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HomeMy WebLinkAboutResolution - 2026-R0151 - PO 10029305, Under GSA Contract 47QTCA19D00CF, Kahua - 04/14/2026Resolution No. 2026-R0151 Item No. 6.24 April 14, 2026 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, a Purchase Order Contract No. 10029305 under GSA Contract 47QTCA 19D00CF, by and between the City of Lubbock and Kahua, Inc., for the Project Management Information System 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 April 14, 2026 -----_ MARK W. MCBRAYE MAYOR ATTEST: Secretary APPROVED AS TO CONTENT: Brooke ' c er, Assistant ' nager APPR City Attorney ccdocs ll/RES.PO Kahua, Inc. April 2, 2026 ����' City of Lubbock PURCHASE ORDER TEJ(AS TO: KAHUA, INC. 10000 AVALON BLVD., SUITE 600 ALPHARETTA GA 30009 Page - 1 Date - 3110/2026 Order Number 10029305 000 OP Brancl�lPlant 4545 SHIl� TO:CITY OF LUBBOCK [NFORMATION TECHNOLOGY 1314 AVENUE K- BASEMENT LUBBOCK TX 79401 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, Director Purchasing dt Coniract Manage�nt Ordered 3/1002026 Freight . Requested 4/l0/2026 Taken By S RIVERA Delivery Per J Zhine / Req # 64377 GSA 47QTCA 19D00CF PUR 19550 If you have any questions, please contact Jay Zhine: jzhine �r mylubbock.us 806-775-2366 DescriptionJSupplier Item Ordered Unit Cost UM Extension Request Date PMIS I.000 97,750.0000 EA 97,750.00 I/12/2026 Yearl 1�12i2026-111112027 PMIS Year 2 I� 12i2027- I! I 1,r2028 PMIS 1.000 97,750.0000 EA 1.000 97,750.0000 EA 97,750.00 I r' I 2/2027 97,750.00 1 / 12/2028 Year 3 I/12/2028-I/I I/2029 Total Order Terms NET 30 293.250.00 This purchase order encumbers func Alpharetta, GA, on March 24, 2026. order by reference: Quote dated January Resolution # 2026-R0151 C TY OF LU BOCK: �� Mark cBrayer, Mayor INSI�RANCE REQI'IRED: � in the amount of $293,250.00 awarded to Kahua, Inc. of 'he following is incorporated into and made part of this purchase 12, 2026, from Kahua, Inc. of Alpharetta, GA, and Sole Source. ATTEST: , s- . rt ey P z, Cit ecretary Commercial Ceneral Liabilitv: Additional Policies: $1,000,000 occurrence �` $2,000,000 aggregate (can be combined with an Excess Liability to meet requirement). CGL is required Cyber Liability: $I,000.000 per claim. in ALL contracts. It is perhaps the most important of all Technology Ercors and Omissions Liability: $1,00Q000 per insurance policies in a contractual relationship. It insures the Contractor has broad liabiliry coverage for contractual activities claim. and for completed operations. 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 �vorkers' comp. • Waivers of Subrogation are required for CGL, AL, and WC. 'To Include Products of Completed Operauons 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 TER�1S AND CONDITIONS STANDARD TERD1S AND CONDITIONS ACCEPTANCE OF THIS PURCHASE ORDER CONTRACTOR ACKNON'LFDCEC bv sup��ymg any C d< or Senices �ha� ihe Coniraaor haa read fullv underslands and will be in full tompliance wi�h all ierms and condnions and ihe descnp�rve matenal comained herein an�_additional associTted documems and Amendmems The Cily disclaims anv terms and condiiions orovided bv the Contractor unless aereed uoon in wriiine bv ihe oanies In ihe event of conFlict 6etween the Ciids �erms and condilions and anv terms and condiiions orovided by Ihe Comractor. �he terms and condi�ions orovided herein shall prevail The lerms and condi�ions orovided herein are ihe final �ertns aereed upon by Ihe parties and anyprior conllic�ine terms shall be of no (orce or effect 1. SELLER TO PACKAGE GOODS Seller will pacAage goods in accordance with good commercial praciice Each shipping container shall be clearly and pennanenlly marked as follows (a) Seller's name and address, (b) Consignee's name, address and purchase order or purchase release nwnber and the supply agreement number i( applicable, (c) Comainer number and to�al number o( containers, e g. bos I o(4 boxes, and (d) the number of �he container bearing the pacAing slip Seller shall bear cosl of pacAaging unless othenvise provided Goods shall be suilably packed lo seaire lowest iransporlaiion