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NASPO ValuePoint J^ N A S PO PARTICIPATING ADDENDUM CLOUD SOLUTIONS 2016-2026 Led by the State of Utah VaIuePoint Master Agreement #: AR2485 Contractor: INSIGHT PUBLIC SECTOR, INC. Participating Entity: STATE OF NEVADA All products, accessories, and services listed on the Contractor page of the NASPO ValuePoint website shall be available for purchase by state agencies, the university and community college system, the Legislative Counsel Bureau, and political subdivisions (i.e. cities, counties, school districts, etc.) of the State of Nevada. Master Agreement Terms and Conditions; 1. Scope: This addendum covers Cloud Solutions led by the State of Utah for use by state agencies, the university and community college system, the Legislative Counsel Bureau,, and political subdivisions located in the State of Nevada authorized by Nevada statute to utilize State contracts with the prior approval of the Administrator for the Department of Administration Purchasing Division. 2. Participation: This NASPO ValuePoint Master Agreement may be used by all state agencies, the university and community college system, the Legislative Counsel Bureau, political subdivisions, and other entities authorized to use statewide contracts in the State of Nevada. Issues of interpretation and eligibility for participation are solely within the authority of the Administrator for the Department of Administration Purchasing Division. 3. Access to Cloud Solutions Services Requires State CIO Approval: Unless otherwise stipulated in this Participating Addendum, specific services accessed -through the NASPO ValuePoint cooperative Master Agreements for Cloud Solutions by state executive branch agencies are subject to the authority and prior approval of the State Chief Information Officer's Office. The State Chief Information Officer means the individual designated by the state Governor within the Executive Branch with enterprise-wide responsibilities for leadership and management of information technology resources of a state. 4. Primary Contacts: The primary contact individuals for this Participating Addendum are as follows (or their named successors): Page 1 of 19
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NASPO ValuePoint J^ N A S PO ... - Cloud Object Storage · CLOUD SOLUTIONS 2016-2026 Led by the State of Utah ValuePoint A. Scope of Work B. Consideration C. Insurance risk level

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Page 1: NASPO ValuePoint J^ N A S PO ... - Cloud Object Storage · CLOUD SOLUTIONS 2016-2026 Led by the State of Utah ValuePoint A. Scope of Work B. Consideration C. Insurance risk level

NASPO ValuePoint J^ N A S POPARTICIPATING ADDENDUM

CLOUD SOLUTIONS 2016-2026Led by the State of Utah

VaIuePoint

Master Agreement #: AR2485

Contractor: INSIGHT PUBLIC SECTOR, INC.

Participating Entity: STATE OF NEVADA

All products, accessories, and services listed on the Contractor page of the NASPO ValuePointwebsite shall be available for purchase by state agencies, the university and community collegesystem, the Legislative Counsel Bureau, and political subdivisions (i.e. cities, counties, school

districts, etc.) of the State of Nevada.

Master Agreement Terms and Conditions;

1. Scope:This addendum covers Cloud Solutions led by the State of Utah for use by state agencies, theuniversity and community college system, the Legislative Counsel Bureau,, and politicalsubdivisions located in the State of Nevada authorized by Nevada statute to utilize Statecontracts with the prior approval of the Administrator for the Department of AdministrationPurchasing Division.

2. Participation:This NASPO ValuePoint Master Agreement may be used by all state agencies, the universityand community college system, the Legislative Counsel Bureau, political subdivisions, andother entities authorized to use statewide contracts in the State of Nevada. Issues ofinterpretation and eligibility for participation are solely within the authority of theAdministrator for the Department of Administration Purchasing Division.

3. Access to Cloud Solutions Services Requires State CIO Approval:Unless otherwise stipulated in this Participating Addendum, specific services accessed-through the NASPO ValuePoint cooperative Master Agreements for Cloud Solutions by stateexecutive branch agencies are subject to the authority and prior approval of the State ChiefInformation Officer's Office. The State Chief Information Officer means the individualdesignated by the state Governor within the Executive Branch with enterprise-wideresponsibilities for leadership and management of information technology resources of astate.

4. Primary Contacts:The primary contact individuals for this Participating Addendum are as follows (or theirnamed successors):

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NASPO ValuePointPARTIC!PAT8N© ADDENDUM

CLOUD SOLUTBCINS 2016-2026Led by the State of Utah

A NASPO

ValuePoint

Contractor

Name:

Address:Telephone:Email:

Pam Potter

2250 Pinehurst Blvd., #200, Addison, IL 60101-6100480-366-7027

[email protected]

Particioatine EntityName:

Address:Telephone:Fax:Email;

Gideon Davis, Purchasing Officer515 E. Musser St. Ste. 300, Carson City, NV 89701775-684-0196

775-684-01882_kdavis(%admin,nv.2ov

5. Participating Entity Modifications Or Additions To The Master AgreementThese modifications or additions apply only to actions and relationships within theParticipating Entity.

