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Agenda 09/12/2023 Item #16D 1 (Approve payment to Benevate, Inc. for a grant software implementation)09/12/2023 EXECUTIVE SUMMARY Recommendation to approve an after-the-fact payment in the total amount of $19,250 to Benevate, Inc., d/b/a Neighborly Software for a grant management software implementation, administration, hosting services, and five subscription licenses through October 31, 2023, for the Hurricane Ian Insurance Deductible program and online application portal supporting the State Housing Initiative Partnership Disaster Assistance grant award that was not properly processed as an Amendment to Agreement No. 19- 002-WV as required by the Procurement Ordinance. OBJECTIVE: To approve an after-the-fact payment in the amount of $19,250 to Benevate, Inc., (“Benevate”) for a grant management software implementation, administration, hosting services, and five subscription licenses for the Hurricane Ian Insurance Deductible program and online application portal supporting the State Housing Initiative Partnership Disaster Assistance grant award. CONSIDERATIONS: Collier County Community and Human Services Division (“CHS”) administers numerous federal and State grant programs with hundreds of applicants, and many subrecipients. Benevate is the producer and sole source vendor of the Neighborly Software’s Economic and Community Development hosted software used by the County. On October 15, 2018, the County entered into Agreement No. 19-002-WV with Benevate for a grant management software program - Neighborly. The initial implementation of the system has been completed, and staff is using the software program to manage the majority of CHS's federal and State grant programs, including those for direct assistance. The vendor's services include implementation, hosting software, and an online portal for enrollment, qualification, administration, monitoring, and reporting of federal and State grant programs. On November 8, 2022 (Agenda Item No. 11.N), the Board accepted the State Housing Initiative Partnership Disaster Assistance award to assist eligible Collier County households that sustained damage as a result of Hurricane Ian to pay for their insurance deductibles. Due to the urgency of the Hurricane Ian recovery efforts, staff obtained pricing from Benevate for program implementation services for the Hurricane Ian Insurance Deductible Program and Hosting fee for the associated online portal for applications but did not memorialize the acquisition through an amendment to the agreement as required by Collier County Procurement Ordinance No. 2017 -08, as amended, to be able to increase the agreement amount by $19,250 to support the application portal development and services and five subscription licenses. This after-the-fact approval is requested because staff should have processed a contract amendment prior to authorizing the commencement of these additional services. Due to the need to quickly develop an application to deploy funds to residents following Hurricane Ian, staff did not timely complete the necessary contract amendment, which was required to be able to increase the contracted amount by $19,250 to support the application portal development and services and five subscription licenses. Additionally, a purchase order was not properly opened prior to authorization for this expenditure or commencement of services. Staff recommends approval of an after-the-fact payment to Benevate, Inc., for the Hurricane Ian Insurance Disaster Recovery program and five subscription licenses through October 31, 2023, in the total amount of $19,250 to continue operations of this grant management system program, which is in the best interes t of the County and its residents. Staff is exploring amending Agreement No. 19-002-WV to extend it through its current October 2023 expiration date to ensure that the Insurance Deductible program and portal subscription is properly included in the offered services. FISCAL IMPACT: Funding for this purchase is currently available within the Collier Co Seniors Fund 1806, CCAP Project (33699) in the amount of $19,250. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executi ve Summary. 16.D.1 Packet Pg. 690 09/12/2023 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve an after-the-fact payment in the total amount of $19,250 to Benevate, Inc., d/b/a Neighborly Software for a grant management software implementation, administration, hosting services, and five subscription licenses through October 31, 2023, for the Hurricane Ian Insurance Deductible program and online application portal supporting the State Housing Initiative Partnership Disaster Assistance grant award, which was not properly processed as an Amendment to Agreement No. 19-002-WV as required by the Procurement Ordinance. Prepared By: Lisa Carr, Grants Coordinator II, Community and Human Services Division ATTACHMENT(S) 1. ATF Benevate CHS v4 RE (PDF) 2. FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (PDF) 3. Benevate Inv11516 (PDF) 4. DR Pricing Proposal (PDF) 5. 19-002-WV_Agreement_Fully Executed(PDF) 6. 19-002-NS_Amend #1_Benevate_FullyExecuted (PDF) 7. 19-002-WV_Amend#2_Benevate_FullyExecuted (PDF) 8. 19-002-WV_Amend#3_Benevate_FullyExecuted (PDF) 9. 19-002-WV_Amend #4_Benevate_FullyExecuted (PDF) 10. 19-002-WV_Amend #5_Benevate_Fully Executed (PDF) 11. 