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HomeMy WebLinkAboutResolutions - 2021.01.21 - 34083MISCELLANEOUS RESOLUTION #21009 January 21, 2021 BY: Commissioner Gwen Markham, Chairperson, Finance Committee IN RE: INFORMATION TECHNOLOGY — COMMUNICATION BROKERS INC. CONTRACT #004366 EXTENSION THROUGH 2O22 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the original contract with Communication Brokers Inc. (vendor) was executed on February 1, 2015; and WHEREAS the current contract expires on January 31, 2021; and WHEREAS Communication Brokers Inc. is currently providing the bill review for Oakland County's telephone services (local, long distance, cellular), data services and internet services; and WHEREAS pending the implementation of the Universal Communications and Collaboration Program (UCC) which will change technology over the course of the next year; and WHEREAS it would not be cost-effective to bid and incur potential switchover costs for something that is changing significantly; and WHEREAS Communication Brokers Inc. has agreed to a one-year extension on the County's current contract at a cost of $100,000; and WHEREAS the negotiated cost for continuing service brings the contract "not to exceed" amount to $125,000; and WHEREAS the Purchasing Terms and Conditions in Section 2400.6 Duration of Contracts and under Procedure states "The Board of Commissioners shall approve contracts beyond five years " NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the extension of the existing contract with Communication Brokers Inc. for one (1) year through January 31, 2022. BE IT FURTHER RESOLVED the cost is included in the Information Technology Department FY 2021 — FY 2023 operating budget, and no budget amendment is required at this time. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. Commissioner Gwen Markham District # 9 Chairperson, Finance Committee FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. DAVID COULTER - OAKLAND COUNTY EXECUTIVE r" OAKLAND COUNTY PURCHASING DIVISION Executive Office Building 41 West 2100 Pontiac Lake Rd. Lower Level Waterford MI 48328-0462 Main Phone 248/858-0511 www.oakgov.com/purchasing/ Communication Brokers Inc Denise Pepin 437 44th Street SW Wyoming MI 49548 Tax Exempt ID: 36-6004996 (Line It Item Number 1 000000000000035471 2 000000000000035473 3 000000000000035474 4 000000000000036718 5 000000000000040011 2015/03/25 CJB Contract Finalized CONTRACT Contract ID 0000000000000000000004366 Contract Dates 02/01/2015 to 01/31/2021 Buyer Phone Richard Brower 248/858-5483 Description: IT Telecomm Bill Audit-P-COOP VendorlD 0000019376 Phone: 6161855-7801 Fax: 616/301-3773 ItemlDescrintion Telecom Billing Audit and Recovery Telecommunications Management Consultant Telecommunications Project Manager G-TEM SaaS Wireline & Wireless Bill Review SOW G-TEM SaaS Wireline & Wireless Bill Review SOW Project Number 1002-10052015-02 THIS IS A COOPERATIVE PURCHASING CONTRACT. 2015/10/16 AEC CO 01 Add the following contract items as described below. G-TEM Sass Wireline & Wireless Bill Review SOW 2016/02/22 CLA CO 02 Added $250,000 00 to the contract Not to Exceed (NTE) amount. The contract NTE changed from $50,000.00 to $300,000.00. 2017/11/02 CLA CO 03 Added the following contract item as described below G-TEM SaaS Wireline & Wireless Bill Review SOW Project Number 1002-10052015-02 Extended the contract expiration date from 1/31/2018 to 1/31/2020. 2018/05/31 CMK CO 04 Add $200,000.00 to the contract Not to Exceed (NTE) amount. The contract NTE will change from $300,000 00 to $500,000 00 Catenory Co Dispatch via Print Page 1 of 1 F.O.B. Terms DEST NETO Email browerr(o)oakgov.com Contract Maximum 655,000.00 Denise Pepin dpepin@cbitelecom.com Item UOM Contract Price 83120000 EA 1.00 83120000 HR 95.00 83120000 HR 125.00 83120000 EA 1.00 83120000 EA 100 2019/06/11 AEC CO 05 The Parties wish to amend the Contract to make this a G2G MarketPlace Agreement. The attached revised Contract supersedes and replaces the prior Contract. 2020/01/06 CLA CO 06 Added $550,000.00 to the contract Not to Exceed (NTE) amount. The contract NTE changed from $1,661,400.00 to $2,116,400.00. Extended the contract expiration date from 1/31/2020 to 1/3112022. Authorized Signature FOAKL1L �L COUNTY MICHI"N OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0611 1 purchasing@oakgov.com RLB CONTRACT NUMBER: 004366 Event #: 003199 CONTRACT between the COUNTY OF OAKLAND and CONTRACTOR Not To Exceed Amount: $ 50,000.00 I Effective Date: 02/01/2015 I Expiration Date: 01/31/2018 Discount Payment Terms: NA Contract Description: I Telecommunication Audit and Optimization Contractor Information: Denise Pepin Communication Brokers Inc 437 44th Street SW Wyoming, MI 49548 616/855-7801 dpepin@cbitelecom.com Compliance Office Purchasing Information: Richard Brower Oakland County 2100 Pontiac Lake Rd Waterford MI48328 248-858-0511 purchasing@oakgov.com Vendor No.: 19376 Contract Administrator (if Different): Oakland County Using Departments Contract Administrator: Edwin Poisson Oakland County 1200 North Telegraph Road Information Technology 49W Pontiac MI 48341 poissone@oakgov/com The Parties agree to the attached terms and Condit DARRELL GREGORIONARY PUBUG-STATE OF MICHIGM �V FOR THE CONTRACTOR: COUNTY OFKENT My Commission Expires May 1312020 "ngIII the County of jCc;:' SIGN: c1 E .:i- y Z.O FOR THE COUNTY: SIGN: DATE: Edwin Poisson,,, CContrac dmimstra SIGN. / "f ../'� DATE: Pamela L, Weipert, CPA, Clpl�/omphance Officer or Scott N. Guzzy, CPPO, MBA, Purchasing Administrator clb OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev2015/0208 CONTRACTNUMBER 004366 Page 1 90AKLAN+ rr OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@onkgov.com This Contract is organized and divided into the following Sections for the convenience of the Parties. Section 1. Contract Definitions Section 2. Contract Term and Renewal Section 3. Contract Administration and Amendments Section 4. Contract Termination Section 5. Scone of Deliverables and Financial/Pavment Obligations Section 6. Contractor's Warranties and Assurances Section 7. Liability Section 8. Contractor Provided Insurance Section 9. Intellectual Property and Confidentialitv Section 10. General Terms and Conditions CONTRACT DEFINITIONS The following words when printed with the first letter capitalized shall be defined and interpreted as follows, whether used in the singular or plural, nominative or possessive case, and with or without quotation marks: 1.1. "Amendment" means any change, clarification, or modification to this Contract. 1.2. "Business Day" means Monday through Friday from 8:00 a.m, to 5:00 p.m., excluding County designated holidays. 1.3. "Claims" means any loss; complaint; demand for relief or damages; lawsuit; cause of action; proceeding; judgment; penalty; costs or other liability of any kind which is imposed on, incurred by, or asserted against•the County orfor'which the County may become legally or contractually obligated to pay or defend against, whether commenced or threatened, including, but not limited to, reimbursement for reasonable attorney fees, mediation, facilitation, arbitration fees, witness fees, court costs, investigation expenses, litigation expenses, or amounts paid in settlement. 1.4. "Confidential Information" means all information and data that the County is required or permitted by law to keep confidential and "Proprietary information" as defined herein. 1.5. "Contract" means this document and any other documents expressly incorporated herein. 1.6. "Contractor" means the entity or person listed under "Contractor" on the first page of this Contract. 1.7. "Contractor Employee" means any employee; officer; director; member; manager; trustee; volunteer; attorney; licensee; contractor; subcontractor; independent contractor; subsidiary; OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2015102/11 CONTRACTNUMBER 004366 Page 2 COOtT Y MII 1t,CHIGAN L^ COUNTY OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 $68.0611 1 purchasing@oakgov.com joint venturer; partner or agent of Contractor; and any persons acting by, through, under, or in concert with any of the above, whether acting in their personal, representative, or official capacities. Contractor Employee shall also include any person who was a Contractor Employee at any time during the term of this Contract but, for any reason, is no longer employed, appointed, or elected in that capacity. 1.8. "Contract Documents' mean the following documents, which this Contract includes and incorporates: 1.8.1. Exhibit I: Contractor Insurance Requirements 1.8.2. Exhibit II: Scope of Contractor Deliverables/Financial Obligations 1.8.3. Exhibit III: Requirements for Contracts Involving the Health Insurance Portability and Accountability Act, if applicable 1.8.4. Exhibit IV: County Service marks Licensed to Contractor, if applicable 1.8.5. Exhibit V: Software license, if applicable 1.8.6. Exhibit VI: Federally Funded Contract Requirements, if applicable 1.9. "County" means the County of Oakland, a Municipal and Constitutional Corporation, its departments, divisions, authorities, boards, committees, and "County Agents" as defined below, 1.10. "County Agent" means any elected and appointed officials; directors; board members; council members; commissioners; employees; and volunteers of the County; whether acting in their personal, representative, or official capacities. "County Agent" shall also include any person who was a "County Agent" anytime during the term of this Contract but, for any reason, is no longer employed, appointed, or elected and in that capacity. 1,11. "County Data" means information or data provided by County to Contractor in the performance of this Contract, including, but not limited to any personally identifiable information such as names, e-mail addresses, passwords, phone numbers, and home or business addresses. County Data Includes Confidential Information as defined in this Contract. 1.12. "Day" means any calendar day, which shall begin at 12:00:00 a.m. and end at 11:59:59 p.m. 1.13. "Deliverables" means goods and/or services provided under this Contract, whether tangible or intangible, and may be more specifically described in Exhibit IL 1.14. "Effective Date" means midnight on the date listed on the first page of this Contract. 