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HomeMy WebLinkAboutResolution - 2023-R0614 - PO 33001806, Granicus, Renewal Of Govqa Software - 12/12/2023Resolution No. 2023-R0614 Item No. 5.29 December 12, 2023 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Order No. 33001806 by and between the City of Lubbock and Granicus for Public Records Solution Software Subscription, through the National Cooperative Purchasing Alliance Contract O1-115, and related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on December 12, 2023 ATTEST: Courtney Paz, City Secretary APPROVED AS TO CONTENT: --� A r Brooke Witcher, Assistant City Manager APPR Mitch�atterC�hite; Fir`rst'Assistant City Attorney ccdocs IIIRES.Granicus-PurchaseOrd November 21, 2023 i1� �l�of Lubbock TExAs PURCHASE ORDER TO: GRANICUS DEPT CH-BOX 19634 PALATINE IL 60055-9634 Page - Date - Order Number Branch/Plant 1 11/21/2023 33001806 000 OP 3410 SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvare , Director of Purchasing & Contract Management Ordered 11/21/2023 Freight Requested 11/21/2023 Taken By Delivery Per J Zhine / Req # 61018 YBUSBY PUR 177631Quote#Q-308459/NCPA 01-115 If you have any questions contact Jay Zhine: JZhine@mylubbock.us Phone 806-775-2366 Description Supplier Item Ordered Unit Cost UM Extension Request Date GovQA FOIA Module NonEntrprise 1.000 54,435.9400 EA 54,435.94 12/27/2023 Annual 01124124-01123125 Fortress-CJIS HIPAA Compliant Legacy -Annual 1124124-1123125 Invoicing Module Annual O l 124124-0 l 123125 Payments Module Annual O l 124124-01123125 Redaction Lic per Named User Annual 01124r 24-01123125 Terms NET DUE ON RECEIPT 1.000 1.000 1.000 5.000 EA EA EA EA Total Order 54,435.94 12/27/2023 i2n�r2o23 12/27/2023 12/27/2023 This purchase order encumbers funds in the amount of $54,435.94 awarded to Granicus of Palatine, IL, on I)ecember 12 , 2023. The following is incorporated into and made part of this purchase order by reference: Quote dated November 10, 2023, from Granicus of Palatine, IL, and National Cooperative Purchasing Alliance Contract 01-1 15. Resolution # 2023-R0614 CITY O K: Tray Pay , ayor A' 'EST: Courtney Paz, City etary �►� City of Lubbock PURCHASE ORDER rExas TO: GRANICUS DEPT CH-BOX 19634 PALATINE IL 60055-9634 Page - 1 Date - 11/21/2023 Order Number 33001806 000 OP Branch/Plant 3410 SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 INVOICETO: CITY OF WBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvare , Director of Purchasing & Contract Management Ordered 11 /21 /2023 Freight Reyuested 11/21/2023 Taken By Delivery Per J Zhine / Req # 61018 INSURANCE REQUIItED: YBUSBY Quote#Q-308459/NCPA O1-I 15 Commercial General Liabilitv: Technolo�v Errors and Omissions Reauirements: $1 M occurrence 1$2M aggregate (can be combined with an $1 M of coverage is needed. Excess Liability to meet requirement). CGL is required in ALL contracts. It is perhaps the most important of all insurance policies in a contractual relationship. It insures the Contractor has broad liability coverage for contractual activities C ber Liabilit Re uirements: and for completed operations. 1M o coverage is nee e or Cyber Liability. Commercial General Liability to include Products — Completion/OP, Personal and Advertising Injury, Contractual Liability, Fire Damage (any one fire), and Medical Expenses (any one person). *The City of Lubbock (including its officials, employees and volunteers) shall be afforded additional insured status on a primary and non-contributory basis on all liability policies except professional liabilities and workers' comp. *Waivers of Subrogation are required for CGL, AL, and WC. *To Include Products of Completed Operations endorsement. *Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non-payment. *Carriers must meet an A.M. Best rating of A- or better. *Subcontractors must c same limits as listed above. Rev. 3/2022 Seller and Buyer agree as follows: PUK(,HAS� UNll@N TERMS AND CONDITIONS STANDARD TERMS AND CONDITIONS ACCEPTANCE OFTHIS PURCHASE ORDER� CONTRACTOR ACKNOWLEDGES bv suoolvme anv Goods or Srnica tha� �he Contractor hac read fullv understands. and wdl Ix m PoII compliante wilh all trnns and conditions and ihe descrip�ive mataial conlained herein and anv addn�onal assoc�ated documents and Amendments 7'he Citv disclaims anv tern�s and conditions orovided by the Comraaor unless aereed uoon in wri�ing by the part�a. In the evrnt of conflia between �he Citv's terms and condiuons and am terms and condnions