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22-069 Amendment #1 dated 5-23-24 to Logickull Agreement1 FIRST AMENDMENT TO AGREEMENT 22-069 BETWEEN THE CITY OF CUPERTINO AND LOGIK SYSTEMS, INC FOR PRA SEARCH TOOL This First Amendment to Agreement 22-069 between the City of Cupertino and Logik Systems, Inc., is by and between the City of Cupertino, a municipal corporation (hereinafter "City") and Logik Systems, Inc., a Corporation (“Software Provider”) whose address is 548 Market St., PMB 40135, San Francisco, CA 94104-5401, and is made with reference to the following: RECITALS: A. On May 24, 2022, Agreement 22-069 (“Agreement”) was entered into by and between City and Software Provider for Public Records Act search tool. B. City and Software Provider desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: COMPENSATION TO SOFTWARE PROVIDER 1. Logikcull Subscription License form “Licensing” section is updated to note Yearly fee of $26,400. Software Provider shall be compensated for services performed pursuant to this Agreement in a total amount not to exceed $139,920. The payments specified in this section shall be the only payments to be made to Software Provider for services rendered pursuant to this Agreement. Software Provider shall invoice City according to the following schedule of milestones/deliverables: Schedule of Deliverable Amount May 2022 $26,400 May 2023 $26,400 May 2024 $26,400 May 2025 $26,400 May 2026 $26,400 First Amendment 10% contingency $7,920 Total not-to-exceed $139,920 City shall pay Contractor within thirty (30) days after receipt of Service Provider’s invoice. City shall return to Contractor any payment request determined not to be a proper payment request as soon as practicable, but not later than seven (7) days after receipt, and shall explain in writing the reasons why the payment request is not proper. TERM 2. Logikcull Subscription License form “Term” section is updated to note Contract Term 5 years, with term ending May 23, 2027. TERMINATION 3. A. Basis for Termination. In the event Software Provider fails or refuses to perform any of the 2 provisions hereof at the time and in the manner required hereunder, Software Provider shall be deemed in default in the performance of this Agreement. If Software Provider fails to cure the default within the time specified and according to the requirements set forth in City’s written notice of default, and in addition to any other remedy available to the City by law, the City Manager or her designee may terminate the Agreement by giving Software Provider written notice thereof, which shall be effective immediately. The City Manager or her designee shall also have the option, at her sole discretion and without cause, of terminating this Agreement by giving seven (7) calendar days' prior written notice to Software Provider as provided herein (a “Termination without Cause”), in which case the provisions of Section 10.b.ii of the Agreement will apply. Upon receipt of any notice of termination, Software Provider shall immediately discontinue performance. B Pro Rata Payments. City shall pay Software Provider for services satisfactorily performed up to the effective date of termination. In such event, a calculation of the amounts due shall be deemed correct as computed on a pro rata basis with compensation provided for the period of service paid as a percentage of the total contract amount. This Paragraph B shall not apply to a “Termination without Cause”). C. Handling of City Data. In the event of a termination of this Agreement, Software Provider shall implement an orderly return of City data in a CSV or another mutually agreeable format at a time agreed to by the parties and the subsequent secure disposal of City data. During any period of service suspension, Software Provider shall not take any action to intentionally erase any City data for a period of thirty (30) days after the effective date of termination, unless authorized by City. City shall be entitled to any post-termination assistance generally made available with respect to the Services; unless a unique data retrieval arrangement has been established as part of the SLA. Software Provider shall securely dispose of all requested data in all of its forms, including disk, CD/DVD, backup tape, and paper, when requested by City. Data shall be permanently deleted and shall not be recoverable, according to National Institute of Standards and Technology (NIST)approved methods. Certificates of destruction shall be provided to City upon request. SIGNATURES CONTINUE ON THE FOLLOWING PAGE 3 IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CITY OF CUPERTINO By Title Date APPROVED AS TO FORM City Attorney ATTEST: City Clerk Date LOGIK SYTEMS, INC. By Title Date Item Amount Base Agreement $52,800 First Amendment $87,120 Total $139,920 Russell Sachs EVP, Global Sales May 23, 2024 Christopher D. Jensen CTO May 23, 2024 May 23, 2024 Contract No. ________ Page 1 of 3 Exhibit B: Insurance Requirements and Proof of Insurance Proof of insurance coverage described below is attached to this Exhibit, with City named as additional insured. 