1.15, "Expiration Date" means 11:59,59 p.m. on the date listed on the first page of this Contract. Rev 2016/02111 OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING CONTRACTNUMgER 004366 Page 3 O` OAK " `y OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 868-0511 1 Purchasing@oakgov.com 1.16. "E-Verity" means an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees. Information and the registration process are found at the E-Verify website: httos://e-ve rifv. uscis.eov/enroll. 1.17. "Intellectual Property" means any developments, Improvements, designs, Innovation, and materials that may be the subject of a trademark/servicemark, copyright, patent, trade secret, or Proprietary Information. 1.18. "Iran -Linked Business" is defined in the Michigan Compiled Laws (MCL), specifically MCL 129.312, being Section 2 of Public Act 517 of 2012. 1.19. "Not to Exceed Amount" means the dollar amount listed on the first page of this Contract, unless amended. The "Not to Exceed Amount" is not the County's financial obligation under this Contract, but the maximum amount that can be paid to Contractor during the term of this Contract. 1.20. "Proposal" means Contractor's response or bid to the County's Request for Proposal, Request for Qualifications, or Request for Quotes. 1.21. "Proprietary Information" means ideas, concepts, Inventions, and processes related to the development and operation of computer software and systems such as source code, object code, security procedures, and passwords. 1.22. "Purchase Order" means the County's written request to Contractor for Deliverables pursuant to this Contract. The Purchase Order may Include terms regarding delivery schedule, payment, and transportation. 1.23. "Purchasing" means the Purchasing Unit of the Oakland County Compliance Office. §2. CONTRACT TERM AND RENEWAL 2.1, Contract Term. This Contract shall begin on the Effective Date and shall end on the Expiration Date. 2.2. Contract Renewal. Unless otherwise provided herein, the Parties are under no obligation to renew or extend this Contract after the Expiration Date. This Contract may only be extended by an Amendment. 2.3. Legal Effect. This Contract shall be effective and binding when all of the following occur: (a) this Contract is signed by a Contractor Employee, legally authorized to bind Contractor; (b) this Contract is signed by an authorized County Agent; (c) all Contractor certificates of OAKLAND COUNTY COMPLIANCE OPPiCE - PURCHASING Rev 2015102111 CONTRACT NUMBER U04366 Page 4 o CORK "' `D OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com insurance, required by this Contract, are submitted and accepted by Purchasing; and (d) any other conditions precedent to this Contract have been met. §3. CONTRACT ADMINISTRATION AND AMENDMENTS 3.1. Contract and Purchase Order Issuance. Purchasing shall issue this Contract and any Purchase Orders that may be required. Purchasing is the sole point of contact in the County regarding all procurement and contractual matters relating to this Contract and any Purchase Orders. Purchasing is the only County office/department authorized to make any Amendments to this Contract or Purchase Orders. 3.2. Purchase Orders. Purchase Orders Issued under this Contract are governed by the terms and conditions of this Contract and are included and Incorporated herein. 3.3. Project Managers. Each Party may designate an employee or agent to act as a Project Manager, If Project Managers are selected, they shall be listed in Exhibit 11 and their duties shall be set forth in Exhibit 11. Unless otherwise stated in Exhibit 11, the County's Project Manager has no authority to amend this Contract. 3.4. Contract Administrators. The County shall designate an employee or agent to act as Contract Administrator(s). Contractor may designate its employee or agent to act as Contract Administrator(s). The Contract Administrators shall be listed on the first page of this Contract. The County's Contract Administrator(s) shall be responsible for monitoring and coordinating day-to-day activities under this Contract, reviewing Deliverables and invoices, and submitting requests for Amendments to Purchasing. The County's Contract Administrator(s) have no authority to amend this Contract. 3.5. Contract Amendments. All Amendments to this Contract must be in writing. This Contract shall not be amended by any packing slip, Purchase Order, invoice, click through license agreement, or Contractor policies or agreements published on Contractor's website or otherwise. Amendments to this Contract shall be issued only by Purchasing. The Amendment shall be effective when signed by an authorized Contractor Employee and an authorized County Agent. 3.6. Unauthorized Changes. Contract changes shall not be effective until an Amendment containing the change is executed according to the procedures described in this Contract. If the Contractor is directed to perform work that Contractor believes is a change in the Contract/Deliverables, then Contractor must notify Purchasing that it believes the requested work is a change to the Contract before performing the requested work. If Contractor fads to notify Purchasing before beginning the requested work, then Contractor waives any claims for additional compensation for performing the requested work. If Contractor begins work that is OAICLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2015/021l l CONTRACT NUMBER 004366 Page 5 O' mow' OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com outside the scope of this Contract or begins work before an Amendment is executed and then stops performing that work, Contractor must, at the request of the County, undo any out -of - scope work that the County believes would adversely affect the County. 3.7. Precedence of Contract Documents. In the event of a conflict, the terms and conditions contained in Sections 1 through 10 of this Contract shall prevail and take precedence over any allegedly conflicting provisions in all Contract Documents, Exhibits, Purchase Orders, Amendments, and other documents expressly incorporated herein, Terms and conditions contained in Contractor invoices, packing slips, receipts, acknowledgments, click -through licenses, and similar documents shall not change the terms and conditions of this Contract. §4. CONTRACT TERMINATION 4.1. County Termination. In addition to any other legal rights the County may have to terminate or cancel this Contract, the County may terminate the Contract as follows: 4.1.1. Immediate Termination. The County may terminate or cancel this Contract, in whole or In part, Immediately, upon notice to Contractor, if any of the following occur: (a) Contractor, officer of Contractor, or an owner of a 25% or greater share of Contractor is convicted of a criminal offense; or (b) if any third -party funding for this Contract Is reduced or terminated. 4.1.2. Termination for Convenience. The County may terminate or cancel this Contract, In whole or part, at any time, upon ninety (90) Days' notice to Contractor, for any reason, including convenience without incurring obligation or penalty of any kind. The effective date for termination or cancellation shall be clearly stated in the notice. 4.2. Contractor Termination. Contractor may terminate or cancel this Contract, in whole or part, upon one hundred and eighty (180) Days' notice to the County, If the County breaches any duty or obligation contained herein and within such notice period has failed or has not attempted to cure the breach. The effective date of termination or cancellation and the specific alleged default shall be clearly stated in the notice to the County, 4.3. Countv's Obligations Upon Termination. The County's sole obligation in the event of termination or cancellation of this Contract is for payment of the actual Deliverables provided to the County before the effective date of termination. Under no circumstances shall the County be liable for any future loss of income, profits, any consequential damages, any loss of business opportunities, revenues, or any other economic benefit Contractor may have realized but for the termination or cancellation of this Contract. The County shall not be obligated to pay Contractor any cancellation or termination fee If this Contract Is cancelled or terminated as provided herein. If the County chooses to terminate the Contract In part, then OAKLAND COUNTY COMPLIANCE OITYCE - PURCHASING Rev 2015/02111 CONTRACT NUMBER 004366 Page 6 CO` K u O OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 868-0611 1 purchasing@oakgov.com the charges payable under this Contract must be equitably adjusted to reflect those Deliverables that are terminated. 4.4. Contractor's Obligations Upon Termination. If the County terminates this Contract, for any reason, then Contractor must do the following: (a) cease providing all Deliverables as specified at the time stated in the notice of termination; (b) take any action necessary, or as the County may direct, to preserve and protect Deliverables or other property derived or resulting from the Contract that is in Contractor's possession; (c) return all materials, property, and County Data provided to Contractor by the County; (d) unless otherwise directed by the County, transfer title in and deliver to the County all Deliverables in the possession of Contractor or Contractor Employees (which Deliverables are transferred to the County "As -Is", except to the extent the amounts paid by the County for these Deliverables Include warranties or warranty services and, in that situation, the Deliverables will be transferred with the warranty or warranty services and not "As -Is"); and (e) take any action to mitigate and limit any potential damages, Including terminating or limiting, as applicable, those subcontracts and outstanding orders for materials and supplies connected with or related to this Contract. 4.5. Assumption of Subcontracts. If Contractor is in breach of this Contract and the County terminates this Contract, then the County may assume, at Its option, any subcontracts and agreements for Deliverables provided under the Contract and may pursue completion of the Deliverables by replacement Contract or otherwise as the County, in its sole judgment, deems expedient. §5. SCOPE OF DELIVERABLES AND FINANCIAL/PAYMENT OBLIGATIONS 5.1. Performance of Deliverables. Contractor shall provide all Deliverables identified in and as set forth In Exhibit 11, any Purchase Orders, or any Amendments to this Contract. 5.2. Software License. If this Contract includes a Software License as described in Exhibit V, then the Parties shall follow the terms and conditions therein. 5.3. Financial Obligations. Except as otherwise set forth in this Contract, the County's sole financial obligation under this Contract shall be set forth in Exhibit 11. The amount and manner of payment of the financial obligation shall be set forth in Exhibit 11 or a Purchase Order. 5.4. Pavment Obligations. Except as otherwise set forth in Exhibit 11, Contractor shall submit an invoice to the County's Contract Administrator itemizing amounts due and owing under this Contract, as of the date of the invoice. Invoices shall contain the following information: (a) County Contract Number; (b) dates of Deliverables; (c) itemized list of Deliverables; (d) Contractor Tax ID Number (federal and State); and (e) any other information requested by OAIG.AND COUNTY COMPLIANCE OFFICE - PURCHASING Rev 2015/02/11 CONTRACT NUMBER 004366 Page 7 C0AKL OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MIC HIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com Purchasing. The County shall have no obligation to make a payment under this Contract until an invoice is submitted in the form set forth herein and shall have no obligation to pay for Deliverables, which have not been invoiced (as required herein) within sixty (60) Days of Contractor's performance. Unless otherwise set forth in Exhibit 11, the County shall only pay Contractor for Deliverables under this Contract and not any subcontractors or assignees of Contractor. 5.5. Not to Exceed Amount. The amount due and owing to Contractor, under this Contract, shall not exceed the "Not to Exceed Amount." If Contractor can reasonably foresee that the total financial obligation for the Contract will exceed the "Not to Exceed Amount," then Contractor shall provide Purchasing with notice of this fact at least ten (10) Days before this event. 5.6. No Oblieation for Penalties/Costs/Fines. The County shall not be responsible for any cost; fee; fine; penalty; or direct, indirect, special, incidental, or consequential damages incurred or suffered by Contractor in connection with or resulting from the performance of this Contract under any circumstances. 5.7. Set -Off of County Costs. If the County incurs any costs associated with the duties or obligations of Contractor under this Contract, then the County has the right to set-off those costs from any amounts due and owing Contractor. This set-off includes withholding payment in an amount equal to the cost of any County -provided equipment, supplies, or badges that are not returned by Contractor upon completion, termination, or cancellation of this Contract. 5.8. In -Kind Services. Unless expressly provided herein, this Contract does not authorize any in - kind services by either Party. §6. CONTRACTOR'S WARRANTIES AND ASSURANCES 6.1. Full Knowledee of Contract Expectations. Contractor warrants that before submitting its Proposal and/or entering into this Contract, it had a full opportunity to review all County requirements and/or expectations for this Contract. Contractor is responsible for being adequately and properly prepared to execute this Contract. Contractor has satisfied itself in all material respects that it will be able to perform the Contract as specified herein. 6.2. Complete and Accurate Representations. Contractor certifies that all statements, assurances, records, and materials submitted to the County in connection with seeking and obtaining this Contract have been truthful, complete, and accurate. 6.3. Access to Contractor Policies. If the Parties agree in this Contract to follow any Contractor polices, such as acceptable use or privacy policies, then Contractor shall retain each version of such policies and the effective dates and shall promptly provide such to the County, if requested. OARLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2015/02111 CONTRACT NUMBER 004366 Page 8 frO►KLANDF OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0611 1 purchasing@oakgov.com 6.4, Grant Compliance. If any part of this Contract is supported or paid for with any State, federal, or other third -party funds granted to the County, then Contractor shall comply with all applicable grant requirements. Upon request of Contractor, the County shall provide Contractor with a copy of the applicable grant requirements. 6.5. Contractor Incidental Expenses. Except as otherwise expressly provided in this Contract, Contractor shall be solely responsible and liable for all costs and expenses associated or needed to perform this Contract, including, but not limited to, any professional dues, association fees, license fees, fines, taxes, and penalties. 6.6. Eauinment and Supplies. Contractor is responsible for providing all equipment and supplies to perform this Contract, which are not expressly required to be provided by the County. 6.7. Contractor Emplovees. 6.7.1. Number and Qualifications of Contractor Employees. Contractor shall employ and assign qualified Contractor Employees as necessary and appropriate to perform this Contract. Contractor shall ensure all Contractor Employees have the knowledge, skill, and qualifications to perform this Contract and possess any necessary licenses, permits, certificates, and governmental authorizations as may be required by law. 6.7.2. Control and Supervision of Contractor Emplovees. Contractor shall solely control, direct, and supervise all Contractor Employees with respect to all Contractor obligations under this Contract. Contractor will be solely responsible for and fully liable for the conduct and supervision of any Contractor Employees. 6.7.3. Removal or Reassienment of Personnel at the Countv's Reouest. Contractor shall remove a Contractor Employee performing work under this Contract at the County's request provided that the County's request is based on legitimate, good -faith reasons. Replacement personnel for the removed person must be fully qualified for the position. If the removal of a Contractor Employee results in an unanticipated delay, which is attributable to the County, then this delay shall not be considered a breach of the Contract and the terms and conditions of this Contract effected by the removal will be adjusted accordingly. 6.7.4, Contractor Emplovee Identification. If requested by the County, Contractor Employees shall wear and display appropriate County -provided identification at all times while working on County premises. Contractor shall return all County -provided Identification upon completion of Contractor's obligations under this Contract. 6.7.5. Background Checks. At the County's request, Contractor Employees performing work under this Contract shall be subject to a background check by the County. The scope of the background check is at the discretion of the County and the results will be used to determine OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING Rev 2015102111 CONTRACT NUMBER 004366 Page 9 CORKOAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com Contractor Employee's eligibility to perform work under this Contract. Any request for background checks will be initiated by the County and will be reasonably related to the type of work requested. Contractor and Contractor Employees shall provide all Information or documents necessary to perform the background check. 6.7.6. Compliance with Countv Securitv Policies and Use Policies,. Contractor shall require all Contractor Employees to comply with the County's security and acceptable use policies for County property (tangible and intangible), equipment, resources, facilities, and systems. Upon request, the County shall provide such policies to Contractor. 6.7.7. Contractor Emolovee Expenses. All Contractor Employees shall be employed at the Contractor's sole expense (including employment -related taxes and insurance). Contractor warrants that all Contractor Employees shall fully comply with and adhere to the terms of this Contract, Contractor shall be solely liable for all applicable Contractor Employees' federal, state, or local payment withholdings or contributions and/or all Contractor Employee related pension or welfare benefits plan contributions under federal or state law. Contractor shall Indemnify and hold the County harmless for all Claims against the County by any Contractor Employee, arising out of any contract for hire or employer -employee relationship between Contractor and any Contractor Employee including, but not limited to, Worker's Compensation, disability pay, or other insurance of any kind. 6.7.8. Contractor's Compliance with the Patient Protection and Affordable Care Act., If Contractor is subject to the Patient Protection and Affordable Care Act ("ACA"), PL 111-148, 124 Stat 119, then Contractor shall ensure that all Contractor Employees under assignment to the County are provided with or have access to Insurance as required by the ACA. If Contractor Is subject to the ACA, Contractor warrants It offers Contractor Employees and their dependents group health coverage that is affordable, that provides minimum essential coverage and value and that it will pay all applicable fees, taxes or fines, as set forth in the employer mandates of the ACA under Tax Code §4980H and related regulations. 6.8. Permits and Licenses. Contractor shall be responsible for obtaining and maintaining, throughout the term of this Contract, all licenses, permits, certificates, governmental authorizations, and business/professional licenses necessary to perform this Contract. Upon request by the County, Contractor shall furnish copies of any permit, license, certificate, or governmental authorization necessary to perform this Contract. 6.9. E-Verify. In accordance with Miscellaneous Resolution No.09116 (BOC Minutes, July 30, 2009, pp 37-38), unless otherwise exempted, all service contractors who wish to contract with the County to provide services must first certify they have registered with, will participate In, and OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2015102111 CONTRACTNUMBER 004366 Page 10 • COK " `U OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com continue to utilize, once registered, the E-Verify Program (or any successor program implemented by the federal government or Its departments or agencies) to verify the work authorization status of all newly hired employees employed by the Contractor. Breach of this term or condition is considered a material breach of this Contract. Contractor's execution of this Contract constitutes a certification that they are authorized to certify on behalf of Contractor and do hereby certify on behalf of Contractor that the Contractor has registered with, has and will participate in, and does and will continue to utilize once registered and throughout the term of this Contract and any permissible extension hereof, the E-Verify Program (or any successor program implemented by the federal government or Its departments or agencies) to verify the work authorization status of all newly hired employees employed by the Contractor. 