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Backup Documents 04/27/2010 Item #16D121601 MEMORANDUM Date: May 27, 2010 To: Lyn Wood, Purchasing Contract Specialist From: Teresa Polaski, Deputy Clerk Minutes & Records Department Re: Contract #10 -5486: "Homeless Management Information System" Contractors: Data Systems International Corporation Enclosed is a copy for the contract change order, referenced above (Agenda Item #16D12), approved by the Board of County Commissioners on Tuesday, April 27, 2010. An original contract will be kept in the Minutes and Records Department as part of the Board's Official Records. If you should have any questions, please contact me at 252 -8411. Thank you. Enclosure (1) ITEM NO.: FILE N .: 10 -PRC- 01605' ROUTED TO•, DO NOT WRITE ABOVE THIS LINE REQUEST FOR LEGAL SERVICES Date: May 20, 2010 To: Scott Teach Deputy County Attorney From: Lyn M. Wood, C.P.M., Contract Specialist Purchasing Department, Extension 2667 1k DATIE RESEIV16 L 12 12 VIA (r \,� LA-t SIZIP Re: Contract: 10 -5486 - "Homeless Management Information System" Contractor: Data Systems International Corporation BACKGROUND OF REQUEST: This contract was approved by the BCC on April 27, 2010, Agenda Item 16.D.12 This item has been previously submitted. You requested original signatures on the Agreement by Data Systems International Corporation. ACTION REQUESTED: Contract review and approval. OTHER COMMENTS: Please forward to BCC for signature after approval. If there are any questions concerning the document, please contact me. Purchasing would appreciate notification when the documents exit your office. Thank you. y �jm 5 f1tP/1a MEMORANDUM 16012 TO: Ray Carter Risk Management Department FROM: Lyn M. Wood, C.P.M., Contract Specialist Purchasing Department DATE: May 20, 2010 RE: Review Insurance for Contract: 10 -5486 - "Homeless Management Information System" Contractor: Data Systems Internation Corporation This Contract was approved by the BCC on April 27, 2010, Agenda Item 16.D.12. Please review the Insurance requirements for the above referenced contract which is a software subscription. If everything is acceptable, please forward to the County Attorney for further review and approval. Also, will you advise me when it has been forwarded. Thank you. If you have any questions, please contact me at extension 2667. DATE W-MIVM MAY 21 2010 RaymondCarter 16D 12 From: RaymondCarter Sent: Tuesday, April 27, 2010 2:07 PM To: LynWood Subject: RE: ClientTrack Subscription Agreement Thank you Lyn, no I do not see the need for insurance. Ray From: LynWood Sent: Tuesday, April 27, 2010 2:05 PM To: RaymondCarter Subject: RE: ClientTrack Subscription Agreement Ray, This is a software system used by local non - profits to coordinate client services and eliminate duplication of services. Housing and Human Services is required to have and use this software or they will not receiving funding for our Continuum of Care program. Colleen Greene has reviewed the agreement and signed off prior to being put in Novus. Do we need to require insurance from DSI? Lyn From: RaymondCarter Sent: Tuesday, April 27, 2010 1:49 PM To: LynWood Subject: FW: ClientTrack Subscription Agreement Lyn, I am unclear from reading the agreement what type of information /service this vendor has access to or will be "passed" on the internet on apparently their server. That said, the Limitation of Liability clause in their agreement may or may not have implications if data is breached in any way. Ray Limitation of Liability: NOTWITHSTANDING ANYTHING ELSE IN THIS AGREEMENT OR OTHERWISE, DSI SHALL IN NO EVENT BE LIABLE WITH RESPECT TO ANY SUBJECT MATTER OF THIS AGREEMENT UNDER ANY CONTRACT, TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY), INDEMNITY OR OTHER LEGAL, CONTRACTUAL OR EQUITABLE THEORY FOR: (h ANY INDIRECT, SPECIAL, PUNITIVE, INCIDENTAL OR CONSEQUENTIAL DAMAGES, HOWEVER CAUSED AND WHETHER OR NOT ADVISED IN ADVANCE OF THE POSSIBILITY OF SUCH DAMAGES; OR (it) DAMAGES FOR LOST PROFITS OR LOST DATA; OR (iii) COST OF PROCUREMENT OF SUBSTITUTE GOODS, TECHNOLOGY OR SERVICES. From: LynWood Sent: Tuesday, April 27, 2010 12:58 PM To: RaymondCarter Subject: ClientTrack Subscription Agreement Ray, This agreement is for the use of software by the County. There will be no one from Utah visiting CdFlA1pL2 don't think we need insurance but would like your affirmation of that fact. Thanks. Lyn << File: SaaS Agreement CollierCountyBoardofCountyCommissioners .pdf >> i) 'def t iorio;a La , e- ,na'.1 atldws �s ar� p il,1 , r u,(is yo.; do r.o, v n ,< i -a,a l a.dr �, „Edr .�,. 1 i .:.,dam � ,.� ,, ,x :�. i',_ <<; ,Is c �:;�.. ., n, sN", o o is m,v,: ±r fl us enffiy. =nstE.a? co "a,= tf u, o lice by .o it of , Of i a. ciiny. www.sunbiz.org - Department of State Page t of 2 Home Contact Us E- Filing Services Previous on List Next on List Return To List Events No Name History Detail by Entity Name Foreign Profit Corporation DATA SYSTEMS INTERNATIONAL CORPORATION Filina Information Document Number F04000004421 FEI/EIN Number 870412185 Date Filed 07/30/2004 State UT Status ACTIVE Last Event CANCEL ADM DISS /REV Event Date Filed 10/18/2005 Event Effective Date NONE Principal Address 545 EAST 4500 SOUTH SUITE E260 SALT LAKE CITY UT 84107 Changed 08/25/2006 Mailing Address 545 EAST 4500 SOUTH SUITE E260 SALT LAKE CITY UT 84107 Changed 08/25/2006 Registered Aaent Name & Address FLORIDA RESEARCH & FILING SERVICES, INC. 1211 CIRCLE DR. TALLAHASSEE FL 32301 US Officer /Director Detail Name & Address Title C CHAMPAGNE, CARL 4107 BRIDLEWOOD DRIVE BOUNTIFUL UT 84010 Title COO BRUMMETT, JAY 548 JULEP CIRCLE MURRAY UT 84107 Annual Reports Document Searches Forms Help Entity Name Search Submit http: / /www.sunbiz.org/ scripts /cordet.exe ?action= DE'FFIL &incLdoc numbet°1`040000044... 5/19/2010 www.sunbiz.org - Department of State Page 2 of 2 03/19/2009 -- 16D 12 Report Year Filed Date 02/22 /2008 -- 2007 03/27/2007 View image. in PDF format 2008 02/22/2008 03/27/2007 -- ANNUAL REPORT 2009 03/19/2009 08/25/2006 -- ANNUAL REPORT Document Images 03/19/2009 -- ANNUAL REPORT View image in PDF format 02/22 /2008 -- ANNUAL REPORT View image. in PDF format 03/27/2007 -- ANNUAL REPORT View image in PDF format 08/25/2006 -- ANNUAL REPORT View image in PDF format 10/18/2005 -- REINSTATEMENT View image in PDF format 08/02/2004 -- Foreign Prof t View image in PDF format Note: This is not official record. See documents if question or conflict. Previous on List Next on List Return To List Entity Name Search Events No Name History Submit I Home I Contact us I Document Searches I E -Fdmc Services I Forms I Help I Copyright and Pnvaw Policies Copyright iQ 2007 State of Florida, Department of Stare. http: / /www.sunbiz.org /scripts /cordet.exe ?action= Df: "I'l'1L &incLdoc_number- 1-040000044... 5/19/2010 I * 1 ClientTrack 16D12 DATA SYSTEMS INTERNATIONAL DELEGATION OF AUTHORITY The undersigned, as Chairman and Chief Executive Officer of Data Systems International, a Utah corporation, pursuant to the authority vested in him by a Resolution of the Board of Directors of the Company adopted on May 20, 2010, hereby authorizes the following individuals, Jon P Hammarstrom President and Chief Operating Officer Terry L. Johnson Chief Financial Officer, Secretary on behalf of the Company, to execute and deliver any and all contracts for the performance of work, the sale of software licenses, the furnishing of services and any other instruments in connection with the Company providing software and implementation services to: Collier County 3301 Tamiami Trail East Naples FL 34112 The authority granted herein shall remain in full force and effect until amended or revoked by the undersigned. ,l Executed at Salt Lake City, Utah, this day of Z 2010. Car ton J. Champagne Chairman and Chief Execu ' fficer Attest. Sec Data Systems International - ClientTrackTM 545 East 4500 South Building E Suite 260, Salt Lake City, UT 84107 Tel +1888 449 6328 1 Tel +1 801 451 2885 1 Fax +1801.263.1958 http: //ww .clienttrack.com 16D 12 CLIENTTRACKTM Subscription Agreement Organization Name: Collier County Board of County Commissioners Initial Number of Active User Seats: 75__ Initial Number of Agencies: _ 8 ri THIS AGREEMENT, made this oZ7 day of _ t t , 20 LO by and between Data Systems international ( "DSI "), a Utah corporation, having a principal place of business at 545 East 4500 South, Suite E260, Salt Lake City, Utah 84107 and Collier County Board of County Commissioners ( "CUSTOMER "), with a principal place of business at 3301 Tamiami Trail East Naples, FL 34112; and set forth the terms and conditions of a ClientTrackTM Software as a Service (SaaS) subscription. Definitions: Active User: A named end -user of