices are due net 15 days from receipt) Inv # 1 - Start of contract Professional Services for eSubpoena $ 3,095.00 I M p l e rn a ntat i on Inv #2 on 7/1/2012 - SaaS Fee for 7/1/12 to 9/30 /12 services $ 1,263.74 period Inv #3 on 10/1/2012 - for Oct 1 to Sept 30, 2013 services period. $ 5,054.95 Subscription may be renewed annually. Notes: 1. Additional concurrent end users licenses can be purchased at rate of $495 annual subscription per concurrent license. Discounts apply for purchase of service packs of 5, 25 or 100 end user licenses. 2. DocuPeak supports multiple applications. These additional applications can include Task Tracking, Service Requests, Case Management, Contracts Administration, Grants Administration and other workflow or electronic document applications needed by the City. 3. Professional services can be purchased on a project or hourly basis to configure additional applications. 4. Training classes are available to learn how to use DocuPeak Application Studio to develop applications. 5. Training for DocuPeak Subpoena Management application has been included in this price quote. This includes development of end user guide and train - the - trainer assistance. 6. The annual subscription fee is billed annually in advance of the service period. Special billing terms can be structured to deal with timing of budget approval. 7. The City will be invoices for the SaaS subscription on July 1 for the service period of July 1 to September 30, 2012 (one quarter = $1,263.74) You professional service costs of $3,095.00 will also be billed July 1. Payment is due net 15 8. Next fiscal year the City will be billed in October 1 for the annual subscription of $5054.95, due net 15 days. This equals monthly cost of only $421.24. 9. DocuPeak subscription price will not increase through September 30, 2013. Any future price increase may not exceed 3.5% per year. 10. The software license will be assigned to the City of El Segundo. This means other departments can utilize the DocuPeak SaaS application platform in the future with no increase in the basis software annual subscription. The scope, volume of documents, transactions, complexity and number of end users of future applications could require the city to purchase additional concurrent end users licenses, storage capacity or advanced workflow and design utilities. Price quote is valid for 30 days from receipt. Approval can be indicated by signing the quote and returning a confirming purchase order. City of El Segundo APPROVAL BY Name: Title: Date: