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CONTRACT 3990D AmendmentAgreement No. 3990D Amendment to Services Agreement This Amendment ( "Amendment') to the service agreement by and between Evsnbridge, Inc., a Delaware corporation ( "Everbridge "), and the customer entity Identified on the applicable quote ('Customer") is effective as of the date of the Customer's signature on the Quote (aa defined below). All capitalized terms used herein without definition shalt have their respective, meanings set forth In the Agreement (as defined below), WHEREAS, Everbridge and Customer previously entered Into a service agreement for the provision of mass notification services (such agreement Including any previous amendments, referred to as the "Agreement'); WHEREAS, Everbridge has developed a now software platform with additional functionality and applications, and Customer dealres to use the new platform for its mass notification service and /or other communication services; WHEREAS, the Parties desire to amend the Agreement on and subject to the terms of this Amendment, and simultaneously execute a quote pursuant to the migration to the now software platform (the "Quote); NOW, THEREFORE, In consideration of the mutual covenants and promisee set forth below, and other good and valuable consideration, the Parties agree to amend the Agreement as follows: I=: The Term provision of the Agreement shall be deleted and replaced In Its entirety as follows: TERM. This Agreement shall begin on the Effective Date and shall continue In effect until all underlying Quotas with Customer have expired In accordance with the terms of such Quote(s), or if this Agreement Is terminated eadler as provided herein. Services under an applicable Quota will begin as set forth In such Quote end shall continue for the Initial tenor speoified therein ('Inlllal Service Term "). It a Quote contains Services added to an existing subscription, such added Services shall be blued on a pro -rated basis and will be coterminous with the Initial Service Tenn or applicable renewal Service term ( "'Renewal "Term'),, unless otherwise agreed to by the parttss. 2. Affiliates: The following language shall be added as a new section to the Agreement: AFFILIATES, An Affiliate (as defined below) may make use of the Services hereunder to the same extent as Customer, provided, that, the Affiliate purchases the Services on the same terms and conditions as are contained In this Agreement pursuant to a fully executed Quote agreed to by Everbridge and such Affiliate, Solely as to the Agreement between Everbridge and such Affillate, all references to "Customer " shaft rotor to such Affiliate upon execution of an applicable Quote, Including those vAlh respect to liability and Indemnification, By executing a Quota each AffiNate agrees to be bound by all the terms and conditions herein as to such Afflilsta. "Affiliate" means any entity which directly or Indlrectly controls, is controlled by, or Is under common control with the subject entity, "Control", for purposes of this definition of Affiliates, means (i) the ownership of greater than fifty percent (60%) of the voting power to elect directors of the company, or (it) direct or Indirect ownership or control of more than 500A of the voting Interests of the subject entity. An entity that otherwise quattftes under this definition will be Included Within, the meaning of " "Affiliate" evert though It qualifies after the execution of this AreemenL 3. EnUM gMWMW. Immediately following the end of the Entire Agreement provision, the following language shall be added: UNLESS THE PARTIES HAVE AGREED TO NEW TERMS IN A WRITING SIGNED BY BOTH PARTIES, ANY NEW TERMS OR CHANGES INTRODUCED IN A PURCHASE ORDER OR OTHER DOCUMENT ARE VOID AND OF NO FORCE OR EFFECT, EVERBRIDGE'S ACKNOWLEDGEMENT OF RECEIPT OF SUCH DOCUMENT OR ACCEPTANCE OF PAYMENT SHALL NOT CONSTITUTE AGREEMENT TO ANY TERMS OTHER THAN THOSE SET FORTH IN THIS AGREEMENT, 4. j The Agreement Is amended to Include the Quote to which this Amendment Is attached as a new Exhibit. 5. The tern 'Member' Is replaced with the term "Contact" wherever It appears In the Agreement. A. AddftWAWJA=: The Additional Terms attached hereto and Incorporated by this reference are added as the next sequential (e.g., A. B, C or 1, 2, 3) Exhibit to the Agreement, 7, HaglWpg TAttl%ta. All other terms and conditions of the Agreement remain In full force and effect as amended by this Amendment. B. Authority Customer represents and warrants that it has all necessary legal authority to enter Into this Amendment for Itself and on behalf of any of Its Affiliates that Eire parties to the Agreement or that have been using the system under the Agreement, Agreement No. 3990D EXHIBIT_ MI.,," ionatl 13usltroess Terms The tollowing additional business terms are incorporated by reference Into the Agreement as applicable