1.MINIMUM SCOPE AND LIMITS OF REQUIRED INSURANCE POLICIES Additional Insureds: The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s Commercial General Liability and Cyber Liability policies. General Liability coverage can be provided in the form of an endorsement to Consultant’s insurance (at least as broad as ISO Form CG 20 10 (11/ 85) or both CG 20 10 and CG 20 37 forms, if later editions are used). Primary Coverage: Coverage afforded to City/Additional Insureds shall be primary insurance. Any insurance or self- insurance maintained by City, its officers, officials, employees, or volunteers shall be excess of Software Provider’s insurance and shall not contribute to it. Notice of Cancellation: Each insurance policy shall state that coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment of premiums. Workers' Compensation: As required by the State of California, with Statutory Limits and Employer’s Liability Insurance of no less than $1,000,000 per occurrence for bodily injury or disease. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of City for all work performed by Software Provider, its employees, agents, and subconsultants. General Liability: For bodily injury, property damage, personal injury liability for premises operations, products and completed operations, contractual liability, and personal and advertising injury with limits no less than $2,000,000 per occurrence (ISO Form CG 00 01). If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO Form CG 25 03 or 25 04) or it shall be twice the required occurrence limit. a. It shall be a requirement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be made available to the Additional Insured and shall be (i) the minimum coverage/limits specified in this agreement; or (ii) the broader coverage and maximum limits of coverage of any insurance policy, whichever is greater. b. Additional Insured coverage under Software Provider’s policy shall be "primary and non-contributory," will not seek contribution from City’s insurance/self-insurance, and shall be at least as broad as ISO Form CG 20 01 (04/13). Contract No. ________ c. The limits of insurance required may be satisfied by a combination of primary and umbrella or excess insurance, provided each policy complies with the requirements set forth in this Agreement. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect City as a named insured. Automobile Liability ISO CA 00 01 covering any auto (including owned, hired, and non-owned autos) with limits no less than $1,000,000 per accident for bodily injury and property damage. Cyber Liability: Insurance, with limits not less than: $2,000,000 each occurrence $2,000,000 aggregate - all other Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Software Provider in this Agreement and shall include, but not be limited to, claims involving infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion, and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations. If the Software Provider maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Software Provider . Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. 2. ABSENCE OF INSURANCE COVERAGE. City may direct Software Provider to immediately cease all activities with respect to this Agreement if it determines that Software Provider fails to carry, in full force and effect, all insurance policies with coverages at or above the limits specified in this Agreement. At the City’s discretion, under conditions of lapse, Cit y may purchase appropriate insurance and charge all costs related to such policy to Software Provider. 3. PROOF OF INSURANCE COVERAGE AND COVERAGE VERIFICATION. A Certificate of Insurance, on an Accord form, and completed coverage verification shall be provided to City by each of Software Provider's insurance companies as evidence of the stipulated coverages prior to the Commencement Date of this Agreement, and annually thereafter for the term of this Agreement. All of the insurance companies providing insurance for Software Provider shall be licensed to do insurance business in the State of California and shall have, and provide evidence of, a Best Rating Service rate of A:VII or above. Page 2 of 3 Contract No. ________ Page 3 of 3 4. SUBCONTRACTORS Software Provider shall require and verify that all subconsultants maintain insurance that meet the requirements of this Contract, including naming the City as an additional insured on subconsultant’s insurance policies. 5.HIGHER INSURANCE LIMITS If Software Provider maintains broader coverage and/or higher limits than the minimums shown above, City shall be entitled to coverage for the higher insurance limits maintained by Software Provider . 6.ADEQUACY OF COVERAGE City reserves the right to modify these insurance requirements/coverage based on the nature of the risk, prior experience, insurer or other special circumstances, with not less than ninety (90) days prior written notice. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?