Participating Entity must check one of the boxes below.

[_] No changes to the terms and conditions of the Master Agreement are required.

[XX] The following changes are modifying or supplementing the Master Agreement termsand conditions.

5.1 State Agency Order Placement

5.1.1 Orders for Nevada State Agencies shall meet requirements listed below to beplaced with the contractor. It is the responsibility of the contractor to ensureorders from state agencies include required documents. The State is not liablefor any costs incurred by vendors prior to entering into a formal contract orany order that does not meet the requirements listed below.

5.1.1.1 Orders shall require a fully executed Work Plan (refer to ExhibitA). Work Plan shall mclude, at a minimum;

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NASPO ValuePoint J^ N AS P 0PARTgCIPATSNG ADDENDUM

CLOUD SOLUTIONS 2016-2026Led by the State of Utah

ValuePoint

A. Scope of WorkB. ConsiderationC. Insurance risk level for cyber liabilityD. Technology Investment Request (TIR) or waiver, if requiredE, Cloud Checklist (refer to Exhibit B)F. Approval in accordance with Nevada State Administrative

Manual (SAM) Section 322, Subsection 1

5.1.2 Orders for the university and community college system, the LegislativeCounsel Bureau, political subdivisions, and other entities authorized to usestatewide contracts in the State of Nevada shall follow using entity policy.The State is not liable for the obligations of any political subdivision whichjoins or uses any contract resulting from this agreement.

5.2 Required ApprovalThis Contract shall not become effective until and unless approved by the NevadaState Board of Examiners.

5.3 Definitions

5.3.1 "State" - means the State of Nevada and any State agency identified herein,

its officers, employees and immune contractors as defmed inNRS 41.0307.

5.3.2 "Contracting Agency" - means the State agency identified above.

5.3.3 "Contractor" - means the person or entity identified above that performs

services and/or provides goods for the State under the terms and conditions setforth in this Contract.

5.3.4 "Fiscal Year" - means the period beginning July 1st and ending June 30th ofthe following year.

5.3.5 "Contract" - Unless the context otherwise requires, "Contract" means this

document entitled Participating Addendum and all Attachments orIncorporated Documents.

5.3.6 "Participating Addendum" - means this document entitled ParticipatingAddendum exclusive of any Attachments or Incorporated Documents.

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NASPO ValuePomtPARTICIPATING ADDENDVM

CLOUD SOLUTIONS 2018-2026Led by the State of Utah

A NASPO

ValuePoint

5.4

5.5

5.6

5.7

Contract TermThis Contract shall be effective as noted below, unless sooner terminated by eitherparty as specified in Section 5.11, Contract Termination. Contract is subject to BoardofExaminers? approval (anticipated to be 07/05/2017).

Effective from: Upon BOB Approval To: 09/15/2026y

NoticeAll communications, including notices, required or permitted to be given under thisContract shall be in writing and directed to the parties at the addresses stated above.Notices may be given: (i) by delivery in person; (ii) by a nationally recognized nextday courier service, return receipt requested; or (iii) by certified mail, return receiptrequested. If specifically requested by the party to be notified, valid notice may begiven by facsimile transmission or electronic mail to the address(es) such party hasspecified in writing.

Incorporated Documents

The parties agree that this Contract, inclusive of the following attachments,specifically describes the scope of work. This Contract incorporates the followingattachments in descending order of constructive precedence:

ATTACHMENT AA: | MASTER AGREEMENT # AR2485 and Amendment # 1

Any provision, term or condition of an attachment that contradicts the terms of thisParticipating Addendum, or that would change the obligations of the State under thisParticipating Addendum, shall be void and unenforceable.

ConsiderationThe State is not liable for the obligations of any political subdivision which joins oruses any contract resulting from this agreement.

Each Nevada State Agency project shall require a fully executed work plan asidentified in Section 5.1, State Agency Order Placement.

The parties agree that Contractor will provide the services specified in Section 5.6,Incorporated Documents and on a fully executed Work Plan at a cost as negotiatedand approved on the Work Plan.

The State does not agree to reimburse Contractor for expenses unless otherwisespecified in the fully executed Work Plan. Any intervening end to a biennial

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NASPO ValuePoint J^ N AS P 0PARTIGSPATSNG ADDENDUM

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appropriation period shall be deemed an automatic renewal (not changing the overallContract term) or a termination as the result of legislative appropriation may require.

5.8 Assent

The parties agree that the terms and conditions listed on Incorporated Documents ofthis Contract are also specifically a part of this Contract and are limited only by theirrespective order of precedence and any limitations specified.

