HomeMy WebLinkAboutContracts & Agreements_147-2018PS 1 1 (5129118)
AGREEMENT TO PERFORM PROFESSIONAL SERVICES
This agreement for the provision of contract management software hosting services
("Agreement") is made and entered in this 31" day of July, 2018 ("Effective Date"), by and
between the City of Redlands, a municipal corporation ("City") and LoadSpring Solutions,
Inc ("Consultant") City and Consultant are sometimes individually referred to herein as a "Parry"
and, together, as the "Parties" In consideration of the mutual promises contained herein,
City and Consultant agree as follows
ARTICLE I — ENGAGEMENT OF CONSULTANT
1 1 City hereby engages Consultant to provide contract management software hosting services
for City (the "Services")
12 The Services shall be performed by Consultant in a professional manner, and Consultant
represents that it has the skill and the professional expertise necessary to provide the
Services to City at a level of competency presently maintained by other practicing
professional consultants in the industry providing like and similar types of Services
ARTICLE 2 — SERVICES OF CONSULTANT
21 The Services that Consultant shall perform are more particularly described in Exhibit "A,"
entitled "Scope of Services," which is attached hereto and incorporated herein by reference
22 Consultant shall comply with applicable federal, state and local laws and regulations in the
performance of this Agreement including, but not Iimited to, State prevailing wage laws
ARTICLE 3 — RESPONSIBILITIES OF CITY
3 1 City shall make available to Consultant information in its possession that may assist
Consultant in performing the Services
32 City designates Paul Toor, Municipal Utilities and Engineering Department Director, as
City's representative with respect to performance of the Services, and such person shall
have the authority to transmit instructions, receive information, interpret and define City's
policies and decisions with respect to performance of the Services
ARTICLE 4 — PERFORMANCE OF SERVICES
41 Consultant shall perform and complete the Services in a prompt and diligent manner
Consultant shall complete the Services by July 30, 2019, unless the Services are terminated
earlier as provided for herein
42 If Consultant's Services include deliverable electronic visual presentation materials, such
materials shall be delivered in a form, and made available to the City, consistent with City
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Council adopted policy for the same It shall be the obligation of Consultant to obtain a
copy of such policy from City Staff
ARTICLE 5 — PAYMENTS TO CONSULTANT
5 1 Total compensation for Consultant's performance of the Services shall not exceed the
amount of Fourteen Thousand One Hundred Seventy Two Dollars ($14,172 00) City shall
pay Consultant on a time and materials basis up to the not to exceed amount in accordance
with Exhibit "B" entitled "Fee Schedule" attached hereto and incorporated herein by
reference
52 Consultant shall submit quarterly invoices to City describing the Services performed during
the preceding months Consultant's invoices shall include a brief description of the
Services performed, the dates the Services were performed, the number of hours spent and
by whom, and a description of reimbursable expenses related to the Services City shall
pay Consultant no later than thirty (30) days after receipt and approval by City of
Consultant's invoice
53 Any notice or other communication required, or which may be given, pursuant to this
Agreement, shall be in writing Any such notice shall be deemed delivered (i) on the date
of delivery in person, (n) five (5) days after deposit in first class registered mail, with return
receipt requested, (iii) on the actual delivery date if deposited with an overnight courier, or
(iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first
class, certified, registered or express mail, in each case properly posted and fully prepaid
to the appropriate address set forth below, or such other address as a Party may provide
notice in accordance with this section
city Consultant
City Clerk Jim Smith, Executive Vice President
City of Redlands LoadSpring Solutions, Inc
35 Capon Street 187 Ballardvale Street, B-210
P O Box 3005 (mailing) Wilmington, MA 01887
Redlands, CA 92373
ARTICLE 6 — INSURANCE AND INDEMNIFICATION
61 The following insurance coverage required by this Agreement shall be maintained by
Consultant for the duration of its performance of the Services Consultant shall not perform
any Services unless and until the required insurance listed below is obtained by Consultant
Consultant shall provide City with certificates of insurance and endorsements evidencing
such insurance prior to commencement of the Services Insurance policies shall include a
