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24-062 ShareSquared, Inc. for consulting and application developement
Training Management Application Development Page 1 of 9 Professional/Consulting Contracts /Version: April 2024 PROFESSIONAL/CONSULTING SERVICES AGREEMENT 1. PARTIES This Agreement is made by and between the City of Cupertino, a municipal corporation (“City”), and ShareSquared, Inc. (“Contractor”), a corporation that provides consulting and application development services for Training Management Application Development, and is effective on the last date signed below (“Effective Date”). 2. SERVICES 2.1 Contractor agrees to provide the services and perform the tasks (“Services”) set forth in detail in Scope of Services, attached here and incorporated as Exhibit A. Contractor further agrees to carry out its work in compliance with any applicable local, State, or Federal order regarding COVID-19. 2.2 Contractor’s duties and services under this agreement shall not include preparing or assisting the City with any portion of the City’s preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with the City. The City shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. Contractor’s participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, preliminary, or initial plans or specifications. Contractor shall cooperate with the City to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by contractor pursuant to this agreement. 3. TIME OF PERFORMANCE 3.1 This Agreement begins on the Effective Date and ends on August 30, 2026 (“Contract Time”), unless terminated earlier as provided herein. Contractor’s Services shall begin on the effective date and shall be completed by August 30, 2026. The City’s appropriate department head or the City Manager may extend the Contract Time through a written amendment to this Agreement, provided such extension does not include additional contract funds. Extensions requiring additional contract funds are subject to the City’s purchasing policy. 3.2 Schedule of Performance. Contractor must deliver the Services in accordance with the Schedule of Performance, attached and incorporated here Exhibit B. 3.3 Time is of the essence for the performance of all the Services. Contractor must have sufficient time, resources, and qualified staff to deliver the Services on time. Training Management Application Development Page 2 of 9 Professional/Consulting Contracts /Version: April 2024 4. COMPENSATION 4.1 Maximum Compensation. City will pay Contractor for satisfactory performance of the Services an amount that will based on actual costs but that will be capped so as not to exceed $35,150.00 (“Contract Price”), based upon the scope of services in Exhibit A and the budget and rates included in Exhibit C, Compensation attached and incorporated here. The maximum compensation includes all expenses and reimbursements and will remain in place even if Contractor’s actual costs exceed the capped amount. No extra work or payment is permitted without prior written approval of City. 4.2 Invoices and Payments. Monthly invoices must state a description of the deliverable completed and the amount due for the preceding month. Within thirty (30) days of completion of Services, Contractor must submit a requisition for final and complete payment of costs and pending claims for City approval. Failure to timely submit a complete and accurate payment requisition relieves City of any further payment or other obligations under the Agreement. 5. INDEPENDENT CONTRACTOR 5.1 Status. Contractor is an independent contractor and not an employee, partner, or joint venture of City. Contractor is solely responsible for the means and methods of performing the Services and for the persons hired to work under this Agreement. Contractor is not entitled to health benefits, worker’s compensation, or other benefits from the City. 5.2 Contractor’s Qualifications. Contractor warrants on behalf of itself and its subcontractors that they have the qualifications and skills to perform the Services in a competent and professional manner and according to the highest standards and best practices in the industry. 5.3 Permits and Licenses. Contractor warrants on behalf of itself and its subcontractors that they are properly licensed, registered, and/or certified to perform the Services as required by law and have procured a City Business License, if required by the Cupertino Municipal Code. 5.4 Subcontractors. Only Contractor’s employees are authorized to work under this Agreement. Prior written approval from City is required for any subcontractor, and the terms and conditions of this Agreement will apply to any approved subcontractor. 5.5 Tools, Materials, and Equipment. Contractor will supply all tools, materials and equipment required to perform the Services under this Agreement. 5.6 Payment of Benefits and Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. Contractor and any of its employees, agents, and subcontractors shall not have any claim under this Agreement or otherwise against City for seniority, vacation time, vacation pay, sick leave, personal time off, overtime, health insurance, medical care, hospital care, insurance benefits, social security, disability, unemployment, workers compensation or employee benefits of any kind. Contractor shall be solely liable for and obligated to pay directly all applicable taxes, fees, contributions, or charges applicable to Contractor’s business including, but not limited to, federal and state income taxes. City shall have no obligation whatsoever to pay or withhold any taxes or benefits on behalf of Contractor. In the event Training Management Application Development Page 3 of 9 Professional/Consulting Contracts /Version: April 2024 that Contractor or any employee, agent, or subcontractor of Contractor providing services under this Agreement is determined by a court of competent jurisdiction, arbitrator, or administrative authority, including but not limited to the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Contractor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Contractor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City, and actual attorney’s fees incurred by City in connection with the above. 