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Agenda 08/13/2024 Item #16C 2 (Agreement with Data Flow System for a period of 5 years)08/13/2024 EXECUTIVE SUMMARY Recommendation to approve Agreement No. 24-007-NS, “Supervisory Control and Data Acquisition (SCADA) Equipment and Software,” with Data Flow Systems, LLC, for a period of five years commencing on October 1, 2024, under a sole source waiver, authorize the Chairman to sign the attached Agreement, and authorize expenditures in an estimated amount of $500,000 per Fiscal Year for a total estimated amount of $2,500,000 for the duration of the Agreement. OBJECTIVE: To procure and protect County equipment used in the Wastewater Divisions in support of compliance with local, state, and federal laws, regulations, standards, policies and operating permits. CONSIDERATIONS: The Collier County Water-Sewer District (the “CCWSD”) has Board approved Utility Standards as a part of its Utility Ordinance in accordance with Chapter 2003-353, Laws of Florida (the “Special Act” governing the CCWSD). The established Utility Standards were reviewed by the Development Services Advisory Committee, the Utility Subcommittee, and included an independent engineering consultant’s recommendation. There are over 900 lift stations, and all new developments need to build new lift stations to the standard approved by the Board. As of FY23, the CCWSD and Developers have invested over seven million dollars on Standardized Supervisory Control and Data Acquisition (“SCADA”) equipment that is used to provide critical telemetry communications for the wastewater collection service since the 1990’s. This equipment is necessary to maintain efficient and precise control and monitoring of sewer flows and lift station operations during normal and catastrophic events. Data Flow Systems, LLC (“Data Flow”) is the sole supplier of the County’s implemented SCADA equipment and technical support and has been servicing the County for over twenty years. On September 26, 2023 (Agenda Item 16.C.2), the Board approved a group of single - and sole-source waivers, which included Data Flow for Fiscal Year 2024 only, with the direction to Staff to seek formal agreements with the various vendors. Pursuant to the Board’s direction, the attached Agreement provides for continued services from Data Flow for a period of five years. As provided in Section Eleven, Procurement methods, subparagraph 10 of Collier County Procurement Ordinance No. 2017-08, as amended, staff requests that the Board find it is in the best interest of the County to continue to purchase SCADA products and services from Data Flow as a sole source vendor from October 1, 2024 through September 30, 2029. The Procurement Services Division posted a public notice of the County’s intent to designate Data Flow as a sole source to the vendor community through the online bidding platform for seven days and did not receive any responses. County staff is recommending that the Board designate Data Flow Systems, LLC as a sole source provider of SCADA products and approve attached Agreement No. 24-007-NS-WV for a period of five years at an estimated amount of $500,000 per Fiscal Year in the total estimated amount of $2,500,000 for the duration of the Agreement. FISCAL IMPACT: Funds in an estimated amount of $500,000 per Fiscal Year have been budgeted and are contingent to the Board’s approval for FY 2025 Collier County Water-Sewer District Operating Fund (4008) and the Wastewater User Fee Fund (4014). The sum of $500,000 was used as it approximated what was spent in FY2023. As the utility system ages, the quantity of materials purchased will vary depending on the actual repair/replacement needs and may exceed the estimated expenditures over the life of the contract beyond $2,500,000 pursuant to Board approved operating and capital budgets. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. - CJS 16.C.2 Packet Pg. 732 08/13/2024 RECOMMENDATION: To approve Agreement No. 24-007-NS, “Supervisory Control and Data Acquisition (SCADA) equipment and Software,” with Data Flow Systems, LLC, for a period of five years under a sole source waiver, authorize the Chairman to sign the attached Agreement, and authorize expenditures in an estimated amount of $500,000 per Fiscal Year for an estimated total amount of $2,500,000 for the duration of the Agreement. Prepared By: Robert Von Holle, Wastewater Division Director ATTACHMENT(S) 1. W-9 - Data Flow Systems (PDF) 2. Sunbiz - Data Flow Systems (PDF) 3. SS Letter - Data Flow Systems (PDF) 4. SCD01 - IT Approval - SCADA (PDF) 5. NORD_25-002-WV_Data Flow (PDF) 6. Miami Dade Memorandum (PDF) 7. E-Verify - Data Flow Systems (PDF) 8. COI_Risk Confirmation - Data Flow (PDF) 9. 25-002-WV - Data Flow 071924 (PDF) 10. COI_24-007-NS_DataFlow (PDF) 11. Agreement_24-007-NS_VendorSigned_DataFlow (PDF) 16.C.2 Packet Pg. 733 08/13/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doc ID: 28707 Item Summary: Recommendation to approve Agreement No. 24-007-NS, “Supervisory Control and Data Acquisition (SCADA) equipment and Software,” with Data Flow Systems, LLC, for a period of five years under a sole source waiver, authorize the Chairman to sign the attached Agreement, and authorize expenditures in the amount not to exceed $500,000 per Fiscal Year. Meeting Date: 08/13/2024 Prepared by: Title: – Wastewater Name: Cynthia Balterman 07/22/2024 11:58 AM Submitted by: Title: Division Director - Wastewater – Wastewater Name: Robert Von Holle 07/22/2024 11:58 AM Approved By: Review: Public Utilities Operations Support Donna Deeter PUD Reviewer Completed 07/22/2024 12:03 PM Public Utilities Department Vincent Dominach Level 1 Department Review Completed 07/22/2024 12:11 PM Public Utilities Operations Support Katrina Lin PUD Reviewer Completed 07/22/2024 2:18 PM Engineering and Project Management Matthew McLean PUD Reviewer Completed 07/22/2024 2:34 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 07/22/2024 4:22 PM Wastewater Robert Von Holle PUD Reviewer Completed 07/23/2024 8:55 AM Public Utilities Operations Support Joseph Bellone PUD Reviewer Completed 07/24/2024 10:18 AM County Attorney's Office Carly Sanseverino Level 2 Attorney Review Completed 07/24/2024 2:26 PM Corporate Compliance and Continuous Improvement Megan Gaillard Addtional Reviewer Skipped 07/24/2024 7:22 PM Procurement Services Sandra Srnka Procurement Director Review Completed 07/25/2024 1:48 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/25/2024 2:00 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/25/2024 3:52 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 07/30/2024 9:23 AM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 07/30/2024 2:31 PM County Manager's Office Ed Finn Level 4 County Manager Review Completed 08/06/2024 10:42 AM Board of County Commissioners Geoffrey Willig Meeting Pending 08/13/2024 9:00 AM 16.C.2 Packet Pg. 734 16.C.2.a Packet Pg. 735 Attachment: W-9 - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.bPacket Pg. 736Attachment: Sunbiz - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.bPacket Pg. 737Attachment: Sunbiz - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.bPacket Pg. 738Attachment: Sunbiz - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.bPacket Pg. 739Attachment: Sunbiz - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) SCADA SOLUTIONS SINCE 1981 - www.dataflowsys.com - MADE IN THE USA WITH PRIDE Data Flow Systems, LLC • 605 John Rodes Blvd. • Melbourne, Florida 32934 • PH: 321.259.5009 March 11, 2024 Donna Deeter CSCP, CPCM Contract Administration Specialist Utilities Finance Operations Collier County RE: TAC II SCADA System Sole Source Status Dear Ms. Deeter, Please consider this document official confirmation that Data Flow Systems, LLC. (DFS), of Melbourne, Florida, is the sole source provider for the TAC II SCADA System and associated Remote Terminal Units (RTUs), Telemetry Control Units (TCUs), TAC Pack TCU RTUs, Hyper SCADA Servers (HSS), and DFS HTX SCADA Software as currently utilized by Collier County. DFS is also the sole source provider for all associated repairs, service and training. DFS is responsible for the design, manufacture, and service of the entire TAC II SCADA System product line. There are no other manufacturers, dealers, distributors or service organizations that offer these products and associated services in the State of Florida. The TAC II SCADA System is Made in the USA. Should you have any questions or require additional information, please contact me at 321-259-5009. Sincerely, Data Flow Systems Dave Walker President 16.C.2.c Packet Pg. 740 Attachment: SS Letter - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.dPacket Pg. 741Attachment: SCD01 - IT Approval - SCADA (28707 : 24-007-NS_Data Flow Systems, LLC) Notice of Recommended Designate of Sole/Single Source Notice of Intent Name Data Flow Systems, Inc. Posting Date 3/13/24 Due Date 3/21/24 Recommendation Manufacturer Name Data Flow Systems, Inc. Vendor/Provider Name Data Flow Systems, Inc. Approved Signatures Project Manager: Procurement Strategist: Procurement Services Director: DocuSign Envelope ID: D0570B39-3BF5-4C89-ADBC-10C5FC94F423 3/22/2024 3/22/2024 3/22/2024 16.C.2.e Packet Pg. 742 Attachment: NORD_25-002-WV_Data Flow (28707 : 24-007-NS_Data Flow Systems, LLC) Recommendation It is recommended that the Board of County Commissioners (Board) approve this request for award of Designated Purchase Contract No. BW-10114, Supervisory Control and Data Acquisition (SCADA) System, to Emerson Process Management Power and Water Solutions, Inc. (Emerson) to enable the Miami-Dade Water and Sewer Department and the Department of Transportation and Public Works to monitor and control various operational systems at water and wastewater facilities, and meet regulatory requirements (local and federal) pertaining to the maintenance of a fully functional SCADA system. Approval of a designated purchase is being requested, pursuant to Section 2-8.1(b)(3) of Miami-Dade County Code by a two-thirds vote of the Board members present, to authorize award of a contract to provide for ongoing maintenance, repair, and upgrade of the existing SCADA