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HomeMy WebLinkAbout06 - Three -Year Software License Agreement for Microsoft ProductsQ �EwPpRT CITY OF O � z NEWPORT BEACH <,FORN'P City Council Staff Report December 8, 2020 Agenda Item No. 6 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Jon Lewis, Chief of Police - 949-644-3701, jlewis@nbpd.org PREPARED BY: Thomas Encheff, Police Computer Systems Manager, tencheff@nbpd.org PHONE: 949-644-3649 TITLE: Three -Year Software License Agreement for Microsoft Products ABSTRACT: The Police Department requests City Council approval for a software license agreement ("Agreement") for Microsoft software products with a third -party reseller, SoftwareONE. The Agreement has a three-year term with a yearly cost of $65,846.15 and a total cost of $197,538.45. RECOMMENDATION: a) Determine that the action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because it will not result in a physical change to the environment, directly or indirectly; and b) Approve a Software License Agreement with SoftwareONE of Waukesha, Wisconsin for a three-year term for Microsoft software products in the total amount of $197,538.45, and authorize the Mayor and City Clerk to execute the Agreement. FUNDING REQUIREMENTS: The adopted budget includes sufficient funding for this purchase. It will be expensed to the Software License Renewal account in the Police Department, 0103522-871017. DISCUSSION: The Newport Beach Police Department (PD) utilizes Microsoft Server and Microsoft Office as its standard server and desktop productivity software. The Police Department is required to maintain on -premise systems separate from the City due to California Department of Justice data security requirements. The requested Agreement provides licenses and support to allow the PD to maintain all current versions of both Microsoft Server and Office installations. The Police Department is using beneficial pricing negotiated by the County of Riverside in a current Licensing Solution Provider Agreement (PSA -0001530). 6-1 Three -Year Software License Agreement for Microsoft Products December 8, 2020 Page 2 The agreement between the County of Riverside, Microsoft and SoftwareONE, allows other governmental agencies, including PD, access to pricing usually available only to much larger agencies, providing the lowest available price per volume for the on -premise Microsoft products. The PD also obtained quotes and verified that SoftwareONE provided the lowest cost compared to the other vendors listed below: SoftwareONE DELL ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378)of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING - The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Software License Agreement with SoftwareONE Attachment B — SoftwareONE Price Quote Attachment C — County of Riverside Licensing Solution Provider Agreement 6-2 Attachment A Microsoft Program Signature Form MBA/MBSA number Agreement number 8084445 Volume Licensing Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new. For the purposes of this form, "Customer' can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement. This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents. Name of Entity (must be legal entity name)* City of Newport Beach Signature* Printed First and Last Name* Will O'Neill Printed Title Mayor Signature Date* Tax ID 95-6000751 * indicates required field Microsoft Corporation Signature Printed First and Last Name Printed Title Signature Date (date Microsoft Affiliate countersigns) Agreement Effective Date (may be different than Microsoft's signature date) ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 1 of 2 Document X20-12883 6-3 Attachment A Optional 2"d Customer signature or Outsourcer signature (if applicable) Name of Entity (must be legal entity name)* * indicates required field Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field If Customer requires additional contacts or is reporting multiple previous Enrollments, include the appropriate form(s) with this signature form After this signature form is signed by the Customer, send it and the Contract Documents to Customer's channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy. Microsoft Corporation Dept. 551, Volume Licensing 6880 Sierra Center Parkway Reno, Nevada 89511 USA APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: CA 112 2-0 Adhin 1Y. Harp, City Attorney W^ GN"11 o Attachment A Microsoft Enterprise Enrollment Enterprise Enrollment number 71022701 (Microsoft to complete) Previous Enrollment number $0599436 (Reseller to complete) Volume Licensing Framework ID pf applicable) State and Local This Enrollment must be attached to a signature form to be valid. This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form. This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) the Online Services Terms, (6) any Supplemental Contact Information Form, Previous Agreement/Enrollment form, and other forms that may be required, and (7) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement. All terms used but not defined are located at htti)://www.microsoft.com/licensing/contracts. In the event of any conflict the terms of this Agreement control. Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to "anniversary date" refers to the anniversary of the effective date of the applicable initial or renewal term for each year this Enrollment is in effect. Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective date of the initial term. The renewal term will expire 36 full calendar months after the effective date of the renewal term. Terms and Conditions 1. Definitions. Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment: "Additional Product" means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. "Community" means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer's regulatory requirements. EA20201EnrGov(US)SLG(ENG)(0ct2019) Page 1 of 10 Document X20-10635 6-5 Attachment A Membership in the Community is ultimately at Microsoft's discretion, which may vary by Government Community Cloud Service. "Enterprise Online Service" means any Online Service designated as an Enterprise Online Service in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted. "Enterprise Product" means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products must be licensed for all Qualified Devices and Qualified Users on an Enterprise -wide basis under this program. "Expiration Date" means the date upon which the Enrollment expires. "Federal Agency" means a bureau, office, agency, department or other entity of the United States Government. "Government" means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity. "Government Community Cloud Services" means Microsoft Online Services that are provisioned in Microsoft's multi -tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (NIST) SpecialPub€idation €300-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms. "Industry Device" (also known as line of business device;) means any device that: (1.) is not useable in its deployed configuration as a general purpose personal computing device (such as a personal computer), a multi -function server, or a commercially viable substitute for one of these systems; and (2) only employs an industry or task -specific software program (e.g. a computer-aided design program used by an architect or a point of sale program) ("Industry, Program")- The device may include features and functions derived from Microsoft software or third -party software. If the device performs desktop functions (such as email, word processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program functionality, and (2) must be technically integrated with the Industry Program or employ technically enforced policies or architecture to operate only when used with the Industry Program functionality. "Managed Device" means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product Terms. "Qualified Device" means any device that is used by or for the benefit of Enrolled Affiliate's Enterprise and is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access a virtual desktop infrastructure ("VDI")- Qualified Devices do not include any device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device, or (3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate's Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. "Qualified User" means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any Enterprise Online Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms "Reseller" means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post -transaction assistance related to this agreement; "Reserved License" means for an Online Service identified as eligible for true -ups in the Product Terms, the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 2 of 10 Document X20-10635 0=0 Attachment A "State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer's state and located within Customer's state's jurisdiction and geographic boundaries. "Tribal Entity" means a federally recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe. "Use Rights" means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site and updated from time to time. The Use Rights include the Product -Specific License Terms, the License Model terms, the Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product. "Volume Licensing Site" means http://www.microsoft.com/licensing/contracts or a successor site. 2. Order requirements. a. Minimum order requirements. Enrolled Affiliate's Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services. (i) Enterprise commitment. Enrolled Affiliate must order enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services (as long as all Qualified Devices not covered by a License are only used by users covered with a user License). (ii) Enterprise Online Services only. If no Enterprise Product is ordered, then Enrolled Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online Services. b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products. c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than the version that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate's use of that Product during that term. rl. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders. e_ Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the Reseller based on those terms. Throughout this Agreement the term "price" refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft. f. Adding Products. (i) Adding new Products not previously ordered. New Enterprise Products or Enterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 3 of 10 Document X20-10635 6-7 Attachment A (ii) Adding Licenses for previously ordered Products. Additional Licenses for previously ordered Products other than Online Services may be added at any time but must be included in the next true -up order. Additional Licenses for Online Services must be ordered prior to use, unless the Online Services are (1) identified as eligible for true -up in the Product Terms or (2) included as part of other Licenses. g. True -up requirements. Enrolled Affiliate must submit an annual true -up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true -up order. (i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user -based Licenses) at the time the true -up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services. (ii) Additional Products. For Additional Products that have been previously ordered under this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order,. the last true -up order, or the prior anniversary date and submit a true -up order that accounts for any increase. (iii) Online Services. For Online Services identified as eligible for true -up in the Product Terms, Enrolled Affiliate may place a reservation order for the additional Licenses prior to use and payment may be deferred until the next true -up order. Microsoft will provide a report of Reserved Licenses ordered but not yet invoiced to Enrolled Affiliate and its Reseller. Reserved Licenses will be invoiced retrospectively to the month in which they were ordered. (iv) Subscription License reductions. Enrolled Affiliate may reduce the quantity of Subscription Licenses at the Enrollment anniversary date on a prospective basis if permitted in the Product Terms, as follows: I I For Subscription Licenses that are part of an Enterprise -wide purchase, Licenses may be reduced if the total quantity of Licenses and Software Assurance for an applicable group meets or exceeds the quantity of Qualified Devices and Qualified Users (if ordering user -based Licenses) identified on the Product Selection Form, and includes any additional Qualified.. Devices and Qualified Users added in any prior true -up orders. Step-up Licenses do not count towards this total count. 