5.9 Billing Submission: TimelinessThe parties agree that timeliness of billing is of the essence to the Contract andrecognize that the State is on a Fiscal Year. All billings for dates of service prior toJuly 1 must be submitted to the state no later than the first Friday in August of thesame calendar year. A billmg submitted after the first Friday in August, which forcesthe State to process the billing as a stale claim pursuant to NRS 353.097, will subjectContractor to an administrative fee not to exceed one hundred dollars ($100.00). Theparties hereby agree this is a reasonable estimate of the additional costs to the state ofprocessing the billing as a stale claim and that this amount will be deducted from thestale claim payment due to Contractor.

5.10 Inspection <& Audit

5.10.1 Books and Records. Contractor agrees to keep and maintain under generally

accepted accounting principles (GAAP) full, true and complete records,contracts, books, and documents as are necessary to fully disclose to the Stateor United States Government, or their authorized representatives, upon auditsor reviews, sufficient information to determine compliance with all State andfederal regulations and statutes.

5.10.2 Inspection & Audit. Contractor agrees that the relevant books, records(written, electronic, computer related or otherwise), including, withoutlimitation, relevant accounting procedures and practices of Contractor or itssubcontractors, financial statements and supporting documentation, and

documentation related to the work product shall be subject, at any reasonabletime, to inspection, examination, review, audit, and copying at any office orlocation of Contractor where such records may be found, with or withoutnotice by the State Auditor, the relevant State agency or its contractedexaminers, the department of Administration, Budget Division, the NevadaState Attorney General's Office or its Fraud Control Units, the stateLegislative Auditor, and with regard to any federal funding, the relevantfederal agency, the Comptroller General, the General Accounting Office, the

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NASPO ValuePoint ^ NASPOPARTICIPATIN® ADDENDUM

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Office of the Inspector General, or any of their authorized representatives. Allsubcontracts shall reflect requirements of this Section.

5.10.3 Period of Retention. All books, records, reports, and statements relevant tothis Contract must be retained a minimum three (3) years, and for five (5)years if any federal funds are used pursuant to the Contract. Th<? retentionperiod runs from the date of payment for the relevant goods or services by thestate, or from the date of termination of the Contract, whichever is later,Retention time shall be extended when an audit is scheduled or in progress fora period reasonably necessary to complete an audit and/or to complete anyadministrative and judicial litigation which may ensue.

5.11 Contract Termination

5.11.1 Termination Without Cause. Regardless of any terms to the contrary, this

Contract may be terminated upon written notice by mutual consent of bothparties. The State unilaterally may terminate this contract without cause bygiving not less than thirty (30) days' notice in the manner specified in Section5,5, Notice. If this Contract is unilaterally terminated by the State, Contractorshall use its best efforts to minimize cost to the State and Contractor will notbe paid for any cost that Contractor could have avoided,

5.11.2 State Termination for Non-Aoorom'iation. The continuation of this Contractbeyond the current biennium is subject to and contingent upon sufficient fundsbeing appropriated, budgeted, and otherwise made available by the StateLegislature and/or federal sources. The State may terminate this Contract, andContractor waives any and all claims(s) for damages, effective immediatelyupon receipt of written notice (or any date specified therein) if for any reasonthe contracting Agency's funding from State and/or federal sources is notappropriated or is withdrawn, limited, or impaired.

5.11,3 Termination with Cause for Breach. A breach may be declared with orwithout termination. A notice of breach and termination shall specify the dateof termination of the Contract, which shall not be sooner than the expiration ofthe Time to Correct, if applicable, allowed under Section 5.11,4. This Contractmay be termmated by either party upon written notice of breach to the otherparty on the following grounds:

5.11.3.1 If Contractor fails to provide or satisfactorily perform any of theconditions, work, deliverables, goods, or services called for by this

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Contract within the time requirements specified in this Contract orwithin any granted extension of those time requirements; or

5.11,3,2 If any state, county, city, or federal license, authorization, waiver,

permit, qualification or certification required by statute, ordinance,law, or regulation to be held by Contractor to provide the goods orservices required by this Contract is for any reason denied,revoked, debarred, excluded, terminated, suspended, lapsed, or notrenewed; or

5.11.3.3 If Contractor becomes insolvent, subject to receivership, orbecomes voluntarily or involuntarily subject to the jurisdiction ofthe Bankruptcy Court; or

5.11.3.4 If the State materially breaches any material duty under thisContract and any such breach impairs Contractor's ability toperform; or

5.11.3.5 If it is found by the State that any quid pro quo or gratuities in theform of money, services, entertainment, gifts, or otherwise were

offered or given by Contractor, or any agent or representative ofContractor;, to any officer or employee of the State of Nevada witha view toward securmg a contract or securing favorable treatmentwith respect to awarduig, extending, amending, or making any

determination with respect to the performing of such contract; or

5.11,3.6 If it is found by the State that Cont-actor has failed to disclose anymaterial conflict of interest relative to the performance of thisContract.