(Mandatory in NH) DESCRIPTION OF OPERATIONS belowIf yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIREDAUTOS ONLY 04/12/2024 BlueStone Advisors 3333 Warrenville Rd. Suite 155 Lisle IL 60532 Rowanne Flood rflood@bluestoneadvisors.com e-Discovery TopCo, LLC Reveal Data Corporation | Brainspace | Logik Systems, Inc. 145 S. Wells St., Suite 500 Chicago IL 60606 Hartford Underwriters Insurance Company 30104 Hartford Insurance Companies Underwriters at Lloyds of London Coalition Insurance Solutions, Inc. Federal Ins. Co.20281 Continental Cas. Co.20443 A x 83SBAAR2XY9 03/24/2024 03/24/2025 1,000,000 1,000,000 10,000 1,000,000 2,000,000 2,000,000 A 83SBAAR2XY9 03/24/2024 03/24/2025 1,000,000 A 10,000 83SBAAR2XY9 03/24/2024 03/24/2025 10,000,000 10,000,000 B N x 83WECAR3Y0B 03/24/2024 03/24/2025 1,000,000 1,000,000 1,000,000 C Cyber Liability, Errors & Omissions x C-4LPL-096115-CYBER-2024, ACX109662403/24/2024 03/24/2025 Aggregate Limit $10,000,000 Occurence Limt $5,000,000 Retention $50,000 Carriers E-F | Crime/Fidelity Liability Policy Number | J06597130, 652388691R2 Term | 3/34/2024 - 3/24/2025 Crime/Fidelity Limit of Liability $2,000,000 Crime/Fidelity Retention $10,000 Theft of Client Property $10,000,000 Theft of Client Property Retention $25,000 The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s Commercial General Liability and Cyber Liability policies. Coverage afforded to City/Additional Insureds shall be primary insurance. A waiver of subrogation in favor of the workers compensation policy applies. Coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment.City of Cupertino 10300 Torre Ave. Cupertino CA 95014 EFFECTIVE DATE: NAMED INSURED POLICY NUMBER NAIC CODECARRIER AGENCY LOC #: AGENCY CUSTOMER ID: ofPageADDITIONAL REMARKS SCHEDULE ADDITIONAL REMARKS FORM TITLE:FORM NUMBER: THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ACORD 101 (2008/01) BlueStone Advisors e-Discovery TopCo, LLC 25 Certificate of Liability Insurance The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s Commercial General Liability and Cyber Liability policies. Coverage afforded to City/Additional Insureds shall be primary insurance. A waiver of subrogation in favor of the workers compensation policy applies. Coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SC 00 03 10 18 Page 1 of 1 Process Date:02/13/2024 © 2018, The Hartford Policy Expiration Date:03/24/2025 (May include copyrighted material of Insurance Services Office, Inc., with its permission) AMENDMENT OF THE DECLARATIONS - ADDITIONAL PERSONS OR ORGANIZATIONS DESIGNATED AS NAMED INSUREDS POLICY NUMBER:83 SBA AR2XY9 The following person(s) or organization(s) are added to the Declarations as Named Insureds: Named Insured DBA Name Ipro Tech, LLC Logik Systems, Inc. E-DISCOVERY INTERMEDIATE HOLDINGS, LLC Ipro Acquisition, Inc. e-Discovery AcquireCo, LLC Technically Creative, LLC Vertical Discovery Holdings, LLC e-Discovery Holdings, LLC, Reveal Data Corporation NEXLP, INC Brainspace Corporation, Declarations: Business Owner’s Policy NGS Business Owners Declaration Page This Spectrum® Business Owner’s Policy consists of the Declarations, Coverage Forms, Coverage Parts, Common Policy Conditions and any other Forms and endorsements issued to be a part of the Policy. The Hartford® is Hartford Fire Insurance Company and its affiliated property and casualty insurance companies. Form: SC 00 01 10 18 1 Policy Number:83 SBA AR2XY9 Policy Period:03/24/2023 to 03/24/2024, 12:01 a.m., Standard time at your mailing address shown here. Exception: 12 noon in New Hampshire. Insurer: Hartford Underwriters Insurance Company, a property and casualty company of The Hartford. One Hartford Plaza, Hartford, CT 06155 Named Insured and Mailing Address: e-Discovery TopCo, LLC 145 S WELLS ST STE 500 CHICAGO, IL 60606-5157 Type of Business:Software, Internet, Application & Web Design Name of Agency/Broker: BLUESTONE ADVISORS LLC 3333 WARRENVILLE RD SUITE 155 LISLE, IL 60532 Code:83512181 Previous Policy Number: 83 SBA AR2XY9 Organization Type:LLC Audit Period: Auditable Insurance Provided: In return for the payment of the premium and subject to all of the terms of this policy, we agree with you to provide insurance as stated in this policy. TOTAL PREMIUM:$14,874* *Total Premium includes the premium for all Coverage Parts issued to you in this policy, as well as any companion policies delivered with this policy. Total Premium includes any applicable fees and surcharges. Total Premium may change based on coverage changes made through endorsement or if your policy is subject to Premium Audit. Countersigned by:02/12/2023 Authorized Representative Date A Business Owner’s Policy typically covers property and business liability risks. Generally, Property insurance pays you if a covered cause of loss damages property that you own, rent or lease. Business liability insurance pays in certain cases where something you do or something you own causes injury or damage to someone else, or someone else’s property.Please see the coverages and limits described in your Declarations for details regarding the insurance you purchased. Declarations: Business Owner’s Policy Form: SC 00 01 10 18 2 Glossary of Terms* TERM DEFINITION Audit Period Your Policy period, which may be auditable or non-auditable. If your Policy is auditable, we will examine your business records to determine actual exposures for final premium calculation. Base Coverage Form Each Coverage Part has a form that explains, generally, what is and is not covered. This is the first building block of the Coverage Part. All other forms directly or indirectly modify the Base Coverage Form and are attached to it. Blanket Limit for Business Personal Property Provides a single limit of insurance that applies to Business Personal Property. Coverage Part A section of the Policy for a particular