a ClientTrackTM system that has current login privileges. An Active User account (seat) cannot be shared or used by more than one individual Active User but may be reassigned from time to time to new Active Users who are replacing former Active Users who have terminated employment or otherwise changed job status or function and no longer use the Service. Inactive User: A named end -user of a ClientTrackTM system that DOES NOT have current login privileges. An Inactive Users may be maintained in the system for historical and data integrity reasons. Term of Agreement: The term of this Agreement shall be in effect from the Effective Date stated above and run for twelve (12) consecutive months. The Customer may, at its discretion and with the consent of DSI, renew the Agreement under all of the terms and conditions contained in this Agreement for subsequent additional one (1) year periods. The Customer shall give DST written notice of the Customer's intention to extend the Agreement term not less than thirty (30) days prior to the end of the Agreement term then in effect. Grant of SaaS Subscription and Limited Use Software License: CUSTOMER must obtain from DSI a valid SaaS seat subscription sufficient for each Active User authorized to use the ClientTrackTM Service. DSI hereby grants and CUSTOMER hereby accepts, a limited, non- exclusive license for Customer's Active Users to use the ClientTrack.NetTM software provided CUSTOMER complies with all terms and conditions of this agreement; including but not limited to, the Software as a Service (SaaS) Subscription Terms & Conditions a part of this Agreement as Exhibit A. DSI reserves the right to modify the Software as a Service (SaaS) Subscription Terms & Conditions terms and conditions of this Agreement or its policies relating to the Service at any time, effective upon written notice as provided in this Agreement; any continued use of the Service after any such changes shall constitute your consent to such changes. This license shall immediately terminate and be null and void upon termination or upon Customer's violation of this Agreement. Price and Payment Terms: Customer agrees to make prompt payment to DSI upon receipt of a properly completed invoice. Customer shall bear all applicable federal, state, municipal and other government taxes (such as sales, use and similar taxes), and similar charges, however designated or levied. DST's pricing does not include charges. Payment will be made upon receipt of a proper invoice and in compliance with Section 218.70, Fla. Stars., otherwise known as the "Local Government Prompt Payment Act." Tax Exemption certificates, if applicable, must be presented prior to invoice if they are to be honored. DSI shall only bill the Customer for deliverables and services specifically stated in this agreement or otherwise approved in writing in advance by the Customer. The Customer shall pay DSI SaaS setup and subscription fees as specified in SaaS Pricing Table, part of this Agreement as Exhibit B. Monthly SaaS Subscription Fees are due and payable in advance on a quarterly basis; SaaS billing shall be deemed supported by documentation of SaaS active user count defined as the greater of a) actual number of active users or b) the minimum number of user specified herein. Additional users may be added by the Customer as desired. Billing for Setup Fees and on a pro -rated basis SaaS Subscription Fees for additional users shall be added to the next quarterly billing based upon the time the user was created Requirement for Minimum Number of Active Users: During the initial term of this Agreement the minimum number of Active Users subscriptions required under this contract shall be no less than seventy -five (75) users. No Rental /No Commercial Hosting: You may not rent, lease, lend, or provide commercial hosting services with the Software. Software Ownership: The Software is owned by Data Systems International, The Software is licensed to CUSTOMER not sold. All rights not specifically granted in this Agreement, including Federal and International Copyrights, are reserved by Data Systems International. Software Limited Warranty: DSI warrants to CUSTOMER, that the software will operate substantially in accordance with its accompanying documentation for term of this Agreement. This warranty is void if failure of the software has resulted