5.11.4 Time to Correct. Unless the breach is not curable, or unless circumstances do

not permit an opportunity to cure, termination upon declared breach may beexercised only after service of formal written notice as specified in Section5.5, Notice, and the subsequent failure of the breaching party within fifteen(15) calendar days of receipt of that notice to provide evidence, satisfactory tothe aggrieved party, showing that the declared breach has been corrected.Upon a notice of breach, the time to correct and the time for termination of thecontract upon breach under Section 5,11.3, above, shall run concurrently,

unless the notice expressly states otherwise.

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5,11.5 Winding Up Affairs Upon TermmatiQn. In the event of termination of thisContract for any reason, the parties agree that the provisions of this Sectionsurvive termination:

5.11,5.1 The parties shall account for and properly present to each other allclaims for fees and expenses arid pay those which are undisputedand otherwise not subject to set off under this Contract. Neitherparty may withhold performance of winding up provisions solelybased on nonpayment of fees or expenses accrued up to the time oftermination;

5.11.5.2 Contractor shall satisfactorily complete work in progress at theagreed rate (or a pro rata basis if necessary) if so requested by theContracting Agency;

5.11.5.3 Contractor shall execute any documents and take any actionsnecessary to effectuate an assignment of this Contract if sorequested by the Contracting Agency;

5.11.5.4 Contractor shall preserve, protect and promptly deliver into Statepossession all proprietary information in accordance with Section5.22, State Ownership of Proprietary Information.

5.12 RemediesExcept as otherwise provided for by law or this Contract, the rights and remedies ofthe parties shall not be exclusive and are in addition to any other rights and remediesprovided by law or equity, including, without limitation, actual damages, and to aprevailing party reasonable attorneys' fees and costs. For purposes of an award ofattorneys' fees to either party, the parties stipulate and agree that a reasonable hourlyrate of attorneys' fees shall be one hundred and fifty dollars ($150.00) per hour. TheState may set off consideration against any unpaid obligation of Contractor to anyState agency in accordance with NRS 353C.190. In the event that Contractorvoluntarily or involuntarily becomes subject to the jurisdiction of the BankruptcyCourt, the State may set off consideration against any unpaid obligation of Contractorto the State or its agencies, to the extent allowed by bankruptcy law, without regard towhether the procedures ofNRS 353C.190 have been utilized.

5.13 Limited LiabilityThe State will not waive and intends to assert available NRS Chapter 41 liabilitylimitations in all cases. Contract liability of both parties shall not be subject topunitive damages. Damages for any State breach shall never exceed the amount of

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funds appropriated for payment under this Contract, but not yet paid to Contractor,for the Fiscal Year budget in existence at the time of the breach. Contractor's tortliability shall not be limited.

5.14 Force MajeureNeither party shall be deemed to be in violation of this Contract if it is prevented fromperforming any of its obligations hereunder due to strikes, failure of publictransportation, civil or military authority, act of public enemy, accidents, fires,explosions, or acts of God, including without limitation, earthquakes, floods, winds,or storms. In such an event the intervening cause must not be through the fault of theparty asserting such an excuse, and the excused party is obligated to promptlyperform in accordance with the terms of the Contract after the intervening causeceases.

5.15 Indemnification and DefenseTo the ftillest extent permitted by law. Contractor shall indemnify, hold harmless anddefend, not excluding the State's right to participate, the State from and against allliability, claims, actions, damages, losses, and expenses, including, without limitation,reasonable attorneys* fees and costs, arising out of any breach of the obligations ofContractor under this contract, or any alleged negligent or willful acts or omissions ofContractor, its officers, employees and agents. Contractor's obligation to indemnifythe State shall apply in all cases except for claims arising solely from the State's ownnegligence or willful misconduct. Contractor waives any rights of subrogationagainst the State. Contractor's duty to defend begins when the, State requests defenseof any claim arising from this Contract.

5.16 Representations Regarding Independent Contractor StatusContractor represents that it is an independent contractor, as defined in NRS333.700(2) and 616A.255, warrants that it will perform all work under this contract asan independent contractor, and warrants that the State of Nevada will not incur anyemployment liability by reason of this Contract or the work to be performed underthis Contract. To the extent the State incurs any employment liability for the workunder this Contract; Contractor will reimburse the State for that liability.

5.17 Insurance ScheduleUnless expressly waived in writing by the State, Contractor must carry policies ofinsurance and pay all taxes and fees incident hereunto. Policies shall meet the termsand conditions as specified within this Contract along with the additional limits andprovisions as described in Attachment AA, Section 16 incorporated hereto byattachment. The State shall have no liability except as specifically provided in the.Contract.