19-002-WV_Amend #6_Benevate_FullyExecuted (PDF) 16.D.1 Packet Pg. 691 09/12/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 26239 Item Summary: Recommendation to approve an after-the-fact payment in the total amount of $19,250 to Benevate, Inc., d/b/a Neighborly Software for a grant management software implementation, administ ration, hosting services, and five subscription licenses through October 31, 2023, for the Hurricane Ian Insurance Deductible program and online application portal supporting the State Housing Initiative Partnership Disaster Assistance grant award that was not properly processed as an Amendment to Agreement No. 19-002-WV as required by the Procurement Ordinance. Meeting Date: 09/12/2023 Prepared by: Title: Grants Coordinator – Community & Human Services Name: Lisa Carr 07/31/2023 12:27 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 07/31/2023 12:27 PM Approved By: Review: Community & Human Services Kristi Sonntag CHS Review Completed 08/02/2023 8:49 AM Operations & Veteran Services Jeff Weir OVS Director Review Completed 08/08/2023 5:28 PM Community & Human Services Kim Frazier Additional Reviewer Completed 08/10/2023 3:17 PM Procurement Services Vanessa Miguel Additional Reviewer Completed 08/15/2023 11:14 AM Public Services Department Todd Henry PSD Level 1 Reviewer Completed 08/16/2023 9:29 AM Procurement Services Sandra Herrera Additional Reviewer Completed 08/18/2023 2:15 PM Grants Erica Robinson Level 2 Grants Review Completed 08/29/2023 7:46 AM Public Services Department Tanya Williams PSD Department Head Review Completed 08/30/2023 10:56 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/30/2023 11:06 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/30/2023 2:21 PM Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed 08/30/2023 6:15 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/31/2023 8:36 AM Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 08/31/2023 1:29 PM Grants Therese Stanley Additional Reviewer Completed 08/31/2023 1:34 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 09/05/2023 8:07 AM Board of County Commissioners Geoffrey Willig Meeting Pending 09/12/2023 9:00 AM 16.D.1 Packet Pg. 692 After the Fact Form Revised 06/17/2021 Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: 16.D.1.a Packet Pg. 693 Attachment: ATF Benevate CHS v4 RE (26239 : After-the-Fact Benevate, Inc) Collier County Instructions Waiver Request Form Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be submitted to the division’s Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests greater than $50,000 will require approval by the Board of County Commissioners. Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on having only one supplier in the market place, proprietary technology, copyright, patent, or a supplier’s unique capability. Single source refers to a procurement directed to one source because of standardization, warranty, geographic territory, or other factors, even though other competitive sources may be available. Requester Name: Division: Item/Service: Vendor Name: Historical Countywide Spend: ______________________ Requested date range: _____________ Not to Exceed per Fiscal Year: _______________ Is there an agreement associated with this waiver to be reviewed by Contracts? † Yes † No †Sole Source †Single Source †One Time Purchase †Multiple Purchases Description of Purchase: Enter a description of the item(s) that will be purchased under this waiver. Purpose: Describe in detail, the public purpose of the requested item(s) and why it is essential to County operations. Information Technology: Select Yes if the products/services are related to Information Technology. If yes, please provide the Purchasing Compliance Code (PCC) number or email approval documentation. †Yes †No If yes, provide the PCC number:__________________________________________________ Lisa N. Carr Community and Human Services Grant Management Software Benevate, Inc. dba Neighborly Software 132,300.00 2020-2024 193,300.00 CHS will be purchasing a dedicated computer server and twenty (20) additional user licenses to manage Federal and State grants, and housing programs through the Benevate, Inc. d/b/a Neighborly (Neighborly) Software system. Collier County CHS administers multiple grant and housing programs with thousands of clients, hundreds of applicants, dozens of contracts and partners/subrecipients, and requiring as many as 20 years of follow-up monitoring. For over a decade, Collier reviewed the availability of technology solutions and there has been a dearth of available products. What was available were stand alone solutions for one part of the process, for example applications or inspections, but not a life cycle system that could manage the differences in each program type. Implementation of a life cycle system for grant management is essential to Collier County to streamline grant operations, increase timeliness and accuracy, ensure consistency and accountability, reduce time and effort on no value activities, create an electronic permanent record, and allow for simple and accurate reporting and dashboard management view of essential activities. Working on spreadsheets is prone to error, and lacks essential process controls. This software program is essential to ongoing processes of Federal, State and local grant management in addition to supporting the CARES Act and U S Treasury Emergency Rental Assistance (ERA)program activities. SASW01✔ ✔ ✔✔ 16.D.1.b Packet Pg. 694 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) Justification: Identify the criteria that qualifies this purchase as a sole or single source. Select from the list below. Check all that apply (if box is checked, please make sure to provide an explanation below): †Sole Source †Only Authorized Vendor or Distributor: Is this vendor the only vendor authorized to sell this product/service? If yes, explain below and provide documentation from the manufacturer confirming claims made by the distributors. †No Comparable Product or Service: Is there another vendor who can provide a similar product/service, regardless of