based on the particular products and services descrOed on the Quote. "Data Feed" means data content licensed or provided by third parties to Everbridge and supplied to Customer in connection with the Service (e.g., real time weather system information and warnings, 911 data, third party maps, and situational intelligence). "Incident Administrator" means an individual who is authorized by Customer as an organizational administrator for the Incident Management or IT Alerting Service. "Incident Operator" means an individual who is authorized by Customer as an operator of the Incident Management or IT Alerting Service, "Messaging Minute" means the unit of usage expended in sending notifications. "Non - Priority Notifications" means communications sent by Customer through the Service to multiple Contacts via one or multiple communications paths which are not characterized as Priority Notifications, and any Contact responses to such communications or to any Priority Notifications. "Priority Notifications " means communications sent by Customer through the Service to multiple Contacts via one or multiple communication paths to advise Contacts of an immediate or expected emergency or fife- threatening condition or circumstance, but excluding any Contact responses thereto. Priori't'y Notifications also include a reasonable number of test messages sent on a periodic basis during an annual period. 1. Messaging Minutes. For Customers purchasing the Mass Notification Service, unless Customer has purchased "Unlimited Use' minutes, Customers must purchase Messaging Minutes to send Non - Priority Notifications. No Messaging Minutes shall be required to send United States domestic Priority Notifications, push notifications or emalt messages, Unused Messaging Minutes expire at the end of the annual billing period under the applicable Quote, and are not refundable. If Customer has "Unlimited Use" as identified on the applicable Quote, such unlimited use does not include instabridge minutes, or international usage, which must be purchased separately, 2. Usage. Messaging Minutes shall be calculated as follows: • For text messages, one Message Minute for each 146 characters or portion thereof. For voice messages, one Message Minute per minute or portion of a minute of the voice message. ■ For instabridge minutes, one Message Minute per minute or portion of a minute of the voice call or message. • Additional charges may apply for international notifications. 3. Auditing. F'or Custorers purchasing thus Mass Notification Service, Everbridge may, from time to time, monitor or audkt message content to verify the characterization of messages as Priority Notifications If Customer has not chwacteriz ed a message appropriately, Then Everbridge may characterize the message in its sole reasonable judgment, and apply Messaging Minutes for surah message In accordance wilh the foregoing Usage allocations. Customer's inlentional mischaracterization of Priority Notifications, or mhscharactefization of more than three Pdority! Notifications In a twelve -month period, shall constitute a material default under this Agreement, 4. Data Feeds. Notwithstanding anything to the contrary in this Agreement, to the extent that Customer has purchased or accesses Data Feeds, such feeds are provided solely on an "AS 1S " and "AS AVAR -ABLE" basis and Everbridge disclaims any and all liability of any kind or nature resulting from any Inaccuracies or failures with respect to such Data Feed& The sole and exclusive rernediy for any failure, defect, or inability to access the content of such Data Feed shall be to teminate the Data Feed with no further payments due. 5. Incident ManagementllT Alerting. For Customers purchasing the Incident Management or IT Alerting Service„ unless designated as unlimited: (a) Customers may only designate the number of Users set forth on the Quote, and such individuals shall only have the access rights pursuant to such designation and role; (b) incident Administrators shall have the ability to build incident templates, . report on Incidents, and launch Incident notifications; (c) Incident Operators shall only have the ability to launch or manage Incidents; (d) IT Alerting Users shall have the ability to build, launch or manage Incidents as well as participate In an on-call schedule to receive IT outage notifications, and (a) Customer shall be provided the number of incident templates purchased pursuant to the Quote, If Customer exceeds the number of Users or incident templates purchased, Customer shall be charged the applicable fees then in effect for additional Users or Incident templates, as applicable. G. Secure Messaging. For Customers purchasing peerto peer secure messaging solutions ( "Secure Messaging "), Everbridge shall comply with all applicable privacy laws including, the Health Insurance Portability and Accountability Act of 1996 ( "HIPAA'), Health Information Technology for Economic and Clinical Health Act ( "HITECH Act "), and the Gramm - Leach - Bliley and the Fair Credit Reporting Act, as applicable. Any Business Associate Agreement executed in connection with this Agreement shall be incorporated and made a part of tNs Agreement. Customer acknowledges and agrees that Secure Messaging solutions are intended to deliver non - critical, non - emergency messages between users as a convenience to facilitate communications and are not intended for or suitable for use in situations where a failure or time delay of, or errors or inaccuracies in, the content, data or information provided through the services could lead to death, personal injury or property damage. i� Prepared Roben Tumbull for City of El Segundo, CA 350 Mein Street El Segundo, CA 50245 (310)524.2250 (310) 807 -9171 Rum bull (geleagundo.org Contract Summary Information Contract Porlod: Othor - See Noise Contract Start Deter October 1, 2016 Contract End Date: September 30, 2016 MN Contacts up to: 280 MN Households up to: 10,000 Agreement No. 3990D 500 N Bond Blvd, Butte 1.000 tel: 888 360 4911 www,evarbridpe corn Glendale. CA 91203 USA faK: BIB 484.2799 QUOTATION Quote Number: 00021272 Confldentlel I of 2 Quotation Date: April 16, 2018 Quote Expiration Dote: April 29, 2016 Rap: Ethel Olague (818) 23D -8762 slhel,olegusCoverbrldgema II, com ANNUAL SUBSCRIPTION •ties ottachod Product Inclusion Shestfe for product dotalls. aw Unit Pries TotalPdal Migration Credit One -Time 1 ($16,0D0.00) (416,01)0.00) Everbrldge Mess Nodficetton (MN) with Unlimited Domestic Minutes Recurring 1 $161000100 $16,000,00 PREMIUM FEATURES! USAGE figala Fee Two* 2w k a Isg Everbrldga Additional Organization Recurring 4 $500,00 $000 Agreement No. 3990D 600 N Brand Blyd Suite 1000 tet 888 300 4811 www,evertrldge tom A-�,_everbridge Glendale, CA 91203 USA tar; 818.484,2209 QUOTATION Quote Number: 00021272 Confidential 2 oft Pricing Summery: Year One Fees': $0.00 One -time Implomentallon and Set Up Fees: $0,00 Total Year One Fees: =0,00 Optional Years) Ongoing Annual Recurring Fees: $15,000.00 I. Additional rates apply foir all International calls, 2, Quote subject to the terms and conditions of the service agreement, Including any amendments, executed between Everbrldge, Inc, and the custaver listed sbova, 3. Subject to Was Was where epptl'cable. 4, Except for currency deoWnellon, the supplemental notes below, If any, supplied In this Quote are for Informational purposes and not Intended to be fe0atly binding or override negotiated language of the Evarbrld0e Inc. Service Agreement, ('Year One Fees am the total of the first year annual subscription fees and any one -lime fees, I.e„ Professional Services.) Supplemental Notes: - Migration to be completed mid service term, The migration credit noted above Includes the services previously Invoiced for the 10/1/2016 - 9/30/201E service term, l by Ifvaslsrld Stgn ure Oaks r :4.a Il Ow 10"m The standard migration is right -sized to support small to medium organizations on moving from Everbridge's Aware and Smart GIS platforms to Mass Notification and Interactive Visibility. A dedicated specialist is provided to guide you through migration process, physically move data and provide strategic advice, tailored to your organization. "ilium F°iilram Standard Everbridge Migrations require approximately 15 days to complete per org. Depending on the size and -complexity of the organization, It may take more or less time. The timeframe can be tailored within the following limits for standard migrations: Migration projects must kick off within 3 months of contract signing Migration Specialist hours must be used within 30 days of the project Kick-off. Access to the Aware /Smart GIS platform(s) will removed at an agreed upon date, not to exceed 45 days from the project close out call. Access to an Migration Specialist for up to 10 hours Additional hours are billable at $250 /hr. WWW,EVERBRIDGE.00M Agreement No. 3990D incl dud Standard MlgraVon R. o c ... u Client portal Knowledgebase Everbrldge University ............. — "". ... ..... Key Mileston(-,s ORIENIA'"ON This call will provide an orientation to Everbridge migration resources and a review of preparation necessary to conduct e successful transition to Mass Notification, Agreement No. 3990D Scope A standard migration will provide the following: Orientation to your migration resources, Includingthe Everbrldge Client Portal, knowledgebase articles library, Everbridge University. Access to your functional account, configured with default templates and default notification paths. 