orov�ded bv the Contractor. the terms and conditions provided herein shall oreva�l The temu and conditions orov�ded herem are the final trnns a r�pon by the parties. and anv prior conflic�ine �ertns shall be of no force or efTcet. I. SELLER TO PACKAGE GOODS. Seller will package goods in accordance wilh good commercial prac�ice. Each shipping comainer shall be clearly and permanent�y marked as follows (a) Seller's name and address, (b) Consignee's name, addras and purchase order or purchau release number and the supply agreement number if applicable, (c) Container number and lotal number of containers, e.g. box I o( 4 boxes, and (d) �he number of Ihe container bearing �he packing slip. Seller shall bear cost of packaging unless othmvise provided. Goodc shall be suitably packed to secure lowat transponazion wsts and �o mnform with requiremrnts of common carriers and any applicable specifications. Buyer's coum or weight shall be final and conclusive on shipments not accompanied by packing lis�s. 2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not amhorized to ship the goodc under reservation and no tender of a bill of lading will operate ac a trnda of goodc. 3. TITLE AND RISK OF LOSS. The title and risk of loss of �he goods shall not pass to Buyer until Buyer actually receives and �akes possession of the goods at the point or points of delivery. 4. NO REPLACEMENT OF DEFECTIVE TENDER. Every trnder ot delivery of goods musl fullycomplywith all provisions of this contract as ro time of delivery, quality and the like. If a trnda is made which does not fully conform, �his shall constimce a breach and Seller shall not have the right �o substimte a conforming trnder, provided, where the �ime for performance has no� yet exp'ved, the Seller may reasonably notify Buytr of his imrntion to cure and may �hrn make a confofming trnda wi�hin the contraa �ime but wt aflmvard. 5. fNVOICES & PAYMENTS. a S e I I e r shall submit separate invoices, in duplicate, ane each purchase order or purchaze release afla each delivery. Invoices shall indicate the purchase order or purchase releau number and the supply agrcement number i( applicable. Invoices shall Ix itemized and transportation charges, if any, shall be listed separately. A copy of �he bill of lading, and the Geight waybill when applicable, should be anached �o �he invoice. Mail To: Accounts Payable, Ci�y of Lubbock, P. O. Box 2000, Lubbock, Texaz 79457. Payment shall not Ix due until the above instruments are submitted afler delivery. 6. GRATUITIES. The Buyxr may, by writtrn nolim ro the Seller, cancel this tontratl without liability to Sella if it is detrnnined by Buyer that gratuities, in the form of rn�ertainmrnt, giRs or othmvise, were offered or given by �he Seller, or any agent or reprarntative of the Seller, �o any ofticer or employee of the City of Lubbock with a view to securing a contract or securing favorable trwtmen� with respect to the awarding or amending, or the making of any dmm�inations with respect to �he perfonning of such a contrect. In the event this contract is canceled by Buyer pursuant w �his provision, Buyer shall be entitled, in addition to any other righ�s and remedies, to recover or withhold the amoum of the cost incurted by Seller in providing such gra�uities. 7. SPECIAL TOOLS & TEST EQUIPIvtENT. If the price stated on the face hamf includes the cost of any special tooling or special �est equipment (abricated or requ'ved by Seller (or the pwpose of filling this orda, such special rooling equipment and any process sheets related thereto shall become the propeny of the Buyer and to the extrn� kasible shall be identified by �he Seller as such. 8. WARRANTY-PRICE. a. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller wartants to be no higher than Seller's cuRrn� process on orders by others for products of the kind and specification covered by this agreement (or similar quami�ies under similar of like conditions and methods of purchaze. In the event Seller breacha this wartanry, the prices of the items shall be rcduced ro the Seller's wrrrnt prices on orders by others, or in the altemative. Buyer may cancel this wntract without liability to Selkr (or breach or Seller's actual expense. b. The Seller wartants that no person or selling agency haz been employed or retained to solicit or securc this contract upon an agreement or understanding for commission, percrn�age, brokerage, or wntingent fin excepting bona fide employea of bona fide established commacial or