cost, convenience, timeliness, etc.? †Product Compatibility: Does this product/service provide compatibility with existing equipment that prohibits switching to another comparable brand/vendor? If yes, provide the detailed explanation below, including what would occur if the other brand/vendor were used. †Proprietary: Is this product/service proprietary? If yes, provide a detailed explanation below on how its use is restricted by patent, copyright or other applicable laws and provide documentation validating that claim. †Single Source †Standardization: Is this product/service part of a purchase that the County has already standardized on? If yes, please provide the detailed information below. Date of BCC Standardization: ___________________ BCC Agenda Item number: __________________ †Warranty: Is this the only vendor able to complete factory-authorized warranty services on County owned equipment? If yes, provide the documentation verifying the warranty. †Geographic Territory: Is this vendor the only vendor authorized to sell this product/service in our region? If yes, provide documentation from the manufacturer confirming those claims. †Other Factors: Any other reason not listed above, explain below. Explain: How does this purchase meet the identified sole or single source criteria listed above? Benevate certifies that no other hosted software is available for purchase that can address all of Collier County's Housing and Community Division need in one solution. This software automates the enrollment, qualification, administration and reporting for the Collier County Community and Human Services Federal and State programs. Enables Collier to originate, and administer deferred, forgivable and amortizing loans. Software allows for an on line portal that allows sub-recipients to apply for grant funding, submit monthly accomplishment reports and make draw requests. Enables contractors to bid on construction projects, update their insurance/license information and make draw requests. Enables 3rd party housing inspectors and partners to administer programs on behalf of Collier County. See attached letter from the vendor. ✔ ✔ ✔ 16.D.1.b Packet Pg. 695 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) How was the decision made to use this vendor? Describe in detail if a formal standardization process was performed via Procurement or if there is a historical precedence established for the use of the product, please explain purchase and use history and the current level of County investment in the product. Explain why it is in the County’s best interest to use this product/service rather than issuing a competitive solicitation: What are the benefits from the continued use? Are there costs that would be incurred if a different vendor/product was used? What would occur if another brand/vendor was used? Explain how this pricing compares to other vendors/products and is it considered to be fair and reasonable: Provide information on historical use and whether pricing has increased/decreased. If sole source and no other product is available, provide the cost for addressing the needs via an alternate approach. Will this purchase obligate the County to future ancillary products or services? Either in terms of maintenance or standardization. †Yes †No If yes, explain what types: As CHS has attended industry conferences over the last few years we have become exposed to additional software solutions, and networked with other community development and housing organizations to learn of their experience. CHS has reviewed the functions available with several systems (Elation, ZoomGrants, CDM, and Neighborly Software). Please see the attached chart for a summary of the requirements and capabilities of these systems. CHS is currently using the software system and the overriding benefit we see with this system is its ability to cover all of our programs for grants and housing, be they state, federal, or local programs. One location for all of our programs is a huge benefit in and of itself in terms of maintenance, training, consistency, etc. CHS has reviewed the functions available with several systems (Elation, ZoomGrants, CDM, and Neighborly Software). In order for CHS to administer multiple grant and housing programs we would need to contract with three different software vendors to accomplish what Neighborly Software is able to do. The purchase of Neighborly Software has been a cost savings for the County. The pricing has not change in the past two years. ✔ 16.D.1.b Packet Pg. 696 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) Market research and market alternatives: When was the last time a market evaluation was performed to determine if either the technology or vendor offerings have changed? Based on the life expectancy of the product, when do you anticipate evaluating the market again? Please attach a detailed market evaluation report should the complexity, duration, and dollar amount of the purchase be a high risk to the County. It is a felony to knowingly and intentionally circumvent a competitive process for commodities or services by fraudulently specifying sole source to obtain a benefit for any person or to cause unlawful harm to another. Florida Statute 838.22(2). Requested by: Signature: Date: Division Director: Signature: Date: Department Head: Required if over $50,000 Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: Or designee Signature: Date: For Procurement Use Only:  †Approved †Requesting Additional Information †Requires RFI/Intent to Sole Source †Rejected Procurement Comments: †Current FY Approval †Multi-Year Approval Start Date: ______________ End Date: __________ In addition to the answer to "decision" above, additional research has been conducted this