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Mastertech Security Services, Inc. ~ 32500013 ~ Fire Alarm Monitoring CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM Contract Overview Contract/Amendment Number: 32500013 Contract Start Date: 7/30/2024 Contract End Date: 6/30/2025 Contract Title: Fire Alarm Monitoring Contractor Name: Mastertech Security Services Inc. Contract Manager: Justin James Department: Facilities Contract Costs Original Contract Amount: $1,296 annually ($6,480.00 over life of contract) Total All Previous Amendments: n/a Total of this Amendment: n/a Total Contract Amount: $1,296 annually ($6,480.00 over life of contract) Procurement Authority Contract Type: General Services Procurement Type: PCR 10.085 Cooperative Procurements Solicitation Number: n/a LCRB Date: n/a Account String: Fund-Division-Account Work Order – Activity Type Amount FY 25 6506400-54001 $1,296.00 FY 26 6506400-54001 cont. $1,296.00 FY 27 6506400-54001 cont. $1,296.00 FY 28 6506400-54001 cont. $1,296.00 FY 29 6506400-54001 cont. $1,296.00 Contracts & Purchasing Approval Purchasing Signature: Comments: Contingency will be evoked with each annual amendment. DocuSign Routing Route for Signature Name Email Address Contractor Justin Gates jgates@csmul.com City of Tigard Brian Rager brianr@tigard-or.gov Final Distribution Contractor Justin Gates jgates@csmul.com Project Manager Justin James justinj@tigard-or.gov Project Admin Jade McIntosh Jade.mcintosh@tigard-or.gov Buyer Rosie McGown Rosie.mcgown@tigard-or.gov Contract Number 32500013 CITY OF TIGARD, OREGON SERVICES CONTRACT FIRE ALARM MONITORING THIS AGREEMENT made and entered into this 30th day of July 2024 by and between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called City, and Mastertech Security Services Inc, hereinafter called Contractor. RECITALS WHEREAS, the City’s 2025 fiscal year budget provides for services related to operations and maintenance of city owned facilities; and WHEREAS, City has need for the services of a company with a particular training, ability, knowledge, and experience possessed by Contractor, and WHEREAS, City has determined that Contractor is qualified and capable of performing the professional services as City does hereinafter require, under those terms and conditions set forth, THEREFORE, the Parties agree as follows: 1. SERVICES TO BE PROVIDED Contractor will initiate services immediately upon receipt of City’s notice to proceed together with an executed copy of this Agreement. Contractor agrees to complete work that is detailed in Exhibit A, incorporated herein by reference. 2. EFFECTIVE DATE AND DURATION This Agreement is effective upon the date of execution and expires on June 30, 2025, unless otherwise terminated or extended. The Parties may agree to four (4) additional one (1) year renewals. The total term of this Contract shall not exceed five (5) years. All work under this Agreement must be completed prior to the expiration of this Agreement. 3. COMPENSATION The City agrees to pay Contractor in accordance with the fee schedule outlined in Exhibit A. The total amount paid to the Contractor by the City may not exceed One Thousand Two Hundred Ninety-Six and No/100 Dollars ($1,296.00) annually. For a total amount paid not to exceed Six Thousand Four Hundred Eighty and No/100 Dollars ($6,480.00) over the life of this Agreement. Payments made to Contractor will be based upon the following applicable terms: A. Payment by City to Contractor for performance of services under this Agreement includes all expenses incurred by Contractor, with the exception of expenses, if any, identified in this Agreement as separately reimbursable. B. Payment will be made in installments based on Contractor’s invoice, subject to the approval of the City Manager, or designee, and not more frequently than monthly. Unless otherwise agreed, payment will be made only for work actually completed as of the date of invoice. Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 2 | P a g e Fire Alarm Monitoring 32500013 C. Payment by City releases City from any further obligation for payment to Contractor for services performed or expenses incurred as of the date of the invoice. Payment may not be considered acceptance or approval of any work or waiver of any defects therein. D. Contractor must make payments promptly, as due, to all persons supplying labor or materials for the performance of the work provided for in this Agreement. E. Contractor may not permit any lien or claim to be filed or prosecuted against the City on any account of any labor or material furnished. F. Contractor will pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. G. Contractor will pay all contributions or amounts due the Industrial Accident Fund from the contractor or any subcontractor. H. If Contractor fails, neglects, or refuses to make prompt payment of any claim for labor or services furnished to Contractor or a subcontractor by any person as such claim becomes due, City’s Finance Director may pay such claim and charge the amount of the payment against funds due or to become due the Contractor. The payment of the claim in this manner does not relieve Contractor or their surety from obligation with respect to any unpaid claims. I. Contractor will promptly, as due, make payment to any person, co-partnership, association, or corporation, furnishing medical, surgical, and hospital care or other needed care and attention, incident to sickness or injury, to the employees of Contractor, of all sums that Contractor agrees to pay for the services and all moneys and sums that Contractor collected or deducted from the wages of employees pursuant to any law, contract, or agreement for the purpose of providing or paying for services. J. Contractor and its employees, if any, are not active members of the Oregon Public Employees Retirement System and are not employed for a total of 600 hours or more in the calendar year by any public employer participating in the Retirement System. K. Contractor must obtain, prior to the execution of any performance under this Agreement, a City of Tigard Business License. The Tigard Business License is based on a calendar year with a December 31st expiration date. New businesses operating in Tigard after June 30th of the current year will pay a pro-rated fee though the end of the calendar year. L. The City certifies that sufficient funds are available and authorized for this Agreement during the current fiscal year. Funding during future fiscal years is subject to budget approval by Tigard’s City Council. 4. OWNERSHIP OF WORK PRODUCT City is the owner of and is entitled to possession of any and all work products of Contractor which result from this Agreement, including any computations, plans, correspondence, or Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 3 | P a g e Fire Alarm Monitoring 32500013 pertinent data and information gathered by or computed by Contractor prior to termination of this Agreement by Contractor or upon completion of the work pursuant to this Agreement. 5. ASSIGNMENT/DELEGATION Neither party may assign, sublet or transfer any interest in or duty under this Agreement without the written consent of the other and no assignment has any force or effect unless and until the other party has consented. If City agrees to assignment of tasks to a subcontract, Contractor is fully responsible for the acts or omissions of any subcontractors and of all persons employed by them. Neither the approval by City of any subcontractor nor anything contained herein creates any contractual relation between the subcontractor and City. The provisions of this Agreement are binding upon and will inure to the benefit of the parties to the Agreement and their respective successors and assigns. 6. STATUS OF CONTRACTOR AS INDEPENDENT CONTRACTOR Contractor certifies that: A. Contractor acknowledges that for all purposes related to this Agreement, Contractor is an independent contractor as defined by ORS 670.600 and not an employee of City. Contractor is not entitled to benefits of any kind to which an employee of City is entitled and is solely responsible for all payments and taxes required by law. Furthermore, in the event that Contractor is found by a court of law or any administrative agency to be an employee of City for any purpose, City is entitled to offset compensation due, or to demand repayment of any amounts paid to Contractor under the terms of this Agreement, to the full extent of any benefits or other remuneration Contractor receives (from City or third party) as a result of said finding and to the full extent of any payments that City is required to make (to Contractor or to a third party) as a result of said finding. B. Contractor is not an officer, employee, or agent of the City as those terms are used in ORS 30.265. 7. CONFLICT OF INTEREST The undersigned Contractor hereby represents that no employee of the City, or any partnership or corporation in which a City employee has an interest, has or will receive any remuneration of any description from Contractor, either directly or indirectly, in connection with the letting or performance of this Agreement, except as specifically declared in writing. If this payment is to be charged against Federal funds, Contractor certifies that he/she is not currently employed by the Federal Government and the amount charged does not exceed their normal charge for the type of service provided. 8. INDEMNIFICATION City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Agreement. Contractor represents that all of its work will be performed in accordance with generally accepted professional practices and standards as well as the requirements of applicable federal, state, and local laws, it being understood that acceptance of a Contractor’s work by City will not operate as a waiver or release. Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 4 | P a g e Fire Alarm Monitoring 32500013 Contractor agrees to indemnify and defend the City, its officers, employees, agents, and representatives and hold them harmless from any and all liability, causes of action, claims, losses, damages, judgments, or other costs or expenses, including attorney's fees and witness costs (at both trial and appeal level, whether or not a trial or appeal ever takes place including any hearing before federal or state administrative agencies), that may be asserted by any person or entity which in any way arise from, during, or in connection with the performance of the work described in this contract, except liability arising out of the sole negligence of the City and its employees. Such indemnification will also cover claims brought against the City under state or federal worker's compensation laws. If any aspect of this indemnity is found to be illegal or invalid for any reason whatsoever, such illegality or invalidity does not affect the validity of the remainder of this indemnification. 9. INSURANCE Contractor and its subcontractors must maintain insurance acceptable to City in full force and effect throughout the term of this contract. Such insurance must cover risks arising directly or indirectly out of Contractor's activities or work hereunder, including the operations of its subcontractors of any tier. The policy or policies of insurance maintained by the Contractor must provide at least the following limits and coverages: A. Commercial General Liability Insurance Contractor will obtain, at Contractor’s expense, and keep in effect during the term of this contract, Comprehensive General Liability Insurance covering Bodily Injury and Property Damage on an “occurrence” form (CG 2010 1185 or equivalent). This coverage must include Contractual Liability insurance for the indemnity provided under this contract. The following insurance will be carried: Coverage Limit General Aggregate $2,000,000 Products-Completed Operations Aggregate $1,000,000 Personal & Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage (Any one fire) $50,000 B. Commercial Automobile Insurance Contractor must also obtain, at Contractor’s expense, and keep in effect during the term of the contract, Commercial Automobile Liability coverage including coverage for all owned, hired, and non-owned vehicles on an “occurrence” form. The Combined Single Limit per occurrence may not be less than $2,000,000. If Contractor uses a personally-owned vehicle for business use under this contract, the Contractor will obtain, at Contractor’s expense, and keep in effect during the term of the contract, business automobile liability coverage for all owned vehicles on an “occurrence” form. The Combined Single Limit per occurrence may not be less than $2,000,000. Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 5 | P a g e Fire Alarm Monitoring 32500013 C. Workers’ Compensation Insurance The Contractor, its subcontractors, if any, and all employers providing work, labor, or materials under this Contract that are subject employers under the Oregon Workers' Compensation Law must comply with ORS 656.017, which requires them to provide workers' compensation coverage that satisfies Oregon law for all their subject workers. Out-of-state employers must provide Oregon workers' compensation coverage for their workers who work at a single location within Oregon for more than 30 days in a calendar year. Contractors who perform work without the assistance or labor of any employee need not obtain workers’ compensation coverage. All non-exempt employers must provide Employer's Liability Insurance with coverage limits of not less than $1,000,000 each accident. D. Additional Insured Provision All required insurance policies, other than Workers’ Compensation and Professional Liability, must name the City its officers, employees, agents, and representatives as additional insureds with respect to this Agreement. E. Insurance Carrier Rating Coverages provided by the Contractor must be underwritten by an insurance company deemed acceptable by the City. All policies of insurance must be written by companies having an A.M. Best rating of "A-VII" or better, or equivalent. The City reserves the right to reject all or any insurance carrier(s) with an unacceptable financial rating. F. Self-Insurance The City understands that some contractors may self-insure for business risks and the City will consider whether such self-insurance is acceptable if it meets the minimum insurance requirements for the type of coverage required. If Contractor is self-insured for commercial general liability or automobile liability insurance, Contractor must provide evidence of such self-insurance. Contractor must provide a Certificate of Insurance showing evidence of the coverage amounts on a form acceptable to the City. The City reserves the right in its sole discretion to determine whether self-insurance is adequate. G. Certificates of Insurance As evidence of the insurance coverage required by the contract, Contractor will furnish a Certificate of Insurance to the City. No contract is effective until the required Certificates of Insurance have been received and approved by the City. The certificate will specify and document all provisions within this contract and include a copy of Additional Insured Endorsement. A renewal certificate will be sent to the below address prior to coverage expiration. H. Primary Coverage Clarification The parties agree that Contractor’s coverage is primary to the extent permitted by law. The parties further agree that other insurance maintained by the City is excess and not contributory insurance with the insurance required in this section. Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 6 | P a g e Fire Alarm Monitoring 32500013 I. Cross-Liability Clause A cross-liability clause or separation of insureds clause will be included in all general liability, professional liability, pollution, and errors and omissions policies required by this Agreement. A certificate in form satisfactory to the City certifying to the issuance of such insurance will be forwarded to: City of Tigard Attn: Contracts and Purchasing Office ContractsPurchasing@tigard-or.gov At the discretion of the City, a copy of each insurance policy, certified as a true copy by an authorized representative of the issuing insurance company, may be required to be forwarded to the above address. Such policies or certificates must be delivered prior to commencement of the work. The procuring of such required insurance will not be construed to limit Contractor’s liability hereunder. Notwithstanding said insurance, Contractor is obligated for the total amount of any damage, injury, or loss caused by negligence or neglect connected with this Agreement. 10. METHOD & PLACE OF SUBMITTING NOTICE, BILLS AND PAYMENTS All notices, bills and payments will be made in writing and may be given by personal delivery, mail, or by fax. Payments may be made by personal delivery, mail, or electronic transfer. The following addresses will be used to transmit notices, bills, payments, and other information: CITY OF TIGARD MASTERTECH SECURITY SERVICES INC Attn: Justin James Attn: Justin Gates Address: 13125 SW Hall Blvd Tigard, OR 97223 Address: 303 SE Zobrist Estacada, OR 97023 Phone: (503) 718-2589 Phone: (503) 603-2896 Email: justinj@tigard-or.gov Email: jgates@csmul.com Notice will be deemed given upon deposit in the United States mail, postage prepaid, or when so faxed, upon successful fax. In all other instances, notices, bills and payments will be deemed given at the time of actual delivery. Changes may be made in the names and addresses of the person to who notices, bills, and payments are to be given by giving written notice pursuant to this paragraph. 11. SURVIVAL The terms, conditions, representations, and warranties contained in this Agreement survive the termination or expiration of this Agreement. 12. MERGER This writing is intended both as a final expression of the Agreement between the parties with respect to the included terms and as a complete and exclusive statement of the terms of the Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 7 | P a g e Fire Alarm Monitoring 32500013 Agreement. No modification of this Agreement will be effective unless and until it is made in writing and signed by both parties. 13. TERMINATION WITHOUT CAUSE At any time and without cause, City has the right in its sole discretion to terminate this Agreement by giving notice to Contractor. If City terminates this Agreement pursuant to this paragraph, City will pay Contractor for services rendered to the date of termination. 