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NASPO ValuePoint ^ N AS P 0PARTBCIPATIN<1 ADDENDUIW

CLOUD SOLUTIONS 2016-2026Led by the State of Utah

ValuePoint

Contractor shall not commence work before Contractor has provided the requiredevidence of insurance to the Contracting Agency. The State's approval of anychanges to insurance coverage during the course of performance shall constitute anongoing condition subsequent to this Contract. Any failure of the State to timelyapprove shall -not constitute a waiver of the condition.

5.17.1 Insurance Coverage. Contractor shall, at Contractor's sole expense, procure,

maintain and keep in force for the duration of the Contract insuranceconforming to the minimum limits as specified in Attachment AA, Section 16,incorporated hereto by attachment. Unless specifically stated herein orotherwise agreed to by the State, the required insurance shall be in effect priorto the commencement of work by Contractor and shall continue in force asappropriate until:

5.17.1.1 Final acceptance by the State of the completion of this Contract; or5.17.1.2 Such time as the insurance is no longer required by the State under

the terms of this Contract; whichever occurs later.

Any insurance or self-insurance available to the State shall be in excess of andnon-contribufing with, any insurance required from Contractor. Contractor's

insurance policies shall apply on a primary basis. Until such time as theinsurance is no longer required by the State, Contractor shall provide the Statewith renewal or replacement evidence of insurance no less than thirty (30)days before the expiration or replacement of the required insurance. If at anytime during the period when insurance is required by the Contract, an insureror surety shall fail to comply with the requirements of this Contract, as soonas Contractor has knowledge of any such failure, Contractor shall immediatelynotify the State and immediately replace such insurance or bond with aninsurer meeting the requirements.

5.17.2 General Requirements.

5.17.2.1 Additional Insured: By endorsement to the general liabilityinsurance policy, the State of Nevada, its officers, employees andimmune contractors as defined in NRS 41.0307 shall be named asadditional insureds for all liability arising from the Contract.

5.17.2.2 Waiver of Subroeation: Each insurance policy shall provide for awaiver of subrogation against the State of Nevada, its officers,employees and immune contractors as defined inNRS 41.0307 for

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losses arising from work/materials/equipment performed orprovided by or on behalf of Contractor.

5.17.2.3 Cross Liability: All required liability policies shall provide cross-liability coverage as would be achieved under the standard ISOseparation ofinsureds clause.

5.17,2.4 Deductibles and Self-Insured Retentions: Insurance maintained byContractor shall apply on a first dollar basis without application ofa deductible or self-insured retention unless otherwise specificallyagreed to by the State. Such approval shall not relieve Contractorfrom the obligation to pay any deductible or self-insured retention.Any deductible or self-insured retention shall not exceed fiftythousand dollars ($50,000.00) per occurrence, unless otherwiseapproved by the Risk Management Division.

5.17,2.5 Policy Cancellation: Except for ten (10) days notice for non-payment of premiums, each insurance policy shall be endorsed tostate that without thirty (30) days prior written notice to the Stateof Nevada, c/o Contracting Agency, the policy shall not becanceled, non-renewed or coverage and/or limits reduced or

materially altered, and shall provide that notices required by thisSection shall be sent by certified mail to the address shown onpage one (1) of this contract.

5.17.2.6 Approved Insurer: Each insurance policy shall be;

A. Issued by insurance companies authorized to do business in theState of Nevada or eligible surplus lines insurers acceptable tothe State and having agents in Nevada upon whom service ofprocess may be made; and

B. Currently rated by A.M. Best as "A-VII" or better.

5.17.3 Evidence of Insurance. Prior to the start of any work, Contractor mustprovide the following documents to the contracting State agency:

5.17.3.1 Certificate of Insyrancei The Acord 25 Certificate of Insuranceform or a form substantially similar must be submitted to the Stateto evidence the insurance policies and coverages required of

Contractor. The certificate must name the State of Nevada, its

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officers, employees and immune contractors as defmed in NRS41.0307 as the certificate holder. The certificate should be signedby a person authorized by the insurer to bind coverage on itsbehalf. The State project/Contract number; description andContract effective dates shall be noted on the certificate, and uponrenewal of the policies listed, Contractor shall furnish the Statewith replacement certificates as described within Section 5.17,1,Insurance Coverage.

Mail all required insurance documents to the StateContracting Agency identified on page one of the applicableWork Plan.

5.17.3.2 Additional Insured Endorsement: An Additional InsuredEndorsement (CO 20 10 11 85 or CG 20 26 11 85), signed by anauthorized insurance company representative, must be submitted tothe State to evidence the endorsement of the State as an additionalinsured per Section 5.17.2, General Requirements.

5.17.3.3 Schedule of Underlying Insurance Policies: If Umbrella or Excesspolicy is evidenced to comply with minimum limits, a copy of theunderlying Schedule from the Umbrella or Excess insurance policymay be required.