6.10. Iran -Linked Business Certification. Contractor certifies that it is not an Iran -Linked Business. Contractor further certifies that it was not an Iran -Linked Business at the time it submitted its Proposal for this Contract. Contractor must promptly notify the County, if Contractor becomes an Iran -Linked Business at any time during this Contract. 6.11. Taxes. 6.11.1. Contractor Taxes. Contractor shall collect and pay its local, state, and federal taxes, including but not limited to, all employment taxes, sales taxes, personal property taxes, and real property taxes. The County shall not be liable to or required to reimburse Contractor for any local, state, or federal tax of any kind. 6.11,2. County Tax -Exempt. The County is exempt from state and local sales tax, personal property tax, and real property tax. Prices under this Contract shall not include taxes, unless the County is not tax-exempt for a specific Deliverable. Exemption certificates for sales tax will be furnished upon request. 6,12. Warranty for Services. Contractor warrants that all Deliverables that are services shall be performed in compliance with all applicable laws, statutes, regulations, ordinances, and professional standards. 6.13. Warranty for Goods. All Deliverables that are goods shall be subject to the following warranties: 6.13.1. Warranty of Merchantability. Goods provided by Contractor pursuant to this Contract shall: (a) be merchantable, (b) be of good quality, (c) be fit for their ordinary purpose, (d) be adequately contained and packaged, and (e) conform to the specifications and descriptions contained in the Contract. OAxLAND COUNTY COMPLIANCE OFFCE -PURCHASING Rev 2015102111 CONTRACTNUMBIER 004366 Page 11 "INI0AKLANDF OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 868.0511 1 purchasing@oakgov.com 6.13.2. Warrantv of Fitness for a Particular Puroose. If Contractor knows or has reason to know that the goods will be used for a particular purpose and the County is relying on Contractor's skill or judgment to select or furnish the goods, then there is a warranty that the goods are fit for a particular purpose. 6.13.3. Warrantv of Title. All goods conveyed to the County shall be conveyed and transferred: (a) with good title, (b) free from any security interest, lien, or encumbrance that the County did not have knowledge of when the Contract was executed, and (c) free of any rightful claim of infringement or similar claim by a third -party. 6.14, Response to Legal Reauest for Countv Data. If County receives a Court Order, a Freedom of Information Act (FOIA) request, or other legal request to provide County Data held by Contractor, then Contractor shall provide County Data to the County, in a format directed by the County, within the time frame required by law. §7. LIABILITY 7.1. Contractor Indemnification. Contractor shall indemnify and hold the County harmless from all Claims, incurred by or asserted against the County by any person or entity, which are alleged to have been caused directly or indirectly from the acts or omissions of Contractor or Contractor's Employees. The County's right to indemnification is in excess and above any insurance rights/policies required by this Contract. 7.2. No Indemnification from the Countv., Contractor shall have no rights against the County for indemnification, contribution, subrogation, or any other right to be reimbursed by the County, except as expressly provided herein. §8. CONTRACTOR PROVIDED INSURANCE. At all times during this Contract, Contractor shall obtain and maintain insurance according to the specifications listed in Exhibit I. §9. INTELLECTUAL PROPERTY AND CONFIDENTIALITY 9.1. Contractor Use of Confidential Information/County Data. Contractor and/or Contractor Employees shall not reproduce, provide, disclose, or give access to Confidential Information or County Data to any Contractor Employee not having a legitimate need to know the Confidential Information or County Data or to any third -party. Contractor and Contractor Employees shall only use the Confidential Information and County Data for performance of this Contract. Notwithstanding the foregoing, Contractor may disclose the Confidential Information or County Data if required by law, statute, or other legal process; provided that Contractor: (a) gives the County prompt written notice of the impending disclosure, (b) provides reasonable assistance to the County in opposing or limiting the disclosure, and (c) makes only such disclosure as is compelled or required. This Contract Imposes no obligation OAKLAND COUNTY COMPLIANCE OFFICE . PURCHASING Rev2015102111 CONTRACTNUMRLR 004366 Page 12 110 'K " `I 7 OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com upon Contractor with respect to any Confidential Information or County Data which Contractor can establish by legally sufficient evidence: (a) was in possession of or was known by Contractor, prior to its receipt from the County, without any obligation to maintain Its confidentiality; or (b) is obtained by Contractor from a third party having the right to disclose it, without an obligation to keep such information confidential. 9.2. Contractor Use of Countv Licensed Software. In order for Contractor to perform this Contract, the County may permit Contractor or Contractor Employees to access certain Software licensed to the County. Contractor or Contractor Employees shall not transfer, remove, use, copy, or otherwise provide or make available any such Software or documentation to any other person or entity, for any purpose, without the prior written consent of the County and/or the licensor. Furthermore, neither Contractor nor Contractor Employee shall produce a source listing, decompile, disassemble, or otherwise reverse engineer any copyrighted Software, Neither Contractor nor Contractor Employee shall use any Software contrary to the provisions of any applicable Software license agreement or state or federal law. 9.3. Contractor License to Use Countv Servicemarks. If this Contract involves the use of County servicemarks to perform this Contract, then Contractor is granted a license to use the servicemarks listed in Exhibit IV. Contractor shall only use the servicemarks as directed by the County. Contractor shall cease using County servicemarks upon expiration or termination of the Contract and may be requested to return any images of the servicemark retained by Contractor. 9.4. Assignment of Rights, In consideration for the performance of this Contract and the fees paid to Contractor, Contractor agrees to the following: (a) Contractor shall have no copyright, patent, trademark, or trade secret rights in County Intellectual Property; (b) any and all programs, inventions, and other work or authorship developed by Contractor while providing Deliverables to the County are works made for hire, created for, and owned exclusively by the County, unless otherwise specified in the Contract; (c) Contractor assigns to the County all rights and interest in County Intellectual Property, which Contractor has made or conceived or may make and conceive, either solely or jointly with others, either on or off County premises while performing this Contract or with the use of the time, material, or facilities of the County; and (d) Contractor and its applicable Contractor Employees shall sign any documents necessary for the County to register patents, copyrights, or trademarks with federal or state agencies. Contractor shall ensure its Contractor Employees assign their rights and interests in County Intellectual Property to the County. OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2016102/11 CONTRACT NUMBER 004366 Page 13 OAxivv�� OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com 9.5. Use of Countv Data. If Contractor uses or possesses County Data in the performance of this Contract, then the following provisions contained in this subsection apply: 9.5.1. implementation of Security Measures. Contractor shall implement and maintain appropriate administrative, technical, and organizational security measures to safeguard against unauthorized access, disclosure, or theft of County Data. Such measures shall be in accordance with security industry best practice and not less stringent than the measures Contractor applies to its own confidential data of similar kind. Contractor warrants it follows security industry best practices. 9.5.2. Unauthorized Access/Disclosure or Theft of County Data.. Contractor shall promptly notify County in the event of unauthorized access, disclosure, or theft of County Data. Contractor shall take commercially reasonable measures to address a security breach in a timely manner to secure County Data. 9.5.3. Storage of County Data. Contractor shall only store and process County Data at and from data centers located within the United States. Contractor shall not and shall not permit Contractor Employees to store County Data on portable devices, including personal computers, except for devices that are used and kept only at its U.S. data centers. Contractor shall permit its Contractor Employees to access County Data remotely only as required to provide technical support. 9.5.4. Obligations upon Expiration. Termination or Cancellation of Contract. At the County's sole discretion, upon expiration, termination, or cancellation of this Contract, Contractor shall return County Data in a mutually agreeable format in a prompt and orderly manner or provide for the secure disposal of County Data as directed by County. §10. GENERAL TERMS AND CONDITIONS 10.1. Access to Countv Pronertv or Facilities, As set forth in this Contract, Contractor has access to and the right to use County property and facilities necessary to perform this Contract. Unless otherwise provided in this Contract or Contractor receives prior written permission from the County's Director of Facilities Management or successor, Contractor may only access and use County property and facilities for performance of this Contract on Business Days, 10.2. Signs on Countv Property or Facilities, Contractor shall not place any signs or advertisements on County property or facilities without the prior written permission of the County's Director of Facilities Management or successor. 