6. PROPRIETARY/CONFIDENTIAL INFORMATION In performing this Agreement, Contractor may have access to private or confidential information owned or controlled by the City, which may contain proprietary or confidential det ails the disclosure of which to third parties may be damaging to City. Contractor shall hold in confidence all City information provided by City to Contractor and use it only to perform this Agreement. Contractor shall exercise the same standard of care to protect City information as a reasonably prudent contractor would use to protect its own proprietary data. 7. OWNERSHIP OF MATERIALS 7.1 Property Rights. Any interest (including copyright interests) of Contractor in any product, memoranda, study, report, map, plan, drawing, specification, data, record, document, or other information or work, in any medium (collectively, “Work Product”), prepared by Contractor in connection with this Agreement will be the exclusive property of the City upon completion of the work to be performed hereunder or upon termination of this Agreement, to the extent requested by City. In any case, no Work Product shall be shown to any third-party without prior written approval of City. 7.2 Copyright. To the extent permitted by Title 17 of the U.S. Code, all Work Product arising out of this Agreement is considered “works for hire” and all copyrights to the Work Product will be the property of City. Alternatively, Contractor assigns to City all Work Product copyrights. Contractor may use copies of the Work Product for promotion only with City’s written approval. 7.3 Patents and Licenses. Contractor must pay royalties or license fees required for authorized use of any third party intellectual property, including but not limited to patented, trademarked, or copyrighted intellectual property if incorporated into the Services or Work Product of this Agreement. 7.4 Re-Use of Work Product. Unless prohibited by law and without waiving any rights, City may use or modify the Work Product of Contractor or its sub-contractors prepared or created under this Agreement, to execute or implement any of the following: (a) The original Services for which Contractor was hired; (b) Completion of the original Services by others; (c) Subsequent additions to the original Services; and/or (d) Other City projects. 7.5 Deliverables and Format. Contractor must provide electronic and hard copies of the Work Training Management Application Development Page 4 of 9 Professional/Consulting Contracts /Version: April 2024 Product, on recycled paper and copied on both sides, except for one single-sided original. 8. RECORDS Contractor must maintain complete and accurate accounting records relating to its performance in accordance with generally accepted accounting principles. The records must include detailed information of Contractor’s performance, benchmarks and deliverables, which must be available to City for review and audit. The records and supporting documents must be kept separate from other records and must be maintained for four (4) years from the date of City’s final payment. Contractor acknowledges that certain documents generated or received by Contractor in connection with the performance of this Agreement, including but not limited to correspondence between Contractor and any third party, are public records under the California Public Records Act, California Government Code section 6250 et seq. Contractor shall comply with all laws regarding the retention of public records and shall make such records available to the City upon request by the City, or in such manner as the City reasonably directs that such records be provided. 9. ASSIGNMENT Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City. Any attempt to do so will be null and void. Any changes related to the financial control or business nature of Contractor as a legal entity is considered an assignment of the Agreement and subject to City approval, which shall not be unreasonably withheld. Control means fifty percent (50%) or more of the voting power of the business entity. 10. PUBLICITY / SIGNS Any publicity generated by Contractor for the project under this Agreement, during the term of this Agreement and for one year thereafter, will reference the City’s contributions in making the project possible. The words “City of Cupertino” will be displayed in all pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews and newspaper articles. No signs may be posted, exhibited or displayed on or about City property, except signage required by law or this Contract, without prior written approval from the City. 11. INDEMNIFICATION 11.1 To the fullest extent allowed by law, and except for losses caused by the sole and active negligence or willful misconduct of City personnel, Contractor shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, officials, employees, agents, servants, volunteers, and consultants (“Indemnitees”), through legal counsel acceptable to City, from and against any and all liability, damages, claims, actions, causes of action, demands, charges, losses, costs, and expenses (including attorney fees, legal costs, and expenses related to litigation and dispute resolution proceedings) of every nature, arising directly or indirectly from this Agreement or in any manner relating to any of the following: (a) Breach of contract, obligations, representations, or warranties; (b) Negligent or willful acts or omissions committed during performance of the Services; Training Management Application Development Page 5 of 9 Professional/Consulting Contracts /Version: April 2024 (c) Personal injury, property damage, or economic loss resulting from the work or performance of Contractor or its subcontractors or sub-subcontractors; (d) Unauthorized use or disclosure of City’s confidential and proprietary Information; (e) Claim of infringement or violation of a U.S. patent or copyright, trade secret, trademark, or service mark or other proprietary or intellectual property rights of any third party. 11.2 Contractor must pay the costs City incurs in enforcing this provision. Contractor must accept a tender of defense upon receiving notice from City of a third-party claim. At City’s request, Contractor will assist City in the defense of a claim, dispute, or lawsuit arising out of this Agreement. 11.3 Contractor’s duties under this section are not limited to the Contract Price, workers’ compensation payments, or the insurance or bond amounts required in the Agreement. Nothing in the Agreement shall be construed to give rise to an implied right of indemnity in favor of Contractor against City or any Indemnitee. 