14. TERMINATION WITH CAUSE A. City may terminate this Agreement effective upon delivery of written notice to Contractor, or at such later date as may be established by City, under any of the following conditions: 1) If City funding from federal, state, local, or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services. This Agreement may be modified to accommodate a reduction in funds. 2) If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this Agreement. 3) If any license or certificate required by law or regulation to be held by Contractor, its subcontractors, agents, and employees to provide the services required by this Agreement is for any reason denied, revoked, or not renewed. 4) If Contractor becomes insolvent, if voluntary or involuntary petition in bankruptcy is filed by or against Contractor, if a receiver or trustee is appointed for Contractor, or if there is an assignment for the benefit of creditors of Contractor. Any such termination of this agreement under paragraph (A) will be without prejudice to any obligations or liabilities of either party already accrued prior to such termination. B. City, by written notice of default (including breach of contract) to Contractor, may terminate the whole or any part of this Agreement: 1) If Contractor fails to provide services called for by this Agreement within the time specified, or 2) If Contractor fails to perform any of the other provisions of this Agreement, or fails to pursue the work as to endanger performance of this Agreement in accordance with its terms, and after receipt of written notice from City, fails to correct such failures within ten (10) days or such other period as City may authorize. The rights and remedies of City provided above related to defaults (including breach of contract) by Contractor are not exclusive and are in addition to any other rights and remedies provided by law or under this Agreement. If City terminates this Agreement under paragraph (B), Contractor will be entitled to receive as full payment for all services satisfactorily rendered and expenses incurred, provided, that the City may deduct the amount of damages, if any, sustained by City due to breach of contract by Contractor. Damages for breach of contract include those Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 8 | P a g e Fire Alarm Monitoring 32500013 allowed by Oregon law, reasonable and necessary attorney fees, and other costs of litigation at trial and upon appeal. 15. ACCESS TO RECORDS City will have access to such books, documents, papers and records of Contractor as are directly pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. 16. HAZARDOUS MATERIALS Contractor will comply with all federal Occupational Safety and Health Administration (OSHA) requirements and all Oregon safety and health requirements. In accordance with OSHA and Oregon OSHA Hazard Communication Rules, if any goods or services provided under this Agreement may release, or otherwise result in an exposure to, a hazardous chemical under normal conditions of use (for example, employees of a construction contractor working on-site), it is the responsibility of Contractor to provide the City with the following information: all applicable Safety Data Sheets, the identity of the chemical/s, how Contractor will inform employees about any precautions necessary, an explanation of any labeling system, and the safe work practices to prevent exposure. In addition, Contractor must label, tag, or mark such goods. 17. FORCE MAJEURE Neither City nor Contractor will be considered in default because of any delays in completion and responsibilities hereunder due to causes beyond the control and without fault or negligence on the part of the parties so disenabled, including but not restricted to, an act of God or of a public enemy, civil unrest, volcano, earthquake, fire, flood, epidemic, quarantine restriction, area-wide strike, freight embargo, unusually severe weather or delay of subcontractor or supplies due to such cause; provided that the parties so disenabled will within ten (10) days from the beginning of such delay, notify the other party in writing of the cause of delay and its probable extent. Such notification will not be the basis for a claim for additional compensation. Each party will, however, make all reasonable efforts to remove or eliminate such a cause of delay or default and will, upon cessation of the cause, diligently pursue performance of its obligation under the Agreement. 18. NON-WAIVER The failure of City to insist upon or enforce strict performance by Contractor of any of the terms of this Agreement or to exercise any rights hereunder should not be construed as a waiver or relinquishment to any extent of its rights to assert or rely upon such terms or rights on any future occasion. 19. HOURS OF LABOR, PAY EQUITY In accordance with ORS 279B.235, the following are hereby incorporated in full by this reference: A. Contractor may not employ an individual for more than 10 hours in any one day, or 40 hours in any one week, except as provided by law. For contracts for personal services, as defined in ORS 279A.055, Contractor must pay employees at least time and a half pay for all overtime the employees work in excess of 40 hours in any one week, except for Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 9 | P a g e Fire Alarm Monitoring 32500013 employees who are excluded under ORS 653.010 to 653.261 or under 29 U.S.C. 201 to 209 from receiving overtime. B. Contractor must give notice in writing to employees who work on a public contract, either at the time of hire or before commencement of work on the contract, or by positing a notice in a location frequented by employees, of the number of hours per day and days per week that the employees may be required to work. C. Contractor may not prohibit any of Contractor’s employees from discussing the employee’s rate of wage, salary, benefits or other compensation with another employee or another person and may not retaliate against an employee who discusses the employee’s rate of wage, salary, benefits or other compensation with another employee or another person. D. Contractor must comply with the pay equity provisions in ORS 652.220. Compliance is a material element of this Agreement and failure to comply will be deemed a breach that entitles City to terminate this Agreement for cause. 20. NON-DISCRIMINATION Contractor will comply with all federal, state, and local laws, codes, regulations, and ordinances applicable to the provision of services under this Agreement, including, without limitation: A. Title VI of the Civil Rights Act of 1964; B. Section V of the Rehabilitation Act of 1973; C. The Americans with Disabilities Act of 1990, as amended by the ADA Amendments Act (ADAAA) of 2008 (Pub L No 101- 336); and D. ORS 659A.142, including all amendments of and regulations and administrative rules, and all other applicable requirements of federal and state civil rights and rehabilitation statutes, rules and regulations. 21. ERRORS Contractor will perform such additional work as may be necessary to correct errors in the work required under this Agreement without undue delays and without additional cost. 22. EXTRA (CHANGES) WORK Only the City’s Project Manager for this Agreement may change or authorize additional work. Failure of Contractor to secure authorization for extra work constitutes a waiver of all right to adjust the contract price or contract time due to such unauthorized extra work and Contractor will not be entitled to compensation for the performance of unauthorized work. 23. WARRANTIES Contractor will guarantee work for a period of one year after the date of final acceptance of the work by the owner. Contractor warrants that all practices and procedures, workmanship and materials are the best available unless otherwise specified in the profession. Neither Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 10 | P a g e Fire Alarm Monitoring 32500013 acceptance of the work nor payment therefore relieves Contractor from liability under warranties contained in or implied by this Agreement. Any intellectual property rights delivered to the City under this Agreement and Contractor’s services rendered in the performance of Contractor’s obligations under this Agreement, will be provided to the City free and clear of any and all restrictions on or conditions of use, transfer, modification, or assignment, and be free and clear of any and all liens, claims, mortgages, security interests, liabilities, charges, and encumbrances of any kind. 24. ATTORNEY'S FEES In the event an action, suit of proceeding, including appeal, is brought for failure to observe any of the terms of this Agreement, each party is responsible for that party’s own attorney fees, expenses, costs and disbursements for the action, suit, proceeding, or appeal. 25. CHOICE OF LAW, VENUE The provisions of this Agreement are governed by Oregon law. Venue will be the State of Oregon Circuit Court in Washington County or the U.S. District Court for Oregon, Portland. 26. COMPLIANCE WITH STATE AND FEDERAL LAWS/RULES Contractor will comply with all applicable federal, state and local laws, rules and regulations applicable to the work in this Agreement. 