month. Neighborly has become a leader in grant management software in the Country. Many Counties in the State of Florida are managing grant program using this system. When searching the internet for "grant management" systems what one finds are primarily systems for not for profits or others seeking funding, and the systems provide them a method for managing grants they receive. These are not applicable to our situation. Also, research for community development systems often returns results for systems that would be used by our GMD for permitting, inspecting, similar. Some information has been added to the attachment that shows a comparison of the top contenders. Lisa N. Carr Kristi Sonntag James French Sara Schneeberger Catherine Bigelow This waiver will replace the previously approved waivers in FY20 and FY21 (FY20 Waiver Request 077 and 086) (FY21 Waiver Request 012) 03/02/2021 10/14/2023 CarrLisa Digitally signed by CarrLisa Date: 2021.02.17 17:41:28 -05'00' SonntagKristi Digitally signed by SonntagKristi Date: 2021.02.19 08:50:08 -05'00' FrenchJames Digitally signed by FrenchJames Date: 2021.02.22 15:15:49 -05'00' SchneebergerS ara Digitally signed by SchneebergerSara Date: 2021.03.02 11:42:55 -05'00' BigelowCatheri ne Digitally signed by BigelowCatherine Date: 2021.03.02 11:53:12 -05'00' ✔ ✔ 16.D.1.b Packet Pg. 697 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) 16.D.1.b Packet Pg. 698 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) 16.D.1.b Packet Pg. 699 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) 16.D.1.b Packet Pg. 700 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) 16.D.1.b Packet Pg. 701 Attachment: FY21 Waiver Request 030 - Benevate (5th Amendment) Approved (26239 : After-the-Fact Benevate, Inc) Invoice #Inv11516 From Neighborly Software 3423 Piedmont Rd NE Suite 420 Atlanta, GA 30305 Invoice Summary Invoice Number Inv11516 Date 06/14/2023 Terms Net 30 Due Date 07/14/2023 Amount Due (USD)$ 19,250.00 Bill To Collier County Board of County Commissioners 3339 East Tamiami Trail Suite 211 Naples, Florida 34112 Item / Description Quantity Rate Amount DR/MIT This is your subscription fee for DR/MIT for the term starting 05/01/2023 and ending 10/31/2023. This is for 5 subscription licenses. 5 licenses x $175 per license x 6 months = $5,250.00 License Count: 5 Total License Count: 15 5 1,050.00000 5,250.00 Hosting Services Fee- DR This is your subscription fee for Hosting Services Fee- DR for the term starting 05/01/2023 and ending 10/31/2023. This is for subscription licenses. Annual fee for the administration of the programs listed below: Hurricane Ian Insurance Deductible Program (for up to 500 applicant awards in the Hurricane Ian Portal) Technology & Support Fee= $10,000 1 10,000.00000 10,000.00 Implementation For Professional services rendered. Implementation of Hurricane Ian Insurance Deductible Program – RUSHED Program implementation fee $2500 Rushed Implementation fee $2500 Total = $5,000.00 Discount $1,000.00 Total: $4,000.00 1 4,000.00000 4,000.00 Amount Due (USD)$ 19,250.00 Invoice powered by Maxio, LLC. Subscription Management for B2B SaaS 16.D.1.c Packet Pg. 702 Attachment: Benevate Inv11516 (26239 : After-the-Fact Benevate, Inc) 1 BENEVATE, INC. d/b/a NEIGHBORLY SOFTWARE SAAS ORDER FORM DISASTER RECOVERY ORDER FORM Customer Information Account Name: Collier County, Florida Initial Service Term: 11/01/2022 – 10/31/2023 Address: 3339 East Tamiami Trail, Building H., Suite 211, Naples, FL 34112 Billing Contact Name & Title: Lisa Carr Coordinator II Phone: 239.252.2339 Email: lisa.carr@colliercountyfl.gov Alternate Contact Name & Title: Donald Luciano Manager, Federal & State Grant Operations Phone: 239.252.2509 Email: donald.luciano@colliercountyfl.gov PURCHASE SUMMARY Annual Fees Unit Price Quantity Annual Total Administrative License Fee for One Year Included 10 $0.00 Administrative License Fee for One Year (11+) $1,050.00* 5 $5,250.00 Service & Technology Fee (for up to 500 applications DR portal) - - $10,000.00 Services Included:  Hosted Software to Administer Program(s)  Dedicated Client Success Manager  Technical Support (Monday – Friday: 8:00 a.m. to 8:00 p.m. EST)  Hosting/Security in Microsoft Tier IV Data Center  Data Storage, Backup, and Recovery *Prorated for 6 months (May-Oct.) Implementation Fees Unit Price Quantity One-Time Total Implementation of Hurricane Ian Insurance Deductible Program – RUSHED $5,000.00 1 $5,000.00 Services Included:  Creation of new portal  System configuration  Program design  Administrator training Subtotals Service & Technology Fee: $10,000.00 License Fees: $5,250.00 Implementation Fee: $5,000.00 Discount on Implementation: -$1,000.00 TOTAL: $19,250.00 16.D.1.d Packet Pg. 703 Attachment: DR Pricing Proposal (26239 : After-the-Fact Benevate, Inc) Benevate, Inc. & Collier County, FL – Disaster Recovery SAAS Agreement 2 RATES Service Unit Year 1 Year 2 Year 3 Year 4 Year 5 Implementation Fee (per Program) * $2,500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 *Cost for RUSHED implementation is 2x the standard implementation fee. SERVICE & TECHNOLOGY FEE Number of Applications Annual Cost Up to 500 $10,000.00 Up to 5,000 $20,000.00 Up to 10,000 $35,000.00 Up to 25,000 $65,000.00 Up to 50,000 $120,000.00 Includes 10 licenses (purchased under CORE Deal). If additional licenses are needed in the DR portal, they can be purchased based on the following rates: Service Unit Year 1 Year 2 Year 3 Year 4 Year 5 Per User Administrator Annual License Fee $2,100.00 $2,220.00 $2,400.00 $2,400.00 $2,400.00 16.D.1.d Packet Pg. 704 Attachment: DR Pricing Proposal (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 705Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 706Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 707Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 708Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 709Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 710Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 711Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 712Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 713Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 714Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) 16.D.1.ePacket Pg. 715Attachment: 19-002-WV_Agreement_Fully Executed (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 5B479329-C790-4108-9EF9-C8AF3A2F54DF2/17/2020DocuSign Envelope ID: 67F028B6-1F0E-425F-AAA2-E7782B601A0F16.D.1.fPacket Pg. 716Attachment: 19-002-NS_Amend #1_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 5B479329-C790-4108-9EF9-C8AF3A2F54DF2/14/2020PresidentJason RusnakDocuSign Envelope ID: 67F028B6-1F0E-425F-AAA2-E7782B601A0FScott R. Teach16.D.1.fPacket Pg. 717Attachment: 19-002-NS_Amend #1_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16.D.1.gPacket Pg. 718Attachment: 19-002-WV_Amend#2_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16.D.1.gPacket Pg. 719Attachment: 19-002-WV_Amend#2_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16.D.1.gPacket Pg. 720Attachment: 19-002-WV_Amend#2_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16016 THIRD AMENDMENT TO AGREEMENT #19-002-WV FOR GRANT MANAGEMENT SOFTWARE THIS AMENDMENT, made and entered into on this 14th day of July 2020, by and between Benevate, Inc. (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County" or Customer"): WHEREAS, on October 15, 2018, the County entered into a SAAS Services Agreement with Contractor for the purchase of a hosted software for the enrollment, qualification, administration and reporting of federal and state grant programs with a one-time implementation fee of $6,000 and annual hosting, maintenance and support fee of $33,000; and WHEREAS, on February 17, 2020, the County administratively approved the First Amendment to the Agreement to include additional grant programs, add ten (10) additional user licenses and increase annual hosting, maintenance and support fee to $49,800; and WHEREAS, on June 9, 2020 (Agenda Item No. 16.D.9), the County approved the Second Amendment to the Agreement to: include seven (7) additional Administrative Licenses at an additional cost of $6,300 and replace Affordable Housing Density Bonus Program with Asset Management Program, and revise the expenditure threshold language found under Section 11. Supplemental Terms and Conditions to require Collier County Board of County Commissioners approval of expenditures exceeding $50,000; and WHEREAS, in response to the COVID-19 crisis, grant funding is now available for Collier County residents and small businesses but to administer the funding, staff seeks to further amend the Agreement to add two additional Programs: (1) the Rental/Mortgage/Utility Assistance Program, and (2) Micro- Enterprise/Small Business Development Program; one which will the replace existing Homeless Grant Management (ESG) Program, increase the number of Administrator Licenses, and increase annual Hosting, Maintenance and Support fee by $6,300. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties to amend the Agreement, as follows: 1. A one-time implementation and configuration fee of $8,000 of Micro- Enterprise/Small Business Program and Rental/Mortgage/Utility Assistance Program ($1,500/each) and two months of Database Servicer Capacity' for CARES Act ($2,500 per month) is added to the Agreement, as reflected in the below changes to Exhibit "A." 2. Effective upon execution of this Third Amendment, the Hosting, Maintenance and Support fee will increase to $62,400/annually, as reflected in the below changes to Exhibit `B." 3. The below attached Third Amendment Pricing Proposal is hereby incorporated into the Agreement 4. Except as modified through this Amendment, all other terms and conditions of the Agreement shall remain the same. Words Struek T-hF are deleted; Words Underlined are added 16.D.1.h Packet Pg. 721 Attachment: 19-002-WV_Amend#3_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16016 Services Fees: $56,400.00 $62,400.00 per year, payable Initial Service Term: Two (2) years from Effective Date annually in advance, subject to the terms of Section 4 and Per User Pricing attached as Exhibit D hereto. EXHIBIT A Services Statement of Work 1. SaaS Services Description. Company will provide Customer with hosted software for the enrollment, qualification, administration and reporting of the following "Programs:" a. Public Services Grant Management (CDBG/HOME) b Homeless Grant Management (ESG b. Rental/Mortgage/Utility Assistance Program c. Down Payment Assistance Program d. Housing Rehabilitation Program e. Services for Seniors Program f. County -Wide Impact Fee Deferral g. Asset Management Program h. Micro-Enterprise/Small Business Development Program EXHIBIT D SERVICE FEE Service Fees Annual Fee Number of Users & Programs Hosting, Maintenance and Support 56;100.00* 34 42 Administrator Licenses described in Exhibit A and B 62,400.00 7 8 Programs as defined in Exhibit A Company reserves the right to increase the annual Services fees at the end of the Initial Service Term or then -current renewal term by no more than 5% of the then previous year's cost ("Renewal Price Cap"), upon thirty (30) days prior notice to Customer which may be sent by email) Third Amendment Pricing Proposal to follow] Words elThrough are deleted; Words Underlined are added Cir), 16.D.1.h Packet Pg. 722 Attachment: 19-002-WV_Amend#3_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16016 THIRD AMENDMENT PRICING PROPOSAL