coverage. Unless otherwise stated in a specific Coverage Part, a Coverage Part consists of a Declarations page, a Base Coverage Form, all forms that modify the Base Coverage Form, and other forms applicable to the Coverage Part or the entire Policy. Declarations The part of the insurance contract that specifies the named insured, address, policy period, covered locations, limits of insurance and other key information such as forms applicable to the Coverage Part. Policy A contract between you and us to provide you with certain insurance coverages. Your Spectrum Business Owner’s Policy consists of all Coverage Parts and forms common to some or all Coverage Parts. STRETCH® PLUS A unique feature of The Hartford’s policy is an optional enhancement to the policy which increases the limit of insurance for several coverages and adds new coverages to the policy. STRETCH® PLUS Blanket Limit Provides a single limit of insurance that applies to more than one Coverage. Coverages subject to the Stretch®Blanket Limit may also have additional limits of insurance which would apply in addition to the STRETCH®Blanket Limit. *The terms and definitions contained in the Glossary of Terms are provided to help you better understand your Business Owners Policy and how it is constructed.These terms and definitions are not definitions that apply to any Coverage Part or Policy you have purchased and should not be construed as such.Please refer to the applicable provisions in your coverage parts or policies for complete details of the defined terms, including but not limited to the applicable Definitions section of such Coverage Part or Policy. Declarations: Locations and Location-Based Coverages Form: SC 00 01 10 18 3 Here’s how your Business Owner’s insurance coverage and limits apply to your business locations (LOC). If you have more than one location or building (BLDG), we break out your coverage and limits separately for each LOC. PROPERTY BLANKET LIMITS Blanket Description Limit BLANKET 1 Business Personal Property Only $1,335,528 Locations with a specified limit for Building or Business Personal Property are not subject to the blanket limit. LOC 1, BLDG 1 Class: Software, Internet, Application & Web Design Valuation Location: 145 S WELLS ST STE 500, 600, & 800 CHICAGO,IL 60606-5154 Business Personal Property (BPP): Construction Type: Masonry Non-combustible Replacement Cost Year Built: 2019 Property Deductible: $1,000 LOC 1, BLDG 1: LOCATION-BASED COVERAGES AND FEATURES LIMIT OF INSURANCE Covered Property (Form Number SP 00 00 10 18) Business Personal Property, includes: ·Tenant’s Improvements and Betterments ·Personal Property of Others BLANKET 1 Applies Business Personal Property (BPP)- Business Personal Property Limit - Additional Seasonal Increase % 25% - Included Building $0 Other Location-Based Coverages and Features Additional Tenant's Improvements and Betterments $106,722 Locations with a specified limit for Building or Business Personal Property are not subject to the blanket limit. LOC 1, BLDG 1: LOCATION-BASED ADDITIONAL INTERESTS Loss Payable Provisions Form: SP 00 02 10 18 Lender's Loss Payee: PNC Bank, National Association as Agent its successors and assigns, ATIMA 301 FAYETTEVILLE ST Raleigh, NC 27601 LOC 2, BLDG 1 Class: Software, Internet, Application & Web Design Valuation Location: 330 S WELLS ST STE 300 CHICAGO,IL 60606-7107 Business Personal Property (BPP): Construction Type: Fire Resistive Replacement Cost Year Built: 1940 Property Deductible: $1,000 Declarations: Locations and Location-Based Coverages CONTINUED Form: SC 00 01 10 18 4 LOC 2, BLDG 1: LOCATION-BASED COVERAGES AND FEATURES LIMIT OF INSURANCE Covered Property (Form Number SP 00 00 10 18) Business Personal Property, includes: ·Tenant’s Improvements and Betterments ·Personal Property of Others BLANKET 1 Applies Business Personal Property (BPP)- Business Personal Property Limit - Additional Seasonal Increase % 25% - Included Building $0 Locations with a specified limit for Building or Business Personal Property are not subject to the blanket limit. Declarations: Property Coverage Part Form: SC 00 01 10 18 5 The coverages listed below apply to the location(s) for which you purchased property coverage. The limits in the right-hand column show the maximum amount we’ll pay. Read the entire Coverage Part to determine your rights, duties and what is and is not covered under the coverages listed below. STRETCH® PLUS Blanket Limit: $150,000 FORM NUMBER FORM NAME LIMIT OF INSURANCE SP 30 23 10 18 ACCOUNTS RECEIVABLE Included in STRETCH® PLUS Blanket Limit SP 30 18 10 18 ARSON AND THEFT REWARD $10,000 SP 30 57 10 18 BACK-UP OF SEWERS AND DRAINS COVERAGE Included2 SP 30 31 10 18 BRANDS AND LABELS Included2 SP 30 59 10 18 BUILDING PROPERTY OF OTHERS $25,000 SP 30 13 10 18 BUSINESS INCOME AND EXTRA EXPENSE Extended Business Income 90 days Limit Type Actual Loss Sustained Period of Restoration 12 months Waiting Period None SP 30 19 10 18 BUSINESS INCOME FOR CIVIL AUTHORITY ORDERS Duration of Coverage 30 days Waiting Period None SP 30 40 10 18 BUSINESS INCOME FOR OFF-PREMISES UTILITY SERVICES Limit $50,000 Waiting Period 12 hours SP 30 14 10 18 BUSINESS INCOME FROM DEPENDENT PROPERTIES Limit $50,000 Period of Restoration 12 months Waiting Period None SP 30 45 10 18 BUSINESS INCOME FROM OFF-PREMISES