5.17.3.4 Review and Approval: Documents specified above must besubmitted for review and approval by the State prior to thecommencement of work by Contractor. Neither approval by theState nor failure to disapprove the insurance furnished byContractor shall relieve Contractor of Contractor's fullresponsibility to provide the insurance required by this Contract,Compliance with the insurance requirements of this Contract shallnot limit the liability of Contractor or its subcontractors, employeesor agents to the State or others, and shall be in additional to and notin lieu of any other remedy available to the State under thisContract or otherwise. The State reserves the right to request andreview a copy of any required insurance policy or endorsement toassure compliance with these requirements.

5.18 Compliance with Legal ObligationsContractor shall procure and maintain for the duration of this Contract any state,county, city or federal license, authorization, waiver, permit qualification or

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certification required by statute, ordinance, law, or regulation to be held byContractor to provide the goods or services required by this Contract. Contractorshall provide proof of its compliance upon request of the Contracting Agency.Contractor will be responsible to pay all taxes, assessments, fees, premiums, permits,

and licenses requu'ed by law. Real property and personal property taxes are theresponsibility of Contractor in accordance with NRS 361.157 and NRS 361.159,Contractor agrees to be responsible for payment of any such government obligationsnot paid by its subcontractors during performance of this Contract.

5.19 Waiver of BreachFailure to declare a breach or the actual waiver of any particular breach of theContract or its material or nonmaterial terms by either party shall not operate as awaiver by such party of any of its rights or remedies as to any other breach.

5.20 SeverabilityIf any provision contained in this Contract is held to be unenforceable by a court oflaw or equity, this Contract shall be construed as if such provision did not exist andthe non-enforceability of such provision shall not be held to render any otherprovision or provisions of this Contract unenforceable.

5.21 Assignment/DekgationTo the extent that any assignment of any right under this Contract changes the duty ofeither party, increases the burden or risk involved, impairs the chances of obtainingthe performance of this Contract, attempts to operate as a novation, or includes a

waiver or abrogation of any defense to payment by State, such offending portion ofthe assignment shall be void, and shall be a breach of this Contract. Contractor shallneither assign, transfer nor delegate any rights, obligations nor duties under thisContract without the prior written consent of the State.

5.22 State Ownership of Proprietary InformationAny data or information provided by the State to Contractor and any documents ormaterials provided by the State to Contractor in the course of this Contract ("StateMaterials") shall be and remain the exclusive property of the State and all such StateMaterials shall be delivered into State possession by Contractor upon completion,termination, or cancellation of this Contract.

5.23 Public RecordsPursuant to NRS 239.010, information or documents received from Contractor maybe open to public inspection and copying. The State has a legal obligation to disclosesuch information unless a particular record is made confidential by law or a commonlaw balancing of interests. Contractor may label specific parts of an individual

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document as a "trade secret" or "confidential" in accordance with NRS 333.333,

provided that Contractor thereby agrees to indemnify and defend the State forhonoring such a designation. The failure to so label any document that is released bythe State shall constitute a complete waiver of any and all claims for damages causedby any release of the records.

5.24 ConfidentialityContractor shall keep confidential all information, in whatever form, produced,prepared, observed or received by Contractor to the extent that such information isconfidential by law or otherwise requu-ed by this Contract.

5.25 Federal FundingIn the event federal funds are used for payment of all or part of this Contract,Contractor agrees to comply with all applicable federal laws, regulations andexecutive orders, including, without limitation the following:

5.25.1 Contractor certifies, by signing this Contract, that neither it nor its principalsare presently debarred, suspended, proposed for debarment, declared

ineligible or voluntarily excluded from participation in this transaction by anyfederal department or agency. This certification is made pursuant toExecutive Orders 12549 and 12689 and Federal Acquisition Regulationsubpart 9.4, and any relevant program-specific regulations. This provisionshall be required of every subcontractor receiving any payment in whole or mpart from federal funds.

5.25.2 Contractor and its subcontracts shall comply with all terms, conditions, andrequu-ements of the Americans with Disabilities Act of 1990 (P.L. 101-136),42 U.S.C. 12101, as amended, and regulations adopted thereunder, including28 C.P.R. Section 35, inclusive, and any relevant program-specific

regulations.

5.25.3 Contractor and it subcontractors shall comply with the requirements of theCivil Rights Act of 1964 (P.L. 88-352), as amended, the Rehabilitation Act of1973 (P.L. 93-112), as amended, and any relevant program-specificregulations, and shall not discriminate against any employee or offeror foremployment because of race, national origin, creed, color, sex, religion, age,

disability or handicap condition (including AIDS and AIDS-relatedconditions.)

