#19-7648 (Ignite Software Holdings, LLC) SECOND AMENDMENT TO AGREEMENT#19-7648
FOR
INTERNAL CONTROLS SOFTWARE
THIS SECOND AMENDMENT is made and entered into on this 111.141 Lls+ 47, 2D2S
(date), by and between Ignite Software Holdings, LLC. (the "Contractor") and GAllier County, a
political subdivision of the State of Florida, (the "County") (collectively,the "Parties"):
WHEREAS, on December 8, 2020 (Agenda Item 16.F.3), the County entered into
Agreement #19-7648, "Internal Control Software" (the "Agreement"), with Contractor to provide a
cloud-based internal control software and technical support services; and
WHEREAS, the Parties exercised the first and second year renewal terms as permitted
under the Agreement, which presently runs through December 8, 2025; and
WHEREAS, the Parties entered into a First Amendment to the Agreement on December
26, 2023 to adjust users down from 500 to 250 and reduce the annual cost from $90,000 to $72,000
and to include a charge of$180/user/per year for any user over 250; and
WHEREAS, the Parties wish to further amend the Agreement to extend the term for a
period of three additional years through and including December 7, 2028, to continue utilizing the
Contractor's software and services as a single source vendor.
NOW, THEREFORE, in consideration of the mutual promises and covenants herein
contained, it is agreed by the Parties as follows:
1. The above recitals are hereby incorporated into this Second Amendment as if fully set forth
herein.
2. The term of the Agreement as provided under numbered paragraph 1 of the Agreement is
amended and extended for three additional years commencing on December 8, 2025 and
continuing through December 7, 2028,with no further renewal terms.
3. The attached Affidavit Regarding Labor and Services is hereby incorporated into the
Agreement.
4. All other terms and conditions of the Agreement as previously amended shall remain in full
force and effect.
Page 1 of 2
Second Amendment to Agreement#19-7648
IN WITNESS WHEREOF, the Parties have executed this First Amendment by an authorized
person or agent on the date and year first written above.
ATTEST: BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Crystal.1q04014.Clerk of Courts
&Coth troIk
By: �
eChairrnan•urt aui
Dated:
as to Chairman's
signature only
pro ed to F d Legality:
cott R. Teach, Deputy County Attorney
CONTRACTOR:
Ignite Software Holding,LLC.
By:
Si
Nce.1 3e(R5rz , CEO oG
TType/print signature and titlel' Date
Page 2 of 2
Second Amendment to Agreement#19-7648
AFFIDAVIT REGARDING LABOR AND SERVICES
AND CONTRACTING WITH ENTITIES OF FOREIGN COUNTRIES OF CONCERN PROHIBITED
Effective July 1, 2024,pursuant to § 787.06(13), Florida Statutes,when a contract is executed, renewed, or extended between a
nongovernmental entity and a governmental entity, the nongovernmental entity must provide the governmental entity with an
affidavit signed by an officer or a representative of the nongovernmental entity under penalty of perjury attesting that the
nongovernmental entity does not use coercion for labor or services.
Effective January 1,2024,a governmental entity may not accept a bid on,a proposal for,or a reply to,or enter into,a contract with
an entity which would grant the entity access to an individual's personal identifying information unless the entity provides the
government with an affidavit signed by an officer or representative under penalty of perjury attesting that the entity does not meet
any of the following criteria: (a)the entity is owned by the government of a foreign country of concern; (b)the government of a
foreign country of concern has a controlling interest in the entity;or(c)the entity is organized under the laws of or has its principal
place of business in a foreign country of concern.
Effective July 1,2025,when an entity extends or renews a contract with a governmental entity which would grant the entity access
to an individual's personal identifying information,the entity must provide the governmental entity with an affidavit signed by an
officer or representative of the entity under penalty of perjury attesting that the entity does not meet any of the criteria in paragraphs
(2)(a)-(c),§287.138,Florida Statutes.
Nongovernmental Entity's Name: I Comensure LLC f/k/a Ignite Software Holdings, LLC
Address: 515 Post Oak Blvd, Ste 910, Houston,TX 77027
Phone Number: 713-589-5056
Authorized Representative's Name: Nick Bednorz
Authorized Representative's Title: CEO
Email Address: nbednorz@axiapartners-us.com
I, Nick Bednorz (Name of Authorized Representative), as authorized representative attest under
penalty of perjury that Comensure LLC f/k/a Ignite Software Holdings LLC(Name of Nongovernmental Entity) does not:
(1) use coercion for labor or services as defined in § 787.06,Florida Statutes, and(2)the nongovernmental entity is not(a)
owned by a government of a foreign country of concern, (b) that a foreign country of concern does not have a controlling
interest in the entity, and (c) that the entity is not organized under the laws of or has its principal place of business in a
foreign country of concern,all as prohibited under§287.138,Florida Statutes.
Under penalty of ,I declare that I have read the foregoing Affiday. and that the facts stated in it are true.
0 4 3Q p
(Signature auth�ori�zed representative) Date
STA It OF—Fe �C
COUNTY OF *g`
Sworn to(or affirmed)and subscribed before me,by means of 0 physical presence or 0 online notarization this
3.r) day of -Suvt-e ,20•;-Sby Nick %e d c'c 2-(Name of Affiant),who produced his Florida Driver's License as
iden'r.,lion. (A„--1--
Notary Public `Q�P.V.'it'� RAHIMA M MOTON
(-. Notary Public,State of Texas
a- 9: ' Comm.Expires01-25-2027
O as ''�:;o"` Notary ID 123966422
Commission Expires '
Personally Known 0 OR Produced(Identification
Type of Identification Produced:• I ><� l���\r C"€lAcw-C
CONTRACT RENEWAL OR EXTENSION REQUEST FORM Version:2025.1 A