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032-20 - Compulink Manag. Center dba Laserfiche - ContractTECHNOLOGY SOLUTION CONTRACT BETWEEN THE CITY OF PORT ORCHARD AND COMPULINK MANAGEMENT CENTER, INC. D/B/A LASERFICHE CONTRACT NUMBER 2020-026-WA035 This Technology Solution Contract is entered into by the City of Port Orchard located at 216 Prospect Street, Port Orchard, WA 98366, referred to as "Agency," and Compulink Management Center, Inc., a California corporation d/b/a Laserfiche, referred to as "Contractor." Contractor Name: Compulink Management Center, Inc., a California corporation d/b/a Laserfiche Address: 3545 Long Beach Blvd. City, State ZIP: Long Beach, CA 90405 Phone: (800) 985.8533 Email: notices@laserfiche.com WHEREAS, Agency and Contractor desire to enter into a Technology Solution Contract for an Enterprise Content Management (ECM) solution; and, WHEREAS, Agency has determined that this Technology Solution Contract will meet Agency's needs and be in the state of Washington's best interest; therefore, IN CONSIDERATION of the mutual promises as set forth in this Technology Solution Contract, subject to Washington State Department of Enterprise Services Master Contract No. 07814-001 and subsequent amendment(s), referred to as the "Master Contract," which is/are incorporated by this reference, Agency and Contractor agree as follows: 1. Term The term of this Technology Solution Contract will be three (3) years from the execution date of this Technology Solution Contract. Agency will have the option to extend this Technology Solution Contract as reasonably necessary to allow Contractor additional time necessary to complete and deliver to Agency the Software, Services and Support as agreed upon. Agency will have the right to purchase additional Software, Services and Support products within the scope of this Technology Solution Contract, which will be appropriately documented by amendment, signed by authorized representatives of the parties and attached and incorporated by reference into this Technology Solution Contract. AGENCY NAME TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 1 of 8 2. Price Schedule and Fees Total compensation payable to Contractor for the Software and LSAP Support will not exceed the sums stated in Contractor's applicable Quote No. 174181v.2 dated 1/12/2020 ("Quote"), which is attached as Schedule A and incorporated by this reference. Contractor's professional services ("Services") are described in the Statement of Work ("SOW"), which is attached as Schedule B and incorporated by this reference. Schedule B describes, among other matters, all tasks, acceptance criteria, timelines, and any other associated costs of the Services. All pricing is based on the specific Software, Support and Services that Contractor has agreed in writing to provide in the system environment that exists at the time of execution of this Technology Solution Contract. Any additional Software, Support, Services or changes required by Agency will entail additional cost that must be agreed upon in an amendment or change order to this Technology Solution Contract or to the SOW governed by this Technology Solution Contract. Agency agrees to pay Contractor for the Services in accordance with the Quote and the Fee Schedule of the SOW. The fees specified in the Quote and the SOW are the total fees and charges for the Software, Support and Services described in this Technology Solution Contract and the SOW, including attached Schedules. If Agency requires Software not specified in the Quote or Services not specified in the SOW or in the attached Schedules, or if the scope of work changes, Contractor will provide such Services consistent with Contractor's rates specified in the Master Contract. Upon Agency's Acceptance of all or any portion of the Services or Acceptance of the Contractor Software, and except as otherwise specifically set forth in this Agreement, the fees paid or owed to Contractor for the Services which Contractor has furnished before such Acceptance will be final and non-refundable. Acceptance will be defined in the SOW and be incorporated by this reference in this Technology Solution Contract. 3. Contract Management The Contract Manager for each of the parties will be the contact person for all communications and billings regarding the performance of this Technology Solution Contract. Contractor Contract Manager Information Agency Contract Manager Contact Name: Krystal Lin Contact Name: Noah Crocker Contractor's Firm Name: Compulink Management City of Port Orchard Center, Inc. d/b/a Laserfiche 216 Prospect Street 3545 Long Beach Blvd. Port Orchard, WA 98366 Long Beach, CA 90807 Phone: 360-876-7023 Phone: (800) 985-8533 ext.132 Email address: ncrocker@cityofportorchard.us Email Address: krystal.lin@laserfiche.com CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 2 of 8 4. Billing Contractor will submit invoices to the Agency Contract Manager. Invoices will contain at a minimum the following information: Master Contract number 2. Technology Solution Contract Number 3. Contractor Name, address and telephone number 4. Contractor Federal Identification Number (FIN) 5. Contractor's Statewide Payee Desk registration number 6. Description of Product(s) and/or Services provided 7. Total Amount 8. Payment terms Incorrect or incomplete invoices will be returned to Contractor for correction and reissuance. 