HomeMy WebLinkAboutResolution - 2024-R0298 - Purchase Order 33001859, With World Wide Technology, LLC - 06/25/2024Resolution No. 2024-R0298
Item No. 6.13
June 25, 2024
RESOLUTION
BE IT RESOLV�D 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. 33001859, for Cisco equipment
and hardware/software maintenance and support, as per DIR-1'SO-4167, by and between the
City of Lubbock and World Wide 1'echnology, LLC of St. Louis, Missouri, and related
documents. Said Purchasc 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 June 25, 2024
ATTI� S"1':
Courtney Paz, City Secretary
APPROVI;D AS TO CON"1'F,N"1':
� ONi
Bro e Witcher, Assis .ity Manager
APYROVI:D A�3-`'i=9 I�ORM:
itchell �at�-wlS�e;`1`4"rst I+ISrsistant City Attorney
ccdocs IIIRL-;S.World Wide "I'echnology-PurchaseOrd
June 12, 2024
�/�� c�ry of
Lubbock
rexas
PURCHASE ORDER
Page -
Date -
1
6/11/2024
Order Number 33001859 000 OP
Branch/Plant 3409
TO: WORLD WIDE TECHNOLOGY, LLC
PO BOX 957653
SAINT LOUIS MO 63195
SHIP TO: CITY OF LUBBOCK
INFORMATION TECHNOLOGY
1314 AVENUE K - BASEMENT
LUBBOCK TX 79401
INVOICE TO: CITY OF LL�BBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta Alvarez, Director of P has�ng & Contract Management
Ordered 6/25/2024 Freight
Requested 7/10/2024 Taken By
Delivery Per J Zhine / Req # 61882
Q#6736]55/DIR-TSO-4167
K MORGAN
If you have any questions is about this order, please contact Jay Z/:ine at 806-775-2366 or via email at
JZhine�ajnylubbock. us
Description/Supplier Item Ordered Unit Cost UM Extension Request Date
Cisco Equp HW/SW Maint/Supp Y1 1.000 153,848.6000 EA 153,848.60 7/10/2024
CCW; 44755539121; 7664 4229
Cisco Equp HWISW Maint/Supp Y2
CCW; 44755539121; 7664 4229
Cisco Equp HWISW MaindSupp Y3
CCW; 44755539121; 7664 4229
Terms NET 30
1.000 151,831.0000 EA
1.000 151,831.0000 EA
Total Order
151,831.00 7/10/2024
151,831.00 7/10/2024
457,510.60
This purchase order encumbers funds in the amount of $457,510.60 awarded to World Wide Technology, LLC of
Saint Louis, MO, on June 25 , 2024. The following is incorporated into and made part of this purchase order by
reference: Quote dated May 21, 2024, from World Wide Technology, LLC of Saint Louis, MO, and DIR-TSO-4167.
Resolution # 2024-R029R
CITY OF O
Tray Payne, M r
ATTEST:
Courtney Paz, City Secretary
��
City of
Lubbock PURCHASE ORDER
TExas
TO: WORLD W[DE TECHNOLOGY, LLC
PO BOX 957653
SAINT LOUIS MO 63195
Page -
Date -
Order Number
Branch/Plant
2
6/11/2024
33001859 000 OP
3409
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 Alvarez, Duect of Purchasing & Contract Management
Ordered 6/25/2024 Freight
Requested 7/10/2024 Taken By
Delivery Per J Zhine / Req # 61882
K MORGAN
Q#6736155/DIR-TSO-4167
Ifyou have any questions is about this order, please contact Jay Zhine at 806-775-2366 or via e�nail at
JZhine�Jnylu bbock. us
INSURANCE REQUIRED:
Commercial General Liabilitv: Workers Compensation and Emplover Liabilitv:
$1M occurrence 1$2M aggregate (can be combined with an Statutory. If the vendor is an independent contractor with
Excess Liability to meet requirement). CGL is required in ALL no employees and are exempt from providing
contracts. It is perhaps the most important of all Workers' Compensation coverage, they must sign a waiver
insurance policies in a contractual relationship. [t insures the (obtained from COL Purchasing) and include a copy of
Contractor has broad liability coverage for contractual activities their driver's license. Employer Liability ($1M) is
and for completed operations. required with Workers Compensation.