11.4 Contractor’s payments may be deducted or offset to cover any money the City lost due to a claim or counterclaim arising out of this Agreement, or a purchase order, or other transaction. 11.5 Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 11 from each and every subcontractor, or any other person or entity involved by, for, with, or on behalf of Contractor in the performance of this Agreement. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. 11.6 This Section 11 shall survive termination of the Agreement. 12. INSURANCE Contractor shall comply with the Insurance Requirements, attached and incorporated here as Exhibit D, and must maintain the insurance for the duration of the Agreement, or longer as required by City. City will not execute the Agreement until City approves receipt of satisfactory certificates of insurance and endorsements evidencing the type, amount, class of operations covered, and the effective and expiration dates of coverage. Failure to comply with this provision may result in City, at its sole discretion and without notice, purchasing insurance for Contractor and deducting the costs from Contractor’s compensation or terminating the Agreement. 13. COMPLIANCE WITH LAWS 13.1 General Laws. Contractor shall comply with all local, state, and federal laws and regulations applicable to this Agreement. Contractor will promptly notify City of changes in the law or other conditions that may affect the Project or Contractor’s ability to perform. Contractor is responsible for verifying the employment authorization of employees performing the Services, as required by the Immigration Reform and Control Act. 13.2 Labor Laws. Contractor shall comply with all labor laws applicable to this Agreement. If the Scope of Services includes a “public works” component, Contractor is required to comply with prevailing wage laws under Labor Code Section 1720 and other labor laws. Training Management Application Development Page 6 of 9 Professional/Consulting Contracts /Version: April 2024 13.3 Discrimination Laws. Contractor shall not discriminate on the basis of race, religious creed, color, ancestry, national origin, ethnicity, handicap, disability, marital status, pregnancy, age, sex, gender, sexual orientation, gender identity, Acquired-Immune Deficiency Syndrome (AIDS), or any other protected classification. Contractor shall comply with all anti-discrimination laws, including Government Code Sections 12900 and 11135, and Labor Code Sections 1735, 1777, and 3077.5. Consistent with City policy prohibiting harassment and discrimination, Contractor understands that harassment and discrimination directed toward a job applicant, an employee, a City employee, or any other person, by Contractor or its employees or sub-contractors will not be tolerated. Contractor agrees to provide records and documentation to the City on request necessary to monitor compliance with this provision. 13.4 Conflicts of Interest. Contractor shall comply with all conflict of interest laws applicable to this Agreement and must avoid any conflict of interest. Contractor warrants that no public official, employee, or member of a City board or commission who might have been involved in the making of this Agreement, has or will receive a direct or indirect financial interest in this Agreement, in violation of California Government Code Section 1090 et seq. Contractor may be required to file a conflict of interest form if Contractor makes certain governmental decisions or serves in a staff capacity, as defined in Section 18700 of Title 2 of t he California Code of Regulations. Contractor agrees to abide by the City’s rules governing gifts to public officials and employees. 13.5 Remedies. Any violation of Section 13 constitutes a material breach and may result in City suspending payments, requiring reimbursements or terminating this Agreement. City reserves all other rights and remedies available under the law and this Agreement, including the right to seek indemnification under Section 11 of this Agreement. 14. PROJECT COORDINATION City Project Manager. The City assigns Teri Gerhardt as the City’s representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. City reserves the right to substitute another Project manager at any time, and without prior notice to Contractor. Contractor Project Manager. Subject to City approval, Contractor assigns David Kruglov as its single Representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. Contractor’s Project manager is responsible for coordinating and scheduling the Services in accordance with the Scope of Services and the Schedule of Performance. Contractor must regularly update the City’s Project Manager about the progress with the work or any delays, as required under the Scope of Services. City written approval is required prior to substituting a new Representative. 15. ABANDONMENT OF PROJECT City may abandon or postpone the Project or parts therefor at any time. Contractor will be compensated for satisfactory Services performed through the date of abandonment, and will be given reasonable time to assemble the work and close out the Services. With City’s pre-approval in writing, the time spent in closing out the Services will be compensated up to a maximum of ten Training Management Application Development Page 7 of 9 Professional/Consulting Contracts /Version: April 2024 percent (10%) of the total time expended to date in the performance of the Services. 16. TERMINATION City may terminate this Agreement for cause or without cause at any time. Contractor will be paid for satisfactory Services rendered through the date of termination, but final payment will not be made until Contractor closes out the Services and delivers the Work Product. 17. GOVERNING LAW, VENUE, AND DISPUTE RESOLUTION This Agreement is governed by the laws of the State of California. Any lawsuits filed related to this Agreement must be filed with the Superior Court for the County of Santa Clara, State of California. Contractor must comply with the claims filing requirements under the Government Code prior to filing a civil action in court. If a dispute arises, Contractor must continue to provide the Services pending resolution of the dispute. If the Parties elect arbitration, the arbitrator’s award must be supported by law and substantial evidence and include detailed written findings of law and fact. 18. ATTORNEY FEES If City initiates legal action, files a complaint or cross-complaint, or pursues arbitration, appeal, or other proceedings to enforce its rights or a judgment in connection with this Agreement, the prevailing party will be entitled to reasonable attorney fees and costs. 