2) For Enterprise Online Services that are not a part of an Enterprise -wide purchase, Licenses can be reduced as long as the initial order minimum requirements are maintained. 31 For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. if the License count is reduced to zero, then Enrolled Affiliate's use of the applicable Subscription License will be cancelled. Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true -up order Enrollment anniversary date and effective as of such date. (v) Update statement. An update statement must be submitted instead of a true -up order if, since the initial order or last true -up order, Enrolled Affiliate's Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Products. This update statement must be signed by Enrolled Affiliate's authorized representative. (vi) True -up order period. The true -up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The third - year true -up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 4 of 10 Document X20-10635 MM Attachment A may submit true -up orders more often to account for increases in Product usage, but an annual true -up order or update statement must still be submitted during the annual order period. (vii)Late true -up order. If the true -up order or update statement is not received when due, Microsoft will invoice Reseller for all Reserved Licenses not previously invoiced and Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). . Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows: (i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true -up process (ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled: "Adding new Products not previously ordered," then for additional step-up Licenses, by following the true -up order process. i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor mistakes, unintentional additions and omissions. This provision does not apply to material terms, such as the identity, quantity or price of a Product ordered. Ji. Verifying compliance. Microsoft may, in its discretion and at its expense, verify compliance with this Enrollment as set forth in the Enterprise Agreement. 3. Pricing. a_ Price Levels. For both the initial and any renewal terra Enrolled Affiliate's Price Level for all Products ordered under this Enrollment will be Level "D" throughout the term of the Enrollment. la, Setting Prices. Enrolled Affiliate's prices for each Product or Service will be established by its Reseller. Except for Online Services designated in the Product Terms as being exempt from fixed pricing, As long as Enrolled Affiliate continues to qualify for the same price level, Microsoft's prices for Resellers for each Product or Service ordered will be fixed throughout the applicable initial or renewal Enrollment term. Microsoft's prices to Resellers are reestablished at the beginning of the renewal term. 4. Payment terms. For the initial or renewal order, Microsoft will invoice Enrolled Affiliate's Reseller in three equal annual installments. The first installment wifl be invoiced upon Microsoft's acceptance of this Enrollment and remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses. 5. End of Enrollment term and termination. a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment. b. Renewal option. At the Expiration Date of the initial term, Enrolled Affiliate can renew Products by renewing this Enrollment for one additional 36 -month term or by signing a new Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 5 of 10 Document X20-10635 Attachment A Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at renewal. c. If Enrolled Affiliate elects not to renew. (i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii) Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term. 1) Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term feature that allows Online Services to continue month-to-month ("Extended Term") is available. During the Extended Term, Online Services will be invoiced monthly at the then -current published price as of the Expiration Date plus a 3% administrative fee for up to one year. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft at least 30 days prior to the Expiration Date. 2) Cancellation during Extended Term. At any time during the first year of the Extended Term, Enrolled Affiliate may terminate the Extended Term by submitting a notice of cancellation to Microsoft for each Online Service. Thereafter, either party may terminate the Extended Term by providing the other with a notice of cancellation for each Online Service. Canceitatton wiff be effective at the end of the month following 30 days after Microsoft has received or issued the notice. (iii) Subscription Licenses and Online Services not eligible for an Extended Term. If Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as of the Expiration Date. Any associated media must be uninstalled and destroyed and Enrolled Affiliate's Enterprise must discontinue use. Microsoft may request written certification to verify compliance. d. Termination for cause. Any termination for cause of this Enrollment will be subject to the "Termination for cause" section of the Agreement. In addition, it shall be a breach of this Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that uses Government Community Gloud Services fails to meet and maintain the conditions of membership in the definition of Community. e. Early termination. Any early termination of this Enrollment will be subject to the "Early Termination" Section of the Enterprise Agreement. For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination. 6. Government Community Cloud. a, Community requirements. If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a member of the Community and, for eligible Government Community Cloud Services, for the benefit of end users that are members of the Community. Use of Government Community Cloud Services by an entity that is not a member of the Community or to provide services to non -Community members is strictly prohibited and could result in termination of Enrolled Affiliate's license(s) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community members may use Government Community Cloud Services. b. All terms and conditions applicable to non -Government Community Cloud Services also apply EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 6 of 10 Document X20-10635 6-10 Attachment A to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms, and this Enrollment. c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non -Government Community Cloud Services in the same domain. d. Use Rights for Government Community Cloud Services. For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights: (i) Government Community Cloud Services will be offered only within the United States. (ii) Additional European Terms, as set forth in the Use Rights, will not apply. (iii) References to geographic areas in the Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States. EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 7 of 10 Document X20-10635 6-11 Attachment A Enrollment Details 1. Enrolled Affiliate's Enterprise. Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate's Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates: 0 Enrolled Affiliate only ❑ Enrolled Affiliate and all Affiliates ❑ Enrolled Affiliate and the following Affiliate(s) (Only identify specific affiliates to be included if fewer than all Affiliates are to be included in the Enterprise).- 0 nterprise): ❑ Enrolled Affiliate and all Affiliates, with following Affiliate(s) excluded: i3_ Please indicate whether the Enrolled Affiliate's Enterprise will include all new Affiliates acquired after the start of this Enrollment: Exclude future Affiliates . Contact information. Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statement available at https://www.microsoft.com/licensing/servicecenter. a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate's Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)* Newport Beach Police Department Contact name* First Brian Last Alonzo Contact email address* balonzo@nbpd.org Street address* 870 Santa Barbara Dr. City* Newport Beach State* CA Postal code* 92660 -6303 - (Please provide the zip + 4, e.g. xxxxx-xxxx) Country* United States Phone* 949-644-3760 Tax ID * indicates required fields b. Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies, including adding or reassigning Licenses and stepping -up prior to a true -up order. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 8 of 10 Document X20-10635 6-12 Attachment A 9 Same as primary contact (default if no information is provided below, even if the box is not checked). Contact name* First Brian Last Alonzo Contact email address* balonzo@nbpd.org Street address* 870 Santa Barbara Dr. City* Newport Beach State* CA Postal code* 92660 -6303 - (Please provide the zip + 4, e.g. xxxxx-xxxx) Country* United States Phone* 949-644-3760 Language preference. Choose the language for notices. English ❑ This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives personally identifiable information of the Customer and its Affiliates. * indicates required fields c. Online Services Manager. This contact is authorized to manage the Online Services ordered under the Enrollment and (for applicable Online Services) to add or reassign Licenses and step-up prior to a true -up order. Same as notices contact and Onhne Administrator (default if no information is provided below, even if box is not checked) Contact name*: First Brian Last Alonzo Contact email address* balonzo@nbpd.org, Phone* 949-644-3760 ❑ This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity. * indicates required fields d. Reseller information. Reseller contact for this Enrollment is: Reseller company name* SoftwareONE, Inc. Street address (PO boxes will not be accepted)* 20875 Crossroads Circle, Suite 1 City* Waukesha State* WI Postal code* 53186-4093 Country* United States Contact name* MS. Admin Phone* 262-317-5555 Contact email address* ms-admin,us@softwareone.com * indicates required fields By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct. Signature* Printed name* Printed title* Date* * indicates required fields Changing a Reseller. If Microsoft or the Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 9 of 10 Document X20-10635 6-13 Attachment A other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect. e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Information form. Otherwise, the notices contact and Online Administrator remains the default. (i) Additional notices contact (ii) Software Assurance manager (iii) Subscriptions manager (iv) Customer Support Manager (CSM) contact 3. Financing elections. Is a purchase under this Enrollment being financed through MS Financing? ❑ Yes, 0 No. If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to finance any associated taxes, it must pay these taxes directly to Microsoft. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 10 of 10 Document X20-10635 6-14 Attachment B SoftwareONE - software quote Quoted by Jason Carmer Phone 480-845-7155 jason.carmer@softwareone.com Please fax your POs to our Client Assistance Center at 800-366-9994 or email to: statestore@SoftwareONE.com - Call 800-400-9852, option 2, to check status on orders. Quoted to: City of Newport Beach Police Dept. Tom Encheff Date: 11/18/20 tencheff@nbpd.org Quote#: 44153 Expires: 12/18/20 EA# 80599436 - Exoires 5/31/2020 Important: Please provide the email address of the recipient designated to receive a SoftwareONE "order confirmation" Quantity Part # Description Unit Price Ext. Price 230 269-12442 OfficeProPlus ALNG SA MVL Pltfrm $ 94.70 $ 21,781.00 230 KV3-00353 WINENTperDVC ALNG SA MVL Pltfrm $ 42.05 $ 9,671.50 280 W06-01072 CoreCAL ALNG SA MVL Pltfrm UsrCAL $ 44.90 $ 12,572.00 2.395-02504 ExchgSvrEnt ALNG SA MVL $ 722.90 $ 1,445.80 25 076-01912 Prjct Std ALNG SA MVL $ 116.60 $ 2,915.00 65 359-00792 SQLCAL ALNG SA MVL DvcCAL $ 34.05 $ 2,213.25 8228-04433 SQLSvrStd ALNG SA MVL $ 146.40 $ 1,171.20 6 7NQ-00292 SQLSvrStdCore ALNG SA MVL 2Lic CoreLic $ 584.70 $ 3,508.20 8 9EN-00198 SysCtrStdCore ALNG SA MVL 2Lic CoreLic $ 17.95 $ 143.60 25 D87-01159 VisioPro ALNG SA MVL $ 99.80 $ 2,495.00 448 9EM-00270 WinSvrSTDCore ALNG SA MVL 2Lic CoreLic $ 17.70 $ 7,929.60 Please type "Electronic Software Delivery" on your PO Sub -Total $ 65,846.15 Tax ESD - nontaxable (download from MS portal) Shipping No Charge Total Your annual payment $ 65,846.15 3 year commitment $ 197,538.45 Pass -Through Warranty and Other Rights. As a reseller, end-user warranties and liabilities (with respect to any third party hardware and software products provided by SoftwareONE) shall be provided as a pass-through from the manufacturer of such products. All software products are subject to the license agreement of the applicable software supplier, as provided with the software packaging or in the software at time of shipment. SoftwareONE provides no independent warranties, indemnities or liabilities. Public Sector Disclosure: SoftwareONE may receive incentive fees for public sector EA transactions. 