27. CONFLICT BETWEEN TERMS In the event of a conflict between the terms of this Agreement and Contractor’s proposal, this Agreement will control. In the event of conflict between a provision in the main body of the Agreement and a provision in the Exhibits, the provision in the main body of the Agreement will control. In the event of an inconsistency between Exhibit A and Exhibit B, Exhibit A will control. 28. AUDIT Contractor will maintain records to assure conformance with the terms and conditions of this Agreement and to assure adequate performance and accurate expenditures within the contract period. Contractor agrees to permit City, the State of Oregon, the federal government, or their duly authorized representatives to audit all records pertaining to this Agreement to assure the accurate expenditure of funds. 29. SEVERABILITY In the event any provision or portion of this Agreement is held to be unenforceable or invalid by any court of competent jurisdiction, the validity of the remaining terms and provisions will not be impaired unless the illegal or unenforceable provision affects a significant right or responsibility, in which case the adversely affected party may request renegotiation of the Agreement and, if negotiations fail, may terminate the Agreement. 30. COMPLIANCE WITH TAX LAWS Contractor represents and warrants that Contractor is, to the best of the undersigned’s knowledge, not in violation of any Oregon tax laws including but not limited to ORS 305.620 and ORS Chapters 316, 317, and 318. Contractor’s failure to comply with the tax laws of this Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 11 | P a g e Fire Alarm Monitoring 32500013 state or a political subdivision of this state before the Contractor executed this Agreement or during the term of this Agreement is a default for which the City may terminate this Agreement and seek damages and other relief available under the terms of this Agreement or applicable law. IN WITNESS WHEREOF, City and Contractor have caused this Agreement to be executed by their duly authorized officials. CITY OF TIGARD MASTERTECH SECURITY SERVICES INC By: __________________________________ By: __________________________________ Name: _______________________________ Name: _______________________________ Title: ________________________________ Title: ________________________________ Date: ________________________________ Date: ________________________________ Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD Justin Gates Business Development Manager 8/9/2024 Public Works Director Brian D. Rager 8/13/2024 12 | P a g e Fire Alarm Monitoring 32500013 EXHIBIT A SERVICES TO BE PROVIDED INTRODUCTION The City of Tigard requires alarm monitoring services. This Agreement is being entered into pursuant to ORS 279A.215 Permissive Cooperative Procurements and arising out of the Multnomah County ITB-106-2021 and subsequent contract DCA-SVCSGEN-13373-2022. SCOPE OF WORK Contractor shall perform the following Work: ALARM MONITORING – SECURITY, FIRE AND ACCESS a. The City currently has 8 fire accounts to be monitored. Basic and AES accounts and additional fire account locations will be added as needed by Contract amendment signed by both parties. b. The monitoring center shall be UL rated for monitoring of commercial fire alarm systems and be accepted by Tualatin Valley Fire Rescue. c. Upon receipt of each alarm signal from the City’s premises, the Contractor shall immediately and accurately handle, transmit, and process each alarm signal according to the most current protocol provided by the City’s alarm technicians. d. The Contractor shall possess and maintain the capabilities of receiving and processing a variety of transmission modes common to the alarm monitoring industry, including, but not limited to, telephone, cellular, AES radio (frequency 460.9125), and digital monitoring. Digital capabilities shall include, but not limited to 4 + 2, SIA formats, Contact ID, and internet monitoring formats. e. The monitoring center must be located within 75 miles of Portland. f. The monitoring center will have the ability to maintain service and communication during an emergency (flooding, storms, and power failure) for a minimum of 72 hours. g. If for any reason the monitoring company’s alarm monitoring capabilities fail, in whole or part, the Contractor shall immediately notify the City of Tigard Facilities office and provide information regarding the extent of the failure and expected time of service return. Contractor will work continuously and without break until normal alarm monitoring service is restored. When service is restored, the Contractor will notify the City of Tigard’s Facilities of service restoration. The City, at its election, may deduct any sum owed or to be owed the Contractor to cover any costs incurred by the City as a result of the Contractor’s alarm monitoring service failure. h. Maintain monitoring records for at least 3 years. i. The Contractor will provide MASWeb remote Administration or equivalent and a mobile interface. The Contractor will make available to the City’s alarm technicians on a continuous 24 hour - 7 days a week basis, an online system and mobile access to view real-time signal activity, as well as user, building, and other database records. The City must have the ability to create and modify accounts and run activity reports. RESPONSIBLE BUSINESS PRACTICES a. Contractor shall promote business operations that encourage energy efficiency, saving money, Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 13 | P a g e Fire Alarm Monitoring 32500013 reducing climate change, increasing energy savings, and reducing dependence on fuels that are not renewable. b. Contractor shall accommodate their employees to ensure success on the job and encourage employee retention and the opportunity to learn on the job. c. Contractor will, where possible, and in accordance with the scope of services to be provided under this contract, recycle, reuse and reduce waste going to landfill. COST/RATE ESTIMATES Contractor will be paid for Work on the following basis: 1. Basic base rate - $10.00/month per alarm 2. AES radio Account - $15.00/month per alarm 3. Fire System with supervised daily test - $13.50/month per alarm Description Alarm Quantity Monthly Rates Annual amount Basic base rate (includes phone & IP accounts) n/a $10.00 per alarm $0 AES radio Account n/a $15.00 per alarm $0 Fire System with supervised daily test 8 $13.50 per alarm $1,296.00 Annual Total $1,296.00 All prices must be held firm for the first twelve (12) months of the contract. Any price increases to be implemented by Contractor will be executed through an Amendment signed both parties and will be submitted to the City no less than sixty (60) days prior to the proposed date of change and reflect the requirements of the U.S. Department of Labor Consumer Price Index for A Urban Consumers (CPI- U), U.S. The City reserves the right to reject any price modifications that are unacceptable to the City. Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 14 | P a g e Fire Alarm Monitoring 32500013 EXHIBIT B MULTNOMAH COUNTY CONTRACT AND ITB See next page for document. Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD CAO 4/20/2021 1 DCA-SVCSGEN-13373-2022 MULTNOMAH COUNTY SERVICES CONTRACT Contract Number: DCA-SVCSGEN-13373-2022 This contract (“Contract”) is between MULTNOMAH COUNTY (“County”) and MASTERTECH SECURITY SERVICES INC(“Contractor”), referred to collectively as the “Parties.” CONTRACTOR ADDRESS: MASTERTECH SECURITY SERVICES INC PO BOX 1005 ESTACADA Oregon 97023-1005 The Parties agree as follows: Effective Date and Termination Date. The effective date of this Contract shall be Sunday, August 01, 2021 or the date on which all Parties have signed this Contract, whichever is later. Unless earlier terminated as provided below, the termination date shall be Friday, July 31, 2026. Statement of Work. Contractor shall perform the work described in Exhibit 1 (“Work”). Payment for Work. County agrees to pay Contractor in accordance with Exhibit 1. Contract Documents. This Contract includes the following Standard Terms and Conditions and the terms and conditions contained in the following attached documents: Exhibits Exhibit Number Description 1 Statement of Work, Compensation, Payment, and Renewal Terms 2 Insurance Requirements 3 Certification Statement for Corporation or Independent Contractor 4 thru 6 NOT USED Attachments Attachment Letter Description A Cooperative Purchasing Vendor Agreement B Alarm Monitoring Bid Sheet F NOT USED H-1 NOT USED H-2 NOT USED H-3 NOT USED The Contract may only be amended or supplemented by a writing that is signed by a duly authorized representative of each Party, clearly recites the Parties’ understanding and intent to amend the Contract, and clearly and with specificity describes the terms to be amended or supplemented. Page 1 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD CAO 4/20/2021 2 DCA-SVCSGEN-13373-2022 MULTNOMAH COUNTY SERVICES CONTRACT Contract Number: DCA-SVCSGEN-13373-2022 CONTRACTOR SIGNATURE The Contract may be executed in multiple counterparts and may be electronically signed. Any verified electronic signatures appearing on the Contract are the same as handwritten signatures for the purposes of validity, admissibility, and enforceability. Any reproduction of the Contract made by reliable means is considered an original. By executing this Contract, each signatory acknowledges they: (a) are a duly authorized representative of their Party, acting with the power and authority to bind their Party as provided in the Contract; (b) have read and understand the agreement, including the attached Exhibits and Attachments; and (c) agree on behalf of their Party to be bound by its terms as of the Effective Date. Signature: Title: Name (print): Date: MULTNOMAH COUNTY SIGNATURE This Contract is not binding on the County until signed by the Chair or the Chair’s designee. County Chair or Designee: Date: County Attorney Review: Reviewed: JENNY M. MADKOUR, COUNTY ATTORNEY FOR MULTNOMAH COUNTY, OREGON By Assistant County Attorney: Ken Elliot via MMP Date: August 5, 2021 Page 2 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3 8/13/2021 Business Development Manager Justin Gates 8/18/2021 Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 3 DCA-SVCSGEN-13373-2022 STANDARD TERMS AND CONDITIONS 1. Time is of the Essence. Time is of the essence in the performance of this Contract. 