Loading...
HomeMy WebLinkAboutResolution - 2024-R0096 - PO 33001825, With Mythics, Inc, 3-Yr Renewal - 02/27/2024Resolution No. 2024-R0096 Item No. 7.19 February 27, 2024 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. 33001825, for Oracle software licenses, maintenance and support for JD Edwards Enterprise One Capital Assessment Management, per Omni Contract R190801, by and between the City of Lubbock and Mythics, Inc., 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 February 27, 2024. ATTEST: Courtney Paz, City Secretary Ai'PROVED AS TO CONTENT: . W� Broo e Witcher, Assistant City Manager u irst 1Lssistant City Attorney ccdocs IIIRES.Mythics, Inc.-PurchaseOrd February 6, 2024 City of �Lubbock PURCHASE ORDER TO: MYTHICS INC 4525 MAIN STREET SUITE 1500 VIRGINIA BEACH VA 23462 Page - Date - Order Number Branch/Plant SH[P 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 Alvarez, D•ctor of Purchasing & Contract Management Ordered ' 2/27/2024 Freight . Requested 3/31 /2024 Taken By K MORGAN Delivery Per J Zhine / Req # 61314 Q#SR 9882277 FY24/Reg4 R190801 Ijyou hnve n�ry queslions, please co�rincl Jay Zl�ine n1806-775-2366 or via emni/ nt JZ/tine(aJnvlubbock.us Description/Supplier Item Ordered Unit Cost UM Oracle JD EdN•ards E1 Capital Asset Management License & Software Support Terms NET 30 DAYS INS['RANCE REQUIRED: Extension Total Order 0 21612024 33001825 000 OP 3410 Request Date 1 l 1,842.91 Commercial General Liabilitv: Workers Comoensation and Emplover Liabilitv: $ I M occurrence /$2M aggregate (can be combined with an Statutory. If the vendor is an independent contractor with no Excess Liability to meet requiremenQ. CGL is required in ALL employees and are e�empt from providing Workers' contracts. It is perhaps the most important of all Compensation coverage, they must sign a waiver (obtained insurance policies in a contractual relationship. It insures the from COL Purchasing) and include a copy of their driver's Contractor has broad liability coverage for contractual activities license. Employer Liabiliry ($I M) is required with and for completed operations. Workers Compensation. Commercial General Liability to include Products — Additional Policies: N/A Completion/OP, Personal and Advertising Injury, Contractual Liability, Fire Damage (any one fire), and Medical Erpenses Cyber Liabilitv : (any one person). $IM ofcoverage is needed For Cyber Liabiliry� Technolo�v Errors and Omissions: $1 M oC coverage is needed. •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 wrinen notice of cancellation, 10-day written notice for non-payment. •Carriers must meet an A.M. Best rating of A- or better. 'Subcontractors must ca same limits as listed above. This purchase order encumbers funds in the amount of $111,842.91 awarded to Mythic, Inc. of Virginia Beach, VA,. TX, on Februar� 27 , 2024. The following is incorporated into and made part of this purchase order by reference: Quote dated January 12, 2024, from Mythic, Inc. of Virginia Beach, VA, and Omnia Contract R190801. Resolution # 2024-R0096 CITY O �UBBOCK: Tray n , ayor AT f ST: Courtney Paz, City Secretary ��.�� ���� City of Lubbock PURCHASE ORDER TEXAS TO: MYTHICS INC 4525 MAIN STREET SUITE 1500 VIRGINIA BEACH VA 23462 Page - 2 Date - 2/6/2024 Order Number 33001825 000 OP BranchlPlant 3410 SHIP TO: C[TY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 IN�'OICE TO: CITI' OF LUBBOCK ACCOUNTSPAI'ABLE P.O. BOX 2000 LUBBOCK, Ta 79557 BY; Marta Alvarez, Director ' Purchasing & Contract Management Ordered 2/27/2024 Freight . Requested 3/31/2024 Taken By K MORGAN Delive�y Per J Zhine / Req # 61314 Q#SR 9882277 FY241Reg4 R190801 Ifyou have an�� questions, pleuse contact Jay Zhine ut 806-775-2366 or via emuil at JZ/iine(a�jnylubbock.us Description/Supplier Item Ordered JDE EI EqupCostAnly ConnDevPer 1.000 t120588398 3131124-3130125 JDE El EqupCostAnly ConnDevPer 1.000 #20588398 313I125-3130126 JDE El EqupCostAnly ConnDevPer L000 #20588398 3.