6-15 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 This Licensing Solution Provider Agreement is made and entered into this 22nd day of October 2019, by and between Software One, Inc., a Wisconsin corporation ('CONTRACTOR"), and the COUNTY OF RIVERSIDE, a political subdivision of the State of California, ('COUNTY"). WHEREAS, COUNTY and Microsoft Corporation (`Microsoft") have entered into that certain Microsoft Enterprise Agreement (Master Agreement No. 8084445; the "Master Agreement"), effective August 23, 2019, under which COUNTY has the ability to enter into one or more enrollments to order certain Microsoft product licenses; WHEREAS, CONTRACTOR desires to provide support to COUNTY and its Enrolled Affiliates (as defined in the Master Agreement) for said licenses under this Agreement and hereby represents that it has the skills, experience, and knowledge necessary to perform under this Agreement; and WHEREAS, COUNTY desires to accept CONTRACTOR's services under this Agreement. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. This Agreement covers all enrollments for all products licensed under the Master Agreement. All terms and conditions of the Master Agreement, attached as Exhibit E of this Agreement and incorporated by reference, shall apply to the purchase of related products and services. 2. This Agreement is available for use by all government entities within the State of California (an "Enrolled Affiliate") for the duration of the Term (defined below in section 4). Enrollment documents will contain the terms and conditions specific to each entity. 3. CONTRACTOR agrees to extend the same pricing, terms, and conditions as stated in this agreement to each and every government entity in the State of California. Terms and conditions are governed by this Agreement, the Master Agreement, and the applicable enrollment documents for each entity. Entities shall make purchases in their own name, make direct payment to CONTRACTOR, and be liable directly to CONTRACTOR for all obligations. 3.1 COUNTY shall in no way be responsible to CONTRACTOR for Enrolled Affiliates' purchases and obligations. COUNTY shall in no way be responsible to other entities for their purchases or any acts or omissions of CONTRACTOR, including but not limited to product selection or implementation, services or other related matters. 3.2 CONTRACTOR shall notify Enrolled Affiliate in writing of the terms and conditions stated in Section 11. 4. This Agreement shall be effective from November 1, 2019 through October 31, 2021, unless terminated earlier (the "Term"). 5. Hold Harmless/Indemnification: 5.1 CONTRACTOR shall indemnify and hold harmless the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives (individually and collectively hereinafter referred to as Indemnitees) from any liability, action, claim or damage whatsoever, based or asserted upon any services, or acts or omissions, of CONTRACTOR, its Page 1 of 11 OCT 2 2 2019( s 3' 1 u 6-16 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature. CONTRACTOR shall defend the Indemnitees at its sole expense including all costs and fees (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards) in any claim or action based upon such acts, omissions or services. 5.2 With respect to any action or claim subject to indemnification herein by CONTRACTOR, CONTRACTOR shall, at their sole cost, have the right to use counsel of their own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of COUNTY; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes CONTRACTOR indemnificationto Indemnitees as set forth herein. 5.3 CONTRACTOR'S obligation hereunder shall be satisfied when CONTRACTOR has provided to COUNTY the appropriate form of dismissal relieving COUNTY from any liability for the action or claim involved. 6. Contractor Responsibilities: CONTRACTOR will offer the following services to each Enrolled Affiliate at no additional charge. It is the responsibility of the Enrolled Affiliate to determine which products and/or services, if any, meet their needs and communicate that to the CONTRACTOR. 6.1 Provide reports showing year to date annual spend according to Enrolled Affiliate's specifications. Frequency will be determined by each Enrolled Affiliate (monthly, quarterly, etc.). 6.2 Provide a short synopsis of why an amendment is needed and the ramification of each amendment to an enrollment at the time of such amendment. 6.3 Provide an updated price list on an annual basis or when requested by Enrolled Affiliate. 7. CONTRACTOR's Microsoft Enterprise Agreement license subscription price attached hereto as Exhibit A and service rates attached hereto as Exhibit B. 8. CONTRACTOR's Microsoft Enterprise Agreement Participation Form attached hereto as Exhibit C and incorporated herein by reference. 9. Usage Reporting: CONTRACTOR will provide to COUNTY the Licensed Support Provider (LSP) Reporting of Active Enrollments to Master Microsoft Enterprise Agreement No. 8084445, Select Plus Agreement No. 7756479, Microsoft Premier, Unified, and MCS Support services, showing a list of enrollments by February 15th of each year. Forms shall be submitted electronically to MasterMicrosoftAdmin@rivco.org. A copy of the form is attached hereto as Exhibit D and incorporated herein by reference. 10. Administrative fees: CONTRACTOR will be charged .5% of the annual enrollment amount to leverage the Riverside County Master Microsoft Agreement No. 8084445, Select Plus Agreement No. 7756479, Microsoft Premier, Unified, and MCS Support services. This will be an annual fee; per enrollment inclusive of Affiliates Shadow Enrollments, Example: A three-year aggregated agreement with a contract amount of $300K, divisible by three years will result in an LSP Participation Fee of $500 annually (IOOK*.5%). RCIT will invoice the Awarded LSP annually based on the enrollments verified from the Page 2 of 11 6-17 11 12. 13. Attachment C Licensing Solution Provider Agreement Number PSA -0001530 "Reporting of Active Enrollments" list submitted by December 15th of each year. Payment is due to Riverside County Information Technology thirty (30) days from invoice date. 10.1 Riverside County Information Technology (RCIT) will invoice the CONTRACTOR annually based on the enrollments verified. Payment is due to RCIT within thirty (30) days of invoice date. The COUNTY will not accept credit as a form of payment. 10.2 Failure to meet the administrative fee requirements herein and submit fees on a timely basis may constitute grounds for immediate termination of this Agreement. Contract Management: The contacts for this Agreement for COUNTY shall be both RCIT and Purchasing as listed below. COUNTY Primary Contact: Jim Smith 3450 14th Street Riverside, CA 92501 CONTRACTOR contact: Shelly Bodine 20875 Crossroads Circle, Suite 1 Waukesha, WI 53186 COUNTY Secondary Contact: Rick Hai 2980 Washington Street Riverside, CA 92504 11.1 Should Contract Management contact information change, the CONTRACTOR shall provide written notice with the updated information to the COUNTY no later than 10 business days after the change. Termination: 12.1 COUNTY may terminate this Agreement without cause upon thirty (3 0) days written notice served upon the CONTRACTOR stating the extent and effective date of termination. 12.2 COUNTY may, upon five (5) days written notice terminate this Agreement for CONTRACTOR's default, if CONTRACTOR refuses or fails to comply with the terms of this Agreement or fails to make progress that may endanger performance and does not immediately cure such failure. In the event of such termination, the COUNTY may proceed with the work in any manner deemed proper by COUNTY. 12.3 CONTRACTOR's rights under this Agreement shall terminate (except for fees accrued prior to the date of termination) upon dishonesty or a willful or material breach of this Agreement by CONTRACTOR; or in the event of CONTRACTOR's unwillingness or inability for any reason whatsoever to perform the terms of this Agreement. Conduct of Contractor: 13.1 The CONTRACTOR covenants that it presently has no interest, including, but not limited to, other projects or contracts, and shall not acquire any such interest, direct or indirect, which would conflict in any manner or degree with CONTRACTOR's performance under this Agreement. The CONTRACTOR further covenants that no person or subcontractor having any such interest shall be employed or retained by CONTRACTOR under this Agreement. The CONTRACTOR agrees Page 3 of 11 M Attachment C Licensing Solution Provider Agreement Number PSA -0001530 to inform the COUNTY of all the CONTRACTOR's interests, if any, which are or may be perceived as incompatible with the COUNTY's interests. 13.2 The CONTRACTOR shall not, under circumstances which could be interpreted as an attempt to influence the recipient in the conduct of his/her duties, accept any gratuity or special favor from individuals or firms with whom the CONTRACTOR is doing business or proposing to do business, in accomplishing the work under this Agreement. 13.3 The CONTRACTOR or its employees shall not offer gifts, gratuity, favors, and entertainment directly or indirectly to COUNTY employees. 13.4 CONTRACTOR shall establish adequate procedures for self-monitoring and quality control and assurance to ensure proper performance under this Agreement; and shall permit a COUNTY representative or other regulatory official to monitor, assess, or evaluate CONTRACTOR's performance under this Agreement at any time, upon reasonable notice to the CONTRACTOR. 14, Independent Contractor/Employment Eligibility/Non-Discrimination: 14.1 The CONTRACTOR is, for purposes relating to this Agreement, an independent contractor and shall not be deemed an employee of the COUNTY. It is expressly understood and agreed that the CONTRACTOR (including its employees, agents, and subcontractors) shall in no event be entitled to any benefits to which COUNTY employees are entitled, including but not limited to overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits. There shall be no employer-employee relationship between the parties; and CONTRACTOR shall hold COUNTY harmless from any and all claims that may be made against COUNTY based upon any contention by a third party that an employer-employee relationship exists by reason of this Agreement. It is further understood and agreed by the parties that CONTRACTOR in the performance of this Agreement is subject to the control or direction of COUNTY merely as to the results to be accomplished and not as to the means and methods for accomplishing the results. 14.2 CONTRACTOR warrants that it shall make its best effort to fully comply with all federal and state statutes and regulations regarding the employment of aliens and others and to ensure that employees performing work under this Agreement meet the citizenship or alien status requirement set forth in federal statutes and regulations. CONTRACTOR shall obtain, from all employees performing work hereunder, all verification and other documentation of employment eligibility status required by federal or state statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986, 8 U.S.C. §1324 et seq., as they currently exist and as they may be hereafter amended. CONTRACTOR shall retain all such documentation for all covered employees, for the period prescribed by the law. 14.3 CONTRACTOR shall not discriminate in the provision of services, allocation of benefits, accommodation in facilities, or employment of personnel on the basis of ethnic group identification, race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status or sex in the performance of this Agreement; and, to the extent they shall be found to be applicable hereto, shall comply with the provisions of the California Fair Employment and Housing Act (Gov. Code 12900 et. seq), the Federal Civil Rights Act of 1964 Page 4 of 11 6-19 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 (P.L. 88-352), the Americans with Disabilities Act of 1990 (42 U.S.C. S 1210 et seq.) and all other applicable laws or regulations. 