30•minute hands-on demo of creating new users, the basic setup of contacts "and the sending of a test notification. Basic best practices and Implementation guidance as outlined In this document. Physical transfer of basic settings, templates, shape files and contacts. f The migration specialist will ensure the client has demonstrated the ability to upload a sample of their contact data, send a notificatlon and interpret the results. Please note that consultation on advanced configuration topics and advanced best practices will require engaging professional services. WWWAWRORIDOE.COM I 2 N EvvtmiDOE IMPLEMEwrAnoN Agreement No. 3990D A ORIENTATION The purpose of the orientation call is to prepare for the migration process. The Everbridge specialist will provide an overview of the migration process to key client stakeholders, introduce the stakeholders to the various Implementation resources, provide a short, Interactive demo and access to a live, working account prooaded with default templates and settings. Orientation calls will be held within 5 days of the completion of your order processing. The specialist will also provide a checklist of actions to be completed In order to kick -off the migration process. The Call Agenda will Include the following: Introductions Review communication goals /use cases Review migration process Review resources available to the client Review the success criteria of the Milestone calls Schedule all follow up calls Review the Getting Started migration checklist Migration specialist will provide a demo of the product showing how to create a new user, how to create a contact, how to send a message using a pre - loaded test template. At the conclusion of the demo, the customer will be provided with their live, production account Time: 1.5-2 hours IBC OFFC I.III.. The Kick -off call will be held as soon as the actions on the Getting Started checklist are complete, but no later than 3 months after the Orientation Call. The agenda will Include the following items: Review completion of the Getting Started checklist Verify settings and configurations selected Discuss design and strategy of the organization hierarchy In relation to the client's needs. Review Role -based access control and Its application with the client's organization. Review the contact data quality of the sample uploaded by the customer. Upon successful setup of the basic environment, the migration specialist will provide a customized Project Plan to guide the remainder of the migration. The Project Plan will include guidance on topics such as: data management strategy for Mass Notification, reporting, groups and filters, mobile manager, awareness campaigns, training plans, member portal, Weather, IV mobile member (as applicable). Time: 1 -2 hours wWW,EVERBRIDGE.COM 1' 3 EVEMBRIDGE IMPLEMENTATION I L A ORIENTATION The purpose of the orientation call is to prepare for the migration process. The Everbridge specialist will provide an overview of the migration process to key client stakeholders, introduce the stakeholders to the various Implementation resources, provide a short, Interactive demo and access to a live, working account prooaded with default templates and settings. Orientation calls will be held within 5 days of the completion of your order processing. The specialist will also provide a checklist of actions to be completed In order to kick -off the migration process. The Call Agenda will Include the following: Introductions Review communication goals /use cases Review migration process Review resources available to the client Review the success criteria of the Milestone calls Schedule all follow up calls Review the Getting Started migration checklist Migration specialist will provide a demo of the product showing how to create a new user, how to create a contact, how to send a message using a pre - loaded test template. At the conclusion of the demo, the customer will be provided with their live, production account Time: 1.5-2 hours IBC OFFC I.III.. The Kick -off call will be held as soon as the actions on the Getting Started checklist are complete, but no later than 3 months after the Orientation Call. The agenda will Include the following items: Review completion of the Getting Started checklist Verify settings and configurations selected Discuss design and strategy of the organization hierarchy In relation to the client's needs. Review Role -based access control and Its application with the client's organization. Review the contact data quality of the sample uploaded by the customer. Upon successful setup of the basic environment, the migration specialist will provide a customized Project Plan to guide the remainder of the migration. The Project Plan will include guidance on topics such as: data management strategy for Mass Notification, reporting, groups and filters, mobile manager, awareness campaigns, training plans, member portal, Weather, IV mobile member (as applicable). Time: 1 -2 hours wWW,EVERBRIDGE.COM 1' 3 EVEMBRIDGE IMPLEMENTATION Agreement No. 3990D �.J II, TAT 10 t,, e A],.II. The Consultation Call should be scheduled to take place within 5 days of