�31126-3130127 JDE E 1 EqupCost Anly AppUsrPer I.000 #20588398 3l31124-31;0125 JDE E 1 EqupCost Anly AppUsrPer 1.000 #20588398 3131125-3130126 JDE E I EqupCost Anly AppUsrPer I.000 #20�88398 3131126-3130127 JDE E I CAM Conn Devic Perptual I.000 #20588398 3131124-31;0�25 JDE E I CAM Conn Devic Perptual 1.000 #20588398 3131 �'25-313012G Unit Cost UM 874.0200 EA 9089800 EA 945.3400 EA 3,504.3800 EA 3,644.5600 EA 3,790.3400 EA 5,034.6400 EA 5,236.0300 EA Extension Request Date 874.02 3/31/2024 908.98 3/31/2024 945.34 3/31/2024 3,504.38 3/31/2024 3,644.56 3/31/2024 3,790.34 3/31/2024 5,034.64 3/31/2024 5,236.03 3131 �2024 �'. City of Lubbock PURCHASE ORDER rExns TO: MYTHICS INC 4525 MAIN STREET SUITE 1500 VIRGINIA BEACH VA 23462 SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 Page - 3 Date - 2/6/2024 Order Number 33001825 000 OP BranchlPlant 3410 I�VOICETO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOa 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, Director o urchasing & Contract Management Ordered 2/27/2024 Freight . Requested 3/31/2024 Taken By K MORGAN Delivery Per J Zhine / Req # 61314 Q#SR 9882277 FY24/Reg4 R190801 If you huve a�a}� questions, p/euse contuct Jay Zhine ut 806-775-2366 or via emuil «t JZhine�Jnylubbock.us Description/Supplier Item JDE El CAM Conn Devic Perptual #20�88398 3131126-3130127 JDE El OneViewRptgICAM UsrPerp #20588398 ;131124-3130125 JDE B l OneViewRptg/CAM UsrPerp #20588398 3131125-3130126 JDE El OneViewRptgICAM UsrPerp #20588398 3131�26-31;0127 JDE EI OneViewRptg/CAM ConnDev #20588398 3131124-3130125 JDE El OneViewRptgICAM ConnDev #20588398 3131125-3130126 JDE EI OneViewRptgICAM ConnDev #20588398 3131126-31;0127 JDE EI CAM Appl User Perptual #20�88398 3131124-3130125 Ordered I .000 Unit Cost UM 5,445.4700 EA 5,034.4300 EA 5,235.8100 EA 5,445.2400 EA 1,257.8800 EA 1,3082000 EA 1,360.5200 EA Extension Request Date 5,445.47 3/31 /2024 1.000 l .000 1.000 1.000 1.000 1.000 1.000 20,1233600 EA 5,034.43 3/31/2024 5,235.81 313 I 12024 5,445.24 3/31/2024 1,257.88 3/31/2024 1,308.20 3/31/2024 1,360.52 3131�'2024 20, I 23.36 313 I 12024 �����i �'v'�: City of Lubb o ck TEXAS PURCHASE ORDER TO: MYTHICS INC 4525 MAIN STREET SUITE 1500 VIRGINIA BEACH VA 23462 Page - Date - Order Number BranchlPlant 4 2/6/2024 33001825 000 OP 3410 SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 IN�'OICE TO: CITY OF LL'BBOCK ACCOUNTSPAIABLE P.O. BOX 2000 LUBBOCK, TX 79JS7 BY: Marta Alvarez, D�rector of rchasmg & Contract Management Ordered 2/27/2024 Freight Requested 3/31/2024 Taken By Delivery Per J Zhine / Req # 61314 K MORGAN Q#SR 9882277 FY24/Reg4 R190801 If you /rnve any questions, plense contnct Jay Z/rine a1806-775-2366 or via email at JZhine�j�tylirbbock.us Description/Supplier [tem Ordered Unit Cost UM Extension Request Date JDE EI CAM Appl User Perptual I.000 20,928.2900 EA 20,928.29 3/3l/2024 #20�88398 3�31+25-3130i2G JDE E 1 CAM Appl User Perptual 1.000 21,765.4200 EA 21,765.42 3/31/2024 #20�88398 3131i26-3130127 Rev. 3/2022 Seller and Bu� er agrce as fbllows: F'L'RCHASE ORDER TERMS AND CONDITIONS STANDARDTERMSAND CONDITIONS ACCEPTANCE OF THIS PURCHASE ORDER CONTRACTOR ACKNO\VLEDGES bv sugRlym� anv C d Senices iMt the Cnnt s�or h1 � ��� understands and �wll be m full comphanca �hih �II �emtc �nd mndmons a d �he descnouve matenal comaine� h and anv additional associved documents and Amendments The Cnv disclaims any ierms and condmons pro��ded bv �he Comranor unless aereed uoon m vnune bv the panies In the even� of conllict behveen �he Olds ter� and condmons and anv ierms and condmons nrowded by the Contractor �he �erna and condwonc orovided herem shall orevad The �erms and condmons provided herem arn the final terms a�reed �oon bv the pames and a v onor con0icune rer� shall be of no force or elTect I SELLER TO PACKAGH GOODS Seller �hll package goods m accordance with good wmmercial pracuce Each shippmg contamer shall be clearly and permanently marked az follo��s (a) Seller's name and address, (b) Consignee's name, address and purchaze order or purchase release number and ihe supply agreemem number i( apphcable, (c) Conta�ner number and rotal