2. Subcontracts and Assignment. Contractor shall not subcontract any of the Work required by this Contract or assign or transfer any of its interest in this Contract, without the prior written consent of County. 3. No Third Party Beneficiaries. County and Contractor are the only Parties to this Contract and are the only Parties entitled to enforce its terms. Nothing in this Contract gives or provides any benefit or right, whether directly, indirectly, or otherwise, to third-persons unless such third persons are individually identified by name in this Contract and expressly described as intended beneficiaries of this Contract. 4. Successors in Interest. The provisions of this Contract shall be binding upon and inure to the benefit of the Parties and their successors and approved assigns, if any. 5. Early Termination. This Contract may be terminated as follows: a. County and Contractor, by mutual written agreement, may terminate this Contract at any time. b. County in its sole discretion may terminate this Contract for any reason on 30 days written notice to Contractor. c. Either County or Contractor may terminate this Contract in the event of a breach of the Contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, then the party giving the notice may terminate the Contract at any time thereafter by giving a written notice of termination. d. Notwithstanding Section 5(c), County may terminate this Contract immediately by written notice to Contractor upon denial, suspension, revocation or non-renewal of any license, permit or certificate that Contractor must hold to provide services under this Contract. 6. Payment on Early Termination. Upon termination pursuant to Section 5, payment shall be made as follows: a. If terminated under Sections 5(a) or 5(b) for the convenience of the County, the County shall pay Contractor for Work performed prior to the termination date if such Work was performed in accordance with the Contract. County shall not be liable for direct, indirect or consequential damages. Termination shall not result in a waiver of any other claim County may have against Contractor. b. If terminated under Section 5(c) by the Contractor due to a breach by the County, then the County shall pay the Contractor for Work performed prior to the termination date if such Work was performed in accordance with the Contract. c. If terminated under Sections 5(c) or 5(d) by the County due to a breach by the Contractor, then the County shall pay the Contractor for Work performed prior to the termination date provided such Work was performed in accordance with the Contract less any setoff to which the County is entitled. 7. Remedies. In the event of breach of this Contract the Parties shall have the following remedies: a. If terminated under Section 5(c) by the County due to a breach by the Contractor, the County may complete the Work either itself, by agreement with another Contractor, or by a combination thereof. If the cost of completing the Work exceeds the remaining unpaid balance of the total compensation provided under this Contract, then the Contractor shall pay to the County the amount of the reasonable excess. b. In addition to the remedies in Sections 5 and 7 for a breach by the Contractor, the County also shall be entitled to any other equitable and legal remedies that are available. c. If the County breaches this Contract, Contractor’s remedy shall be limited to termination of the Contract and receipt of Contract payments to which Contractor is entitled. Page 3 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 4 DCA-SVCSGEN-13373-2022 8. Access to Records. Contractor shall retain, maintain and keep accessible all records relevant to this Contract (“Records”) for a minimum of six years, following Contract termination or full performance or any longer period as may be required by applicable law, or until the conclusion of any audit, controversy or litigation arising out of or related to this Contract, whichever is later. Contractor shall maintain all financial Records in accordance with generally accepted accounting principles. All other Records shall be maintained to the extent necessary to clearly reflect actions taken. During this record retention period, Contractor shall permit the County’s authorized representatives access to the Records at reasonable times and places for purposes of examination and copying. 9. Ownership of Work. For purposes of this Contract, “Work Product” means all services Contractor delivers or is required to deliver to County pursuant to this Contract. “Contractor Intellectual Property” means any intellectual property owned by Contractor and developed independently from services. County shall have no rights in any pre-existing Contractor Intellectual Property provided to County by Contractor in the performance of this Contract except to copy, use and re-use any such Contractor Intellectual Property for County use only. However, all Work Product created by the Contractor as part of Contractor’s performance of this Contract shall be the exclusive property of the County. All Work Product authored by Contractor under this Contract shall be deemed “works made for hire” to the extent permitted by the United States Copyright Act. To the extent County is not the owner of the intellectual property rights in such Work Product, Contractor hereby irrevocably assigns to County any and all of its rights, title and interest in such Work Product. Upon County’s reasonable request, Contractor shall execute such further documents and instruments reasonably necessary to fully vest such rights in County. Contractor forever waives any and all rights relating to such Work Product created under this Contract, including without limitation, any and all rights arising under 17 USC § 106A or any other rights of identification of authorship or rights of approval, restriction or limitation on use or subsequent modifications. If intellectual property rights in the Work Product are Contractor Intellectual Property, Contractor hereby grants to County an irrevocable, non-exclusive, perpetual, royalty-free license to use, make, reproduce, prepare derivative works based upon, distribute copies of, perform and display the Contractor Intellectual Property, and to authorize others to do the same on County’s behalf. If this Contract is terminated prior to completion, and the County is not in default, County, in addition to any other rights provided by this Contract, may require the Contractor to transfer and deliver all partially completed Work Product, reports or documentation that the Contractor has specifically developed or specifically acquired for the performance of this Contract. 10. Compliance with Applicable Law. Contractor shall comply with all federal, state, and local laws applicable to the Work under this Contract, and all regulations and administrative rules established pursuant to those laws, including, without limitation ORS 279B.020 and the following: a. Pursuant to ORS 279B.220, Contractor shall: (i) make payment promptly, as due, to all persons supplying to the Contractor labor or material for the performance of the Work provided for in the Contract; (ii) pay all contributions or amounts due the Industrial Accident Fund from the Contractor or subcontractor incurred in the performance of the Contract; (iii) not permit any lien or claim to be filed or prosecuted against the state or a county, school district, municipality, municipal corporation or subdivision thereof, on account of any labor or material furnished; and (iv) pay to the Department of Revenue all sums withheld from employees under ORS 316.167. b. Pursuant to ORS 279B.225, Contractor shall, if providing lawn and landscape maintenance services, shall salvage, recycle, compost or mulch yard waste material at an approved site, if feasible and cost-effective. c. In accordance with ORS 279B.230, Contractor shall promptly, as due, make payment to any person, co-partnership, association or corporation furnishing medical, surgical and hospital care services or other needed care and attention, incident to sickness or injury, to the employees of the Contractor, of all sums that the Contractor agrees to pay for the services and all moneys and sums that the Contractor collected or deducted from the wages of employees under any law, contract or agreement for the purpose of providing or paying for the services. All subject employers working under the Contract warrant they are either employers that will comply with ORS 656.017 or employers that are exempt under ORS 656.126. d. Pursuant to ORS 279B.235, Contractor shall not employ any person for more than 10 hours in any one day, or 40 hours in any one week, except in cases of necessity, emergency, or where the public policy absolutely requires it. The laborer shall be paid at least time and a half pay when: (i) overtime Page 4 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 5 DCA-SVCSGEN-13373-2022 is in excess of eight hours a day or 40 hours in any one week when the work week is five consecutive days, Monday through Friday; (ii) overtime is in excess of 10 hours a day or 40 hours in any one week when the work week is four consecutive days, Monday through Friday; and (iii) Work is performed on Saturday and any legal holiday specified in a collective bargaining agreement or ORS 279B.020. The requirement to pay at least time and a half for all overtime worked in excess of 40 hours in any one week, shall not apply to individuals who are excluded under ORS 653.010 to 653.261 or under 29 U.S.C. sections 201 to 219 from receiving overtime. 