provision prohibiting cancellation or modification of the policy except upon thirty (30)
days prior written notice to City
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A Workers' Compensation and Employer's Liability insurance in the amount that meets
statutory requirements with an insurance carrier acceptable to City, or certification to
City that Consultant is self-insured or exempt from the workers' compensation laws of
the State of California Consultant shall execute and provide City with Exhibit "C"
entitled "Workers' Compensation Insurance Certification," which is attached hereto
and incorporated herein by this reference prior to performance of the Services
B Comprehensive General Liability insurance with carriers acceptable to City in the
minimum amount of One Million Dollars ($1,000,000) per occurrence and Two Million
Dollars ($2,000,000) aggregate, for public liability, property damage and personal
injury is required City shall be named as an additional insured and such insurance shall
be primary and non-contributing to any insurance or self-insurance maintained by City
C Business Auto Liability coverage, with minimum limits of One Million Dollars
($1,000,000) per occurrence, combined single limit bodily injury liability and property
damage liability This coverage shall include all Consultant owned vehicles used in
connection with Consultant's provision of the Services, hired and non -owned vehicles,
and employee non -ownership vehicles City shall be named as an additional insured
and such insurance shall be primary and non-contributing to any insurance or self-
insurance maintained by City
62 Consultant shall defend, indemnify and hold harmless City and its elected officials,
employees and agents from and against any and all claims, losses or liability, including
attorneys' fees, arising from injury or death to persons or damage to property occasioned
by any negligent act or omission by, or the willful misconduct of, Consultant, or its officers,
employees and agents in performing the Services
ARTICLE 7 — CONFLICTS OF INTEREST
71 Consultant covenants and represents that it does not have any investment or interest in any
real property that may be the subject of this Agreement or any other source of income,
interest in real property or investment that would be affected in any manner or degree by
the performance of Consultant's Services Consultant further covenants and represents that
in the performance of its duties hereunder, no person having any such interest shall perform
any Services under this Agreement
72 Consultant agrees it is not a designated employee within the meaning of the Political
Reform Act because Consultant
A Does not make a governmental decision whether to
(i) approve a rate, rule or regulation, or adopt or enforce a City law,
(ii) issue, deny, suspend or revoke any City permit, license, application,
certification, approval, order or similar authorization or entitlement,
(iii) authorize City to enter into, modify or renew a contract,
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default by Consultant Upon receipt of a tennmation notice, Consultant shall Immediately
discontinue Its provision of the Services and, within five (5) days of the date of any
undisputed balance being settled, deliver or otherwise make available to City, copies (in
both hard copy and electronic form, where applicable) of project related data, design
calculations, drawings, specifications, reports, estimates, summaries and such other
Information and materials as may have been accumulated by Consultant in performing the
Services Consultant shall be compensated on a pro -rata basis for Services completed up to
the date of termination
85 Consultant shall maintain books, ledgers, invoices, accounts and other records and
documents evidencing costs and expenses related to the Services for a period of three (3)
years, or for any longer period required by law, from the date of final payment to Consultant
pursuant to this Agreement Such books shall be available at reasonable times for
examination by City at the office of Consultant
86 This Agreement, including the Exhibits incorporated herein by reference, represents the
entire agreement and understanding between the Parties as to the matters contained herein,
and any prior negotiations, written proposals or verbal agreements relating to such matters
are superseded by this Agreement Except as otherwise provided for herein, any
amendment to this Agreement shall be in writing, approved by City and signed by City and
Consultant
87 This Agreement shall be governed by and construed In accordance with the laws of the
State of California
88 If one or more of the sentences, clauses, paragraphs or sections contained in this Agreement
is declared invalid, void or unenforceable by a court of competent jurisdiction, the same