number of contamers, e g box I of J boxes, and (d) the number of ihe container bearing ihe packing slip Seller shall bear cos� of packaging unless oihenNse prowded Goods shall be swtably packed to secure lowesi transponauon cosis and �o mnform �w�h reqwraments of common carners and any apphcable specificauons Duyer's count or weighi shall be final and conclusrce on shipmenis not accompamed by packmg I�sts 2 SHIPh1EM UNDER RESERVATION PROHIBITED Seller is not awhonzed to ship the goods under resarvauon and no tender of a bill of ladmg will operate as a tender of goods 3 TITLE AND RISI� OF LOSS The tnle and nsA of loss of ihe goods shall not pass to Bu�er unul Buyzr ac�ually recerves and takes possession of ihe goods a� ihe poim or poims of dehvery 4 NO REPLACEMENT OF DGFECTNE TENDGR Gvery lender of dehvery of goods must fully comply wnh all provisionsof th�s contrac� at to ume of dehrnry, quahty and �he hke If a tender �s made wfiich does not fully conform, �his shall consutute a breach and Seller shall �rot have the nght to subsutme a conformmg �ender, pmwded, where the ume for parformance haz not ye� axpired, ihe Seller may reasonably no�dy Buyer of his imenuon io wre and may ihen make a conformmg �ender �hihm the comraa ume but not aflenvard 5 INVOICES & PAYMENTS a S e I I e r shall submu separate imro�ces, m duphcate, one each purchase order or purchaze release aflzr each deLvery Imroices shall md�cate the purchaze order or purchase release number and the supply agreemznt number d apphcable Invoices shall be nem¢ed and transponauon charges, if any, shall be hsted separately A copy of �he bdl of ladmg, and ihe fre�ght waybJl when apphcable, should be a�lached to �he m�roice Mml To Accounis Payable, Cny of Lubbock, P O Box 2000, Lubbock, Texaz 79457 Payment shall no� be due unul the above mstrunxn�s are submnted afler dehvery 6 GRATUITIES The Buyer nv�y, by wrmen nouce to the Seller, cancel ihis contraci wnhow habihty io Seller if n a decermmed by Buyer that gratumes, m ihe form of en�enamment, gifls or othenhse, were olTered or grven by the Seller, or any agent or representatrve of the Seller, to any olt'icer or employee of Ihe Oty of Lubbock wnh a view ro securmg a coniraa or secunng fa�rorable ireatnxnt �hth respec� �o the awardmg or amendmg, or �he making of any determinatwns wnh respec� to the perforrtung of such a mntract In the event th�s contract �s canceled by Buyer pursuan� to �his provision, Buyer shall be enutled, m addit�on �o any o�her nghts and remedies, to recover or wnhhold the amowt of �he cost mwrced by Seller m providmg such gra�wues 7 SPECIAL TOOLS R TEST EQUIPMEM If the pnce stated on �he face hereof mcludes ihe cost of any speaal �oohng or special test eqwpment fabncated or reqwred by Seller for �he purpose of filhng ih�s order, such speaal toolmg eqwpment and any procass shee�s related iherea shall become �he properry of �he Buyer and w the extent feaz�ble shall be idenufied by ihe Seller as such 8\VARRAM'Y-PRICE a The pnce to be pa�d by the Buyer shall be that contamed m Szller's b�d whmh Seller warran�s to be no higher ihan Stllrr's cuven� process on orders by o�hers for produc�s of �he kmd and speci(cauon covered by this agreemem for simJar quanuues under simdar of hke condmons and me�hods of purchase In ihe event Seller breaches this warranry, the pnces of ihe rtems shall be reduced io ihe Seller's cunent pnces on orders by others, or m �he altemauve 6uyer may cancel this contwct wnhout 6abi6ry to Seller for breach or Szller's actual ecpense b The Seller warrants ihat no person or sellmg agency has been employed or re�amed to sohat or secure �his comract upon an agreement or understandmg for comnusswn, perceniage, brokerage, or conungent fee eccepimg bona fide employees of bona fide zs�ablished commercial or sellmg agenaes maintamed by �he Seller for ihe purpose of securmg business For breach o( v�ciauon of this warranry the Bu}er shall have ihe nght m addition to any olher nght of ngh�s �o cancel �his contract �hihow 6abdny and to dedua 6om the conuact