Commercial General Liability to include Products — Additional Policies:
Completion/OP, Personal and Advertising Injury, Contractual Cyber Liability Requirements:
Liability, Fire Damage (any one fire), and Medical Expenses $1 M of Coverage is needed for Cyber Liability
(any one person).
Technolo�y Errors and Omissions Requirements:
Automotive Liabilitv: $1 M of coverage is needed
$1M occurrence 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 [nclude 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 ca same limits as listed above.
Rev. 3/2022
Seller and Buyer agree as
follows:
PURCHASE ORDER
TERMS AND COIYDITIONS
STANDARD TERMS AND CONDITIONS
ACCEPTANCE OF THIS PURCHASE ORDER:
CONTRACTOR ACKNOWLEDGES by suoolvin� ��' o or ���+p� ��+a r���.A���• ti� an f Ilo
underclands. and wdl be m fill comnhance with all terr� and condmons A.d the descr�ytrve marenal c�ntamed herem
� a"v addmonal associated documents and Amendments The Ory d�sclaims am �erms and wndihons omvided bv
the Contractor unless aereed uoon m wrnme bv the oama In the event of con0icl behveen Ihe Orv's ter� and
condmons and anv cermc and condmons orovided by ihe Contractoc �he terms and condmons provided herem shall
prevad The termc and condmons orovided herem are the final �erms aereed uoon bv the oame and anv pnor
conFlicune terms shall 6e of no force or effect
I SELLER TO PACKAGE GOODS Seller will package goods m accordance wnh good commercial pracuce
Each shippmg wntainer shall be clearly and pemianently marked as follows (a) Seller's name and address, (b)
Consignee's name, address and purchase order or purchase release number and the supply agreemenl number if
applicable, (c) Conta�ner number and total number of wmamers, e g box I of 4 boxa, and (d) Ihe number of the
contamer bearmg Ihe packing slip Seller shall bear cost of packagmg unless otherwise prov�ded Goodt shall be
swtably packed ro secure lowest uansporta�ion costs and to conform with reqmremems of common carners and any
applicable spec�ficauons Buyer's wunt or weight shall be final and conclutrve on shipments not acwmpamed by
packmg hsis
2 SHIPMEN7' UNDER RESERVATION PROHIBITED Seller is not authonzed to sh�p the goods under
raervauon and no lender of a bdl of lading wdl operale as a tender of goods
3 TITLE AND RISK OF LOSS The htle and nsk of loss of the goods shall not pass to Buyer unul Buyer actually
recerves and takes possession of the goods at ihe pomt or pom�s of delivery
4 NO REPLACEMENT OF DEFEC77 VE TENDER Every tender of delrvery of goods must Polly comply wuh all
provisions of this contract as to time of delrvery, qualily and ihe like If a �ender �s made which does not Polly conform,
th�s shall constitute a breach and Seller shall not have �he nght to substitule a conformmg tender, provided, where Ihe
time for performance has not yet e�cpved, �he Seller may reazonably noufy Buyer of his mtenuon to cure and may
ihen make a conPorrtung tender wnhm �he contratl Ume but not aflerward.
5 INVOICES & PAYMEMS a S e I I e r shall submit separa�e mwices, m duphca�e, one each purchase order or
purchase releaze afler each delivery Inwices shall indicate ihe purchaze order or purchau release number and
Ihe supply agreemenl number if applicable Invoices shall be rtertuzed and transportation charges, if any, shall be
I�sted separately A copy of ihe bdl of ladmg, and Ihe Beight waybill when appl�cable, should be attached to �he
mw�ce Mad To Accounts Payable, Ciry of Lubbock, P O Box 2000, Lubbock, Texas 79457 Paymem shall rwt
be due unul the above msiruments are submined after delrvery.