the Orientation call. The call is a strategy session between the migration specialist and the customer, with the following objectives: Review Project Plan action Items Define testing strategy Review contact management strategy Review relevant advanced configuration topics Time: 1.2 hours C10Ei -0 i T C A L L The close out should occur no more then 30 days after the kick off call. The call will provide a final opportunity for the client to strateglze with the migration specialist and will cover the following topics: Functional testing conducted by customers /or review results of functional testing Discuss transition to customer success Provide best practices for troubleshooting Issues Where to find support Information. Roll -Out Planning: • Review project plan for completing system -wide test Review best practices for system test planning Awareness programs Time: 1 hour Everbridge UnlvarsWty C*Ulna teaming Modules, Are continuously available and free for customers and partners to loam or review Use Adobe flash videas with audio nerratlons Self -paced training that allows students to learn when they have time and at their own pace Just4n4lme learning using smell, focused content modules No travel or facilities required, the classroom Is anywhere a learner has Internet access WWw.EVERBRIDGE.COM Everbridge rain) Scheduled and delivered based on your needs Covers Role-based courses for Administrators or Users Courses are taught by Everbridge Instructors who are subject matter experts Reinforces training content demonstrations on your Everbddge portal with your features Prepares your team for Everbridge Mass Notification Certification ."" ,� ev r Everbridge Mass Notification Agreement No. 3990D SYSTEM INCLUSION Confidential Everbridge Mass Notification allows users to send notifications to Individuals or groups using lists, locations, and visual Intelligence. Everbrldge Mess Notification Is supported by state -of- the -art security protocols, an elastic Infrastructure, advanced mobility, Interactive reporting and analytice, adaptive people and resource mapping to mirror your organization, and true enterprise class data management capabilities to provide a wide array of data management options. Below Is a list of key system Inclusions with your new Everbridge Mass Notillcation system. Usage Unlimited Domestic Emergency Alerts and Tasting Messages Unlimited Domestic Non - Emergency Alerts Massaging "Usage above applies to nollfloations generated through the Everbridge Manager user Interface. Automated notifications are aublact to additional fees. Core Platform Access Unlimited Adminietralore for web -based portal to initiate messages, reporting, and administratlon Unlimttad Adminletralors for ContactBridge Appilcallon (I'OS, Android) and Mobile Optimized Notification She (for Siackberry, Wfndowa 10, etc,) Two () Organization with unlimited nostod static and dynamic groups Access to Everbrldge Elastic Infresiruclure for message delivery Custom branded communtly opt -in portal with custom field's and opt -in subscriptions Flexible role - based access controls to manage user permissions Access to Real -Time Dashboard, Notifications Library, Everbrldge Universe, and Custom Reporting Koy Notlflcstion Foslurss Inlograted G&Map- based, rule - based, group - based, or Individual contact selecifon Ability to send standard, polling, or on -the -fly "One- Touoh" Conference Call messages One- screen broadcast creation worktiow to s,poed message creation and reduce human error Everbrldge Network to access situational Intelligonce S noUflostions shared by other public and private groups Pubiistt notifications directly to Webeltas and services that support API access vie HTTPS using "Web Posting, Contact filtering based on custom crilerle Map-based drawing and selection tools and Imported shape files (e.g. Google Maps, Bing Maps, ESRI) Automatic address gao- coding for contacts Organization specific oustomlZable cal ter iD, greetings, and broadcast settings SMPP based SMS text massaging Muill- tenguage Text to Speech Engine and Custom Voice Recording Real -time reporting for Improved situational awareness and easier after action analysis 5 live Operator Message Intitations per year Interactive Dashboard for Organizational Activity Summery Unlimited Notification Templates Self - service Single Contact Record Adjustments Self- service Contact Import vie CSV Upload Bulk Contact Management Automation via Secure FTP set -up, Implementation & support Up to 10 total hours of a dedicated Implementation Specialist during a Standard Implementation Self Service Administrative Set -up, Configuration and Default Preferences Initial Member Data Upload and Test Broadcast Support Unlimited Access to Everbridge University classes 4V Customer Support (phone, web, emall) Global SupporUOperatlons Centers for Redundant Live Support Dedicated Account. Manager