19. THIRD PARTY BENEFICIARIES There are no intended third party beneficiaries of this Agreement. 20. WAIVER Neither acceptance of the Services nor payment thereof shall constitute a waiver of any contract provision. City’s waiver of a breach shall not constitute waiver of another provision or breach. 21. ENTIRE AGREEMENT This Agreement represents the full and complete understanding of every kind or nature between the Parties, and supersedes any other agreement(s) and understanding(s), either oral or written, between the Parties. Any modification of this Agreement will be effective only if in writing and signed by each Party’s authorized representative. No verbal agreement or implied covenant will be valid to amend or abridge this Agreement. If there is any inconsistency between any term, clause, or provision of the main Agreement and any term, clause, or provision of the attachments or exhibits thereto, the terms of the main Agreement shall prevail and be controlling. 22. INSERTED PROVISIONS Each provision and clause required by law for this Agreement is deemed to be included and will be inferred herein. Either party may request an amendment to cure mistaken insertions or omissions of required provisions. The Parties will collaborate to implement this Section, as Training Management Application Development Page 8 of 9 Professional/Consulting Contracts /Version: April 2024 appropriate. 23. HEADINGS The headings in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit, or amplify the terms or provisions of this Agreement. 24. SEVERABILITY/PARTIAL INVALIDITY If any term or provision of this Agreement, or their application to a particular situation, is found by the court to be void, invalid, illegal, or unenforceable, such term or provision shall remain in force and effect to the extent allowed by such ruling. All other terms and provisions of this Agreement or their application to specific situations shall remain in full force and effect. The Parties agree to work in good faith to amend this Agreement to carry out its intent. 25. SURVIVAL All provisions which by their nature must continue after the Agreement expires or is terminated, including the Indemnification, Ownership of Materials/Work Product, Records, Governing Law, and Attorney Fees, shall survive the Agreement and remain in full force and effect. 26. NOTICES All notices, requests and approvals must be sent in writing to the persons below, which will be considered effective on the date of personal delivery or the date confirmed by a reputable overnight delivery service, on the fifth calendar day after deposit in the United States Mail, postage prepaid, registered or certified, or the next business day following electronic submission: To City of Cupertino Office of the City Manager 10300 Torre Ave. Cupertino, CA 95014 Attention: Teri Gerhardt Email: terig@Cupertino.org To Contractor: ShareSquared, Inc. 2155 Verdugo Blvd. #33 Montrose, CA 91020 Attention: David Kruglov Email: David@ShareSquared.com 27. EXECUTION The person executing this Agreement on behalf of Contractor represents and warrants that Contractor has full right, power, and authority to enter into and carry out all actions contemplated by this Agreement and that he or she is authorized to execute this Agreement, which constitutes a legally binding obligation of Contractor. This Agreement may be executed in counterparts, each one of which is deemed an original and all of which, taken together, constitute a single binding instrument. Training Management Application Development Page 9 of 9 Professional/Consulting Contracts /Version: April 2024 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CITY OF CUPERTINO CONTRACTOR A Municipal Corporation By By Name Name Title Title Date Date APPROVED AS TO FORM: CHRISTOPHER D. JENSEN Cupertino City Attorney ATTEST: KIRSTEN SQUARCIA City Clerk Date David Kruglov David Kruglov Managing Director Jun 18, 2024 Christopher D. Jensen Bill Mitchell CTO Jun 18, 2024 Jun 18, 2024 TMA Certification Tracking Solution Page 1 of 9 City of Cupertino TMA Certification Tracking Solution Prepared by: ShareSquared, Inc. June 2024 Transform the way you store, find, govern and use enterprise content TMA Certification Tracking Solution Page 2 of 9 Table of Contents 1 COVER LETTER ......................................................................................................................................................... 3 2 REVISION HISTORY .................................................................................................................................................. 4 3 DESIGNATED STAFF ................................................................................................................................................. 4 4 DETAILED SCOPE OF WORK ..................................................................................................................................... 5 Discovery and Planning ....................................................................................................................... 5 Solution Configuration ........................................................................................................................ 6 Change Management .......................................................................................................................... 7 Project Control .................................................................................................................................... 7 5 COST PROPOSAL ...................................................................................................................................................... 8 Time and Materials Estimate .............................................................................................................. 8 Expense and Invoicing Details ............................................................................................................. 