pnce, or othenhse retover �nthout habih�y and �o deduct from ihe comract pnce, orothenhse reco��er the full amount ofsuch comm�ssion, percentage, brokerage or wmmgem fee 9 WARRAMY•PRODUCT Seller shall no� limn or exclude any impl�ed warranties and any anempt to do w shall render this coniract �roidable at the opuon of the Buyer Seller warrants ihat �he goods furmshed wdl conform �o the speafica�wn, dra�wngs, and descnpuons hsted m �he bid mvnauon, and w the sample(s) furmshed by �he Seller, if any In the event of a conFlict or between �he speaficauons, drawmgs, and descnpuons, the specificatwns shall govem Notvnlhstandmg any provisions contamed m �he coniractual agreemem, ihe Seller represems and warrants faul�-Gee performanceand fauh•frez result m the processmg date and date related da�a (includmg, bm not hmued to calculaung, companng and stquencmg) of all hardware, soflware and firmware producis dehvered and services prov�ded under this Contrac�, indiwdually or m wmbmauon, az the case may be from ihe eli'ecirve date of this Contract The obhgauons comamed herem apply to produas and sernces provided by �he Seller, ns sub- Seller or any th�rd pany imrolved m ihe creauon or developmen� of ihe products and serv�ces ro be dehvered ro ihe Qty of Lubbock under �his Conlrac� Fadure w comply wi�h any of the obhgauons comamed herem, may result m Ihe Ciry of Lubbock avadmg nself of any of ns ngh�s under the law and under this Contract mcludmg, bul noi hmued to, ns nght pena�mng w termmauon or default The warranues contamed herem are separate and discrete Gom any ahar warranues speafied m ihis Contract, and are not sub�eci to any disclaimer of warranty, �mphed or expressed, or hmnauon of �he Seller's habih�y which may bz specified m ihis Coniract, ns appendices, ns schedules, ns annexes or any document mcoryowied m ihis Contract by reference 10 SAFETY R�ARRAMY Seller warrants �ha� ihe produa sold �o ihe Buyar shall conform w the randards promulgaied by the U S Depanmem of Labor under �he Occupauonal Safety and Healih Ac� of 1970 In ihe event �he produa does not conform �o OSHA standards, Buyer may re�urn the product for correcuon or replacemeni at �he Seller's espense In ihe event $eller fads �o make the appropnate wrtec�ion �wihm a ceawnable ume, correct�on made by Buyer wdl be at �he Seller's espense I I NO N'ARRAM'Y DY BUYER AGAINST INFRINGGMENTS As pan of ihis contract for sale Seller agraes to azcenam whether goods manufactured m accordance wnh the specdicauons auached to this agreement wJl grve nse to �he nghtful cla�m of any thvd person by way of mfringement of the hke Buyer makes no warranty ihat ihe producuon of goods accordmg to ihe specdiwuon �nll not grve nse w such a claim and m no event shall Buyer be hable to Seller for mdemmficaiion m the even� ihai Seller is sued on ihe gmunds of mfnngement of the hke If Seller is of thn op�mon that an mfnngament or ihe 6ke wdl result, he �hll nou(y ihe Buyer �o this effect m wrnmg wnhm nro weeks aflar the vgmng of ihis agreemem If Buyer does not reczrvz nouce and is subsequemly held hable for ihe mfnngemem or ihe hke, Seller will save Buyer harmless If Seller m good faith azcenains �he pwdunion of �he goods m accordance w•nh �he speaficauons vnll resuh m mGmgemem or �he hke, �he conuact shall be null and vo�d I 2 NON APPROPRIATION All funds for payment by �he Qty under ih�s contract are sub�ec� w �ha avmlabihty of an annual appropnauon for ihis purpose by ihe Cny In ihe evem of nonappropnauon of funds by ihe City Councd o(ihe Cny of Lubbock for ihe goods or semces prov�ded under �he contract, ihe Cuy will terrtunate the conuact, �hthout termma�ion charge or other habi6ry, on the las� day of ihe then-current fiscal year or ufien ihe appropnahon made for the iheo-curtent year for ihe goods or sernces covered by �hrs conirac� �s spem, ��fiichever evem occurs firs� If at any ume funds ace not appropnated for the contmpance of this comrac�, cancellauon shall be accepted by �he Seller on th�ny (30) days pnor wntten nouce, but fadure to grve such nouce shall