15. Entire Agreement: This Agreement, including any attachments or exhibits, constitutes the entire agreement of the parties with respect to its subject matter and supersedes all prior and contemporaneous representations, proposals, discussions and communications, whether oral or in writing. This Agreement may be changed or modified only by a written amendment signed by authorized representatives of both patties. IN WITNESS WHEREOF, the parties hereto have caused their duly authorized representatives to execute this Agreement. COUNTY OF RIVERSIDE, a political Software One, Inc., a Wisconsin corporation subdivision of the State of California By: By Kevin Jeffries, Chairman g ita Apodaca Board of Supervisors Operations Analyst Dated: OCT 2 2 2019 Dated: fnn6/go1a ATTEST: Kecia Harper Clerk of the jBoard eputy APPROVED AS TO FORM: Gregory P. Priamos County Counsel By: usanna Oh, Deputy County Counsel By: zee v C Laura Reyes Account Team Manager Page 5 of 11 OCT 222019 7 1 L 6-20 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 Exhibit A Microsoft Enterprise license subscription and services Line Description Price Level Marku Enterprise Online Services" (including Full USLs, From SA USLs, 1 Add-ons and Step Ups) M365 E3 and E5, Enterprise Mobility+ Level D Security E3 and E5, Office 365 Enterprise El or E3, Windows 10 Minus 2% 2.10 -Enterprise E3 or E5. 2 Enterprise Products Office 365 Pro Plus, Windows 10 Enterprise, Core CAL Suite, Enterprise CAL Suite. Level D 2.10 Additional Products M365 F1, M365 E5 Compliance, M365 E5 3 Security, Office 365 Enterprise Fl, Project Online, Visio Online Plan Level D 2.10 1 or Plan 2, Dynamics 365, Azure, SQL Server, Windows Server, etc. Server and Tools Product (applies to Server and Cloud Enrollments 4 only) SharePoint Server, SQL Server, BizTalk Server, Visual Studio, Level D 2.10 Core Infrastructure Suites, etc. 5 All products for Select Plus Agreement No.7756479. 3.50 6 Microsoft Premier Support 2.10 7 Microsoft Unified Support Services 2.10 8 Microsoft --Consulting Services 20.00 Page 6 of 11 6-21 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 Exhibit B License Support Provider (LSP) service rates Line Description Certified Competency Yes/No Hourly Rate Data and Artificial Intelli ent 1 Build Intelligent Apps Yes $175 2 Build Intelligent A ents Yes $175 3 Machine Learning Yes $175 4 Internet of Thins Yes $175 5 Globally distributed data Yes $175 6 OSS Databases Yes $175 7 CIoud Scale Analytics Yes $175 8 Data Platform Modernization to Azure Yes $175 9 Windows Server on Azure Yes $175 10 Security & Management Yes $175 11 Datacenter Migration Yes $175 12 Modem Business Intelligence Yes $175 Biz Apps 1 Customer Service No $175 2 Field Service No $175 3 Marketing No $175 4 Talent No $175 5 Finance and Operations No $175 6 Business Central No $175 7 Power Apps Yes $175 8 Power BI Yes $175 -Apps and Infrastructure 1 Azure Stack Yes $175 2 High Performance Compute Yes $175 3 Cloud Native Apps using Serverless Yes $175 4 Modernize Apps Yes $175 5 SAP on Azure Yes $175 6 Linux on Azure Yes $175 7 Dev Ops Yes $175 8 Business Continuity & Disaster Recove Yes $175 9 Windows Server on Azure Yes $175 10Securi & Management Yes $175 11 Datacenter Migration Yes $175 Page 7 of 11 6-22 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 Exhibit B (cont.) License Support Provider (LSP) service rates Line Description Certified Competency (Yes/No) Hourly Rate Modern Workplace 1 User Adoption & Change Management Yes $175 2 -Security Yes $175 3 GDPR & Compliance Yes $175 4 Teamwork Yes $175 5 Calling & Meetings Yes $175 6 Modern Desktop Yes $175 7 Office 365 Migration Assistance Yes $175 7a Mail Yes $175 7b Teams Yes $175 7c SharePoint Yes $175 7d OneDrive Yes $175 Page 8 of 11 6-23 Attachment C Licensing Solution Provider Agreement Number PSA -0001530 Exhibit C Microsoft LSP Participation Form DAVE ROGERS JENNIFER HILBER, ACID ASSISta.t Chief EYceatne Offer Enterprme App fi is tlol5 Burma Chief Infrmration Officer GUSTAVO VAZQUEZ, ACID Converged Commtntisatiuns Brueau JUVI SbIIT11 public Safety Enterprise Canuaunicanons Chief Tecbnoloey Officer GIL bIEIIA. ACIO Technology Servie,sBureau Microsoft LSP Participation Form (RFQ #RIVC0-2020-RFQ-0000048 Attachment 3) Complete this form and return to: Payment should be made to: Riverside County Information Technology Altentlon:Rlck Hai 3450 14th Street, Fourth Floor E-mail: RBaircdriveo.org Riverside, CA 92501 County of Riverside TIN #: 95-6000930 Company Name: Software One. Inc. Name: Title: SLED General I\4anaeer Address: 20875 Crossroads Cir. STB I City: Waukesha. WI Zip Code: 5318!> Telephone }I: 800-400-985'_ Fax #: Email Shellv.Bodiiie SoftvarcoNE eons The County of Riverside is the host of the Microsoft Master Agreement No. 8084445. All questions regarding the products and licensing should be directed to Microsoft. By signing below, I am agreeing to pay the participation fees for each emolhuent that is established by leveraging the County of Riverside Master Agreement in accordance to the schedule referenced oil RFQ #RIVCO-2020-RFQ-0000048 and any subsequent contracts and / or amendments. By signing below, I also agree that all enrollments will be submitted to Microsoft direct, to report enrollment activity and comply to the payment schedule per RFQ #RIVCO-2020-RFQ-0000048 to Riverside County Information Technology. Please reference the remittance information above for where to send the payment. Failure to comply may result in the award being rescinded. 9/16/2019 Signature Date Shelly Bodine Printed Name Page 9 of 11 SLED GeneralMana..-er 6-24 DAVE ROGERS Assistant Chief Executive Officer Chief Information Officer JIM SMITH Chief Technology Officer Attarhmgnt C Microsoft LSP Participation Form (RFQ MWO-2020-RFQ-0000048 Attachment 3) Complete this form and return to: Attention: Rick Hai E-mail: RHaiCa rivco.org Company Name: JENNIFER HILBER, ACIO Enterprise Applications Bureau GUSTAVO VAZQUEZ, ACIO Converged Communications Bureau Public Safety Enterprise Communications GIL ME11A, ACIO Technology Services Bureau Payment should be made to: Riverside County Information Technology 3450 14th Street, Fourth Floor Riverside, CA 92501 County of Riverside TIN #: 95-6000930 Name: Shelly Bodine Title: SLED General Manager Address: 20875 Crossroads Cir. STE 1 City: Waukesha, WI Zip Code: 53186 Telephone#: 800400-9852 Fax #: Email: Shelly.Bodine(a)SoftwareONE.com The County of Riverside is the host of the Microsoft Master Agreement No. 8084445. All questions regarding the products and licensing should be directed to Microsoft. By signing below, I am agreeing to pay the participation fees for each enrollment that is established by leveraging the County of Riverside Master Agreement in accordance to the schedule referenced on RFQ #RIVCO-2020-RFQ-0000048 and any subsequent contracts and / or amendments. By signing below, I also agree that all enrollments will be submitted to Microsoft direct, to report enrollment activity and comply to the payment schedule per RFQ #RIVCO-2020-RFQ-0000048 to Riverside County Information Technology. Please reference the remittance information above for where to send the payment. Failure to comply may result in the award being rescinded. !! " -/,— ��%ZL�Ij C -c �j�j 10/16/2019 'Signature,,/) Date Margarita Apodaca Printed Name Operations Analyst rltle 6-25 s M Attachment C N Attachment C Licensing Solution Provider Agreement Number PSA -0001530 Exhibit E Master Agreement Attached include the followings: 1) Signature Form 2) Microsoft Enterprise Agreement 3) Microsoft Enterprise Agreement Amendment Page 11 of 11 6-27 Attachment C Microsoft Document Headersheet "This is for informational purposes only' MSE—#- (MSCI 5-0000004275258 Tracking Number) Doc Tyae: Signature Form Do not modify the formatting or spacing of this Form above this text Subsidiary: Account Manager Name / Alias• Country: United Stages LAR/LAD/ESA: Insight Direct USA, Inc. ProoramNersion EA 6 2016 (Scanning Code) ACCOUNT: County of Riverside Outsourcer Name: Business Agreement Number: Master Agreement Number: 8084445 Agreement Number: Purchase Order Number: Comments: 8/23/2019 9:42:66 PM M Attachment C ER Microsoft Program Signature Form M13A1IAESA nvelher Agmemenl number ? 094 4S Volume I,iCEnsing 004-kayleed-S-04 Nato: Enler the applicable active, numbers nssocialed with the documents below. Micro Soft requims the assoelaled active number be indicated here, or listed below as new. For the purposes of this tone, 'Customer" can mean the signing eniily, Enrolled Affiliate, GOvernlnenl Partner, Institution, or other party entering into a volumn licensing program agrepmenl. This signature form and all contract documents Identified In the table below are entered Into between the Customer and the Microsoft Affiliate signing, as of the effective dale identified below. By signing below, Customer and the Micr soft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or docfunenls incorporated by reference and any amendments and (21 agree to be bound by the terms of all such documents. Name of Entity 9(m i I .le I e lily name)' County of Riverside SignaturO //-' --1 Printed First and Last Name' lS cA in rd 1 IAO,' Printed Title S r 7' (OC(Are A1I-k-Inr1" r�Or1 I rw Sp'. r-"(& I I S r Signature Date' O F12 Tax ID field i PictrranlSignFGrin(fv1SSI§r,)ftlA,LaWnQExaRA.MLIfFt*1(Aug2O d) PJge I of g I 6-29 Enler rise Agreement X20.10209 •=ChooseA reemenl% Document Number or Code <Choose A reement> Document Number or Code <Choose Agreement? Document Number or Code <Choose Agreement> <Choose EnrullmenllRe islration Document Number or Code_ Document Number or Code <Chaose EnrollrnenVRe islration Document Number or Code <Choose EnrolimentlRe istralion> I Document Number or Code <Choose EnrollmenVRe istralion Document Number or Code <ChooseEnrollmenURegistration> _ Amendment to Contract Documents Document Plumber or Code CTM-CPT-OPT-FWK (l!!w) _ By signing below, Customer and the Micr soft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or docfunenls incorporated by reference and any amendments and (21 agree to be bound by the terms of all such documents. Name of Entity 9(m i I .le I e lily name)' County of Riverside SignaturO //-' --1 Printed First and Last Name' lS cA in rd 1 IAO,' Printed Title S r 7' (OC(Are A1I-k-Inr1" r�Or1 I rw Sp'. r-"(& I I S r Signature Date' O F12 Tax ID field i PictrranlSignFGrin(fv1SSI§r,)ftlA,LaWnQExaRA.MLIfFt*1(Aug2O d) PJge I of g I 6-29 Attachment C I Name of Entity (must be legal entity name)" Signature' Printed First and Last Name" Printed Title i Signature Date' Name of Entity (must he legal entity name)' signature' Printed First and Last Name' Printed Title Signature Date' "indicates ienulred field If Customer requires physical media, additional contarls, or is reporting multiple previous Enrollments, include the appropriate form(n) with this signature form. Afterthis signature form is signed by the Custnmer, send it and the Contract Documents to Customer's channel parinor or, Mierosgft account manager, who must submil them to the following address. When the signature form Is fully executed by Microsoft, Custnmer will receive a confirmation copy. Microsoft Carporation, Dept. 551, Volume Licensing 6100 Nail Road, Suite 210 Rena, Nevada 89511•'1137 USA I Pretnnm5it�nrvmL:dSSieepWA,l a�AmjFrRRA.t.11 1(FNGILAug.mdJ Pote 2 of 2 of Microsoft Corporation Signature -55 F® micro Printed First and Last Name Microsoft COM Printed Title AUG 2 3 Signature Date (data 101C:09oft Affiliate ComlerGlgio I Chance Agreement Effective Date I Microsoft ed 8�a3 J ao �{ Duly Authorized (n. ay be dryerent titan lAivu�ellss:anaWfc rJa!G] cc 1 Optional 2nd Customer signature or 0ldseurcer signature (if applicable) Name of Entity (must be legal entity name)" Signature' Printed First and Last Name" Printed Title i Signature Date' Name of Entity (must he legal entity name)' signature' Printed First and Last Name' Printed Title Signature Date' "indicates ienulred field If Customer requires physical media, additional contarls, or is reporting multiple previous Enrollments, include the appropriate form(n) with this signature form. Afterthis signature form is signed by the Custnmer, send it and the Contract Documents to Customer's channel parinor or, Mierosgft account manager, who must submil them to the following address. When the signature form Is