selling agencies maintained by the Seller for Ihe purpou of securing business. For brwch of viciation of this wartanty the Buyer shall have the right in addition lo any other righ� of rigMs to cancel this contract without liability and ro dedutt (rom �he contract price, or othmvise recova without liability and to deducl Gom the conlracl price, or othmvise recover the full amouM of such commission, percrntage, brokerage or contingen� fee. 9. WARRANTY-PRODUCT. Seller shall not limit or exclude any implied �varranties and any attempt to do so shall rrnder this contract voidable at the option of the Buyer. Seller warrants that the goadc fumished will con(orm to the specification, drawings, and descriptions listed in the bid invitalion, and to the sample(s) fiunished by the Seller, if any. In the event of a conFlict ar between the specifiwtions, drawings, and dacriptions, the specifications shall govem. Notwithstanding any provisions contained in the contraaual agreement, the Seller represents and wamams faul�-Gee perfortnance and fault-Gee result in the processing date and dare related data (including, but not limited to calculating, comparing and sequencing) of all hardware, wfhvare and fvmware products delivaed and services provided under this Contract, individually or in combination, as the case may be Bom the effective date o( this Contract. The obligations contained herein apply to produds and urvices provided by �he Seller, its sub- Seller or any �h'vd party involved in the crwtion or development of the products and sm�ces ro be delivered to the City of Lubbock under this Contraa. Failure ro comply with any of the obligations contained herein, may rault in the City of Lubbock availing itself of any of its righ�s unda the law and under this Contraa including, but not limited to, its right pertaining lo tamination or default. The wartanties contained herein are separa�e and discrae Gom any other warranties specified in this Contract, and are not subjcet ro any disclaimer of warranty, implied or expressed, or limitation of the Seller's liability which may be specified in this Contrad, i�s apprndica, its schedula, its annexa or any document incorporated in this Contract by rcfaence. 10. SAFETY WARRANTY. Sella wa�rams that the produM sold to the Buyer shall wnform to �he standards promulga�ed by the U. S. Departmrnt of Labor undtt the Occupauonal Safay and Health Act of 1970. In the evem the produa doa not conform to OSHA standards, Buyer may retum the produa for correction or replacemem at the Selkr's expense. In the evem Seller fails to make the appropriate coRection within a reasonabk �ime, wrzection made by Buyer �vill be at the Seller's expense. I 1. NO WARRANTY BY BUYER AGAINST INFRINGEI�NTS. As part of this contraa for sale Seller agrees to ascenain whether goods manufactured in accordance with the specifications auached to this agreement will give riu to the rightful claim of any third person by way of inGingement of the like. Buya makes no warranry �hat the produdion of goods according �o �he specification will not grve rise to such a claim, and in no evrnt shall Buyer be liabk to Seller tor indemnification in the evem that Sella is sued on the gounds of infringement of the like. If Sella is of the opinion that an infringement or the like will result, he wdl notify the Buyer �o this e(kct in writing within hvo weeks afler the signing of this agreement. If Buya does not receive notice and is subsequendy held liable for the infringement or �he like, Sella will save Buyer harmless. If Seller in good (aith azcertains the produaion ot the goods in accordance with the specifications will result in infringement or the like, the contract shall be null and void 12. NON APPROPRIATION. All (unds for paymem by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City. In the evrnt of nonappropriation of funds by the City Council of the Ciry of Lubbock for the goods or services provided under the contrac�, the City will �rnnina�e the contraa, withom tertnination charge or other liability, on the last day of the thrn-currmt fiscal year or when the appropria�ion made for �he �hrn-curtent year (or the goods or smices covaed by this contract is spent, whicheva event occurs first. If at any time funds are nol appropria�ed (or �he continuance of this contract, cancellation shall be accepted by �he Sellv on th'uty (30) days prior .vrinrn no�ice, but failurc ro give such notice shall be of no efkc� and the Ciry shall not be obligaled under this contrect beyrond the date of trnnination. 