System infrastructure, as well as the expansion of the SCADA System to additional facilities, as needed. The previous contract for these goods and services, Contract No. SS8180-3/13, was awarded by the Board in 2007 under Resolution No. R-344-07. The contract was originally awarded to Bristol, Inc., the proprietary owner of the SCADA System. In 2013, the proprietary technology was purchased by Emerson, resulting in an assignment of the contract. The contract was extended through October 31, 2018 under Resolution No. R-683-13, and further extended under administrative authority until April 30, 2019. The departments have been able to continue with projects initiated prior to the expiration of the previous agreement under the previously approved funding, including access to maintenance and repair services, and have therefore, not experienced a gap in coverage during the re-procurement process. In accordance with Resolution No. R-718-17, planning for re-procurement began 18 months prior to expiration of the existing agreement. Initial consideration was given to extending the existing agreement, however, after review and legal consultation with the County Attorney’s Office, it was determined that a replacement contract that contained updated legislative requirements and contract terms would be in the best interest of the County. County staff then engaged Emerson in negotiations to achieve a replacement contract. Since the contractual relationship with Emerson was previously established via an assignment of an existing contract and not via negotiations, Emerson was not familiar with County legislation pertaining to lobbyist registration requirements. Negotiations were delayed for more than a year while Emerson worked with the Internal Services Department and the Commission on Ethics and Public Trust to resolve questions pertaining to lobbyist registration and subsequently sought the requisite internal approvals to complete the lobbyist registration process. Upon completion of the lobbyist registration process, both parties sought to achieve updates to the replacement contract, resulting in a protracted negotiation process. Through negotiations, the County was able to achieve price escalation protections not available under the previous agreement, a higher limitation of Emerson’s liabilities, broader audit rights, fixed discount percentages for products and services, as well as access to expanded product catalogues. The SCADA System includes a complex network of remote terminal sensors that provide the following functions: Date: To: From: Daniella Levine Cava Mayor Subject: Recommendation for Approval to Award a Designated Purchase Contract: Supervisory Control and Data Acquisition System June 2, 2021 Honorable Chairman Jose “Pepe” Diaz and Members, Board of County Commissioners 1 Agenda Item No. 8(F)(10) 16.C.2.f Packet Pg. 743 Attachment: Miami Dade Memorandum (28707 : 24-007-NS_Data Flow Systems, LLC) Honorable Chairman Jose “Pepe” Diaz and Members, Board of County Commissioners Page 2 •Water Production Functions: monitors and controls water facility processes such as flows, chemical tank levels, PH, turbidity, and chlorine as well as monitors and controls wellfield processes. •Water Distribution: monitors pressures and flows throughout WASD’s infrastructure •Pump Stations: monitors sewer pump stations’ parameters such as pump runtimes, wet- well levels, sewage pressures, and flows •Sewer Collection: monitors sewage pressures and flows •Sewer Treatment: monitors flows, levels, and chlorine; controls processes such as filters backwash, and power co-generation •Hydraulic Modeling: centrally collects diverse data and allows for centralized analysis •Stormwater Operations: monitors and controls pump station operations, canal water levels, and rainfall data •Reports/Analysis: provides data inputs and analysis tools for various department al operations, including: regulatory compliance, capital projects forecasting/population demand, Consent Decree data analytics, and Ocean Outfall legislation analytics. As the County has constructed additional facilities and identified needs for upgrades and modernizations at various existing facilities (pump stations, treatment plants, etc.), the SCADA System has been expanded and updated to ensure that the technology is up to date and functioning properly. The SCADA System now includes more than 90 water wells, three water treatment plants, three wastewater treatment plants and 1,050 sewer pump stations. The SCADA System has over 1,300 Remote Terminal Units monitoring more than 203,000 tags (process variables, signals), and is one of the largest SCADA Systems of its kind in the country. Competition is not practicable at this time because Emerson is the proprietary provider of the existing SCADA System, and there are no other vendors authorized to provide these services. Additionally, the County has made a significant financial investment, an estimated $55,000,000, in order to achieve a standardized SCADA System to allow for centralized monitoring and management. Further, staff has developed expertise in the operation of the SCADA System, which is critical to maintaining an infrastructure of the size and complexity found at the County. If the County were to consider a competitive solicitation for a replacement contract, the entire SCADA system would have to be replaced. Prior to replacing a SCADA System, extensive analysis is required to determine the feasibility of a replacement. If analysis indicates that a replacement is feasible, the existing system must remain in place and continue to be serviced and supported during the implementation of a new system as an interruption in system availability could result in catastrophic infrastructure failure, which could compromise public health and safety. Due to the complexity of SCADA replacements, implementations take multiple years to complete and are extremely costly. During the term of this contract, staff will continue to conduct analysis to determine if competition for SCADA System replacement is in the best interest of the County. Accordingly, it is in the County’s best interest of the County to award this designated purchase contract pursuant to Section 2-8.1(b)(3) of Miami-Dade County Code to continue purchasing ongoing maintenance, repair, and upgrades of the existing SCADA System infrastructure, as well as the expansion of the SCADA System to additional facilities. Scope The scope of this item is countywide in nature. Fiscal Impact/Funding Source The fiscal impact for the five-year term is $13,239,536. Should the County choose to exercise, at its sole discretion, the one, five-year option to renew term, the estimated cumulative allocation would be 2 16.C.2.f Packet Pg. 744 Attachment: Miami Dade Memorandum (28707 : 24-007-NS_Data Flow Systems, LLC) Honorable Chairman Jose “Pepe” Diaz and Members, Board of County Commissioners Page 3 $26,479,072. The previous contract, Contract No. SS8180-3/13, was valued at $37,785,699 for a twelve- year term and expired on April 30, 2019. The allocation under the replacement contract is slightly lower than the previous contract based upon negotiated savings and anticipated usage throughout the contract term. Department Allocation Funding Source Contract Manager Transportation and Public Works $1,000,000 Stormwater Utility Fees Liza Herrera, P.E. Water and Sewer $12,239,536 Proprietary Funds Leonardo Burgos, P.E. Total: $13,239,536 Track Record/Monitor Beth Goldsmith of the Internal Services Department is the Chief Negotiator. Delegated Authority If this item is approved, the County Mayor or County Mayor’s designee will have the authority to execute the contract and exercise all provisions of the contract, including any cancellation, renewal or extension provisions, pursuant to Section 2-8.1 of the County Code and Implementing Order 3-38. Vendor Recommended for Award Vendor Principal Address Local Address* Number of Employee Residents Principal 1)Miami-Dade 2)Percentage* Emerson Process Management Power & Water Solutions, Inc. 200 Beta Drive Pittsburgh, PA 13200 SW 128 Street Suite A-4 Miami, FL 4 Robert Yeager 0.57% *Provided pursuant to Resolution No. R-1011-15. Percentage of employee residents is the percentage of vendor’s employees who reside in Miami-Dade County as compared to the vendor’s total workforce. Due Diligence Pursuant to Resolution No. R-187-12, due diligence was conducted in accordance with the Internal Services Department’s Procurement Guidelines to determine contractor responsibility, including verifying corporate status and that there are no performance or compliance issues. The lists that were referenced included convicted vendors, debarred vendors, delinquent contractors, suspended vendors, and federal excluded parties. There were no adverse findings relating to contractor responsibility. Applicable Ordinances and Contract Measures •The two percent User Access Program provision applies where permitted by the funding source. •The Small Business Enterprise measures and Local Preference do not apply. •The Living Wage does not apply. __________________________ Jimmy Morales Chief Operations Officer 3 16.C.2.f Packet Pg. 745 Attachment: Miami Dade Memorandum (28707 : 24-007-NS_Data Flow Systems, LLC) Honorable Chairman Jose "Pepe" Diaz and Members, Board of County Commissioners County Attorney June 2, 2021 4 8(F)(10) 16.C.2.f Packet Pg. 746 Attachment: Miami Dade Memorandum (28707 : 24-007-NS_Data Flow Systems, LLC) Approved Mayor Agenda Item No. 8(F)(10) 6-2-21 Veto __________ Override __________ RESOLUTION NO. ________________________ RESOLUTION AUTHORIZING DESIGNATED PURCHASE PURSUANT TO SECTION 2-8.1(B)(3) OF THE COUNTY CODE BY A TWO-THIRDS VOTE OF THE BOARD MEMBERS PRESENT; AUTHORIZING AWARD OF CONTRACT NO. BW- 10114 FOR PURCHASE OF SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM IN AN AMOUNT NOT TO EXCEED $26,479.072.00 FOR THE INITIAL FIVE-YEAR TERM AND ONE, FIVE-YEAR OPTION TO RENEW FOR THE MIAMI-DADE WATER AND SEWER DEPARTMENT AND THE DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS; AND AUTHORIZING THE COUNTY MAYOR OR COUNTY MAYOR’S DESIGNEE TO EXERCISE ALL PROVISIONS OF THE CONTRACT, INCLUDING ANY RENEWAL, CANCELLATION OR EXTENSION PROVISIONS, PURSUANT TO SECTION 2-8.1 OF THE COUNTY CODE AND IMPLEMENTING ORDER 3-38 WHEREAS, this Board desires to accomplish the purposes outlined in the accompanying memorandum, a copy of which is incorporated herein by reference, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MIAMI-DADE COUNTY, FLORIDA, that: Section 1. This Board finds it is in the best interest of Miami-Dade County to award Contract No. BW-10114 for purchase of Supervisory Control and Data Acquisition System in an amount not to exceed $26,479.072.00 for the initial five-year term and one, five-year option to renew for the Miami-Dad Water and Sewer Department and the Department of Transportation and Public Works, pursuant to section 2-8.1(b)(3) of the Code of Miami-Dade County, by a two-thirds vote of the Board members present. Copies of the contract documents are on file with and available upon request from the Internal Services Department, Strategic Procurement Division. 