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NASPO ValuePoint A N AS P 0PARTIGIPATIN® ADDENDUM

CLOUD SOLUTBONS 2016-2026Led by the State of Utah

ValuePoint

5.26 LobbyingThe parties agree, whether expressly prohibited by federal law, or otherwise, that nofunding associated with this Contract will be used for any purpose associated with orrelated to lobbying or influencing or attempting to lobby or influence for any purposethe following:

5.26.1 Any federal, state, county or local agency, legislature, commission, council or

board;

5.26.2 Any federal, state, county or local legislator, commission member, council

member, board member, or other elected official; or

5.26.3 Any officer or employee of any federal, state, county or local agency;legislature, commission, council or board.

5.27 General WarrantyContractor warrants that all services, deliverables, and/or work products under thisContract shall be completed in aworkmanlike manner consistent with standards in thetrade, profession, or industry; shall conform to or exceed the specifications set forthin the incorporated attachments; and shall be fit for ordinary use, of good quality,with no material defects.

5.28 Proper AuthorityThe parties hereto represent and warrant that the person executing this Contract onbehalf of each party has full power and authority to enter into this Contract.Contractor acknowledges that as required by statute or regulation this Contract iseffective only after approval by the State Board of Examiners and only for the periodof time specified in the Contract. Any services performed by Contractor before thisContract is effective or after it ceases to be effective are performed at the sole risk ofContractor.

5.29 Disclosures Regarding Current or Former State EmployeesFor the purpose of State compliance with NRS 333.705, Contractor represents andwarrants that if Contractor, or any employee of Contractor who will be performingservices under this Contract, is a current employee of the State or was employed bythe State within the preceding 24 months, Contractor has disclosed the Identity ofsuch persons, and the services that each such person will perform, to the ContractingAgency.

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NASPO ValuePoint J^ N AS P 0PARTIG.IPATJN® ADDENDUM

CLOUD SOLUTBONS 2016-2026Led by the State of Utah

ValuePoint

5.30 Assignment of Antitrust ClaimsContractor irrevocably assigns to the State any claim for relief or cause of actionwhich Contractor now has or which may accrue to Contractor in the future by reasonof any violation of State of Nevada or federal antitrust laws in connection with anygoods or services provided under this Contract.

5.31 Governing Law: JurisdictionThis Contract and the rights and obligations of the parties hereto shall be governedby, and construed according to, the laws of the State of Nevada, without giving effectto any principle of conflict-of-law that would require the application of the law of anyother jurisdiction. The parties consent to the exclusive jurisdiction of and venue inthe First Judicial District Court, Carson City, Nevada for enforcement of thisContract, and consent to personal jurisdiction in such court for any action orproceeding arising out of this Contract.

5.32 Entire Contract and MfodificationThis Contract and its integrated attachments) constitute the entire agreement of theparties and as such are intended to be the complete and exclusive statement of thepromises, representations, negotiations, discussions, and other agreements that may

have been made in connection with the subject matter hereof. Unless an integratedattachment to this Contract specifically displays a mutual intent to amend a particularpart of this Contract, general conflicts in language between any such attachment andthis Contract shall be construed consistent with the terms of this Contract. Unlessotherwise expressly authorized by the terms of this Contract, no modification oramendment to this Contract shall be binding upon the parties unless the same is inwriting and signed by the respective parties hereto and approved by the Office of theAttorney General and the State Board of Examiners. This Contract, and anyamendments, may be executed in counterparts.

5.33 Administrative Fee

5.33.1 Contractor shall pay a quarterly administrative fee to the State in the form ofan electronic funds transfer (EFT) payment. The fee will be payable to the"State of Nevada Purchasing Division." The administrative fee is one percent(1%) and applies to all payments (net of returns, credits, or adjustments)received by the contractor for all products and services provided under thecontract during the quarter beginning July 1, 2017, or the date of execution ofthis Contract, whichever is later.

5.33.2 All administrative fee payments shall include the .contract number on anytransmittal document. However, only one contract number shall be entered on

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NASPO VaIuePointPARTICIPATING ADDENDUM

CLOUD SOLUTIONS 2016-2026Led by the State of Utah

A NASPO

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5.34

5.35

atransmittal document. If submitting an administrative fee payment for morethan one contract, then a separate electronic payment and associatedtransmittal document shall be submitted by the contractor for each contract.

5,33,3 The State will not issue an invoice for the administrative fee owed to theState. It is the responsibility of the vendor to pay the administrative fee withno prompting from the State. Contractor shall pay the quarterly administrativefee within forty five (45) calendar days of quarter end (refer to Section 1.4).

5.33.4 The template for the required Quarterly Administrative Fee & Usage Reportoutlined below in Sections 1.2 and 1.3, may be downloaded from thePurchasing Division website littp://purchasing.nv.&ov/vendors/DBrNV/. Thereport must be submitted via email to: NVOtlvReport(%admin.nv.gov

Nevada Purchasing Division Statewide Contract Quarterly Administrative FeeReportContractor shall complete the Statewide Contract Quarterly Administrative FeeReport. The report shall identify total payments (minus returns and credits) receivedby Contractor from state agencies, the university and community college system, the

Legislative Counsel Bureau, political subdivisions, and other authorized entities thatwere made pursuant to the contract.