11. Compliance with Tax Law. Contractor shall pay all taxes owed to a public body, as defined in ORS 174.109, and attests to compliance with the tax laws of this state or a political subdivision of this state including, but not limited to ORS 305.620, and ORS chapters 316, 317, and 318. Contractor will continue to comply with the tax laws of this state or a political subdivision of this state during the term of this contract. Failure to comply with this contract term is a default for which County may terminate the contract and seek damages and other relief available. 12. Indemnity. Contractor shall defend, save, hold harmless, and indemnify County and its officers, employees and agents from and against all claims, suits, actions, losses, damages, liabilities, costs and expenses of any nature whatsoever, including attorneys fees, resulting from, arising out of, or relating to the activities of Contractor or its officers, employees, subcontractors, or agents under this Contract. Contractor shall have control of the defense and settlement of any claim that is subject to this section. However, neither Contractor nor any attorney engaged by Contractor shall defend the claim in the name of County or any department of County, nor purport to act as legal representative of County or any of its departments, without first receiving from the Multnomah County Attorney’s Office authority to act as legal counsel for County, nor shall Contractor settle any claim on behalf of County without the approval of the Multnomah County Attorney’s Office. County may, at its election and expense, assume its own defense and settlement. 13. Insurance. Contractor shall provide insurance in accordance with Exhibit 2. 14. Waiver. The failure of the County to enforce any provision of this Contract shall not constitute a waiver by the County of that or any other provision. Waiver of any default under this Contract by County shall not be deemed to be a waiver of any subsequent default or a modification of the provisions of this Contract. 15. Governing Law/Venue. The provisions of this Contract shall be construed in accordance with the laws of the State of Oregon and ordinances of Multnomah County, Oregon. Any legal action involving any question arising under this Contract must be brought in Multnomah County, Oregon. If the claim must be brought in a federal forum, then it shall be brought and conducted in the United States District Court for the District of Oregon. 16. Severability. If any term or provision of this Contract is declared by a court of competent jurisdiction to be illegal or in conflict with any law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the Parties shall be construed and enforced as if the Contract did not contain the particular term or provision held invalid. 17. Merger Clause. This Contract and the attached exhibits constitute the entire agreement between the Parties. All understandings and agreements between the Parties and representations by either party concerning this Contract are contained in this Contract. No waiver, consent, modification or change in the terms of this Contract shall bind either party unless in writing signed by both Parties. Any written waiver, consent, modification or change shall be effective only in the specific instance and for the specific purpose given. 18. Anti-discrimination Clause. Contractor shall not discriminate based on race, religion, color, sex, marital status, familial status, national origin, age, mental or physical disability, sexual orientation, gender identity, source of income, or political affiliation in programs, activities, services, benefits or employment. Contractor shall not discriminate against minority-owned, women-owned or emerging small businesses. Contractor shall include a provision in each subcontract requiring subcontractors to comply with the requirements of this clause. 19. EEO Compliance. Contractor agrees that if, at any time under the term of this Contract, it has employees and will earn more than $75,000 as a result of this Contract, Contractor will not: a. Discriminate against employees or applicants based on race, color, religion, sex, familial status, national origin, age, mental or physical disability, sexual orientation, gender identity, or source of income; Page 5 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 6 DCA-SVCSGEN-13373-2022 b. Solicit or consider employment recommendations based on factors other than personal knowledge or records of job-related abilities or characteristics; c. Coerce the political activity of any person; d. Deceive or willfully obstruct anyone from competing for employment; e. Influence anyone to withdraw from competition for any position so as to improve or injure the employment prospects of any other person; f. Give improper preference or advantage to anyone so as to improve or injure the employment prospects of that person or any other employee or applicant. 20. Contingent Funds. a. Non-appropriation Clause. If payment for Work under this Contract extends into the County's next fiscal year, County’s obligation to pay for such Work is subject to approval of future appropriations to fund this Contract by the Board of County Commissioners of Multnomah County, Oregon. b. Payments to Subrecipients. If any portion of the payment(s) for Work under this Contract comes from a third-party funding source, such as from a grant or from a state or federal government, County’s obligation to pay for such Work is subject to receipt of those third-party funds. If there is a change to funding for this Contract, such as the addition or loss of a third-party funding source, Contractor will be notified via a certified letter within 30 days of such change. 21. Warranties. Contractor represents and warrants to County that: (a) Contractor has the power and authority to enter into and perform the Contract; (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms; and (c) Contractor’s performance under the Contract shall be in a good and workmanlike manner and in accordance with professional standards applicable to the Work. 22. Protection Against Loss or Damages. County shall have the right to withhold from payments due Contractor such sums as are necessary in County’s sole opinion to protect County from any loss, damage, or claim which may result from Contractor’s failure to perform in accordance with the terms of the Contract or failure to make proper payment to suppliers or subcontractors. County shall not be obligated to pay Contractor until it has affirmatively accepted Contractor’s Work. 23. Federal Funds Subrecipient. The Catalog of Federal Domestic Assistance (CFDA) number(s), title(s) and amount(s) of the Federal funds are shown below along with other required information about the Federal award per CFR200, Subpart D – Post Federal Award Requirements Standards for Financial and Program Management, Section §200.331 (see Attachment F). If this Contract is a subaward (making Contractor a subrecipient of Federal funds), Contractor shall conduct an audit as described under 2 CFR 200.500-521 (which replaces OMB Circular A-133) if such an audit is required by Federal regulations. If there is a change to funding for this Contract that adds Federal funding or changes existing funding to Federal, Contractor will be notified via a certified letter within 30 days. CFDA # Program Title Program Amount N/A N/A N/A 24. Fiscal Requirements. a. Contractor agrees to use, document, and maintain accounting policies, practices and procedures, and cost allocations, and to maintain fiscal and other records pertinent to this Contract consistent with Generally Accepted Accounting Principles (GAAP), Office of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (2 CFR Chapter I, Chapter II, Part 200), Oregon Administrative Rules, and County financial procedure in the Countywide Provider’s Fiscal Policies and Procedures Manual for contractors located at: http://web.multco.us/finance/fiscal-compliance. Accounting records will be up-to-date and will accurately reflect all revenue by source, all expenses by object of expense and