fully executed by Microsoft, Custnmer will receive a confirmation copy. Microsoft Carporation, Dept. 551, Volume Licensing 6100 Nail Road, Suite 210 Rena, Nevada 89511•'1137 USA I Pretnnm5it�nrvmL:dSSieepWA,l a�AmjFrRRA.t.11 1(FNGILAug.mdJ Pote 2 of 2 of Attachment C Microsoft Document Headersheet This is for infor;national purposes only ` MSE#: (MSCI 5-0000004275258 Tracking Number) L Doc Type; Agreement Do not modify the formatting or spacing of this Form above this text Subsidiary: Account Manager Name I Alias: Country: United States LARILAD/ESA: Insight Direct USA, Inc. I ProgramNersion EA 6 2016 (Scanning Code) ACCOUNT: County of Riverside Outsourcer Name: Business Agreement Number: Master Agreement Number: 8084445 i Agreement Number: Purchase Order Number: Comments: I 812312019 9:42:31 PM 6-31 Attachment C o' Microsoft Volume 1_icensing Enterprise Agreement State and Local Mol for life With Mirresoa npsluess Aaieement or fdlo.i6soll nnsioess etxi Servirev Aglewaerd This Microsoft Enterprise Agreement ("Agrdemenl") Is entered Into between the entities Identified on the signature fornf. Effective date. The effective date of this Agreement is the earliest effective dale of any Enrollment entered into under this Agreement or the date Microsoft accepts this Agreement, whichever is earlier. This Agreement consists of (1) these Agreement terms and conditions, including any amendments and the signature Farm and all attachments identifiedtherein, (2) the Product Terms applicable to Products licensed under this Agreement, (3) the Online Services Terms, (A) any Affiliate Enrollment entered Into under this Agreement, and (5) any order submitted under this Agreement. Please note: Documents referenced In this Agreement but not attached to the signature form may be found at litip,/Amw.inicresuft.com/liceiisinri/contracts and are incorporated in this Agreement by reference, Including the Product Terms and Use Rights, These documents may contain additional terms and conditions for Products licensed under this Agreement and may be changed from time to time. Customer should review such daaamenls carefully, both at the time of signing and periodically thereafter, and fully understand all lefts and conditions applicable to Products licensed. Terms and Conditions 1. Definitions, l 'Affiliate" means a, with regard to Customer, (l) any government agency, department, office, instrumentality, division, unit or other entity of the state or local government that is supervised by or is part of customer, or which supervises Customer or of which Customer Is a part, or which is under common supervisfon with Customer; (fi) any county, borough, commonwealth, city, municipality, town, township. special purpose , district, or other similar type of governmental instrumentality established by the laws of Customer's state and located within Customers stale jurisdiction and geographic boundaries; and (W) any other entity In Customers stale expressly authorized by the laws of Customers stale to purchase under slate contracts; provided that a state and its Affiliates shall not, for purposos of this definition, be considered to be Affiliates of the federal government and its Affiliates; and I b. with regard to Microsoft, any legal entity that Microsoft owns, that owns Microsoft, or that Is under common ownership with Microsoft. "Customer' means the legal entity that has entered Into this Agreement with Microsoft. "Customer Data" means all data, including all text, sound, software, image, or video files that are provided to Microsoft by, or on behalf of, an Enrolled' Affiliate and its Affiliates through use of Online Services. "day' means a calendar day, except far references that specify "business day". "Enrolled Affiliate" means an entity, either Customer or any one of Customer's Affiliates that has entered Into an Enrollment under this Agreement. I.A201(iAtp{us)Hta(EMc;)lPIov2o lu) Pone 1 0l I I boCuulenl X20-1e2M I M2 Attachment C "Enrollment" means the document that an Enrolled Affiliate submits under this Agreement to place orders for Products. "Enterprise" means an Enrolled Affiliate and the Affiliates for which It is responsible and chooses on its Enrollment to include in its enterprise. I "Fixes" means Product fixes, modifications or enhancements, or their derivatives, that Microsoft either releases generally (such as Product service (packs) or provides to Customer to address a specific issue. "License" means the right to download, install, access and use a Product. For certain Products, a License may be available on a fixed term or subscription basis ("Subscription License"). Licenses for Online Services will be considered 'Subscription Licenses. 'Microsoft" means the Microsoft Affiliate that has entered Into this Agreement or an Enrollment and its Affiliates, as appropriate. "Online Servires" means the Microsoft -hosted services identified as Online Services in the Product Terms. "Online Services Temns" means the additional terms that apply to Customer's use of Online Services published on the Volume Licensing Site andlupdaled from lune to time, "Product" means all products identified in the Product Terms, such as all Software, Online Services and otherweU-based services, including pre-release or beta versions. _ "Product Terms" means the document that provides Information about Microsoft Products and Professional Services available through volume Ilcensing, The Product Terms document Is published on the Volume Licensing Site and Is updated from time to lime. "SLA" means Service Level Agreement, which specifies the minimum service level for Online Services and is published on the Volume Licensing Site, "Software" means licensed copies of Microsoft software Identified on the Product Terms. Software does not include Online Services, but Software may be part of an Online Service, "Software Assurance" Is an offering by Microsoft that provides new version rights and other benefits for Products as further described in the Product Terms. 'Trade Secret" means information that is not generally known or readily ascedainable to the public, has economic value as a result, and has been subject to reasonable steps underthc cir6umsfances to maintain its secrecy. I "use" or "run" means to copy, install, use, so cess, display, run or otherwise interact. "Use Rights"means the use rights or terms of service for each Product published on the Volume Licensing Site and updated from time to time. The Use Rights supersede the terms of any end user license agreement that accompanies a Product. The Use Rights for Software are published byNcrosofl in the Product Terms, The Use Rights for Online Services are published in the Online Services Terms, "Volume Licensing Site" means hUn 11w nv.microsoll.comllfcensing/contracts ora successor site, 2. flow the Enterprise program works. a. General. The Enterprise program consists of the terms and conditions on which an Enrolled Affiliate may acquire Product Licenses. Under the Enterprise program, Customer and Its Affiliates may order Licenses fog Products by entering into Enrollments. b. Enrollments. The Enterprise program gives Customer and/or its Affiliates the ability to enter into one of more Enrollments to -order Products. Subscription Enrollments may be available for some of these Enrollments. Notwithstanding any other provision of this Agreement, only Enrolled Affiliates Identified In an Enrollment will be responsible for complying with the terms of that Enrollment, including the terms of this Agreement incorporated by mferenoe in that Enrollment. PA2016fa1r(V13)SI CJ(F.nlGlft, 21)16} Page 2 d 1 I rlocumeal X20 1009 6-33 Attachment C c. Licenses. The types of Licenses available are (1) Licenses obtained under Software Assurance (L&SA), and (2) Subscription Licenses. These License types, as well as additional License Types, are further described in the Product List. 3, Licenses for Products. i r a. License Grant. Microsoft grants the Enterprise a nonexclusive, worldwide and limited right to download, install and use software Products, and to access and use the Online Services, each in the quantity ordered under an Enrollment. The rights granted are subject to the terms of this Agreement, the Use Rights and the Product Terms. Microsoft reserves all rights not expressly granted in this Agreerilenl. b. Duration of Licenses. Subscription Licenses and most Software Assurance rights are temporary and expire when the applicable Enrollment is terminated or expires, unless the Enrolled Affiliate exercises a buy-out option, which is available forsome Subscription Licenses. Except as otherwise noted in (he applicable Enrollment or Use Rights, all other Licenses become perpetual only when all payments for that License have been made and the initial Enrollment term has expired. c. Applicable Use Rights (1) Products (other than onlbie services). The Use Rights In effect on the effective date of the applicable Enrollment lean will apply to Enterprise's use of theversion of each Product that is current at the time. For future versions and new Products, the Use Rights in effect when those versions and Products are first released Will apply. Changes Microsoft makes to the Use Rights for a particular version will not apply unless the Enrolled Affiliate chooses to have those changes apply. The Use Rights applicable to perpetual Licenses that were acquired under a previous agreement or Enrollment are determined by the Agreement or Enrollment under which they were acquired Renewal of Software Assurance does riot change which Use Rights apply to those Licenses, (11) Online Services, For Online Services, the Use Rights in effect on the sUbscriplion start dale will apply for the subscription term as defined in the Product Terms. d. Downgrade rights. Enrolled Affiliate may use an earlier version of a Product other Than Online Services than the version that is current on the effective date of the Enrollment. For Licenses acquiredin the current Enrollment term, the Use Rights for the current version apply to the use of the earlier version. If the oal'lier Product version includes fealuies Mat are not in the new version, then the Use Rights applicable to the earlier version apply with respect to those features. e. New Version Rights under Software Assurance. Enrolled Affiliate must order and maintain continuous Software Assurance,coverage for each License ordered. With Software Assurance coverage, Enterprise automatically has the right to use a new version of a licensed Product as soon as it is released, even If Err cited Affiliate chooses riot to use the new version immediately (1) Except as otherwise permiltIad under an Enrollment, use of the new version will be subject to the new version's Use Rights. (if) If the License for lire earlierversion of the Product is perpelual at the lime the new version is released, the License for the new version will also be perpetual. Perpetual Licenses obtained through Software Assurance replace any perpelual Licenses for the earlier version. f. License confirmation, This Agreement, the applicable Enrollment, Enrolled Affiliate's order confirmation, and any documentation evidencing transfers of perpetual Licenses, together with proof of payment, will be Enrolled Affiliate's evidence of all Licenses obtained under an Enrollment. EA2016Agr(US)SLC(ENGI(Nov2o 16) pace 3 of 11 t1011Ur0Crlr X261(1200 6-34 Attachment C g. Reorganizations, consolidations and privatizations. If the number of Licenses covered by -an Enrollment changes by more than ten percent as a result of (1) a reorganization, consolidation or privatization of an enfily or an operating division, (2) a privatization of an Affiliate or an operating division of Enrolled Affiliate or any of its Affiliates, or (3)a consolidation including a merger with a Ihll'd party that has an existing agreement or Enrollment, Microsoft will work with Enrolled Affiliate in good faith to determine how to accommodate its changed circumstances in the context of ihis Agreement. 