Nevada Purchasing Division Statewide Contract Quarterly Usage ReportContractor shall complete the Statewide Contract Quarterly Usage Report to includeat a minimum the data element information listed below:

Data. Element

Customer Name

Customer Type

PO # or OtherAuthorization Type

Purchase DescriptionQuantity

Unit Price

DescriptionName of entity making the purchase—if customer hasmultiple locations, please use the main entity name.Indicate the type of entity making the purchase:S=State AgencyE=University and Community CollegeP=Political Subdivision0=0ther EntityNumber provided by the customer to authorize thepurchase. If purchase was made with a credit card enter P-Card.

Description of the product or service purchased.

Quantities (excluding returns) of products delivered—entera quantity of one (1) for a service.

Unit price charged (excluding credits) for the product or

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NASPO ValuePointPARTICIPATING ADDENDUM

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7.

5.36

5.37

Total Costservice purchased.

Total cost of the purchase—quantity delivered x unit pricecharged.

Fee Payment and Report ScheduleContractor shall pay the administrative fee quarterly, if owed, and provide theQuarterly Administrative Fee & Usage Report to the Purchasing Division even if nopayments are made in a quarter in accordance with the following schedule:

Period EndMarch 31June 30September 30December 31

Report DueMay 15August 14November 14February 14

6.

Report Modifications;The Purchasing Division reserves the right to modify the requested format andcontents of the Quarterly Admmistrative Fee &, Usage Report by providing thirty (30)calendar days written notice to Contractor. The Purchasing Division may unilaterallyamend the contract, with (30) calendar days written notice to the contractor to changethe timing for submission of the Quarterly Administrative Fee & Usage Report.Contractor understands and agrees that if such an amendment is issued by thePurchasing Division, Contractor shall comply with all contract terms, as amended.

5.38 Timely Reports and Fees:If the administrative fee is not paid and quarterly report is not received within fortyfive (45) calendar days of quarter end, then Contractor will be in material breach ofthis contract,

Subcontractors:

All contactors, dealers, and resellers authorized in the State of Nevada, as shown on the

dedicated Contractor (cooperative contract) website, are approved to provide sales andservice support to participants in the NASPO ValuePoint Master Agreement. TheContractor's dealer participation will be in accordance with the terms and conditions set forthin the aforementioned Master Agreement.

Orders;Any order placed by a Participating Entity or Purchasing Entity for a product and/or serviceavailable from this Master Agreement shall be deemed to be a sale under (and governed bythe prices and other terms and conditions) of the Master Agreement unless the parties to theorder agree in writing that another contract or agreement applies to such order.

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NASPO ValuePoint NASPO

ValuelLed by the State of Utah

IN WITNESS WHEREOF, the parties have executed this Addendum as of the date of executionby parties below,

/^.I^JPIndependent,CQntr^ctor's Signature

§tate o/Jxfe^da Authoy^ed^ignature

"^Signature - Board of Examiners

Approved as to form by:

2/5/2018 VP - General ManagerDate Independent Contractor's Title

^ -5~^V ^^ ^.^ ^ jr^rTitle

APPROVED BY BOARD OF EXAMINERS

for James R-W^U8

^ 7 ^hn^^y^/2Date

On:

Deputy Attorney General for Attorney General Date

For questions on executing a participating addendum, please contact:

NASPO ValuePointCooperative Development Coordinator:Telephone:Email:

Shannon [email protected]

Please email fully executed PDF 'copy of this document toPAdDnaspo vuhiepomt.ors

to support documentation of participation and posting inappropriate data bases.

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NASPOValuePoint

PARTICIPATIII® ADDENDUM

CLOUD SOLUTIONS 2016-2026Led by the State of Utah

A NASPO

ValuePoint

FN WITNESS WHEREOF, the parties have executed this Addendum as of the date of executionby parties below.

VP - General Manager/^i^)Independent Contractor's Signature

State of Nevada Authorized Signature

2/5/2018Date

Date

Independent Contractor's Title

Title

APPROVED BY BOARD OF EXAMINERSSignature - Board of Examiners

Approved as to form by:.</

.-' -. /''<••& .-'/

. /i^/^, y)^ --7-^-^^-'Deputy Attorney General for Aliorney General

On:

On:

Date

^ ^^/f-Date

For questions on executing a participating addendum, please contact:

NASPO ValuePointCooperative Development Coordinator:Telephone:Email:

Shannon Berry775-720-3404sberryO.naspovaluepoint.ora

Please email fully executed PDF copy of this document toPACdinaspovaluepoint.org

to support documentation of participation and posting inappropriate data bases.

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