all assets, liabilities, and equities consistent with GAAP, Oregon Administrative Rules, and County procedures. Reports Page 6 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 7 DCA-SVCSGEN-13373-2022 and fiscal data generated by Contractor under this Contract will be accessible to County upon request. b. Contractor will be subject to a County fiscal compliance review to monitor compliance with County’s financial reporting and accounting requirements. The review will be completed periodically, as described in the Countywide Fiscal Policies and Procedures Manual for contractors. If Contractor’s corporate headquarters are out of state, Contractor agrees to pay travel costs incurred by County to conduct fiscal review. These costs include, but are not limited to, transportation to corporate headquarters, lodging, and meals. c. Limited scope and full audits, including the Management Letter associated with the audit, if issued, and all specifications identified in County’s Fiscal Policies and Procedure Manual will be submitted to County within 30 days from the date of the report, but in no case later than nine months after the end of Contractor’s fiscal year. Failure to submit required audits and Management Letter by specified deadlines will be cause for withholding of Contract payments until audits are submitted. d. Contractor agrees that audits must be conducted by Certified Public Accountants who satisfy the independence requirements outlined in the rules of the American Institute of Certified Public Accountants (Rule 101 of the AICPA Code of Professional Conduct, and related interpretation and rulings), the Oregon State Board of Accountancy, the independence rules contained within Government Auditing Standards (2003 Revision), and ruled promulgated by other Federal, State, and local government agencies with jurisdiction over Contractor. Those rules require that the Certified Public Accountant be independent in thought and action with respect to organizations who engage them to express an opinion on Financial Statements or to perform other services that require independence. 25. Data Use. a. As applicable, the Parties agree to share the data identified in Exhibit 1, subject to the following terms and conditions. Each Party grants to the other a license to access the data identified in Exhibit 1 for the purposes described in Exhibit 1. b. The Parties agree to: (i) disclose to the other only the minimum data necessary to accomplish the receiving Party’s identified purpose, and only as permitted under the Contract and relevant laws; (ii) keep and maintain the other's data in strict confidence, using such degree of care as is appropriate and consistent with its obligations described in this Contract and applicable law to avoid unauthorized access, use, disclosure, or loss; and (iii) not use, sell, rent, transfer, distribute, or otherwise disclose or make available the other Party's data for any purpose not directly related to its performances under the Contract or for the benefit of anyone other than the disclosing Party without that Party's prior written consent. To avoid ambiguity, a Party receiving data from the other is prohibited from using or further disclosing that data other than as permitted or required by the Contract or as required by law. c. If the Work involves payment and/or health care operations activities and requires that it receive from County data protected under 42 CFR Part 2, the following terms shall apply. (i) Contractor acknowledges and agrees that it shall be fully bound by the provisions of 42 CFR Part 2. (ii) Contractor acknowledges and agrees it has implemented appropriate risk management techniques, including administrative, technical, and physical safeguards, to protect and otherwise prevent unauthorized uses and disclosures of data subject to 42 CFR Part 2. Without limitation, the technical safeguards employed will incorporate industry recognized system hardening techniques and will reflect a risk-based assessment of the data protected relative to the likely harm from unauthorized access to the data. Contractor will at least annually audit its safeguards to ensure all information systems within its control and involved in storing, using, or transmitting data subject to 42 CFR Part 2 is secure and that reasonable and appropriate measures have been used to protect the data from unauthorized disclosure, modification, or destruction. (iii) Contractor will immediately notify County upon any unauthorized use, disclosure, breach, or suspected breach of data subject to 42 CFR Part 2 and will comply with all applicable breach notification laws. Contractor agrees to cooperate with County in the investigation and remedy of any such breach, including, without limitation, complying with any law concerning unauthorized access or disclosure, as may be reasonably requested by County. Contractor will promptly Page 7 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 8 DCA-SVCSGEN-13373-2022 reimburse County for the costs of any breach notifications, expenses, or other fees, including any state or federal fines associated with a breach of data subject to 42 CFR Part 2 while in Contractor’s possession or control. Contractor will send any applicable notifications regarding a breach to the following notification email address: IT.Security@multco.us. (iv) Contractor will only redisclose data subject to 42 CFR Part 2 when the redisclosure recipient: (A) is a contract agent or subcontractor of Contractor that is assisting Contractor to provide services described in the Contract; and (B) agrees by contract to only further disclose the County's data subject to 42 CFR Part 2 to Contractor or County. d. All data exchanged hereunder will remain the property of the disclosing Party. Except for the uses expressly permitted herein, nothing contained in this Contract will be construed as a grant of any right or license or an offer to grant any right or license by either Party to the other with respect to the data exchanged hereunder, or any derivative works thereof. 26. Force Majeure. Neither Party shall be in default of the Contract by reason of any failure or delay in the performance of its obligations hereunder where such failure or delay is due to, without limitation, civil disturbances, riot, rebellion, invasion, epidemic, hostilities, war, terrorist attack, embargo, natural disaster, acts of God, flood, fire, sabotage, fluctuations or non-availability of electrical power, heat, light, air conditioning or equipment, loss and destruction of property or any other circumstances or causes beyond a Party’s reasonable control. Page 8 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 9 DCA-SVCSGEN-13373-2022 MULTNOMAH COUNTY SERVICES CONTRACT Contract Number: DCA-SVCSGEN-13373-2022 EXHIBIT 1: STATEMENT OF WORK, COMPENSATION, PAYMENT, AND RENEWAL TERMS 1. Contractor shall perform the following Work: ALARM MONITORING – SECURITY, FIRE AND ACCESS a. The County currently has approximately 75 basic accounts, 50 AES accounts, and 10 fire accounts to be monitored. That number will fluctuate slightly depending on building additions and closures. b. The monitoring center shall be UL rated for monitoring of commercial fire alarm systems and be accepted by Portland Fire and Gresham Fire. c. Upon receipt of each alarm signal from the County's premises, the Contractor shall immediately and accurately handle, transmit, and process each alarm signal according to the most current protocol provided by the County’s alarm technicians. d. The Contractor shall possess and maintain the capabilities of receiving and processing a variety of transmission modes common to the alarm monitoring industry, including, but not limited to, telephone, cellular, AES radio (frequency 460.9125), and digital monitoring. Digital capabilities shall include, but not limited to 4 + 2, SIA formats, Contact ID, and internet monitoring formats. e. The monitoring center must be located within 75 miles of Portland. f. The monitoring center will have the ability to maintain service and communication during an emergency (flooding, storms, and power failure) for a minimum of 72 hours. g. If for any reason the monitoring companies alarm monitoring capabilities fail, in whole or part, the Contractor shall immediately notify the County Dispatch office and provide information regarding the extent of the failure and expected time of service return. Contractor shall work continuously and without break until normal alarm monitoring service is restored. When service is restored, the Contractor shall notify the County’s Dispatch of service restoration. The County, at its election, may deduct any sum owed or to be owed the Contractor to cover any costs incurred by the County as a result of the Contractor’s alarm monitoring service failure. h. Maintain monitoring records for at least 3 years. i. The contractor will provide MASWeb remote Administration or equivalent and a mobile interface. The contractor will make available to the County’s alarm technicians on a continuous 24 hour - 7 days a week basis, an online system and mobile access to view real-time signal activity, as well as user, building, and other database records. The County must have the ability to create and modify accounts and run activity reports. Page 9 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 10 DCA-SVCSGEN-13373-2022 RESPONSIBLE BUSINESS PRACTICES a. Contractor shall promote business operations that encourage energy efficiency, saving money, reducing climate change, increasing energy savings, and reducing dependence on fuels that are not renewable. b. Contractor shall accommodate their employees to ensure success on the job and encourage employee retention and the opportunity to learn on the job. c. Your organization will, where possible, and in accordance with the scope of services to be provided under this contract, recycle, reuse and reduce waste going to landfill. 