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21-071 Amendment #1 08-09-2021408 Saint Peter Street, Suite 600 Amendment Saint Paul, MN 55102 Prepared for United States Cupertino, CA Order #: Q-141769 Prepared: 08/03/2021 Page 1 of 5 First Amendment to the Granicus Service Agreement between Granicus, LLC and Cupertino, CA This First Amendment to the Granicus, LLC Service Agreement is effective on the date this document is signed and entered into by and between Granicus, LLC, a Minnesota Limited Liability Company d/b/a Granicus (hereinafter referred to as "Granicus"), and Cupertino, CA (hereinafter referred to as "Client"), with reference to the following: WHEREAS, the Client and Granicus entered into an Agreement effective 06/29/2021 (the "Agreement"); and WHEREAS, in addition to Client's existing solution, Client wishes to add certain products and services as detailed in Q- 141769, which is attached as Exhibit A and incorporated herein by reference; and NOW, THEREFORE, in consideration of the premises, the parties intend that the Agreement be amended as follows: 1. Compensation shall be amended to include the fees detailed in Exhibit A. Exhibit A is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of the Client to provide applicable exemption certificate(s). 2. Except as amended by this First Amendment, all other terms and conditions of the Agreement shall remain in full force and effect. 3. In the event of any inconsistency between the provisions of this First Amendment and the documents comprising the Agreement, the provisions of this First Amendment shall prevail. IN WITNESS WHEREOF, the parties have caused this First Amendment to be executed by their duly authorized representatives. Agreement and Acceptance By signing this document, the undersigned certifies they have authority to enter the agreement. The undersigned also understands the services and terms. Cupertino, CA Granicus Signature:Signature: Name:Name: Title:Title: Date:Date: Kirsten Squarcia City Clerk Date: Christopher D. Jensen City Attorney Kelly Oliver Vice President Contracts Aug 9, 2021 Kelly Oliver Christopher D. Jensen Aug 9, 2021 CTO Bill Mitchell Aug 9, 2021 408 Saint Peter Street, Suite 600 THIS IS NOT AN INVOICE Exhibit A Saint Paul, MN 55102 Prepared for United States Cupertino, CA Order #: Q-141769 Prepared: 08/03/2021 Page 2 of 5 Exhibit A ORDER DETAILS Prepared By:Chloe Scheer Phone: Email:chloe.scheer@granicus.com Order #:Q-141769 Prepared On:08/03/2021 Expires On:07/17/2021 Currency:USD Payment Terms:Net 30 (Payments for subscriptions are due at the beginning of the period of performance.) ORDER TERMS Exhibit A Cupertino, CA Order #: Q-141769 Prepared: 08/03/2021 Page 3 of 5 PRICING SUMMARY The pricing and terms within this Proposal are specific to the products and volumes contained within this Proposal. One-Time Fees Solution Billing Frequency Quantity/Unit One-Time Fee VoteCast Tablet (ME) - Setup and Configuration Up Front 4 Hours $0.00 VoteCast - Online Training Upon Delivery 6 Hours $1,350.00 VoteCast Display CPU (Dell) (ME)Upon Delivery 1 Each $980.00 US Shipping Charge B - Medium Item Upon Delivery 1 Each $60.00 iLegislate Voting - Onsite Training Upon Delivery 1 Days $0.00 iLegislate Voting - Setup and Configuration Up Front 1 Hours $0.00 VoteCast Display - Setup and Configuration Up Front 4 Hours $900.00 US Shipping Charge C - Large Item Upon Delivery 1 Each $125.00 eComment - Online Training Upon Delivery 1 Hours $0.00 eComment - Setup and Configuration Up Front 1 Each $0.00 SUBTOTAL:$3,415.00 New Subscription Fees Solution Billing Frequency Quantity/Unit Annual Fee VoteCast Standard Package (Tablet) (ME)Annual 1 Each $3,600.00 eComment Annual 1 Each $2,100.00 SUBTOTAL:$5,700.00 ·Please note, annual fees for new subscriptions will be prorated to align to Client's then-current billing term. Exceptions include Recurring Captioning Services, SMS, and Targeted Messages. Exhibit A Cupertino, CA Order #: Q-141769 Prepared: 08/03/2021 Page 4 of 5 PRODUCT DESCRIPTIONS Solution Description VoteCast Standard Package (Tablet) (ME) VoteCast is a hybrid Software-as-a-Service (SaaS) and Hardware-as-a- Service (HaaS) solution that enables government organizations to streamline the meeting process for both the clerk's office as well as elected officials. By leveraging this solution, the client will be able to automate meeting data capture and display – improving accuracy and keeping all attendees informed of meeting proceedings. Available on a variety of hardware as well as the iLegislate platform, elected officials can