from accident, abuse, or misapplication. EXCEPT AS EXPRESSLY SET FORTH HEREIN, THE SOFTWARE IS PROVIDED "AS IS, "; DATA SYSTEMS INTERNATIONAL DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NONINFRTNGEMENT WITH RESPECT TO THE SOFTWARE AND DOCUMENTATION. THIS LIMITED WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS: YOU MAY HAVE OTHER RIGHTS, WHICH VARY FROM STATE TO STATE. Limitation of Liability: NOTWITHSTANDING ANYTHING ELSE IN THIS AGREEMENT OR OTHERWISE, DSI SHALL IN NO EVENT BE LIABLE WITH RESPECT TO ANY SUBJECT MATTER OF THIS AGREEMENT UNDER ANY CONTRACT, TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY), INDEMNITY OR OTHER LEGAL, CONTRACTUAL OR EQUITABLE THEORY FOR: (i) ANY INDIRECT, SPECIAL, PUNITIVE, INCIDENTAL OR CONSEQUENTIAL DAMAGES, HOWEVER CAUSED AND WHETHER OR NOT ADVISED IN ADVANCE OF THE POSSIBILITY OF SUCH DAMAGES; OR (ii) DAMAGES FOR LOST PROFITS OR LOST DATA; OR (iii) COST OF PROCUREMENT OF SUBSTITUTE GOODS, TECHNOLOGY OR SERVICES. Non - Payment and Suspension: In addition to any other rights granted to DST herein, DST reserves the right to suspend or terminate this Agreement and Customer's access to the Service if Customer's account becomes delinquent (falls into arrears). Delinquent invoices (aeoraints in ai*effs) ate subjest to interest ._d ti.M laMr, h ehe _-:S 109S, !US H T e.,..e....e,. ,.r,.,. 11 e,,:OR, You will continue to be charged for Active Users during any period of suspension. If Customer or DST initiates termination of this Agreement, Customer will be obligated to pay the balance due on Customer's account. DST reserves the right to impose a reconnection fee in the event you are suspended and thereafter request access to the Service. You agree and acknowledge that DST has no obligation to retain Customer Data or Configuration AND Customer Data and Configuration may be irretrievably deleted if Customer's account is 90 days or more delinquent. Termination Either party may terminate this Agreement or reduce the number of licenses, effective only upon the expiration of the then current term, by notifying the other party in writing at least thirty (30) business days prior to the date of the invoice for the following term. In the event this Agreement is terminated (other than by reason of your breach), DST will make available to Customer a file of the Customer Data within 30 days of termination if Customer so requests at the time of termination. Customer agrees and acknowledges that DST has no obligation to retain the Customer Data, and may delete such Customer Data, more than 30 days after termination. Any breach of your payment obligations or unauthorized use of the Service will be deemed a material breach of this Agreement. DST in its sole discretion may terminate your password, account or use of the Service if you breach or otherwise fail to comply with this Agreement. In any dispute arising out of DST's duties and obligations under this Agreement, DST and Customer shall take all reasonable steps to resolve such disputes prior to the initiation of formal action. Such steps shall 16D 12 include, but are not limited to, clear notification by either party to the other of any perceived failure to perform under this agreement and a reasonable time period of not less than Thirty (30) days, for cure. In the event a mutually acceptable resolution cannot be reached, either party may terminate this Agreement by providing Thirty (30) days written notice to the other at the party's last known address. In the event that any dispute shall require arbitration or other legal proceedings between the parties regarding this Agreement each party agrees to bear its own cost. General This Agreement and the Parties here to agree and consent that this Agreement shall be governed by the internal laws of the State of Utah, without giving effect to principles of conflict of laws and the exclusive jurisdiction and venue of the state courts sitting in Salt Lake County, Utah or the federal courts in the District of Utah to resolve any disputes arising under this Agreement. In each case this soliware license and Agreement shall be construed and enforced without regard to the United Nations Convention on the International Sale of Goods. This Agreement contains the complete agreement between the parties with respect to the subject matter hereof, and supersedes all prior or