10.3. Use of Countv Property or Facilities.. While performing this Contract, Contractor shall keep County property or facilities and anything stored thereon in a clean, safe, and healthful OAIO.AND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2015/02/11 CONTRACT NUMBER 004366 Page 14 Cam-+ AKL OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.061 11 purchasing@oakgov.com condition and shall keep the property and facilities in a manner that will not prevent or Interfere with the County's performance of Its functions. 10.4. Removal of Contractor Personal Property. At the expiration or termination of this Contract, Contractor shall leave County property or facilities in the same condition that Contractor found them and clean of all rubbish. Contractor shall remove all of Its personal property within thirty (30) Days of expiration or termination of this Contract. If Contractor does not remove Its personal property within the thirty (30) Day period, then the County shall dispose of it and bill Contractor for any costs associated with the removal and disposal. 10.5. Damage to Countv Property or Facilities. Contractor shall be responsible for any damage to any County property or a facility that is caused by Contractor or Contractor Employees. If damage occurs, the County shall make the necessary repairs and/or replacements or cause a third party to make the necessary repairs or replacements, provided, however, that Contractor shall reimburse the County for all costs associated with repairing and/or replacing the damaged property or facilities. 10.6. Damage to Countv Property. Contractor shall be solely liable and responsible for any property loss or damage resulting from fire, theft, or other means to Contractor's personal property located, kept, or stored on or at County property or facilities during performance of this Contract. 10.7. Countv's Right to Suspend Contract Performance. Upon written notice, the County may, require Contractor to suspend performance of this Contract if Contractor has failed to comply with federal, state, or local laws or any requirements contained in this Contract. The right to suspend performance of this Contract is in addition to the County's right to terminate and/or cancel this Contract. The County shall incur no penalty, expense, or liability to Contractor if the County suspends performance of this Contract under this Section. 10.8. Discrimination. Contractor shall not discriminate against any employee or applicant for employment in violation of state or federal law. Contractor shall promptly notify the County of any complaint or charge filed and/or of any determination by any court or administrative agency of illegal discrimination by Contractor. 10.9. Independent Contractor. Nothing in this Contract is intended to establish an employer - employee relationship between the County and Contractor or any Contractor Employee. In no event shall Contractor Employees be deemed employees, agents, volunteers, or subcontractors of the County. 10,10. Conflict of Interest. Pursuant to Public Act 317 and 318 of 1968, as amended (MCL 15.301, et seq. and MCL 15.321, et seq.), no contracts shall be entered into between the County and any OAIiLAND COUNTY COMPLIANCE OFFICE - PURCHASING Rev 2015/02111 CONTRACTNUMRER 004366 Page 15 OAK Y , COUNTY MICHIGAN COMPLIANCE OFFICE PURCHASING OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON Compliance Office I Purchasing 248 868-0511 1 purchasing@oakgov.com County Agent. To avoid any real or perceived conflict of interest, Contractor shall Identify any Contractor Employee or relative of Contractor's Employees who are presently employed by the County. Contractor shall give the County notice if there are any County Agents or relatives of County Agents who are presently employed by Contractor. 10.11. Access and Records, Contractor will maintain accurate books and records in connection with performance of this Contract for thirty-six (36) months after the end of this Contract and Contractor shall provide the County with reasonable access to such books and records, upon request. 10.12. Audit. The County or an independent auditor hired by the County may perform contract audits (in its sole discretion) and shall have the authority to access all pertinent records and data and to interview any Contractor Employee during the term of this Contract and for a period of three years after final payment. Contractor shall explain any audit findings, questioned costs, or other Contract compliance deficiencies to the County within thirty (30) Business Days of receiving the draft audit report. Contractor's written response shall include all necessary documents and information that refute the draft audit report and an action plan to resolve the audit findings. A copy of Contractor's response will be included In the final report. Failure by Contractor to respond in writing within thirty (30) Business Days shall be deemed acceptance of the draft audit report and will be noted in the final report. 10.13. Assienments/Deieeations/Subcontracts. 10.13.1. Prior Written Consent Reauired. Except by operation of law, neither Party may assign, delegate, or subcontract any of its duties, obligations, or rights under this Contract without the prior written consent of the other Party; provided, however, Contractor may assign, delegate, or subcontract this Contract to an affiliate or subsidiary as long as the affiliate or subsidiary is adequately capitalized and can provide adequate written assurances to the County that the affiliate or subsidiary can perform this Contract. The County may withhold consent, if the County determines that the assignment, delegation, or subcontract would Impair performance of this Contract or the County's ability to recover damages under this Contract. Contractor shall also provide the County with adequate information to allow the County to make a determination regarding the assignment, delegation, or subcontract. 10.13.2. Flow Down Clause Reauired. Any assignment, delegation, or subcontract by Contractor must include a requirement that the assignee, delegee, or subcontractor will comply with the terms and conditions of this Contract. The assignment, delegation, or subcontract shall in no way diminish or impair performance of any term or condition of this Contract. OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2015/02111 CONTRACTNUMBER 004366 Page 16 91U KU`Y F OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com 10.13.3. Contractor Responsibilitv for Assigns/Delegates/Subcontractors. If Contractor assigns, delegates, or subcontracts this Contract, in whole or in part, Contractor shall remain the sole point of contact regarding all matters under this Contract and shall remain liable for performance of this Contract. Contractor is solely responsible for the management of assignees, delegees, and subcontractors. 10.13.4. Performance Required. If an assignee, delegee, or subcontractor fails to perform as required under this Contract, Contractor shall contract with another entity for such performance. Any additional costs associated with securing another assignee, delegee, or subcontractor shall be the sole responsibility of Contractor. 10.14. Non -Exclusive Contract. This Contract is a non-exclusive agreement. No provision in this Contract limits or is intended to limit, in any way, Contractor's right to offer and provide its services to the general public, other business entities, municipalities, or governmental agencies during or after the term of this Contract. Similarly, the County may freely engage other persons to perform the same work that Contractor performs. Except as provided in this Contract, this Contract shall not be construed to guarantee Contractor or any Contractor Employee any fixed or certain number of Deliverables. 10.15. No Third -Party Beneficiaries. Except as provided for the benefit of the Parties, this Contract does not and is not intended to create any obligation, duty, promise, contractual right or benefit, right to be indemnified, right to be subrogated to the Parties' right in this Contract, or any other right in favor of any other person or entity, 10.15.1. Survival of Terms and Conditions. The following terms and conditions shall survive and continue in full force beyond the termination or cancellation of this Contract (or any part thereof) until the terms and conditions are fully satisfied or expire by their nature: Section 1. Contract Definitions, Section S. Scope of Deliverables and Financial/Payment Obligations, Section 6. Contractor's Warranties and Assurances, Section 7. Liability, Section 8. Contractor Provided Insurance, Section 9. Intellectual Property and Confidentiality, and Section 10. General Terms and Conditions. 10.16. Reservation of Rights. This Contract does not, and is not intended to impair, divest, delegate, or contravene any constitutional, statutory, or other legal right, privilege, power, obligation, duty, or immunity of the County. 10.17. Compliance with Laws. Contractor shall comply with all federal, state, and local laws, statutes, ordinances, regulations, insurance policy requirements, and requirements applicable to its activities under this Contract. OAI(LANR COUNTY COMPLIANCE ORPICE - PURCHASING Rev 2015/02111 CONTRACT NUMBER 004366 Page 17 qO! flU %l \L� OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0611 1 purchasing@oakgov.com 10.18. Force Maieure. Notwithstanding any other term or condition of this Contract, neither Party shall be liable for failure to perform contractual duties or obligations caused by events beyond their reasonable control, including but not limited to: (a) acts of public enemies; (b) natural disasters; (c) terrorism; (d) war; (e) insurrection or riot; (f) natural disasters; (g) strikes, lockouts, work stoppages, or other labor difficulties; or (h) compliance with law. Reasonable notice shall be given to the affected Party of such event. Contractor is expected, through insurance or alternative temporary or emergency service arrangements, to continue Its contractual duties or obligations if a reasonably anticipated, insurable business risk, such as business interruption or any insurable casualty or loss occurs. 10.19. Notices. 10.19.1. Written Notice. All notices required under this Contract shall be in writing. Notices shall be effective: (a) the next Business Day, if personally delivered; (b) the third Business Day, if sent by U.S, mad, postage prepaid, return receipt requested; (c) the next Business Day, if sent by a nationally recognized overnight express courier with a reliable tracking system; or (d) the next Business Day with a receipt of confirmation, if sent by e-mail or fax. 10.19.2. Notice to Contractor. Unless otherwise specified, Notice to Contractor shall be addressed to the Contract Administrator listed on the first page of this Contract. 