2. The maximum payment under this Contract, including expenses, is $ 400,000.00 3. Contractor shall be paid for Work on the following basis: a. Basic base rate - $10.00/month per alarm b. AES radio Account - $15.00/month per alarm c. Fire System with supervised daily test - $13.50/month per alarm 4. Invoices must be billed to Multnomah County and contain the following information: a. Invoice number and invoice date, b. Vendor name and address, c. Multnomah County contract number, d. Description of goods and/or services delivered, e. Detail units of measure, price per unit, extended amount per line items; f. Total invoice amount. g. itemized invoice that includes Site Name, Site Number, Account Number, County Cost Center (provided by County) 5. Contractor shall submit invoices for Work as follows: Once monthly for services completed. 6. In addition to the payment provided for in Section 3, County will pay expenses on the following terms and conditions: N/A 7. PRICE ADJUSTMENTS: All prices must be held firm for the first twelve (12) months of the contract. Any price increases to be implemented by Contractor shall be submitted to the County no less than sixty (60) days prior to the proposed date of change and reflect the requirements of the U.S. Department of Labor Consumer Price Index for A Urban Consumers (CPI-U), U.S. The County reserves the right to reject any price modifications that are unacceptable to the County. 8. The Contract may be renewed on the following basis : N/A Page 10 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 11 DCA-SVCSGEN-13373-2022 MULTNOMAH COUNTY CONTRACT Exhibit 2: Insurance Requirements This EXHIBIT 2: INSURANCE REQUIREMENTS is attached and incorporated into the Multnomah County Contract (“Contract”). A breach of this Exhibit 2 is a Material Default. Contractor shall at all times maintain in force at Contractor’s expense, each insurance noted below: i. Workers’ Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide workers’ compensation coverage in accordance with ORS Chapter 656 or CCB (Construction Contractors Board) for all subject workers. Contractor and all subcontractors of Contractor with one or more employees must have this insurance unless exempt under ORS 656.027.Employers liability insurance with coverage limits of not less than $500,000 must be included. ii. Commercial General Liability insurance with coverages satisfactory to the County , on an occurrence basis, with a combined single limit of not less than $1,000,000 each occurrence for Bodily Injury and Property Damage, with an annual aggregate limit of $2,000,000. iii. Commercial Automobile Liability covering all owned, non-owned, or hired vehicles. This coverage may be written in combination with the Commercial General Liability insurance (with separate limits). Combined single limit per occurrence shall not be less than $1,000,000. Additional Requirements: Coverage must be provided by an insurance company authorized to do business in Oregon or rated A- or better by Best’s Insurance Rating. Contractor shall pay all deductibles and retentions. Contractor’s coverage will be primary in the event of loss. Tail Coverage - If any of the liability insurance coverages shown are on a "claims made" basis, "tail" coverage will be required at the completion of the Contract for a duration of 24 months, or the maximum time period reasonably available in the marketplace. Contractor shall furnish certification of "tail" coverage as described or continuous "claims made" liability coverage for 24 months following Contract completion. Continuous "claims made" coverage will be acceptable in lieu of "tail" coverage provided its retroactive date is on or before the effective date of the Contract. If continuous "claims made" coverage is used, Contractor shall keep the coverage in effect for duration of not less than 24 months from the end of the Contract. This will be a condition of Final Acceptance. Certificate of Insurance Required: Contractor shall furnish a current Certificate of Insurance to the County. Contractor shall provide renewal Certificates of Insurance upon expiration of any of the required insurance coverages. Contractor shall immediately notify the County of any change in insurance coverage. The Certificate shall also state the deductible or retention level. The County must be listed as an Additional Insured by Endorsement on any General Liability Policy on a primary and non-contributory basis. Such coverage will specifically include products and completed operations coverage. The Certificate of Insurance shall state the following in the description of operations: “Additional Insured Form (include form number) attached. This form is subject to policy terms, conditions and exclusions.” Page 11 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 12 DCA-SVCSGEN-13373-2022 A copy of the additional insured endorsement shall be attached to the Certificate of Insurance required by this Contract. Complete copies of insurance policies shall be provided to the County via MMP Supplier Portal located here: https://solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=Multnomah. If you need further assistance please email: tsmmarketplacesupport@multco.us. The Certificate of Insurance should list Multnomah County as Certificate holder: Multnomah County Risk Management, 501 SE Hawthorne Blvd, Suite 400, Portland, OR 97214 Page 12 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD 13 DCA-SVCSGEN-13373-2022 EXHIBIT 3 MULTNOMAH COUNTY SERVICES CONTRACT Contract No. DCA-SVCSGEN-13373-2022 Certification Statement for Corporation or Independent Contractor NOTE: Contractor Must Complete A AND B below: Not valid unless signed. A. CONTRACTOR IS A CORPORATION, LIMITED LIABILITY COMPANY, OR A PARTNERSHIP. I certify under penalty of perjury that Contractor is a (check one): ☐ Corporation ☐ Limited Liability Company ☐ Partnership ☐ Non-Profit Corporation authorized to do business in the State of Oregon ☐ NOT APPLICABLE – See section B. B. CONTRACTOR IS A SOLE PROPRIETOR WORKING AS AN INDEPENDENT CONTRACTOR. Contractor certifies under penalty of perjury, that the following statements are true: 1. If CONTRACTOR is providing services under this Contract for which registration is required under ORS Chapter 671 (architects and landscape contractors) or 701 (construction contractors), CONTRACTOR has registered as required by law. 2. CONTRACTOR is free to determine and exercise control over the means and manner of providing the service, subject to the right of the County to specify the desired results. 3. CONTRACTOR is responsible for obtaining all licenses or certifications necessary to provide the services. 4. CONTRACTOR is customarily engaged in providing services as an independent business. CONTRACTOR is customarily engaged as an independent contractor if at least three of the following statements are true. NOTE: Check all that apply. You must check at least three (3) to establish that you are an independent contractor. ☐ A. CONTRACTOR’s services are primarily carried out at a location that is separate from CONTRACTOR’s residence or primarily carried out in a specific portion of the residence which is set aside as the location of the business ☐ B. CONTRACTOR bears the risk of loss related to the services provided under this Contract. ☐ C. CONTRACTOR provides services to two or more persons within a 12-month period or Contractor routinely engages in business advertising solicitation or other marketing efforts reasonably calculated to obtain new contracts for similar services. ☐ D. CONTRACTOR makes a significant financial investment in the business. ☐ E. CONTRACTOR has authority to hire additional persons to provide the services and has authority to fire such persons. ☐ F. NOT APPLICABLE – See section A. Contractor Signature: __________________________________ Date: ____________ Title: ________________________________________________ Page 13 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3 X X X 8/18/2021 Business Development Manager Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD DCA-SVCSGEN-13373-2022 Attachment A Page 14 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD Alarm Monitoring Bid Sheet Sample Pricing Worksheet Group S1: Monthly Rate Item No. Description Approx Alarm Quanity Monthly Rates Extended Total \ S1.1 Basic base rate (includes phone & IP accounts)75 10.00$ 750.00$ S1.2 AES radio Account 50 15.00$ 750.00$ S1.3 Fire System with supervised daily test 10 13.50$ 135.00$ S1.4 Sub-accounts 20 -$ Sample Project Total 1,635.00$ DCA-SVCSGEN-13373-2022 Attachment B N/A N/A Page 15 of 15 DocuSign Envelope ID: E7AB9409-2906-4E88-8A89-D5E14A006FD3Docusign Envelope ID: 12FFD049-0E5B-4FC6-BE51-8BCF3E7CAEAD