contemporaneous agreements or understandings, whether oral or written. The failure or delay of DST to exercise any of its rights under this Agreement or upon any breach of this Agreement shall not be deemed a waiver of those rights or of the breach. No DST dealer, agent or employee is authorized to make any amendment to this Agreement unless such amendment is in writing and signed by a duly authorized representative of DST. If any provision of this Agreement shall be held by a court of competent jurisdiction to be contrary to law that provision will be enforced to the maximum extent permissible and the remaining provisions of this Agreement will remain in Poll force and effect. DST, ClientTrackNetTm and other trademarks contained in the Software are trademarks or registered trademarks of Data Systems International in the United States and/or other countries. Affiliate User may not remove or alter any trademark, trade names, product names, logo, copyright or other proprietary notices, legends, symbols or labels in the Software. This Agreement does not authorize you to use DST or its licensors' names or any of their respective trademarks. IN WITNESS WHEREOF, the authorized representatives of the parties have executed this agreement on the day and year written below: Executed this day of , 20��! . DST's Signature'.. Print Nam /e: Carp C1h/ampagnP"' •r-•R— L--k ' C9'jlYs� Tide: Chief Executive Officer top" IQ I SutTicieuCy d� �} ffiIt Count) Attomy Collier county � d of County Canmissioners Customer Signature: Print Name: Fred W. Coyle , Item # LL 1 1 Z Title: .fyrman', `t Agenda J ATTEST p Date �l Dwig E Sro�lg� C12�^k Date Rec' — \l Attttt �,;¢QI rum " DeputyCler� stgnsture OnII 16012 Exhibit A Software as a Service (SaaS) Subscription Terms & Conditions This Software as a Service Agreement ( "Agreement ") is made as of the Order Date of the service, by and between DanSystems International Incorporated, a Utah Corporation, ( "DSI "), and the ordering party ( "CUSTOMER "). Services DST will provide, subject to the terms herein, the CUSTOMER with a non - exclusive license to use of the application server, software set and the support services set forth in this Agreement (collectively, the "Services "), solely for the purpose of access and execution of Customer's subscription to the ClientTrackr- software application ( "ClientTrack ") delivered as Software as a Service over the Internet. DST alone (and its licensors, where applicable) own all right, title and interest, including all related Intellectual Property Rights, in and to ClientTmcV- and associated products, technology, the Service and any suggestions, ideas, enhancement requests, feedback, recommendations or other information provided by Customer or any other party relating to the Service, This Agreement is not a sale and does not convey to Customer any rights of ownership in or related to the Service, the ClientTrackr- or the Intellectual Property Rights owned by DST. CUSTOMER will have access to the Services for the purpose of using the Services for its intended purpose and in accordance with the specifications set forth in any documentation relating to the Services provided by DSI. Stich use and access will be continuous on a 24 hour basis except for interruptions by reason of maintenance or downtime beyond Licensor's reasonable control. All standard features and functions ofClienlTrackT. Core - Package will be available to Customer as part of the monthly user fees. DS will provide up to 2 Gigabytes (GB) of storage space on the application server for CUSTOMER to use for storage of data necessary for use of ClientTrack. If CUSTOMER's use exceeds the base storage space allotted, CUSTOMER will be responsible to pay for additional data storage fee at DST's prevailing rate; incremental fees will be calculated on the average monthly storage overage and invoiced quarterly. Databases smaller than I Gigabyte can be exported through the Application's "Export Whole Database" feature. The exportation of databases larger than I Gigabyte must be perforated by Licensor's professional staff with Customer being charged for associated time and material. DST will maintain ClientTrack during the term of this Agreement In the event ClientTrack has been modified or customized, and DST personnel performed those modifications, DST agrees to maintain ClientTrack as modified. The