5. Assurances Agency and Contractor agree that all activity pursuant to this Technology Solution Contract will be in accordance with applicable current federal, state and local laws, rules, and regulations. 6. Limited Warranty on Software and Services Contractor warrants the following with respect to Services performed for Agency: (1) Compliance with Specifications for Services. Contractor warrants that its Services will materially conform to their applicable specifications for a period of thirty (30) days following delivery to Agency. (2) Contractor Professionals. All Services provided by Contractor will be performed in a professional manner by qualified personnel. (3) Compliance with Software Specifications. Contractor warrants that every item of Software, without unauthorized modification, will perform substantially in accordance with the Documentation applicable to the Software for a period of forty-five (45) days from the date the item of Software is installed unless (i) Agency made modifications, alterations, configurations or integrations of or to the Software without Contractor's assistance, or knowledge and approval; or (ii) Agency failed to follow Contractor's Documentation, EULA, Product Notices, or other information available on Contractor's website or through its Help Desk unless Contractor has not notified Agency of substantial changes; (iii) the defect, error, issue or complaint was caused by Agency's own acts or omissions or operator errors or by integration with other software not approved and performed by Contractor; or (iv) the defect, error, issue or complaint resulted from, was caused by, or was attributed to, acts or omissions of third parties who were not employees or Subcontractors of Contractor and who were not authorized, instructed or directed to engage in such conduct by Contractor, or circumstances, causes or events over which Contractor had no control or responsibility. (4) Non -Infringement of Third Party Rights. Laserfiche Software, including any custom applications developed and furnished to Agency by Contractor as part CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 3 of 8 of the Services, will not infringe the trade secrets, trademarks, copyrights or patent rights of any third party. (5) Limitations. Contractor's liability for breach of any of the above warranties or for any damages resulting from a breach of warranty will be limited as set forth in Section 11.5 of the Master Contract. ORDER OF PRECEDENCE Each schedule and exhibit listed below is incorporated by this reference into this Technology Solution Contract as though fully set forth in it. In the event of an inconsistency between this Technology Solution Contract and the items listed below, the inconsistency will be resolved by giving precedence in the following order: 1. Applicable federal and state of Washington statutes and regulations. 2. The specific terms and conditions of this Technology Solution Contract. 3. The terms and conditions of the Master Contract. 4. Schedule A — Contractor Quotes 5. Schedule B — Statement of Work No. 1 and, where applicable, subsequent SOWs 6. Exhibit D of the Master Contract — Contractor's End User Software License Agreement ("EULK) 7. Any other provision, term or material incorporated by reference in this Technology Solution Contract DEFINITIONS Unless otherwise stated in this Technology Solution Contract, or any Quote, SOW or Schedule, all terms of this Technology Solution Contract will have the same meanings as defined in Section 1.4 (Definitions) of the Master Contract. ENTIRE AGREEMENT This Technology Solution Contract, including referenced Quotes, SOWs, Schedules and other agreements and documents incorporated by reference, together constitute all of the terms and conditions agreed upon by the parties relating to its subject matter. No other statements or representations, written or oral, will be deemed a part of this Technology Solution Contract. CONFORMANCE If any provision of this Technology Solution Contract violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. APPROVAL This Technology Solution Contract will be subject to the written approval of Agency's authorized representative and will not be binding until so approved. The Technology Solution Contract may be altered, amended, or waived only by a written amendment executed by both parties. ALL OTHER TERMS AND CONDITIONS OF THE MASTER CONTRACT AND ITS SUBSEQUENT AMENDMENTS WILL REMAIN IN FULL FORCE AND EFFECT. CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 4 of 8 IN WITNESS WHEREOF, THIS