5 16.C.2.f Packet Pg. 747 Attachment: Miami Dade Memorandum (28707 : 24-007-NS_Data Flow Systems, LLC) Agenda Item No. 8(F)(10) Page No. 2 Section 2. This Board authorizes the County Mayor or County Mayor’s designee to exercise all provisions of the contract, including any renewal, cancellation or extension provisions, pursuant to section 2-8.1 of the County Code and Implementing Order 3-38. The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner and upon being put to a vote, the vote was as follows: Jose “Pepe” Diaz, Chairman Oliver G. Gilbert, III, Vice-Chairman Sen. René García Keon Hardemon Sally A. Heyman Danielle Cohen Higgins Eileen Higgins Joe A. Martinez Kionne L. McGhee Jean Monestime Raquel A. Regalado Rebeca Sosa Sen. Javier D. Souto The Chairperson thereupon declared the resolution duly passed and adopted this 2nd day of June, 2021. This resolution shall become effective upon the earlier of (1) 10 days after the date of its adoption unless vetoed by the County Mayor, and if vetoed, shall become effective only upon an override by this Board, or (2) approval by the County Mayor of this Resolution and the filing of this approval with the Clerk of the Board. MIAMI-DADE COUNTY, FLORIDA BY ITS BOARD OF COUNTY COMMISSIONERS HARVEY RUVIN, CLERK By:________________________ Deputy Clerk _______ Approved by County Attorney as to form and legal sufficiency. Oren Rosenthal 6 , 16.C.2.f Packet Pg. 748 Attachment: Miami Dade Memorandum (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.g Packet Pg. 749 Attachment: E-Verify - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.g Packet Pg. 750 Attachment: E-Verify - Data Flow Systems (28707 : 24-007-NS_Data Flow Systems, LLC) From:Greily Gonzalez To:Katrina Lin Subject:FW: Accela System: Action Item 28707 was Rejected : 24-007-NS_Data Flow Systems, LLC Date:Thursday, June 27, 2024 4:30:06 PM Attachments:CountyLogo-FullColor_948165c4-9665-41b4-9162-fbb16abff557.png Facebook_0522f546-5e75-4698-95f9-f15590a3defe.png Instagram_a8da4774-4b5b-4ad1-8d23-20e69b3b605d.png X-Twitter_8d678efc-bd14-44ce-97cf-7fbab1003b00.png Youtube_0078f7f1-7789-4afd-a015-50689fe1f99b.png 311IconforSignature_87c558eb-83f5-449b-87c1-3cc5ac8b0859.png COI_Data Flow.pdf 24-007-NS_DRAFT_DataFlow.pdf risk_0a77dd2d-dd3b-4d2f-ad87-5563cd490d0a.png Hello Katrina, Data Flow COI is in compliance with the requirements of the draft agreement 24-007-NS you provided. Greily Gonzalez ARM Manager - Risk Risk Management Office:239-252-8914 3311 Tamiami Trail E Naples, FL 34112 Greily.Gonzalez@colliercountyfl.gov Take the Risk Management Customer Survey Please use your Mobile Device to access the QR Code below. Aim at it as if you were taking a picture of it; the Survey link will pop up. Click on the link to access the survey! Or….Click the link below to rate our interaction: TAKE THE SURVEY From: Katrina Lin <Katrina.Lin@colliercountyfl.gov> Sent: Thursday, June 27, 2024 4:10 PM To: Greily Gonzalez <Greily.Gonzalez@colliercountyfl.gov> Subject: FW: Accela System: Action Item 28707 was Rejected : 24-007-NS_Data Flow Systems, LLC Hi Greily, Per our conversation, attached is the COI for Data Flow. Would you please kindly confirm that the insurance coverage is satisfactory? Let me know if you have any questions or need any additional information. Thank you very much! Katrina Lin Manager - Financial Operations Utilities Finance Operations 16.C.2.h Packet Pg. 751 Attachment: COI_Risk Confirmation - Data Flow (28707 : 24-007-NS_Data Flow Systems, LLC) Office:239-252-2539 Mobile:239-285-7573 Katrina.Lin@colliercountyfl.gov From: Megan Gaillard <Megan.Gaillard@colliercountyfl.gov> Sent: Tuesday, June 4, 2024 1:01 PM To: Robert VonHolle <Robert.VonHolle@colliercountyfl.gov>; Cynthia Balterman <Cynthia.Balterman@colliercountyfl.gov> Cc: Jeff Klatzkow <Jeff.Klatzkow@colliercountyfl.gov>; George Yilmaz <George.Yilmaz@colliercountyfl.gov> Subject: Accela System: Action Item 28707 was Rejected : 24-007-NS_Data Flow Systems, LLC Please see the below items that need resolved for this agenda item. Let us know if you need help or assistance with the item. Missing documents: 1. Confirmation from Risk Management that insurance coverage is satisfactory and approved 2. E-verify 3. Sunbiz to show company is active and proper authorized agents 4. Sole Source letter 5. IT approval (Waiver is checked as IT) 5. Attachments referenced in the Waiver 6. Notice of designation (Procurement documentation) Comments 1. Executive summary – edited for clarity and transparency, see tracked changes a. Agreement is for 5 years therefore the fiscal impact is $2,500,000 which needs to be disclosed b. The funds have not been approved yet as the budget for FY25 has not been approved. 2. Waiver form a. Historic amount is listed as $2 million which is less than the current FY24 waiver of $6,4 million b. Should this be single source not sole source? The body of the form states there are other providers of SCADA systems. Also, there is no sole source letter attached. c. Attachments referenced are not provided d. Information needs clarified on pg.3 of 4 – see comments in the Waiver form e. Information is repetitive on pg. 3 and pg.4 – see comments in the Waiver form f. Research is the same as the one for FY24 waiver – should the research be updated with more recent information? 3. Agreement a. Is this agreement going to be used for grant funded purchases? If yes, should grant documentation and required checks been completed. Stage #3 of this Action Item has been Rejected by Megan Gaillard Comment: Missing support Click here to Review online Recommendation to approve Agreement No. 24-007-NS, “Supervisory Control and Data Acquisition (SCADA) equipment and Software,” with Data Flow Systems, LLC, for a period of five years under a sole source waiver, authorize the Chairman to sign the attached Agreement, and authorize expenditures in the amount not to exceed $500,000 per Fiscal Year. ATTACHMENTS 1. Approved Waiver - Data Flow Systems - SCADA_5yr_2025 2. 24-007-NS Insurance_DataFlow 3. 24-007-NS_VendorSigned_DataFlow-Updated Exhibit A_Exhibit B Price List INFORMATION Department:Wastewater Category:16.C Consent Agenda-Public Utilities Department 16.C.2.h Packet Pg. 752 Attachment: COI_Risk Confirmation - Data Flow (28707 : 24-007-NS_Data Flow Systems, LLC) Meeting:Jun 25, 2024 9:00 AM - Board of County Commissioners Megan Gaillard CPA, CGFM, CIA, CGAP, CRMA, CFE, CISA, CIGA Division Director - Corporate Compliance & Continuous Improvement Corporate Compliance & Continuous Improvement Office:239-252-8334 Mobile:239-944-0552 3299 East Tamiami Trail Suite 610 Naples, Florida 34112 Megan.Gaillard@colliercountyfl.gov Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 16.C.2.h Packet Pg. 753 Attachment: COI_Risk Confirmation - Data Flow (28707 : 24-007-NS_Data Flow Systems, LLC) WAIVER REQUEST FORM /ŶƐƚƌƵĐƟŽŶƐ: The Procurement Ordinance, 17-Ϭϴ͕ ĂƐ ĂŵĞŶĚĞĚ͕^ĞĐƟŽŶ ůĞǀĞŶ͕ WƌŽĐƵƌĞŵĞŶƚ DĞƚŚŽĚƐ, ĚĞĮŶĞƐ ƐŝŶŐůĞ ĂŶĚƐŽůĞƐŽƵƌĐĞ͘CŽŵƉůĞƚĞƚŚŝƐĨŽƌŵĨŽƌƉƵƌĐŚĂƐĞƐŐƌĞĂƚĞƌƚŚĂŶΨϯ͕ϬϬϬĂŶĚƉƌŽǀŝĚĞƚŚĞƐƵƉƉŽƌƟŶŐĚŽĐƵŵĞŶƚĂƟŽŶƚŽ ƚŚĞWƌŽĐƵƌĞŵĞŶƚ^ĞƌǀŝĐĞƐŝǀŝƐŝŽŶ͘tĂŝǀĞƌƌĞƋƵĞƐƚƐŐƌĞĂƚĞƌƚŚĂŶΨϱϬ͕ϬϬϬǁŝůůƌĞƋƵŝƌĞĂƉƉƌŽǀĂůďǇƚŚĞŽĂƌĚŽĨ ŽƵŶƚǇŽŵŵŝƐƐŝŽŶĞƌƐ͘CŽŵƉůĞƚĞĂůůƐĞĐƟŽŶƐŽĨƚŚŝƐĨŽƌŵprior ƚŽƐƵďŵŝƫŶŐŝƚƚŽWƌŽĐƵƌĞŵĞŶƚ͘ ĞĮŶŝƟŽŶƐ͗ x ^ŝŶŐůĞƐŽƵƌĐĞ ƌĞĨĞƌƐƚŽĂƉƌŽĐƵƌĞŵĞŶƚĚŝƌĞĐƚĞĚƚŽŽŶĞƐŽƵƌĐĞďĞĐĂƵƐĞŽĨ ƐƚĂŶĚĂƌĚŝǌĂƟŽŶ͕ǁĂƌƌĂŶƚǇ͕ŽƌŽƚŚĞƌ ĨĂĐƚŽƌƐ͕ĞǀĞŶƚŚŽƵŐŚŽƚŚĞƌĐŽŵƉĞƟƟǀĞƐŽƵƌĐĞƐŵĂǇďĞĂǀĂŝůĂďůĞ͘ x ^ŽůĞƐŽƵƌĐĞ ƌĞĨĞƌƐƚŽĂƉƌŽĐƵƌĞŵĞŶƚǁŚĞƌĞƚŚĞƐĞůĞĐƟŽŶŽĨŽŶĞƉĂƌƟĐƵůĂƌƐƵƉƉůŝĞƌƚŽƚŚĞĞǆĐůƵƐŝŽŶŽĨĂůůŽƚŚĞƌƐ ŵĂǇďĞďĂƐĞĚŽŶĂůĂĐŬŽĨĐŽŵƉĞƟƟŽŶ͕ƉƌŽƉƌŝĞƚĂƌǇƚĞĐŚŶŽůŽŐǇ͕ĐŽƉǇƌŝŐŚƚ͕ǁĂƌƌĂŶƚǇ͕ŽƌĂƐƵƉƉůŝĞƌ͛ƐƵŶŝƋƵĞ capaďŝůŝƚǇ͘ SECTION ONE ZĞƋƵĞƐƚĞƌEĂŵĞ͗ ŝǀŝƐŝŽŶ͗ /ƚĞŵͬ^ĞƌǀŝĐĞ͗ sĞŶĚŽƌEĂŵĞ͗ SECTION TWO ,ŝƐƚŽƌŝĐĂůŽƵŶƚǇǁŝĚĞ Spend: ZĞƋƵĞƐƚĞĚĂƚĞZĂŶŐĞ͗ EŽƚƚŽǆĐĞĞĚŵŽƵŶƚ WĞƌ&ŝƐĐĂůzĞĂƌ͗ Is ƚŚĞƌĞĂŶĂŐƌĞĞŵĞŶƚ ĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚŝƐǁĂŝǀĞƌƚŽ ďĞƌĞǀŝĞǁĞĚďǇŽŶƚƌĂĐƚƐ͍ zĞƐEŽ SECTION THREE YƵŽƚĞͬWƌŽƉŽƐĂů͗ zĞƐ EŽ /ĨǇĞƐ͕ĂƩĂĐŚ͘ ŐƌĞĞŵĞŶƚͬdĞƌŵƐΘŽŶĚŝƟŽŶƐ͗ zĞƐ EŽ /ĨǇĞƐ͕ĂƩĂĐŚ͘ SECTION FOUR ^ŽůĞ^ŽƵƌĐĞ ^ŝŶŐůĞ^ŽƵƌĐĞ One Time Purchase DƵůƟƉůĞWƵƌĐŚĂƐĞƐ SECTION FIVE ĞƐĐƌŝƉƟŽŶŽĨWƵƌĐŚĂƐĞ͘ŶƚĞƌĂĚĞƐĐƌŝƉƟŽŶŽĨƚŚĞŝƚĞŵ;ƐͿƚŚĂƚǁŝůůďĞƉƵƌĐŚĂƐĞĚƵŶĚĞƌƚŚŝƐǁĂŝǀĞƌ͘ WƵƌƉŽƐĞ͘ĞƐĐƌŝďĞŝŶĚĞƚĂŝůƚŚĞƉƵďůŝĐƉƵƌƉŽƐĞŽĨƚŚĞƌĞƋƵĞƐƚĞĚŝƚĞŵ;ƐͿĂŶĚǁŚǇŝƚŝƐĞƐƐĞŶƟĂůƚŽŽƵŶƚǇŽƉĞƌĂƟŽŶƐ͘ WĂŐĞ ϭ ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ Frank Inzano PUD Wastewater SCADA Products and Services Data Flow Systems Inc. $ 7,320,065 5 Years $ 500,000 Supervisory Control and Data Acquisition equipment and software (SCADA) as well as technical support. Telemetry Control Units (TCU), Interface Cards such as RIO32, TIM, and RIM. TCU radios and antennas used as the backbone of communication and control. This equipment and services provides critical telemetry communications for the County's wastewater collections service. Without this telemetry system, we could not efficiently and precisely control and monitor sewer flows and lift station operation during normal and catastrophic events. To ensure that Collier County Wastewater Division complies with all applicable local, State, and federal codes, laws, regulation, standards, policies and operating permits. This equipment and services provides critical telemetry communications for the County's wastewater collections service. Without this telemetry system, we could not efficiently and precisely control and monitor sewer flows and lift station operation during normal and catastrophic events. 