10.19.3. Notice to Countv. Unless otherwise specified herein, Notice to the County shall be addressed to Purchasing, the County Project Manager (if applicable), and the County Contract Administrator(s) listed on the first page of this Contract. 10.20. Captions. Section and subsection numbers, captions, and any index to sections or subsections contained in this Contract are intended for the convenience of the reader and are not intended to have any substantive meaning and shall not be interpreted to limit or modify any substantive provisions of this Contract. In this Contract, for any noun or pronoun, use of the singular or plural form, use of the nominative, possessive, or objective case, and any reference to gender (masculine, feminine, and neuter) shall mean the appropriate form, case, or gender as the context requires. 10.21, Waiver. Waiver of any term or condition under this Contract must be in writing and notice given pursuant to this Contract. No written waiver, in one or more instances, shall be deemed or construed as a continuing waiver of any term or condition of this Contract. No waiver by either Party shall subsequently affect its right to require strict performance of this Contract. 10.22. Cumulative Remedies. A Party's exercise of any remedy shall not preclude the exercise of any other remedies, all of which shall be cumulative. A Party shall have the right, in its sole discretion, to determine which remedies are to be exercised and in which order. OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING Rev 2015/02/11 CONTRACT NUMBER 004366 Page 18 OK�_ ' O u OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858�0511 1 purchasing@oakgov.com 10.23, Severabilitv. If a court of competent jurisdiction finds a term or condition of this Contract to be illegal or invalid, then the term or condition shall be deemed severed from this Contract. All other terms or conditions shall remain in full force and effect. Notwithstanding the above, if Contractor's promise to indemnify or hold the County harmless is found illegal or invalid, Contractor shall contribute the maximum it is permitted to pay by law toward the payment and satisfaction of any Claims against the County. 10.24. Dispute Resolution. All disputes arising under or relating to the execution, interpretation, performance, or nonperformance of this Contract involving or affecting the Parties may first be submitted to the respective Project Manager (if applicable) and Contract Administrators for possible resolution. 10.25. Governing Laws/Consent to Jurisdiction and Venue. This Contract shall be governed, interpreted, and enforced by the laws of the State of Michigan. Except as otherwise required by law or court rule, any action brought to enforce, interpret, or decide any Claim arising under or related to this Contract shall be brought in the Sixth Judicial Circuit Court of the State of Michigan, the 501h District of the State of Michigan, or the United States District Court for the Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the court. Except as otherwise required by law or court rule, venue is proper in the courts set forth above. The choice of forum set forth above shall not be deemed to preclude the enforcement of any judgment obtained in such forum or taking action under this Contract to enforce such judgment in any appropriate jurisdiction. 10.26. Entire Contract. This Contract represents the entire agreement and understanding between the Parties. This Contract supersedes all other prior oral or written understandings, communications, agreements, or contracts between the Parties. The language of this Contract shall be construed as a whole according to its fair meaning and not construed strictly for or against any Party. Rev 2016/02/11 OAKLAND COUNTY COMPLIANCE OrrICE -PURCHASING CONTRACTNUMBER 004366 Page 19 110AKLA' `LF" OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office ) Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com EXHIBIT I INSURANCE REQUIREMENTS During this Contract, the Contractor shall provide and maintain, at their own expense, all Insurance as set forth and marked below, protecting the County against any Claims, as defined in this Contract. The insurance shall be written for not less than any minimum coverage herein specified. Primary Coverages Commercial General Liability Occurrence Form including: (a) Premises and Operations; (b) Products and Completed Operations (Including On and Off Premises Coverage); (c) Personal and Advertising Injury; (d) Broad Form Property Damage; (e) Independent Contractors; (f) Broad Form Contractual including coverage for obligations assumed in this Contract; $1,000,000 — Each Occurrence Limit $1,000,000— Personal & Advertising Injury $2,000,000 — Products & Completed Operations Aggregate Limit $2,000,000—General Aggregate Limit $ 100,000 — Damage to Premises Rented to You (formally known as Fire Legal Liability) Workers' Compensation Insurance with limits statutorily required by any applicable Federal or State Law and Employers Liability insurance with limits of no less than $500,000 each accident, $500,000 disease each employee, and $500,000 disease policy limit. 1. ® Fully Insured or State approved self -insurer. 2. ❑ Sole Proprietors must submit a signed Sale Proprietor form. 3. ❑ Exempt entities, Partnerships, LLC, etc., must submit a State of Michigan form WC-337 Certificate of Exemption. Commercial Automobile Liability Insurance covering bodily injury or property damage arising out of the use of any owned, hired, or non -owned automobile with a combined single limit of $1,000,000 each accident. This requirement is waived if there are no company owned, hired or non -owned automobiles utilized in the performance of this Contract. Commercial Umbrella/Excess Liability Insurance with minimum limits of $2,000,000 each occurrence. Umbrella or Excess Liability coverage shall be no less than following form of primary coverages or broader. This Umbrella/Excess requirement may be met by increasing the primary Commercial General Liability limits to meet the combined limit requirement. Rev2015/02111 OARLAND COUNTY COMPLIANCY OFFICE-PURCHAS➢NG CONTRACTNUMBER 004366 Page 20 OAKL COUNTY MICHIGAN COMPLIANCE OFFICE PURCHASING Supplemental Coverages —As Needed OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON Compliance Office I Purchasing 248 868.0511 1 purchasing@oakgov.com 1. ® Professional Liability/Errors & Omissions Insurance (Consultants, Technology Vendors, Architects, Engineers, Real Estate Agents, Insurance Agents, Attorneys, etc.) with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 2. ❑ Commercial Property Insurance, The Contractor shall be responsible for obtaining and maintaining insurance covering their equipment and personal property against all physical damage. 3. ❑ Liquor Legal Liability Insurance with a limit of $1,000,000 each occurrence shall be required when liquor is served and/or present. 4. ❑ Pollution Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate when cleanup & debris removal are part of the services utilized. 5. ❑ Medical Malpractice Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 6. ❑ Garage Keepers Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 7. ❑ Cyber Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 8. ❑ Other Insurance Coverages as may be dictated by the provided product/service and deemed appropriate by the County Risk Management Department. General Insurance Conditions The aforementioned insurance shall be endorsed, as applicable, and shall contain the following terms, conditions, and/or endorsements. All certificates of insurance shall provide evidence of compliance with all required terms, conditions and/or endorsements. 1. All policies of insurance shall be on a primary, non-contributory basis with any other insurance or self-insurance carried by the County; 2. The insurance company(s) issuing the policy(s) shall have no recourse against the County for subrogation (policy endorsed written waiver), premiums, deductibles, or assessments under any form. All policies shall be endorsed to provide a written waiver of subrogation in favor of the County; 3. Any and all deductibles or self -insured retentions shall be assumed by and beat the sole risk of the Contractor; 4. Contractors shall be responsible for their own property insurance for all equipment and personal property used and/or stored on County property; OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2016/02/11 CONTRACTNUMBER 004366 Page 21 OKL OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 868-0611 1 purchasing@oakgov.com 5. The Commercial General Liability and Commercial Automobile Liability policies along with any required supplemental coverages shall be endorsed to name the County of Oakland and it officers, directors, employees, appointees and commissioners as additional insured where permitted by law and policy form; 6. The Contractor shall require Its contractors or sub -contractors, not protected under the Contractor's insurance policies, to procure and maintain insurance with coverages, limits, provisions, and/or clauses equal to those required In this Contract; 7. Certificates of insurance must be provided no less than ten (10) Business Days prior to the County's execution of the Contract and must bear evidence of all required terms, conditions and endorsements; and 8. All Insurance carriers must be licensed and approved to do business in the State of Michigan and shall have and maintain a minimum A.M. Best's rating of A- unless otherwise approved by the County Risk Management Department. Rev2015102111 OAIQ.AND COUNTY COMPIJA.NCE OrrICE-PURCRASING CONTRACT NUMBER 004366 Page 22 COO/ fY MI COUNTY CHIGAN \LN OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 868-0611 1 purchasing@oakgov.com Exhibit 11: Scope of Contractor Deliverables/Financial Obligations Scope of Work: Audit Services Including, but not limited to, the following: a. CBI will audit Oakland County's Telecommunication Services Providers invoices to identify any billing errors and resulting overcharges and recommend ways to maximize service plans from vendors. Areas to be reviewed include, but are not limited to, Centrex and local telephone services, long distance services, data services, and cellular services. b. CBI will identify inaccurate billings in each area of