TECHNOLOGY SOLUTION CONTRACT is executed effective as of the last date set forth below by the persons signing below, who warrant they have the authority to execute the Technology Solution Contract. CITY OF PORT ORCHARD ("AGENCY") COMPULINK MANAGEMENT CENTER, INC. D/B/A LASERFICHE ("CONTRACTOR") )nA�V Signature Signature Rob Putaansuu Name Mavor Title Date Lyn-n Tagami fe+er W M Name �-,*a, twp, y i C Qr-2S i r-4 �Pr t-off4n artee a/,Q jaoO-o Title Date CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 5 of 8 SCHEDULE A QUOTE PHASE 1 - City Clerk / Finance Software & Annual Maintenance Laserfiche Avante Records 1.00 $11,000. $2,200.00 $13,200.00 Management Edition Server for MS 00 SQL with Workflow (MSE35) Laserfiche Named Full User with Web 7.00 $600.00 $120.00 $5,040.00 Access, Mobile, Snapshot and Email (MNF16) Laserfiche Avante Participant Users 7.00 $350.00 $70.00 $2,940.00 (MPAR) Laserfiche Advanced Audit Trail with 7.00 $100.00 $20.00 $840.00 Watermark (MATX16) Laserfiche Forms (MFRM16) 7.00 $50.00 $10.00 $420.00 Laserfiche Starter Public Portal 1.00 $15,000. $3,000.00 $18,000.00 (MPP1) 00 Laserfiche Forms Portal Add -on 1.00 $7,995.0 $1,600.00 $9,595.00 (MPFRM) 0 Laserfiche Import Agent (MCA01) 1.00 $1,495.0 $390.00 $1,885.00 0 Incode / Laserfiche Integration 1.00 $5,000.0 $1,000.00 $6,000.00 (CD2910) 0 DocuSign Integration and Workflow 1.00 $2,000.0 $400.00 $2,400.00 Activities (CD7022) 0 DocuSign 200 Envelopes 1.00 $0.00 $1,200.00 $1,200.00 Software: $50,190.00 Maintenance: $11,330.00 Tax: $5,536.80 Total: $67,056.80 Services L,onsuiiing service hours - Project Management, 40.00 $188.00 $7,520.00 Needs Analysis and Planning Consulting Service Hours - Design, 80.00 $188.00 $15,040.00 Workflow/Form Build and Training Service: $22,560.00 Tax: $2,030.40 Total: $24,590.40 CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 6 of 8 PHASE 2 - Public Works / Planning Software & Annuai tV aintenance Laserfiche Named Full User with Web Access, Mobile, Snapshot and Email (MNF16) Laserfiche Advanced Audit Trail with Watermark (MATX16) Laserfiche Forms (MFRM16) SmartGov Integration with Laserfiche (CD2910) ArcGIS Integration with Laserfiche (CD2155) PHASE 3 - Court / Police Software & Annual Maintenance Laserfiche Named Full User with Web Access, Mobile, Snapshot and Email (MNF16) Laserfiche Advanced Audit Trail with Watermark (MATX16) Laserfiche Forms (MFRM16) CDI JIS Integration (CD6010) 8.00 $120.00 $5,760.00 8.00 $100.00 $20.00 $960.00 8.00 $50.00 $10.00 $480.00 1.00 $5,000.0 $1,000.00 $6,000.00 0 1.00 $5,000.0 $1,000.00 $6,000.00 0 Software: $16,000.00 Maintenance: $3,200.00 Tax: $1,728.00 Total: $20,928.00 7.00 $600.00 $120.00 $5,040.00 7.00 $100.00 $20.00 $840.00 7.00 $50.00 $10.00 $420.00 1.00 $7,500.0 $1,750.00 $9,250.00 0 Software: $17,750.00 Maintenance: $3,800.00 Tax: $1,939.50 Total: $23,489.50 CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 7 of 8 SCHEDULE B SOW CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 16.0317 Ver 1.4 Page 8 of 8 LASERFICHE STATEMENT OF WORK NO. 1 (NEW IMPLEMENTATION) FOR CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NUMBER 2020-026-WA035 This Statement of Work No. 1 ("SOW") to Technology Solution Contract No. 2020-026- WA035 ("TSC") is entered into by the city of Port Orchard Agency") and Compulink Management Center, Inc. d/b/a Laserfiche ("Contractor" or "Laserfiche"), effective on the date last set forth below Contractor agrees to provide to Agency the professional services and other deliverables ("Services") set forth in this SOW, in accordance with the terms of this SOW and the TSC, for the fees set forth in this SOW PROJECT SCOPE AND OBJECTIVES Agency seeks to implement a Laserfiche software solution in order to standardize document and record capture & retention at The City. Documents will be made available online for public access. Users will be able to launch business processes through web forms and managers will be able to approve requests in an efficient way. The following workstreams are included in the Services. Workstream 11. Installation 12 Implementation i Major Activities 1.1 Install Laserfiche Avante 10 x and the following software 1 components • Laserfiche Records Management Edition • Laserfiche Workflow • Laserfiche Audit Trail I, • Laserfiche Forms • Laserfiche Public Portal & Forms Portal • Laserfiche Import Agent 2.1 Design and implement a document capture approach 1, 2 2 Design and implement document -routing workflows 2.3 Design and implement an electronic form PROJECT APPROACH: MAJOR ACTIVITIES AND TASKS To complete this project. Laserfiche will employ a five -Phase implementation approach as shown in the diagram below Each Phase includes ongoing project governance, project management, and weekly status reporting As part of project governance activities, Agency's acceptance of deliverables for each Phase is required before starting the next Phase. CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 Statement of Work No, 1- LF 16.0317 v. 13 Page 1 of 9 Ongoing Project Governance Management and Status Reporting 1. Requirements 5 Transition toAgency I�.