ANNUA t. Annual Recurriqqfees USER PRICE A USERS Neighborly Software Per Administrator Fee (Users 1-10) $175 Monthly Neighborly Software Per Administrator Fee (Users 11-20) $125 Monthly already purchased Neighborly Software Per Administrator Fee (Users 21+) $75 Monthly 7 $6,300.00 Technical Support Included Hosting/Security in Microsoft Tier IV Data Center Included Data Storage, Backup and Recovery Included ANNUALTOTAL $6,300.00 One UNIT AMOUNT Software Implementation Per Programa 1,500 One Time 2 $3,000.00 Software Configuration to Client Design Included Administrator Training (8 hrs Virtual) Included Administrator Guide Included Travel irrently not available firing COVID-19 pandemic) 800 Per Trip 0 $0.00 Increased Database Server Capacity' for CARES Act 2,500 Monthly 2 5,000.00 Optional) - Integration with Property Database 2,500 One Time 0.00 Optional) 'Data Migration of Active Loans (Minimum $2,000) 2.50 Per Loan 0.00 Optional) - Craftsman Book Spec. Database -Cost Estimating 500.00 Annually 0.00 a - Includes configuration for the following programs: ONE TIME IMPLEMENTATION TOTAL $ 8,000.00 1) CARES Act MILI0 tntc.rpiise / Small Business 2) CARES Act - Rental/Mortgage/Utility Assistance YEAR ONE TOTAL: $14, 300.00 1. Recurring fees are invoiced annually in advance. 2. Implementation fees are invoiced at engagement 3. * Increased Database Server Capacity - Neighborly Software will increase database server capacity on Microsoft Azure to ensure the availability of resources will meet expected demand from the program. Pricing is based on 2 month of surge capacity with the option to add additional months or reduce it by a month if needed. Signature Page to follow] 16.D.1.h Packet Pg. 723 Attachment: 19-002-WV_Amend#3_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) IN WITNESS WHEREOF, the parties have executed this Third Amendment on the date and year first written above by an authorized person or agent. ATTEST: Crystal K. Kinzel, Clerk of Court & Comptroller By: Dated: c SEAL) Attest to Chairman's signature only. Contractor's Witnesses: First Witness TType/print witness nameT Second Witness n, r15 ` / TType/print witness nameT BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Burt L. Saunders, Chairman CONTRACTOR: BENEVATE, INC. By: q - C Sig ur TType/print signature and title Date pfprovjedas t Fo and egality: c-.r L Sc . Teach, Deputy County Attorney Page 4 of 4 Third Amendment to Agreement # 19-002-NS 'qU 16.D.1.h Packet Pg. 724 Attachment: 19-002-WV_Amend#3_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) Detail by Entity Name Florida Department of State a JS`fl:lUt f of 0r9 t' PDIr em uffiffill tfcrr of Flurrdu tleir,rtr Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Rejected Filing BENEVATEINC Filing Information Document Number W20000071800 Filed Date 07/10/2020 Expire at Usual Time Y Penalty Fee 00.00 Associated Document Number Document Type Filed By JASON RUSNAK 3423 PIEDMONT RD NE ATLANTA, GA 30305 Document Images No images are available for this filing. Florida Department of State, Division or Corporations Page 1 of 1 16016 DIVISION OF CORPORATIONS http://search.sunbiz.org/Inquiry/Corporati on Search/SearchResultDeta i 1?inquirytype=Entity... 7/13/2020 16.D.1.h Packet Pg. 725 Attachment: 19-002-WV_Amend#3_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) It608 FOURTH AMENDMENT TO AGREEMENT#19-002-WV FOR GRANT MANAGEMENT SOFTWARE THIS AMENDMENT, is made and entered into on this 13th day of October 2020, by and between Benevate, Inc. (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County" or"Customer"): WHEREAS,on October 15,2018,the County entered into a SAAS Services Agreement with Contractor for the purchase of a hosted software for the enrollment, qualification, administration and reporting of federal and state grant programs with a one-time implementation fee of$6,000 and annual hosting, maintenance and support fee of$33,000; and WHEREAS, on February 17, 2020, the County administratively approved the First Amendment to the Agreement to include additional grant programs,add ten(10)additional user licenses and increase annual hosting, maintenance and support fee to $49,800; and WHEREAS, on June 9, 2020 (Agenda Item No. 16.D.9), the County approved the Second Amendment to the Agreement to: include seven (7) additional Administrative Licenses and replace Affordable Housing Density Bonus Program with Asset Management Program and revise the expenditure threshold language found under Section 11. Supplemental Terms and Conditions to require Collier County Board of County Commissioners approval of expenditures exceeding $50,000; and WHEREAS,on July 14,2020(Agenda Item No. 16.D.16)the County approved the Third Amendment to the Agreement increase the number of Administrator Licenses and increase annual Hosting, Maintenance and Support fee; and WHEREAS,the parties desire to amend the Agreement to include an additional sixty-six(66) software user licenses and temporary dedicated computer server are necessary to support the re-opening of the business and individual applicant portals. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the Parties to further amend the Agreement as follows: 1. Amend Exhibit D, Service Fee, to include additional Licenses, and a one-time implementation fee as reflected on the attached Pricing Proposal dated September 30, 2020. 