OPERATIONS Extended Business Income 90 days Limit $50,000 Waiting Period None SP 30 47 10 18 BUSINESS INCOME FROM WEBSITES Limit $25,000 Max Period of Restoration 7 days Waiting Period 12 hours SP 30 32 10 18 CLAIM EXPENSE $25,000 SP 30 00 10 18 COLLAPSE Included2 SP 30 60 10 18 COMPUTERS WORLDWIDE Included in STRETCH® PLUS Blanket Limit Declarations: Property Coverage Part CONTINUED Form: SC 00 01 10 18 6 FORM NUMBER FORM NAME LIMIT OF INSURANCE SP 30 37 10 18 CONTRACT PENALTIES $5,000 SP 30 01 10 18 DEBRIS REMOVAL Included in STRETCH® PLUS Blanket Limit Limit 25% of amount paid for covered loss SP 30 29 10 18 ELECTRONIC DATA Policy Year Limit $75,000 SP 30 42 10 18 EMPLOYEE DISHONESTY COVERAGE - EXCLUDES ERISA COMPLIANCE $25,000 SP 30 02 10 18 EQUIPMENT BREAKDOWN Included2 Deductible Property Deductible Defense Included Expediting Expenses $50,000 Hazardous Substances $50,000 Supplementary Payments Included SP 30 38 10 18 EXPEDITING EXPENSES $25,000 SP 30 55 10 18 FINE ARTS COVERAGE $25,000 SP 30 03 10 18 FIRE DEPARTMENT SERVICE CHARGE Included in STRETCH® PLUS Blanket Limit SP 30 04 10 18 FIRE EXTINGUISHER RECHARGE Included2 SP 30 16 12 19 FORGERY COVERAGE (INCLUDING CREDIT CARDS, CURRENCY AND MONEY ORDERS) $50,000 SP 30 46 10 18 FRAUDULENT TRANSFER COVERAGE $25,000 SP 30 05 10 18 GARAGES, STORAGE BUILDINGS, AND OTHER APPURTENANT STRUCTURES $50,000 SP 30 06 10 18 GLASS EXPENSE Included2 SP 30 22 06 22 IDENTITY RECOVERY FOR BUSNESSOWNERS AND EMPLOYEES Deductible $250 Limit $15,000 Lost Wages and Child and Elder Care Expense $250 per day, $5,000 per policy year Mental Health Sublimit $1,500 SP 30 84 10 18 INTERNATIONAL CLAIM EXPENSE $5,000 SP 02 33 10 18 INTERNATIONAL KIDNAP AND RANSOM/WRONGFUL DETENTION - ILLINOIS Policy Year Limit $100,000 SP 30 30 10 18 INTERRUPTION OF COMPUTER OPERATIONS Period of Restoration 12 months Policy Year Limit $50,000 Declarations: Property Coverage Part CONTINUED Form: SC 00 01 10 18 7 FORM NUMBER FORM NAME LIMIT OF INSURANCE Waiting Period 12 hours SP 30 07 10 18 LEASE ASSESSMENT $2,500 SP 30 54 10 18 LEASEHOLD IMPROVEMENTS $25,000 SP 30 17 10 18 LIMITED FUNGI, BACTERIA OR VIRUS COVERAGE Limit $50,000 Period of Restoration 30 days SP 30 08 10 18 LOCK AND KEY REPLACEMENT $1,000 SP 30 36 03 20 LOST KEYS $2,500 SP 30 28 10 18 MONEY AND SECURITIES COVERAGE Inside the Premises Limit $10,000 Outside the Premises Limit $5,000 SP 30 24 12 21 NEWLY ACQUIRED OR CONSTRUCTED PROPERTY Newly Acquired or Constructed BI/EE Limit $500,000 Newly Acquired or Constructed BPP Limit $750,000 SP 30 39 10 18 NON-OWNED DETACHED TRAILERS Included in STRETCH® PLUS Blanket Limit SP 30 50 10 18 OFF-PREMISES UTILITY SERVICES - DIRECT DAMAGE $25,000 SP 30 11 12 19 ORDINANCE OR LAW COVERAGE Increased Cost of Construction & Demolition Costs Limit $25,000 Undamaged Part Limit $25,000 SP 30 25 12 21 OUTDOOR PROPERTY $50,000 SP 31 35 10 18 OUTDOOR SIGNS ON PREMISES $25,000 SP 30 33 10 18 PAIRS OR SETS Included2 SP 30 53 10 18 PAVED SURFACES $25,000 SP 30 09 10 18 PERSONAL EFFECTS Included in STRETCH® PLUS Blanket Limit SP 30 20 10 18 POLLUTANTS AND CONTAMINANTS CLEAN UP AND REMOVAL $15,000 SP 30 10 10 18 PRESERVATION OF PROPERTY 45 days SP 30 26 10 18 PROPERTY OFF-PREMISES $50,000 SP 30 34 10 18 SALESPERSONS SAMPLES $5,000 SP 30 51 10 18 SPOILAGE Included in STRETCH® PLUS Blanket Limit Business Income Limit $25,000 Waiting Period 12 hours SP 30 49 10 18 SUMP OVERFLOW OR SUMP PUMP FAILURE $25,000 SP 30 44 10 18 THEFT DAMAGE TO BUILDING Included2 Declarations: Property Coverage Part CONTINUED Form: SC 00 01 10 18 8 FORM NUMBER FORM NAME LIMIT OF INSURANCE SP 30 61 10 18 TRANSIT BUSINESS INCOME Limit $25,000 Period of Restoration 12 months Waiting Period None SP 30 48 10 18 TRANSIT COVERAGE $25,000 SP 30 52 10 18 UNAUTHORIZED BUSINESS CARD USE $5,000 SP 30 12 10 18 VALUABLE PAPERS AND RECORDS Included in STRETCH® PLUS Blanket Limit SP 30 35 10 18 VALUATION CHANGES: COMMODITY, FINISHED AND MERCANTILE STOCK Included within Covered Property Limit (Building and/or BPP) SP 30 27 10 18 WATER DAMAGE, OTHER LIQUID, POWDER OR MOLTEN MATERIAL DAMAGE Included2 2Included within Covered Property Limit(s) (Building and/or Business Personal Property) ALL OTHER PROPERTY FORMS Form Number Form Name SP 01 12 10 18 ILLINOIS CHANGES - SPECIAL PROPERTY COVERAGE FORM SP 20 08 10 18 PERILS SPECIFICALLY EXCEPTED SP 00 00 10 18 SPECIAL PROPERTY COVERAGE FORM PROPERTY COVERAGE PREMIUM:$8,676* * Price is subject to fees and surcharges. For more details, refer to Page 11 Declarations: Business Liability Coverage Part Form: SC 00 01 10 18 9 Your policy includes the liability coverages listed below. The limits in the right-hand column show the maximum amount we’ll pay. FORM NUMBER FORM NAME LIMIT OF INSURANCE SL 00 00 10 18 BUSINESS LIABILITY COVERAGE FORM Damage To Premises Rented To You Limit $1,000,000 General Aggregate Limit $2,000,000 Liability and Medical Expenses Limit $1,000,000 Medical Expenses Limit $10,000 Personal and Advertising Injury Limit $1,000,000 Products-Completed Operations Aggregate Limit $2,000,000 Property Damage Liability Deductible No Deductible ADDITIONAL BUSINESS LIABILITY COVERAGES SL 30 32 06 21 BLANKET ADDITIONAL INSURED BY CONTRACT Included1 SL 51 71 10 18 EMPLOYEE BENEFITS LIABILITY - OCCURRENCE Aggregate Limit $2,000,000 Each Claim Limit $1,000,000 