13. RIGFIT OF INSPECTION. Buyer shall have �he right to mspect the goods at delivery before actepting them 14. CANCELLATION. Buyer shall have the righ� to cancel for default all or any part of the undelivaed ponion of this order if Seller brwches any of the tefms hereo(including wartamies of Seller or i( �he Sella becomes insolvem or commits acts of banknptcy. Such right of cancellation is in addrtion to and not in lieu of any other remedies wh�ch Bu}zr may hare in law or equity. I5. TERMINATION. The performance of work under this order may be trnninated in whole, or in part by �he Buyer in accordance wrth Ih�s provision Tttmmauon of �wrk hereunder shall be effected by the delivery of the Seller of a"Not�ce of Trnnmauon" spec�fymg �he extrnt ro wh�ch perfortnance of work unda the order is trnninated and �he date upon wh�ch such termmauon becoma efkctrve Such nght or tammauon a m addition to and not in lieu of the rights of Buper set fonh m Clause 14, herein. 16. FORCE MAJEURE Nenher party shall be held resppns�ble for lossa, raulting if the fulfiliment of any lrnns of prova�ons of th�s contract �s delayed or prevrnted by any cause wt wnhin Ihe wntrol of the party whose per(ormance is inter(aed with, and which by �he exercise o(reasonable diligence said party is unable to prevrn�. U. ASSIGNIvtENT-DELEGATION. No right or intv�st in this contract shall be assigned or deleganon of an}' obligation made by Sella wi�hout the wriuen prnnission of the Buytr. Any attempted assignment or delegauon by Sella shall be wholly void and �otally ine(fec�ive for all purpose unless made m conformity wi�h �his paragraph 18. WAIV ER. No claim or right arising out of a Mpch o( this comract can be discharged in whole or m pan by a waiver or rrnunciation of the claim or right unlas the waiver or renuncia�ion �s supponed by consideration and is in writing signed by the aggrieved pany. 19. INTERPRETATION-PAROLE EVIDENCE. This writing, plus any spaifications for bids and perfortnance provided by Buyer in its adveftisemenl for bids, and any other documents provided by Selltt as part of his bid, is intended by the panies as a final expression of the'v agreement and intrnded also az a comple�e and exclusrve statement of �he trnns of �he'v agreement. Whenever a trnn defined by the Umform Commercial Code �s used in �his agreement, the definition contained in the Code is to control. 20. APPLICABLE LA W. This agreemem shall be govemed by the Uniform Commercial Code. Wherever the �erm "Uniform Commercial Code" is used, it shall Fx construeA as meaning the Umform Commercial Code ac adopted in the State of Texas az effec�ive and in force on the date of this agreemenl. 21. RIGHT TO ASSURANCE. Wheneva one pany to this contraa in good faith haz reason �o question the other party's intrnt lo perfolm he may demand that the otha party give writlrn assurance o( his intent to perfortn. In the event Ihat a demand is made and no assurance is given within five (5) days, the demanding party may lreat th�s failure az an anticipatory repudiation of the contrut. 22. INDEMNIFICATION. Sella shall indemnify, keep and save harmlas the Buyer, its agrnts, officials and employees, against all injuries, deaths, loss, damages, claims, patrnt claims, suits, liabilitia, judgments, costs and expenses, which may in an}�vise accrue against the Buyer in conuquence of the granting of this ContraM or wh�ch may an}�vise rault thereCrom, whetha or nol it shall be alleged or detrnnined that the act wac caused through negligence or omiss�on of the Seller or its employees, or of the subSeller or assignee or its employea, i( any, and the Seller shall, a� his own expense, appear, de(end and pay all charges of anameys and all costs and o�her expertsa arising therefrom of incurted in connection thaewith, and, if anyjudgment shall be rrndered againsl Ihe Buyer in any such action, the Seller shall, at its own expensa, satisfy and discharge the same Seller exprasly understands and agrea that any bond requved by �h�s contract, or othenv�se provided by Seller, shall in no way limit the responsibdny ro mdemmfy, keep and save harmlas and defend the Buyer ac herem provided. 