be of no elTect and �he Cny shall no� be obhgated under ihis comract beyond the date o(termmauon 13 RIGHT OF INSPECTION Buyer shall have ihe nght �o mspect �he goods at dehvery before accepung �hem 14 CANCELLATION Buyer shall have ihe nght to cancel for default all or any pan of Ihe unde6vered pomon of this order if Seller breaches any of the �erns hereof mcludmg warraniies of Seller or if the Seller becomes mwlvem or commi�s acis of bankruptry Such ngh� ofcancellauon is in addmon to and not m lieu of an} other remed�es which Buyer may have m law or eqwry I S TERMINATION The performance of wrork under th�s order may be termmated m whole, or m pan by ihe Buyer m accordance wnh ihis provis�on Termmation of ��vrk hereunder shall be effecied by ihe dehvary of ihe Szller of a"Nouce of Temunetion" speafymg ihe extem to which performance of work wder the order is cermunated and iha date upon which such �enrunauon becomes ell'ecirve Such nght or �ermma�wn is m addmon to and not m heu of the ngh�s of Buyer set fonh m Clause 14, herem 16 FORCE AfAIEURE Nenher pany shall be hzld responsible for losses, resulung if �he fulfillment of any iemu of pmv�sions of ihis coniract is delayed or prevented by any causz not �hihm the control of ihe pany whose performance is mterfered wnh, and which by ihe eserase of reazonable dd�gence said pany is unable to prevent 17 ASSIGNMEM'-DELEGATION \o nght or mteresl m ihis contract shall be assigned or delega�wn of any obhgatwn made by Seller wnhow the �muen permission of the Buyer Any atcempted assignment or delegauon by Seller shall be wholly �roid and totally mefTecuve for all purpose unless made m wnform�ry wnh this paragraph 18 \VAIVER No claim or nght ansmg out of a breach of ihis comrac� can be discharged in whole or in part by a warver or renunc�auon of the claim or nght unless ihe waiver or renunc�ation is supponed by wnsidera�ion and is m wrmng signed by ihn aggneved pany 19 INTERPRETATION-PAROLE EVIDENCE This wrmng, plus any spzaficatwns for b�ds and performance prov�ded by Buyer m ns adrerusement Por bids, and any oiher documems provided by Seller u pan of his bid, is mtended by ihe pames az a final espcession of their agreement and imended also az a complete and ezclusrve sta�enxni of �he iema of their agreement N'henever a term defined by �he Umform Commercial Code �s used m th�s agreement, �ha dafinmon contamad m �he Code is to control 20 APPLICABLE LAN' This agreemem shall be govemed by ihe Um(orm Commeraal Code 1Vherever ihe term "Umform Commercial Code' �s uszd, u shall be construzd as meamng �he Umform Commeraal Code u adopted m �he State of Tesaz as elTecuvz and m force on �he da�e of this agreement 21 RIGHT TO ASSURANCE \l'henevar one pany to tha conuaci m good fauh hat reazon to qucsuon the oiher pany's m�em to perform he may demand that the other party grve wrnten assurance of his mtent to perform In ihe event that a demand is made and no assurance is grven wnhin fiaa (5) da}s, ihe demanding pany may ueat this fadure as an anuapatory repud�auon of the coNract 22 INDEMNIFICATION Sellar shall indemmfy, keep and save harmless �he Buyer, ns agents, o�cials and employees, agains� all m�unes, deaihs, loss, damages, claims, pa�ent clairt�, smis, liabilmes, �udgments, costs and ezpenses, ���hich may m an��wst accrue agamst ihe Buyer m consequence of ihe grammg of this Coniract or which may anywise result thecefiorq whe�her or not n shall be alleged or determined that ihe act waz caused through negligence or omission o( the Seller or its employees, or of the subSeller or assignee or ns employees, d any, and the Sellzr shall, at h�s own expense, appear, defend and pay all charges of attomeys and all costs and oiher ezpenses ansmg ihereGom of mcurred m connecnon �here�hih, and, if any �udgment shall be rendered agamst the Buyer m any such acuon, ihe Seller shall, at us own expenses, sausfy and discharge ihe same Seller expressty understands and agcees ihai any bond requved by ihis coniract, or othennse prohded by Seller, shall m no way limit the responsibJ�ty