4. Making copies of PPoducts and re-imaging righfs. a. General. Enrolled Affiliate may make as many copies of Products, as it needs to distribute them within the Enterprise, Copies must be true and complete (including Copyright and trademark notices) from maslencopies obtained from a Microsoft approved fulfillment source. Enrolled Affiliate may use a third party to make these copies, but Enrolled Affiliate agrees it will be responsible for any third party's actions. Enrolled Affiliate agrees to make reasonable efforts to nalify its employees, agents and any other Individuals who use the Products that the Products are licensed from Microsoft and subject to the terms of this Agreement. b. Collies for fraininglevatuation and back-up. For all Products other than Online Services, Enrolled Affiliate may: (1) use tip to 20 complimentary copies of any licensed Product in a dedicated training facility on its premises for purposes of training on that particular Product, (2) use up to 10 complimentary copies of any Products for a 60 -day evaluation period, and (3) use one complimentary ropy of any licensed Product for back-up or archival purposes for each of its distinct geographic locations. Trials for Online Services may be available if specified fn the Use Rights. c. Right to re -Image. In certain cases. re-imaging is permitted using the Product media, If fife Microsoft Product is licensed (1) from an original equipment manufacturer (OEM), (2) as a full packaged Product through a retail source, or (3) under another Microsoft program, then media provided under [his Agreemenllmay generally be used to create images for use in place of copies provided through that se; arale source. This right is conditional upon the following: (1) Separate Licenses mus[ be acquired from the separate source for each Product that is re- imaged. (if) The Product, language, version, and components of the copies made must be identical to the Product, language, version, and all components of the copies they replace and the number of copies or instances of file re-imaged Product permitted remains the same. (111) Except for copies of an operating system and copies of Products licensed under another Microsoft program, the Product type (e.g., Upgrade or full License) re-imaged nnrsl he identical to the Product type licensed from the separate source. (iv) Enrolled Affiliate must adhere to any Pioducl-specific processes or requirements for re - Imaging identified In the Product Terms. Re-imnged Products remain suGjecl to the terms and use rights of the License acquired from the separate source. This suhseetion does not create or extend any Miciosoft warranty or support obligation. ' 5. Transferring and reassigning Licenses. a. License transfers. License Transfers are not permitted, ereept filar Customer or an Enrolled Affiliate may transfer only fully -paid perpetual Licenses tot (t) an Affiliate, or (ii) a third party solely in ronnertion with the transfer of hardware or employees to whom the Licenses have been assigned as part of (A) a privatization of an Affiliate or agency or of an Ln201ei+d,(U�?SLG(EIJGfi IJnv201 a? page 4 of 11 Docurnerll XPn 102en 6-35 Attachment C operating division of Enrolled Affiliate or an Affiliate. (D) a reorganization, or (C) a consolidation. r Upon such transfer, Cuslanter'or Enrolled Affiliate must uninstall and discontinue using the licensed Product and render any copies unusable. b. Notification of License Transfor. Enrolled Affiliate must notify Microsoft Life License transfer by completing a license transfer form, which can be obtained from httc:llwww.microsoft.conili:censlnn/rrndrncts and sending the completed farm to Microsoft before the License transfer_ No License transfer will be valid unless Enrolled Affiliate provides to the transferee, and the transferee accepts inwriting, documents sufficient to enable the transferee to ascertain the scope, purpose and limitations of the rights granted by PAirrosefl under the licenses being transferred (inctudingthe applicable Use, flights, use and transfer restrictions, warranties and limitalions of liability). Any License transier noCniade in compliance with this section will be void, c. Internal Assignment of licenses and Software Assurance. Licenses and Software Assurance must be assigned to a single useror device within the Enterprise. Licenses and Software Assurance may be reassigned within the Enteiprise as described in the Use Rights. 6. Term and termination. a. Terns. The term of thisAgreentdnt will be 36 frill calendar months from the effective dale unless terminated by either party as described below. Each Enrollment will have the term provided in that Enrollment. b. Termination without cause. Either party may terminate this Agreement, without cause, upon 60 days' written notice. In the evenl or termination, new Enrollments will not be accepted, but any eyisting Enrollment will continue for the term of such Enrollment and will continue to be governed by this Agreement. c. Mid-term termination for non appropriation of Funds, Enrolled Affiliate may terminate Ibis Agreement or an Enrollment without liability, penally or further obligation to make payments if funds to make payments under the Agreement or Enrollment are not appropriated or allocated by the Enrolled Affiliate for such purpose. rt. Termination for cause. Without limiting any other remedies it may have, either party may lerntinate an Enrollment if the other party materially breaches its obligations under this Agreement, including any obligation to submit orders or pay Invoices. Except where the breach is by its nature nut curable within 30 days, the terminating party must give the other party 3D days' notice of its intent to terminate and an opportunity to cure the breach, If Microsoft gives such notice to an Enrolled Affiliate, Microsoft. also will give Customer a copy of that notice and Customer agrees to help resolve the breach. If the breach affects other Enrollments and cannot be resolved between Microsoft and Enrolled Affiliate, together with Customer's help, within a reasonable period of time, Microsoft may terminate this Agreement and all Enrollments under it, If an Enrolled Affiliate ceases to be Customer's Affiliate, it must promptly notify Micreseft, and Microsoft may terminate the former Affiliate's Enrollment. If an Enrolled Affiliate terminates its Enrollment as a result of a breach by Microsoft, or if Microsoft terminates an Enrollment because Enrolled Affiliate ceases to be Customer's Affiliate, then Enrolled Affiliate will have the early termination rights described in the Enrollment. e. Early termination. If (1) an Enrolled Affiliate terninales its Enrollment as a result of a breach by Microsoft, or (2) if Microsoft terminates an Enrollment because the Enrolled Affiliate has ceased to be an Affiliate of Customer, or (3) Enrolled Affiliate terminates an Enrollment for non - appropriation of funds, or (4) Microsoft terminates an Enrollment for non-payment due to non - appropriation of funds, then the Enrolled Affiliate will have the following options: , (I) It inay immediately pay the total remaining amount due, including all inslallrnenls. In which case, the Enrolled Affiliate will have perpetual rights Far all Licenses it has ordered: or i h A201(SAn,(LIS)S ul(EPIG)(Nov20 I E.I ; Page 5 of I nnlunlen X2040209 Attachment C I (if) II may pay only amounts due as of the termination date. In which case the Enrolled Affiliate will have perpehlal Licenses for: 1) all copies of Products (Including the latest version of Products ordered under SA coverage In the au'rent herrn) for which payment has been made in full, and 2) the number of copies of Products it has ordered (inciuding the latest version of Products ordered under Software Assurance coverage in current term) that is proportional to the total of installment payments paid versus total amounts due (paid and payable) if the early termination had not occurred. (ili) In the case or early termination under subscription Enrollments, Enrolled Affiliate will have the following options: I 1) Far eligible Products, Enrolled Affiliate may obtain perpetual Licenses as described In the section or the Enrollment tilled "Buy-out option," provided that Microsoft receives the buy-out order for Ihose Licenses within 60 days after Enrolled Affiliate provides notice of termination. 2) In the event of a breach by Microsoft, If Customer chooses not to exercise a buy-out Option, Microsoft will issue Enrolled Alfilaite a credit for any amount paid in advance for subscription Licenses that the Enterprise will not be able to use to do the termination of the Enrollment, I Nothing In this section shall affect perpetual License rights acquired either in a separate agreement or in a prior term of the terminated Enrollment. f. Effect of termination or expiration. When an Enrollment expires or is terminated (1) Enrolled Affiliate must order, Licenses for all copies of Products it has run for which it has riot previously submitted an order. Any and all unpaid payments for any order of any Idnd remain due and payable. Exccpt as provided In the subseClion titled "Early termination," all unpaid payments for Licenses immediately become due and payable. (II) Enrolled Affiliate's right to Software Assurance benefits under this Agreement ends if it does riot renew Software Assuranoe, g. Modification or termination of an online Service for regulatory reasons. Microsoft may modify or terminate an Online; Service where [here is any current or future government requirement or obligation that: I('I) subjects Microsoft to any regulation or requirement not generally applicable to businesses operating in the jurisdiction; (2) presents a hardship for Microsoft to confinue operating the Online Service without modification; and/or (3) causes Microsoft to believe these terms or the Online Service may conflict with any such requirement or obligation. , It. Program updates. Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enler into new agreements and Enrollments at the time of an Enrollment renewal. . 7. Use, ownership, rights, acid restrictions. I a. Products. Unless otherwise specified in a supplemental agreement, use of any Product Is governed by the Use Rights specific to each Product and version and by file terms of the applicable supplemental agreement. b. Fixes. Each Fix is licensed under the same terms as the Product to which it applies, IF a Fix is riot provided fora specific.. Product, any use rights Microsoft provides with the Fix will apply. c. Non -Microsoft software and technology. Enrolled Affiliate is solely responsible for any non - Microsoft software or technology that It Installs or uses with the Products or Fixes. I i LA201 UAgr(US)SLGrEttG)(NOven161 f fief or 11 Docnmenl X20,1021i0 6-37 Attachment C d. Restrictions. Enrolled Affiliate must riot (arid is not licensed to) (1) reverse engineer, decomplle, or disassemble an, Product or Fix; (2) Install or use non -Microsoft software or technology in any way that would subject Microsoft's intellectual property or technology to any other license terms; or (3) work around any technical limilations in a Product or Fix or restrictions In Product clOdlllnentallon. Customer milst not (and is not licensed to)[) separate and nm paris of a Product or Fix on more than ane device, upgrade or downgrade parts of a Product or Fix at different times, or transfer parts of a Product or Fix separately; or (11) distribute, sublicense, fent, lease, lend any Products or Fixes, in whole or In part, or use them to offer hosting services In a third party. e. Reservation of rights. Products and Fixes are protected by copyright and other Intellectual property rights laws and international treaties, fviicrosoft reserves all rights not expressly granted in this agreement, No rights will be granted or implied by waiver or estoppel. Rights to access or use Software on a �evice do not give Customer any right to implement Microsoft patents or other Microsoft inlelkhral property in the device Itself or In any other soilware or clevices. 8. Confidentiality. "Confidential Information" is non-public information that is designated "confidential" or that a reasonable person should understand is confidential, including Customer Data. Confidential Information does not Include information that (a) becomes publicly available without a breach of this agreement, (b) the receiving party received lawfully from another source without a confidentiality obligation. (c) is Independently developed, or (d) is a comment or suggestion volunteered about the other party's business, products or services. ' j Each party will lake reasonable steps to protect lire other's Confidential Information and will use lila other party's Confidential Information only for purposes of the parties' business relationship. Neither party will disclose that Confidential Information to third parties, except to its employees, Affiliates, contractors, advisors and consultants ('Representatives") and then only on a need -to -know basis under nondisclosure obligations at least as prolective as this agreement. Each party remains responsible for the use of the -Confidential Information by Its Representatives and, in the event of discovery of any uneulhorixed use or disclosure, must promptly notify the other party. A party may disclose the other's Confidential Information if required by law; but only after it notifies the olherparly (if legally permissible) to enable the other party to seek a protective order. Neither party is required to restrict war)( assignments of its Representatives who have had access to Confidential Information Each party agrees that the use of information retained in Representatives' unaided memories in the development or deployment of the padies'respeclive products or services does not create liability under this Agreement or trade secret law, and each party agrees to limit what it discloses to the other accordingly, These obligations apply (i) for Customer Data until it is deleted from the online Services, and (Ii) for all other Confidential Information, for a period of five years after a party receives the Confidential Information. 