8 Payment .............................................................................................................................................. 8 6 DEFINITIONS, ASSUMPTIONS AND REQUIREMENTS ............................................................................................... 9 Definitions ........................................................................................................................................... 9 Assumptions ........................................................................................................................................ 9 TMA Certification Tracking Solution Page 3 of 9 1 COVER LETTER City of Cupertino 10300 Torre Avenue Cupertino, CA 95014‐3202 On behalf of ShareSquared, Inc. (“ShareSquared”), I would like to thank you for the opportunity to present this Statement of Work to provide the City of Cupertino (“Customer” or the “City”) with consulting and implementation services related to a SharePoint Online (SPO) based TMA Certification Tracking Solution that includes: Certification Management Power Automate Workflow(s) Reports for HR and Managers The estimates in this Statement of Work are based on information acquired during pre‐project discussions with City representatives and our experience. Changes in scope and additional information gathered during project discovery will further inform these estimates and may result in changes to the scope of work, services, project schedule, cost, etc. Any such change shall be agreed to in writing by both parties. Please feel free to contact me if you have any questions about ShareSquared or this Statement of Work (the “SOW”). Thank you, David Kruglov Managing Director, ShareSquared, Inc. David@ShareSquared.com (800)445‐1279 x100 TMA Certification Tracking Solution Page 4 of 9 2 REVISION HISTORY Version Date Author Notes 1 6/11/24 David Kruglov Initial SOW for customer review, feedback, questions 3 DESIGNATED STAFF The following resources represent the primary decision‐makers for the project. Customer shall direct all project related communications to ShareSquared’s designated staff listed below. ORGANIZATION ROLE PERSON EMAIL City of Cupertino Executive Sponsor Teri Gerhardt, CGCIO TeriG@cupertino.org City of Cupertino Others ShareSquared Chief Architect Jim Duncan Jim@ShareSquared.com ShareSquared Sr. M365 Architect Francisco Tucker Francisco@ShareSquared.com ShareSquared Sr. M365 Architect Ted Iverson Ted@ShareSquared.com ShareSquared Executive Contact David Kruglov David@ShareSquared.com TMA Certification Tracking Solution Page 5 of 9 4 DETAILED SCOPE OF WORK DISCOVERY AND PLANNING Overview Upon commencement of the project, ShareSquared will deploy a Microsoft 365‐based project portal, which will house all project artifacts and centralize project communications. As part of initial project discovery, we will review the existing SharePoint Online deployment and provide assessments and best practice recommendations as they relate to this project. We will engage in discovery sessions with project stakeholders to review and refine the scope of work, determine priorities, and document requirements. We also perform various architecture design and planning activities to determine the SPO Lists, Views, Content Types, and Columns that are required to assemble the solution. This section culminates with the delivery of various planning, design, and project‐related artifacts. Activities Project initiation: o Deploy and configure Project Portal o Develop Initial Project Plan and assign resources o Internal handoff and customer kickoff meetings General project discovery Architecture design and planning Deliverables Project initiation complete Discovery session outputs, recommendations, and recordings Solution architecture detailing what SPO Lists, Views, Content Types, and Columns are required Project Plan and other project artifacts Assumptions Documentation will be provided via Microsoft Word, OneNote, Visio, Excel, and/or PowerPoint and based on ShareSquared’s existing templates Requirement worksheets, design documents, and diagrams may be delivered as several templates, documents, and worksheets versus a single monolithic, long narrative document EXHIBIT A TMA Certification Tracking Solution Page 6 of 9 SOLUTION CONFIGURATION Overview In this work stage we configure the environment (e.g. User Profiles, Role Based Access, etc.) and the foundational components of the Certification Management application including SPO Lists, Views, Content Types, and Columns. We develop the Power Automate Workflow(s) that orchestrate the Certification Management activities and provide automated reminders. Next, we develop reports for Human Resources and Managers using either the built‐in features of SharePoint Online (e.g. List sorting, filtering, and grouping) and/or Power BI. This project section concludes with the deployment, testing, and refinement of the solution. Activities Configure User Profiles and Role‐based Access Create and configure SPO Lists, Views, Content Types, and Columns Develop Power Automate Workflow(s) to orchestrate solution activities, including automated reminders Develop reports for Human Resources and Managers using built‐in SPO List features and/or Power BI Deployment, testing, and refinement Deliverables User Profiles and Role‐based Access configured SPO Lists, Views, Content Types, and Columns created and configured based on solution requirements Orchestration workflows developed, deployed, and tested Human Resources and Manager reports configured Deployment, testing, and refinement activities complete Assumptions Environment configuration is timeboxed to eight (8) hours Certification Management application foundation configuration is time‐boxed to thirty‐two (32) hours Power Automate Workflow(s) related activities are time‐boxed to twenty‐four (24) hours Human Resources and Manager reports related activities are time‐boxed to sixteen (16) hours Deployment, testing, and refinement activities are time‐boxed to sixteen (16) hours The following items, which were enumerated in the requirements provided by the City, are built into the SPO/M365 platform and shall be utilized in the solution as‐is with only minimal configuration to meet requirements: o User Profiles: Each user should have a profile where their certifications, training history, and expiration dates are stored o Role‐Based Access: Control access levels to certification