shall be deemed severable from the remainder of this Agreement and shall not affect, impair
or invalidate the remaining sentences, clauses, paragraphs or sections contained herein,
unless to do so would deprive a Party of a material benefit of its bargain under this
Agreement
IN WITNESS WHEREOF, duly authorized representatives of City and Consultant have signed in
confirmation of this Agreement
Attest
J e Donaldson, City Clerk
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LoadSpring Solutions, Inc
Smith, Executive VP
EXHIBIT "A"
SCOPE OF SERVICES
A Hosted Services
PS t 3 (5129/18)
Contractor shall provide premier hosting services for all needs for the City as it relates to
Oracle Contract Management (CM) software for up to sixteen (16) users
B Migration of Environment
• With Contractors managed service platform offering, City shall maintain ownership of CM
licenses
• City shall maintain rights to bring back in house at any time
• Contractor shall return database in same form as when originally accepted from the City
• Data migration that occurs in the future shall be planned and managed by City personnel with
Contractor assistance
C Hosting Environment
• Contractor shall provide use of four (4) data centers with ScaleMatrix in San Diego as primary
and Sungard in Boston shall be the Disaster Recovery (DR) data center
D Certification
• ScaleMatrix and SunGard shall certify annually
i ScaleMatrix is SSAE16/]SAE SOC 1 Type 2 certified, SSAE16/ISAE COS Type 2
certified, and SAS 70 certified
E Uptime Percentage
• Contractor shall guarantee a 99 9% uptime
F Service Access and Remedy
• LoadSpring Solutions (LSPR) shall ensure City access to all LoadSpring modules, software
applications and services
• In the event City cannot access identified services, City shall contract LSPR immediately
• If an event of an SLA Incident occurs during identified business hours for a Measurable
Downtime or Macro Disaster, LSPR shall credit City an amount equal to %z the monthly fee
associated with the Program Set(s) which experienced Measurable Downtime in excess
of that
MOTE Standard Recovery Point Objective (RPO) of 24 hours will apply for City date
components in the event the Micro/Macro disaster caused data loss unless a shortened
RPO is defined in Service Order (SO)
G Infrastructure Security, Management and Monitoring
• LSPR shall be responsible for providing the following infrastructure components
i Managed Firewall protection of all data center servers accessed and shared by
City ii Managed Antivirus protection of all data center servers accessed and
shared by City
iii Advanced Non -Optional Security implementations including managed server
and application patching/updates and infrastructure setups and procedures
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utilizing international standards and best practices for Information security
Management identified by the NSA, ISO and other organizations
iv Network connectivity from server equipment of a measurable bandwidth
equaling or exceeding requirements of City to the public Internet
v Secure network traffic encryption from City users system to LSPR data center
servers using a combination of Secure Sockets Layer (SSL) and/or Secure ICA
encryption software
vi LSPR shall ensure all infrastructure and software components are repaired or
replaced such that the amount of Measurable downtime does not exceed that
allowed by the SLA Guarantee Standard RTO for these types of events shall be
24 hours maximum
vii In the event of a Mega Disaster, the standard RTO will be a maximum of 5 days
vin In the event of a Mega Disaster and LSPR's failure to meet either Standard
RTO/RPO times, LSPR shall credit the City an amount equal to %z monthly
recurring fee associated with the Program Set(s) which experienced measurable
downtime in excess of either the RTO or RPO
ix LoadSpring will take the following restoration actions
1 Data restores required due to LoadSpring created events shall be restored
within the SLA Guarantee time to the last recovery point available Data
restores required due to City created events shall be restored to the
nearest recovery point
x Backup and Recovery (Required due to LSPR Actions/Mis-actions or Disaster) All
systems and data shall be backed up with offsite media storage procedures with
the following schedule
1 Standard backup procedures include daily incremental backups and
weekly full backups of the City's entire system
2 Each week, full tapes shall be removed from City's primary data center
facility and stored offsite in a LoadSpring controlled fireproof safe
3 Additional Data Replications, with either Advanced RTO/RAO and/or
Private Cloud options identified in the SO, shall run to a separate infacility
SAN location throughout the day with replication to Secondary (or second