1 9, Privacy and compliance with laws. a. Enrolled Affiliate consents to the processing of personal information by Microsoft and its agents to facilitate the subject matter 'of this Agreement. Enrolled Affiliate will obtain all required consents from third parties under applicable privacy and data protection law before providing personal information to Microsoft. b. Personal information collected under this agreement (i) may be transferred, stored and processed in the United States or any other country In which Microsoft or its service providers maintain facilities and (it) will be subject to the privacy terms specified In the Use Rights. Microsoft will abide by the requirements of European EcwnomicArea and Swiss data protection rA2o1rnti1(us)s1 r;lnrlclfm,±vzol,il Frage 7 of 11 DbCuncnl X2070209 I 6-38 Attachment C law regarding the collection, use, transfer, retention, and other processing of personal data frarn the European Econonne Area and Switzerland. c, U.S. export Products and FlxeiIa are subject to U.S. export jurisdiction. Enrolled Affiliate must comply with all applicable international and national laws, including the U.S. Export Administration Regulations and' International Traffic In Alms Regulations• and end-user, end use and destination restrictions Issued by U.S. and other governments related to Microsoft products, services and technologles. 90. Warranties. a. Lilrlitecl warranties and remedies. (1) Software. Microsoft warrants that each version of the Software will perforin substantially as described in the applicable Product documentation for one year from the date the Enterprise is first licensedilar that version. If It does not and the Enterprise notifies Microsoft within the warranty tern, then Microsoft will, at Its option (1) return the price Enrolled Affiliate paid for the Software license, or (2) repair or replace the Software. (11) Online Services. Microsoli warrants that each Online Service will perform in accordance with the applicable SLA during the Enterprise's use. The Enterprise's remedies for breach of this warranty are in the SLA. The remedies above are the Enterprise's sole remedies for breach of the warranties In this section. Customer waives any bi each of warranty claims not made d uring [he warranty period. b. Exclusions. The warranties in'this agreement do not apply to problems caused by accident, abuse, or use in a manner inconsistent with this Agreement, including failure to meet minimum system requirements. These Iwaranlies do not apply to free, trial, pre-releose, or beta products, or to components of Products that Enrolled Affiliate Is permitted to redistribute. c. Disclaimer. Except for the Ellin ted warranties above, Microsoft provides no other warranties or conditions alid disclaims any other express, implied, or statutory warranties, including warranties of quality, title, non -infringement, merchantability, and fitness fora particular purpose. 11. Defense of third party claims. The parties will defend each other against the third -party claims described in this section and will pay the amount of any reselling adverse final judgment or approved settlement, but only if the defending party Is promptly notified in writing of the claim and Was the right to control the defense and any settlement of it. The party being defended must provide the defending party with all requested assistance, information, and authority. The defending padywill reiinburae the other party for reasonable out-of-pocket expenses it incurs in providing assistance. This section describes the parties'sole remedies and entire liability for such claims. I a. By Microsoft. Microsoft will defend Enrolled Affiliate against any third -party claim to the extent it alleges that a Product or Fix made available by fvlicrosoft for a fee and used within the scope of the license granted (unmodified from the form provided by Microsoft and not combined with anythhlg else) misappropriates a trade secret or directly infringes a patenl, copyright, trademark or other proprietary right of a third party. If Microsoft is unable to resolve a claim of Infringement. under commercially reasonable terms, it may, at its option, either ('1) modify or replace the Product or Fix will) a functional equivalent; or (2) terminate Enrolled Affiliate's license and refund any prepaid license fees (less depreciation on a five-year, straight-line basis) for perpetual licenses and any amount paid for Online Services for any usage period after the termination dale, Microsoft will not beliable for any claimsordamages due toEnrolled Affdiata_'s continued use ora Producl or Fix after being notified to stop due to a third -party claim. b. By Enrolled Affiliate. To the extent permitted by applicable law, Enrolled Affiliatewill defend Microsoft against any third -party claim to the extent it alleges that: ('1) any Customer Data or CA201 fhgl(US)SLG(ENG)(I•OY2016) Page 6 of I I Docrlmenr x2010200 6-39 Attachment C non -Microsoft software hosted in an Online Service by Microsoft on Enrolled Affiliate's behalf misappropriates a trade secret or directly Infringes a patent, copyright, trademark, or other proprletary right of a third party; or (2) Enrolled Affiliate's use of any Product or Fix, alone or in combination with anything else, violates the law or damages a third party. i 12. Limitation of liability. For each Product; each party's maximum, aggregate liability to the other under llris Agreement is limited to direct damages Finally awarded In an amount not to exceed the amounts Enrolled Affiliate was required to pay for the applicable Products during the Iterm of this Agreement, subject to the following: a. Online Services. For Online Services, Microsoft's maximum liability to Enrolled Affiliate for any incident giving rise to a clahr will not exceed the amount Enrolled Affiliate paid for the Online Service during tile '12 months before the incident, b. Free Products and Distributable Code. For Products provided free of charge and code that Enrolled Affiliate Is authorized to redistribute to third parties without separate payment to Microsoft, Microsoft's liability is limited to direct damages finally awarded up to USS5,000. c. Exclusions. In no event will either party be liable for indirect, Incidental, special, punitive, a' consequential damages, or far loss of use, toss of business information, loss of revenue, or interruption of business, however causer) or on any theory of liability. d. Exceptions. No limitation of exclusions will apply to liability arising out of either party's (1) confidentiality obligations (except for all liability related to Customer Data, which will remain subject to the limitations and exclusions above); (2) defense obligations; or (3) violation or the other party's Intellectual property rights. 13. Verifying compliance. a. Right to verify compliance- Enrolled Affiliate must keep records relating to all use and distribution of Products by Enrolled Affiliate and its Affiliates. Microsoft has the right, at Its expense, to the extent permitted by applicable lave, to verify compliance with the Product's license terms. Enrolled Affiliate must promptly provide the Independent auditor with any Information the auditor reasonably requests in furtherance of the verification, Including access to systems running the Products and evidence of Licenses for -Products Enrolled Affiliate hosts, suhlicenses, or dishibules to Wrd parties. Enrolled Affiliate agrees to complete Microsoft's self -audit process, which MicrosI oft may require as an alternative to a third party audil. b. Rernedies for non-compliance. if verification or self-audll reveals any unlicensed use or distribution, then within 30 days, (1) Enrolled Affiliate must order sufficient Licenses to cover that use or distribution, and (2) if unlicensed use ordisbibution is 5% or more, Enrolled Affiliate trust reimburse Microsoft for the cost Microsoft has incurred in verification and acquire the necessary additional licenses at '125% of the price based on the then -current price list and Enrolled Affiliate price level. The unlicensed use percentage Is based on the total number of licenses purchased compared td actual Install base. If there is no unlicensed use, Microsoft will not subject Enrolled Affiliate to lanolher verification for at least one year. By exercising the rights and procedures described above. Microsoft does not waive its rights to enforce this Agreement or to protect Its intellectual property by any other means permitted by raw. c, Verification process. Microsoft will notify Enrolled Affiliate al least 30 days In advance of its Intent to verify Enrolled Affiliate's compliance with the license leans for the Products Enrolled Affiliate and its Affiliates use or distribute. Microsoft will engage an independent auditor, which will be subject to a confidentiality obligation. Any Information collected in the self -audit will be used solely for purposes of determining compliance, This verification will take place during normal business hours and in a manner that does not interfere unreasonably with Enrolled Affiliate's operations, EA2rr 1ribp1(Ll �,)SLCA(EN(i)(Nnv2016) pngv g of I I ❑ccumenl X20.1 D20a I 6-40 Attachment C i 14. Miscellaneous. a. Use of contractors. Microsoft may use contractors to perform services, but will be responsible for their performance subject to the terms of this Agreement. b. Microsoft as independent contractor. The parties are independent contractors. Enrolled Affiliate and Microsoft each may develop products independently without using the other's Confidential Information. c. Notices. Notices to Microsoft must be sent to the address on the signature form. Notices must he in writing and will be treated as delivered on the date shown on the return receipt or on the courier or fax confirmation of delivery. Microsoft may provide information to Enrolled Affiliate about upcoming ordering deadlines, services, and subscription information in electronic form, including by email to contacts provided by Enrolled Affiliate. Email& will be treated as delivered on the transmission dale. d. Agreement. not exclusive. Customer Is free to enter into agreements to license, use or promote non -Microsoft products, e. Amendments. Any amendment to this Agreement must be executed by both parties, except that Microsoft may change the Product Terms and the Use Rights from lime to lime In accordance with file terms of this Agreement. Any conflicting terms and conditions contained I?) an Enrolled Affiliate's purchase order will not apply. Microsoft may requireCusfomerto sign a new agreement or an amendment before an Enrolled Affiliate enters Into an Enrollment under this agreement. I f_ Assignment. Either party may assign this Agreement to an Affiliate, but must notify the other party in writing,of the assignme ht. Any other proposed assignment must be approved by the non -assigning party In writing. Assigmnenl will not relieve the assigning party of its obligations under the assigned agreement Any attempled assignment without required approval will be void, i g. Applicable law; dispute resolution. The terms of this Agreement will be governed by the laws of Customer's state, without giving effect to its conflict of laws. Disputes relating to this Agreement will be subject to epplicable dispute resolution laws of Customer's slate. It. Severabllfty. If any provision Willis agreement is held to be unenforceable, the. balance of the agreement will remain in full force and effect. I. Waiver. Failure to enforce any provision of this agreement will not constitute a