cost of regular application maintenance (break/fix) is included in the Monthly User Fees. Software support beyond regular application maintenance may be billable to CUSTOMER at DSI's prevailing Professional Services rates. DST reserves the right to modify any Service from time to time; provided that Customer may terminate a Service without penalty in the 30 days following notice from DST of the implementation of any change to a Service that has a material adverse affect on the functionality of that Service, if DST fails to correct the adverse effect in the 30 days following Customer's written notification to DST of such effect DST, its affiliates or subcontractors may perform some or all of DSFs duties and /or obligations hereunder. CUSTOMER Responsibilities CUSTOMER must obtain from DST a valid SaaS seat licensing sufficient for the number of authorized users to use the ClientTrack Software. CUSTOMER will use the ClientTrack only for its internal business operations and will not permit ClientTrack to be used by or for the benefit of anyone other than CUSTOMER. CUSTOMER will not have the right in re- license or sell rights to access and /or use the Licensed ClientTrack Application or to transfer or assign rights to access or use ClientTrack, except as expressly provided herein. CUSTOMER may not modify, translate, reverse engineer, decompi To or create derivative works based upon ClientTrack. Customer agrees to use ClientTrack in a manner that complies with all applicable laws including intellectual property and copyright laws. Licensor expressly reserves all rights not expressly granted to CUSTOMER herein. CUSTOMER shall not (i) license, sublicense, sell, resell, transfer, assign, distribute or otherwise commercially exploit or make available to any third party the Service or the Content in any way; (it) modify or make derivative works based upon the Service or the Content; (iii) create Internet "links" to the Service or "frame" or "minor" any Content on any other server or wireless or Internet -based device; or (iv) reverse engineer or access the Service in order to (a) build a competitive product or service, (b) build a product using similar ideas, features, functions or graphics of the Service, or (c) copy any ideas, features, functions or graphics o'the Service. CUSTOMER shall not: (i) send spam or otherwise duplicative or unsolicited messages in violation of applicable laws; 00 send or store infringing, obscene, threatening, libelous, or otherwise unlawful or nations material, including material harmful to children or violative of third party privacy rights; (iii) send or store material containing software viruses, worms, Trojan horses or other harmful computer code, files, scripts, agents or programs; (Iv) interfere with or disrupt the integrity or performance of the Service or the data contained therein; or (v) attempt to gain unauthorized access to the Service or its refuted systems or networks. CUSTOMER can add users at will; DST will monitor the CUSTOMER's database to verify number of users. CUSTOMER agrees to pay a onetime user setup fees and ongoing software subscription fees for each user added. Should the C'.USTOMER add users above CUSTOMER's initial base subscription level, the new total number of users created within a calendar month replaces and becomes the CUSTOMER's base contractual user subscription and will be billed accordingly for the month added and for the remainder of the contract period. CUSTOMER will not: (i) transmit or share identification or password codes to persons other than authorized users (Pi) permit the identification or password codes to be cached in proxy servers and accessed by individuals who are not authorized users, or (iii) permit access to the ClientTrack Application through a single identification or password code being made available to multiple users on a network. CUSTOMER will be responsible to provide, install, and maintain all workstations equipment and operating system and other software to establish and utilize a supported World Wide Web browser; as well CUSTOMER. is responsible for establishing and maintaining an Internet connection necessary to access and use the Services. CUSTOMER is responsible for all costs and fees (including, but not limited to telephone service, or other telecommunications service, computers and modems) associated with