use their touchscreens or tablets to motion, second, vote, and request to speak. This data automatically populates to the clerk software (LiveManager) ensuring accuracy and reducing workload. As action items occur during the meeting, TVs or projectors hooked up to VoteCast Display will automatically show the current agenda item, motion on the floor, vote result, and speaker timer as well as speaker name. VoteCast includes: ·Unlimited user accounts ·Unlimited meeting bodies ·Access to one Granicus platform site ·Access to the VoteCast software application for elected officials ·Access to the VoteCast Display software application to output meeting proceedings to TVs or projectors in the meeting room VoteCast Tablet (ME) - Setup and Configuration Implementation includes: ·Access to an implementation consultant until project acceptance ·VoteCast installation on one of the following hardware setups: Dell CPU and ELO Touchscreens, Microsoft Surface tablets, or iLegislate- enabled devices ·Access to video-based trainings around standard account functions and capabilities The implementation process takes four to six weeks, on average, depending on the availability of stakeholders. VoteCast - Online Training Virtual training session with a. Granicus professional services trainer VoteCast Display CPU (Dell) (ME) Dell CPU hardware for VoteCast Display that outputs meeting information like current agenda item or vote results to displays in the meeting room such as TVs or projectors. US Shipping Charge B - Medium Item US shipping of a medium item Exhibit A Cupertino, CA Order #: Q-141769 Prepared: 08/03/2021 Page 5 of 5 Solution Description iLegislate Voting - Onsite Training Onsite Training for iLegislate Voting iLegislate Voting - Setup and Configuration Setup and configuration of iLegislate Voting VoteCast Display - Setup and Configuration Implementation includes: ·Access to an implementation consultant until project acceptance ·Design service for VoteCast Display template updates ·Access to video-based trainings around standard account functions and capabilities The implementation process takes four to six weeks, on average, depending on the availability of stakeholders. US Shipping Charge C - Large Item US shipping of a large item eComment eComment reduces staff time by providing the ability to effortlessly collect and manage citizen input on agenda items. Citizens are allowed to either/or submit comments in regards to items or sign up to speak before a scheduled meeting. eComment - Online Training Virtual training session with a Granicus professional services trainer. First Amendment to Granicus Master Agreement Final Audit Report 2021-08-09 Created:2021-08-05 By:Marilyn Monreal (Marilynm@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAIH2WgFxY9l47i7EJJeIXT28OBKvpuSRv "First Amendment to Granicus Master Agreement" History Document created by Marilyn Monreal (Marilynm@cupertino.org) 2021-08-05 - 10:24:39 PM GMT- IP address: 64.165.34.3 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2021-08-05 - 10:29:08 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2021-08-05 - 10:39:43 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Kelly Oliver (kelly.oliver@granicus.com) for signature 2021-08-05 - 10:39:45 PM GMT Document e-signed by Kelly Oliver (kelly.oliver@granicus.com) E-signature obtained using URL retrieved through the Adobe Sign API Signature Date: 2021-08-09 - 9:51:30 PM GMT - Time Source: server- IP address: 216.193.158.137 Document emailed to Christopher D. Jensen (christopherj@cupertino.org) for signature 2021-08-09 - 9:51:31 PM GMT Email viewed by Christopher D. Jensen (christopherj@cupertino.org) 2021-08-09 - 10:01:53 PM GMT- IP address: 104.47.73.254 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2021-08-09 - 10:02:16 PM GMT - Time Source: server- IP address: 136.24.42.212 Document emailed to Bill Mitchell (billm@cupertino.org) for signature 2021-08-09 - 10:02:18 PM GMT Email viewed by Bill Mitchell (billm@cupertino.org) 2021-08-09 - 10:07:41 PM GMT- IP address: 104.47.73.254 Document e-signed by Bill Mitchell (billm@cupertino.org) Signature Date: 2021-08-09 - 10:07:58 PM GMT - Time Source: server- IP address: 73.63.186.99 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2021-08-09 - 10:08:00 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2021-08-09 - 11:28:36 PM GMT- IP address: 174.194.135.223 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2021-08-09 - 11:28:49 PM GMT - Time Source: server- IP address: 174.194.135.223 Agreement completed. 2021-08-09 - 11:28:49 PM GMT