16.C.2.i Packet Pg. 754 Attachment: 25-002-WV - Data Flow 071924 (28707 : 24-007-NS_Data Flow Systems, LLC) t/sZZYh^d&KZD WĂŐĞ2 ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ SECTION SIX /ŶĨŽƌŵĂƟŽŶdĞĐŚŶŽůŽŐǇ͘^ĞůĞĐƚzĞƐŝĨƚŚĞƉƌŽĚƵĐƚƐͬƐĞƌǀŝĐĞƐĂƌĞƌĞůĂƚĞĚƚŽ/ŶĨŽƌŵĂƟŽŶdĞĐŚŶŽůŽŐǇ͘/ĨǇĞƐ͕ƉƌŽǀŝĚĞƚŚĞ WƵƌĐŚĂƐŝŶŐŽŵƉůŝĂŶĐĞŽĚĞ;WͿŶƵŵďĞƌŽƌĞŵĂŝůĂƉƉƌŽǀĂůĚŽĐƵŵĞŶƚĂƟŽŶ͘ zĞƐEŽ/ĨǇĞƐ͕ƉƌŽǀŝĚĞƚŚĞWŶƵŵďĞƌ͗ SECTION SEVEN :ƵƐƟĮĐĂƟŽŶ͘/ĚĞŶƟĨǇƚŚĞĐƌŝƚĞƌŝĂƚŚĂƚƋƵĂůŝĮĞƐƚŚŝƐƉƵƌĐŚĂƐĞĂƐĂƐŽůĞŽƌƐŝŶŐůĞƐŽƵƌĐĞ͘ŚĞĐŬĂůůƚŚĂƚĂƉƉůǇ;ŝĨa ďŽǆŝƐ ĐŚĞĐŬĞĚ͕ŵĂŬĞƐƵƌĞƚŽƉƌŽǀŝĚĞĂŶĞǆƉůĂŶĂƟŽŶďĞůŽǁͿ͗ ^ŽůĞ^ŽƵƌĐĞ KŶůǇƵƚŚŽƌŝǌĞĚsĞŶĚŽƌŽƌŝƐƚƌŝďƵƚŽƌ͘/ƐƚŚŝƐǀĞŶĚŽƌƚŚĞŽŶůǇ ǀĞŶĚŽƌĂƵƚŚŽƌŝǌĞĚƚŽƐĞůůƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞ͍ /ĨǇĞƐ͕ĞǆƉůĂŝŶďĞůŽǁĂŶĚƉƌŽǀŝĚĞĚŽĐƵŵĞŶƚĂƟŽŶĨƌŽŵƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌĐŽŶĮƌŵŝŶŐĐůĂŝŵƐŵĂĚĞďǇƚŚĞ ĚŝƐƚƌŝďƵƚŽƌƐ͘ EŽŽŵƉĂƌĂďůĞWƌŽĚƵĐƚŽƌ^ĞƌǀŝĐĞ͘/ƐƚŚĞƌĞĂŶŽƚŚĞƌǀĞŶĚŽƌǁŚŽĐĂŶƉƌŽǀŝĚĞĂƐŝŵŝůĂƌƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞ͕ ƌĞŐĂƌĚůĞƐƐŽĨĐŽƐƚ͕ĐŽŶǀĞŶŝĞŶĐĞ͕ƟŵĞůŝŶĞƐƐ͕ĞƚĐ͍͘ WƌŽĚƵĐƚŽŵƉĂƟďŝůŝƚǇ͘ŽĞƐƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƉƌŽǀŝĚĞĐŽŵƉĂƟďŝůŝƚǇǁŝƚŚĞǆŝƐƟŶŐĞƋƵŝƉŵĞŶƚƚŚĂƚƉƌŽŚŝďŝƚƐ ƐǁŝƚĐŚŝŶŐƚŽĂŶŽƚŚĞƌĐŽŵƉĂƌĂďůĞďƌĂŶĚͬǀĞŶĚŽƌ͍/ĨǇĞƐ͕ƉƌŽǀŝĚĞƚŚĞĚĞƚĂŝůĞĚĞǆƉůĂŶĂƟŽŶďĞůŽǁ͕ŝŶĐůƵĚŝŶŐǁŚĂƚ ǁŽƵůĚŽĐĐƵƌŝĨƚŚĞŽƚŚĞƌďƌĂŶĚͬǀĞŶĚŽƌǁĞƌĞƵƐĞĚ͘ WƌŽƉƌŝĞƚĂƌǇ͘/ƐƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƉƌŽƉƌŝĞƚĂƌǇ͍/ĨǇĞƐ͕ƉƌŽǀŝĚĞĂĚĞƚĂŝůĞĚĞǆƉůĂŶĂƟŽŶďĞůŽǁŽŶŚŽǁŝƚƐƵƐĞŝƐ ƌĞƐƚƌŝĐƚĞĚďǇƉĂƚĞŶƚ͕ĐŽƉǇƌŝŐŚƚ͕ŽƌŽƚŚĞƌĂƉƉůŝĐĂďůĞůĂǁƐĂŶĚ ƉƌŽǀŝĚĞĚŽĐƵŵĞŶƚĂƟŽŶǀĂůŝĚĂƟŶŐƚŚĂƚĐůĂŝŵ͘ ^ŝŶŐůĞ^ŽƵƌĐĞ ^ƚĂŶĚĂƌĚŝǌĂƟŽŶ͘/ƐƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƉĂƌƚŽĨĂƉƵƌĐŚĂƐĞƚŚĂƚƚŚĞŽƵŶƚǇŚĂƐĂůƌĞĂĚǇƐƚĂŶĚĂƌĚŝǌĞĚŽŶ͍/ĨǇĞƐ͕ ƉůĞĂƐĞƉƌŽǀŝĚĞĚĞƚĂŝůĞĚŝŶĨŽƌŵĂƟŽŶďĞůŽǁ͘ ĂƚĞŽĨ^ƚĂŶĚĂƌĚŝǌĂƟŽŶ͗ ŐĞŶĚĂ/ƚĞŵEƵŵďĞƌ͗ tĂƌƌĂŶƚǇ ͘/ƐƚŚŝƐƚŚĞŽŶůǇǀĞŶĚŽƌĂďůĞƚŽĐŽŵƉůĞƚĞĨĂĐƚŽƌǇ-ĂƵƚŚŽƌŝǌĞĚǁĂƌƌĂŶƚǇƐĞƌǀŝĐĞƐŽŶŽƵŶƚǇŽǁŶĞĚ ĞƋƵŝƉŵĞŶƚ͍/ĨǇĞƐ͕ƉƌŽǀŝĚĞƚŚĞĚŽĐƵŵĞŶƚĂƟŽŶǀĞƌŝĨǇŝŶŐƚŚĞǁĂƌƌĂŶƚǇ͘ 'ĞŽŐƌĂƉŚŝĐdĞƌƌŝƚŽƌǇ͘/ƐƚŚŝƐǀĞŶĚŽƌƚŚĞŽŶůǇǀĞŶĚŽƌĂƵƚŚŽƌŝǌĞĚƚŽƐĞůůƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞŝŶŽƵƌƌĞŐŝŽŶ͍/Ĩ ǇĞƐ͕ƉƌŽǀŝĚĞĚŽĐƵŵĞŶƚĂƟŽŶĨƌŽŵƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌĐŽŶĮƌŵŝŶŐƚŚŽƐĞĐůĂŝŵƐ͘ KƚŚĞƌ&ĂĐƚŽƌƐ͘ŶǇŽƚŚĞƌƌĞĂƐŽŶŶŽƚůŝƐƚĞĚĂďŽǀĞ͘ǆƉůĂŝŶďĞůŽǁ͘ ǆƉůĂŝŶ͘,ŽǁĚŽĞƐƚŚŝƐƉƵƌĐŚĂƐĞŵĞĞƚƚŚĞŝĚĞŶƟĮĞĚƐŽůĞŽƌƐŝŶŐůĞƐŽƵƌĐĞĐƌŝƚĞƌŝĂĐŚĞĐŬĞĚĂďŽǀĞ͍ SCD01 ✔ ✔ Data Flow Systems (DFS) is the sole supplier of the County's implemented SCADA equipment and technical support. Our research concluded that DFS continues to be the market leader in telemetry and control equipment and software with systems that were designed and manufactured specifically for the wastewater utilities. DFS has obsolescence proof SCADA with free SCADA software updates, no annual software license fees, thus no expensive upgraded needed as the systems is scalable. DFS has proven multiple decades of reliable service with technical support members with over 40 years of experience. Since DFS manufactures all the equipment as well as software, there is a single point of contact for total support. This system was selected for the County over twenty years ago because of its reliability and scalability. Data Flow's customer service and technical support have remained excellent throughout the years. Staff have been extensively trained on the equipment and software. Changing to a different vendor would require extensive and expensive technician and operator training, and SCADA redesign. Existing equipment may not be compatible with the new SCADA software so expensive and extensive equipment upgrade may be required. Other SCADA software systems require yearly licensing fees as well as upgrade charges. Other SCADA systems do not provide obsolescence proof software and equipment thus adding another expensive cost to the County. Additionally, Data Flow Systems brand is included in the County Approved Products List (Appendix F) in the Board Approved Collier County Water-Sewer District Utility Standards Manual under Ordinance 2018-36 (BCC meeting July 10, 2018, items 17.D and 17.E). 16.C.2.i Packet Pg. 755 Attachment: 25-002-WV - Data Flow 071924 (28707 : 24-007-NS_Data Flow Systems, LLC) t/sZZYh^d&KZD WĂŐĞϯ ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ ,ŽǁǁĂƐƚŚĞĚĞĐŝƐŝŽŶŵĂĚĞƚŽƵƐĞƚŚŝƐǀĞŶĚŽƌ͍ ĞƐĐƌŝďĞŝŶĚĞƚĂŝůŝĨĂĨŽƌŵĂůƐƚĂŶĚĂƌĚŝǌĂƟŽŶƉƌŽĐĞƐƐǁĂƐƉĞƌĨŽƌŵĞĚ ǀŝĂWƌŽĐƵƌĞŵĞŶƚŽƌŝĨƚŚĞƌĞŝƐĂŚŝƐƚŽƌŝĐĂůƉƌĞĐĞĚĞŶĐĞĞƐƚĂďůŝƐŚĞĚĨŽƌƚŚĞƵƐĞŽĨƚŚĞƉƌŽĚƵĐƚ͕ƉůĞĂƐĞĞǆƉůĂŝŶƉƵƌĐŚĂƐĞ͕ ĂŶĚƵƐĞŚŝƐƚŽƌǇĂŶĚƚŚĞĐƵƌƌĞŶƚůĞǀĞůŽĨŽƵŶƚǇŝŶǀĞƐƚŵĞŶƚŝŶƚŚĞƉƌŽĚƵĐƚ͘ ǆƉůĂŝŶǁŚǇŝƚŝƐŝŶƚŚĞŽƵŶƚǇ͛ƐďĞƐƚŝŶƚĞƌĞƐƚƚŽƵƐĞƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƌĂƚŚĞƌƚŚĂŶŝƐƐƵŝŶŐĂĐŽŵƉĞƟƟǀĞƐŽůŝĐŝƚĂƟŽŶ͘ tŚĂƚĂƌĞƚŚĞďĞŶĞĮƚƐĨƌŽŵƚŚĞĐŽŶƟŶƵĞĚƵƐĞ͍ƌĞƚŚĞƌĞĐŽƐƚƐƚŚĂƚǁŽƵůĚďĞŝŶĐƵƌƌĞĚŝĨĂĚŝīĞƌĞŶƚǀĞŶĚŽƌͬƉƌŽĚƵĐƚ ǁĂƐƵƐĞĚ͍tŚĂƚǁŽƵůĚŽĐĐƵƌŝĨĂŶŽƚŚĞƌďƌĂŶĚͬǀĞŶĚŽƌǁĂƐƵƐĞĚ͍ ǆƉůĂŝŶŚŽǁƚŚĞƉƌŝĐŝŶŐĐŽŵƉĂƌĞƐƚŽŽƚŚĞƌǀĞŶĚŽƌƐͬƉƌŽĚƵĐƚƐĂŶĚŝƐŝƚĐŽŶƐŝĚĞƌĞĚƚŽďĞĨĂŝƌĂŶĚƌĞĂƐŽŶĂďůĞ͘ WƌŽǀŝĚĞ ŝŶĨŽƌŵĂƟŽŶŽĨŚŝƐƚŽƌŝĐĂůƵƐĞĂŶĚǁŚĞƚŚĞƌƉƌŝĐŝŶŐŚĂƐŝŶĐƌĞĂƐĞĚͬĚĞĐƌĞĂƐĞĚ͘/ĨƐŽůĞƐŽƵƌĐĞĂŶĚŶŽŽƚŚĞƌƉƌŽĚƵĐƚŝƐ ĂǀĂŝůĂďůĞ͕ƉƌŽǀŝĚĞƚŚĞĐŽƐƚĨŽƌĂĚĚƌĞƐƐŝŶŐƚŚĞŶĞĞĚƐǀŝĂĂŶĂůƚĞƌŶĂƚĞĂƉƉƌŽĂĐŚ͘ tŝůůƚŚŝƐƉƵƌĐŚĂƐĞŽďůŝŐĂƚĞƚŚĞŽƵŶƚǇƚŽĨƵƚƵƌĞĂŶĐŝůůĂƌǇƉƌŽĚƵĐƚƐŽƌƐĞƌǀŝĐĞƐ, eŝƚŚĞƌŝŶƚĞƌŵƐŽĨŵĂŝŶƚĞŶĂŶĐĞŽƌ ƐƚĂŶĚĂƌĚŝǌĂƟŽŶ͍ /ĨǇĞƐ͕ĞǆƉůĂŝŶǁŚĂƚƚǇƉĞƐ͘ zĞƐEŽ DFS SCADA was selected over 20 years ago because of its reliability and scalability and has been proven reliable, with customer service and technical support being excellent. The County has spent over $7M as of FY23 with Data Flow since 2004 for operational maintenance only. Additionally, Data Flow Systems brand is included in the County Approved Products List (Appendix F) in the Board Approved Collier County Water-Sewer District Utility Standards Manual under Ordinance 2018-36 (BCC meeting July 10, 2018, items 17.D and 17.E). Staff have been extensively trained on the equipment and software. Changing to a different vendor would require extensive and expensive technician and operator training, and SCADA redesign. Existing equipment may not be compatible with the new SCADA software so expensive and extensive equipment upgrade may be required. Other SCADA software systems require yearly licensing fees as well as upgrade charges. Other SCADA systems do not provide obsolescence proof software and equipment thus adding another expensive cost to the County. To replace this system would involve retro-fitting over 900 lift stations and completely redesigning the SCADA systems at a cost estimated upward of $10 million for equipment and labor. With the multiple decades of proven reliability, technical expertise, technician and operator familiarity, the DFS system has enabled the County to stay in compliance with all regulations and permit requirements. Replacement parts, equipment, maintenance items and services. 16.C.2.i Packet Pg. 756 Attachment: 25-002-WV - Data Flow 071924 (28707 : 24-007-NS_Data Flow Systems, LLC) t/sZZYh^d&KZD WĂŐĞ4 ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ DĂƌŬĞƚƌĞƐĞĂƌĐŚĂŶĚŵĂƌŬĞƚĂůƚĞƌŶĂƟǀĞƐ͘ tŚĞŶǁĂƐƚŚĞůĂƐƚƟŵĞĂŵĂƌŬĞƚĞǀĂůƵĂƟŽŶǁĂƐƉĞƌĨŽƌŵĞĚƚŽĚĞƚĞƌŵŝŶĞŝĨ ĞŝƚŚĞƌƚŚĞƚĞĐŚŶŽůŽŐǇŽƌǀĞŶĚŽƌŽīĞƌŝŶŐƐŚĂǀĞĐŚĂŶŐĞĚ͍ĂƐĞĚŽŶƚŚĞůŝĨĞĞǆƉĞĐƚĂŶĐǇŽĨƚŚĞƉƌŽĚƵĐƚ͕ǁŚĞŶĚŽǇŽƵ ĂŶƟĐŝƉĂƚĞĞǀĂůƵĂƟŶŐƚŚĞŵĂƌŬĞƚĂŐĂŝŶ͍ƩĂĐŚĂĚĞƚĂŝůĞĚŵĂƌŬĞƚĞǀĂůƵĂƟŽŶƌĞƉŽƌƚ ŝĨthe cŽŵƉůĞǆŝƚǇ͕ĚƵƌĂƟŽŶ͕ĂŶĚĚŽůůĂƌ ĂŵŽƵŶƚŽĨƚŚĞƉƵƌĐŚĂƐĞǁŝůůďĞĂ ŚŝŐŚƌŝƐŬƚŽƚŚĞŽƵŶƚǇ͘ /ƚŝƐĂĨĞůŽŶǇƚŽŬŶŽǁŝŶŐůǇĐŝƌĐƵŵǀĞŶƚĂĐŽŵƉĞƟƟǀĞƉƌŽĐĞƐƐĨŽƌĐŽŵŵŽĚŝƟĞƐŽƌƐĞƌǀŝĐĞƐďǇĨƌĂƵĚƵůĞŶƚůǇƐƉĞĐŝĨǇŝŶŐ ƐŽůĞƐŽƵƌĐĞ͘&ůŽƌŝĚĂ^ƚĂƚƵƚĞϴϯϴ͘ϮϮ;ϮͿ͘ SECTION EIGHT ZĞƋƵĞƐƚĞĚďǇ͗ ^ŝŐŶĂƚƵƌĞ͗ ŝǀŝƐŝŽŶŝƌĞĐƚŽƌ͗ ^ŝŐŶĂƚƵƌĞ͗ ĞƉĂƌƚŵĞŶƚ,ĞĂĚ;ZĞƋƵŝƌĞĚŝĨŽǀĞƌΨϱϬ͕ϬϬϬͿ͗ ^ŝŐŶĂƚƵƌĞ͗ WƌŽĐƵƌĞŵĞŶƚ^ƚƌĂƚĞŐŝƐƚ͗ ^ŝŐŶĂƚƵƌĞ͗ WƌŽĐƵƌĞŵĞŶƚŝƌĞĐƚŽƌ;ŽƌĚĞƐŝŐŶĞĞͿ͗ ^ŝŐŶĂƚƵƌĞ͗ WƌŽĐƵƌĞŵĞŶƚhƐĞKŶůǇ ĂƚĞĚǀĞƌƟƐĞĚ͗ ĂƚĞŽĨZĞĐŽŵŵĞŶĚŝŶŐ ĞƐŝŐŶĂƟŽŶ: ĂƚĞŽĨĞƐŝŐŶĂƟŽŶ ĞŶŝĞĚ͗ ƉƉƌŽǀĞĚ&Žƌ͗ ^ƚĂƌƚĂƚĞ͗ ŶĚĂƚĞ͗ ƉƉƌŽǀĞĚďǇŽĂƌĚ͗ ĂƚĞ͗ ŐĞŶĚĂη͗ ŽŶƚƌĂĐƚη͗ ŽŶƚƌĂĐƚEŽƚƉƉůŝĐĂďůĞ ǆĞŵƉƟŽŶη͗ To replace this system would involve retro-fitting over 900 lift stations and completely redesigning the SCADA systems at a cost estimated upward of $10 million for equipment and labor. With the multiple decades of proven reliability, technical expertise, technician and operator familiarity, the DFS system has enabled the County to stay in compliance with all regulations and permit requirements. Data Flow Systems brand is included in the County Approved Products List (Appendix F) in the Board Approved Collier County Water-Sewer District Utility Standards Manual under Ordinance 2018-36 (BCC meeting July 10, 2018, items 17.D and 17.E). Staff’s Market research revealed Miami-Dade County's BCC Meeting dated June 2, 2021, Item No. 8F10 (see attached Agenda Item) approved a not-to-exceed $26,479,072.00 award to their current vendor, Emerson Process Management Power & Water Solutions, Inc. (formerly Bristol, Inc.) to upgrade their existing system. Their decision was based on their current investment with Emerson's SCADA products and the results of RFI-01108 SCADA Process Control System advertised on October 23, 2018 and additional market research performed by Miami-Dade's Procurement. The research revealed other companies providing SCADA systems, such as, Survalent, Open Systems International, Advanced Control Systems, Inc., GE Energy, and Schneider Electric, however, it was determined not all SCADA systems are inter-operable and completely changing systems would require significant transition time, and may create risks of properly maintaining the system which could ultimately lead to health risks. Frank Inzano Robert VonHolle George Yilmaz, Ph.D., PE InzanoFrank Digitally signed by InzanoFrank Date: 2024.07.01 08:59:00 -04'00' VonHolleRobert Digitally signed by VonHolleRobert Date: 2024.07.01 09:04:45 -04'00' YilmazGeorge Digitally signed by YilmazGeorge Date: 2024.07.15 13:10:39 -04'00' Sandra Srnka Digitally signed by Sandra Srnka Date: 2024.07.19 13:29:53 -04'00' 3/13/24 3/22/24 10/1/24 9/30/29 24-007-NS-WV 25-002-WV 16.C.2.i Packet Pg. 757 Attachment: 25-002-WV - Data Flow 071924 (28707 : 24-007-NS_Data Flow Systems, LLC) SCADA SOLUTIONS SINCE 1981 - www.dataflowsys.com - MADE IN THE USA WITH PRIDE Data Flow Systems, LLC • 605 John Rodes Blvd. • Melbourne, Florida 32934 • PH: 321.259.5009 March 11, 2024 Donna Deeter CSCP, CPCM Contract Administration Specialist