SL 30 26 10 18 HIRED AUTO AND NON-OWNED AUTO LIABILITY Included1 SL 30 49 12 19 LIABILITY WORLDWIDE COVERAGE Included1 SL 30 14 09 22 TECHNOLOGY SERVICES COVERAGE EXTENSION Included1 SL 30 22 10 18 TENANT'S LEGAL LIABILITY COVERAGE $1,000,000 1Included in Business Liability Limit(s) ALL OTHER BUSINESS LIABILITY FORMS Form Number Form Name SL 20 06 10 18 EXCLUSION - NUCLEAR ENERGY LIABILITY SL 20 78 10 18 EXCLUSION - SILICA - BUSINESS LIABILITY COVERAGE FORM SL 01 12 10 18 ILLINOIS CHANGES - BUSINESS LIABILITY COVERAGE BUSINESS LIABILITY COVERAGE PREMIUM:$1,286* * Price is subject to fees and surcharges. For more details, refer to Page 11 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SL 30 32 06 21 Page 1 of 3 © 2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) BLANKET ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A.The following is added to Section C.WHO IS AN INSURED: Additional Insureds When Required By Written Contract, Written Agreement Or Permit The person(s)or organization(s)identified in Paragraphs a.through f.below are additional insureds when you have agreed,in a written contract or written agreement,or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part,provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit. A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit. However,no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part. The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured. The insurance afforded to such additional insured only applies to the extent permitted by law. The limits of insurance that apply to additional insureds are described in Section D.LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE.How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E.LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS. a.Vendors Any person(s)or organization(s)(referred to below as vendor),but only with respect to "bodily injury"or "property damage"arising out of "your products"which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury"or "property damage" included within the "products-completed operations hazard". (1)The insurance afforded to the vendor is subject to the following additional exclusions: This insurance does not apply to: (a)"Bodily injury"or "property damage"for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement.This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b)Any express warranty unauthorized by you; (c)Any physical or chemical change in the product made intentionally by the vendor; (d)Repackaging,except when unpacked solely for the purpose of inspection,demonstration,testing,or the substitution of parts under instructions from the manufacturer,and then repackaged in the original container; (e)Any failure to make such inspections,adjustments,tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business,in connection with the distribution or sale of the products; (f)Demonstration,installation,servicing or repair operations,except such operations performed at the vendor's premises in connection with the sale of the product; THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SL 30 32 06 21 Page 1 of 3 © 2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) BLANKET ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A.The following is added to Section C.WHO IS AN INSURED: Additional Insureds When Required By Written Contract, Written Agreement Or Permit The person(s)or organization(s)identified in Paragraphs a.through f.below are additional insureds when you have agreed,in a written contract or written agreement,or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part,provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit. A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit. However,no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part. The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured. The insurance afforded to such additional insured only applies to the extent permitted by law. The limits of insurance that apply to additional insureds are described in Section D.LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE.How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E.LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS. a.Vendors Any person(s)or organization(s)(referred to below as vendor),but only with respect to "bodily injury"or "property damage"arising out of "your products"which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury"or "property damage" included within the "products-completed operations hazard". (1)The insurance afforded to the vendor is subject to the following additional exclusions: This insurance does not apply to: (a)"Bodily injury"or "property damage"for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement.This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b)Any express warranty unauthorized by you; (c)Any physical or chemical change in the product made intentionally by the vendor; (d)Repackaging,except when unpacked solely for the purpose of inspection,demonstration,testing,or the substitution of parts under instructions from the manufacturer,and then repackaged in the original container; (e)Any failure to make such inspections,adjustments,tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business,in connection with the distribution or sale of the