�: •• a �'• • and Design I The remainder of this document includes the major activities and deliverables for each Phase. Phase 1. Requirements and Design S. Transition to 11� 1. Requirement Development Deployment and Design Agency Major Activities This Phase consists of the establishment of project practices and templates, as well as the creation; review, and approval of a Requirements and Design document. Specific major activities/tasks for this Phase include: 1. Conduct a project kick-off meeting with Agency and its key personnel. 2. Develop a project plan for the engagement. 3. Draft a Requirements and Design document by using information gathered in the sales process. The document will include: - A plan to install Laserfiche Avante and the following software components in the Agency's network: • Laserfiche Records Management Edition • Laserfiche Workflow • Laserfiche Audit Trail ■ Laserfiche Quick Fields • Laserfiche Forms ■ Laserfiche Public Portal and Forms Portal ■ Laserfiche Import Agent - A repository file plan that includes: ■ Folder structure to support the routing and storage of up to 6 departmental document types. • Metadata to appropriately index up to 6 departmental document types. • High-level security to help control access and rights for up to 6 departmental document types. - A capture plan that includes: • Capture of mail and other paper documents. • Capture of electronic documents. - Electronic workflows that include: • Routing of Agency documents (e.g.. for approval). - Electronic forms that: • Route time off requests • Route vouchers/invoices for approval 4. Review the Requirements and Design document and make updates based on Agency feedback. CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO 2020-026-WA035 Statement of Work No. i- LF 16.0317 v 1.3 Page 2 of 9 Major Deliverables Deliverables for Requirements and Design will include • Requirements and Design Document: An Agency Requirements and Design document for the installation and configuration of the system. • Project Plan: A project plan that contains tasks and the estimated hours and duration for each task. • Status Report Template: A template that summarizes completed activities for the period; planned activities. project -related issues that could impact scope, budget and timing; and other information. This template captures key decisions with Agency on scope areas. ' : • • 3. Testing 4. Deployment S. Transttton to Agency Major Activities This Phase consists of implementing the solution in accordance with the Requirements and Design document created in Phase 1. Specific major activities/tasks for this Phase include: 1. Coordinate with Agency to obtain VPN access to the network. 2. Install all licensed Laserfiche software required by the Services. 3. Develop and configure the solution per the specifications set forth in the Requirements and Design document. 4. Provide periodic solution demonstrations to Agency to obtain feedback. 5. Develop a Test Plan to conduct testing in the next Phase. Major Deliverables Deliverables for Development will include: • Deployed System: Laserfiche system is deployed in Agency's Test environment per the Requirements and Design document and solution demonstrations. • Test Plan: Test scripts to be used by Laserfiche and Agency to test system functionality. Phase 3. Testing 1. Requirements .. 5. Transition and Design i3. Testing . . .Agency Major Activities This Phase consists of a coordinated effort between Laserfiche and Agency to test the system. Specific major activities/tasks for this Phase include: 1 Test the system using the Test Plan and remediate issues as necessary. 2. Coordinate with Agency to onboard users. 3. Provide guidance to Agency personnel who will perform User Acceptance Testing ("UAT"). — Address issues identified during UAT that are in scope for the Services. CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO 2020-026-WA035 _Statement of Work No. 1- LF 16.0317 v. 1.3 Page 3 of 9 — New or modified requirements will be addressed in a separate SOW to minimize impacting the project timelines for the Services. 4. Create Deployment Plan. 5. Prepare for training and go -live. Major Deliverables Deliverables for Testing will include: • Deployment -Ready Solution: Laserfiche solution that is tested for functionality by both Laserfiche and Agency, which will be ready for promotion to the Production environment. • Deployment Plan: The Deployment Plan details how the developed solution will be promoted from the Test to Production environment. Agency's acceptance of the Deployment Plan will constitute approval to close out the project 15 days after the plan has been executed and the data has been validated. Phase 4. Deployment 2- Development 3. Testing . , . 