6 GRATU177ES The Buyer may, by wrmen nouce m �he Seller, cancel �his comract vnlhout habihry ro Seller if
n is detertnmed by Buyer that gratumes, m the form of entena�nment, gifls or o�henhse, were oH'ered or grven by the
Seller, or any agent or represenlaUve of �he Seller, to any o�cer or employee of the Qty of Lubbock with a view to
secunng a contrac� or secunng favorable treazment vnlh respecl lo the awardmg or emendmg, or ihe makmg of any
detemunanons �Nth respett ro ihe performmg of such a contratt In �he event this wntrad �s canceled by Buyer
pursuant to th�s prov�von, Buyer shall be enuded, m addiUon lo any other nghts and remedies, ro recover or wnhhold
the amount of the cost mcurred by Seller m providmg such gra�uiues
7 SPECIAL TOOLS R TEST EQUIPMENT If the pnce stated an the face hereof mcludes the cor of any special
toohng or spec�al test eqwpmenl fabncared or reqwred by Seller for �he pufpose of filhng this order, such special
toohng eqwpment and any process sheets related ihereto shall become the properry of the Buyer and to the eMent
feasible shall be identified by �he Seller as such
8 WARRAM'Y-PRICE a The price lo be pa�d by the Buyer shall be �hat wntamed m Seller's b�d which
Seller warrants to be no h�gher than Stlltr's cunem process on orders by others for producis of �he kmd and
specficauon wvered by this agreement for simJar quanuues under simJar of hke condiUons and methodt of purchase
In ihe event Seller breacha this warramy, �he pnca of the ne� shall be reduced to the Seller's current pnca
on orders by others, or m Ihe altemanve Buyer may cancel �his coniract wnhout habJny �o Seller for breach
or Seller's actual expense b The Seller wartanis Ihat no person or sellmg agency haz been employed or reta�ned to
solint or secure th�s conlract upon an agreement or understandmg for commiss�on, percentage, brokerage, or conimgent
fee ezcep�mg bona fide employees of bona fide es�ablished wmmere�al or selling agenaa mamtamed by �he Seller for
the purpose of secunng busmess For breach of v�cianon of ihis warranry the Buyer shall have ihe nght m addmon �o
any other nght of nghis lo cantel th�s contract vnthout IiabJny and to deduct Gom the wntract pnce, or othervnse
recover wuhout I�abdny and �o deduct 6om Ihe comract pnce, or olherwiu recover �he PoII amountofsuch commiss�on,
percentage, brokerage or conimgenl fee
9 WARRAM'Y-PRODUCT Seller shall not hmit or exclude any imphed wanenues and any anempt �o do so shall
render Ihis contract widable at Ihe opuon of the Buyer Seller wanants that ihe goods fum�shed wdl conform �o the
specificauon, draHnngs, and descripuons Lsted m ihe bid mvitation, and to Ihe sample(s) fumished by ihe Seller, if any
In Ihe event of a wnFl�c� or between ihe specificauons, drawmgs, and descnpuons, ihe speafica�wns shall govem
Notwnhstandmg any provivons contamed m the contractual agreement, the Seller rcpresents and warranis fauh-free
performanceand fault-Bee result m ihe processmg date and date related da�a Qncludmg, but not hmited m calculanng,
companng and sequenemg) of all hardware, soRware and firmware producis delrvered and serv�ces prov�ded under
�his Coniracl, mdmdually or m combmanon, u �he case may be from the effeclrve date of this Contrac� The
obhgauons wmamed herem apply to products and semces provided by the Seller, �is sub- Seller or any �hird party
mwlved m the creanon or developmenl of the products and urvices to be dehvered w the Ciry of Lubbock under this
Contract Fadure lo comply wrth any of ihe obhgauons contamed herem, may rault m the City of Lubbock
avadmg ilself of any of rts ngh�s mder ihe law and under Ih�s Contrza mcludmg, but not hmited �o, ns nght pe�a�mng
to trnnmaUon or default The wananhes contamed herem are separate and discrete Gom any other warranties
specfied m this Contract, and are not sub�ttt lo any disclaimer of warranty, �mplied or expressed, or limitauon of the
Seller's habdity which may be specified m this Conlract, ns append�ces, ils schedules, us annexes or any document
mwrporeted m this Contracl by reference