cos�s and to conform wi�h requiremenis of common camers and any applicable specifications. Buymr's count or we�ght shall be final and conclusive on shipmenis not accompanied by packing lisls. ?. SHIPMENT UND[R RESERVATION PROHIBITED Seller is nol aulhorized to ship the goods under reurvai ion and no tenJer o( a bill of lading .vill operate as a tender of goods 3. TITLE AND RISK OF LOSS. The tiile and risk of loss of �he goods shall not pass io 6uyer until Buyer actually receives and takes possession of ihe goods at the point or poinis of delivery 4. NO REPLACEMENT OF DGFECTIVE TENDER Every cender of delivery of goods must fullycomplywith all provisions of Ihis contract as to time of delivery�, quality and the like If a tender is made which does not (ully conform, this shall constiiu�e a breach and Seller shall nol have �he righ� to subsli�we a conforming tender, provided, where �he �ime for performance has no� ye� espired, the Seller may reasonably no�ify Buyer of his intemion �o cure and may �hen maAe a conforming �ender within ihe contraa time bu� not aflenvard 5. INVOICES R PAYI1ENTS. a S e I I e r shall submit separate invoices, in duplicate, one each purchase order or purchase release afler each delivery Invoices shall indicate �he purchase order or purchase release number and ihe supply agreement number if applicable Invoices shall be itemized and Iransponation charges, if any, shall be IisteJ separately. A copy of the bill of lading, and the Geighi waybill when applicable, should be attached to the invoice Mail To� Accounts Payable, Ciry of Lubbock, P O Bo� ?000, Lubbock, Texas 79457 Paymem shall not be due umil Ihe above instrwnents are submnted afler delrvery 6 GRATUITIES The Buyer may, by wnnen notice to �he Seller, cancel this convact without liabdny to Seller d ii is deiermined by Buyer �hat gratuities, in the form of emenainment, gifts or othenvise, were olTered or given by ihe Seller, or any agent or represemative of the Seller, to any oflicer or employee of the City of Lubbock �w�h a vie�v io securing a contracl or securing favorable ireatment wlih respect to �he awarding or amending, or Ihe makmg o( any determinations with respect to ihe performmg of sush a comract In �he evem Ihis conirac� a canceleJ by Buyer pursuant io ihis provision, Buyer shall be emitled, in addiuon to any other rights and remedies, to recover or wnhhold the amount of the cost incurted by Seller in pro�iding suth gratumes 7 SPECIAL TOOLS & TEST EQUIPMENT If �he pnce staied on the face hereof includes �he cos� of any special �ooling or special test equipmem fabncaied or required by Seller for the purpose of filling �his order, such special tooling equipment and any process sheets related thereto shall become the propeny of the Buyer and to the extent feasible shall be idemified by the Seller as such 8\VARRANTY-PRICE a The price to be pald by the Buyer shall be ihat conlained in Seller's bid whlch Seller wartants to be no higher than Seller's currenl process on orders by others for produc�s of the Amd anJ specifica�ion covered by �his agreement for s�milar quanliues under similar of like condi�ions and me�hods of purchase. In the event Seller breaches ihis wartanty, the prices of �he nems shall be reJuced to ihe Seller's wnem prices on orders by others, or in the al�emauve Buyer may cancel this comrac� wi�hout liabih�y to Seller for breach or Seller's acmal ezpense b. The Seller wavams that no person or selling agency has been employed or reiained to solicit or secure this contract upon an agreement or understanding for commission, percemage, brokerage, or coniingem fee eacepling bona fide employees of bona fide established commercial or selling agencies maintamed by �he Seller for ihe purpose of securing busmess For breach of v�ciation of ihis warranty the 6uyer shall have ihe nghi m addiuon to any other right of rights to cancel this conlract �athout Labihly and �o deducl Gom the contracl p�ce, or othenvise recover wilhout liability and io deduc� from ihe contract price, or olhenvise recover the full amount of such commission, percenlage, brokerage