5. Transitian to Agency Major Activities This Phase consists of deploying the upgraded and updated system to the Production environment. Specific major activities/tasks for this Phase include: 1. Provide a train -the -trainer approach to train end -users and administrators on the developed solution. 2. Promote the solution to Agency's Production environment. Specifically. — Promote Laserfiche environment from Test to Production — Promote the form, workflows. and Quick Fields sessions, as necessary, to the Production environment. — Promote folder structure, security, and metadata to the Production environment. 3. Address production -specific issues that occur. 4 Inform Agency that the system is available and in a production state for end -users to use the system. Major Deliverables Deliverables for Deployment will include. • User Training: A User Training Plan that Agency can use to train end -users and administrators. • Deployed System: Laserfiche system deployed to the Production environment. • System Documentation: Project documentation on the administrative aspects of the system. Phase 5. Transition to Agency 1. Requirements 2. Development 3. Testing 4. Deployment and Design ) - CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 _Statement of Work No 1- LF 16.0317 v 1.3 Page 4 of 9 Major Activities This Phase consists of transitioning the system to Agency system administrators and providing knowledge transfer. Specific major activities/tasks for this Phase include: 1. Perform post -deployment support activities. — Provide guidance to Agency on monitoring and documenting issues that may arise. — Coordinate with Agency administrators for up to 30 business days to help diagnose and resolve identified issues. 2. Transfer day-to-day system maintenance to Agency. 3. Walk Agency through the System documentation created in the Deployment Phase. 4. Introduce Laserfiche Support services to Agency's post -project support team via an email. Major Deliverables Deliverables for Transition to Support will include: • Closeout Notification: An email that contains a high-level summary of deliverables provided by Laserfiche to Agency After "closeout." all new Services work not expressly covered by the LSAP will be considered a new billable project. PRICING AND PAYMENT TERMS Professional Services Pricing The table below sets forth the estimated level of effort required for this project, including both onsite and offsite Professional Services work. This project will be billed on a fixed -price. Project management will be billed as part of the Services. Reasonable out-of-pocket expenses (e.g., airfare. lodging, meals, and ground transportation) will be billed as incurred. and will be consistent with Washington state requirements. Phase Description -T` ,Requirements and Design IDevelopment (non -programming) Development (programming) Rate Est. Hours ; Estimated Cost 1 $188 40 $7,520.00 2a 2b $188 $250 60 0 $11,280.00 $ 0 3 Testing _ $188 0 $ 0 4 Deployment $188 20 $3.760.00 5 Transition to Support $188 0 $ 0 Total 1 0 $22,560.00 Payment Plan for Time and Materials Engagement All Services will be performed in accordance with this mutually accepted SOW. To provide initial funding for the project and simplify billing. an initial payment of 75% of the cost of the SOW will CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO 2020-026-WA035 Statement of Work No. 1- L.F 16.0317 v. 13 Page 5 of 9 be billed upon execution of the document. The balance of Services will be billed monthly. Invoices are due upon receipt. If and when changes to project scope or effort required to complete specific work items occur due to unforeseen complications or issues outside of Laserfiche's control, Laserfiche will prepare a change order for approval by Agency. Payment Plan for Fixed -Fee Engagement Based on Completion of Milestones All Services will be performed in accordance with this mutually accepted SOW. To provide initial funding for the project and simplify billing, an initial payment of 75% of the cost of the SOW will be billed upon execution of the document. 15% of the cost of the SOW will be billed upon acceptance of the Deployment -ready Solution deliverable of Phase 3. 10% of the cost of the SOW will be billed upon closeout. Invoices are due upon receipt. If and when changes to project scope or effort required to complete specific work items occur due to unforeseen complications or issues outside of Laserfiche`s control, Laserfiche will prepare a change order for approval by Agency ADDITIONAL TERMS AND CONDITIONS Subcontractors Contractor has advised Agency that Contractor intends to subcontract a portion of the Services to Cities Digital. Inc., 192 Nickerson Street Suite 201, Seattle, WA 98109. ("Subcontractor"). Agency hereby approves Contractor's delegation of the responsibility to Subcontractor to perform a portion of the Services required by this SOW Agency Responsibilities Agency will be responsible for the following. Agency will make available, and provide timely access to (e g. within two to three business days) necessary personnel to ensure