waiver. Any waiver must be in writing and signed by the waiving party. j. No third -party beneficiaries. This Agreement does not create any third -party beneficiary rights. K Survival. All provisions survive termination or expiration of this Agreement except those requiring performance only during the tariff of the Agreement. I. Management and Reporting. Customer and/or Enrolled Affiliate may manage accountclelails (e.g., contacts, orders, Licenses, software downloads) on Microsoft's Volume Licensing Service Center ("VLS&) web site (or successor site) at Itis ?lwwwni;crosoflcom/licensing/servfcecenter. Upon the effective dale of this Agreement and any Enrollments, the contact($) identified for this purpose will be provided access to this site and may authorize additional users and contacts. In. Order of precedence. In the case of a conflict between any documents in this Agreement that Is not expressly resolved In those documents, their terms will control in life following order h'onf highest to lowest priority: (1) this Enterprise Agreement, (2) any Enrollment, (3) the Product Terms, (4) the Online Services Terms, (5) orders submitted under this Agreement, and (6) any other documents in this Agreement, Terns In an amendment control over the amended document and any prior amendments concerning the same subject matter, EAzd 1 snygUS)SLGSEwc)(Noa,2e f r;) Page 10 or I I Document X20 102ced 6-41 Attachment C I n. Free Products. It is Nlicrosolt's intent that the terms of this Agreement and the Use Rights be in compliance with elf applicable federal law and regulations. Any free Product provided to Enrolled Affiliate Is for the sole Ilse and benefit of the Enrolled Affiliate, and is not provided for use by or personal benefit of any specific government employee, i o. Voluntary Product Accessibility Templates. Microsoft supports the government's obligation to provide accessible technologies to its citizens Willi disabilities as required by Section 508 of the Rehabilitation Act of 1973, and its state law counterparts. The Voluntary Product Accessibility Templates ("VPAT's") for the Microsoft technologies used In providing the Online Services can be found at Microsoft's VPAT page. Further information regarding Microsoft's commitment to accessibility can be found at I)Itt /lwwvi.mici,osofl.cornletiable., p. Natural disaster. In the event of a "natural disaster," Microsoft may provide additional assistance or rights by posting them on htto:Nuv.ru.nticrosokcom at such time. y. Copyright violation. Except Las set roiih in the section above enlllled "Transferring and reassigning Licenses", the Enrolled Affiliate agrees to pay for, and comply with the terms oFthis Agreennenl and the Use Rights, for Ilse Products it uses. Except to the extent Enrolled Affiliate Is licensed under (his Agreement, it will be responsible for Its breach of this contract and violation of Microsoft's copyright in the Products, including payment of License fees specified In this Agreement for unlicensed use, En2llliinnrrlJS)SlG(ciIG)Rdov20'I G1 I Paye 11 of I I Do,mintod 8241102m 6-42 Attachment C °a ' Miet roso Voll.law Licensing Supplemental Contact Information Form This form can be used In combination with MRSA, Agreement, and EnrollmeotlRegistratlon. However, a separate form must be submitted for each enrollment/registration, when more than one is submitted on a signature form. For ilia purposes of this form, 'entity" can mean the signing entity, Cuslonler, Enrolled Affiliate, Government Partner, Inslilution, or other party entering into a volume licensing program agreement. Primary arid Notices contacts in this form will not apply to enrollments or registrations. This farm applies to: ❑ MBSA 0 Agreement ❑ EnrollmentlAffiliale Registration Form Insert primary entily name if rnore lhorl one Enroliment/Registration Form Is submitted Contact information, Each party will notify the other in writing if any of the Information in the following contact information page(s) changes. The asterisks (') indicate required fields; if the entity chooses to designate other contact types, the same required fields musl be completed for each section. By providing contact information, entity consents to Its use for puiposes of administering the Enrollment by Microsoft and other parties Ihat help -Microsoft administer this Enrollment. The personal information provided In connection with (his agreement will be used and protected according to the privacy statement available at httns:Micensing mIcrocoft-com. 9. Additional notices contact. This contact receives all notices that are sent from Microsoft. No online access is granted to this individual. Name of entity' County of Riverside Contact name'; First Regina Last Funderburk Contact email address* RFundeiburl(@rlvco,org Street addresst 3450 141h Street, 41h Floor City" Riverside StatefProvince* California Postal code" 92501-3861 Country` USA Phone' 951-955-2265 Fax ❑ This contact is a third party (not the entity), Warning: '['his contact receives personally identifiable information of the entity. 2, Software Assurance manager. This contact will receive online permissions to manage the Software Assurance benefits under the Enrollment or Registration. Name of entity' County of Riverside Contact name': First Regina Last Funderburk Contact email address' RFunderburl(Cdvco.org Street address* 3450 14th Street, 411) Floor, City"'Riverside StatefProvince' California (Postal code' 92501 386'1 I I SupContadInloForm(NA,LNp)(rNGNOr,12e 13) Page 7 of n M Attachment C Country" USA Phone* D51-955-2266 Fax ❑ This contact Is a third party (not the eniky). Warning: This contact receives personally identifiable Information of the entity. 3. Subscriptions manager. This contact will assign MSON, Expression, and TechNet Plus subscription licenses to the Individual subscribers tinder this Enrollment or Registration Assignment of the subscription licenses is necessary for access to any of the online benefits, such as subscription downloads. This contact will also manage any complimentary or additional media purchases related to these subscriptions. Name of entity" County of Riverside Contact name*-, First Regina Last Funderburk Conflict email address' RFunderburk@dvco.crg Street address' 3450 1401 Street, 4th Floor City' Riverside Statefprovince' California Postal code' 92501-3861 Country* USA Phone* 951-955-2265 Fax ❑ This contact is a third party (not the entity). Warning: This contact receives personally identifiable Information of the entity. 4. Online services manager. This contact will be provided online permissions to manage the online services ordered under (lie Enrollment or Registration. Name of entity' Comity of Riverside Contact name': First Luis Last Flares Contact email address* LFFlores@rivco.org Street address* 3450 141h Street, 4th Floor City* Riverside State/Province' California Postal code' 92581.3861 Country' USA Phone' 951-955-8114 Fax ❑ This contact Is a third party (not the entity). Warning: This contact receives personally Identifiable information of the entity. 5. Customer Support Manager (CSM). This person is designated as the Customer Support Manager (CSM) for support -related activities. Name of entity* County of RiversiCle Contact name': First Luis Last Flores Contact email address* LFFlores@rlvco.org rlvco.org Street address' 345014th Street, 41h Floor City'Riverside State/Province' California Postal code' 92501.3861 Country* USA Phone* 951-955.8114 Fax 6. Primary contact information. An Individual from inside the organization must serve as the palmary contact. This contact receives online administrator permissions and may grant online access to others. This contact also receives all notices unless Microsoft Is provided written notice of a change. Name of entity" County of Riverside SupContadlnfup nun(NP•INn)(kN+3)(UBI2013) Pago 2 ort Attachment C Contact name: First Jim Last Smith Contact email address" jimsmith@rivro.org rivco•org Street address* 345014th Street, 4th Floor City' Riverside Slate/Province' CA Postai code` 92601-38£1 Country, US 11110116'951-231-59D9 Fax 7. Notices contact and online administrator information This Individual receives online administrator permissions and may grant online access to others. This contact also receives all notices. ® Same a s primary confac7 Name of entity' Contact name"; First Last Contact email address" Street address` City" State/Province" Postal code' country' Phone" Fax 0 This contact is a third party (not the entity). Warning: This contact receives personally identifiable information of the entity. SUPConlacllnrnPmugMA,IND)(ENG)t0d2et31 Fnge 3 of 3 6-45 P+achment r Microsoft Document Headersheet This is for informational purposes only' (NSE#: (MSCI 5-0000004275258 Tracking Number) Doc T°pe: Amendments Do not modify the formatting or spacing of this Form above this text Subsidiary: Country: United States LAR/LAD/ESA: Insight Direct USA, Inc. ProgramNersion EA 6 2016 ACCOUNT: County of Riverside Comments: Outsourcer Name: Business Agreement Number: Master Agreement Number: 8084445 Agreement Number: Purchase Order Number: 8/23/2019 9:42:40 PM Account Manager Name / Alias: (Scanning Code) Attachment C H� Microsoft Amendment to Contract Documents Agwat10ni pluinbin Volume Licen-sing 004-kayleed-S9 This amendment ("Amendment") is entered Isle between the parties Idpirlifled on the attached program signature Form. It amends the Enrollment or Agreement identified above- All terms used hilt nor defined In this Amendment Yell[ have the same meanings provided In that Enrollment or Agreement. Enterprise Agreement Custom Terms CTM 1. Section Oa, "Toon", Is hereby amended and restated as fellows: a, Tenn. The term of this Agreement will rernain in effect unless terminated by either party as desmibed belovr. Each Enr'ulhnent will have the form provided in that Enrollment. 2. The pricing that Microsoft will offer Enrolled Affiliate';: Reseller for Enrollmenls efferfive between November 1, 2010 through October 31, 202'1. and that will apply for the entire initial terra or such E follmrnls, is as follows: Product _ - Price—V- Examples Include but are riot limited to Level the following": Enterprise Online Services" Level D h1365 L•3 and L'-5, Enterprise Mobility + (including Pull USI -s. from $A minus 2% Security E3 and E6, Office 365 Enterprise USLs, Add.ons and Step Ups) level D El or E3, Windows '10 Enterprise E3 or ES Office 3G5 Pru Pltis, Windows 10 Enterprise Products Cnterprise, Cora CAL Suite, Enterprise CAL Suite Additional Products Level D N1365 F1, M365 E5 Compliance, M365 E5 Security, Office 365 Entorprlso F1, Project Online, Visio Online Plan 1 of Plan 2, Dynamics 365, Azure, SQL Server, Windows Server, etc, Server and Tools Product Level D SharePeini Server, SOL Server, Srz-ralk (applies IServer and Cloud Server, Vi5usl Studio, Core Infrastructure Enrollments only) Suites, etc. IIIc axunl.le5111cludu 0III,11e svlvi'-eS III.4 are .VAl.hl1 h, 411W' lh1 Win. nn—N1 n. A—A nHarinr "n,lill^rinrl FnieoriSe Onlmn Seuviras ? e Identified in 1118 PIOdLm Tr:r.'n5 VIIIh IIID. CPII WlUe CI -•F.0 • In the t1lte5 (o, 'Prey!drn Avu lu bit, ly'. the sv ire, u! EIturpiise Online Services is snblect in chzgg as Enlh!pdse Online Service_ ale added. tlndrdedfrw SEMS or:6nxr,vd I, Olt the Ellefixioe alcgnif 1 offefinii Exclusions apply to the additional 2% discount nn F-nlcrprise Online Services as follows; A.Iimidwel lAau v40 MIA CPT-OPT-Fv/K ED Para I of 2 6-47 Attachment C • The price list month that applies to an order is not a factor in determining whether the additional 2% discount on Enterprise Online Services may be applied to an order. The only applicable factor is the effective dale of the Enrollment, • The discount does not apply to any exlensions at the initial Tenn or renewal Enrollmcnts. • The discount does not apply In any promotional $KUs. Enrolled Affiliate is entitled to the lower of the promotional price or discounted price. The price level that applies to Enrollments effective on or after Novemher 1, 2021 is Level D for all Produrts. _ The Reseller and (lir_ Fru ailed Affiliate will determine the Enrolled Affiliate's actual price and paymont, terms. Except for chan0es made by this Arnendmenl, the E=nrollment or Agreement identified above remains unchanged and in full force and affect. If there is any conflict between any provision in (his Amendment and any provision in the Enrollment or Agreement identified above, this Anondinent shall control. This Amendment must he atfached to a signature form to be valid. Amer;imerblpn an a CTrd-CPT-QPT-FwK en Parra 2 of 2 M