or contingem fee 9 WARRANTY-PRODUCT $eller shall not limit or exclude any implied warranties and any auempt to do so shall render this sontracl voidable al Ihe option of �he Buyer Seller wartants that the goods furnished will conform w the specification, drawings, and descriptions listed in Ihe bid invitation, and �o �he sample(s) furnished by the Seller, if any In �he even� of a conllict or between �he specifications, drawings, and deurip�ions, ihe specifications shall govem No�wi�hs�anding any provisions comained in Ihe contractual agreement, the Seller represems and wartants faul�-free performanceand fault-free result in ihe processingdale and da�e rela�ed data (including, but nol limited to calculaling, comparing and sequencing) of all hardware, soflware and firmware produas delivered and services provided under �his Contraci, individually or in combination, as �he case may be from the effeciive daie of �his Contrac� The obligations contained herein apply to produas and services provided by ihe Seller, i�s sub- Seller or any �hird pany involved in the creation or developmem of the produas and services io be delivered to �he Ciiy of Lubbock under this Comract Failure �o comply wiih any o( the obligations contained herein, may result in ihe Ciry of LubbocA availing ilself of any of ils righis under Ihe la�v and under this Contract including, but not limi�ed to, its right panaining w �ermination or defauli The wananties contained herein are separate and discrece Gom any oiher �varranties specified in this Coniract, and are nol subject to any disclaimer of warramy, implied or expressed, or limilation of thc Seller's liability which may be spetified in this Coniract, iis appendices, i�s schedules, ils annexes or any document incorporaled in this Contraci by re(erence 10 SAFETY \VARRANTV Seller warrants that the product sold to �he Buyer shall conform to ihe standards promulgaied by �he U S Depanment of Labor under ihe Occupa�ional Safety and Health Aa of 1970 In the event �he product does not conPorm io OSHA s�andards, Buyer may retum ihe product (or correciion or replacemen� ai Ihe Seller's espense In �he event Seller (ails �o make the appropriate correction �viihin a reasonable time, wrrection made by Buyer will be a� the Seller's expense 11 NO WARRANTY 6Y BUYER AGAINST INFRINGEMENTS As part of ihis comracl for sale Seller agrees to ascenain whether goods manufactured in accordance wilh the specificalions auached lo ihis agreement will give rise to the righ�fiJ claim of any third person by way of inGingemem of the like 13uyer makes no wartan�y �hal �he production of goods according �o �he specification will noi give rise io such a claim, and in no evem shall Buyer be liable to Seller for indemnification in the even� that Seller is sued on the younds of infringement of the like If Seller is of the opinion �ha� an infringemen� or Ihe like will result, he will notifg• Ihe $uyer to this el£ect in wriiing within iwo weeks after �he signing of Ihis agreemem If Buyer does not receive notice and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless If Seller in good faith ascenains ihe produaion of ihe goods in accordance with the specificaiions will result in infringement or the like, �he contract shall be null and void 12 NON APPROPRIATION All funds for payment by the City under ihis contract are subjeci to ihe availability of an annual appropriaiion for this purpose by �he City In ihe event of nonappropriation of funds by the Ciry Council of the Ciry of Lubbock for ihe goods or services provided under ihe wntract, �he Ci�y will terminate �he comrac�, �vi�hout �ermination charge or other liabilily, on �he lasi day of the ihen-current fiscal year or when ihe appropriation made (or �he then-current year for the goods or services covered by this comraa is spent, whiche.