project success, including: a. A designated project manager to help schedule meetings. facilitate project governance, coordinate document requests, and other tasks b. IT personnel such as system administrators, database administrators, and help desk c. Subject matter specialists (e.g. City Clerk, Accounting Assistant, Records Manager) to provide information on Agency's system and file plan. d. Personnel to execute the test scripts and document results for User Acceptance Testing ("UAT"). Personnel will be made available per the project schedule and plan Any delays in UAT may involve additional hours or fees. Resource List _Project Team Purchaser Team Patrick Welsch Noah Crocker Aaron Apple an Mitul Poshia CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 _Statement of Worn No. 1- LF 16.0317 v. 1.3 Page 6 of 9 2. Agency will work with Laserfiche to provide any necessary technical resources and support. This includes: a. Providing timely access and user credential to Agency network, applications, database and related resources. including remote access. b Providing configured Test environment that closely mirrors the Production environment. c. Providing only test data and not production data to Laserfiche. d Configuring Kerberos, Active Directory and security policies as required for the implementation. e. Performing and testing backups of the Laserfiche configuration, database and other systems as needed. f Completing any testing (e.g.. system, integration. user acceptance testing) as needed. 3 Agency will provide requested documentation and acceptance of key deliverables within two to three business days. If Agency does not respond in writing to Laserfiche's request for acceptance within five business days of Laserfiche's request, or Agency does not reasonably refuse such approval within the five-day period, Agency will be deemed to have accepted. If Agency decides not to deploy after acceptance of the Deployment - ready Solution deliverable of Phase 3 (Testing), Laserfiche may close out this project. After "closeout." all new Services work not expressly covered by the LSAP will be considered a new billable project 4 Agency will be responsible for licensing all software components necessary for completing Services Key Assumptions The following are key assumptions for delivery of the Services. The scope of the engagement will include the Services specifically described in this SOW Any additional scope requests will be provided in a separate SOW or change order a. Onsite meetings at the City of Port Orchard offices. Other than basic installation activities, the scope does not include configuring Records Management, Work Flow, Audit Trail, Forms and other Laserfiche software components c Integrations with third party applications, data migration/conversion and Laserfiche installations on more than one production instance are out of scope. d Any onsite work will be performed as needed at Agency's offices in Port Orchard Washington All other work will be performed remotely. Currently. 3 trips are contemplated for the Services. 2 The project is estimated at 120 hours over a 26 week period. Any delays and additional hours incurred because of Agency's failure to fulfill its responsibilities will be billed to Agency. 3 If Agency does not either reasonably refuse or contest Laserfiche's request that Agency accept the hours incurred and billed within five business days of Laserfiche's request, Agency will be deemed to have accepted it. 4. All Laserfiche Software Products, Professional Services and Support are sold subject to the terms and conditions of Laserfiche's Software License Agreement (EULA), which CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO. 2020-026-WA035 Statement of Work No 1- L.F 16.0317 v. 1.3 Page 7 of 9 accompanies the software. 5 By signing this SOW, Agency accepts all of these terms and conditions, which will not be varied except in writing signed by both parties. CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO 2020-026-WA035 Statement of Work No 1- LF 16 0317 v. 13 Page 8 of 9 Approval This SOW is subject to the written approval of Agency's authorized representative and will not be binding until so approved. ALL OTHER TERMS AND CONDITIONS OF THE TECHNOLOGY SOLUTION CONTRACT, ITS AMENDMENTS, RELATED STATEMENT OF WORKS, AND THE MASTER CONTRACT REMAIN IN FULL FORCE AND EFFECT. In Witness Whereof, this Statement of Work is executed by the persons below. who warrant that they are authorized by their respective parties to execute this Statement of Work. City of Port Orchard (Agency) Signature Robert Putaansuu ,- Print or `ype Name IDale Mayor, City of Port Orchard Ta+e VAR Cities Digital, Inc "CDI" (Subcontractor) Patrick Wow, rnn; cr i I Pres,aent Compulink Management Center, Inc. d/b/a Laserfiche (Contractor) Peter Wayman t3Z 14_7_fZQ Or nt or Type Name ' Dale EVP TAIe CITY OF PORT ORCHARD TECHNOLOGY SOLUTION CONTRACT NO 2020-026-WA035 Statement of Work No. 1- LF 16 0317 v 1 3 Page 9 of 9