10 SAFETY WARRAMY Seller warranis that the produc� sold to the Buyer shall conform �o the standards
promulgated by �he U S Depariment of Labor mder the Occupauonal Safety and Health Act of 1970 In Ihe event the
produa does not conform to OSHA standards, Buyer may retum the produd for correcnon or replacement at the
Seller's expense In the event Seller faJs to make the appropnate conection w�thin a reasonable ume, wnection
made by Buyer wJl be at ihe Seller's expenx
1 I NO WARRANTY BY BUYER AGAINST INFRINGEMENTS As pan of th�s wntract for sale Seller agrees
to auerta�n whether goods manufaclured m accordance wrth the speafications at�ached to this agreement wdl grve
nse to the nghlful claim of any ihvd person by way of mfiingement of ihe hke Buyer maka no warranty Ihat the
producnon of goods accordmg to the specficauon wdl not grve nu ro such a clauR and m no evem shall Buyer be
Lable to Seller for mdemmficauon m the event that Seller is sued on ihe younds of mBmgement of the Lke If Selkr
is of the opmion that an mfrmgement or the hke wdl rault, he vnll notify �he Buyer to this efl@ct m writmg wnthm two
weeks aRer �he sigmng of ihis agreement If Buyer does not recerve nouce and is subsequently held hable for
the mfnngement or ihe Lke, Seller wdl save Buyer harmleu If Seller m good fatlh azcenams �he production of the
goods m accordance wnh the specdiwtions wdl result m infnngemem or the hke, ihe coNract shall be null and void
12 NON APPROPRIATION All funds for paymem by the City under this con�ract are sub�ect to ihe avaJabJity of an
annual appropna�ion for Ihis purpou by the Ciry In the event of nonappropnauon of funds by the Ciry ComcJ of the
Ciry of Lub6ock for ihe goods or sernces prov�ded under �he contract, the Oty will termmate the conlract, wnhout
�emunauon charge or other habd�ry, on ihe last day of ihe ihen-current fiscal year or when the appropnalion made for
the themcurrent year for ihe goods or sernces covered by tha contract �s spenl, whichever event occurs first If at any
time funds are not appropnated for the wnlmuance of this contract, cancellat�on shall be accepted by the Seller on
thvry (30) days pnor wntten notice, bm fa�lure to grve such nonce shall be of no efl8ct and the City shall nol be
obLgated under this contract beyond the date of termmatwn
13 RIGHT OF INSPECTION Buyer shall have the nght to inspect ihe goads at deLvery before accepung �hem
14 CANCELLATION Buyer shall have �he ngh� to cancel for default all or any part of the undelrvered ponion of
tha order if Seller breaches any of ihe temis hereof mcludmg warrant�es of Seller or if the Seller becomes msolvent or
commits acis of bankruptcy Such nght of cancellanon is m addmon to and not m lieu of eny other remed�es which
Buyer may have in law or eqwly
I S TERMINATION The performance of work under this order may be termmated m whole, or m part by the Buyer
m accordance with ihis provis�on Temunauon of eork hereunder shall be efittted by �he delrvery of �he Seller
a"Notice of Tertnmanon" speafymg ihe extent to which performance of xrork under the order is temunated and i
dale upon which such termmauon becomes effecuve Such nght or remunauon is m addwon to and not m Leu of i
nghts of Buyer set fonh m Clause 14, hernn
16. FORCE MAIEURE Nenher pany shall be held responsible for losses, resulung d the fulfillment of a
cerms of provis�ons of th�s contrac� is delayed or prevented by any wuse not withm the wmrol of the party whc
performance �s mterfered �nih, and which by �he exercise of reasonable dingence said party �s wable to prevent
17 ASSIGNMEM'-DELEGATION No nght or mcerest m th�s contract shall be assigned or delegauon of a
obhgatwn made by Seller willrout the wnuen perm�svon of �he Buyer Any a�tempted ass�gnmem or delegauon
Selkr shall be wholly vo�d and rotally meflectrve for all purpose unless made m conformity with Ihis paragraph
I8 WAIVER No cla�m or nght ansing oul of a breach of �his contrac� can be dacharged m whole or m parl b�
warver or renunc�atwn of Ihe claim or nght unless the warver or renunciation is supponed by wnvderauon and is
wnung signed by the a�rieved pany
19 INTERPRETATION-PAROLE EVIDENCE Th�s wrrong, plus any spadicalwns for bids and performan
provided by Buyer m ns adven�sement for bids, and any o�her documents provided by Seller as pan of his b
is mtended by the panies as a final expression of thev agreement and mtended also as a complete and exclusi
statement of the tems of ihev agreement Whenever a term defined by the Umform Commercial Code is used m II
agreement, the definwon con�ained m �he Code is to contml
20 APPUCABLE LAW Tha agreement shall be govemed by �he Umform Commercial Code Wherever the �e
"Umform Commercial Code" rs used, il shall be consirued as meanmg the Umform Commercial Code u adopted
the Slate of Texas as el%cUve and m force on the date of this agreement
21 RIGHT TO ASSURANCE Whenever one pany �o �his contract m good fauh haz reazon ro ques��on the oth
party's mtent to perform he may demand tha� the other party grve written assurance of h�s mtent to perform In �
event that a demand is made and no assurance is grven withm five (5) days, the demandmg party may treat �I
fadure as an anticipatory repudiauon of the wmract
22 INDEMNIFICATION Seller shall indemmfy, keep and save harmleu the Buyer, ns agents, o�cials a�
employees, against all m�unes, deaths, lou, damaga, claims, patent claims, suus, Labd�lia, �udgments, costs a
expenses, wh�th may m anyw�se accrue agamst the Buyer m consequence of the grammg of th�s Coniract or whi
may anyw�se rault �herefro� whether or not rt shall be alleged or determmed ihat the act was caused ihrou
negligence or om�ssion of the Seller or ns employees, or of the subSeller or assignee or rts employees, if any, and 1
Seller shall, at his own expense, appear, defend and pay all charges of anomeys and all costs and other expens
arising therefrom of mcurred m connecuon �herewnh, and, if any �udgment shall be rendered agamst ihe Buyer m a�
such ac�ion, Ihe Seller shall, at ns own expenses, salisfy and discharge the same Seller expressly understands a
agrees �ha� any bond required by this contract, or otherwise pro�ded by Seller, shall m no way hmrt t
respons�bJrty to mdemnify, keep and save harmless and defend the Buyer u herem prov�ded.
23 TIME tl is hereby erzpressly agreed and underslood ihat time is of �he essence for Ihe performance of tl
conuact, and fadure by wniract to meet ihe lime specdicauons of �his agreement wdl cause Seller ro be m defai
of this agreement
24 MBE The Cny of Lubbock hereby `roufies all b�dders that m regard to any comracl entered mto pursuant
ihis request, mmonty and women business enterpnses will be afforded equal oppo�unities to submn bids m respon
ro �his mv�tation and wdl frot be discnmmated agamst on the growds of race, color, sex or nalural ongm
considerauon for an award
25 NON-ARBITRATION The Ciry reserves the nght to ezercae any nght or remedy to n by law, comract, eqwry,
otherwiu, includmg wnhout Lm�lation, Ihe nght to seek any and all forms of rehef m a wurt of wmpete
�unsdicuon Furiher, Ihe C�ry shall no� be sub�ect ro any arb�irat�on process pnor ro exerasmg its unresineti
nght ro seek �udicial remedy The remed�es set fonh herem are cumulauve and not exclusrve, and may be exercis
conwrrmdy To ihe extent ofany conll�ct beteeen this provision and arrother pmvision m, or rela�ed to, this documei
th�s provision shall conirol
26 RIGNT TO AUDIT At any time dunng the term of the wntraa, or thereafler, ihe Qty, or a duly authonn
audn representatrve of the C�ry or Ihe S�are of TexaS, at its ezpense and a� reasonable times, raerves the nghl
aud�t Coniractor's records and books relevant lo all serv�ces provided w �he City under th�s Contrac� In the event su�
an aud�l by ihe Qty reveals any enoa or overpaymenls by the City, Canuactor shall refund the Ciry the PoII amou
of such overpayments withm th�ny (30) days of such audit findmgs, or ihe Cny, a� us opnoq reserves ihe nght
deduct such amounts owmg �he C�ry fiom any payments due Contractor.