23. TIf� It �s haeby expressly agreed and understood that tune is of the asenm for the perfortnance of this contracl, and faJure by coMract to meet the lune specdications of tha agrmment will cause Seller �o be in de(ault of this agreement 24. MBE The Gty of Lubbock hereby notifia all bidders that m regard to any contract rntered imo pursuam �o this requat, minority and women business entefprises will be afforded equal opponunitia �o submi� bids in response to this invilation and will nol be discruninaled againsl on the grounds o( race, color, sex or natural origin in considerauon (or an award 25. NON-ARBITRATION The City resm•es the nght ro exercise any right vr remedy to it by law, contract, equity, or o�henvise, mcluding wnhout lunnauon, the nght to seek any and all fortns of relief in a court of competrnt jurisdiction. Funher, the Qty shall not be sub�ecl lo any arbrtralion prncess prior to exercising its unreslricled right to seek �udicial remedy The remedia set forth herem are cumulative and nol exclusive, and may be exercised concurrmtly. To the ex�ent of any conFl�ct baween tha provision and ano�her prov�sion in, or related ro, this document, Ihis provision shall control. 26. RIGHT TO AUDIT At any tune during the term of �he contract, or �herwfter, the City, or a duly authorized audil represrntative of Ihe Ciry or the State of Texas, at rts expense and at reazonable �imes, resma Ihe right to audi� Contraaor's records and books relevant ro all srnices provided to the Qty unda this Contract. In the event such an audit by the Ciryreveals any ertors or o�•erpaymrnts by the C�ty, Contraaor sha0 refund the Ciry the full amoun� of such ovefpayments within thuty (30) days of such audit fmdmgs, or the Ciry, at its option, rames Ihe right �o deduct such amounts owing the City from any payments due Contraaor. 27. The Contraaor shall not acsign or sublet the wntraa, or any ponion of the contract, wnhoul wnnen consent Bom the D'vector of Purchasing and Conlract Managemmt. 28. Contrads with Compania Engaged in Business wilh Iran, Sudan, or Forcign Tertorut Organization Prohibited Pursuant to Section 2252.152 of the Texaz Govemment Code, prohibits the Qty Gom entermg mto a contraa with a vendor �hat is identified by The Comptrolla ac a company known to have contracts with or provide supplies or srnice with Iran, Sudan or a forcign tertorist organ'vation 29. Texaz Govemment Code. Section 2252.908 requ'ves a business entity rn�ering mto certam contrans with a govemmrntal rntiry or state agrncy ro file with the govemmental rntity or state agrncy a diulosure of interested partia at the time the business rntity submits Ihe signed conlraM lo Ihe govrnm�enlal rntity or sta�e agmcy. InstruRions for completing Form 1295 are available at htto��'w�..s ci.lu66uck.lx.uvde�wrtmnnaI- websites�deoartmentspurchasing� vrndor-infortnation 30. No Boycott of Israel. Pursuant to Section 2271.002 of the Texas Government Code, Rapondrnt cMifia that eitha (i) it meets an exemption criteria under Section 2271.002; or (ii) it doa not boycon Israel and will not boycou Israel during the tertn of the contraa resulting Gom this solicitation. Respondent shall state any facts that make it exempt Gom the boycon cenification in its Raponse. 31. No Boycott o( Enagy Companies. Pursuant to Section 2274 of the Texaz Govertunrnt Code, Rapondrnt cMifies that either (i) it meets an exemption criteria under Sec�ion 2274.002, or (ii) it doa not boycon Enagy Compania and will not boycon Energy Compania during the trnn of the contract rauhing from this solicitation. Respondent shall state any facts that make it exempt from the boycott certifica�ion m its Response 32. No Boycott of a Firearm Entity or F'vearm Trade Association. Porsuant to Secuon 2274 of the Texas Govemmrnt Code, Respondrnt cenifies that either (i) it meets an exemption crilaia unda Secuon 2274.1102; or (ii) i� doa no� boycott a F'vearm Enti�y or F'vearm Trade Association and �vill no� boycon a Fvearm Entity or F'vearm Trade Association during Ihe trnn of the contract resulting Gom Ihis solicitauon. Respondent shall slale any facts Ihat make rt exempt Gom the boycon certification in its Response. 33 Contracts wilh Companies Engaged in Business with Iran, Sudan, or Fomgn Terrorist Organiza�ion Prohibited. Pursuant to Smion 2252.152 o(the Texas Govrnunent Code, prohibits the City Gom entering into a contract with a vendor that a identified by The Comptrolla as a company kno�m to have contrac�s with or provide suppLes or service wnh Iran, Sudan or a foreign tmorist organization 34 TEXAS PUBLIC MFORMATION AC7'. The requ'vements of Subchapta J, Chapter 552, Govemment Code, may apply to this contrad and the contradar or vendor agras Ihat the contracl can be �rnninated if Ihe contraclor or vendor knowingly or intrntionally faiLt to comply with a requircmrnt of that subchapler. 