Utilities Finance Operations Collier County RE: TAC II SCADA System Sole Source Status Dear Ms. Deeter, Please consider this document official confirmation that Data Flow Systems, LLC. (DFS), of Melbourne, Florida, is the sole source provider for the TAC II SCADA System and associated Remote Terminal Units (RTUs), Telemetry Control Units (TCUs), TAC Pack TCU RTUs, Hyper SCADA Servers (HSS), and DFS HTX SCADA Software as currently utilized by Collier County. DFS is also the sole source provider for all associated repairs, service and training. DFS is responsible for the design, manufacture, and service of the entire TAC II SCADA System product line. There are no other manufacturers, dealers, distributors or service organizations that offer these products and associated services in the State of Florida. The TAC II SCADA System is Made in the USA. Should you have any questions or require additional information, please contact me at 321-259-5009. Sincerely, Data Flow Systems Dave Walker President 16.C.2.i Packet Pg. 758 Attachment: 25-002-WV - Data Flow 071924 (28707 : 24-007-NS_Data Flow Systems, LLC) Notice of Recommended Designate of Sole/Single Source Notice of Intent Name Data Flow Systems, Inc. Posting Date 3/13/24 Due Date 3/21/24 Recommendation Manufacturer Name Data Flow Systems, Inc. Vendor/Provider Name Data Flow Systems, Inc. Approved Signatures Project Manager: Procurement Strategist: Procurement Services Director: DocuSign Envelope ID: D0570B39-3BF5-4C89-ADBC-10C5FC94F423 3/22/2024 3/22/2024 3/22/2024 16.C.2.i Packet Pg. 759 Attachment: 25-002-WV - Data Flow 071924 (28707 : 24-007-NS_Data Flow Systems, LLC) ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INSR ADDL SUBR LTR INSD WVD PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 4/23/2024 License # 0C36861 (619) 816-3740 27855 Data Flow Systems, LLC 605 N John Rodes Blvd Melbourne, FL 32934 16535 26247 42376 26387 A 1,000,000 X CPO 5947891 - 11 4/1/2024 4/1/2025 1,000,000 10,000 1,000,000 2,000,000 2,000,000 EBL AGGREGATE L 1,000,000 1,000,000B X CPO 5947891 - 11 4/1/2024 4/1/2025 10,000,000C AUC 5947892 - 11 4/1/2024 4/1/2025 10,000,000 0 D TWC4416955 4/1/2024 4/1/2025 1,000,000 1,000,000 1,000,000 E Errors & Omissions EOC 1071998-06 4/1/2024 Each Claim 2,000,000 E Cyber Liability EOC 1071998-06 4/1/2024 4/1/2025 Each Claim 2,000,000 RE: For any and all work performed on behalf of Collier County Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County included as an additional insured under the captioned Commercial General Liability and Automobile Liability Policies on a primary and non-contributory basis if and to the extent required by and non-contributory basis if and to the extent required by written contract. Collier County Board of County Commissioners 3339 Tamiami Trail E. Suite #305 Naples, FL 34112 DATAFLO-01 BFENG San Marcos - Escondido Alliant Insurance Services, Inc 570 Rancheros Dr Ste 100 San Marcos, CA 92069 Chad Evans Chad.Evans@alliant.com Zurich American Insurance Company of Illinois Zurich American Insurance Company American Guarantee and Liability Insurance Company Technology Insurance Company Inc Steadfast Insurance Company X 4/1/2025 X X X X X X X 16.C.2.j Packet Pg. 760 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.j Packet Pg. 761 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.j Packet Pg. 762 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.j Packet Pg. 763 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.j Packet Pg. 764 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.j Packet Pg. 765 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.j Packet Pg. 766 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 1 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Technology Liability Enhancement Endorsement THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A. Broadened Named Insured 1. The following is added to Section II – Who Is An Insured: Any organization of yours, including any partnership or joint venture, which is not shown in the Declarations, and over which you maintain an ownership interest of more than 50% of such organization as of the effective date of this Coverage Part, will qualify as a Named Insured. However, such organization will not qualify as a Named Insured under this provision if it: a. Is newly acquired or formed during the policy period; b. Is also an insured under another policy, other than a policy written to apply specifically in excess of this Coverage Part; or c. Would be an insured under another policy but for its termination or the exhaustion of its limits of insurance. Each such organization remains qualified as a Named Insured only while you maintain an ownership interest of more than 50% in the organization during the policy period. 2. The last paragraph of Section II – Who Is An Insured does not apply to this provision to the extent that such paragraph would conflict with this provision. B. Newly Acquired or Formed Organizations as Named Insureds 1. Paragraph 3. of Section II – Who Is An Insured is replaced by the following: 3. Any organization you newly acquire or form during the policy period, including any partnership or joint venture, and over which you maintain an ownership interest of more than 50% of such organization, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: a. Coverage under this provision is afforded only until the 180th day after you acquire or form the organization or the end of the policy period, whichever is earlier; b. Coverage A does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization; and c. Coverage B does not apply to "personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. An additional premium will apply in accordance with our rules and rates in effect on the date you acquired or formed the organization. 2. The last paragraph of Section II – Who Is An Insured does not apply to this provision to the extent that such paragraph would conflict with this provision. Policy No. CPO5947891-11 Effective Date: 4/1/2024 16.C.2.j Packet Pg. 767 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 2 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. C. Insured Status – Employees Paragraph 2.a.(1) of Section II – Who Is An Insured is replaced by the following: 2. Each of the following is also an insured: a. Your "volunteer workers" only while performing duties related to the conduct of your business, or your "employees", other than either your "executive officers" (if you are an organization other than a partnership, joint venture or limited liability company) or your managers (if you are a limited liability company), but only for acts within the scope of their employment by you or while performing duties related to the conduct of your business. However, none of these "employees" or "volunteer workers" are insureds for: (1) "Bodily injury" or "personal and advertising injury": (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co-"employee" while in the course of his or her employment or performing duties related to the conduct of your business, or to your other "volunteer workers" while performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co-"employee" or "volunteer worker" as a consequence of Paragraph (1)(a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs (1)(a) or (b) above; or (d) Arising out of his or her providing or failing to provide professional health care services. However: Paragraphs (1)(a) and (1)(d) do not apply to “bodily injury” arising out of his or her providing or failing to provide: (i) Medical or paramedical services to persons performed by any physician, dentist, nurse, emergency medical technician, paramedic or other licensed medical care person employed by you to provide such services, or volunteering for you to provide such services; or (ii) "Good Samaritan Acts" performed by any non-licensed medical care person employed by you or volunteering for you, So long as such "employee" or "volunteer worker" is performing duties related to the conduct of your business. "Good Samaritan Acts" mean any assistance of a medical nature rendered or provided in an emergency situation for which no remuneration is demanded or received. Paragraphs (1)(a), (b) and (c) do not apply to any "employee" designated as a supervisor or higher in rank, with respect to "bodily injury" to co-"employees". As used in this provision, "employees" designated as a supervisor or higher in rank means only "employees" who are authorized by you to exercise direct or indirect supervision or control over "employees" or "volunteer workers" and the manner in which work is performed. D. Insured Status – Amateur Athletic Participants Section II – Who Is An Insured is amended to include as an insured any person you sponsor while participating in amateur athletic activities. However, no such person is an insured for: a. "Bodily injury" to: (1) Your "employee", "volunteer worker" or any person you sponsor while participating in such amateur athletic activities; or (2) You, any partner or member (if you are a partnership or joint venture), or any member (if you are a limited liability company) while participating in such amateur athletic activities; or b. "Property damage" to property owned by, occupied or used by, rented to, in the care, custody or control of, or over which the physical control is being exercised for any purpose by: (1) Your "employee", "volunteer worker" or any person you sponsor; or 16.C.2.j Packet Pg. 768 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 3 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. (2) You, any partner or member (if you are a partnership or joint venture), or any member (if you are a limited liability company). E. Additional Insureds – Lessees of Premises 1. Section II – Who Is An Insured is amended to include as an additional insured any person(s) or organization(s) who leases or rents a part of the premises you own or manage who you are required to add as an additional insured on this policy under a written contract or written agreement, but only with respect to liability arising out of your ownership, maintenance or repair of that part of the premises which is not reserved for the exclusive use or occupancy of such person or organization or any other tenant or lessee. This provision does not apply after the person or organization ceases to lease or rent premises from you. However, the insurance afforded to such additional insured: a. Only applies to the extent permitted by law; and b. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. 2. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III – Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: a. Required by the written contract or written agreement referenced in Subparagraph E.1. of this endorsement; or b. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This Paragraph E. shall not increase the applicable Limits of Insurance shown in the Declarations. F. Additional Insured – Vendors 1. The following change applies if this Coverage Part provides insurance to you for "bodily injury" and "property damage" included in the "products-completed operations hazard": Section II – Who Is An Insured is amended to include as an additional insured any person or organization (referred to throughout this Paragraph F. as vendor) who you have agreed in a written contract or written agreement, prior to loss, to name as an additional insured, but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business: However, the insurance afforded to such vendor: a. Only applies to the extent permitted by law; and b. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. 2. With respect to the insurance afforded to these vendors, the following additional exclusions apply: a. The insurance afforded the vendor does not apply to: (1) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (2) Any express warranty unauthorized by you; (3) Any physical or chemical change in the product made intentionally by the vendor; (4) Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (5) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; 16.C.2.j Packet Pg. 769 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 4 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. (6) Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; (7) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (8) "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (a) The exceptions contained in Subparagraphs (4) or (6); or (b) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. b. This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. c. This insurance does not apply to any of "your products" for which coverage is excluded under this Coverage Part. 3. With respect to the insurance afforded to the vendor under this endorsement, the following is added to Section III – Limits Of Insurance: The most we will pay on behalf of the vendor is the amount of insurance: a. Required by the written contract or written agreement referenced in Subparagraph F.1. of this endorsement; or b. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This Paragraph F. shall not increase the applicable Limits of Insurance shown in the Declarations. G. Additional Insured – Managers, Lessors or Governmental Entity 1. Section II – Who Is An Insured is amended to include as an additional insured any person or organization who is a manager, lessor or governmental entity who you are required to add as an additional insured on this policy under a written contract, written agreement or permit, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: a. Your acts or omissions; or b. The acts or omission of those acting on your behalf; and resulting directly from: a. Operations performed by you or on your behalf for which the state or political subdivision has issued a permit; b. Ownership, maintenance, occupancy or use of premises by you; or c. Maintenance, operation or use by you of equipment leased to you by such person or organization. However, the insurance afforded to such additional insured: a. Only applies to the extent permitted by law; and b. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. 2. This provision does not apply: a. Unless the written contract or written agreement has been executed, or the permit has been issued, prior to the "bodily injury", "property damage" or offense that caused "personal and advertising injury"; b. To any person or organization included as an insured under Paragraph 3. of Section II – Who Is An Insured; c. To any lessor of equipment if the "occurrence" or offense takes place after the equipment lease expires; d. To any: 16.C.2.j Packet Pg. 770 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 5 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. (1) Owners or other interests from whom land has been leased by you; or (2) Managers or lessors of premises, if: (a) The "occurrence" or offense takes place after the expiration of the lease or you cease to be a tenant in that premises; (b) The "bodily injury", "property damage" or "personal and advertising injury" arises out of the structural alterations, new construction or demolition operations performed by or on behalf of the manager or lessor; or (c) The premises are excluded under this Coverage Part. 3. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III – Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: a. Required by the written contract or written agreement referenced in Subparagraph G.1. of this endorsement; or b. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This Paragraph G. shall not increase the applicable Limits of Insurance shown in the Declarations. H. Additional Insured – Other Persons or Organizations 1. Section II – Who Is An Insured is amended to include as an insured any person or organization who does not qualify as an additional insured under Paragraphs E. through Paragraph G. of this endorsement so long as you are required to add such person or organization as an additional insured on this policy under a written contract or written agreement, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: a. Your acts or omissions; or b. The acts or omissions of those acting on your behalf. However, the insurance afforded to such additional insured: a. Only applies to the extent permitted by law; and b. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. 2. With respect to the insurance afforded to the additional insureds under this Paragraph H., the following additional exclusions apply: The insurance afforded to the additional insured under this Paragraph H. does not apply to any person or organization: a. For “bodily injury”, “property damage” or “personal and advertising injury” arising out of the rendering or failure to render any professional service; b. For “bodily injury” or “property damage” included in the “products-completed operations hazard”; or c. Who is scheduled as an additional insured under another endorsement attached to this policy. 3. With respect to the insurance afforded to the additional insureds under this Paragraph H., the following is added to Section III – Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: a. Required by the written contract or written agreement referenced in Subparagraph H.1. of this endorsement; or b. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This Paragraph H. shall not increase the applicable Limits of Insurance shown in the Declarations. 16.C.2.j Packet Pg. 771 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 6 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. I. Damage to Premises Rented or Occupied by You 1. The last paragraph under Paragraph 2. Exclusions of Section I – Coverage A – Bodily Injury And Property Damage Liability is replaced by the following: Exclusions c. through n. do not apply to “property damage” to premises while rented to you or temporarily occupied by you with permission of the owner. A separate Damage To Premises Rented To You Limit of Insurance applies to this coverage as described in Section III – Limits Of Insurance. 2. Paragraph 6. of Section III – Limits Of Insurance is replaced by the following: 6. Subject to Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to any one premises while rented to you or temporarily occupied by you with permission of the owner. J. Broadened Contractual Liability The "insured contract" definition under the Definitions Section is replaced by the following: "Insured contract" means: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for “property damage” to premises while rented to you or temporarily occupied by you with permission of the owner is not an "insured contract"; b. A sidetrack agreement; c. Any easement or license agreement; d. An obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality; e. An elevator maintenance agreement; f. That part of any other contract or agreement pertaining to your business (including an indemnification of a municipality in connection with work performed for a municipality) under which you assume the tort liability of another party to pay for "bodily injury", "property damage", or "personal and advertising injury" to a third person or organization. Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. Paragraph f. does not include that part of any contract or agreement: (1) That indemnifies an architect, engineer or surveyor for injury or damage arising out of: (a) Preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (b) Giving directions or instructions, or failing to give them, if that is the primary cause of the injury or damage; or (2) Under which the insured, if an architect, engineer or surveyor, assumes liability for an injury or damage arising out of the insured's rendering or failure to render professional services, including those listed in Paragraph (1) above and supervisory, inspection, architectural or engineering activities. K. Limited Contractual Liability Coverage – Personal and Advertising Injury 1. Exclusion e. of Section I – Coverage B – Personal And Advertising Injury Liability is replaced by the following: This insurance does not apply to: e. Contractual Liability "Personal and advertising injury" for which the insured is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages: (1) That the insured would have in the absence of the contract or agreement; or 16.C.2.j Packet Pg. 772 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 7 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. (2) Assumed in a written contract or written agreement that is an “insured contract”, provided the “personal and advertising injury” occurs subsequent to the execution of the written contract or written agreement. Solely for purposes of liability so assumed in such written contract or written agreement, reasonable attorneys’ fees and necessary litigation expenses incurred by or for a party other than an insured are deemed to be damages because of "personal and advertising injury", provided: (a) Liability to such party for, or for the cost of, that party's defense has also been assumed in the same written contract or written agreement; and (b) Such attorneys’ fees and litigation expenses are for defense of that party against a civil or alternative dispute resolution proceeding in which damages to which this insurance applies are alleged. 