�er eveni occurs first If ai any time funds are no� appropriated for �he continuance of this contract, cancellaiion shall be accepted by �he Seller on thiny (30) days prior written notice, but failure to give such notice shall be of no efTea and the Ci�y shall not be obligaied under ihis comract beyond �he date of �emiination 13 RIGHT OF INSPECTION Buyer shall have the right to inspeci the goods ai delivery before accepiing them 14 CANCELLATION Buyer shall have ihe right to cancel for defaul� all or any pan of the undelivered ponion of ihis order i(Seller breaches any of the terms hereof including warramies of Seller or if the Seller becomes insol�•em or commits acts of bankruptcy Such righl ol'cancellalion is in addition to and nol in lieu of any other remedies which Buyer may have in law or equity I S TERMINATION The performance of worA under this order may be terminaied in whole, or in pan by the Buyer in accordance �vi�h �his provision Termination of work hereunder shall be e(fected by Ihe delivery of ihc Seller of a"Notice o( Terminatio�i' specifying �he e.tem to which performance of work under �hc order is ierminaied and the date upon which such termination becomes e(Teaive Such righl or termination is m addition to and not in lieu of the righis of Bu}�er set fonh in Clausc I-0, herein 16 FORCE MAJ[URE Neiiher pany shall be held responsible for losses, resul�ing if the fulfillment of any terms o( provisions of ihis comrac� is dclayed or prevented by any cause not wnhln ihe conirol of Ihe party whose performance is interfered with, and which by ihe exercise of reasonable diligence said pany is unable to prevent 17 ASSIGNM[NT-DGLEGATION No righi or imerest in this contrac� shall be assigned or delegaiion of any obligation made by Seller u•ilhout the written pemiission of �he Buyer Any a��empted assignmenl or delegation by Seller shall be wholly void and toially ineffective for all purpose unless made in conformitywith ihis paragraph IS \VAIV[R No claim or righ� arising ou� o(a breach of ihis contraa can be discharged in whole or in part by a waiver or remmciation of Ihe claim or righl unless ihe waiver or renuncialion is supported by consideralion and is in wriiing signed by �he ay�rieved pany 19 INTERPR@TATION-PAROLE C•VIDENCE This wriiing, plus any specifications for bids and performance provided by Bu}er in iis advenisement for bids, and any oiher documems provided by Selkr as pan of his bid, is iniended by ihe panres as a tinal erpression o( �heir agreement and intended also as a complete and exclusive siatement of �he terms of �heir agreemem N'henever a ierm defined by �he Uniform Commercial Code is used in ihis agreement, the defini�ion contained in the Code is lo conirol ?0 APPLICABLE LAW '1'his agreement shall be govemed by �he Uniform Commercial Code. Wherever �he tertn "Uniform Commercial Code' is used, i� shall be conslrued as meaning ihe Uniform Commercial Code as adopted in the State of 7'evas as elTeciive and in force on the date of this agreemen� ? I RIGHT TO ASSURANCE Whenever one party lo �his coniract in good faith has reason to queslion the other pany's inlent to per(orm he may demand that the oiher pany give writlen assurance of his inlem to perform. In the event Ihal a demand is made and no assurance is given within five (5) days, Ihe demanding party may ireat this failure as an anticipa�ory repudiation of the comrac� ?? INDEMNIFICATION Seller shall indemnify, keep and save harmless the Buyer, i�s agenls, o�cials and employees, agains� all injuries, dea�hs, loss, damages, claims, patent claims, suits, liabili�ies, judgments, costs and ecpenses, which may in anywise accrue againsi the Buyer in consequence of �he granting of �his Conuact or which may anywYse resuli therefrom, whether or not it shall be alleged or determined �hat �he act was caused ihrough negligence or omission of �he Seller or its employees, or of �he subSeller or assignee or its employees, if any, and �he Seller shall, at his own expense, appear, defend and pay all charges of attorneys and all cos�s and other expenses arising thereGom of incurred in connection iherewith, and, ifanyjudgment shall be rendered agams� the Buyer m any such ac�ion, �he Seller shall, ai ils own espenses, satisfy and diuharge �he same Seller espressly understands and agrees ihat any bond required by �his coniract, or olhenvise provided by Seller, shall