35 Pursuant w Seetion 552301(e) of the Texac Govemmrnt Code, the City o( Lubbock hu designated the following ema�l address (or which public information requesls may be made by an emaJed request: amrr mv3u6bork.us. Please send this request to this email addras for it to be procased REV 3 2022 G GRAN ICUS THIS IS NOT AN INVOICE ORDER DETAILS Prepared By: Phone: Email: Order #: Prepared On: Expires On: ORDER TERMS Currency: Payment Terms: Current Subscription End Date: Initial Order Term End Date: Period of Performance: Order #: Q-308459 Prepared: 10 Nov 2023 Procurement Vehicle: NCPA (01-115) In Support of: Lubbock TX Justine Torres justine.torres@granicus.com Q-308459 10 Nov 2023 23 Jan 2024 Order Form Prepared for Lubbock TX USD Net 30 (Payments for subscriptions are due at the beginning of the period of performance.) 23 Jan 2024 23 Jan 2027 24 Jan 2024 - 23 Jan 2025 Page 1 of 6 G GRAN ICUS order Form Lubbock TX PRICING SUMMARY The pricing and terms within this Proposal are specific to the products and volumes contained within this Proposal. Renewing Subscr�ptivn Fees Solution Billing (,Zuantity/Unit Annual Fee Fre uenc FOIA Module Non Enterprise Annual 1 Each $54,435.94 Fortress Hosting Annual 1 Each $0.00 Invoicing Module Annual 1 Each $0.00 Payments Module Annual 1 Each $0.00 Redaction License (per named user) Annual 5 Each $0.00 SUBTOTAL: 54,435.94 Order #: Q-308459 Prepared: 10 Nov 2023 Page 2 of 6 G GRANICUS FUTURE YEAR PRICING Order Form Lubbock TX ; eriad o� riarmanc�'. saiUt�Q►,(s� . 24 Jan 2025 - 23 Jan 2026 24 Jan 2026 - 23 Jan 2027 FOIA Module Non Enterprise $57,157.74 $60,015.62 Fortress Hosting $0.00 $0.00 Invoicing Module $0.00 $0.00 Payments Module $0.00 $0.00 Redaction License (per named user) $0.00 $0.00 SUBTOTAL: $57,157.74 $60,015.62 Order #: Q-308459 Prepared: 10 Nov 2023 Page 3 of 6 �:• GRAN ICUS PRODUCT DESCRIPTIONS Order Form Lubbock TX Solution Description FOIA Module Non Enterprise FOIA Module Non Enterprise Fortress Hosting Legacy - Fortress Hosting Invoicing Module Invoicing Module Payments Module Payments Module Redaction License (per named Redaction License (per named user) user) Order #: Q-308459 Prepared: 10 Nov 2023 Page 4 of 6 '��� GRANICUS TERMS & CONDITIONS Order Form Lubbock TX • This quote, and all products and services delivered hereunder are governed by the terms located at httqs://qranicus.com/leqal/licensinq, including any product-specific terms included therein (the "License Agreement"). If your organization and Granicus has entered into a separate agreement or is utilizing a contract vehicle for this transaction, the terms of the License Agreement are incorporated into such separate agreement or contract vehicle by reference, with any directly conflicting terms and conditions being resolved in favor of the separate agreement or contract vehicle to the extent applicable. • If submitting a Purchase Order, please include the following language: The pricing, terms and conditions of quote Q-308459 dated 10 Nov 2023 are incorporated into this Purchase Order by reference and shall take precedence over any terms and conditions included in this Purchase Order. • This quote is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of Lubbock TX to provide applicable exemption certificate�s). • Any lapse in payment may result in suspension of service and will require the payment of a setup fee to reinstate the subscription. • The terms and Conditions of the Agreement Ol-1 15 effective 08 DEC 2020 between Granicus and NCPA govern this Quote and are incorporated herein by reference, including the Master Agreement and all exhibits thereto. Order #: Q-308459 Prepared: 10 Nov 2023 Page 5 of 6 ��� GRANICUS BILLING INFORMATION Billing Contact: Billing Address: Billing Email: Purchase Order Required? PO Number: If PO required Billing Phone: [ ]-No [ � - Yes Order �orm Lubbock TX If submitting a Purchase Order, please include the following language: The pricing, terms, and conditions of quote Q-308459 dated 10 Nov 2023 are incorporated into this Purchase Order by reference and shall take precedence over any terms and conditions included in this Purchase Order. AGREEMENT AND ACCEPTANCE By signing this document, the undersigned certifies they have authority to enter the agreement. The undersigned also understands the services and terms. Lubbock TX Signature: Name: Title: Date: Tray Payne Mayor Order #: Q-308459 Prepared: 10 Nov 2023 Page 6 of 6