such providing user workstations and Internet services. DST recommends a broadband Internet connection typically this is a minimum connection method /speed of a DSL Internet line. DST does not recommend using a dial - up modem as an Internet connectivity method in the use of ClientTrack. SERVICES MAY BE SUBJECT TO LIMITATIONS, DELAYS, AND OTHER PROBLEMS INHERENT IN THE USE OF THE INTERNET AND ELECTRONIC COMM UNTCATIONS. DST IS NOT RESPONSIBLE FOR ANY DELAYS, DELIVERY FAILURES, OR OTHER DAMAGE RESULTING FROM SUCH PROBLEMS. As part of the registration process for service, each CUSTOMER'S user will be given a password. CUSTOMER will be responsible for maintaining the confidentiality of any password used to access the service. CUSTOMER will be fully responsible for any and all activities that occur under CUSTOMER'S account and passwords. Data Ownership; Confidentiality; Loss All data created or transmitted by CUSTOMER and stored on DST servers as pan of the Services shall at all times be owned by CUSTOMER. All data pertaining to CUSTOMER disclosed to DST in connection with the pert'ormance of this Agreement and residing on DST's application server will be held as confidential by DST and will not, without the prior written consent of CUSTOMER, be disclosed or be used for any purposes other than the performance of this Agreement. DST will safeguard the confidentiality of such data using the same standard of care that DST uses for its own confidential materials. This obligation does not apply to data that: (i) is or becomes, through no act or failure to act on the part of DST, generally known or available; (ii) is known by DST at the time of receiving such information as evidenced by its written records; (iii) is hereafter famished to DST by a third party, as a matter of right and without restriction on disclosure; (iv) is independently developed by DST as evidenced by its written and dated records and without any breach of this Agreement; or (v) is the subject of written permission to disclose provided by CUSTOMER. Further notwithstanding the forgoing, disclosure of data will not be precluded ifsuch disclosure. (i) is in response to a valid order of a court or other governmental body of the United States; (ii) is otherwise required by law; or (iii) is otherwise necessary to establish rights or enforce obligations under this Agreement, but only to the extent that any such disclosure is necessary. CUSTOMER acknowledges that the ClientTrack and other data on DST's application server embodies logic, design and coding methodology that constitute valuable confidential information that is proprietary to DSI. CUSTOMER will safeguard the right to access ClientTrack and other applications installed on DST's application server using the same standard of care that CUSTOMER uses for its own confidential materials. DST will perform a regular backup of ClientTrack data on its application servers, using the sonic standard of care that DST uses for its own data, but DST shall in no event be liable to Customer or any third party for loss, destruction or corruption of CUSTOMER Data. CUSTOMER agrees and acknowledges that it is in a better position to foresee and evaluate any potential damage or loss it may suffer in connection with loss of CUSTOMER Data and that the fees payable under this Agreement have been calculated on the basis that DST shall exclude liability as provided in this Section. DST specifically recommends that CUSTOMER make use of the ClientTrack Application's "Export Whole Database" feature to ensure that the CUSTOMER maintains a viable copy of CUSTOMER's data to meet CUSTOMER's Disaster Recovery / Business Continuity requirements. Service Levels Except as otherwise provided herein, DST will use commercially reasonable efforts to make the Services available in accordance with prevailing Software as a Service / Application Service Provider industry standards, taking into account the CUSTOMER's workstations and the speed of their Internet connection to access and use the Services. DST will use commercially reasonable efforts under the circumstances to remedy any interruptions, omissions, mistakes, accidents or errors in the Services (hereinafter "Defects ") and substantially restore the Services to conform to specifications included in the current Customer /DSI contract documents and current ChentTrack documentation. If