data based on user roles, ensuring only authorized personnel can view or edit records o Document Upload: Allow users to upload supporting documents such as certification copies or training completion certificates. o Integration Capabilities (capability only): Integration with HR systems, certification databases, or external training providers to streamline data entry and ensure accuracy. o Audit Trail: Maintain an audit trail of certification changes, including who made the changes and when they were made, for accountability and transparency. o Mobile Accessibility: Access certification tracking and training materials on mobile devices. o Scalability: Ability to accommodate growth and scale as the organization expands or certification requirements change. EXHIBIT B TMA Certification Tracking Solution Page 7 of 9 CHANGE MANAGEMENT Overview During the project we provide Knowledge Transfer to Administrators and Solution Owners, as well as Virtual Training Workshops for End‐users to increase solution adoption. Lastly, we provide Post‐Launch support to ensure that the solution operates as intended. Activities Prep and deliver Knowledge Transfer and Virtual Training Workshop sessions As‐needed Post‐Launch support Deliverables Knowledge Transfer and Training Workshop sessions delivered and recorded Post‐launch support provided on an as‐need basis Assumptions Knowledge Transfer prep and delivery activities are timeboxed to eight (8) hours Virtual Training Workshop prep and delivery activities are timeboxed to eight (8) hours Post‐launch support is timeboxed to twelve (12) hours PROJECT CONTROL Overview Throughout the project, ShareSquared will utilize a proven agile project management and customer engagement methodology to ensure collaborative project success. Activities Provide ongoing project monitoring, updates to the Project Plan, oversight, and weekly status reports Weekly scrum calls and issue and impediment tracking and resolution Deliverables Microsoft Project‐based project plan, which indicates time expended and time remaining for each task, updated on a weekly basis Project management via ShareSquared customer portal extranet including issue tracking and ticketing system Weekly Status reports and other artifacts including meeting agendas, change orders, emails, etc. Issue and impediment resolution Assumptions Estimate assumes project management activities will be limited to weekly status reports and weekly “scrum” calls which are up to thirty (30) minutes in duration. Estimate is for items specifically detailed and included in this scope of work; if items are added, additional project management time will be added as well. TMA Certification Tracking Solution Page 8 of 9 5 COST PROPOSAL TIME AND MATERIALS ESTIMATE EXPENSE AND INVOICING DETAILS Labor rates shall remain consistent through December 31, 2024, and are subject to change on an annual basis thereafter; any such annual rate increases shall not exceed 5% of the prior year’s labor rate Invoicing will be submitted electronically, at most monthly, at NET 30 payment terms Any required, approved, travel shall be expensed at actuals, including travel time PAYMENT ShareSquared shall be permitted to submit invoices for each of the categories below when a) 50% of the estimated time in the table above for the category has been expended and b) when all of the estimated time in the table above for the category has been expended or the work that comprises that category is complete: Discovery and Planning Solution Configuration Change Management Project Control CATEGORY TYPE ITEM EST HRS EST $ Discovery and Planning Labor Project Initiation 4 740.00$ Discovery and Planning Labor Discovery 12 2,220.00$ Discovery and Planning Labor Architecture Design and Planning 8 1,480.00$ Solution Configuration Labor Environment Configuration 8 1,480.00$ Solution Configuration Labor Certification Management 32 5,920.00$ Solution Configuration Labor Power Automate Workflow(s)24 4,440.00$ Solution Configuration Labor Reports for HR and Managers 16 2,960.00$ Solution Configuration Labor Deployment, Testing, and Refinement 16 2,960.00$ Change Management Labor Knowledge Transfer Sessions 8 1,480.00$ Change Management Labor Virtual Training Sessions 8 1,480.00$ Change Management Labor Post Launch Support 12 2,220.00$ Project Control Labor Project Management 28 5,180.00$ Project Control Labor Budget Contingency 14 2,590.00$ TOTALS 190 35,150.00$ EXHIBIT C TMA Certification Tracking Solution Page 9 of 9 6 DEFINITIONS, ASSUMPTIONS AND REQUIREMENTS DEFINITIONS Time and Materials: A type of agreement or task where the customer provides payment based on the time spent by ShareSquared to perform work, and for materials used, independent of whether a specific set of deliverables are completed. A time and materials contract often includes a “not‐to‐exceed” clause whereby the overall project estimate cannot be exceeded without the prior approval of the customer. Time‐boxed: A convention for estimating a task based on prior experience in the absence of detailed requirements or analysis. If an item is time‐boxed, that means that we will make a best effort to complete the task as outlined within the given estimate however, we cannot guarantee completion of the task (i.e. additional time may be required to complete the task). An updated estimate for time‐boxed tasks will be provided upon request after comprehensive requirements development and analysis are complete. Contingency: A budgeting allowance designed to cover project scope overages which are not precisely known at the time of the estimate or proposal, but which will likely occur based on our empirical experience. Contingency is designed as a buffer against project uncertainty and risk. Contingency is estimated based on the total project hours and ShareSquared’s experience with similar projects. It is to be used at ShareSquared’s discretion with the understanding that it will only be used as necessary. ASSUMPTIONS Customer will provide administrative/remote access to the various environments as needed. The scope of work and cost provided in our proposal may change based on information discovered during requirements gathering activities. Customer shall assign stakeholders with decision making power to sign‐off on documentation, change requests, etc., and these resources will provide reasonable turnaround so as not to adversely affect project timelines. Unless otherwise agreed, all services are delivered remotely. Customer is already licensed for, or will procure directly, all Microsoft and third‐party products unless explicitly included in this proposal. References to “recorded” sessions and scrum calls indicates that a best effort will be made to record these sessions however, this is not a guarantee as some recordings may fail due to technical difficulties. The solution will be implemented using the out of the box features and capabilities of M365 and SharePoint Online, unless otherwise indicated herein. Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts 1 Form Rev 6.13.24-ShareSquared Consultant shall procure prior to commencement of Services and maintain for the duration of the contract, at its own cost and expense, the following insurance policies and coverage with companies doing business in California and acceptable to City. INSURANCE POLICIES AND MINIMUMS REQUIRED 1. Commercial General Liability (CGL) 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 Consultant'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 10 (04/13). 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 Contract. 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. 2. 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. 3. 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. Not required. Consultant has provided written verification of no employees. 4. Professional Liability for professional acts, errors and omissions, as appropriate to Consultant’s profession, with limits no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. If written on a claims made form: a. The Retroactive Date must be shown and must be before the Effective Date of the Contract. b. Insurance must be maintained for at least five (5) years after completion of the Services. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the Contract Effective Date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the Services. 5. Cyber Liability: Insurance, with limits not less than: $2,000,000 each occurrence $2,000,000 aggregate - all other EXHIBIT D Insurance Requirements Design Professionals & Consultants Contracts Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts 2 Form Rev 6.13.24-ShareSquared 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. OTHER INSURANCE PROVISIONS The aforementioned insurance shall be endorsed and have all the following conditions and provisions: Additional Insured Status 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 CGL and automobile 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 Consultant’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. Waiver of Subrogation Consultant waives any right to subrogation against City/Additional Insureds for recovery of damages to the extent said losses are covered by the insurance policies required herein. Specifically, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of City for all work performed by Consultant, its employees, agents and subconsultants. This provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Deductibles and Self-Insured Retentions Any deductible or self-insured retention must be declared to and approved by the City. At City’s option, either: the insurer must reduce or eliminate the deductible or self-insured retentions as respects the City/Additional Insureds; or Consultant must show proof of ability to pay losses and costs related investigations, claim administration and defense expenses. The policy shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the insured or the City. Acceptability of Insurers Insurers must be licensed to do business in California with an A.M. Best Rating of A-VII, or better. Verification of Coverage Consultant must furnish acceptable insurance certificates and mandatory endorsements (or copies of the policies effecting the coverage required by this Contract), and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements prior to commencement of the Contract. City retains the right to demand verification of compliance at any time during the Contract term. Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts 3 Form Rev 6.13.24-ShareSquared Subconsultants Consultant 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. Higher Insurance Limits If Consultant 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 Consultant. 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. © 1988-2016 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CERTIFICATE HOLDER ACORD 25 (2016/03) AUTHORIZED REPRESENTATIVE CANCELLATION DATE (MM/DD/YYYY)CERTIFICATE OF LIABILITY INSURANCE LOCJECTPRO-POLICY GEN'L AGGREGATE LIMIT APPLIES PER: OCCURCLAIMS-MADE COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence)$DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $RETENTIONDED CLAIMS-MADE OCCUR $ AGGREGATE $ EACH OCCURRENCE $ UMBRELLA LIAB EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSRLTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)LIMITS PERSTATUTE OTH-ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe underDESCRIPTION OF OPERATIONS below (Mandatory in NH)OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED HIRED AUTOS NON-OWNEDAUTOSAUTOS AUTOS COMBINED SINGLE LIMIT BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE $ $ $ $ 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. INSDADDL WVDSUBR N / A $ $ (Ea accident) (Per accident) OTHER: 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. 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). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: INSURED PHONE(A/C, No, Ext): PRODUCER E-MAIL ADDRESS: INSPERITYCERTS@LOCKTONAFFINITY.COM FAX(A/C, No): CONTACTNAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Acct#:1171020 6/6/2024 Lockton Companies, LLC 888-828-8365 3657 Briarpark Dr., Suite 700 Houston, TX 77042 Indemnity Insurance Co. of North America 43575 SHARESQUARED, INC. 2155 VERDUGO BLVD # 33 MONTROSE, CA 91020-1628 A X C55813334 10/1/2023 10/1/2024 X 1,000,000 1,000,000 1,000,000 30-DAY NOTICE OF CANCELLATION WAIVER OF SUBROGATION IN FAVOR OF City of Cupertino WHEN REQUIRED BY WRITTEN CONTRACT. CITY OF CUPERTINO 10300 TORRE AVE CUPERTINO, CA 95014 Workers' Compensation and Employers' Liability Policy Named Insured SHARESQUARED, INC. 2155 VERDUGO BLVD # 33 MONTROSE, CA 91020-1628 Endorsement Number Policy Number Symbol: RWC Number: C55813334 Policy Period 10/1/2023TO 10/1/2024 Effective Date of Endorsement 10/1/2023 Issued By (Name of Insurance Company) Indemnity Insurance Co. of North America Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. NOTICE TO OTHERS ENDORSEMENT - SPECIFIC PARTIES If we cancel this Policy prior to its expiration date by notice to you or the first Named insured for any reason other thanA. nonpayment of premium, we will endeavor, as set out below, to send written notice of cancellation, via such electronic or other form of notification as we determine, to the persons or organizations listed in the schedule set out below {the "Schedule"). You or your representative must provide us with both the physical and e-mail address of such persons or organizations, and we will utilize such e-mail address or physical address that you or your representative provided to us on such Schedule. We will endeavor to send or deliver such notice to the e-mail address or physical address corresponding to each person orB. organization indicated in the Schedule at least 30 days prior to the cancellation date applicable to the Policy. The notice referenced in this endorsement is intended only to be a courtesy notification to the person(s) or organization(s)C. named in the Schedule in the event of a pending cancellation of coverage. We have no legal obligation of any kind to any such person(s) or organization(s). Our failure to provide advance notification of cancellation to the person(s) or organization(s) shown in the Schedule shall impose no obligation or liability of any kind upon us, our agents or representatives, will not extend any Policy cancellation date and will not negate any cancellation of the Policy. We are not responsible for verifying any information provided to us in any Schedule, nor are we responsible for anyD. incorrect information that you or your representative provide to us. If you or your representative does not provide us with the information necessary to complete the Schedule, we have no responsibility for taking any action under this endorsement. In addition, if neither you nor your representative provides us with e-mail and physical address information with respect to a particular person or organization, then we shall have no responsibility for taking action with regard to such person or entity under this endorsement. We may arrange with your representative to send such notice in the event of any such cancellation.E. You will cooperate with us in providing, or in causing your representative to provide, the e-mail address and physicalF. address of the persons or organizations listed in the Schedule. This endorsement does not apply in the event that you cancel the Policy.G. SCHEDULE Name of Certificate Holder E-Mail Address Physical Address City of Cupertino 10300 Torre Ave Cupertino, CA 95014 All other terms and conditions of this Policy remain unchanged. This endorsement is not applicable in the states of AZ, FL, ID, ME, NC, NJ, NM, TX and WI. Authorized Representative WC 99 03 71 (01/11)Page 1 of 1 WC 90 03 75 (05/18) Workers' Compensation and Employers' Liability Policy Named Insured SHARESQUARED, INC. 2155 VERDUGO BLVD # 33 MONTROSE, CA 91020-1628 Endorsement Number Policy Number Symbol: RWC Number: C55813334 Policy Period 10/1/2023 TO 10/1/2024 Effective Date of Endorsement 10/1/2023 Issued By (Name of Insurance Company) Indemnity Insurance Co. of North America Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in Item 3.A. of the Information Page. 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, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule, where you are required by a written contract to obtain this waiver from us. You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. Schedule ( X )1.Specific Waiver Name of person or organization: City of Cupertino 10300 Torre Ave Cupertino, CA 95014 ( )Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. Operations:2. WAIVER OF SUBROGATION IN FAVOR OF City of Cupertino WHEN REQUIRED BY WRITTEN CONTRACT. Premium:3. The premium charge for this endorsement shall be INCLUDED percent of the California premium developed on payroll in connection with work performed for the above person(s) or organization(s) arising out of the operations described. Minimum Premium: INCLUDED4. Authorized Agent ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? INSR ADDL SUBR LTR INSD WVD PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH-STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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. 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). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 6/7/2024 License # BR-1801370 (949) 365-5156 (949) 313-3287 11000 ShareSquared, Inc. David Kruglov 2155 Verdugo Blvd. #33 Montrose, CA 91020 A 1,000,000 72SBABB6291 7/24/2023 7/24/2024 1,000,000 No Ded/SIR 10,000 Prop; VP/Rec 50k 1,000,000 2,000,000 2,000,000 1,000,000A 72SBABB6291 7/24/2023 7/24/2024 No Ded/SIR 1,000,000A 72SBABB6291 7/24/2023 7/24/2024 1,000,000 10,000 B Tech E&O/Cyber Liab W21BB4240701 1/17/2024 Ea Claim/Aggregate 2,000,000 The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers are to be covered as additional insureds on Consultant’s CGL and automobile liability policies. Primary and Non-Contributory wording applies. Waiver of Subrogation applies. 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̸»°®±ª·¼·²¹±º±®º¿·´«®»¬±°®±ª·¼» ©¿®²·²¹-±®·²-¬®«½¬·±²-ò Prof. Services for Application development for Training Management Final Audit Report 2024-06-18 Created:2024-06-18 By:Webmaster Admin (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAA_BrYi1A3Dm-gmh96jd8sU0eEF7SAr1K0 "Prof. Services for Application development for Training Manage ment" History Document created by Webmaster Admin (webmaster@cupertino.org) 2024-06-18 - 3:24:36 PM GMT- IP address: 35.229.54.2 Document emailed to Marilyn Pavlov (marilynp@cupertino.org) for approval 2024-06-18 - 3:29:10 PM GMT Document approved by Marilyn Pavlov (marilynp@cupertino.org) Approval Date: 2024-06-18 - 3:29:54 PM GMT - Time Source: server- IP address: 69.209.31.163 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2024-06-18 - 3:29:55 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2024-06-18 - 3:41:10 PM GMT - Time Source: server- IP address: 71.204.144.228 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