Primary) facility consistent with the RTO/RPO requirements, for offsite
disaster recovery
4 All data shall be backed up to tape every 30 days and removed from data
center facility, stored in LSPR controlled fireproof safes and retained for
12 months On a rotating basis, the 2nd month of weekly full's shalll be
retained Restorations will be completed (a) required due to LSPR
controlled actions/mis-actions, within business hours
5 LoadSpring enforced procedural access includes Complex passwords (8
characters, one uppercase, one symbol, Sx password history, 60 day
password change), SSL access to portal workspace, advanced User
Administration for designated company managers
6 City shall be responsible for providing a minimum of one (1) City
administrator responsible for adding, deleting and modifying usernames
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and passwords for authorized users Any/a 11 software application licenses
and media not specifically provisioned by LSPR and identified in the SO
H Technical Support
• Business Hour Support LSPR technical support personnel shall be available via telephone
at 978 685-9715 during the business hours of 5 00 AM and 3 00 PM PST or the advanced
Service hours defined in the SO for response to technical issues related to LoadSpringT"
functionality/access, hosted applications at a systems level, and/or printing/external
device access If users cannot contact LSPR Support via telephone, City shall use online
support database tool which will directly open and time stamp their case Response to
these requests shall be based upon priority and time of submission Users will also submit
support requests via email at support@loadspring com for issues not requiring
immediate response
After Business Hours Support If there is a critical emergency (Severity 1) any authorized
user should contact their administrator who will have a notification method to contact
emergency LSPR personnel 24 x 7 x 365 Users will also access FA(Xs and log a support issue
directly through the LoadSpring PlatformT" by selecting the Support link )
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EXHIBIT "B" Fee Schedule
Item Rate
Hosting Services (quarterly billing @ $3,543) not to exceed $14,172 00
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EXHIBIT "C"
WORKERS' COMPENSATION INSURANCE CERTIFICATION
Every employer, except the State, shall secure the payment of compensation in one or more of the
following ways
(a) By being insured against liability to pay compensation by one or more Insurers duly
authorized to write compensation Insurance in this State
(b) By securing from the Director of Industrial Relations, a certificate of consent to
self insure, either as an Individual employer, or as one employer in a group of
employers, which may be given upon furnishing proof satisfactory to the Director
of Industrial Relations of ability to self -insure and to pay any compensation that
may become due to his or her employees
CHECK ONE
�am aware of the provisions of Section 3700 of the Labor Code which requires every
employer to be insured against liability for Workers' Compensation or to undertake self insurance
in accordance with the provisions of that Code, and I will comply with such provisions before
commencing the performance of the work and activities required or permitted under this
Agreement (Labor Code §1861)
I affirm that at all times, in performing the work and activities required or permitted under
this Agreement, I shall not employ any person in any manner such that I become subject to the
workers' compensation laws of California However, at any time, if I employ any person such that
I become subject to the workers' compensation laws of California, immediately I shall provide the
City with a certificate of consent to self=insure, or a certification of workers' compensation
insurance
I certify under penalty of perjury under the laws of the State of California that the Information and
representations made in this certificate are true and correct
LoadSpring Solutions, Inc Date
By -L
im Smith, Executive VP
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"A CMTHATWORKS"
P.O. request CHECKLIST for Bids/Quotes
(Check applicable)
P.O. for: Continuance of software hosting services
Account #:
501400 25%; 521400 25%; 211400 25%, 101400 25%
Vendor:
LoadSpring Solutions, Inc.
Amount:
$14,172 (not to exceed)
1.
®
PR
2.
❑
Solicitation (RFB/Q) and NIB
3.
®
Bid Responses/Analysis/Sole Source/City Clerk Tabulation
4.
❑
Single Bid Survey
5.
❑
W9 (on file)
6.
❑
Insurance (waiting to be received from LoadSpring)
7
❑
Bond
8.
❑
Business License (waiting to be received from LoadSpring)
9.
❑
Staff Report (signed)
10.
❑
Agreement (signed)
11.
❑
City Council Minutes/Council Approval
12.
❑
SAM (Purchasing -internal) over $20,000
Completed By. _Jane Weathers Date- _7/13/18