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22-065 Impec Group for Custodial Services for City Facilities1 CUSTODIAL SERVICES CONTRACT 1. PARTIES This contract (“Contract”) is made by and between the City of Cupertino (“City”), and IMPEC Group Inc., a Corporation (“Contractor”) for custodial services for City facilities, and is effective on the last date signed below (“Effective Date”). 2. SCOPE OF WORK Contractor will perform and provide all labor, materials, equipment, supplies, transportation and any other items or work necessary to perform and complete the work required for the Project (“Work”), as required in the Scope of Work, attached here and incorporated as Exhibit A, and in accordance with the terms and conditions of this Contract. 3. TIME FOR COMPLETION 3.1 Term. This Contract begins on the Effective Date. The term of this agreement shall be three (3) years from the Effective Date (“Contract Time”). 3.2 Extensions and Compensation Adjustment. The City shall retain the option to extend the Contract Time on a year-to-year basis not exceeding two (2) years from the expiration of the original term, for a possible total of five (5) years. Any such renewal after the first three years shall be accomplished by the City providing a written notice of renewal to the Contractor at least 30 days prior to expiration of the term. Any such renewal shall contain the same provisions as this original contract, including an increase or decrease in compensation paid to the Contractor. Any increase or decrease in the previous contract price shall be based on the annual percentage change in the Consumer Price Index (CPI) as of June of the year the adjustment is being made. The CPI shall be the San Francisco/Oakland Consumer Price Index for all urban wage earners. There will be no CPI adjustment during the first three-year term of the agreement. 3.3 Time is of the essence for Contractor’s performance and completion of the Work. Contractor must have sufficient time, resources, and qualified staff to deliver the work on time. 3.4 Liquidated damages of $200.00 will be charged for each day of missed services, or City may deduct the amount from Contractor’s payments. Liquidated damages are based on reasonably foreseeable consequences of delay and may include intangible losses which the Parties agree may be difficult to ascertain, such as loss of public confidence in City and its contractors, interference or loss of use of public facilities, and extended disruption to the public. 2 4. COMPENSATION 4.1 Maximum Compensation. City will pay Contractor for satisfactory performance of the Work an amount that will based on actual costs but that will be capped so as not to exceed $3,187,093.83 (“Contract Price”), for all of Contractor’s direct and indirect costs, including all labor, materials, supplies, equipment, taxes, insurance, bonds, and all overhead costs, based upon the budget and rates included in Exhibit B, Compensation, attached and incorporated here. No extra work or payment is permitted without prior written approval of City. 4.2 Invoices and Payments. Contractor must submit an invoice on the first day of each month, describing the Work performed during the preceding month, itemizing labor, materials, equipment and any incidental costs incurred. Contractor will be paid within thirty (30) days after City receives a properly submitted invoice. 5. INDEPENDENT CONTRACTOR 5.1 Status. Contractor is an independent contractor and not an employee of City. Contractor is solely responsible for the means and methods of performing the Work and for the persons under this employment. Contractor is not entitled to worker’s compensation or any other City benefits. 5.2 Contractor’s Qualifications. Contractor warrants on behalf of itself and its subcontractors that they have the qualifications and skills to perform the Work 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 Work 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 Contract. Prior written approval from City is required for any subcontractor, and the terms and conditions of this Contract will apply to any approved subcontractor. 5.5 Tools, Materials, and Equipment. Contractor will supply all tools, materials and equipment required to perform the Work under this Contract unless otherwise provided in Exhibit A, Scope of Work. 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. Should any court, arbitrator, or administrative authority, including but not limited to the California Public 3 Employees Retirement System (PERS), the Internal Revenue Service or the State Employment Development Division, determine that Contractor, or any of its employees, agents, or subcontractors, is an employee for any purpose, then Contractor agrees to a reduction in amounts payable under this Agreement, or to promptly remint to City any payments due by the City as a result of such determination, so that the City’s total expenses under this Agreement are not greater than they would have been had the determination not been made. 6. CHANGE ORDERS Amendments and change orders must be in writing and signed by City and Contractor. Contractor’s request for a change order must specify the proposed changes in the Work, Contract Price, and Contract Time. Each request must include all the supporting documentation, including but not limited to detailed cost estimates and impacts on schedule. 7. ASSIGNMENTS; SUCCESSORS Contractor shall not assign, hypothecate, or transfer this Contract 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 Contract 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. This Contract is binding on Contractor, its heirs, successors, and permitted assigns. 8. INDEMNIFICATION 8.1 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, stop notices, actions, causes of action, demands, charges, losses 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 Contract or in any manner relating to any of the following: (a) Breach of contract, obligations, representations or warranties; (b) Performance or nonperformance of the Work or of any obligations under the Contract by Contractor, its employees, agents, servants, subcontractors or subcontractors; (c) Payment or nonpayment by Contractor or its subcontractors or sub-subcontractors for Work performed on or off the Project Site; and (d) Personal injury, property damage, or economic loss resulting from the work or performance of Contractor or its subcontractors or sub-subcontractors. 4 8.2 Contractor must pay the costs City incurs in enforcing this provision. Contractor must accept 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 Contract. 8.3 Contractor’s duties under this entire Section 8 are not limited to Contract Price, Workers’ Compensation, or other employee benefits, or the insurance and bond coverage required in this Contract. Nothing in the Contract shall be construed to give rise to any implied right of indemnity in favor of Contractor against City or any other Indemnitee. 8.4 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 Contract, a purchase order or other transaction. 8.5 Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 8 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. 8.6 This Section 8 shall survive termination of the Contract. 9. INSURANCE Contractor shall comply with the Insurance Requirements, attached and incorporated here as Exhibit C. Contractor must provide satisfactory proof of insurance and maintain it for the Contract Time or longer as required by City. City will not execute the Contract until City has approved 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 at Contractor’s expense, deducting the costs from Contractor’s compensation, or terminating the Contract. 10. COMPLIANCE WITH LAWS 10.1 General Laws. Contractor shall comply with all laws and regulations applicable to this Contract. 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 status of employees performing the Work, as required by the Immigration Reform and Control Act. 10.2 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. 10.3 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, 5 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 Contractor's 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. 10.4 Conflicts of Interest. Contractor, its employees, subcontractors, servants and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of law, including Government Code section 1090 and Government Code section 81000 and their accompanying regulations. No officer, official, employee, consultant, or other agent of the City (“City Representative”) may have, maintain, or acquire a “financial interest” in the Contract, as that term is defined by state law, or in violation of a City ordinance or policy while serving as a City Representative or for one year thereafter. Contractor, its employees, subcontractors, servants, and agents warrant they are not employees of City nor do they have any relationship with City officials, officers, or employees that creates a conflict of interest. Contractor may be required to file a conflict of interest form if it makes certain governmental decisions or serves in a staff capacity, as defined in Section 18700 of Title 2 of the California Code of Regulations. Contractor agrees to abide by City rules governing gifts to public officials and employees. 10.5 Remedies. Any violation of Section 13 constitutes a material breach and may result in City suspending payments, requiring reimbursement, or terminating the Contract. City reserves all rights and remedies under the law and this Contract, including seeking indemnification. 11. FIDELTY BOND The Contractor shall obtain Fidelity Bonding for all employees performing work under this contract to protect City against the loss of money, equipment, supplies and personal belongings caused by dishonest acts of Contractor’s employees and agents while on City’s premises. Contractor shall provide a copy of the bond endorsement affecting such coverage or provide a letter from surety stating that Contractor is bondable for the limit required (minimum of $50,000 per occurrence). Such bond shall either name the City as the insured obligee, or include an endorsement naming the City as an additional obligee and providing for customary property coverage in favor of the City. 12. PROJECT COORDINATION City Project Manager. City assigns Ken Tanase as the City representative for all purposes under this Contract, with authority to require compliance with the Scope of Work. City may substitute Project Managers at any time and without prior notice to Contractor. Contractor Project Manager. Subject to City approval, Contractor assigns Joe Cigolini as its single representative for all purposes under this Contract, with the responsibility to ensure progress with the Work. Contractor’s Project Manager is responsible for coordinating and scheduling the Work and 6 must regularly update the City Project Manager about the status and any delays with the Work, consistent with the Scope of Work. Any substitutions must be approved in writing by City. 13. ABANDONMENT, SUSPENSION, AND TERMINATION 13.1 City may abandon or postpone the Work or parts thereof at any time. Contractor will be compensated for satisfactory Work performed through the date of abandonment and will be given reasonable time to close out the Work. With City’s pre-approval in writing, the time spent in closing out the Work will be compensated up to ten percent (10%) of the total time expended in performing the Work. 13.2 City may terminate the Contract for cause or without cause at any time. Contractor will be paid for satisfactory Work rendered through the termination date and will be given reasonable time to close out the Work. 13.3 The City shall have the authority to suspend this Contract, wholly or in part, for such period as deems necessary due to unfavorable conditions or to the failure on the part of the Contractor to perform any provisions of this Contract. 14. GOVERNING LAW, VENUE AND DISPUTE RESOLUTION This Contract is governed by the laws of State of California. Venue for any legal action shall be the Superior Court of the County of Santa Clara, California. The dispute resolution procedures of Public Contract Code Section 20104, et seq., incorporated here by reference, apply to this Contract and Contractor is required to continue the Work pending resolution of any dispute. Prior to filing a lawsuit, Contractor must comply with the claim filing requirements of the California Government Code. 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. 15. 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 Contract, the prevailing party will be entitled to reasonable attorney fees and costs. 16. SIGNS/ADVERTISEMENT No signs may be displayed on or about City’s property, except signage which is required by law or by the Contract, without City’s prior written approval as to size, design and location. 17. THIRD PARTY BENEFICIARIES There are no intended third party beneficiaries of this Contract. 18. WAIVER Neither acceptance of the Work nor payment thereof shall constitute a waiver of any contract provision. City waiver of any breach shall not constitute waiver of another provision or breach. 7 19. ENTIRE CONTRACT This Contract and the attachments, documents, and statutes attached, referenced, or expressly incorporated herein, including authorized amendments or change orders constitute the final and complete contract between City and Contractor with respect to the Work and the Project. No oral contract or implied covenant will be enforceable against City. If there is any inconsistency between any term, clause, or provision of the main Contract and any term, clause, or provision of the attachments or exhibits thereto, the terms of the main Contract shall prevail and be controlling. 20. SEVERABILITY/PARTIAL INVALIDITY If a court finds any term or provision of this Contract to be illegal, invalid, or unenforceable, the legal portion of said provision and all other contract provisions will remain in full force and effect. 21. SURVIVAL The contract provisions which by their nature should survive the Contract or Completion of Project, including without limitation all provisions regarding warranties, indemnities, payment obligations, insurance, and bonds, shall remain in full force and effect after the Work is completed or Contract ends. 22. INSERTED PROVISIONS Each provision and clause required by law to be inserted in this Contract will be deemed to be included and will be inferred herein. Either party may request an amendment to cure mistaken insertions or omissions of required provisions. 23. CAPTIONS The captions, titles, and headings in this Contract are for convenience only and may not be used in the construction or interpretation of the Contract or for any other purpose. 24. COUNTERPARTS This Contract may be executed in counterparts, each of which is an original and all of which taken together shall form one single document. 25. NOTICES All notices, requests, and approvals must be sent in writing to the persons below and will be considered effective on the date of personal delivery, the date confirmed by a reputable overnight delivery service, on the fifth (5th) calendar day after deposit in the United States Mail, postage prepaid, registered or certified, or the next business day following electronic submission: 8 26. EXECUTION The persons signing below warrant they have the authority to enter into this Contract and to legally bind their respective Parties. If Contractor is a corporation, signatures from two officers of the corporation are required pursuant to California Corporations Code Section 313. IN WITNESS WHEREOF, the parties have caused this Contract to be executed as of the Execution Date first above written. APPROVED AS TO FORM: By: CHRISTOPHER D. JENSEN Cupertino City Attorney ATTEST: By: KIRSTEN SQUARCIA City Clerk Date: To Contractor: IMPEC Group Inc. 3350 Scott Blvd., Building 8 Santa Clara, CA 95054 cc: Representative/Coordinator: Raffi Espiritu Email: respiritu@impecgroup.com IMPEC GROUP INC., a Corporation By: Raffi Espiritu Title: CEO & President Signature Date: To City of Cupertino: Office of the City Manager 10300 Torre Ave. Cupertino, CA 95014 cc: Representative/Coordinator: Ken Tanase Email: kent@cupertino.org CITY OF CUPERTINO, a Municipal Corporation By: Title: Signature Date: May 9, 2022 Christopher D. 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 :DVKDOOZLQGRZVLQVLGHDQGFXW  ($QQXDO6HUYLFHV 'DWHVWREHDSSURYHGE\WKH&LW\   ,Q'HFHPEHUUHPRYHDOOSODVWLFOLJKWFRYHUVDQGFOHDQWKRURXJKO\RIDQ\GHEULV :DVKWKRURXJKO\DQGGLVLQIHFWDOOWDEOHWRSVWDEOHOHJVDQGFKDLUV  )(VWLPDWHGPRQWKO\VXSSOLHVSURYLGHGE\&XVWRGLDO&RQWUDFWRU  0XOWLIROG3DSHU+DQG7RZHOV$OOLHG:HVW3DSHU6L]H´;´RUHTXDO 7RLOHWSDSHUSO\725.706KHHW6L]H´[´;RUHTXDO 'LVSRVDEOHWRLOHWVHDWFRYHUVHTXDOWRFRXQW +DQGVRDSJDO 3ODVWLFWUDVKFDQOLQHUV [ PLO  FV FDVH [ PLOFOHDU  FV FDVH  *%XLOGLQJ6L]H  :LOVRQ3DUN%XLOGLQJVTIW EXHIBIT B 10 EXHIBIT C Insurance Requirements Contractor shall procure and maintain for the duration of the contract, and for five years following the completion of the Project, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representatives, employees or subcontractors. MINIMUM SCOPE AND LIMIT OF INSURANCE Coverage shall be at least as broad as: 1. Commercial General Liability (“CGL”): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, written on a comprehensive general liability form, and must include coverage for liability arising from Contractor’s or Subcontractor’s acts or omissions, including Contractor’s protected coverage, blanket contractual, products and completed operations, vehicle coverage and employer’s non-ownership liability coverage, with limits of at least $2,000,000 per occurrence. The CGL policy must protect against any and all liability for personal injury, death, property damage or destruction, and personal and advertising injury. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. a. It shall be a requirement under this agreement 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 (1) the minimum coverage/limits specified in this agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy, whichever is greater. b. Additional Insured coverage under Contractor'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 CG 20 10 0413 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 Form CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, then hired autos (Code 8) and non-owned autos (Code 9), with limit 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 accident for bodily injury or disease, or as otherwise required by statute. If Contractor is self-insured, Contractor must provide a Certificate of Permission to Self-Insure, duly authorized by the DIR. N/A if box checked (Contractor provides written verification it has no employees). 4. Professional Liability with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 aggregate. X N/A if box checked (Contract is not design/build). 5. Builder’s Risk. Course of Construction insurance utilizing an “All Risk” (Special Perils) coverage form, with limits equal to the completed value of the project and no coinsurance penalty provisions. X N/A if box checked (Project does not involve construction or improvements/installations to property). Insurance Requirements for Custodial Contract 11 EXHIBIT C 6. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate. N/A if box checked (Project does not involve environmental hazards). If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. Self-Insured Retentions. Self-insured retentions must be declared to and approved by City. At City’s option, either: (1) Contractor shall cause the insurer to reduce or eliminate self-insured retentions as respects City, its officers, officials, employees, and volunteers; or (2) Contractor shall provide a financial guarantee satisfactory to City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or the City. OTHER INSURANCE PROVISIONS The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers are to be covered as additional insureds on the CGL and automobile liability policies with respect to liability arising out of the Services performed by or on behalf of Contractor including materials, parts, or equipment furnished. Endorsement of CGL coverage shall be at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used. Primary Coverage For any claims related to this Project, Contractor’s insurance coverage shall be “primary and non-contributory” and at least as broad as ISO CG 20 01 04 13 with respect to City, its officers, officials, employees and volunteers, and shall not seek contribution from City’s insurance. If the limits of insurance are satisfied in part by Umbrella/Excess Insurance, the Umbrella/Excess Insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a “primary and non-contributory” basis for the benefit of City. Notice of Cancellation Each insurance policy required shall provide that coverage shall not be canceled, except with notice to the City. Each certificate of insurance must state that the coverage afforded by the policy is in force and will not be reduced, cancelled or allowed to expire without at least 30 days advance written notice to City, unless due to non-payment of premiums, in which case ten days advance written notice must be provided to City. Such notice must be sent to City via certified mail and addressed to the attention of the City Manager. Builder’s Risk Contractor may submit Builder’s Risk insurance in the form of Course of Construction coverage, which shall name the City as a loss payee, as its interest may appear. The Builder’s Risk policy must be issued on an occurrence basis, for all-risk coverage on a 100% completed value basis on the insurable portion of the Project, with no coinsurance penalties, and for the benefit of City. If the Project does not involve new or major reconstruction, City may elect, acting in its sole discretion, to accept an Installation Floater policy instead of Builder’s Risk. For such projects, the Property Installation Floater shall include improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery and equipment, and shall provide property damage coverage for any building, structure, machinery or equipment damaged, impaired, broken, or destroyed during the performance of the Work, including during transit, installation, and testing at the City’s site. Insurance Requirements for Custodial Contract X 12 EXHIBIT C Waiver of Subrogation Each required policy must include an endorsement providing that the carrier agrees to waive any right of subrogation it may have against City. Contractor agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Contractor, its employees, agents and subcontractors. Acceptability of Insurers Insurance must be issued by insurers acceptable to City and licensed to do business in the State of California, and each insurer must have an A.M. Best’s financial strength rating of “A” or better and a financial size rating of “VII” or better. Verification of Coverage Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable insurance language, effecting coverage required by this contract. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time. Subcontractors Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13. Special Risks or Circumstances City reserves the right to modify these requirements, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances. Insurance Requirements for Custodial Contract INSR ADDL SUBR LTR INSR WVD DATE (MM/DD/YYYY) 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) COMMERCIAL GENERAL LIABILITY 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 INSURER(S) AFFORDING COVERAGE NAIC # Y / N N / A (Mandatory in NH) ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? EACH OCCURRENCE $ DAMAGE TO RENTED $PREMISES (Ea occurrence)CLAIMS-MADE OCCUR MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ $ PRO- OTHER: LOCJECT COMBINED SINGLE LIMIT $(Ea accident) BODILY INJURY (Per person)$ANY AUTO OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS AUTOS ONLY HIRED PROPERTY DAMAGE $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 LIMIT $DESCRIPTION OF OPERATIONS below POLICY NON-OWNED 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 any 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. The ACORD name and logo are registered marks of ACORDACORD 25 (2016/03) ACORDTM CERTIFICATE OF LIABILITY INSURANCE Travelers Indemnity Co of CT Travelers Property Casualty Co of Amer Redwood Fire and Casualty Insurance Co. Continental Divide Insurance Company Lloyds 2/10/2022 McGriff Insurance Services 4480 Willow Road Suite 110 Pleasanton, CA 94588 925 463-9672 CertsCA@McGriff.com Impec Group Inc. dba GNU Group 3350 Scott Blvd. Bldg. 8 Santa Clara, CA 95054 25682 25674 11673 35939 A X X X P6603974R721TCT21 07/01/2021 07/01/2022 1,000,000 300,000 5,000 1,000,000 2,000,000 2,000,000 B X X X 8101N6113332143G 07/01/2021 07/01/2022 1,000,000 B X X X $10,000 CUP1S49903021NF 07/01/2021 07/01/2022 10,000,000 10,000,000 C D IMWC209933 (CA) IMWC209982 07/01/2021 07/01/2021 07/01/2022 07/01/2022 X 1,000,000 1,000,000 1,000,000 E Errors & Omission ANE225562121 07/01/2021 07/01/2022 Per Claim $3,000,000 Aggregate $3,000,000 Retention $25,000 Certificate is subject to policy limits, conditions and exclusions. Crime Policy# 106733754 Effective date: 7/1/2021 to 7/1/2022 Carrier: Travelers Casualty & Surety Co of America (See Attached Descriptions) To City of Cupertino Office of the City Manager 10300 Torre Ave Cupertino, CA 95014 1 of 2 #S29450245/M29382984 307IMPECGROClient#: 1254990 TOMOC 1 of 2 #S29450245/M29382984 SAGITTA 25.3 (2016/03) DESCRIPTIONS (Continued from Page 1) Limit $1,000,000 This Certificate only applies to the operations for which our Insured actually performs work and is referenced by written contract between the Certificate Holder and our Insured. The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers are included as additional insured as respects to General liability and Auto Liability as required by written contract. General liability and Auto Liability are primary and noncontributory as required by written contract. 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°®»¶«¼·½»§±«®®·¹¸¬-«²¼»®¬¸·-·²-«®¿²½»òر©ó ÒòËÒ×ÒÌÛÒÌ×ÑÒßÔÛÎÎÑÎÍÑÎÑÓ×ÍÍ×ÑÒÍ »ª»®¬¸·-°®±ª·-·±²¼±»-²±¬¿ºº»½¬±«®®·¹¸¬¬±½±´ó ´»½¬¿¼¼·¬·±²¿´°®»³·«³±®»¨»®½·-»±«®®·¹¸¬±ºÌ¸»º±´´±©·²¹·-¿¼¼»¼¬±Ð¿®¿¹®¿°¸Þòîòô ݱ²ó ½¿²½»´´¿¬·±²±®²±²ó®»²»©¿´ò½»¿´³»²¬ôÓ·-®»°®»-»²¬¿¬·±²ôѮڮ¿«¼ô±º ÍÛÝÌ×ÑÒ×Ê ÞËÍ×ÒÛÍÍßËÌÑÝÑÒÜ×Ì×ÑÒÍæ п¹»ì±ºì &îðïë̸»Ì®¿ª»´»®-ײ¼»³²·¬§Ý±³°¿²§òß´´®·¹¸¬-®»-»®ª»¼ò ÝßÌíëíðîïë ײ½´«¼»-½±°§®·¹¸¬»¼³¿¬»®·¿´±º×²-«®¿²½»Í»®ª·½»-Ѻº·½»ôײ½ò©·¬¸·¬-°»®³·--·±²ò Endorsement Effective: Policy No.: Insured: WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 04 10 C (Ed. 01-19) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA BLANKET BASIS 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 applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) The additional premium for this endorsement shall be calculated by applying a factor of 2% to the total manual premium, with a minimum initial charge of $350, then applying all other pricing factors for the policy to this calculated charge to derive the final cost of this endorsement. This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Blanket Waiver Person/Organization Blanket Waiver – Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement No.: Premium $ Insurance Company: WC 99 04 10 C Countersigned by ______________________________________ (Ed. 01-19) Job Description All CA Operations Waiver Premiu m (prior to adjustments) Impec Group Inc. dba GNU Group IMWC209933 (CA)07/01/2021 This page has been left blank intentionally. FID 0014 (8/19) Page 1 of 3 Bond Number: In consideration of the agreed premium, Merchants Bonding Company (Mutual), an Iowa corporation (hereinafter called ”Surety”) hereby agrees to indemnify of (hereinafter called “Insured”), against actual loss of Money or Other Property, from the Premises of any and all Subscribers (hereinafter called “Subscriber”) to its services, and belonging to the Subscriber, or in which the Subscriber has a pecuniary interest or for which the Subscriber is legally liable, which the Subscriber shall sustain resulting directly from Employee Dishonesty of an Employee(s) of the Insured and for which the Insured is liable, the amount of indemnity on each of such Employees being Dollars( ). THE FOREGOING AGREEMENT IS SUBJECT TO THE FOLLOWING CONDITIONS AND LIMITATIONS: SECTION 1. TERM OF BOND The term of this Bond begins with the day of , , 12:01 a.m., standard time, at the address of the Insured above given, and ends at 12:00 a.m., standard time, on the effective date of the cancellation of this Bond in its entirety. SECTION 2. DEFINITIONS: EMPLOYEE: Employee or Employees, as used in this Bond, shall be deemed to mean, respectively, one or more of the natural persons (except directors or trustees of the Insured, if a corporation, who are not also officers or Employees thereof in some other capacity) while in the regular service of the Insured in the ordinary course of the Insured's business during the term of this Bond, and who the Insured compensates by salary or wages and has the right to govern and direct in the performance of such service, and who are engaged in such service within any of the states of the United States of America, or within the District of Columbia, or elsewhere for a limited period, but not to mean brokers, factors, commission merchants, consignees, independent contractors, or other agents or representatives of the same general character. EMPLOYEE DISHONESTY: Employee Dishonesty shall mean only the fraudulent or dishonest occurrences causing loss during the time the Employee(s) is engaged in services on the Premises of the Subscriber or Subscribers and which is punishable under the Criminal Code in the jurisdiction within which the occurrence took place, for which said Employee(s) is convicted by a court of proper jurisdiction. MONEY: Money means United States bills or coins in current use and having a face value that is accepted by the United States as legal tender for the payment of debts. Money shall also mean travelers checks or money orders. OCCURRENCE: Occurrence means all losses caused by or involving one or more Employees whether the result of a single act or a series of acts without regard to the number of Subscribers involved. OTHER PROPERTY: Means any personal property other than Money that has value but does not include any property excluded under this Bond. PREMISES: Premises shall mean the Subscriber’s building or structure or any part thereof for which the Subscriber is the tenant or owner and for which the Insured is rendering a service to the Subscriber including driveways, parking spaces and appurtenant structures. SUBSCRIBER: Subscriber is any person, firm or corporation for whom the Insured provides in his/her or its business capacity. SECTION 3. DISCOVERY PERIOD: Loss is covered under this Bond only (a) if sustained through any act or acts committed by an Employee of Insured while this Bond is in force as to such Employee, and (b) if discovered prior to the expiration or sooner cancellation of this Bond in its entirety as provided in Section 12, or from its cancellation or termination in its entirety in any other manner, whichever shall first happen. THEFT GUARD JANITORIAL MERCHANTS BONDING COMPANY (MUTUAL) • P.O. BOX 14498 • DES MOINES, IOWA 50306-3498 Phone: (800) 678-8171 • FAX: (515) 243-3854 9827 Impec Group Inc. 3350 Scott Blvd. Bldg 8 , sanata clara, CA 95054 FIFTY THOUSAND AND NO/100 $50,000.00 7th March 2022 FID 0014 (8/19) Page 2 of 3 SECTION 4. DISCOVERY OF LOSS Discovery of loss occurs when the Insured first becomes aware of facts which would cause a reasonable person to assume that a loss covered by this Bond has been or will be incurred or when you receive notice of an actual or potential claim against you alleging facts that if true would constitute a covered loss. SECTION 5. LOSS-NOTICE-PROOF-LEGAL PROCEEDINGS: At the earliest practical moment, and at no event later than fifteen days after Discovery of Loss or discovery of any Employee Dishonesty on the part of any Employee by the Insured, or by any partner or officer thereof not in collusion with such Employee, the Insured shall give the Surety written notice thereof and within four months after such discovery shall file with the Surety affirmative proof of loss, itemized and duly sworn to, and shall upon request of the Surety render every assistance, not pecuniary, to facilitate the investigation and adjustment of any loss. No suit to recover on account of such loss under this Bond shall be brought after the expiration of 15 months from the discovery as aforesaid of the Employee Dishonesty causing such loss. If any limitation in this Bond for giving notice, filing claim or bringing suit is prohibited or made void by any law controlling the construction of this Bond, such limitation shall be deemed to be amended so as to be equal to the minimum period of limitation permitted by such law. SECTION 6. NON-ACCUMULATION OF LIABILITY: Regardless of the number of years this Bond shall continue in force, or the number of premiums which shall be payable or paid, or the number of occurrences for which claims are made, the liability of the Surety under this Bond shall not exceed the applicable limit of Bond shown above and shall not be cumulative in amount from year to year or from period to period. SECTION 7. MERGER AND CONSOLIDATION: If, through consolidation or merger with, or purchase of assets of, some other concern, any person shall become Employees, the Insured shall give the Surety written notice thereof and shall pay an additional premium computed pro rata from the date of such consolidation, merger or purchase to the end of the current premium period. SECTION 8. LIMIT OF LIABILITY UNDER THIS BOND AND PRIOR INSURANCE: With respect to loss or losses caused by an Employee or which are chargeable to such Employee as defined herein and which occur partly under this Bond and partly under other bonds or polices issued by the Surety to the Insured or to any predecessor in interest of the Insured and terminated or cancelled or allowed to expire and in which the period for discovery has not expired at the time any such loss or losses thereunder are discovered, the total liability of the Surety under this Bond and under such other bonds or policies shall not exceed, in the aggregate, the amount carried under this Bond on such loss or losses or the amount available to the Insured under such other bonds or polices, as limited by the terms and conditions thereof for any such loss or losses, if the latter amount be the larger. SECTION 9. TRANSFER OF RIGHTS OF RECOVERY: The Insured, as a condition to coverage under this Bond, must transfer to the Surety all rights of recovery to the extent that a loss is paid by a third party person or company for any loss the Insured sustains and for which the Surety has paid or settled the claim. The Insured must also do everything necessary to secure those rights and must do nothing after any loss to impair those rights. SECTION 10. SALVAGE: If the Insured shall sustain any loss covered by this Bond in excess of the amount of coverage provided by this Bond, the Insured shall first be entitled to all recoveries (except from suretyship, insurance, reinsurance, security and indemnity taken by or for the benefit of the Surety) by whomsoever made on account of such excess loss under this Bond, until fully reimbursed less the actual cost of effecting the same, and any remaining salvage shall thereafter be applied to the reimbursement of the Surety. SECTION 11. CANCELLATION AS TO ANY EMPLOYEE: This Bond shall be deemed cancelled as to any Employee: (a) Immediately upon discovery by the Insured, or by any partner or officer thereof not in collusion with such Employee, of facts that may lead to a loss or discovery of any Employee Dishonesty on the part of such Employee; or (b) at 12:00 a.m., Standard Time, upon the effective date specified in a written notice served upon the Insured or sent by mail. Such date, if the notice be served, shall be not less than ten days after such service, or, if sent by mail, not less than fifteen days after the date of mailing. The mailing by Surety of notice, as aforesaid, to the Insured at its principal office shall be sufficient proof of notice. SECTION 12. CANCELLATION AS TO BOND IN ITS ENTIRETY: This Bond shall be deemed cancelled in its entirety at 12:00 a.m., Standard Time, upon the effective date specified in a written notice served by the Insured upon the Surety or served by the Surety upon the Insured, or sent by mail. Such date, if the notice be served by the Surety shall be not less than ten days after such service, or if sent by the Surety by mail, not less than fifteen days after the date of mailing. The mailing by the Surety of notice, as FID 0014 (8/19) Page 3 of 3 aforesaid, to the Insured at its principal office shall be sufficient proof of notice. The Surety shall refund to the Insured the unearned premium computed pro rata if this Bond be cancelled at the instance of the Surety, or if cancelled or reduced at the instance of the Insured. SECTION 13. PRIOR FRAUD, DISHONESTY OR CANCELLATION: No Employee, to the best of the knowledge of the Insured or of any partner or officer thereof not in collusion with such Employee, has committed any Employee Dishonesty in the service of the Insured or otherwise. If prior to the issuance of this Bond, any fidelity insurance in favor of the Insured or any predecessor in interest of the Insured and covering one or more of the Insured’s Employees shall have been cancelled as to any of such Employees by reason of (a) the discovery of any Employee Dishonesty on the part of such Employees, or (b) the giving of written notice of cancellation by the insurer issuing said fidelity insurance, whether the Surety or not and if such Employees shall not have been reinstated under the coverage of said fidelity insurance, or superseding fidelity insurance, the Surety shall not be liable under this Bond on account of such Employees unless the Surety shall agree in writing to include such Employees within the coverage of this Bond SECTION 14. PART-TIME OR TEMPORARY EMPLOYEES The named Insured shall not at any time while this Bond is in force direct any Temporary or Part-Time Employee(s) to any Subscriber’s Premises unless such Employee(s) is accompanied by a fulltime manager or supervisor who is in the regular employment of the Insured. SECTION 15. EXCLUSIONS: This Bond does not apply: (a) To the defense of any legal proceeding brought against the Insured or Subscriber, or to fees, costs or expenses incurred or paid by the Insured or Subscriber in prosecuting or defending any legal proceeding whether or not such proceeding results or would result in a loss to the Insured or Subscriber covered by this Bond. (b) To potential income including but not limited to interest and dividends, not realized by the Insured or Subscriber because of a loss covered under this Bond. (c) To damages of any type for which the Insured or Subscriber is legally liable, except direct compensatory damages arising from a loss covered under this Bond. (d) To costs, fees and other expenses incurred by the Insured or Subscriber in establishing the existence of or amount of loss covered under this Bond. (e) To that part of any loss, as the case may be, the proof of which, either as to its factual existence or as to its amount, is dependent upon an inventory computation or a profit and loss computation. (f) To loss caused by any Employee for whom similar prior insurance has been cancelled. (g) To loss or expenses resulting from a data breach or from the theft, disappearance, destruction or disclosure of confidential information including but not limited to, trade secrets, intellectual property, personal information, personally identifiable information or customer lists. (h) To loss resulting from negligence of a covered Employee. SECTION 16. CONCEALMENT, MISREPRESENTATION OR FRAUD This Bond is void at any time, the Insured intentionally conceals or misrepresents a material fact concerning this Bond or a claim under this Bond. The initial one/three year premium on this Bond is payable upon delivery. Dated Attested by: Merchants Bonding Company (Mutual) By By By $358.00 March 7, 2022 William Warner Jr., Corporate SecretaryWilliam Warner Jr., Corporate Secretary Larry Taylor, PresidentLarry Taylor, President 1.The Insuring agreement has been revised to clarify the insured is indemnified against the actual loss of money or property sustained directly as result of a fraudulent or dishonest act committed by any covered Employee. 2.Section 2. Definitions has been added and commonly used terms throughout the policy have been added and/or updated. The defined terms have also been capitalized throughout the policy. 3.Section 4 Discovery of Loss has been added. This section was added to provided clarification of a when a loss or potential loss is considered discovered. 4.Section 15. Exclusions has been updated and centralized to include all coverage exclusions that where provided throughout the coverage form. 5.Section 16. Concealment, Misrepresentation or Fraud has been added. This section provides that the bond is void if it is determined the Insured intentionally concealed or misrepresented a material fact concerning the bond or a claim. MERCHANTS BONDING COMPANY (MUTUAL) • P.O. BOX 14498 • DES MOINES, IOWA 50306-3498 Phone: (800) 678-8171 • FAX: (515) 243-3854 IMPORTANT POLICYHOLDER NOTICE This notice has been prepared in conjunction with the implementation of changes to your policy. It contains a brief synopsis of the significant broadenings, restrictions and neutral changes to coverage that were made in the Theft Guard Policy. This notice does not reference every editorial change made in the form and endorsements. CAUTION: NO COVERAGE IS PROVIDED BY THIS NOTICE; NOR CAN IT BE CONSTRUED TO REPLACE ANY PROVISION OF YOUR POLICY. YOU SHOULD READ YOUR POLICY FOR COMPLETE INFORMATION ON THE COVERAGES THAT YOU ARE PROVIDED. IF THERE IS A CONFLICT BETWEEN THE POLICY AND THIS SUMMARY, THE POLICY SHALL PREVAIL. This summary describes what has changed from the old policy compared to the new policy. It is not a summary of coverage provided in the new insurance policy. If you had selected coverage riders to add, extend or restrict coverage those selections remain in effect. If you would like to change your selections, please contact your agent. This Important Notice summarizes the main changes we made to your policy. FID 0147 (8/19) THEFT GUARDTM JANITORIAL or THEFT GUARD STANDARD TM CALIFORNIA CONSUMER PRIVACY ACT (CCPA) NOTICE AT COLLECTION Last updated March 3, 2020 Merchants Bonding Company (Mutual) and Merchants National Bonding, Inc., (“Merchants”) is providing you with this Notice at Collection to inform California consumers about the categories of personal information collected from them and the purposes for which Merchants uses that personal information. ASSISTANCE FOR DISABLED CONSUMERS If you need this notice in an alternate format due to disability, please email privacy@merchantsbonding.com . CATEGORIES OF INFORMATION COLLECTED In the past 12 months, Merchants may have collected the following types of personal information relating to California residents: Identifiers such as your name, address, telephone number, IP address, email address, account name, Social Security number, driver's license number, financial information, or other similar identifiers; Personal information, as defined in the California safeguards law, such as contact information and financial information; Protected classification characteristics under California or federal law such as age (40 years or older), marital status, medical condition, physical or mental disability, sex, or veteran or military status; Commercial information such as records of your personal property, transaction information and purchase history; Internet or network activity information, such as browsing history and interactions with our website; Sensory data, such as photographs or video recordings created in connection with our business activities; Professional or employment information, such as job applications, employee benefits, and compensation; Inferences drawn from personal information, such as a profile reflecting your preferences and characteristics. YOUR PERSONAL INFORMATION MAY BE USED FOR THE FOLLOWING PURPOSES We may use the information we collect for a number of purposes, including: Providing you with the services that you request, such as completing transactions, processing claims, or providing a quote for one of our products; Performing our services, such as underwriting, pricing and administering insurance coverage; Communicating with you, for example to respond to inquiries; Providing you with information, including communications and interest-based advertisements and marketing communications; Supporting employment, infrastructure, and human resource management; Developing, operating, delivering, maintaining, improving, enhancing and protecting the services we provide; Monitoring, analysis, and research, including trends, usage, and advertising-related services; Enhancing the security of our services and complying with legal requirements, including fraud prevention, legal disputes, and applicable laws. To exercise your right to opt out of any sale of your personal information, visit our Do Not Sell My Personal Information link at https://www.merchantsbonding.com/privacy/do-not-sell. To exercise other California privacy rights, such as the right to access your personal in formation or have deleted your personal information, you or your authorized agent or representative may contact us using either method below: By accessing https://www.merchantsbonding.com/privacy and selecting the Data Subject Access link. By calling our toll free number at 800-678-8171. Merchants is prohibited from discriminating against individuals who have chosen to exercise any of their California privacy rights. Visit our General Privacy Statement at https://www.merchantsbonding.com/privacy for more information about our general privacy practices. Visit our California Privacy Statement at https://www.merchantsbonding.com/privacy/california-privacy- statement for more information about our California-specific privacy practices. SUP 0184 CA (3/2020) Impec Group for Custodial Services for City Facilities Final Audit Report 2022-05-11 Created:2022-05-10 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAnThFQTxWqh4IqEFd06nrOKeBsIqH3sUH "Impec Group for Custodial Services for City Facilities" History Document created by City of Cupertino (webmaster@cupertino.org) 2022-05-10 - 0:06:33 AM GMT- IP address: 35.229.54.2 Document emailed to Julia Kinst (juliak@cupertino.org) for approval 2022-05-10 - 0:08:45 AM GMT Document approved by Julia Kinst (juliak@cupertino.org) Approval Date: 2022-05-10 - 0:09:23 AM GMT - Time Source: server- IP address: 216.198.111.214 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2022-05-10 - 0:09:27 AM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2022-05-10 - 0:37:16 AM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to Raffy Espiritu (respiritu@impecgroup.com) for signature 2022-05-10 - 0:37:19 AM GMT Email viewed by Raffy Espiritu (respiritu@impecgroup.com) 2022-05-10 - 1:24:32 AM GMT- IP address: 107.116.89.38 Document e-signed by Raffy Espiritu (respiritu@impecgroup.com) Signature Date: 2022-05-10 - 1:28:00 AM GMT - Time Source: server- IP address: 107.116.89.38 Document emailed to Christopher D. Jensen (christopherj@cupertino.org) for signature 2022-05-10 - 1:28:04 AM GMT Email viewed by Christopher D. Jensen (christopherj@cupertino.org) 2022-05-10 - 1:29:12 AM GMT- IP address: 104.28.124.178 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2022-05-10 - 1:29:47 AM GMT - Time Source: server- IP address: 136.24.42.212 Document emailed to Jim Throop (jimt@cupertino.org) for signature 2022-05-10 - 1:29:51 AM GMT Email viewed by Jim Throop (jimt@cupertino.org) 2022-05-11 - 9:16:53 PM GMT- IP address: 104.47.73.254 Document e-signed by Jim Throop (jimt@cupertino.org) Signature Date: 2022-05-11 - 9:17:17 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2022-05-11 - 9:17:21 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2022-05-11 - 9:18:29 PM GMT- IP address: 104.47.73.126 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2022-05-11 - 9:18:39 PM GMT - Time Source: server- IP address: 69.110.137.176 Agreement completed. 2022-05-11 - 9:18:39 PM GMT