2. Paragraph 2.d. of Section I – Supplementary Payments – Coverages A and B is replaced by the following: d. The allegations in the "suit" and the information we know about the "occurrence" or offense are such that no conflict appears to exist between the interests of the insured and the interests of the indemnitee; 3. The following is added to the paragraph directly following Paragraph 2.f. of Section I – Supplementary Payments – Coverages A and B: Notwithstanding the provisions of Paragraph 2.e.(2) of Section I – Coverage B – Personal And Advertising Injury Liability, such payments will not be deemed to be damages for "personal and advertising injury" and will not reduce the limits of insurance. L. Supplementary Payments The following changes apply to Supplementary Payments – Coverages A and B: Paragraphs 1.b. and 1.d. are replaced by the following: b. Up to $5,000 for the cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $1,000 a day because of time off from work. M. Broadened Property Damage 1. Property Damage to Contents of Premises Rented Short-Term The paragraph directly following Paragraph (6) in Exclusion j. of Section I – Coverage A – Bodily Injury And Property Damage Liability is replaced by the following: Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" to premises, including "property damage" to the contents of such premises, rented to you under a rental agreement for a period of 14 or fewer consecutive days. A separate Limit of Insurance applies to Damage to Premises Rented to You as described in Section III – Limits Of Insurance. 2. Elevator Property Damage a. The following is added to Exclusion j. of Section I – Coverage A – Bodily Injury And Property Damage Liability: Paragraphs (3) and (4) of this exclusion do not apply to "property damage" arising out of the use of an elevator at premises you own, rent or occupy. b. The following is added to Section III – Limits Of Insurance: Subject to Paragraph 5. above, the most we will pay under Coverage A for damages because of "property damage" to property loaned to you or personal property in the care, custody or control of the insured arising out of the use of an elevator at premises you own, rent or occupy is $25,000 per "occurrence". 3. Property Damage to Borrowed Equipment a. The following is added to Exclusion j. of Section I – Coverage A – Bodily Injury And Property Damage Liability: 16.C.2.j Packet Pg. 773 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 8 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Paragraph (4) of this exclusion does not apply to "property damage" to equipment you borrow from others at a jobsite. b. The following is added to Section III – Limits Of Insurance: Subject to Paragraph 5. above, the most we will pay under Coverage A for damages because of "property damage" to equipment you borrow from others is $25,000 per "occurrence". N. Expected or Intended Injury or Damage Exclusion a. of Section I – Coverage A – Bodily Injury And Property Damage Liability is replaced by the following: This insurance does not apply to: a. Expected Or Intended Injury Or Damage "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. O. Definitions – Bodily Injury The "bodily injury" definition under the Definitions Section is replaced by the following: "Bodily injury" means bodily injury, sickness or disease sustained by a person, including mental anguish, mental injury, shock, fright or death sustained by that person which results from that bodily injury, sickness or disease. P. Non-Owned Aircraft, Auto and Watercraft Exclusion g. of Section I – Coverage A – Bodily Injury And Property Damage Liability is replaced by the following: This insurance does not apply to: g. Aircraft, Auto Or Watercraft "Bodily injury" or "property damage" arising out of the ownership, maintenance, use or entrustment to others of any aircraft, "auto" or watercraft owned or operated by or rented or loaned to any insured. Use includes operation and "loading or unloading". This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage" involved the ownership, maintenance, use or entrustment to others of any aircraft, "auto" or watercraft that is owned or operated by or rented or loaned to any insured. This exclusion does not apply to: (1) A watercraft while ashore on premises you own or rent; (2) A watercraft you do not own that is: (a) Less than 75 feet long; and (b) Not being used to carry persons for a charge; (3) Parking an "auto" on, or on the ways next to, premises you own or rent, provided the "auto" is not owned by or rented or loaned to you or the insured; (4) Liability assumed under any "insured contract" for the ownership, maintenance or use of aircraft or watercraft; (5) An aircraft that is hired or chartered by you or loaned to you, with a paid and licensed crew, and is not owned in whole or in part by an insured; or (6) "Bodily injury" or "property damage" arising out of: (a) The operation of machinery or equipment that is attached to, or part of, a land vehicle that would qualify under the definition of "mobile equipment" if it were not subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged; or (b) The operation of any of the machinery or equipment listed in Paragraph f.(2) or f.(3) of the definition of "mobile equipment". 16.C.2.j Packet Pg. 774 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 9 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Q. Definitions – Leased Worker, Temporary Worker and Labor Leasing Firm 1. The "leased worker" and "temporary worker" definitions under the Definitions Section are replaced by the following: "Leased worker" means a person leased to you by a "labor leasing firm" under a written agreement between you and the "labor leasing firm", to perform duties related to the conduct of your business. "Leased worker" does not include a "temporary worker". "Temporary worker" means a person who is furnished to you to support or supplement your work force during "employee" absences, temporary skill shortages, upturns or downturns in business or to meet seasonal or short- term workload conditions. "Temporary worker" does not include a "leased worker". 2. The following definition is added to the Definitions Section: "Labor leasing firm" means any person or organization who hires out workers to others, including any: a. Employment agency, contractor or services; b. Professional employer organization; or c. Temporary help service. R. Definition – Mobile Equipment Paragraph f. of the "mobile equipment" definition under the Definitions Section is replaced by the following: f. Vehicles not described in Paragraph a., b., c. or d. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment, exceeding a combined gross vehicle weight of 1000 pounds, are not "mobile equipment" but will be considered "autos": (1) Equipment designed primarily for: (a) Snow removal; (b) Road maintenance, but not construction or resurfacing; or (c) Street cleaning; (2) Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and (3) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment. S. Definitions – Your Product and Your Work The "your product" and "your work" definitions under the Definitions Section are replaced by the following: "Your product": a. Means: (1) Any goods or products, other than real property, manufactured, sold, handled, distributed or disposed of by: (a) You; (b) Others trading under your name; or (c) A person or organization whose business or assets you have acquired; and (2) Containers (other than vehicles), materials, parts or equipment furnished in connection with such goods or products. b. Includes: (1) Warranties or representations made at any time with respect to the fitness, quality, durability, performance, use, handling, maintenance, operation or safety of "your product"; and (2) The providing of or failure to provide warnings or instructions. 16.C.2.j Packet Pg. 775 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 10 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. c. Does not include vending machines or other property rented to or located for the use of others but not sold. "Your work": a. Means: (1) Work, services or operations performed by you or on your behalf; and (2) Materials, parts or equipment furnished in connection with such work, services or operations. b. Includes: (1) Warranties or representations made at any time with respect to the fitness, quality, durability, performance, use, handling, maintenance, operation or safety of "your work"; and (2) The providing of or failure to provide warnings or instructions. T. Expanded Personal and Advertising Injury Definition 1. The "personal and advertising injury" definition under the Definitions Section is replaced by the following: "Personal and advertising injury" means injury, including consequential "bodily injury", arising out of one or more of the following offenses: a. False arrest, detention or imprisonment; b. Malicious prosecution; c. The wrongful eviction from, wrongful entry into, or invasion of the right of private occupancy of a room, dwelling or premises that a person occupies, committed by or on behalf of its owner, landlord or lessor; d. Oral or written publication, in any manner, of material that slanders or libels a person or organization or disparages a person's or organization's goods, products or services; e. Oral or written publication, in any manner, of material that violates a person's right of privacy; f. The use of another's advertising idea in your "advertisement"; g. Infringing upon another's copyright, trade dress or slogan in your "advertisement"; or h. Discrimination, harassment or segregation, based on sex, sexual orientation, gender identity, gender expression, marital status, race, creed, religion, national origin, age, physical capabilities or mental capabilities, except to the extent: (1) Insurance for the discrimination, harassment or segregation is prohibited by law; or (2) The discrimination, harassment or segregation directly or indirectly relates to the employment, prospective employment or termination of employment of any person or persons by any insured. As used in this endorsement, discrimination, harassment or segregation includes continuous or repeated exposure to substantially the same general harmful conditions. 