the Services fail to substantially conform to specifications included in the current Customer contract documents and current ClientTrack documentation over a continuous period of thirty (30) days alter written notice to DST of such nonconformity, CUSTOMER may terminate Services, provided that the Defect is not caused or contributed to, directly or indirectly, by any act or omission of CUSTOMER or its customers, affiliates, agents, representatives, or invitees, other than normal use of the Services Technical Support. CUSTOMER acknowledges that, except as expressly provided in this Section, all support for the ClientTrack Software shall be provided as defined by DST pursuant to current Customer /DSI contract documents and prevailing DST business practice. DST shall provide support to CUSTOMER only with respect to access and availability of the ClientTrack SORWare maintained by DST pursuant to this Agreement ("DST Support"), DST Support shall be available via telephone and email during the hours of S:(10 a.m. to 5:00 p.m.. Mountain Time, Monday through Friday, excluding federal holidays. Support after the provided hours, may be provided by DST at a rate twice DSI's prevailing professional services time and material rates, billed for each hour or fraction thereof. CUSTOMER acknowledges that issues outside the normal scope of DST's standard technical support may be billable to the CUSTOMER as professional services at DSfs prevailing professional services time and material rates; however, DST will not perform nor bill for such services without prior approval in writing by the CUSTOMER. Term and Termination This Agreement commences (in the first substantial use of the ClientTrack system by the CUSTOMER shall continue until the CUSTOMER formally terminates this agreement under the terms herein or as provided in the current Customer /DSf contract. 16012 Disclaimer of Warranties, Limitation of Damages EXCEPT AS EXPRESSLY SET FORTH HEREIN OR AS PROVIDED IN THE CURRENT CUSTOMER/DSI CONTRACT, DST MAKES NO WARRANTIES OF ANY KIND, WHETHER EXPRESS OR IMPLIED, FOR THE SERVICES IT IS PROVIDING. DST exercises no control over and accepts no responsibility for the content of the information passing through the Services. DST specifically denies any responsibility for the accuracy or quality of information obtained through the Services. Use of any information obtained via the Services is at Customer's own risk. EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, IN NO EVENT SHALL EITHER PARTY OR ANY OF DSFS SUPPLIERS OR LICENSORS BE LIABLE FOR ANY CONSEQUENTIAL, INDIRECT, SPECIAL, PUNITIVE, OR INCIDENTAL DAMAGES OF ANY KIND (INCLUDING, BUT NOT LIMITED TO, LOSS OF USE, INTERRUPTION OF BUSINESS, LOST PROFITS, LOST REVENUE, OR LOST DATA), NOR SHALL USES SUPPLIERS OR LICENSORS BE LIABLE FOR DIRECT DAMAGES TO THE EXTENT PERMITTED BY APPLICABLE LAW. Customer agrees and acknowledges that it is in a better position to foresee and evaluate any potential damage or loss it may suffer in connection with the Services and that the fees payable under this Agreement have been calculated on the basis that DST shall exclude liability as provided in this Section. Force Majeure DST shall not be deemed to be in default of any provision of this Agreement or be liable for any delay or failure in performance due to Force Majeure, which shall include without limitation acts of God, earthquake, weather conditions, labor disputes, changes in law, regulation or government policy, riots, war, fire, epidemics, acts or omissions of vendors or suppliers, equipment failures, transportation difficulties, malicious or criminal acts of third parties, or other occurrences which are beyond DST's reasonable control 16D 12 Exhibit B Pricing Exhibit B -- SaaS Pricing Table Description Setup Fees These amounts are billed and payable as additional users or agencies are added Quantity Rate One Time per User Setup Fee 0 150.00 NA One Time per Agency Setup Fee 0 150.00 NA Total Setun Fees NA amounts are billed and payable quarterly in Monthly Each Quarter Annual advance Quantity Rate" Billing —YRI Cost Monthly SaaS User Seat Subscription 75 $ 38.50 S 8,662.50 $ 34,650 Exhibit B — Professional Services Pricing Table Description These amounts are billed and payable as invoiced. Quantity Rate Hourly Rate -Time and Materials I $ 150.00 After Hours Rate $ 300.00