w mdemmfy, keep and savz harmless and defend the Buyer as herem provided 23 TIME It is hereby expressly agreed and understood �hat ume a of the essence for the pedormance of this comract, and fadure by comract to mnet ihe ume spzcficauons of ihis agreement wdl cause Seller to be m defauh of ihis agreemem 2J MDE The Ory of Lubbock hereby notifies all bidders that m regard to any comract entered mro pursuant to �his reques�, mmonty and wnmen busmess entefpnses wdl be a17'orded equal opponunmes to submn bids m response to ihis mvnation and wdl not be discnmmated agamst on the grounds of race, wlor, sex or natural ongm m consideraUon for an mvard 25 NON-ARBITRATION The Ory reserves �he nght �o exerase any nght or cemedy �o n by law, conuact, equtly, or othenNse, mcludmg wnhout hmnauon, the nght to seek any and all forms of rehef m a coun of competent �unsdict�on Funher, �he City shall not be sub�ec� �o any arbnralion process pnor to esercismg ns unrestncted nght �o seek �udicial remedy The remedies set fonh herem are cumulatrve and not exclusrve, and may be exercised conwrrently To �he excent of any con0ia beia+ren this provision and ano�her provivon m, or related to, ihis document, this provision shall control 26 RIGHT TO �UDIT At any ume dunng ihe term of the contract, or ihereafler, the Cny, or a duly aulhonzed audn representauve of �he City or ihe State of Texas, ai its expense and at reasonable t�mes, reserves the nght to audn Contrector's records and books relevant to all services prov�ded to the Ory under this Contract In the event such an audn by ihe Ory reveals any errors or overpaymems by ihe Qry, Conuacwr shall rePund ihe Ory ihe full amoum ofsuch overpaymems wnhm ihiny (JO) days of such audit findmgs, or ihe Ory, at its opuon, reserves the ngh� to deduct such amounis o���ng �he Ory Bom any paymenis due Comractor 27 The Conirac�or shall not assign or sublet ihe contraa, or any portion of the comract, �w�hout wntlen consent from the Dvecmr of Purchasmg and Contrad Management 28 ContraMs �hih Compames Engaged m Busmess wnh Iran, Sudan, or Foreign Terror�st Orgamrauon Prohibned Pursuanl �o Seaion 2252 152 of the Tesas Governmen� Code, proh�bus the Cuy from encenng mto a conuaa vnth a vendor ihat is identified by The Comptroller as a company kno�m �o have coniretis �hth or provide supphes or servicz wnh Iran, Sudan or a foreign termnst orgam7auon 29 Texaz Govamment Code Sec�ion 2252 908 reqwres a busmess enury antenng mro cenam wnuacts vnth a govemmental enury or state agency to file vnth the govemmenlal enury or state agency a disclosure of mterested pames at the ume ihe busmess enury submus �he sgned coniract to the govemmental enury or state agency Instrucuons for compleung Form 1295 are avadable at h1to;;uM1eg}���_[�p�ck.�x.qSdt�dMmnla]- SY5�54jC5�QeuVl.J�xn{ypurchasinL: �endor-�pfg_rmaqOp 30 No Boycott of Isreel Pursuam to Section 2271 002 of the Texas Governmem Code, Respondem cenfies that enher (i) n mee�s an exempuon cruena under Secuon 2271 002, or (u) n does not boycon Israel and �hll not boycat Israel dunng ihn term of the coniract resulung from this whctlauon Respondent shall state any facts that make n exempt 6om ihe boycott cemficauom m �s Response 31 No Boycou of Energy Companies Pursuant to Secuon ?274 of �he Texaz Govemment Code, Respondent certdies ihai enher (Q u meets an exempuon cntana under Secuon 2274 002, or (n) n daes not boycou Energy Compames and �hll not boycou Energy Compames dunng ihe ierm of �he conuact resultmg from ihis wLcnauon Respondent shall s�ate any facts ihat make n esempt Gom ihe boycotl ceridicat�om m �s Response 3? No Boycot� of a Firearm Eni�ty or F�rearm Trade Assoc�atwn Pursuant to Section 2274 of �he Texaz Govemmem Code, Respondent cenifies ihat euher (i) n meets an exzmption cnrena under Secuon 2?74 002, or (u) n does not boymtt a Firearm Enuty or Fvearm Trede Associauon and vnll not boycon a Firearm Ennty or Fvearm Trade Aswciauon dunng the lerm of �he wnuaa resultmg Gom this soLcnatwn Respondem shall state any facis that make �I exempt Gom �he boycou cemficauon m iis Response 33 Contrac�s �wih Compames Engaged m Busmess wnh Iran, Sudan, or Foreign Terronst Orgam�auon Prohibited Pursuant to Sectron 225? 