in no way limit Ihe responsibiGty io indemnify, keep and save harmless and defend the Buyer as herein provided ?3 TIMG It is hereby expressly agreed and understood that time is of the essence for �he pedormance of this convaa, and failure by comrac� io meet the �ime specifications of this agreemem will cause Seller to be in default of ihis agreemeni. ?4 MBE The Ci�y of Lubbock hereby notifies all bidders �hat in regard to any contract entered mto pursuant to ihis request, minori�y and women business enterprises will be al%rded equal opportunities �o submi� bids in response to ihis invitation and will not be discriminated against on �he grounds of race, color, sex or natural ong�n m consideration for an award. ?5 NON-ARBITRATION. The City reserves �he right to esercise any righi or remedy to i� by law, contrac�, equiry, or othenvise, including without limi�ation, the right �o seek any and all forms of relief in a coun of compeieni jurisdiction Funher, the City shall noi be subject to any arbivation process prior to esercising its unrestncted nght �o seek judicial remedy. The remedies set fonh herein are cumulative and noi exclusive, and may be exercised concurremly To �he extent of any conFlict benveen �his provision and another provision in, or related �o, this documem, this provision shall control. 26 RIGHT TO AUDIT. Ai any time during �he ierm of �he contrac�, or �hereafter, ihe City, or a duly authorized audn represeniative o( ihe Ciry or the S�ate of Tesas, at its e�pense and at reasonable �imes, reserves �he nght to audi� Comractors records and books relevam �o all services provided to �he Ciry under �his Comract In ihe evem such an audil by ihe City reveals any evors or overpaymenis by �he City, Conirac�or shall refund ihe City Ihe full amounl of such overpaymems within ihiny (30) days of such audi� findings, or ihe City, at its option, reserves �he righl to deduct such amounts o�ving ihe City from any paymenis due Comractor ?7 l'he Contractor shall not assign or sublet Ihe comract, or any portion of Ihe contract, wilhout written consent from the Director of Purchasinq and Contract Managemeni 28 f.omraas wiih Companies Engaged in Business with Iran, Sudan, or Foreign Tertorist Organi�ation Prohibi�ed Pursuan� to Section ?25? 152 of ihe Texas Governmem Code, prohibi�s ihe City Gom entering imo a contract wiih a vendor that is idemified by The Comptroller as a company known �o have contracis with or provide supplies or serv�ce wilh Iran, Sudan or a foreign ierroris� organizalion ?9 Texas Govemment Code Seaion ??5? 908 requires a business entiry entenng into cenain contraas wiih a govemmental entity or siate agency �o file wi�h ihe governmental entity or state agency a disclosure of interes�ed pan ies a� the �ime the business emity submits the signed contract to �he govemmemal emiry or state agency Instrunions for completing Form I?95 are available ai Mpp: w__wyv,ti..fLh�RSti lx us�dcnanmcn�al�- +vrbs�ics'drnari�rnls�puri ha s iriy� vcndor � in�Fnr inn� inn 30 No Boywtt of Isreel Pursuant to Section 2271 002 of the Texas Govemment Code, Respondent cenifies that either (i) it meets an e�emp�ion cri�eria under Section ?271 00?, or (ii) i� does not boycou Israel and will not boycott Israel during �he ierm of ihe convaa resulting from this wliciia�ion Respondem shall state any facts �ha� make it exempt Gom ihe boycm� cenification in i�s Response 31 No Boyco�i of Energy Companies Pursuam to Section 2274 o(�he Texas Governmem Code, Respondem cenifies ihal ei�her (i) it meets an ecemp�ion cnteria under Seclion ??74 00?, or (n) n dces not boycott Energy Companies and will not boycon Hnergy Companies during �he ierm of the contraa resulting from this solicitation Respondem shall state any facis that maAe it esempt from the boycou cemfication in i�s Response 3? No Boycott of a Firearm Emity or Firearm Trede Association Pursuam �o Section 2274 of the Tesas Govemment Code, Respondent cenifies �hat eilher (i) i� meets an ezempuon criteria under Sec�ion 2274 002, or (li) it does nol boycott a Firearm Emity or Firearm Trade Associa�ion and will not