products; (f)Demonstration,installation,servicing or repair operations,except such operations performed at the vendor's premises in connection with the sale of the product; THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SL 30 32 06 21 Page 2 of 3 © 2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) (g)Products which,after distribution or sale by you,have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h)"Bodily injury"or "property damage"arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf.However,this exclusion does not apply to: (i)The exceptions contained in Paragraphs (d) or (f); or (ii)Such inspections,adjustments,tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business,in connection with the distribution or sale of the products. (2)This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. b.Lessors Of Equipment (1)Any person or organization from whom you lease equipment;but only with respect to their liability for "bodily injury","property damage"or "personal and advertising injury"caused,in whole or in part,by your maintenance, operation or use of equipment leased to you by such person or organization. (2)With respect to the insurance afforded to these additional insureds,this insurance does not apply to any "occurrence" which takes place after you cease to lease that equipment. c.Lessors Of Land Or Premises (1)Any person or organization from whom you lease land or premises,but only with respect to liability arising out of the ownership, maintenance or use of that part of the land or premises leased to you. (2)With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a)Any "occurrence"which takes place after you cease to lease that land or be a tenant in that premises; or (b)Structural alterations,new construction or demolition operations performed by or on behalf of such person or organization. d.Architects, Engineers Or Surveyors (1)Any architect,engineer,or surveyor,but only with respect to liability for "bodily injury","property damage" or "personal and advertising injury"caused,in whole or in part,by your acts or omissions or the acts or omissions of those acting on your behalf: (a)In connection with your premises; (b)In the performance of your ongoing operations performed by you or on your behalf; or (c)In connection with "your work"and included within the "products-completed operations hazard",but only if: (i)The written contract,written agreement or permit requires you to provide such coverage to such additional insured; and (ii)This Coverage Part provides coverage for "bodily injury"or "property damage"included within the "products-completed operations hazard". (2)With respect to the insurance afforded to these additional insureds,the following additional exclusion applies: This insurance does not apply to "bodily injury","property damage"or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services, including: (i)The preparing,approving,or failure to prepare or approve,maps,shop drawings,opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (ii)Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring,employment,training or monitoring of others by an insured,if the “bodily injury”,“property THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SL 30 32 06 21 Page 3 of 3 © 2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) damage”,or “personal and advertising injury”arises out of the rendering of or the failure to render any professional service. e.State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit (1)Any state or governmental agency or subdivision or political subdivision,but only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit. (2)With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a)"Bodily injury","property damage"or "personal and advertising injury"arising out of operations performed for the federal government, state or municipality; or (b)"Bodily injury" or "property damage" included within the "products-completed operations hazard". f.Any Other Party (1)Any other person or organization who is not in one of the categories or classes listed above in Paragraphs a.through e.above,but only with respect to liability for "bodily injury","property damage"or "personal and advertising injury"caused,in whole or in part,by your acts or omissions or the acts or omissions of those acting on your behalf: (a)In the performance of your ongoing operations performed by you or on your behalf; (b)In connection with your premises owned by or rented to you; or (c)In connection with "your work"and included within the "products-completed operations hazard",but only if: (i)The written contract,written agreement or permit requires you to provide such coverage to such additional insured; and (ii)This Coverage Part provides coverage for "bodily injury"or "property damage"included within the "products-completed operations hazard". (2)With respect to the insurance afforded to these additional insureds,the following additional exclusion applies: This insurance does not apply to "bodily injury","property damage"or "personal and advertising injury" arising out of the rendering of,or the failure to render,any professional architectural,engineering or surveying services, including: (a)The preparing,approving,or failure to prepare or approve,maps,shop drawings,opinions,reports, surveys, field orders, change orders, designs or drawings and specifications; or (b)Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision,hiring, employment,training or monitoring of others by an insured,if the “bodily injury”,“property damage”,or “personal and advertising injury”arises out of the rendering of or the failure to render any professional service described in Paragraphs f.