152 of ihe Texas Govemment Code, pmh�bns �he Cny Gom entenng mto a coniract �hth a �•endor �hat is ident�fied by The Comptroller as a company kno�m to hare coniracis �hth or provide supphes or sen�ice �hth Iran, Sudan or a foreign lerrons� orgameauon 3J TEXAS PUBLIC INFORMATION ACT The reqwremenis of Subchapter 1, Chapter 552, Govemment Code, ma� apply to ihis contract and ihe contracwr or ��endor agrees ihat �he contraa can be termmated dthe comractor or vendor knowingly or mtenuonally fads to comply wnh a reqwrement of �hat subchapter 35 Pursuam to Secuon 552 301(c) of the Texas Govemmem Code, ihe Cny of Lubbock haz designa�ed ihe follo�hng emad address Por which pubLc mformauon requests may be made by an emaded request orr:r�.rnEu6WrA us Please send ihis request to this emad address for i� to be processed REV 32022 00 V Of N A W N � O � � V O1 N A W N � �� 3 m N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (n (!� N (11 tJ� (T N (li (J1 (l� (1� (n (n N (/i tJt N (li � W � � W � � � � � � W � � � � � � n a ao ao 0o ao ao au a au w ao ao a ao ao w ao ao N W W W W W W W W W W W W W W W W W W — � � � � � � � � � � � � � � � � � � a ao ao ao ao m ao a m ao a w oo a ao ao m ao L L � L � L v v v v v v n a a 0 O � � v � v v O a a Q a a a � � °� a n a n a a � � � n� o� n� °� °� °� m m m °� °� °� � � n� a a Q a n a n a n N N N 7 7 7 0- n n a �- 0- N N N m m m m m m � � � O m m m d md md m3m3m�m > > > m m m m m m � v v�'m�o'>>o'i���>>>> m m m v-o v � . m m m d m m m m m v � � m c�'o m m mv �v''�� v a v v -o -o N �; ' m m �O � O O O 3�. 3�. 3�. �D fD ��D v; u; �; � � � O O O m' 'm 'm��'����Om�Om`i'om�O m m m O O O> > > � O^O'; O�O�O�O O O O � � � m m m � m on, m ' > > > > > > � 'm o 'm 0 'm m m m .o a a � a v vnmAmAm m m m<(�<n<n �-��-•�-�o �o o D D D c c � c c � � � m� m� d> > O� O O O O� m � w d v_.v_.�_.vv �v v� � ., >>>>>3 > > >ma.m'a.�'v_,mam-om�m3m�m3 w m m� m� m— m— m- m 3 3 3 � y+ y+ly��«G�G�<�<�Gm�m�m°':?mmmc:mc��c��m» 7. n�i l.» m r.» w 7o a� n� a� o� o� o� N N l m o�i '� o�i '� n�i '� o�i (�w (� n�i (� '� - F i f���f�F� m -n-n-n-o-o-o 0 � 3 ��17�p ���C;pCAC�c � c YD � � N N N � .N. ..N. � w o�i w��ii��������p�d�d�� D D D> j � r m d w � m m m a � �-o?v?v� 'm o'� o'> w d o'i � � � fD N fD �� � 7� 3 fD 7 fD �(D � fD fD fD N 41 W y' N' y W 3 3 3 m � m ,o m ,o � ,o � ,o � �o ti » �» O �p O�p O O O O � 3 3 y y y � i � � C C C fD fD fD � � � ^i D D D u�i c� y C> d n d n d c� d c� � � » D D D o 0 0 � � v- m- m- m e� m N � � � v a v > > > ip Uc� Uc 'O 'O, a. �, U U 'O 'O 'O V 7 3 � N N �j N N N N m N O O O � n D D D D D D > > � �� � � � � � � 7 7 � � � � � � � o 0 0 � n n > > > �' `� `� �. a a �' � �' � o 0 �' $ �' w w W W W W W W W w W W W W W W w W � � � � � � � W � � � � � � � � � � � � N N N N N N N N N N N N N N N N N N 0 O O O O O O O o O O O O o O O O o O � ONi (Ni� A ONi VNi A ONi tNi� A ONi N A W VNi A ONf (Ni� A N w w w w w w w w w w w w w w w w w w m WWwwWWWWWWWWWwWWWW� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a N N N N N N N N N N N N N N N N N N � O O O O O O O O O O O O O O O O O O y V � VNi V T fN1� V � (Nli V T (N/� V m (Nit v m (Nn N N N N (Ji (li (7i N N N (/i (J� tn N N N (/� N (Ji � O O O O O O O O O O O O O O O O O O 7 C � � � � � � � � � � N � � � � � � � O O O O O O O O O O O O O O O O O O � � � � � � � � � � � � � � � � � � N W N N N N N N N N N N N N N N N N G C C C C C C C C C C C C C C C C C 'o v v 'o 'o a v v v a a v v v v 'o a v y a a a a a a a o. a a a a a n a a a a c m m m m d m m w m w m d d m d w m m m m m m m m m m m m m m m m m m m m o r r r r r r r r r r r r r r r r r r � C �' �'D � m �' �' �' �' �' �'o �' �' �' N �o t� �' �' -� 7y 7y 71/� q7 7y 7q �N 7y 7f/� 3 q7 y7 7y � 7 7f/� 7y 7y � W N ID N N W N N (D /yD N N N N IND (D W N �p y flo 4o W A+ Go W fA 40 4o W Go 4� W Ao Go W W W C � � � � � � � � � � � N N � N � � � C C C C C C C C C C C C G C C C C C � 'O '�Op � U'p U '�Op '�pO "O D U'p U'p V 'O ''Op D U'p '-Op '-Op -i U O � O � O O O � O O � O O � O O O O � .