boycotl a Firearm Emity or Firearm Trade Association during �he lemi of ihe contrac� resuhing Gom �his solicita�ion Respondent shall stale any fac�s ihat maAe it exempi Gom the boycoa cenilication in its Response 33 Contracts with Companies Engaged in Business with Iran, Sudan, or Foreign Terrorist Organiution Prohibited Pursuant ta Seclion 2252 I S? of the Tesas Govemment Code, pmhibils the City Gom entering into a contract wnh a vendor ihat is identified by The Comptroller as a company known to have coniracis with or provide supphes or service wi�h Iran, Sudan or a foreign terrorisl organiza�ion 34 TEXAS PUBLIC INFORAIA'f1ON ACT The requirements of Subchap�er 1, Chap�er 552, Govemment Code, may apply to ihis contraci and �he contracror or vendor agrees that the contract can be ierminated if ihe contractor or vendor knowingly or imentionally fails w comply wiih a requirement of �hai subchapter 35 Pursuant w Seaion 552 301(c) of the Texas Government Code, Ihe City of Lubbock has designaletl the (ollowing email address for which public informa�ion requesis may be made by an emailed reques� v�i+' �� i�pb4t�.�i Please send Ihis request to this email address for i� to be processed REV 3�'2022 _ `K kahua. 10000 Avalon Boulevard, Suite 600 Alpharetta, Geor�ia 30009 Company Name: City of Lubbock Term: 3 Years Contact Name: Marta Alvarez Effective Date: February 1, 2026 Contact Info€mation: malvarez@mylubbock.us End Date: January 31, 2029 Address: 1625 13th St, Lubbock, Texas • � : Software License (Commercial Network) Item Description 1 Kahua Unlimited Domain License Year 1 Z Kahua Unlimited Domain License Year 2 3 Kahua Unlimited Domain License Year 3 Licensed Kahua Apps Standard Platform Portfolio Manager Sources of Funds Mnual Users QTY license Subscription Unlimifed 1.00 $97,750 Unlimited 1.00 $97,750 Unlimited 1.00 $97,750 Capital Planning Cashflow Forecasting M ilestones PAYMENT TERMS: Year 1 Due Upon Execution Year 2 Due February 1, 2027 Year 3 Due February 1, 2028 Notes: Term Start Term End Total 2/1/2026 1/31/2027 $97,750 2/1/2027 1/31/2028 $97,750 2/1/2028 1/31/2029 $97,750 Snapshot Datastore Document Management Cost Mana�ement Annual Subscription Fee: $97.750 (See GSA Schedule 70 Pricing below) $97,750 $97,750 $97,750 • All pricing shown is valid through April 30, 2026, and requires written execution of this Contract Form by this date. • The unlimited user pricing is based on an Annual Construction Volume ("ACV") up to $80 Million Dollars. • Kahua will not charge for non-material overages in Customer's ACV. However, if net new program approvals lead to substantial ACV changes, City of Lubbock and Kahua will work in good faith to determine if additional fees are merited. • Unlimited licensing model allows for as many internal and external licensed users as necessary for the completion of City of Lubbock programs. • License Fees due net 30 upon execution. • Sales tax, if applicable, to be applied upon invoice :K kahua : GSA Schedule 70 Prlcing Detall Kahua GSA Contract: 47QTCA19DOOCF Manufacture Name Kahua Kahua Kahua Kahua Kahua Kahua Kahua Kahua 10000 Avalon Boulevard, Suite 600 Alpharetta, Georg�a 30009 MFR Part NO Product Name Product Desciprtion KSL 1-99 Kahua Standard License Kahua Standard License 1-99 KAECM 1- 99 Kahua AEC Cost Management Kahua AEC Cost Management Suite 1� KD 1-99 Kahua Datastore Kahua Datastore 1-99 KS 1-100 Kahua Snapshot Kahua Snapshot KPM 1-99 Kahua Program Management Kahua Program Management 1-99 KCFF 1-99 Kahua Cash Flow Forecasting Kahua Cash Flow Forecasting 1-99 KCP1-99 Kahua Capital Planning Kahua Capital Planning 1-99 KSF 0-50 Kahua Sources of Funds Kahua Sources of Funds 0-50 Total GSA Schedule 70 List Pricing (Annual Cost) 20+% - City of Lubbock Discount Total Price $63,282.00 $9,529.00 $1,954.66 $3,904.43 $9,773.30 $9,773.30 $9,773.30 $14,855.42 $122,845.41 ($25,095.411 $97,750.00 K kahua Y City of Lubbock � � � Customer Si nature: � g Printed Name: Mark W. McBrayer 10000 Avalon Boulevard, Suite 600 Alpharetta, Georg�a 30009 Kahua Inc. Kahua Signature: Printed Name: Title: Date: April 14, 2026 Date: