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22-142 NeoGov dba GovernmentJobs and City of Cupertino 3 yr. Agreement
SERVICES AGREEMENT V032122 You agree that by placing an order through a NEOGOV standard ordering document entitled an “Order Form”,“Service Order,” or “SOW”(each,an “Order Form”for purposes of this Agreement)you agree to follow and be bound by the terms and conditions set forth herein.“Governmentjobs.com”,“NEOGOV”,“we”,and “our”means Governmentjobs.com,Inc.(D/B/A/NEOGOV), for and on behalf of itself and its subsidiaries PowerDMS,Inc.,Cuehit,Inc.,Ragnasoft LLC (D/B/A/PlanIT Schedule),and Design PD,LLC (D/B/A Agency360)(collectively,“NEOGOV”and,where applicable,its other affiliates;“Customer”,“you”, “your” means the NEOGOV client, customer, or subscriber identified in the Order Form). If you are placing an order on behalf of a legal entity,you represent that you have the authority to bind such entity to the terms and conditions of the Order Form and these terms and,in such event,“you”and “your”as used in these agreement terms shall refer to such entity.“Agreement”shall be used to collectively refer to this NEOGOV Services Agreement (the “Services Agreement”or the “Agreement”),documents incorporated herein including the applicable Order Form,Exhibits,Schedule(s), and Special Conditions (if any).“Special Conditions”means individually negotiated variations,amendments and/or additions to this Service Agreement of which are either drafted, or incorporated by reference, into the Order Form. 1.Provision of Services.Subject to the terms of this Agreement NEOGOV hereby agrees to provide Customer with access to its SaaS Applications and Professional Services (each defined below)included or ordered by Customer in the applicable Order Form (collectively referred to as the “Services”).Customer hereby acknowledges and agrees that NEOGOV’s provision and performance of,and Customer’s access to,the Services is dependent and conditioned upon Customer’s full performance of its duties,obligations and responsibilities hereunder.This Agreement entered into as of the date of your signature on an applicable Order Form or use of the Services commences (the “Effective Date”).The Agreement supersedes any prior and contemporaneous discussions, agreements or representations and warranties. 2.SaaS Subscription. a)Subscription Grant.“SaaS Applications”means each proprietary NEOGOV web-based software-as-a-service application that may be set forth on an Order Form and subsequently made available by NEOGOV to Customer,and associated components as described in any written service specifications made available to Customer by NEOGOV (the “Service Specifications”).Subject to and conditioned on Customer’s and its Authorized Users’compliance with the terms and conditions of this Agreement,NEOGOV hereby grants to Customer a limited,non-exclusive, non-transferable,and non-sublicensable right to (a)onboard,access and use,and to permit Authorized Users to onboard,access and use,the SaaS Applications specified in the Order Form solely for Customer ’s internal, non-commercial purposes;(b)generate,print,and download Customer Data as may result from any access to or use of the SaaS Applications;and (c)train Authorized Users in uses of the SaaS Applications permitted hereunder (these rights shall collectively be referred to as the “SaaS Subscription”).“Authorized Users”means (i)Customer employees, agents,contractors,consultants (“Personnel”)who are authorized by Customer to access and use the Services under the rights granted to Customer pursuant to this Services Agreement and (ii)for whom access to the Services has been purchased hereunder.You may not access the SaaS Applications if you are a direct competitor of NEOGOV or its affiliates.In addition,you may not access the SaaS Applications for purposes of monitoring their availability, performance,or functionality,or for any other benchmarking or competitive purposes.You shall be responsible for each Authorized User ’s access to and use of the SaaS Applications and compliance with applicable terms and conditions of this Agreement. b)Subscription Term.Unless otherwise specified in an applicable Order Form,SaaS Subscriptions shall commence on the Effective Date and remain in effect for twelve (12)consecutive months,unless terminated earlier in accordance with this Agreement (the “Initial Term”).Thereafter,SaaS Subscriptions shall automatically renew for successive twelve (12)month terms (each a “Renewal Term”and together with the Initial Term,collectively,the “Term”)unless a party delivers to the other party,at least thirty (30)days prior to the expiration of the Initial Term or the applicable Renewal Term,written notice of such party’s intention to not renew this Agreement,or unless terminated earlier in accordance with this Agreement.The Term for the Services is a continuous and non-divisible commitment for the full duration regardless of any invoice schedule.The purchase of any Service is separate from any other order for any other Service. Customer may purchase certain Services independently of other Services.Your obligation to pay for any Service is not contingent on performance of any other Service or delivery of any other Service. 3.Customer Responsibilities.Customer will not,and will ensure its Authorized Users do not (a)make any of the Services available to anyone other than Authorized Users or use any Services for the benefit of anyone other than Customer and its Authorized Users,unless otherwise agreed in writing by the parties,(b)sell,resell,license,sublicense,distribute,make available,rent or lease any of the Services,or include any of the Services in a service bureau or outsourcing offering,unless otherwise agreed in writing by the parties,(c)use the Services to store or transmit infringing,libelous,or otherwise unlawful or tortious material,or to store or transmit material in violation of the privacy rights,publicity rights,copyright rights,or other rights of any person or entity,(d)use the Services to store or transmit code,files,scripts,agents or programs intended to do harm,including,for example,viruses,worms,time bombs and Trojan horses,(e)interfere with or disrupt the integrity or performance of the Services (including,without limitation,activities such as security penetration tests,stress tests,and spamming activity),(f)attempt to gain unauthorized access to the Services or its related systems or networks,(g) disassemble,reverse engineer,or decompile the Services,or modify,copy,or create derivative works based on the Services or any part,feature,function or user interface thereof,(h)remove the copyright,trademark,or any other proprietary rights or notices included within NEOGOV Intellectual Property and on and in any documentation or training materials,or (i)use the Services in a manner which violates the terms of this Agreement, any Order Form or any applicable laws. 4.Professional Services.“Professional Services”shall mean consulting,training services purchased by Customer in an applicable Order Form or detailed in a NEOGOV Scope of Work (SOW)relating to assistance,training,deployment,usage, customizations,accessory data processing,and best practices of and concerning the SaaS Applications.Professional Services may be ordered by Customer pursuant to a SOW and Service Specifications describing the work to be performed, fees,and any applicable milestones,dependencies,and other technical specifications or related information.Order Forms or SOWs must be signed by Customer before NEOGOV shall commence work.If Customer does not execute a separate SOW, the Services shall be provided as stated on the Order Form and this Agreement and documents incorporated herein shall control.All Professional Services purchased by Customer must be utilized within twelve (12)months of the date of the applicable Order Form or SOW. 5.Payment Terms. a)Fees.Unless otherwise stated in an Order Form,Customer shall pay all Subscription,Onboarding and Set-Up fees (“Subscription Fees”) and Professional Service fees (“Professional Service Fees”, collectively the “Fees”) within thirty (30)days of Customer’s receipt of NEOGOV’s invoice.Fees shall be invoiced annually in advance and in a single invoice for each Term.Invoices shall be delivered to the stated “Bill To”party on the Order Form.Unless explicitly provided otherwise,once placed the Order Form is non-cancellable and sums paid nonrefundable.Any invoiced amount that is not received by NEOGOV when due as set forth in an Order Form will be subject to a late payment fee of 1.5%per month or the maximum rate permitted by law,whichever is lower.If any amount owing by Customer is more than 30 days overdue,NEOGOV may,without limiting its other rights and remedies,suspend the Services until such amounts are paid in full.Subscription Fees are based upon the Authorized User count unless otherwise stated in an Order Form and Customer shall owe NEOGOV supplemental Subscription Fees to the extent Customer exceeds the number of Authorized Users set forth in the Order Form.Except as otherwise specifically stated in the Order Form, NEOGOV may change the charges for the Services with effect from the start of each Renewal Term by providing Customer with a new Order Form at least thirty (30)day notice prior to commencement of a Renewal Term.The new Order Form shall be deemed to be effective if Customer (a)returns the executed Order Form to NEOGOV,(b)remits payment to NEOGOV of the fees set forth in the invoice referencing the Order Form,or (c)the Customer or any of its Authorized Users access or use the Services after the expiration of the previous Term. b)Taxes.Customer will pay all taxes,duties and levies imposed by all federal,state,and local authorities (including, without limitation,export,sales,use,excise,and value-added taxes)based on the transactions or payments under this Agreement,except those taxes imposed or based on NEOGOV’s net income or those exempt by applicable state law. Customer shall provide NEOGOV with a certificate or other evidence of such exemption within ten (10)days of NEOGOV’s request therefor. c)Customer Purchase Orders.Except as otherwise specified in an Order Form,Customer will not require any purchase order to pay fees due or otherwise to perform its obligations with respect to any Order Form.Any reference to a purchase order in an Order Form or any associated invoice is solely for Customer's convenience in record keeping,and no such reference or any delivery of services to Customer following receipt of any purchase order shall be deemed an acknowledgement of or an agreement to any terms or conditions referenced or included in any such purchase order.If a purchase order is delivered by Customer in connection with the purchase of Services,none of the terms and conditions contained in such purchase order shall modify or supersede the terms and conditions of this Agreement.NEOGOV’s failure to object to terms contained in any such purchase order shall not be a waiver of the terms set forth in this provision or in this Agreement. 6.Term and Termination. a)Term.Unless otherwise specified in an applicable Order Form,this Agreement shall commence on the Effective Date. This Agreement shall remain in effect until all SaaS Subscriptions have expired and/or both parties have achieved full performance of Professional Services or other services detailed in a SOW,unless it is terminated earlier in accordance with this Agreement. b)Termination for Cause;Effect of Termination.Either Party may terminate this Agreement immediately if the other is in material breach of this Agreement and such breach is not cured within thirty (30)days following non-breaching party’s written specification of the breach.NEOGOV may suspend the Services or terminate this Agreement immediately in the event the Services or Customer’s use of the Services provided hereunder pose a security risk to the Services, NEOGOV or any third party,or become illegal or contrary to any applicable law,rule,regulation,or public policy. Upon expiration or any termination of this Agreement,Customer shall cease all use and refrain from all further use of the Services and other NEOGOV Intellectual Property.Additionally,Customer shall be obligated to pay,as of the effective date of such expiration or termination,all amounts due and unpaid to NEOGOV under this Agreement.Unless otherwise specified,after expiration or termination of this Agreement NEOGOV may remove Customer Data from NEOGOV Services and without Customer consent or notice. 7.Audit Rights.Upon reasonable notice,NEOGOV or its agent shall have the right to audit Customer’s records relating to its compliance with this Agreement.Customer shall cooperate fully with this audit.If any audit conducted under this Section indicates that any amount due to NEOGOV was underpaid,Customer shall within three (3)business days pay to NEOGOV the amount due.All expenses associated with any such audit shall be paid by NEOGOV unless the audit reveals underpayment in excess of five percent (5%),in which case Customer shall pay such expenses as well as any amount due to NEOGOV. 8.Maintenance; Modifications; Support Services. a)Maintenance,Updates,Upgrades.NEOGOV maintains NEOGOV’s hardware and software infrastructure for the Services and is responsible for maintaining the NEOGOV server operation and NEOGOV database security.NEOGOV may in its sole discretion,periodically modify,Update,and Upgrade the features,components,and functionality of the Services during the Term.“Update”means any update,bug fix,patch or correction of the Services or underlying NEOGOV software that NEOGOV makes generally available to its customers of the same module,excluding Upgrades.Updates are automatic and available upon Customer’s next login to the Services following an Update at no additional cost to Customer.“Upgrade”means any update of the Services or underlying NEOGOV software such as platform updates,and major product enhancements and/or new features that NEOGOV makes commercially available. NEOGOV shall have no obligation to provide Upgrades to customers and retains the right to offer Upgrades free of cost or on a per customer basis at additional cost.NEOGOV shall have no liability for,or any obligations to, investments in,or modifications to Customer ’s hardware,systems or other software which may be necessary to use or access the Services due to a modification, Update, or Upgrade of the Services. b)Program Documentation;Training Materials.“Program Documentation”shall mean all user guides,training,and implementation material,and Service descriptions provided by NEOGOV to Customer in connection with the Services. NEOGOV hereby grants to Customer a non-exclusive,non-sublicensable,non-transferable license to use,print,and distribute internally via non-public platforms,the Program Documentation during the Term solely for Customer's internal business purposes in connection with its use of the Services.Primary training of NEOGOV Services is conducted by self-review of online materials.NEOGOV’s pre-built,online training consists of a series of tutorials to introduce the standard features and functions (the “Training Materials”).The Training Materials may be used as reference material by Customer Personnel conducting day-to-day activities. c)Implementation.For Services requiring implementation,NEOGOV implementation supplements the Training Materials and is conducted off-site unless otherwise agreed in the Order Form.NEOGOV personnel will provide consultation on best practices for setting up the Services,answer Customer questions during the implementation period,and use commercially reasonable efforts to ensure Authorized User Admins grasp the system.The length of the implementation time is dependent on the type of Service and the Customer ’s responsiveness.NEOGOV is not responsible or liable for any delay or failure to perform implementation caused in whole or in part by Customer's delay in performing it obligations hereunder and,in the event of any such delay,NEOGOV may,in its sole discretion,extend all performance dates as NEOGOV deems reasonably necessary. d)Support.Phone support for the Services is available to Customer Monday through Friday,excluding NEOGOV holidays. Customer may submit a request for online support for the Services 24 hours a day, seven days a week, and the NEOGOV support desk will acknowledge receipt of the request within a reasonable time. The length of time for a resolution of any problem is dependent on the type of case. e)Limitations.Unless otherwise specified in the Order Form,this Agreement does not obligate NEOGOV to render any maintenance or support services that are not expressly provided herein,including,but not limited to data uploads, manual data entry,migration services,data conversion,refinement,purification,reformatting,SQL dump,or process consultation. 9.NEOGOV Intellectual Property.NEOGOV shall exclusively own all right,title and interest in and to all pre-existing and future intellectual property developed or delivered by NEOGOV including all Services,products,systems,software (including any source code or object code)or Service Specifications related thereto,Updates or Upgrades,trademarks, service marks,logos and other distinctive brand features of NEOGOV and all proprietary rights embodied therein (collectively,the “NEOGOV Intellectual Property”).This Agreement does not convey or transfer title or ownership of the NEOGOV Intellectual Property to Customer or any of its users.All rights not expressly granted herein are reserved by NEOGOV.Other than recommendation use or as required by law,all use of NEOGOV trademarks must be pre-approved by NEOGOV prior to use.Trademarks shall include any word,name,symbol,color,designation or device,or any combination thereof that functions as a source identifier,including any trademark,trade dress,service mark,trade name,logo,design mark, or domain name, whether or not registered. 10.Data Processing and Privacy. a)Customer Data.“Customer Data”shall mean all data that is owned or developed by Customer,whether provided to NEOGOV by Customer or provided by a third party to NEOGOV in connection with NEOGOV’s provision of Services to Customer,including Personnel data collected,loaded into,or located in Customer data files maintained by NEOGOV.NEOGOV Intellectual Property,including but not limited to the Services and all derivative works thereof, NEOGOV Confidential Information,and Platform Data do not fall within the meaning of the term “Customer Data”. Customer exclusively owns all right,title,and interest in and to all Customer Data.Customer grants NEOGOV a license to host,use,process,display,create non-personal derivative works of,and transmit Customer Data to provide the Services.NEOGOV reserves the right to delete or disable Customer Data stored,transmitted or published by Customer using the Services upon receipt of a bona fide notification that such content infringes upon the Intellectual Property Rights of others,or if NEOGOV otherwise reasonably believes any such content is in violation of this Agreement. b)Platform Data.“Platform Data”shall mean any anonymized data reflecting the access or use of the Services by or on behalf of Customer or any user,including statistical or other analysis and performance information related to the provision and operation of the Services including any end user visit,session,impression,clickthrough or click stream data,as well as log,device,transaction data,or other analysis,information,or data based on or derived from any of the foregoing.NEOGOV shall exclusively own all right,title and interest in and to all Platform Data.Customer acknowledges NEOGOV may compile Platform Data based on Customer Data input into the Services.Customer agrees that NEOGOV may use Platform Data to the extent and in the manner permitted under applicable law. c)Data Processing Agreement.To the extent Customer uses the Services to target and collect personal information from users located in the European Union,European Economic Area,or Switzerland (the “EU”)or the United Kingdom (“UK”),or has Authorized Users accessing the Services from the EU or UK,the following NEOGOV Data Processing Addendum (“DPA”)is incorporated herein by reference: https://www.neogov.com/hubfs/Legal%20Documents/Customer%20Data%20Processing%20Addendum-signed.pdf. d)Data Responsibilities. i)NEOGOV will maintain administrative,physical,and technical safeguards for protection of the security, confidentiality and integrity of the Customer Data.Those safeguards will include,but will not be limited to, measures for preventing access, use, modification or disclosure of Customer Data by NEOGOV personnel except (a)to provide the Services and prevent or address service or technical problems,(b)as compelled by applicable law,or (c)as Customer expressly permits in writing.Customer acknowledges and agrees that it is commercially reasonable for NEOGOV to rely upon the security processes and measures utilized by NEOGOV’s cloud infrastructure providers. ii)Customer is solely responsible for the development,content,operation,maintenance,and use of Customer Data. NEOGOV will have no responsibility or liability for the accuracy of the Customer Data prior to receipt of such data into the Services.Customer shall be solely responsible for and shall comply with all applicable laws and regulations relating to (i)the accuracy and completeness of all information input,submitted,or uploaded to the Services,(ii)the privacy of users of the Services,including,without limitation,providing appropriate notices to and obtaining appropriate consents from any individuals to whom Customer Data relates;and (iii)the collection, use,modification,alteration,extraction,retention,copying,external storage,disclosure,transfer,disposal,and other processing of any Customer Data.NEOGOV is not responsible for lost data caused by the action or inaction of Customer or Authorized Users.Unless otherwise mutually agreed in writing,Customer shall not maintain any financial,health,payment card,or similarly sensitive data that imposes specific data security or data protection obligations within the Services. e)Breach Notice.NEOGOV will notify Customer of unauthorized access to,or unauthorized use,loss or disclosure of Customer Data within its custody and control (a “Security Breach”)within 72 hours of NEOGOV’s confirmation of the nature and extent of the same or when required by applicable law,whichever is earlier.Each party will reasonably cooperate with the other with respect to the investigation and resolution of any Security Breach.If applicable law or Customer ’s policies require notification of its Authorized Users or others of the Security Breach,Customer shall be responsible for such notification. f)Data Export,Retention and Destruction.Customer may export or delete Customer Data from the Services at any time during a Subscription Term,using the existing features and functionality of the Services.Customer is solely responsible for its data retention obligations with respect to Customer Data.If and to the extent Customer cannot export or delete Customer Data stored on NEOGOV’s systems using the then existing features and functionality of the Services, NEOGOV will,upon Customer's written request,make the Customer Data available for export by Customer or destroy the Customer Data.If Customer requires the Customer Data to be exported in a different format than provided by NEOGOV,such additional services will be subject to a separate agreement on a time and materials basis.Except as otherwise required by applicable law,NEOGOV will have no obligation to maintain or provide any Customer Data more than ninety (90) days after the expiration or termination of this Agreement. 11.Third Party Services.The Services may permit Customer and its Authorized Users to access services or content provided by third parties through the Services (“Third Party Services”).Customer agrees that NEOGOV is not the original source and shall not be liable for any inaccuracies contained in any content provided in any of the Third Party Services.NEOGOV makes no representations,warranties or guarantees with respect to the Third Party Services or any content contained therein. NEOGOV may discontinue access to any Third Party Services through the Services if the relevant agreement with the applicable third party no longer permits NEOGOV to provide such access.If loss of access to any Third Party Services (to which Customer has a subscription under this Agreement)occurs during a Subscription Term,NEOGOV will refund to Customer any prepaid fees for such Third Party Services covering the remainder of the Subscription Term. 12.Nondisclosure. a)Definition of Confidential Information.“Confidential Information”means all information disclosed by a party (“Disclosing Party”)to the other party (“Receiving Party”),whether orally or in writing,that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure.Customer's Confidential Information includes its Customer Data.NEOGOV Confidential Information includes the NEOGOV Intellectual Property and the Services.The Confidential Information of each party includes the terms and conditions of this Agreement and all Order Forms (including pricing),as well as business and marketing plans,technology and technical information,product plans and designs,and business processes disclosed by such party.However,Confidential Information does not include any information that (a)is or becomes generally known to the public without breach of any obligation owed to the Disclosing Party,(b)was known to the Receiving Party prior to its disclosure by the Disclosing Party without breach of any obligation owed to the Disclosing Party,(c) is received from a third party without breach of any obligation owed to the Disclosing Party,or (d)was independently developed by the Receiving Party. b)Obligations.The Receiving Party will:(i)use the same degree of care it uses to protect the confidentiality of its own confidential information of like kind (but not less than reasonable care);(ii)not use any Confidential Information of the Disclosing Party for any purpose outside the scope of this Agreement and (iii)except as otherwise authorized by the Disclosing Party in writing,limit access to Confidential Information of the Disclosing Party to those of its employees and contractors who need access for purposes consistent with this Agreement and who have signed confidentiality agreements with the Receiving Party containing protections not less protective of the Confidential Information than those herein. c)Exceptions.The Receiving Party may disclose Confidential Information of the Disclosing Party to the extent compelled by law to do so,provided the Receiving Party gives the Disclosing Party prior notice of the compelled disclosure (to the extent legally permitted)and reasonable assistance,at the Disclosing Party's cost,if the Disclosing Party wishes to contest the disclosure. d)Equitable Relief.The parties recognize and agree there is no adequate remedy at law for breach of the provisions of the confidentiality obligations set forth in this Section 12,that such a breach would irreparably harm the Disclosing Party and the Disclosing Party is entitled to seek equitable relief (including,without limitation,an injunction)with respect to any such breach or potential breach in addition to any other remedies available to it at law or in equity. 13.Representations, Warranties, and Disclaimers. a)Mutual Representations.Each party represents and warrants to the other party that (i)it has full power and authority under all relevant laws and regulations and is duly authorized to enter into this Agreement;and (ii)to its knowledge, the execution,delivery and performance of this Agreement by such party does not conflict with any agreement, instrument or understanding,oral or written,to which it is a party or by which it may be bound,nor violate any law or regulation of any court, governmental body or administrative or other agency having jurisdiction over it. b)Service Performance Warranty.NEOGOV warrants that it provides the Services using a commercially reasonable level of care and skill.THE FOREGOING WARRANTY DOES NOT APPLY,AND NEOGOV STRICTLY DISCLAIMS ALL WARRANTIES, WITH RESPECT TO ANY THIRD PARTY SERVICES. c)No Other Warranty.EXCEPT FOR THE EXPRESS WARRANTIES SET FORTH IN THIS WARRANTY SECTION, THE SERVICES ARE PROVIDED ON AN “AS IS”BASIS,AND CUSTOMER’S USE OF THE SERVICES IS AT ITS OWN RISK.NEOGOV DOES NOT MAKE,AND HEREBY DISCLAIMS,ANY AND ALL OTHER EXPRESS AND/OR IMPLIED WARRANTIES,INCLUDING,BUT NOT LIMITED TO,WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE,NONINFRINGEMENT AND TITLE,AND ANY WARRANTIES ARISING FROM A COURSE OF DEALING,USAGE,OR TRADE PRACTICE.NEOGOV DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED,ERROR-FREE,OR COMPLETELY SECURE, OR THAT ANY ERROR WILL BE CORRECTED. d)Disclaimer of Actions Caused by and/or Under the Control of Third Parties.NEOGOV DOES NOT AND CANNOT CONTROL THE FLOW OF DATA TO OR FROM THE NEOGOV SYSTEM AND OTHER PORTIONS OF THE INTERNET.SUCH FLOW DEPENDS IN LARGE PART ON THE PERFORMANCE OF INTERNET SERVICES PROVIDED OR CONTROLLED BY THIRD PARTIES.AT TIMES,ACTIONS OR INACTIONS OF SUCH THIRD PARTIES CAN IMPAIR OR DISRUPT CUSTOMER’S CONNECTIONS TO THE INTERNET (OR PORTIONS THEREOF).ALTHOUGH NEOGOV WILL USE COMMERCIALLY REASONABLE EFFORTS TO TAKE ALL ACTIONS IT DEEMS APPROPRIATE TO REMEDY AND AVOID SUCH EVENTS,NEOGOV CANNOT GUARANTEE THAT SUCH EVENTS WILL NOT OCCUR.ACCORDINGLY,NEOGOV DISCLAIMS ANY AND ALL LIABILITY RESULTING FROM OR RELATED TO SUCH EVENTS. 14.Indemnification. a)Customer Indemnity.To the extent permitted by applicable law,Customer will defend and indemnify NEOGOV from and against claim,demand,suit or proceeding made or brought against NEOGOV (a)by a third party alleging that any Customer Data infringes or misappropriates such third party's intellectual property rights,(b)in connection with Customer ’s violation of any applicable laws,or (c)any claim or allegation by any third party resulting from or related to Customer ’s or any of its Authorized User’s breach of Section 3 of this Agreement,in each case provided that Customer is promptly notified of any and all such claims,demands,suits or proceedings and given reasonable assistance and the opportunity to assume sole control over defense and settlement. b)NEOGOV Indemnity.Subject to subsections 14(b)(i)through 14(b)(iii)of this Section,if a third party makes a claim against Customer that any NEOGOV intellectual property furnished by NEOGOV and used by Customer infringes a third party’s intellectual property rights,NEOGOV will defend the Customer against the claim and indemnify the Customer from the damages and liabilities awarded by the court to the third-party claiming infringement or the settlement agreed to by NEOGOV,provided that NEOGOV is promptly notified of any and all such claims,demands, suits or proceedings and given reasonable assistance and the opportunity to assume sole control over defense and settlement. i)Alternative Resolution.If NEOGOV believes or it is determined that any of the Services may have violated a third party’s intellectual property rights,NEOGOV may choose to either modify the Services to be non-infringing or obtain a license to allow for continued use.If these alternatives are not commercially reasonable,NEOGOV may end the subscription or license for the Services and refund a pro-rata portion of any fees covering the whole months that would have remained,absent such early termination,following the effective date of such early termination. ii)No Duty to Indemnify.NEOGOV will not indemnify Customer if Customer alters the Service or Service Specifications,or uses it outside the scope of use or if Customer uses a version of the Service or Service Specifications which has been superseded,if the infringement claim could have been avoided by using an unaltered current version of the Services or Service Specifications which was provided to Customer,or if the Customer continues to use the infringing material after the subscription expires.NEOGOV will not indemnify the Customer to the extent that an infringement claim is based upon any information,design,specification, instruction,software,data,or material not furnished by NEOGOV.NEOGOV will not indemnify Customer for any portion of an infringement claim that is based upon the combination of Service or Service Specifications with any products or services not provided by NEOGOV.NEOGOV will not indemnify Customer for infringement caused by Customer ’s actions against any third party if the Services as delivered to Customer and used in accordance with the terms of the Agreement would not otherwise infringe any third-party intellectual property rights. iii)Exclusive Remedy.This Section provides the exclusive remedy for any intellectual property infringement claims or damages against NEOGOV. 15.Limitations of Liability. a)EXCLUSION OF DAMAGES.TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW,IN NO EVENT WILL EITHER PARTY BE LIABLE UNDER OR IN CONNECTION WITH THIS AGREEMENT OR ITS SUBJECT MATTER UNDER ANY LEGAL OR EQUITABLE THEORY,INCLUDING BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE),STRICT LIABILITY,AND OTHERWISE,FOR ANY:(a)LOSS OF PRODUCTION,USE,BUSINESS,REVENUE,OR PROFIT OR DIMINUTION IN VALUE;(b)IMPAIRMENT, INABILITY TO USE OR LOSS,INTERRUPTION OR DELAY OF THE SERVICES;(c)LOSS,DAMAGE, CORRUPTION OR RECOVERY OF DATA,OR BREACH OF DATA OR SYSTEM SECURITY;(d)COST OF REPLACEMENT GOODS OR SERVICES;(e)LOSS OF GOODWILL,LOSS OF BUSINESS OPPORTUNITY OR PROFIT,OR LOSS OF REPUTATION;OR (f)CONSEQUENTIAL,INCIDENTAL,INDIRECT,EXEMPLARY, SPECIAL,ENHANCED,OR PUNITIVE DAMAGES,REGARDLESS OF WHETHER SUCH PERSONS WERE ADVISED OF THE POSSIBILITY OF SUCH LOSSES OR DAMAGES OR SUCH LOSSES OR DAMAGES WERE OTHERWISE FORESEEABLE,AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. a)CAP ON MONETARY LIABILITY.EXCEPT FOR DAMAGES ARISING OUT OF LIABILITY WHICH CANNOT BE LAWFULLY EXCLUDED OR LIMITED,CUSTOMER’S OBLIGATIONS TO MAKE PAYMENT UNDER THIS AGREEMENT,OR LIABILITY FOR INFRINGEMENT OR MISAPPROPRIATION OF NEOGOV INTELLECTUAL PROPERTY RIGHTS,THE TOTAL LIABILITY OF EITHER PARTY FOR ANY AND ALL CLAIMS AGAINST THE OTHER PARTY UNDER THIS AGREEMENT,WHETHER ARISING UNDER OR RELATED TO BREACH OF CONTRACT,TORT (INCLUDING NEGLIGENCE),STRICT LIABILITY,OR ANY OTHER LEGAL OR EQUITABLE THEORY,SHALL NOT EXCEED THE AMOUNT OF ALL PAYMENTS ACTUALLY RECEIVED BY NEOGOV FROM CUSTOMER IN CONNECTION WITH THIS AGREEMENT IN THE 12 MONTH PERIOD PRECEDING THE DATE OF THE EVENT INITIALLY GIVING RISE TO SUCH LIABILITY.THE FOREGOING LIMITATION OF LIABILITY IS CUMULATIVE WITH ALL PAYMENTS FOR CLAIMS OR DAMAGES IN CONNECTION WITH THIS AGREEMENT BEING AGGREGATED TO DETERMINE SATISFACTION OF THE LIMIT.THE EXISTENCE OF ONE OR MORE CLAIMS WILL NOT ENLARGE THE LIMIT.THE PARTIES ACKNOWLEDGE AND AGREE THAT THIS LIMITATION OF LIABILITY IS AN ESSENTIAL ELEMENT OF THE BASIS OF THE BARGAIN BETWEEN THE PARTIES AND SHALL APPLY NOTWITHSTANDING THE FAILURE OF THE ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. 16.Text Message Communications.NEOGOV may offer Personnel the opportunity to receive text messages regarding job application or hiring process reminders,applicant status updates,or other human resource related notices.Since these text message services depend on the functionality of third-party providers, there may be technical delays on the part of those providers.NEOGOV may make commercially reasonable efforts to provide alerts in a timely manner with accurate information,but cannot guarantee the delivery,timeliness,or accuracy of the content of any alert.NEOGOV shall not be liable for any delays,failure to deliver,or misdirected delivery of any alert;for any errors in the content of an alert;or for any actions taken or not taken by you or any third party in reliance on an alert.NEOGOV cannot vouch for the technical capabilities of any third parties to receive such text messages.To the extent you utilize text messaging features,NEOGOV shall not be responsible for your use of such features,and you shall indemnify NEOGOV with respect to any damages resulting from your use including but not limited any violations of applicable law.NEOGOV MAKES NO WARRANTIES OR REPRESENTATIONS OF ANY KIND,EXPRESS,STATUTORY,OR IMPLIED AS TO:(i)THE AVAILABILITY OF TELECOMMUNICATION SERVICES;(ii)ANY LOSS,DAMAGE,OR OTHER SECURITY INTRUSION OF THE TELECOMMUNICATION SERVICES;AND (iii)ANY DISCLOSURE OF INFORMATION TO THIRD PARTIES OR FAILURE TO TRANSMIT ANY DATA, COMMUNICATIONS, OR SETTINGS CONNECTED WITH THE SERVICES. 17.Publicity.Unless otherwise provided in the applicable Order Form,NEOGOV may identify Customer as one of its customers and use Customer’s logo for such purposes, subject to any trademark usage requirements specified by Customer. 18.Force Majeure.Except for Customer ’s payment obligations to NEOGOV,neither party shall be liable for any damages, costs,expenses or other consequences incurred by the other party or by any other person or entity for any act,circumstance, event,impediment or occurrence beyond such party’s reasonable control,including,without limitation:(a)acts of God;(b) changes in or in the interpretation of any law,rule,regulation or ordinance;(c)strikes,lockouts or other labor problems;(d) transportation delays;(e)unavailability of supplies or materials;(f)fire or explosion;(g)riot,pandemic,military action or usurped power;(h)actions or failures to act on the part of a governmental authority;(i)internet service interruptions or slowdowns, vandalism or cyber-attacks, or (j) any other cause beyond the reasonable control of such party. 19.Independent Contractor;No Third Party Beneficiary;Fulfillment Partners.The relationship of the parties shall be deemed to be that of an independent contractor and nothing contained herein shall be deemed to constitute a partnership between or a joint venture by the parties hereto or constitute either party the employee or agent of the other.Customer acknowledges that nothing in this Agreement gives Customer the right to bind or commit NEOGOV to any agreements with any third parties. This Agreement is not for the benefit of any third party and shall not be deemed to give any right or remedy to any such party whether referred to herein or not.NEOGOV may designate any third-party affiliate,or other agent or subcontractor (each a “Fulfillment Partner”),without notice to,or the consent of,Customer,to perform such tasks and functions to complete any Services. 20.Entire Agreement;Amendment.This Services Agreement,the Exhibits hereto and documents incorporated herein,the applicable Order Form,and Special Conditions (if any)constitute the entire agreement between the parties with respect to the subject matter hereof and supersede all prior or contemporaneous oral and written statements of any kind whatsoever made by the parties with respect to such subject matter.Any Customer proposal for additional or different terms,or Customer attempt to vary in any degree any of the terms of this Agreement is hereby objected to and rejected but such proposal shall not operate as a rejection of this Service Agreement and Order Form unless such variances are in the terms of the description,quantity,or price but shall be deemed a material alteration thereof,and this Service Agreement and the applicable Order Form shall be deemed accepted by the Customer without said additional or different terms.It is expressly agreed that the terms of this Agreement and any NEOGOV Order Form shall supersede the terms in any non-NEOGOV purchase order or other ordering document.Notwithstanding the foregoing,any conflict of terms shall be resolved by giving priority in accordance with the following order:1)Special Conditions (if any),2)NEOGOV Order Form,3)the NEOGOV Services Agreement,and 4)incorporated documents.This Agreement supersedes the terms and conditions of any clickthrough agreement associated with the Services.This Agreement may not be modified or amended (and no rights hereunder may be waived) except through a written instrument signed by the parties to be bound. 21.General.This Agreement shall be governed by and construed in accordance with the laws of the state of California,without giving effect to conflict of law rules.Any legal action or proceeding relating to this Agreement shall be instituted only in any state or federal court in Los Angeles,California.If any provision of this Agreement is held to be illegal or unenforceable,such provision shall be limited or eliminated to the minimum extent necessary so that the remainder of this Agreement will continue in full force and effect.Provisions that survive termination or expiration are those relating to, without limitation,accrued rights to payment,acknowledgements and reservations of proprietary rights,confidentiality obligations,warranty disclaimers,and limitations of liability,and others which by their nature are intended to survive.All notices or other communications required or permitted hereunder shall be in writing and shall be deemed to have been duly given either when personally delivered,one (1)business day following delivery by recognized overnight courier or electronic mail,or three (3)business days following deposit in the U.S.mail,registered or certified,postage prepaid,return receipt requested.All such communications shall be sent to (i)Customer at the address set forth in the Order Form and (ii) NEOGOV at the address specified in the applicable Order Form. The waiver, express or implied, by either party of any breach of this Agreement by the other party will not waive any subsequent breach by such party of the same or a different kind.Delivery of a copy of this Agreement or an Order Form bearing an original signature by facsimile transmission,by electronic mail or by any other electronic means will have the same effect as physical delivery of the paper document bearing the original signature.Customer may not assign this Agreement without the express written approval of NEOGOV and any attempt at assignment in violation of this Section shall be null and void.The parties intend this Agreement to be construed without regard to any presumption or rule requiring construction or interpretation against the party drafting an instrument or causing any instrument to be drafted.The exhibits,schedules,attachments,and appendices referred to herein are an integral part of this Agreement to the same extent as if they were set forth verbatim herein. Exhibit A Government Customer Addendum If Customer is a Government Customer,the following Government Customer Addendum (“Government Addendum”)forms part of the Services Agreement,and in the case of any conflict or inconsistency between the terms and provisions of this Addendum and any other provision of the Services Agreement,the terms of this Government Addendum shall control.For purposes hereof,a “Government Customer”means a Customer which is a (a)U.S.Federal agency,(b)state government,agency,department,or political subdivision (including a city,county or municipal corporation),or (c)instrumentality of any of the foregoing (including a municipal hospital or municipal hospital district,police or fire department,public library,park district,state college or university, Indian tribal economic development organization, or port authority). 1.Applicability.The provisions of this Addendum shall apply only if Customer is a Government Customer under the Services Agreement. 2.Termination for Non-Appropriation of Funds.If Customer is subject to federal,state or local law which makes Customer ’s financial obligations under this Services Agreement contingent upon sufficient appropriation of funds by the applicable legislature (or other appropriate governmental body),and if such funds are not forthcoming or are insufficient due to failure of such appropriation,then Customer will have the right to terminate the Services Agreement at no additional cost and with no penalty by giving prior written notice documenting the lack of funding.Customer will provide at least thirty (30)days advance written notice of such termination.Customer will use reasonable efforts to ensure appropriated funds are available.If Customer terminates the Services Agreement under this Section 2,Customer agrees not to replace the Services with functionally similar products or services for a period of one year after the termination of the Services Agreement. 3.Indemnification.If Customer is prohibited by federal,state or local law from agreeing to hold harmless or indemnify third parties,Section 14(a)of the Services Agreement shall not apply to Customer,to the extent disallowed by applicable law. 4.Open Records.If the Customer is subject to federal or state public records laws,including laws styled as open records, freedom of information,or sunshine laws (“Open Records Laws”)the confidentiality requirements of Section 12 of the Services Agreement apply only to the extent permitted by Open Records Laws applicable to the Customer.This Section is not intended to be a waiver of any of the provisions of the applicable Open Records Laws,including,without limitation,the requirement for the Customer to provide notice and opportunity for NEOGOV to assert an exception to disclosure requirements in accordance with the applicable Open Records laws. 5.Cooperative Purchasing.If Customer is a Government Customer,but is not a U.S.Federal Agency or subdivision thereof,NEOGOV agrees to allow any other state agency,department,political subdivision or instrumentality of the state but in all cases located in the same state as the Customer (“Related Agency”)to purchase Services under the terms of the Services Agreement,at the Related Agency’s discretion with the following requirements,exceptions and limitations:(a)any purchases made by a Related Agency shall be transactions between the Related Agency and NEOGOV;for clarity,Customer shall not be responsible for any transactions between the Related Agency and NEOGOV,(b)the terms (including pricing)specified in the Order Forms entered into between NEOGOV and Customer shall not be incorporated into the transactions between the Related Agency and NEOGOV,and (c)the Related Agency will confirm in writing it has the authority to use the Services Agreement for the purchase and that the use of the Services Agreement for the purchase is not prohibited by law or procurement regulations or standards applicable to the Related Agency. Exhibit B PowerEngage Platform Addendum If Customer is purchasing the PowerEngage Platform pursuant to an Order Form,the following terms are hereby incorporated into the Services Agreement (“PowerEngage Addendum”).This PowerEngage Platform Addendum forms part of the Services Agreement,and in the case of any conflict or inconsistency between the terms and provisions of this PowerEngage Addendum and any other provision of the Services Agreement, the terms of this PowerEngage Addendum shall control. 1.Applicability.The provisions of this PowerEngage Addendum shall apply only if Customer has purchased the PowerEngage Platform pursuant to an Order Form. 2.CAD/RMS Assumptions.The parties agree that the fees specified with respect to the PowerEngage Platform on the applicable Order Form do not include any additional fees that the Customer ’s CAD or RMS vendor may charge,if any.The Services Agreement and this Exhibit B is entered into with the mutual assumption that the PowerEngage Platform will be able to make a connection to Customer ’s CAD or RMS replicated or reporting database directly or will be able to read from a file produced for such a purpose. 3.CAD/RMS Provisions.The definition of Confidential Information in Section 12 of the Services Agreement shall also include any Customer CAD and/or RMS data made available to NEOGOV in connection with the provision of the PowerEngage Platform. 4.SOW.NEOGOV agrees to provide the training,configuration and support services with respect to the PowerEngage Platform,and Customer acknowledges that its cooperation is required for efficient and timely implementation of the PowerEngage Platform, in accordance with the following: PowerEngage Software NEOGOV will be used to survey citizens that have interacted with Customer, send messages to citizens or other stakeholders and gather and report on data. Customer will be able to configure the surveys and rules based on data received from the Computer Aided Dispatch System. The results of the surveys will be stored within PowerEngage and available for display in a Feedback Board and within the analytics component called Measure. Other rules and messages can be built to be triggered to send on certain events as driven by the rules engine. NEOGOV and Customer Responsibilities The bullet points below outline when NEOGOV, Customer, or both NEOGOV and Customer have responsibility with respect to a particular deliverable. 1.NEOGOV will configure a tenant and telephone number group for the Customer 2.NEOGOV will schedule a 90-minute kickoff call with the Customer to review the objectives, timeline and mutual deliverables ●Configure Customer administrator account - NEOGOV ●Walk Customer through the survey builder - NEOGOV ●Walk Customer through the rules builder - NEOGOV ●Walk Customer through the Feedback Board- NEOGOV ●Walk Customer through Activity /Survey tools- NEOGOV ●Walk Customer through the CueHit CAD Data Agent and what is needed for the connection to CAD - NEOGOV 3.Customer will gather information needed for Surveys, Rules, Tasks and CAD/RMS Data – Customer 4.NEOGOV will coordinate a CAD/RMS Connection Workshop with Customer ●Configure PowerEngage CAD/RMS agent- NEOGOV and Customer ●Connect to Customer CAD/RMS Data – Customer ●Test data – NEOGOV and Customer 5.NEOGOV will coordinate a 2-hour Survey Workshop with Customer ●Consult on the questions to ask in a satisfaction survey (maximum of 3 to 5 questions) = NEOGOV and Customer ●Configure the questions in the survey tool = NEOGOV and Customer ●Configure the acceptable responses in the survey tool = NEOGOV and Customer ●Configure additional criteria (Follow Up question only) = NEOGOV and Customer ●Send sample survey to Customer on text message = NEOGOV and Customer ●Review in Feedback Board and Activity Screens= NEOGOV and Customer 6.NEOGOV will coordinate a 2- 4 hour Rules Workshop with Customer to jointly ●Consult on the rules for surveys and automatic text notifications = NEOGOV and Customer ●Configure the rules and texts = NEOGOV and Customer ●Send example encounters to test rules = NEOGOV and Customer ●Review in Activity= NEOGOV and Customer 7.NEOGOV will coordinate a 2 Hour Task Creation and Notification Workshop with Customer to jointly: ●Configure Tasks and Task Assignments ●Identify Personnel information needed for notifications and digest emails ●Import Personnel information for receiving messages and emails from Customer provided .xls or .csv 8.NEOGOV will schedule a 2-hour Analytics Workshop with the Customer to review the ideas for the Dashboards to reflect the results of the surveys. ●NEOGOV will review standard visualizations and data in the dashboard ●NEOGOV will request from the Customer, input on the data and visualization to be presented in the Measure Tool ●Once agreed, a maximum of 1 custom visualizations will be created by NEOGOV and deployed to the Customer’s environment 9.NEOGOV will train the Customer Administrators on the use of the PowerEngage configuration tools,Measure tools and Activity logs. Support Services Telephone Assistance.Customer will be given the telephone number for a support line and will be entitled to contact the support line during normal operating hours, (between 7:30am and 5:30pm Central Time) on regular business days, excluding NEOGOV holidays, to consult with NEOGOV technical support staff concerning problem resolution, bug reporting, documentation clarification, and general technical guidance. Assistance may include remote connectivity, modem, or electronic bulletin board. Software Problem Reporting. Customer may submit requests to NEOGOV identifying potential problems in the PowerEngage software. Requests should be in writing and directed to NEOGOV by e-mail, or through the NEOGOV support website. NEOGOV retains the right to determine in the final disposition of all requests and will inform Customer of the disposition of each request. If NEOGOV acts upon a request, it will do so by providing a bug fix. Scheduled Maintenance.Software may be unavailable periodically for system maintenance. Regular system maintenance includes installation of the software updates, operating system updates/patches and updates to other third-party applications as needed. Customers are notified of maintenance periods via an email message or via a banner on the main page of the PowerEngage Platform. Exclusions from Technical Support Services: NEOGOV shall have no support obligations with respect to any third-party hardware or software product. Exhibit C HRIS Addendum The following terms govern the use of the HRIS Services (the “HRIS Addendum”)as they relate to specific HRIS Services ordered by Customer in an Order Form.“HRIS Services”refers to the following SaaS Applications or any Add-Ons (defined below)or Professional Services related to such SaaS Applications:NEOGOV Core HR,NEOGOV Payroll,and NEOGOV Time and Attendance.If any provision within the HRIS Addendum directly conflicts with any other provision of the Services Agreement, the terms of this Addendum shall control. Implementation;Add-Ons;and Configuration Limitation.Implementation of HRIS Services as detailed in the standard statement of work (“SOW”)and the mutually agreed-upon scope document (“Scope”)will proceed in accordance with the estimated implementation schedule provided by NEOGOV and as further detailed in the SOW and Scope.Implementation services not included in the SOW and Scope may be subject to additional fees.Customer acknowledges that the timeline for the implementation schedule is an estimate only and dependent on a number of variables,including but not limited to Customer’s responsiveness to NEOGOV’s requests during the implementation process and Customer’s obligation to fill out the “Implementation Workbook”to facilitate the implementation process.In the event that Customer does not order the full suite of HRIS services offered,NEOGOV may be required to generate custom feeds for Customer for an additional fee.During implementation,Customer may elect optional add-on services that supplement the SaaS Applications (the “Add-Ons”).After completion of implementation,any subsequent changes Customer requests to the configuration of the HRIS Services will be at cost. NEOGOV will have no responsibility for nor any duty to review,verify,correct or otherwise perform any investigation as to the completeness,accuracy or sufficiency of any data or information input into the HRIS system by or on behalf of the Customer.Customer is solely responsible for ensuring that all data entered into and stored in the HRIS system is accurate and complete, and for correcting any errors or discrepancies in such data. CORE HR and Benefits – Additional Terms The following terms shall apply to the extent that Customer orders the NEOGOV Core HR, and HRIS Services involving benefits administration (the “Benefits Module”): 1.Benefits Module Representative.Customer shall designate one or more persons who shall serve as NEOGOV’s designated contact for the Benefits Module (the “Benefits Representative”).Customer represents and warrants to NEOGOV that the Benefits Representative has,and shall at all times have,the requisite authority to transmit information,directions and instructions on behalf of Customer,each “plan administrator”defined in Section 3(16)(A)of the ERISA and Section 414(g)of the Code and,if applicable,each “fiduciary”(as defined in Section 3(21)of ERISA)of each separate employee benefit plan covered by the Benefits Module (each,a “Benefit Plan”).The Benefits Representative also shall be deemed to have authority to issue,execute,grant,or provide any approvals,requests, notices,or other communications required or permitted under the Services Agreement or requested by NEOGOV in connection with the Benefits Module. 2.Use of the Benefits Module. a)HR Users. Customer shall authorize an administrator to input information and access certain information relating to (i)the benefits offered by Customer and (ii)Customer’s employees/plan participants and their benefit options and elections as well as view certain personal and company information regarding company employees. The Benefits Module permits Customer ’s employees/plan participants to make various benefits elections and to view and update certain personal and company information.It is Customer ’s responsibility to submit instructions and information relating to the Benefits Module and to verify the accuracy and completeness of all such instructions and information submitted by Customer, employees, and plan participants. b)NEOGOV Not Fiduciary Advisor.Customer acknowledges and agrees that,in making the Benefits Module available,NEOGOV is not acting as an investment advisor,broker-dealer,insurance agent,tax advisor,attorney or intermediary or a financial or benefit planner.NEOGOV is not providing any benefits,tax advice,or any information related thereto;Customer is responsible for making available all benefits and information related thereto referenced or included in the Benefits Module. c)NEOGOV’s Health Care Clearinghouse Status.Customer expressly acknowledges and agrees that NEOGOV is not a “Health Care Clearinghouse”,a “Covered Entity”or a “Business Associate”within the meaning of HIPAA,and Customer shall not request or otherwise require NEOGOV to act as such.To the extent that NEOGOV is required to enter into any additional agreement as a result of Customer’s use of the Benefits module,Customer shall be responsible for any liability incurred by NEOGOV thereunder. 3.Additional Termination Rights.NEOGOV may terminate Core HR,the Benefits Module,or this Services Agreement immediately upon written notice to the Customer upon (a)the failure of Customer to maintain its Benefit Plan(s)in compliance with ERISA or other applicable laws or regulations or (b)NEOGOV’s determination that the exercise of any of the rights granted hereunder or the continued performance by NEOGOV of its obligations under this Services Agreement would cause NEOGOV to violate any applicable international,federal,state or local law(s)and/or regulation(s). 4.ERISA.The terms of this Section only shall apply to the extent Customer uses services governed,in whole or in part,by the Employee Retirement Income Security Act of 1974, as amended (“ERISA”) a)NEOGOV’s Non-Fiduciary Status.Customer expressly acknowledges and agrees that NEOGOV is not an “Administrator”,“Plan Sponsor,”or a “Plan Administrator”as defined in Section 3(16)(A)of ERISA,and Section 414(g)of the Internal Revenue Code of 1986,as amended (the “Code”),respectively,nor is NEOGOV a “fiduciary” within the meaning of ERISA Section 3(21),and Customer shall not request or otherwise require NEOGOV to act as such.NEOGOV shall not exercise any discretionary authority or control respecting management of any of Customer ’s benefit or welfare plans (“Plan”or “Plans”)or management or disposition of any of Customer’s benefit or welfare Plan assets.NEOGOV shall not render investment advice for a fee or other compensation,direct or indirect,with respect to any monies or other property of any Plan,nor does NEOGOV have any authority or responsibility to do so.NEOGOV has no discretionary authority or discretionary responsibility in the administration of the Plan(s). b)Use of NEOGOV’S Name.Customer or the Plan Administrator must obtain the prior written consent of NEOGOV to insert any references to NEOGOV or its affiliates,or to NEOGOV Services,with respect to any communication or document pertaining to a Plan prepared by Customer,or on behalf of Customer (other than documents prepared by NEOGOV),unless the reference only identifies NEOGOV as a service provider or the reference is required in a filing or document required by ERISA or any other applicable law.Without limiting the foregoing,in no event may Customer or the Plan Administrator identify or refer to NEOGOV as “administrator”,“plan administrator”, “third-party administrator”, “plan sponsor”, “fiduciary”, “plan fiduciary” or similar title. 5.Direct to Carrier Services.Customer may elect direct to insurance carrier services (each a “Carrier Link”)at its option, each for an additional cost.Reconfiguration of existing Carrier Links,establishing new Carrier Links,and additional elections are available for an additional fee and may be completed by NEOGOV at NEOGOV’s then current rates. Customer may access and use the NEOGOV HRIS Services to electronically transmit employee data,including employee benefits enrollment data,to Customer’s carriers or other third parties authorized by Customer.NEOGOV’s ability to transmit data is subject to the provision of a current functional interface between HRIS Services and the carriers’systems.NEOGOV will not be obligated to transmit Customer’s data to carriers if at any time Customer ’s carriers fail to provide the proper interface as solely determined by NEOGOV.If Customer requires development of any special or customized interfaces to transmit such data,all work performed by NEOGOV to create such interfaces will be at NEOGOV’s then current fees for such services.NEOGOV makes no warranty that each carrier ’s specifications will conform with NEOGOV’s current functional interfaces.In the event a carrier provides formats or specifications not supported by the NEOGOV HRIS Services,Customer will be solely responsible for transmitting the data to such carrier using an alternative system to be determined solely by Customer.Customer shall be responsible for promptly reviewing all records of transmissions to carriers and other reports prepared by NEOGOV for validity and accuracy according to Customer ’s records, and Customer will notify NEOGOV of any discrepancies promptly after receipt thereof. Payroll Services – Additional Terms The following terms shall apply to the extent that Customer orders the NEOGOV Payroll Services module: 1.Payroll Processing and Tax Filing.NEOGOV will deliver (i)payroll administrative services to Customer through NEOGOV’s payroll software as a service (the “Payroll Module”),(ii)at Customer ’s election,direct deposit administration to those employees electing such service via ACH processing (collectively referred to as the “Payroll Services”), remit payroll taxes on Customer’s behalf to those federal, state, and local taxing jurisdictions designated by Customer,and file related tax returns (such remitting of payroll taxes and filing of related tax returns,the “Tax Services”).At NEOGOV’s then current fees,NEOGOV may also process calendar year-end W-2 forms for Customer’s employees and Forms 1099-MISC.NEOGOV will,and Customer hereby authorizes NEOGOV and Fulfillment Partners to,initiate debits or reverse wire transfers prior to each paydate for Customer ’s payroll (“Paydate”)and credit the bank accounts of Customer’s employees and others to be paid by Customer by direct deposit payment on Paydate (a “Payee”),all in compliance with the operating rules of the National Automated Clearing House Association and the terms and conditions hereof.For purpose of clarity,the parties understand and agree that NEOGOV does not print and/or send paychecks for or on behalf of Customer. 2.Documentation and Required Information. a)Authorization Forms;Proof of Name.Customer will be required to complete and submit the following documents in order to use the payroll processing components of Payroll Module:(i)power of attorney forms for each jurisdiction in which Customer will use the HRIS Services (the “POA”),(ii)Authorization to Debit/Credit Bank Account(s)/Obtain Bank Account Information (the “Authorization Form”),(iii)an IRS proof of legal name/FEIN and (iv) any authorization form for Fulfillment Partner authorizing debiting and crediting Customer’s bank account. b)Proof of Existence.Customer will provide NEOGOV,and authorize NEOGOV to provide to Fulfillment Partner, Customer ’s (i)legal name,and “doing business as”name if applicable,(ii)physical street address (not a PO Box or PMB), (iii) phone number, (iv) Primary Business Activity (Nature of Business), (v) Duns Number (if one exists), (vi)Tax ID Number,(vii)estimated transaction count and dollar volume,(viii)number of employees,and (ix) supporting evidence via (A)either certified Articles of Incorporation,IRS EIN Letter,unexpired government issued business license,trust instrument or other government-issued evidence showing legal existence,and (B)either a voided business check, copy of utility bill, other evidence of legal name, physical address, DBA Name, or Tax ID. c)Permitted Disclosure Authorization.Customer hereby authorizes NEOGOV to (i)provide Customer’s data to Fulfillment Partner for the purposes of performing the Payroll and Tax Services,and (ii)take such action as is necessary to perform the Payroll and Tax Services. d)Time and Attendance Information.Prior to commencement of Time and Attendance Services,Customer shall provide to NEOGOV all necessary information and guidance relating to its time and attendance policies and guidelines and coordinate with NEOGOV to establish standards for NEOGOV in its execution of the Time and Attendance Services.Customer agrees to promptly comply with NEOGOV’s request for such additional documentation and understands that Payroll or Tax Services may be impaired or delayed if Customer does not comply with such request. 3.Customer Obligations,Representations,and Warranties.Customer acknowledges that NEOGOV's obligation to perform the HRIS Services is subject to Customer’s obligations,representations,and warranties.Customer represents and warrants the following: a)Processing Authorization.Customer authorizes NEOGOV to process payroll entries on behalf of Customer. Customer acknowledges that NEOGOV is acting solely in the capacity of data processing agent and is not a source of funds for Customer.Customer shall be liable for each payroll related transaction initiated by NEOGOV on behalf of Customer,whether by electronic entry or wire transfer.NEOGOV,or its Fulfillment Partners,electronically transmit employee data,including employee payroll data,to designated third parties,and Customer authorizes NEOGOV and its Fulfillment Partners,to provide such transmission on Customer’s behalf.Customer agrees that NEOGOV maintains specific Fulfillment Partner(s)for NEOGOV Payroll and Tax Services fulfillment during the term of and in accordance with this Services Agreement and that Customer shall not,directly or indirectly, supplement,substitute,or otherwise modify the provision of such Payroll and Tax Services without terminating this Services Agreement. b)Information Accuracy;Reliance;Change Notice.Customer shall input,maintain,and verify the accuracy of any and all information,including payroll and tax information,and Customer shall continually ensure that such information is kept complete,accurate,delivered on time,and up to date at all times.Customer acknowledges that NEOGOV and NEOGOV Fulfillment Partners will rely on the accuracy of this information as it performs its requested functions.NEOGOV shall not be responsible for any delays or inaccuracies in Customer’s delivery of data to NEOGOV.Customer will notify NEOGOV immediately of any change in the processing information, including the Authorization Form.Customer will also obtain a voluntary written authorization from any Payee prior to the initiation of the first credit to the account of such Payee and shall provide upon demand a copy of such written authorization to NEOGOV. c)Processing Deadlines.Unless otherwise agreed to by the Parties,Customer will:(a)complete and execute all required documentation so that NEOGOV or Fulfillment Partner may withdraw funds from Customer ’s account to process direct deposit payrolls,(b)input or report all relevant payroll data for ACH transmissions to NEOGOV no later than 2:00 p.m.Pacific Standard Time (PST)three (3)banking days prior to each Paydate,(c)input or report all other relevant payroll data to NEOGOV no later than 2:00 p.m.Pacific Standard Time (PST)two banking days prior to each Paydate,(d)have available in Customer’s bank account good,collectable funds in a sufficient amount to cover funding disbursements,checks,direct deposits,tax payments,or recurring payments to third parties no later than the opening of business (i)two banking days prior to each Paydate for debits by electronic entry,and (ii) two banking days prior to each Paydate for funding by wire transfer,and (e)compare all reports on credits or debits initiated by Customer to NEOGOV’s records and promptly notify NEOGOV of any discrepancies.In the event Customer does not meet the deadlines specified herein,NEOGOV shall make reasonable efforts to complete processing prior to the Paydate;however,NEOGOV makes no representation or warranty that payroll will process by the Paydate where Customer fails to provide all required documentation by the deadline.Additional Fees may apply for expedited processing. d)Customer Review.Within seven (7)business days after receipt from NEOGOV,Customer will promptly conduct a detailed review of all payroll and tax registers produced by NEOGOV or Fulfillment Partners for accuracy,validity and conformity with Customer ’s records.Customer will promptly notify NEOGOV of any error or omission discovered by Customer in any payroll registers,disbursement records,payroll or tax reports and documents produced by NEOGOV or Fulfillment Partners,or any discrepancy between the information provided by NEOGOV or Fulfillment Partners,and Customer’s records.Customer will not rely on any record,report or document containing any discovered error,omission or discrepancy until such error,omission or discrepancy,has been corrected.Customer will be responsible for any consequences resulting from instructions Customer may give to NEOGOV or Fulfillment Partners with regard to HRIS Services or any payroll registers,disbursement records, reports and documents prepared by NEOGOV based on information provided by Customer. e)Document Retention.Customer will retain copies of all information entered into or generated by the HRIS Services and Customer shall be solely responsible for maintaining such data,and all tax records,in accordance with any legal obligations. f)Special Processing.Customer understands and acknowledges that administering processing dates beyond standard payroll dates,and correcting,amending,or cancelling payroll entries or mistaken reversals (collectively “Special Processing”),are complicated,highly manual,and may result in additional expenses,tax consequences,and penalties. Therefore, Special Processing may be subject to additional NEOGOV Fees. g)Recovery Cooperation.Customer agrees to undertake reasonable efforts to cooperate with NEOGOV and any other parties involved in processing any transactions hereunder to recover funds credited to any employee as a result of an error made by Customer,NEOGOV,or Fulfillment Partners,or any other loss recovery efforts and in connection with any actions that the relevant party NEOGOV may be obligated to defend or elects to pursue against any third-party. h)Compliance with Laws.Customer acknowledges that,in order to put into effect the Payroll Services which include ACH transactions,Customer will be the Originator of the ACH transactions and will follow and be bound by the rules for ACH Originators as adopted from time to time by the NACHA.Customer agrees that it has assumed the responsibilities of an Originator under the ACH Rules and acknowledges that entries may not be initiated in violation of the laws of the United States.Customer agrees to be compliant with laws.Customer will comply with all laws including,but not limited to,the U.S.Patriot Act,the Unlawful Internet Gambling Enforcement Act, the Bank Secrecy Act, and Anti Money Laundering laws. 4.Effect of Failed Funds.If Customer fails to pay the taxes,direct deposits,employee payments or other charges,including fees,then Customer agrees to pay NEOGOV for all costs of collection,including reasonable attorney fees,which may be associated with collection of the amounts due.NEOGOV also may,at its sole option,terminate this Services Agreement and withhold or suspend any work in progress.This is in addition to any other rights NEOGOV may have under this contract or under law.NEOGOV also reserves the rights to reverse employee transactions and /or tax payments for which funds have not been received from Customer. 5.Rejection of Entries.NEOGOV shall reject any file or entry that does not comply with the requirements of this Services Agreement,the NACHA Rules,or uses an improper SEC Code,or if NEOGOV suspects fraud or illegal or improper activity. NEOGOV shall have no liability. 6.Resolution of Error Exceptions.For the purposes of this Section,the term “error exception(s)”shall mean any data requirements within the HRIS Services that,based on Customer’s configuration,have been assigned a severity level designation of “error”;such designation shall create a requirement for an operational task to be completed by Customer in order to proceed with Customer ’s processing,including processing of Customer payroll for the designated period. Failure to resolve an error exception will prevent Customer’s payroll from being processed as scheduled.NEOGOV is not obligated to clear any such error on behalf of Customer. 7.NEOGOV Errors and Omissions Warranty.NEOGOV warrants it will use commercially reasonable efforts to properly transmit the appropriate reports,data,or filings based on the information provided in Customer ’s HRIS Services.In addition,NEOGOV will use commercially reasonable efforts to rectify any Customer report,data,or filing error, including any deposit,corrected or reversal debit or credit entry,for which NEOGOV is solely responsible;provided that,in each case Customer advises NEOGOV no later than ten (10)business days after the occurrence of such errors or omissions.This is Customer ’s sole remedy in the event of a breach of the foregoing warranty.Notwithstanding the foregoing,Customer will be solely responsible for payment of all tax penalties,interest,and additional NEOGOV fees if:(i)the penalty is the result of incorrect,inaccurate,or incomplete information Customer provides to NEOGOV,(ii) Customer has insufficient funds in Customer ’s designated bank account to process HRIS Services,or (iii)a party other than NEOGOV, or a NEOGOV Fulfillment Partner, fails to perform services in a timely manner. 8.Additional Liability and Warranty Limitations.NEOGOV,ITS PROVIDERS,AND FULFILLMENT PARTNERS, AND THE OFFICERS,DIRECTORS,EMPLOYEES,AND SUPPLIERS OF EACH WILL NOT BE LIABLE UNDER ANY CIRCUMSTANCES OR UNDER ANY THEORY OF RECOVERY (WHETHER IN CONTRACT OR TORT OR OTHERWISE)FOR (i)ANY FEES,COSTS,CHARGES,OR ANY DAMAGES CAUSED BY LOST SHIPMENT OR TRANSMISSION OF CHECKS OR ANY FORM OF DISBURSEMENT INCLUDING,BUT NOT LIMITED TO, STOP PAYMENT FEES,REPRINTING OR RETRANSMISSION COSTS,SHIPPING CHARGES,OR CONSEQUENTIAL EXPENSES AND DAMAGE,(ii)ANY CHARGES,FEES,OR EXPENSES INCURRED BY CUSTOMER,CUSTOMER’S AGENTS,OR EMPLOYEES WHICH ARE DUE TO LATE PAYCHECKS, REGARDLESS OF WHETHER SUCH PAYCHECKS ARE TO BE PREPARED AND DELIVERED BY NEOGOV, FULFILLMENT PARTNERS,OR BY CUSTOMER,(iii)NON‐PERFORMANCE OF HRIS SERVICES WHICH HAVE BEEN SUSPENDED DUE TO FAILURE OR DELAY IN PAYMENT OF FEES OWED UNDER THIS SERVICES AGREEMENT,AND (IV)FOR ANY DAMAGES TO CUSTOMER ARISING FROM OR IN CONNECTION WITH A DECISION BY NEOGOV TO SUBMIT FILES FOR PROCESSING AFTER CUSTOMER HAS FAILED TO CLEAR OUTSTANDING ERROR EXCEPTIONS WITHIN THE SPECIFIED DEADLINE. 9.Additional Termination Rights. a)Termination for Default.Customer’s breach of the NACHA Rules,violation of any applicable federal or state regulation,or failure to maintain account funding as required by this Services Agreement (and as a result any debit to Customer ’s account is returned),shall each constitute a default.Upon default,NEOGOV may suspend the HRIS Services or terminate this Services Agreement in a manner that permits NEOGOV to comply with the NACHA Rules.Termination is effective immediately upon written notice of such termination to Customer.The right to suspend the HRIS Services and/or terminate this Services Agreement is in addition to any other rights and remedies provided under this Services Agreement or otherwise under law. b)Effect of Termination.No termination of this Services Agreement shall release Customer from any obligation to pay NEOGOV any amount that has accrued or becomes payable at or prior to the date of termination.No suspension of HRIS Services shall release Customer from any obligation to pay NEOGOV any amounts due under this Services Agreement.Customer shall not be entitled to any refund of any amounts paid to NEOGOV as a result of a termination based on Customer ’s default.Notwithstanding the termination of this Services Agreement,the parties shall continue to comply with the NACHA Rules with respect to transmissions pursuant to this Services Agreement. Exhibit D Integration Terms Addendum NEOGOV offers integrations and platform APIs for integrations to third party systems (“Integration Services”).Customer may use only those Integration Services purchased or subscribed to as listed within the NEOGOV Order Form.The following terms (the “Integration Terms Addendum”)shall apply to the extent that Customer utilizes a system integration between the Services and either:(a)an affiliated integrated service,including those found at https://api.neogov.com/connect/marketplace.html and/or https://apidocs.powerdms.com (“Affiliated API”)or to the extent that Customer utilizes a system integration between the Services and an unaffiliated third-party service (“Customer Application”)integrated using NEOGOV’s open API (“Open API”).Integration Services are not available for HRIS Services and this Exhibit D shall not apply to HRIS Services. 1.Provision of Integrations.Subject to and conditioned on compliance with all terms and conditions set forth in this Agreement,NEOGOV hereby grants Customer a limited,revocable,non-exclusive,non-transferable, non-sublicensable license during the applicable Term to use and/or access the Affiliated API as described in this Agreement,or the Open API for communication between Customer’s human resource related third application(s)that will interoperate with NEOGOV Services (collectively these uses shall be referred to as the “API”or “Integration”). Customer acknowledges there are no implied licenses granted under this Agreement.NEOGOV reserves all rights that are not expressly granted.Customer may not use the API for any other purpose without our prior written consent. Customer may not share the API with any third party,must keep the API and all log-in information secure,and must use the API key as Customer sole means of accessing the API. 2.Integration Intellectual Property.All right,title,and interest in the API and any and all information,data,documents, materials,inventions,technologies,know-how,descriptions,requirements,plans,reports,works,intellectual property, software,hardware,systems,methods,processes,and inventions,customizations,enhancements,improvements and other modifications based on or derived from the API are and will remain,as appropriate,with NEOGOV.All right, title,and interest in and to the third-party materials,including all intellectual property rights therein,are and will remain with their respective third-party rights holders subject to the terms and conditions of the applicable third-party license agreements.Customer has no right or license with respect to any third-party materials except as expressly licensed under such third-party license agreements. 3.Integration Terms of Use.Except as expressly authorized under this Agreement,you may not remove any proprietary notices from the API;use the API in any manner or for any purpose that infringes,misappropriates,or otherwise violates any intellectual property right or other right of any person,or that violates any applicable law;combine or integrate the API with any software,technology,services,or materials not authorized by NEOGOV;design or permit Customer Application(s)to disable,override,or otherwise interfere with any NEOGOV-implemented communications to end users,consent screens,user settings,alerts,warning,or the like;use the API in any of Customer Application(s) to replicate or attempt to replace the user experience of the Services;or attempt to cloak or conceal Customer identity or the identity of Customer Application(s) when requesting authorization to use the API. 4.Customer Integration Responsibilities.Customer,Customer developed web or other software services or applications, and Customer third-party vendors that integrate with the API (collectively the “Customer Applications”),shall comply with all terms and conditions of this Agreement,all applicable laws,rules,and regulations,and all guidelines, standards,and requirements that may be posted on https://api.neogov.com/connect/index.html and/or https://apidocs.powerdms.com from time to time.In addition,Customer will not use the API in connection with or to promote any products,services,or materials that constitute,promote,or are used primarily for the purpose of dealing in spyware,adware,or other malicious programs or code,counterfeit goods,items subject to U.S.embargo, unsolicited mass distribution of email (“spam”),multi-level marketing proposals,hate materials,hacking, surveillance,interception,or descrambling equipment,libelous,defamatory,obscene,pornographic,abusive,or otherwise offensive content, stolen products, and items used for theft, hazardous materials, or any illegal activities. 5.Cooperation.If applicable,Customer shall timely provide such cooperation,assistance,and information as NEOGOV reasonably requests to enable the API.NEOGOV is not responsible or liable for any late delivery or delay or failure of performance caused in whole or in part by Customer’s delay in performing,or failure to perform,any of its obligations under this Agreement.NEOGOV will provide Customer maintenance and support services for API issues arising from the information technology designed,developed,and under then current control of NEOGOV.NEOGOV shall have no obligation to provide maintenance or support for issues arising from the inaction or action of Customer or third parties of which are outside NEOGOV control. 6.Provision of Open API . In the event license fees or other payments are not due in exchange for the right to use and access the Open API,you acknowledge and agree that this arrangement is made in consideration of the mutual covenants set forth in this Agreement,including,without limitation,the disclaimers,exclusions,and limitations of liability set forth herein.Notwithstanding the foregoing,NEOGOV reserves the right to change for access with effect from the start of each Renewal Term by giving Customer at least ninety (90)day notice prior to commencement of a Renewal Term. 7.API Key.In order to use and access the Open API,you must obtain an Open API key through the registration process. Customer agrees to monitor Customer Applications for any activity that violates applicable laws,rules and regulation, or any terms and conditions of this Agreement,including any fraudulent,inappropriate,or potentially harmful behavior.This Agreement does not entitle Customer to any support for the Open API.You acknowledge that NEOGOV may update or modify the Open API from time to time and at our sole discretion and may require you to obtain and use the most recent version(s).You are required to make any such changes to Customer Applications that are required for integration as a result of such Update at Customer sole cost and expense.Updates may adversely affect how Customer Applications communicate with the Services. 8.Efficient Processing.You must use efficient programming,which will not cause an overwhelming number of requests to be made in too short a period of time,as-determined solely by NEOGOV.If this occurs,NEOGOV reserves the right to throttle your API connections,or suspend or terminate your access to the Open API.NEOGOV shall use reasonable efforts to provide Customer notice and reasonable time to cure prior to taking such actions. 9.Open API Limitations.TO THE FULLEST EXTENT PERMITTED UNDER APPLICABLE LAW,IN NO EVENT WILL NEOGOV BE LIABLE TO CUSTOMER OR TO ANY THIRD PARTY UNDER ANY TORT,CONTRACT, NEGLIGENCE,STRICT LIABILITY,OR OTHER LEGAL OR EQUITABLE THEORY FOR ANY DIRECT,LOST PROFITS,LOST OR CORRUPTED DATA,COMPUTER FAILURE OR MALFUNCTION,INTERRUPTION OF BUSINESS,OR OTHER SPECIAL,INDIRECT,INCIDENTAL,OR CONSEQUENTIAL DAMAGES OF ANY KIND ARISING OUT OF THE USE OR INABILITY TO USE THE OPEN API;OR ANY DAMAGES,IN THE AGGREGATE,IN EXCESS OF FIFTY DOLLARS,EVEN IF NEOGOV HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS OR DAMAGES AND WHETHER OR NOT SUCH LOSS OR DAMAGES ARE FORESEEABLE OR NEOGOV WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.ANY CLAIM YOU MAY HAVE ARISING OUT OF OR RELATING TO THIS AGREEMENT MUST BE BROUGHT WITHIN ONE YEAR AFTER THE OCCURRENCE OF THE EVENT GIVING RISE TO SUCH CLAIM. 10.Open API Termination.Notwithstanding the additional Termination rights herein,NEOGOV may immediately terminate or suspend Customer access to Open APIs in our sole discretion at any time and for any reason,with or without notice or cause.In addition,your Open API subscription will terminate immediately and automatically without any notice if you violate any of the terms and conditions of this Agreement. NEOGOV ORDER FORM NEOGOV: Governmentjobs.com, Inc. (dba “NEOGOV”) 300 Continental Blvd., Suite 565 El Segundo, CA 90245 billing@neogov.com Customer Name & Address: City of Cupertino 10300 Torre Ave Cupertino, CA 95014-3202 Quote Creation Date: 6/8/2022 Contact Name:Marilyn Pavlov Quote Expiration Date: 30 days from Quote Creation Contact Email:marilynp@cupertino.org Payment Terms Annual. Net 30 from NEOGOV invoice. Fee Summary Service Description Term Term Fees Insight Enterprise Subscription (IN) 09/21/2022 - 09/20/2023 $6,925.02 Insight Enterprise Subscription (IN) 09/21/2023 - 09/20/2024 $7,375.15 Insight Enterprise Subscription (IN) 09/21/2024 - 09/20/2025 $7,854.54 GovernmentJobs.com Subscription (GJC) 09/21/2022 - 09/20/2023 $1,884.53 GovernmentJobs.com Subscription (GJC) 09/21/2023 - 09/20/2024 $2,007.02 GovernmentJobs.com Subscription (GJC) 09/21/2024 - 09/20/2025 $2,137.48 Onboard Subscription (ON) 09/21/2022 - 09/20/2023 $4,408.70 Onboard Subscription (ON) 09/21/2023 - 09/20/2024 $4,695.27 Onboard Subscription (ON) 09/21/2024 - 09/20/2025 $5,000.46 2022 Total:$13,218.25 2023 Total:$14,077.44 2024 Total:$14,992.48 Total:$42,288.17 A.Terms and Conditions 1.Agreement. This Ordering Document and the Services purchased herein are expressly conditioned upon the acceptance by Customer of the terms of the NEOGOV Services Agreement either affixed hereto or the version most recently published prior to execution of this Ordering Form available at https://www.neogov.com/service-specifications. Unless otherwise stated, all capitalized terms used but not defined in this Order Form shall have the meanings given to them in the NEOGOV Services Agreement. 2.Effectiveness & Modification. Neither Customer nor NEOGOV will be bound by this Ordering Document until it has been signed by its authorized representative (the “Effective Date”). Unless otherwise stated, all SaaS Subscriptions shall commence on the Effective Date. This Order Form may not be modified or amended except through a written instrument signed by the parties. 3.Summary of Fees. Listed above is a summary of Fees under this Order. Once placed, your order shall be non-cancelable and the sums paid nonrefundable, except as provided in the Agreement. 4.Order of Precedence. This Ordering Document shall take precedence in the event of direct conflict with the Services Agreement, applicable Schedules, and Service Specifications. B.Special Conditions (if any). 1.Insight, GovernmentJobs.com and Onboard Initial Term: 09/21/2022 - 09/20/2025 2.A copy of the NEOGOV Service Level Warranties has been attached. IN WITNESS WHEREOF, the parties have caused this Order to be executed by their respective duly authorized officers as of the date set forth below, and consent to the Agreement. Customer Governmentjobs.com, Inc. (DBA “NEOGOV”) Entity Name: Signature:Signature: Print Name:Print Name: Date:Date: Revenue Accounting Manager Sep 22, 2022 Nidhi Mathur, IT Manager - Applications Sep 26, 2022 NEOGOV Service Level Warranties 1. Definitions. For purposes of this Contract, the following definitions shall apply: a) “Non-excluded Downtime” means a period of downtime that is not Excluded Downtime. b) “Excluded Downtime” means (i) Scheduled Downtime; (ii) any period of unavailability lasting less than 10 minutes, not to occur more than once per month; (iii) issues arising from components controlled by the Customer (or its vendors, contractors or service providers) and their performance or failure to perform which impair or disrupt Customer’s connections to the Internet and the transmission of data as reasonably determined by NEOGOV after an investigation into the issue; (iv) that resulted from any actions or inactions of Customer or any third parties; and (v) unavailability of features or functions which would be considered a Level 1 or Level 2 severity level under the table in Section 2 below. c) “SaaS Application” means each proprietary NEOGOV web-based software-as-a-service application subscribed to by Customer. d) “Scheduled Maintenance” shall mean a period of time where the System is unavailable to Customer, and/or any third party, in order for NEOGOV to perform maintenance of the System. System maintenance includes, but shall not be limited to (i) adding, modifying, or upgrading equipment software and/or System source code, and; (ii) adding, modifying, or upgrading equipment. e) “Service Credit” shall means a percentage of Service Fees to be credited to Customer if NEOGOV fails to meet a Service Level, as set forth in this SLA. Once Service Credit equals 1/365 of the total fees paid for the SaaS Application f) "Service Level" means a performance standard NEOGOV is required to meet in providing the Services, as set forth in this SLA. g) “Uptime” means the percentage of total time in a calendar month that the hosted environment is available. Uptime is calculated as the sum of available time minus Non-excluded Downtime minus Excluded Downtime divided by total time minus Excluded Downtime, expressed as a percentage. 2. Customer Obligations. The Customer’s responsibilities and obligations in support of this SLA include the following: a) Providing information and authorizations as required by NEOGOV for performing the Services. b) Adhering to policies and processes established by NEOGOV for reporting service failures and incidents and prioritizing service requests. c) Paying fees and costs as required by any master agreement or scope of work. d) In order to receive any of the Service Credits described herein, Customer must notify NEOGOV within thirty (30) days from the time Customer becomes eligible to receive a Service Credit. Failure to comply with this requirement will forfeit Customer’s right to receive a Service Credit. 3. NEOGOV Obligations; Service Levels; Service Credits. a) Customer Service Response. NEOGOV will provide telephone customer support Monday through Friday excluding NEOGOV holidays. If the NEOGOV support desk is unable to resolve the issue within the time limits specified herein, the case shall be escalated to the appropriate teams. Target Response and Resolution Times Severity Issues/Factors Determining Severity Initial Acknowledgment1 Level 1 • Functionality, system use questions. • Enhancement requests • Data Privacy inquiry < 72 hours Level 2 • Problem does not impact or has low impact to customer operations. • Can conduct daily work. • No error messages. • There is a work around. < 24 hours Level 3 • No work around solution. • Moderate system impact. • Moderate data security, availability, or integrity impact. • Hot-fix required < 4 hours Level 4 • Critical error that leads to work stoppage or significant error in processing candidates • System outage due to NEOGOV software or hardware • Problem puts user or customer information at risk. • Multiple Customers reporting a safety issue. • Unauthorized access to customer or job seeker data. < 2 hour a) Standard Service Levels/Warranty. The SaaS Application, Resolution Times and Acknowledgment Times (the “Service Levels”) must meet the standards described in this section. If Service Levels degrade to a level of non-compliance during the periods specified, Customer may request a Service Credit and NEOGOV must take the necessary steps to bring the system back to the required level unless Customer determines that factors outside NEOGOV’s control are the cause. Only one Service Credit can be applied within a twenty-four (24) hour period. Any and all customer credits shall be attributed to the month period subsequent to the month in which the credit is requested by Customer. The aggregate maximum number of Service Credits to be issued by NEOGOV to Customer for any and all Downtime periods that occur in a single calendar month shall not exceed five (5) Service Credits. A Service Credit shall be issued in NEOGOV’s invoice in the year following the Downtime, unless the Service Credit is due in Customer’s final year of service. In such case, a refund for the dollar value of the Service Credit will be mailed to Customer. In no case will the Service Credits due to Customer for a month exceed the amounts paid by Customer to NEOGOV. In the event Customer terminates this contract with Service Credits still owed to Customer, NEOGOV shall compensate Customer for the monetary value of these Service Credits. Examples: If Customer experiences one Downtime period, it shall be eligible to receive one Service Credit. If Customer experiences two Downtime periods, from multiple events at least twenty-four (24) hours apart, it shall be eligible to receive two Service Credits. Service Level Warranties Service Measurement Service Level Service Credit SaaS Application SaaS Application Uptime 99.8% in three (3) months during consecutive six (6) month period. In addition to all other remedies available to Customer, Customer shall be entitled to terminate this Agreement for a material breach upon written notice to NEOGOV with no further liability, expense, or obligation to NEOGOV, provided that Customer notifies NEOGOV within thirty (30) days of the conclusion of the third (3rd month in which the Services were not available 99.8% of the time). Customer is entitled to prorate refund from date of termination within 30 days of the termination date. SaaS Application SaaS Application Uptime 99.8% 10% of monthly SaaS Application Fees 1 During standard business hours. Target Resolution Level 4 Target Resolution Time 100% 8% of monthly SaaS Application Fees Level 3 Severity Resolution Target Resolution Time 100% 5% of monthly SaaS Application Fees Customer Support Initial Acknowledgment 95% in calendar month .5% of monthly SaaS Application Fees SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 8/12/2022 Newfront Insurance Services 777 Mariners Island Blvd Suite 250 San Mateo, CA 94404 650-488-8565 www.theabdteam.com Berkley National Insurance Company 38911 Berkley Regional Insurance Company 29580 Steadfast Insurance Company 26387 A TCP 7011473 8/25/2021 9/25/20223 3 3 B TCA 7011474 8/25/2021 9/25/2022 3 3 A TCP 7011473 8/25/2021 9/25/202233 3 10,000 A TWC 7011475 8/25/2022 9/25/2022 3 N D Errors & Omissions/ Cyber Liability EOC 6219893 - 02 9/25/2021 9/25/2022 Limit : $2,000,000 and Data Breach Retroactive Date: 01/25/2000 Rod Sockolov Cert Request TechCertRequest@theabdteam.com Governmentjobs.com, Inc. (NEOGOV) 2120 Park Pl, Suite 100 El Segundo CA 90245 69690790 3 The City of Cupertino, its City Council, Officers, Officials, Employees, Agents, Servants and Volunteers are included as additional insureds as City of Cupertino 10300 Torre Avenue Cupertino, CA 95014-3255 RE: All Operations of the Named Insured. respects to General Liability policy but only to the extent required by written contract or written agreement. 1,000,000 1,000,000 15,000 1,000,000 3,000,000 3,000,000 1,000,000 5,000,000 5,000,000 1,000,000 1,000,000 1,000,000 69690790 | 21 -22 All/E&O $2M | Patra (1) | 8/12/2022 7:38:21 AM (PDT) | Page 1 of 6 COMMERCIAL GENERAL LIABILITY CG 83 60 12 16 CG 83 60 12 16 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 5 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. GENERAL LIABILITY EXTENSION FOR TECHNOLOGY COMPANIES ENDORSEMENT This Endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM This endorsement broadens coverage. The following schedule of coverage extensions is a general coverage description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this endorsement along with your entire policy carefully to determine the extent of coverage afforded. SCHEDULE OF COVERAGE EXTENSIONS A. Additional Insured – Lessors of Leased Equipment K. Duties in the Event of Occurrence, Offense, Claim or Suit B. Additional Insured – Owners, Managers or Lessors of Premises L. Expected or Intended Injury or Damage (Property Damage) C. Additional Insured – Vendors M. Medical Payments D. Additional Insured – Written Contract or Agreement N. Non-owned Aircraft E. Aggregate Limit Per Location O. Non-owned Watercraft F. Amateur Athletic Participants P. Newly Acquired or Formed Organizations G. Bodily Injury Definition Q. Supplementary Payments H. Broadened Named Insured R. Unintentional Omission I. Damage to Property – Borrowed Equipment, Customer Goods, Use of Elevators S. Waiver of Subrogation - Blanket J. Good Samaritan Services A. ADDITIONAL INSURED - LESSORS OF LEASED EQUIPMENT Under Section II - Who Is An Insured, the following is added: Any person or organization that is an equipment lessor is an insured, but only with respect to liability for “bodily injury”, “property damage”, “personal and advertising injury” caused , in whole or in part, by your acts or omissions in the maintenance, operation or use by you of equipment leased to you by such equipment lessor. The insurance provided to such equipment lessor does not apply to any “bodily injury” or “property damage” caused by an “occurrence” that takes place, or “personal and advertising injury” caused by an offense that is committed after the equipment lease expires. B. ADDITIONAL INSURED - OWNERS, MANAGERS OR LESSORS OF PREMISES Under Section II - Who Is An Insured, the following is added: Any person or organization that is a premises owner, manager or lessor is an insured, but only with respect to liability arising out of the ownership, maintenance or use of that part of any premises leased to you. The insured provided to such premises owner, manager or lessor does not apply to: 1. Any “bodily injury” or “property damage” caused by an “occurrence” that takes place, or “personal and advertising injury” caused by an offense that is committed, after you cease to be a tenant in that premises; or 2. Structural alterations, new construction or demolition operations performed by or on behalf of such premises owner, manager or lessor. <!-Bookmark:GENERAL LIABILITY EXTENSION FOR TECHNOLOGY COMPANIES ENDORSEMENT_CG 83 60_12/16:EndBoomark-!> 08/12/2022 TCP 7011473 69690790 | 21 -22 All/E&O $2M | Patra (1) | 8/12/2022 7:38:21 AM (PDT) | Page 2 of 6 Page 2 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. CG 83 60 12 16 C. ADDITIONAL INSURED - VENDORS Under Section II - Who Is An Insured, the following is added: Any person or organization that is a vendor and that you have agreed in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, buy only with respect to liability for “bodily injury” or “property damage” that: 1. Is caused by an “occurrence” that takes place after you have signed and executed that contract or agreement; and 2. Arises out of “your products” which are distributed or sold in the regular course of such vendor’s business. The insurance provided to such vendor is subject to the following provisions: 1. The limits of insurance provided to such vendor will be the limits which you agreed to provide in the written contract or agreement, or the limits shown in the Declarations, whichever are less. 2. The insurance provided to such vendor does not apply to: a. Any express warranty not authorized by you; b. Any change in “your products” made by such vendor; c. Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of part under instructions from the manufacturer, and then repackaged in the original container; d. Any failure to make such inspections, adjustments, tests or servicing as vendors agree to perform or normally undertake to perform in the regular course of business, in connection with the distribution or sale of “your products”; e. Demonstration, installation, servicing or repair operations, excepts such operations performed at such vendor’s premises in connection with the sale of “your products”; or f. “Your products” which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or on behalf of such vendor. Coverage under this provision does not apply to: 1. Any person or organization from whom you have acquired “your products”, or any ingredient, part or container entering into, accompanying or containing such products; or 2. Any vendor for which coverage as an additional insured specifically is scheduled by endorsement. D. ADDITIONAL INSURED - WRITTEN CONTRACT OR AGREEMENT Under Section II - Who Is An Insured, the following is added: Any person or organization that is not otherwise an insured under this Coverage Part and that you have agreed in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, but only with respect to liability for “bodily injury” or “property damage” that: 1. Is caused by an “occurrence” that takes place after you have signed and executed that contract or agreement; and 2. Is caused, in whole or in part, by your acts or omissions in performance of your ongoing operations to which that contract or agreement applies or the acts or omissions of any person or organization performing such operations on your behalf. The limits of insurance provided to such insured will be the limits which you agreed to provide in the written contract or agreement, or the limits shown in the Declarations, whichever are less. E. AGGREGATE LIMIT PER LOCATION 1. Under Section III - Limits Of Insurance, the following is added: The General Aggregate Limit applies separately to each of your “locations” owned by or rented or leased to you. 2. Under Section V - Definitions, the following is added: “Location” means premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway or right-of-way of a railroad. 69690790 | 21 -22 All/E&O $2M | Patra (1) | 8/12/2022 7:38:21 AM (PDT) | Page 3 of 6 CG 83 60 12 16 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 3 of 5 F. AMATEUR ATHLETIC PARTICIPANTS Under Section II - Who Is An Insured, the following is added: Any person representing you while participating in amateur athletic activities that you sponsor. However, no such person is an insured for: 1. “Bodily injury” to: a. A co-participant, your “employee” or “volunteer worker” while participating in amateur athletic activities that you sponsor; or b. You, any partner or member (if you are a partnership or joint venture), or any member (if you are a limited liability company), or any “executive officer” (if you are an organization other than a partnership, joint venture, or limited liability company); or 2. “Property damage” to property owned by, occupied or used by, rented to, in the care, custody, or control of, or over which physical control is being exercised for any purpose by: a. A co-participant, your “employee” or “volunteer worker”; or b. You, any partner or member (if you are a partnership or joint venture), or any member (if you are a limited liability company), or any “executive officer” (if you are an organization other than a partnership, joint venture, or limited liability company); or G. BODILY INJURY Under Section V - Definitions, the definition of “bodily injury” is deleted and replaced by the following: “Bodily injury” means physical injury, sickness, or disease sustained by a person, including death resulting from any of these. “Bodily injury” also means mental injury, mental anguish, humiliation, or shock sustained by a person, if directly resulting from physical injury, sickness, or disease sustained by that person. H. BROADENED NAMED INSURED Under Section II - Who Is Insured, the following is added: Any person or organization nam ed in the Declarations and any organization you own, newly acquire or form, other than a partnership, joint venture, or limited liability company, and over which you maintain more than 50% of the interests entitled to vote generally in the election of the governing body of such organization will qualify as a Named Insured if there is no other similar insurance available to such organization until the end of the policy period. Coverage under this provision does not apply to any person or organization for which coverage is excluded by endorsement. I. BROADENED PROPERTY DAMAGE - BORROWED EQUIPMENT, CUSTOMERS’ GOODS AND USE OF ELEVATORS The insurance for “property damage” liability is subject to the following: 1. Under Section I - Coverages, Coverage A, Bodily Injury and Property Damage Liability, paragraph 2., Exclusions, item j., Damage To Property is amended as follows: a. The exclusion for personal property in the care, custody or control of the insured does not apply to “property damage” to equipment you borrow while at a job site and provided it is not being used by anyone to perform operations at the time of loss. b. The exclusions for: (1) Property loaned to you; (2) Personal property in the care, custody or control of the insured; and (3) That particular part of any property that must be restored, repaired or replaced because “your work” was incorrectly performed on it; do not apply to “property damage” to “customers’ goods” while on your premises nor do they apply to “property damage” arising from the use of elevators at premises you own, rent, lease or occupy. 2. Subject to the Each Occurrence Limit, the most we will pay for “property damage” to “customers’ goods” is $25,000 per “occurrence”. 3. Under Section V - Definitions, the following is added: “Customers’ goods” means goods of your customer on your premises for the purpose of being: a. Repaired; or b. Used in your manufacturing process. 69690790 | 21 -22 All/E&O $2M | Patra (1) | 8/12/2022 7:38:21 AM (PDT) | Page 4 of 6 Page 4 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. CG 83 60 12 16 4. Under Section IV - Commercial General Liability Conditions, the insurance afforded by this provision is excess over any other valid and collectible property insurance (including any deductible) available to the insured whether such insurance is primary, excess, contingent or on any other basis. Any payments by us will follow the Other Insurance - Excess Insurance provisions. J. GOOD SAMARITAN SERVICES 1. Under Section II - Who Is Insured, paragraph 2., item d., the following is added: This exclusion does not apply to your employees or volunteer workers, other than an employed or volunteer physician, rendering “Good Samaritan services”. 2. Under Section V - Definitions, the following definition is added: “Good Samaritan services” means any emergency medical services for which no compensation is demanded or received. K. DUTIES IN THE EVENT OF OCCURRENCE, OFFENSE, CLAIM OR SUIT Under Section IV - Commercial General Liability Conditions, paragraph 2., Duties In The Event Of Occurrence, Claim or Suit is amended to include the following: 1. The requirements that you must: a. Notify us of an “occurrence” offense, claim or “suit”; and b. Send us documents concerning a claim or “suit” apply only when such accident claim, “suit” or loss is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) An executive officer of the corporation or insurance manager, if you are a corporation; or (4) A manager, if you are a limited liability company. 2. The requirement that you must notify us as soon as practicable of an “occurrence” or an offense that may result in a claim does not apply if you report an “occurrence” to your workers compensation insurer which later develops into a liability claim for which coverage is provided by this policy. However, as soon as you have definite knowledge that the particular “occurrence” is a liability claim rather than a workers’ compensation claim, you must comply with the Duties In The Event Of Occurrence, Offense, Claim Or Suit Condition. L. EXPECTED OR INTENDED INJURY OR DAMAGE (PROPERTY DAMAGE) Under Section I - Coverages, Coverage A, Bodily Injury And Property Damage Liability, paragraph 2., Exclusions, item a., Expected Or Intended Injury, is deleted and replaced by the following: a. Expected or Intended Injury “Bodily injury” or “property damage” expected or intended from the standpoint of the insured. This exclusion does not apply to “bodily injury” or “property damage” resulting from the use of reasonable force to protect persons or property. M. MEDICAL PAYMENTS 1. Under Section I - Coverages, Coverage C, Medical Payments, paragraph 1., Insuring Agreement, the requirement that expenses are incurred and reported to us within one year of the date of the accident is changed to three years. 2. The Medical Expense Limit is $15,000 per person or the amount shown in the Declarations as the Medical Expense Limit, whichever is greater. 3. This provision M. does not apply if Coverage C, Medical Payments, is otherwise excluded either by the provisions of the Coverage Form or by endorsement. N. NON-OWNED AIRCRAFT 1. Under Section I - Coverages, Coverage A, Bodily Injury and Property Damage Liability, item 2., Exclusions, item g., Aircraft, Auto Or Watercraft, does not apply to an aircraft that is: a. Hired, chartered or loaned with a paid crew; and b. Not owned by any insured. 2. The insurance afforded by this provision N. is excess over any other valid and collectible insurance (including any deductible or Self Insured Retention) available to the insured, whether such insurance is primary, excess, contingent or on any other basis. Any payments by us will follow the Other Insurance - Excess Insurance provisions in the Commercial General Liability Conditions. 69690790 | 21 -22 All/E&O $2M | Patra (1) | 8/12/2022 7:38:21 AM (PDT) | Page 5 of 6 CG 83 60 12 16 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 5 of 5 O. NON-OWNED WATERCRAFT 1. Under Section II - Who Is Insured, is amended as follows: To include as an insured for any watercraft that is covered by this policy, any person who, with your expressed or implied consent, either uses or is responsible for the use of a watercraft. However, no person or organization is an insured with respect to: a. “Bodily injury” to a co-“employee” of the person operating the watercraft; or b. “Property damage” to property owned by, rented to, in the charge of or occupied by you or the employer of any person who is an insured under this provision. 2. In the exception to the Aircraft, Auto Or Watercraft exclusion under Coverage A, Bodily Injury And Property Damage Liability, the limitation on the length of a watercraft is increased to 75 feet. 3. The insurance afforded by this provision O. is excess over any other valid and collectible insurance (including any deductible or Self Insured Retention) available to the insured, whether such insurance is primary, excess, contingent or on any other basis. Any payments by us will follow the Other Insurance - Excess Insurance provisions in the Commercial General Liability Conditions. P. NEWLY ACQUIRED OR FORMED ORGANIZATIONS Under Section II - Who Is An Insured, item 3.a. is deleted and replaced by the following: a. Coverage under this provision is afforded only until the end of the current policy period. Q. SUPPLEMENTARY PAYMENTS Under Section I - Coverages, Supplementary Payments - Coverages A and B is amended as follows: 1. The limit for the cost of bail bonds is amended to $2,500; and 2. The limit for reasonable expenses incurred by the “insured” is amended to $500 a day. R. UNINTENTIONAL OMISSION Under Section IV - Commercial General Liability Conditions, paragraph 6., Representations, the following is added: The unintentional omission of, or unintentional error in, any information provided by you which we relied upon in issuing this policy will not prejudice your rights under this insurance. However, this provision does not affect our right to collect additional premium or to exercise our rights of cancellation or nonrenewal in accordance with applicable insurance laws or regulations. S. WAIVER OF SUBROGATION - BLANKET Under Section IV - Commercial General Liability Conditions, paragraph 8., Transfer of Rights of Recovery Against Others to Us the following is added: We will waive any right of recovery we may have against any person or organization because of payments we make for injury or damage arising out of your ongoing operations done under a written contract or agreement with that person or organization and included in “your work” or the "products-completed operations hazard". This waiver applies only to persons or organizations with whom you have a written contract, executed prior to the “bodily injury” or “property damage”, that requires you to waive your rights of recovery. 69690790 | 21 -22 All/E&O $2M | Patra (1) | 8/12/2022 7:38:21 AM (PDT) | Page 6 of 6 City of Cupertino-Quote and Agreement-09.21.2 022-DRAFT Final Audit Report 2022-09-26 Created:2022-09-23 By:Marilyn Pavlov (marilynp@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAoDQEb2MTn7Q9OooqAQc8znS4HZP5vmsu "City of Cupertino-Quote and Agreement-09.21.2022-DRAFT" Hi story Document created by Marilyn Pavlov (marilynp@cupertino.org) 2022-09-23 - 0:16:34 AM GMT- IP address: 69.181.110.140 Document approved by Marilyn Pavlov (marilynp@cupertino.org) Approval Date: 2022-09-23 - 0:19:59 AM GMT - Time Source: server- IP address: 69.181.110.140 Document emailed to Ana Alfaro (aalfaro@neogov.net) for signature 2022-09-23 - 0:20:01 AM GMT Email viewed by Ana Alfaro (aalfaro@neogov.net) 2022-09-23 - 0:23:20 AM GMT- IP address: 66.249.83.61 Document e-signed by Ana Alfaro (aalfaro@neogov.net) Signature Date: 2022-09-23 - 1:42:06 AM GMT - Time Source: server- IP address: 35.129.91.103 Document emailed to Nidhi Mathur (nidhim@cupertino.org) for signature 2022-09-23 - 1:42:08 AM GMT Email viewed by Nidhi Mathur (nidhim@cupertino.org) 2022-09-23 - 1:51:45 AM GMT- IP address: 104.28.123.102 Email viewed by Nidhi Mathur (nidhim@cupertino.org) 2022-09-26 - 3:08:01 PM GMT- IP address: 104.47.73.254 Document e-signed by Nidhi Mathur (nidhim@cupertino.org) Signature Date: 2022-09-26 - 3:08:59 PM GMT - Time Source: server- IP address: 73.231.202.59 Agreement completed. 2022-09-26 - 3:08:59 PM GMT