(2)(a) or f.(2)(b) above. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Form SL 30 42 10 18 Page 1 of 1 © 2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) ADDITIONAL INSURED – DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A.The following is added to Section C. WHO IS AN INSURED: Designated Person Or Organization a.The person(s)or organization(s)shown in the Declarations as Additional Insured –Designated Person Or Organization is also an additional insured,but only with respect to liability for “bodily injury”,“property damage”or “personal and advertising injury”caused,in whole or in part,by your acts or omissions or the acts or omissions of those acting on your behalf: (1)In the performance of your ongoing operations; or (2)In connection with your premises owned by or rented to you. b.If coverage provided to these additional insureds is required by a written contract or written agreement,or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision,the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. c.The insurance afforded to these additional insureds only applies to the extent permitted by law. B.With respect to the insurance afforded such additional insured(s)by this endorsement,the following additional exclusion is added to Section B. EXCLUSIONS: This insurance does not apply to “bodily injury”or “property damage”included within the “products-completed operations hazard”. THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. Countersigned by Authorized Representative Form WC 00 03 13 Printed in U.S.A. Process Date:02/13/24 Policy Expiration Date:03/24/25 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT Policy Number:83 WEC AR3Y0B Endorsement Number: Effective Date:03/24/24 Effective hour is the same as stated on the Information Page of the policy. Named Insured and Address:e-Discovery TopCo, LLC 145 S WELLS ST STE 500 CHICAGO IL 60606 We have the right to recover our payments from anyone liable for an injury covered by this policy.We will not enforce our right against the person or organization named in the Schedule. This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. SCHEDULE Any person or organization for whom you are required by contract or agreement to obtain this waiver from us. Endorsement is not applicable in KY, NH, NJ or for any MO construction risk First Amendment to Logickull Agreement Final Audit Report 2024-05-23 Created:2024-05-22 By:Marilyn Pavlov (marilynp@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAIQHseDUsw_crhSXAe42SHTthgnw6sfdb "First Amendment to Logickull Agreement" History Document created by Marilyn Pavlov (marilynp@cupertino.org) 2024-05-22 - 6:25:42 PM GMT- IP address: 69.209.31.163 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2024-05-22 - 6:29:40 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2024-05-22 - 6:36:18 PM GMT - Time Source: server- IP address: 71.204.144.228 Document emailed to Marilyn Pavlov (marilynp@cupertino.org) for approval 2024-05-22 - 6:36:20 PM GMT Email viewed by Marilyn Pavlov (marilynp@cupertino.org) 2024-05-22 - 6:37:09 PM GMT- IP address: 69.209.31.163 Document approved by Marilyn Pavlov (marilynp@cupertino.org) Approval Date: 2024-05-22 - 9:15:04 PM GMT - Time Source: server- IP address: 69.209.31.163 Document emailed to rsachs@revealdata.com for signature 2024-05-22 - 9:15:06 PM GMT Email viewed by rsachs@revealdata.com 2024-05-22 - 9:53:41 PM GMT- IP address: 174.216.247.129 Signer rsachs@revealdata.com entered name at signing as Russell Sachs 2024-05-23 - 1:27:34 PM GMT- IP address: 158.222.138.193 Document e-signed by Russell Sachs (rsachs@revealdata.com) Signature Date: 2024-05-23 - 1:27:36 PM GMT - Time Source: server- IP address: 158.222.138.193 Document emailed to Christopher Jensen (christopherj@cupertino.org) for signature 2024-05-23 - 1:27:37 PM GMT Email viewed by Christopher Jensen (christopherj@cupertino.org) 2024-05-23 - 1:36:29 PM GMT- IP address: 136.24.22.111 Signer Christopher Jensen (christopherj@cupertino.org) entered name at signing as Christopher D. Jensen 2024-05-23 - 2:58:04 PM GMT- IP address: 136.24.22.194 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2024-05-23 - 2:58:06 PM GMT - Time Source: server- IP address: 136.24.22.194 Document emailed to Teri Gerhardt (terig@cupertino.org) for signature 2024-05-23 - 2:58:07 PM GMT Email viewed by Teri Gerhardt (terig@cupertino.org) 2024-05-23 - 3:09:10 PM GMT- IP address: 172.226.36.22 Document e-signed by Teri Gerhardt (terig@cupertino.org) Signature Date: 2024-05-23 - 3:09:39 PM GMT - Time Source: server- IP address: 107.3.130.161 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2024-05-23 - 3:09:41 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2024-05-23 - 3:31:27 PM GMT- IP address: 104.47.74.126 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2024-05-23 - 3:31:38 PM GMT - Time Source: server- IP address: 73.241.178.249 Agreement completed. 2024-05-23 - 3:31:38 PM GMT