2. Except as modified through this Amendment, all other terms and conditions of the Agreement shall remain the same. Words Struck Through are deleted; Words Underlined are added Page 1 of 2 Fourth Amendment to Agreement# 19-002-NS 16.D.1.i Packet Pg. 726 Attachment: 19-002-WV_Amend #4_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) Lib i IN WITNESS WHEREOF, the parties have executed this Fourth Amendment on the date and year first written above by an authorized person or agent. ATTEST: Crystal K. Kinzel, Clerk of Court& BOARD OF COUNTY COMMISSIONERS Comptroller COLLIER COUNTY, FLORIDA Air;)it,,,By:VadAve,c, , By: Burt L. Saunders, Chairman Dated: L 4L7 SEAL) Attest as to Chairman's signature only. Contractor's Witnesses: CONTRACTOR: BENEVATE,INC. 6.dit•t" --4/1/11""e) First Witness By:Siiiikb?).),1_ oeik+ltfine ML&b1httri-Ku T'Type/print witness namet SCkSUr T2-.,\J Y\ak.t ?re.-Sl'et.etAk j_/) 6,,,,,,,, tType/print signature and titlet Second Witness I f, I rzCJ\v ) V w1 Date (( Type/print witness namet roved as t Fo ,d egality: De uty County Attorney 5 , if /2 je ad..d is_ Print Name torn# k(0.0g P9.9nda %p—`` ;..tLis?: -' akn ,O+`{//{ i. Page 2 of 2 Fourth Amendment to Agreement# I9-002-NS 16.D.1.i Packet Pg. 727 Attachment: 19-002-WV_Amend #4_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) 16 08 EXHIBIT D4 Prepared by: Martin Greenlee DATE 9/30/2020 Phone: 360-964-0694 QUOTE# 1457 Email: Martin.Greenlee@NeighborlySoftware.com VALID UNTIL 10/30/2020 Lisa Carr Collier County, FL-Community and Human Services 239-252-2339 CO Ter CO14 flt lisa,carr®coliiercountyft.gov JJ X ANNUAL r E USER PRICE FREQUEcaS PRICE Neighborly Software Per Administrator Fee (Users 1-10) 175 Monthly Neighborly Software Per Administrator Fee (Users 11-20) 125 Monthly already purchased Neighborly Software Per Administrator Fee (Users 21+) 75 Monthly 66 59,400.00 Technical Support Included Hosting/Security in Microsoft Tier IV Data Center Included Data Strorage, Backup and Recovery Included ANNUAL TOTAL $59,400.00 k yy Software Implementation Per Programa 1,500Mr One Time 0 0.00 Software Configuration to Client Design Included Administrator Training (8 hrs Virtual) Included Administrator Guide Included Travel (currently not availble during COVID-19 pandemic) 800 Per Trip 0 0.00 Increased Database Server Capacity'for CARES Act 2,500 Monthly 1 2,500.00 Optional) - Integration with Property Database 2,500 One Time 0.00 Optional) 'Data Migration of Active Loans (Minimum $2,000) 2.50 Per Loan 0.00 Optional) - Craftsman Book Spec. Database-Cost Estimating 500.00 Annually 0.00 a-Includes configuration for the following programs: ONE TIME IMPLEMENTATION TOTAL $ 2,500.00 YEAR ONE TOTAL: $61,900.00 r, F lo .„, Y; k,a,.:-' ` :i':.•_r° Z t €, 4 ,u• 1. Recurring fees are invoiced annually in advance. 2. Implementation fees are invoiced at engagement 3. * Increased Database Server Capacity - Neighborly Software will increase database server capacity on Microsoft Azure to ensure the availability of resources will meet expected demand from the program. Pricing is based on 2 month of surge capacity with the option to add additional months or reduce it by a month if needed. If you have any questions about this price quote, please contact Martin Greenlee Thank You For Your Business! Page 1 of 1 16.D.1.i Packet Pg. 728 Attachment: 19-002-WV_Amend #4_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) FIFTH AMENDMENT TO AGREEMENT#19-002-WV FOR GRANT MANAGEMENT SOFTWARE THIS AMENDMENT, made and entered into on this I' OrC h 23 2021, by and between Benevate, Inc. (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County" or"Customer"): WHEREAS,on October 15, 2018, the County entered into a SAAS Services Agreement with Contractor for the purchase of a hosted software for the enrollment, qualification, administration and reporting of federal and state grant programs with a one-time implementation fee of$6,000 and annual hosting, maintenance and support fee of$33,000; and WHEREAS, on February 17, 2020, the County administratively approved the First Amendment to the Agreement to include additional grant programs,add ten (10)additional user licenses and increase annual hosting, maintenance and support fee to $49,800; and WHEREAS, on June 9. 2020 (Agenda Item No. 16.D.9), the County approved the Second Amendment to the Agreement to: include seven (7) additional Administrative Licenses and replace Affordable Housing Density Bonus Program with Asset Management Program and revise the expenditure threshold language found under Section II. Supplemental Terms and Conditions to require Collier County Board of County Commissioners approval of expenditures exceeding $50,000; and WHEREAS, on July 14, 2020 (Agenda Item No. 16.D.16) the County approved the Third Amendment to the Agreement to increase the number of Administrator Licenses and increase annual Hosting, Maintenance and Support fee; and WHEREAS,on October 13,2020(Agenda Item No. 16.D.8)the County approved the Fourth Amendment to the Agreement to add sixty-six (66) software user licenses and temporary dedicated computer server to support the re-opening of the business and individual applicant portals; and WHEREAS, the parties desire to amend the Agreement to increase funding under the Agreement by $61,000. These funds will be utilized to purchase additional programs to support the U.S. Treasury Emergency Rental Assistance Program (ERAP) and the Collier Assistance Programs which includes: Rental, Mortgage and Business programs; purchase of a dedicated computer server to support the programs, and an addition of 20 additional user licenses dedicated to the ERAP program. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the Parties to further amend the Agreement as follows: 1. Amend Exhibit D, Service Fee, to include the purchase of additional programs to support the U.S. Treasury Emergency Rental Assistance Program (ERAP) and the Collier Assistance Programs, the one-time purchase of a dedicated computer server to support the programs, and 20 21-PRC-04596/1611510/l] Page 1 of2 Fifth Amendment to Agreement# 19-002-NS 16.D.1.j Packet Pg. 729 Attachment: 19-002-WV_Amend #5_Benevate_Fully Executed (26239 : After-the-Fact Benevate, Inc) additional user licenses, as reflected on the attached Pricing Proposals dated February 11, 2021 and February 23. 2021, as Exhibit D-5. 2. Except as modified through this Amendment, all other terms and conditions of the Agreement shall remain the same. Words Strue1T#r*ugh are deleted; Words Underlined are added. IN WITNESS WHEREOF. the parties have executed this 'Third Amendment on the date and year first written above by an authorized person or agent. ATTEST: Crystal K. Kinzel. Clerk of Court& BOARD OF COUNTY COMMISSIONERS Comptroller COLLIER (' UNTY, FLORIDA r' By: _ , - • •- By: L 'filL Penny Taylor, air Attest at to Chtit' ontractor.s WitasyW: CONTRACTOR: BENEVATE, INC. t- er-,) First itnes B gaureJet)n W.le r F. Irn I T-1 T Type/prtnt ness nameT 3 G1(\ RU‘SiViA‹fie-31G6A- TType/print signature and titleT Second Witness 24_ 4:<jdn6 61 Date ype/pirtrntwitnessnameT Approved r . •rm and Legality: A 'st. . nt; Attorney SC/Ak WAVAA117 c)i-' Print Name t l r., v 221-PRC-04596'1611510'1 f Page 2 of 2 Fifth Amendment to Agreement t1 19-002-NS Si::I Hd I Zs 6T SUN 16.D.1.j Packet Pg. 730 Attachment: 19-002-WV_Amend #5_Benevate_Fully Executed (26239 : After-the-Fact Benevate, Inc) EXHIBIT D-5 N Neighborly Software; Pricing Proposal Prepared by: Martin Greenlee DATE 2/11/2021 Phone: 360-964-0694 QUOTE# 2168 Email: Martin.Greenlee@NeighborlySoftware.com VALID UNTIL 3/31/2021 Lisa Carr Collier County,FL-Community and Human Services 239-252-2339 Colter County Neighborly Software Per Administrator Fee (Users 1-10) S175 Monthly Neighborly Software Per Administrator Fee (Users 11-20) 125 Monthly already purchased Neighborly Software Per Administrator Fee (Users 21+) 75 Monthly 0.00 Technical Support Included Hosting/Security in Microsoft Tier IV Data Center Included Data Strorage, Backup and Recovery Included ANNUAL TOTAL 0.00 wOligiffr Software Implementation Per Program' 1,500 One Time 2 S3,000.00 Software Configuration to Client Design Included Administrator Training (8 hrs Vir*,,:r.i Included Administrator Guide Included Travel : nor during COVID-I9 parrdi'nrtc; 800 Per Trip 0 0.00 Increased Database Server Capacity for CARES Act 2,500 Monthly 2 5,000.00 Optional) - Integration with Property Database 2,500 One Time 0.00 Optional) 'Data Migration of Active Loans (Minimum S2,000) 2.50 Per Loan 0.00 Optional) • Craftsman Book Spec. Database-Cost Estimating S500.00 Annually 0.00 a-Includes configuration for the following programs: ONE TIME IMPLEMENTATION TOTAL $ 8,000.00 1)Mortgage Assistance 2j Small Business Assistance YEAR ONE TOTAL: $8,000.00 Notes 1. Recurring fees are invoiced annually in advance. 2. Implementation fees are invoiced at engagement 3. *Increased Database Server Capacity- Neighborly Software will increase database server capacity on Microsoft Azure to ensure the availability of resources will meet expected demand from the program. Pricing is based on 2 month of surge capacity with the option to add additional months or reduce it by a month if needed. If you have any questions about this price quote, please contact Martin Greenlee Thank You For Your Business! Page 1 of 1 16.D.1.j Packet Pg. 731 Attachment: 19-002-WV_Amend #5_Benevate_Fully Executed (26239 : After-the-Fact Benevate, Inc) al Neighborly Software Pricing Proposal Prepared by Martin Greenlee DATE 2/23/2021 360-964-0694 QUOTE# 2159 Email Martn.Greenlee@NeighborlySoftware.com VALID UNTIL 3/31/2021 Lisa Carr Collier County,FL Colter County IMPLEMENTATION&ONGOING SUPPORT Software Implementation of ERAP Module 5,000 ONE TIME 1 55,000 Software Configuration for Tenant&Landlord Applications Included Sofware Configuration Reviewer&Payment Workflow Included Administrator Training(4 hrs Virtual) Included Hosting/Security in Microsoft FedRAMP Data Center Included Technical Support 8am-7pm EST Included Data Strorage,Backup and Recovery Included ONE TIME TOTAL 5,000 USER PRICE FREQ USERS ANNUAL PRICE Neighborly Software Per Administrator Fee(Users 1-50) 200 Monthly 20 48,000 Neighborly Software Per Administrator Fee(Users 51+) 150 Monthly 0 ANNUAL RECURRING TOTAL 48,000 TOTAL 53,000 Martin Greenlee Thank You For Your Business! Page 1 of 1 16.D.1.j Packet Pg. 732 Attachment: 19-002-WV_Amend #5_Benevate_Fully Executed (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C9/1/202116.D.1.kPacket Pg. 733Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 734Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31CJason Rusnak9/1/2021PresidentAuthorized Signatory9/1/2021Scott Teach16.D.1.kPacket Pg. 735Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 736Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 737Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 738Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 739Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 740Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 741Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 742Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 743Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 744Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 745Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 746Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 747Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 748Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 749Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 750Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 751Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc) DocuSign Envelope ID: 13F43054-ADE8-41E9-8F8A-8D21EA42E31C16.D.1.kPacket Pg. 752Attachment: 19-002-WV_Amend #6_Benevate_FullyExecuted (26239 : After-the-Fact Benevate, Inc)