� � � � a � � a. � � a � � � a. � a � � � en ur �n r+ �n w w w �n w w w w en w w .n en w m � a � � + O O N N N N N� f7� W W W 7 pAp V t0 W W N pp tJ C pp IJ O V pp� UI i0 t0 OD � N (�ll OND W O O�0 V fJl N A f7� W A O A A U � A 1�0 N N T N O 0�0 A � W V W A A � OWO A � N DfD m�C a m� �ai (�X Nik aOpo N #NW �Nnw DA�°' AWD0 N w� � 0 D fi r m � � � � � � � m z m � D r � � d N fC 7 n C NC A a � �N o� m m � ID O 7 O1 � S N 7 � n Q C. 7 7 � � O .. � � O �D � N � fC y O � 7 fp A � 3 v3i �• o, ot Z3 .di S O f1 d y .O C D��^p �� C 03 o m �c � m fO w m � �D N 7 V n V N T N A 3°T'x dx» -��V N N " � av VN �`N�N m ��3 3 N Nd W �N� ��a� so� N 0 3 <� � N .N �• 3 my �y t� � 7 (p D� N N C �A N N 0 � � � 0 3 � N d Z (7.G a 3 m � z m t�i N d. � N O�NdA � �;�.z �vm�o ��n3m� � N � Q � � C 3 01 � n x :fl n N F 7 (p C � N � � O am'� 1� � d Z � c ° a 3 �o� � � � �� � 3�� d � � �� N O N v � N N N A A A � � fC O 7 A Q 3 3 d 2 m O � m � � � � <O O W O � �.-.../ � 0 � n � m �T � 1 01 � �'�o " N i o � � N � m ro. c fl � � w• � �c �f �G C O -^! N ^C � o �'. � a 3 �`c � 'O N � � o�i �an f� p. O � � �' � Z F �p y O O n � O m�'om �•foc � C 3 O � n 3 � pl 7 � N m���D G O Q � � 3 O N O �m �� O � fD c � c� O � N � � _—„ N N W.�� � go� y �: �O � N n O Q o `< � io O � O � � � 'O � � C � pl (1 � `< C) N �G m _. o � �D � � y N < � � � a � ,.�.. C N �U fD y = N N N �. � y 7 � 3 � C N fD N � o �� � y �D N n � N n O N fD � m 2 � n�� O y O � — � o n � < � d d 0 p O �• o O � O c°'i � N (D n (1 _ ' O � � .3.. N C N 7 �. -O 'O � C C Q � � n n � y (D N n n � O O � l� m d fD N � o a ° � r r�o °�' `� � = o v' � N C y � (�D N � � �i � n n � � � � ID d � � c y � N fD � y -� N fD � fD p�j � N 3• o � � `Q a � � a � m � �.m fD � N � d fD = 7 O `< y o c�i m � � � fD � fl- O N d � c n .�.. N j O N C a� fD � m .o nc O n Q � fD � 7 y C � _� N 41 � o n � o — nQ 7 � fD m n C fyD D fD fD 3 fD .3.. 7 �.7 N N m N d O � a C O m m �l y D � _ ��.' Nd �� y N d O .NQ � 7 C � � c��c�c�i� o n � ? o D q � d y Gl j � � ry 7 � �i � N C � n fD f1 �p � N � N > �a C n n � St� ' o 0 o m w d a o � 3 f0 C n n� y fD C N y � N � � 0 ? n m � � c a Q » »'mo� � �p 7 � O. � � 0 �' n o m o m d � 3 � ni c�=� �m fl. 0 N O d � � N � � j O v C � fD �p � � fD d j y T1 � .� pl � DfD a� � � � � d � 3 � � �� o> � � °: � � � mo fD � N S > > O t� y�p d p, O N fD C H � � G � -a � � (D N C7. p D 'O � O � �� o w � N � � � d o � � o � O � 3 � ;��m rn� m f0 � � ' C � .. _ � p Cl f� � 'C y 7 � C N _ ^' G. C- O fQ d v� ;� �d N � > � � N N � C O O � ». a � � � C y �G � � C/ C fD 7 N^. pl n f0 .�. � » � � N O N � 'G � N d -�p fD N 0. � � � -�p N yv�'am �mmiio� • � m � � � 6 a � fD � fD O n a � a x � c � N d D N � � �a d <�n�c-� . � > y � `� tp �G � 7 y � O vNi .�.. O � 7 � d � � � y C � � � d O 7 � O� �. � � o � � N �j N v � � o . Cj (� p. N C� N � Q � m ., �� o � � D 7 N � 7 � � m in vg N � N 3 0. � O .�. � W po 07 � n d N� � N �� 7 � � � a�n N � fD 7 N C � (C m N � n .R �. o m g �� xE � � � b t � p� � C � ro = � y � � ro ^rrr��� � � {p � q c, w � � � i � ,K ra OG � �-o � c � � o � � �'� n n � N n � a � 7 (C G7 Q p, � 7=� fD fD � ry � � � 7 in ? 2 O. � 7 jd � n »7 � .�.. C) � C N 7 � � j d� d� N x n � � �p 01 �p � fD N � n � N � � � "• 7 � Q — m � � � o y Q � a � m Q 7 ^ �. N � n N 'N„� S j � •�• C1 O ai o�on�i y � � a n N ni G. N (p 7 N X N � N O � � � N i v � � n c 0 � N j � 7 � � ? � � n 0 � C � C � � � o Q; ci m o m °1 ,� � a � c � � � N O �� � f� fD O � » � �. �o � y fp O S �' °: 0. � °: m N � c '^i � V � y � � 2 � (D �2 f� O 'G � C � � m � O y � d H N C v ov o c� -o � 0 � � . � m � N Q J �p 3 � � � 0. n N N m m 3 m � N .�.� O � � � fD O � c'y� � fD (D 7 m n o: n� m � w �� c ad O � O m � 3 y N � fD O � 7 � O p1 7 � d � v � v Q .�. N 7 -< < o � C ,y O � 7 N O �' o (/1 C C �; O � O � � a � �O � � �. c � � � N N n � N y � C 'O � O m � m Z, m � O 3 � � 7 N C O; N � 0 N fD 3 m d 0 � 0 � m m 7 � � N� O N 7 X � N N m N a 2 O � N � � N � N n j N N » S Z R T a e � O. 'C O F � C � � � � 0 D r � � � � N � t0