2. Solely for the purposes of Paragraph 1.h. above, the following exclusion is added to Paragraph 2. Exclusions of Section I – Coverage B – Personal And Advertising Injury Liability: This insurance does not apply to: Discrimination, Harassment Or Segregation Prior To Policy Period "Personal and advertising injury" arising out of any discrimination, harassment or segregation which formed the basis of an offense before the beginning of the policy period. U. Duties in the Event of Occurrence, Offense, Claim or Suit Condition The following paragraphs are added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV – Commercial General Liability Conditions: Notice of an "occurrence" or of an offense which may result in a claim under this insurance or notice of a claim or "suit" shall be given to us as soon as practicable after knowledge of the "occurrence", offense, claim or "suit" has been reported to any insured listed under Paragraph 1. of Section II – Who Is An Insured or an "employee" authorized by you to give or receive such notice. Knowledge by other "employees" of an "occurrence", offense, claim or "suit" does not imply that you also have such knowledge. 16.C.2.j Packet Pg. 776 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 11 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. In the event that an insured reports an "occurrence" to the workers compensation carrier of the Named Insured and this "occurrence" later develops into a General Liability claim, covered by this Coverage Part, the insured's failure to report such "occurrence" to us at the time of the "occurrence" shall not be deemed to be a violation of this Condition. You must, however, give us notice as soon as practicable after being made aware that the particular claim is a General Liability rather than a Workers Compensation claim. V. Other Insurance Condition Paragraphs 4.a. and 4.b.(1) of the Other Insurance Condition of Section IV – Commercial General Liability Conditions are replaced by the following: 4. Other Insurance If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A or B of this Coverage Part, our obligations are limited as follows: a. Primary Insurance This insurance is primary except when Paragraph b. below applies. If this insurance is primary, our obligations are not affected unless any of the other insurance is also primary. Then, we will share with all that other insurance by the method described in Paragraph c. below. However, this insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured. Other insurance includes any type of self insurance or other mechanism by which an insured arranges for funding of its legal liabilities. b. Excess Insurance (1) This insurance is excess over: (a) Any of the other insurance, whether primary, excess, contingent or on any other basis: (i) That is property insurance, Builder's Risk, Installation Risk or similar coverage for "your work"; (ii) That is property insurance purchased by you (including any deductible or self insurance portion thereof) to cover premises rented to you or temporarily occupied by you with permission of the owner; (iii) That is insurance purchased by you (including any deductible or self insurance portion thereof) to cover your liability as a tenant for "property damage" to premises rented to you or temporarily occupied by you with permission of the owner; (iv) If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to Exclusion g. of Section I – Coverage A – Bodily Injury And Property Damage Liability; or (v) That is property insurance (including any deductible or self insurance portion thereof) purchased by you to cover damage to: Equipment you borrow from others; or Property loaned to you or personal property in the care, custody or control of the insured arising out of the use of an elevator at premises you own, rent or occupy. (b) Any other primary insurance (including any deductible or self insurance portion thereof) available to the insured covering liability for damages arising out of the premises, operations, products, work or services for which the insured has been granted additional insured status either by policy provision or attachment of any endorsement. Other primary insurance includes any type of self insurance or other mechanism by which an insured arranges for funding of its legal liabilities. (c) Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured 16.C.2.j Packet Pg. 777 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) U-GL-2220-A CW (08/21) Page 12 of 12 Includes copyrighted material of Insurance Services Office, Inc., with its permission. on another policy providing coverage for the same "occurrence", claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis. W. Unintentional Failure to Disclose All Hazards Paragraph 6. Representations of Section IV – Commercial General Liability Conditions is replaced by the following: 6. Representations By accepting this policy, you agree: a. The statements in the Declarations are accurate and complete; b. Those statements are based upon representations you made to us; and c. We have issued this policy in reliance upon your representations. Coverage will continue to apply if you unintentionally: a. Fail to disclose all hazards existing at the inception of this policy; or b. Make an error, omission or improper description of premises or other statement of information stated in this policy. You must notify us as soon as possible after the discovery of any hazards or any other information that was not provided to us prior to inception of this Coverage Part. X. Waiver of Right of Subrogation Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV – Commercial General Liability Conditions is replaced by the following: 8. Transfer Of Rights Of Recovery Against Others To Us a. If the insured has rights to recover all or part of any payment we have made under this Coverage Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "suit" or transfer those rights to us and help us enforce them. b. If the insured waives its right to recover payments for injury or damage from another person or organization in a written contract executed prior to a loss, we waive any right of recovery we may have against such person or organization because of any payment we have made under this Coverage Part. The written contract will be considered executed when the insured's performance begins, or when it is signed, whichever happens first. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest. Y. In Rem Section IV – Commercial General Liability Conditions is amended to add the following: In Rem Any “suit” brought as an action in rem against any watercraft owned or operated by or for the insured shall in all respects be treated in the same manner as though such “suit” were brought against the insured. Z. Liberalization Condition The following condition is added to Section IV – Commercial General Liability Conditions: Liberalization Clause If we revise this Coverage Part to broaden coverage without an additional premium charge, your policy will automatically provide the additional coverage as of the day the revision is effective in the state s hown in the mailing address of your policy. All other terms, conditions, provisions and exclusions of this policy remain the same. 16.C.2.j Packet Pg. 778 Attachment: COI_24-007-NS_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 779Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 780Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 781Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 782Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 783Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 784Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 785Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 786Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 787Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 788Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 789Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 790Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 791Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 792Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 793Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 794Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 795Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 796Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 797Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 798Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 799Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 800Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 801Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 802Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 803Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 804Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 805Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 806Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 807Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 808Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC) 16.C.2.kPacket Pg. 809Attachment: Agreement_24-007-NS_VendorSigned_DataFlow (28707 : 24-007-NS_Data Flow Systems, LLC)