27 The Contractor shall not assign or sublet the coMraa, or any pomon of ihe contrac�, vnthout wntten wnsent Bo
the Dvator of Purchazmg and Contraa Management
28 Contraas with Compama Engaged m Butmess vnth Iran, Sudan, or Foreign Termnst Orgamzahon Prohibrte
Pursuam to Seclion 2252 152 of �he Texas Govemment Code, prohibns the C�ry from entenng mto a wntraa wnh
vendor ihal is idenufied by The Comptroller as a company known �o have contracis w�th or pmvide suppha or sern�
with Iran, Sudan or a foreign terronst organvation
29 Texaz Govemment Code Secuon 2252 908 requves a busmess ent�ty entenng mto certa�n wntrads wnh
govemmental entity or slate agency �o file wuh the governmental enuty or state agency a diulosure of interested pan�
at the time the busmess enuty submils Ihe signed contract ro the govemmental entity or state agenry Irttiructions fi
wmpletmg Form 1295 are avadable at hoto.'�»}.w.0 [uLbuck rr.us'�ypeq��
+�'�+�SItCS+d�yaR�72n1 S'g ur chasin �: +•endu r- m Fo r mai ion
30 No Boycott of Israel Pursuanl to Sectwn 2271 002 of �he Texu Crovernment Code, Respondent cenifies thal
either (i) n meets an exemption crrtena under Secuon 2271 002, or (ii) il does not boywn Israel and wJl not boycotl
Israel durmg ihe lerm of the contract resulung Bom ihis sohcnanon Respondent shall state any fac�s that make n
exempt Bom Ihe boycon cenficauon m its Response
31 No Boycon of Energy Compames Pursuam to Section 2274 of the Texat Govemment Code, Respondem
certifies that enher (�) u meets an exemp�ion crnena under $ect�on 2274 002, or (u) u does not boytotl Energy
Compames and vdll not boycotl Enerbry Compames dunng Ihe lerm of Ihe conuac� resulUng Gom this sohcnanon
Respondent shall state any facis that make n exempt Rom the boycotl tertifical�on m �is Response.
32 No Boycop of a Firearm Entrty or Firearm Trade Aswaation Pursuant to Seclion 2274 of ihe Texas
Govemment Code, Respondent certifies Ihal enher (Q n meets an exempUon cntena under Seciwn 2274 002, or (n)
does not boywn a F�rearm Enti�y or Fvearm Trade Associauon and vnll not boycott a Firearm Entiry or Fvearm
Trade Assoc�alwn durmg the term of the coniracl resulhng from �his wl�cnauon Respondem shall state any facis thi
make n exempt Gom the boywtt cemficanon m its Response
33 Contracts wnh Compames Engaged m Busmess wnh Iran, Sudan, or Fore�gn Terronst Orgamvahon Prohibited
Pursuant to Section 2252 152 of the Texas Govemment Code, pmhibns �he Cny Bom entenng mto a wntrad vnth a
vendor ihat is idenufied by The Comptroller az a company krrown lo have contracts vnth or provide supplia or
service vnth Iren, Sudan or a foreign terronst organization
34 TEXAS PUBLIC INFORMATION AC"f The reqwremems of Subchapter J, Chapter 552, Govemment Code.
may apply to ih�s contract and �he wntrador or vendor agrees �hat ihe coNract can be termmated �f Ihe comractor or
vendor knowmsly or mtenuonally fails to comply wnh a reqwremem of tha� subchepler
35 Pursuant w Secuon 552 301(c) of �he Texas Govemment Code, the C�ry of Lubbock haz des�gna�ed the followm�
emaJ address for wh�ch pubhc mformalron requats may be made by an emaded request orr[i�'nniuhho�k uF Please
send th�s requen to this emad address for n to be processed
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