interest that resulted in overcharges to Oakland County, and CBI will: 1. Present results to IT Management. H. Assume all responsibility for working with Oakland County's Telecommunications Service Providers to identify possible billing inaccuracies and keep records of corresponding refund amounts. III. Fully document, in a format acceptable to Oakland County, refunds that are due to Oakland County. iv. Negotiate with Oakland County's Telecommunications Service Providers to recover the refundable amounts v. identify and recommend cost savings measures to IT Management. vi. Provide on -going review and analysis of Telecommunications Invoices, c. If necessary, CBI will obtain any and all additional information from Telecommunications Providers invoices and bills provided by Oakland County that maybe incomplete. d. Timeline: CBI shall perform the audit and recover any overcharges in an expeditious manner. The Initial audit of past billings will start within 60 business days after receipt of all required information and collection of invoices. A second audit may be scheduled approximately 18 months after the completion of the initial audit at the sole discretion of Oakland County. Work plan: 1. Introduction of Team/Kick-off meeting. This can be done on site or via teleconference and is an introductory meeting to meet the Oakland County officials in charge of this project and introduce the CBI team, Agenda for Meeting: 2. Document eatherine process, CBI's standard process requires us to audit the most recent 6 months of bill data and copies of all signed vendor contracts. CBI's internal document gathering process consists of: • Contacting all vendors for most recent or missing contracts • Matching vendor records with Oakland County records for contract verification • Ordering and inventorying Customer Service Records (CSR) OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev2015/02/11 CONTRACT NUMBER 004366 Page 23 COAKLANDPW OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0611 1 purchasing@oakgov.com 3. Enlitin'"' Setun Process. Enlitin'" is CBI's proprietary TEM / WEM on-line issues tracker, audit, inventory management, and reporting tool. CBI office staff will map and upload vendor Invoices, contracts, vendor CSR's and the CBI questionnaire. The protect timeline is automatically generated and global audit rules and alerts are defined against your vendor contract data. 4. Audit Contracts & Invoice Data. To determine accuracy of the telecommunications bills our team of professional consultants combined with our Enlitin" technology will utilize an audit system designed to flush out all invoice and contract discrepancies, CBI reviews all vendor contracts and associated rate/discount schedules for an understanding of contracted costs, rates per call/per minute, discounted eligible products and services, and applicable contracted discount percentages. Our consultants use their years of vendor experience to identify contract loop holes and tax and traffic inconsistencies which all lead to inaccurate billing. Their unique knowledge of the various vendors billing systems results in large dollars refunded to our clients. S. Quick Hits'"' Report. During the initial review, the consultants are auditing the most recent invoice for obvious billing errors commonly referred to as 'low hanging fruit" opportunities for credits and cost savings. EnlitinT" also uses numerous global audit and contract rules to generate Quick HitsTO. These are billing errors or discrepancies that are normally resolved within 30 days consequently producing immediate credits and savings. A Quick Hits'"' report is generated via Enlitin"" from the uploaded invoice data for each billing account, This report is then reviewed in person or via a conference call with the Oakland County team in order to get approval to start the corrective action as soon as possible, Following the meeting, each approved "quick hit" is assigned to the appropriate consultant team member for immediate resolution. Progress of these items is communicated to Oakland County via the Quick Hits'"^ Report reporting method defined in 3.3b. 6. Progress and Audit Resort. Following the creation of the Quick Hits report'"' your CBI team utilizes a customized audit checklist developed over the past 16 years along with the automated power of Enlitinl" to produce the information for your Progress and Audit Report. This is a Word document report by vendor and account number that will give a summary of the account products and services, contract status, whether or not account is billing correctly per contract. If it is not correct, all billing discrepancies and errors will be documented in this report along with a recommended course of action to make corrections. The estimated refund or credit dollar amounts per issue will be included as well as "going -forward" savings estimate once a correction is done. CBI will need to meet with decision maker to approve or deny recommendations. The status of each credit/savings opportunity can be viewed real-time by Oakland County via EnlitinT" OARLAND COUNTY COMPLIANCE OFFICE - PURCHASING Rev 2015/02/11 CONTRACT NUMDER 004366 Page 24 CO` KL OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office ( Purchasing PURCHASING 248 858-0611 1 purchasing@oakgov.com 7. Internal Bill Audit Follow -Up Process. Consultants will follow-up on all open monetary issues for resolution. Consultants need to verify that credits have been posted to invoices. It is our policy and recommendation that credits are issued as checks to Oakland County rather than credits on future invoices. 8.On-eoine Bill Review. Our consultant team will review each invoice on a monthly basis. If there is a variance over the client agreed upon level, your CBI account manager will further investigate the Issue and open a relative dispute with the vendor. CBI will maintain and review all open issues with OCIT on a monthly basis and escalate with the vendor as needed to bring Issues to closure. Issues will be recorded and provided on a monthly report. CBI will also notify OCIT of all expiring contracts during the monthly call. Depending on size, hours required and contract scope; the CBI consultant will advise or propose additional hours to conduct sourcing activities. Compensation: Compensation is 30 percent of recovered overcharges as well as 30 percent of implemented savings moving forward for twelve months. These savings include but are not limited to: • Cancellation or removal of unnecessary lines, circuits, services, features, fees, taxes, devices, and/or maintenance services. • Monthly Cost Reductions from correction or implementation of contract discounts, rates, credits, signing bonuses or Interpretation of terms. • Credits or refunds that equate to a monthly invoice billing reduction. • Optimization recommendations implementation that result in a reduction of monthly telecom bills. • A one-time billing error that is corrected and results in a monthly reduction of your telecommunication invoice. Optional Services: Network and PBX optimization Compensation options: 1) Based on being awarded this contract under our Audit Standard Service Agreement (CBI invoices for a percentage of credits and going forward savings for 12 months) CBI will perform the services listed for all locations with 100 or more employees at NO ADDITIONAL charge. PBX optimization under this category is for an analysis of traffic running over the PBX equipment and does not include equipment evaluation itself. OAKLAND COUNTY COMPLIANCE OPPICE -PURCHASING Rev 2015/02/11 CONTRACTNUMBER 004366 Page 25 91UA LAl \L` KLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0611 1 purchasing@oakgov.com 2) In all other cases these services are provided at $125.00 per hour, billed in quarter hour Increments, trip charge of $45.00 and billed monthly. A complete Statement of Work (SOW) will be provided for each task. Conduct a Request for Proposal (RFP) Compensation options: 1) Based on being awarded this contract under our Audit Standard Service Agreement (CBI invoices for a percentage of credits and going forward savings for 12 months) CBI will perform the RFP services for a predetermined percentage of savings resulting from the RFP efforts, this would be billable for 12 months. 2) Services can be provided at $125.00 per hour, billed in quarter hour increments, trip charge of $45,00 and billed monthly. A complete Statement of Work (SOW) will be provided for each task. Implementation assistance on vendor changes Compensation options: 1) Based on being awarded this contract under our Audit Standard Service Agreement (CBI invoices for a percentage of credits and going forward savings for 12 months) CBI will perform the work described in this section for a predetermined percentage of savings resulting from the RFP efforts, this would be billable for 12 months. 2) Services can be provided at $95.00 per hour, billed in quarter hour increments, trip charge of $45.00 and billed monthly. A complete Statement of Work (SOW) will be provided for each task. Order Management —moves, adds, changes & deletes (MACD) Support Services can be provided at $95.00 per hour or OCIT can purchase block time increments of 40 hours @ $85.00 per hour. The least cost to OCIT is using this service in conjunction with Enlltm"" (see EnlitinT" pricing below) Enlitin" CBI has a comprehensive fully managed Telecommunications Wireline and Wireless Management package, This includes access to our proprietary software, ordering portal, and a team of CBI professionals acting as an extension of your IT department. This TEM and W EM management program Rev 2016/02/11 OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING CONTRACTNUMDER 004366 Page 26 e 90AK `L ^ OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0611 1 purchasing@oakgov.com is customizable and includes but is not limited to inventory management, reporting, procurement, help desk and monthly audit services: • Wireless - Set Up Fees -No charge to OCIT with Audit Contract. Monthly Pricing- is based on the number of wireless devices. CBI is offering $2.00 per device per month. (See CBI Procurement Brochure for additional description on services, found in the Other Related Matters section) We can also provide complete help desk services 24/7 for $2.00 per device As an example for ALL wireless mobility estate management — 2300 devices @ 4.00 per device = $9,200 per month (CBI will provide a complete project plan and Statement of Work, with SLA's and detailed description upon award) • Wire Line — Set up Fees -This will be determined with OCIT project team. Our TEM Basic Implementation Includes Project Management, One-time Database Design & Build, Testing, Training (3 days onsite), Installation, this will NOT EXCEED 10k. Monthly Pricing- is based on number of vendors, number of Invoices, total number of audit points and annual telecom spend. Once the audit is completed CBI will provide detailed pricing Information. Procurement and MACD • Wireless — Set -Up Fees -Ranges from zero to $5,000 depending on customization of your ordering approval process and details of your product catalog. Monthly Pricing- Pricing is based number of wireless devices for OCIT CBI is offering $2.00 per device per month. Wire Line - Set Up Fees -Included in amount listed above Monthly Pricing- Your monthly fee can be based on number of incidents or a flat fee whichever is in the best interest of OCIT. Rev 2015102111 OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING CONTRACT NUMBER 004366 Page 27 10AKh%J3 OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0611 1 purchasing@oakgov.com Exhibit III BUSINESS ASSOCIATE AGREEMENT Exhibit III is a Business Associate Agreement between Contractor ("Business Associate") and the County ("Covered Entity"). This Exhibit is Incorporated into the Contract and shall be hereinafter referred to as "Agreement." The purpose of this Agreement is to facilitate compliance with the Privacy and Security Rules and to facilitate compliance with HIPAA and the HITECH Amendment to HIPAA. §1. DEFINITIONS. The following terms have the meanings set forth below for purposes of the Agreement, unless the context clearly indicates another meaning. Terms used but not otherwise defined in this Agreement have the same meaning as those terms in the Privacy Rule. 1.1 Business Associate. "Business Associate" means the Contractor. 1.2 CFR. "CFR" means the Code of Federal Regulations. 1.3 Contract. "Contract" means the document with the Purchasing Contract Number: 1.4 Contractor. "Contractor" means the entity or individual defined in the Contract and listed on the first page of this Contract. 1.5 Covered Entity. "Covered Entity" means the County of Oakland as defined in the Contract. 1.6 Designated Record Set. "Designated Record Set" is defined in 45 CFR 164.501. 1.7 Electronic Health Record. "Electronic Health Record" means an electronic record of health - related information on an Individual that is created, gathered, managed, and consulted by authorized health care clinicians and staff. 1.8 HIPAA. "HIPAA" means the Health Insurance Portability and Accountability Act of 1996. 1.9 HITECH Amendment. "HITECH Amendment" means the changes to HIPAA made by the Health Information Technology for Economic and Clinical Health Act. 1.10 Individual. "Individual" is defined in 45 CFR 160.103 and includes a person who qualifies as a personal representative in 45 CFR 164.502(g). 1.11 Privacv Rule. "Privacy Rule" means the privacy rule of HIPAA as set forth in the Standards for Privacy of Individually Identifiable Health Information at 45 CFR part 160 and part 164, subparts A and E. 1.12 Protected Health Information. "Protected Health Information" or "PHI" is defined in 45 CFR 160.103, limited to the information created or received by Business Associate from or on behalf of Covered Entity. 1.13 Reauired By Law. "Required By Law" is defined in 45 CFR 164.103. OAKLAND COUNTY COMPLIANCE OFFICE, PURCIIASING Rev 2016/02/11 CONTRACT NUMBER 004366 Page 28 imiuo 011tir'1l \L-� OAKLAND COUNTY EXECUTIVE. L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 860.0611 1 purchasing@oakgov.com 1.14 Secretary. "Secretary" means the Secretary of the Department of Health and Human Services or his or her designee. 1.15 Security Incident. "Security Incident" is defined in 45 CFR 164.304. 1.16 Security Rule. "Security Rule" means the security standards and implementation specifications at 45 CFR part 160 and part 164, subpart C, 42. OBLIGATIONS AND ACTIVITIES OF BUSINESS ASSOCIATE, Business Associate agrees to perform the obligations and activities described in this Section. 2.1 Business Associate understands that pursuant to the HITECH Amendment, it is subject to the HIPAA Privacy and Security Rules in a similar manner as the rules apply to Covered Entity. As a result, Business Associate shall take all actions necessary to comply with the HIPAA Privacy and Security Rules for business associates as revised by the HITECH Amendment, including, but not limited to, the following: (a) Business Associate shall appoint a HIPAA privacy officer and a HIPAA security officer; (b) Business Associate shall establish policies and procedures to ensure compliance with the Privacy and Security Rules; (c) Business Associate shall train its workforce regarding the Privacy and Security Rules; (d) Business Associate shall enter into a privacy/security agreement with Covered Entity; (e) Business Associate shall enter into privacy/security agreements with its subcontractors that perform functions relating to Covered Entity involving PHI; and (f) Business Associate shall conduct a security risk analysis. 2.2 Business Associate shall not to use or disclose PHI other than as permitted or required by this Agreement or as required by law. 2.3 Business Associate shall use appropriate safeguards to prevent use or disclosure of the PHI. Business Associate shall implement administrative, physical, and technical safeguards (including written policies and procedures) that reasonably and appropriately protect the confidentiality, integrity, and availability of PHI that it creates, receives, maintains, or transmits on behalf of Covered Entity as required by the Security Rule. 2.4 Business Associate shall mitigate, to the extent practicable, any harmful effect that is known to Business Associate of a use or disclosure of PHI by Business Associate in violation of law or this Agreement. 2.5 Business Associate shall report to Covered Entity any known Security Incident or any known use or disclosure of PHI not permitted by this Agreement. 2.6 Effective September 23, 2009 or the date this Agreement is signed, if later, Business Associate shall do the following in connection with the breach notification requirements of the HITECH Amendment: Rev 2015/02/11 OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING CONTRACTNUMBER 004366 Page 29 COO' y �LANOP OAKLAND COUNTY MICHIGAN COUNTY EXECUTIVE, L BROOKS PATTERSON COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com 2.6.1 If Business Associate discovers a breach of unsecured PHI, as those terms are defined by 45 CFR 164.402, Business Associate shall notify Covered Entity without unreasonable delay but no later than ten (10) calendar days after discovery. For this purpose, "discovery" means the first day on which the breach is known to Business Associate or should have been known by exercising reasonable diligence. Business Associate shall be deemed to have knowledge of a breach if the breach is known or should have been known by exercising reasonable diligence, to any person, other than the person committing the breach, who is an employee, officer, subcontractor, or other agent of Business Associate, The notification to Covered Entity shall include the following: (a) identification of each individual whose unsecured PHI has been breached or has reasonably believed to have been breached and (b) any other available information in Business Associate's possession that the Covered Entity is required to include in the individual notice contemplated by 45 CFR 164,404. 2.6.2 Notwithstanding the immediate preceding subsection, Business Associate shall assume the individual notice obligation specified in 45 CFR 164.404 on behalf of Covered Entity where a breach of unsecured PHI was committed by Business Associate or its employee, officer, subcontractor, or other agent of Business Associate or is within the unique knowledge of Business Associate as opposed to Covered Entity. In such case, Business Associate shall prepare the notice and shall provide it to Covered Entity for review and approval at least five (5) calendar days before it is required to be sent to the affected individual(s). Covered Entity shall promptly review the notice and shall not unreasonably withhold its approval. 2.6.3 Where a breach of unsecured PHI involves more than five hundred (500) individuals and was committed by the Business Associate or its employee, officer, subcontractor, or other agent or is within the unique knowledge of Business Associate as opposed to Covered Entity, Business Associate shall provide notice to the media pursuant to 45 CFR 164.406. Business Associate shall prepare the notice and shall provide it to Covered Entity for review and approval at least five (5) calendar days before it is required to be sent to the media. Covered Entity shall promptly review the notice and shall not unreasonably withhold its approval, 2.6.4 Business Associate shall maintain a log of breaches of unsecured PHI with respect to Covered Entity and shall submit the log to Covered Entity within thirty (30) calendar days following the end of each calendar year, so that the Covered Entity may report breaches to the Secretary in accordance with 45 CFR 164.408, This requirement shall take effect with respect to breaches occurring on or after September 23, 2009. 2.7 Business Associate shall ensure that any agent or subcontractor to whom it provides PHI, received from Covered Entity or created or received by Business Associate on behalf of Covered Entity, agrees in writing to the same restrictions and conditions that apply to Business Associate OAKLAND COUNTY COMPLIANCE OFFICE- PURCHASING Rev 2015102111 COPHAACTNUMBER 004366 Page 30 COAKLAND COUNTY MICHIGAN COMPLIANCE OFFICE PURCHASING OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON Compliance Office ( Purchasing 248 858.0611 1 purchasing@oakgov.com with respect to such information. Business Associate shall ensure that any such agent or subcontractor implements reasonable and appropriate safeguards to protect Covered Entity'sPHL 2.8 Business Associate shall provide reasonable access, at the written request of Covered Entity, to PHI in a Designated Record Set to Covered Entity or, as directed in writing by Covered Entity, to an Individual in order to meet the requirements under 45 CFR 164.524. 2.9 Business Associate shall make any amendment(s) to PHI in a Designated Record Set that the Covered Entity directs in writing or agrees to pursuant to 45 CFR 164.526. 2.10 Following receipt of a written request by Covered Entity, Business Associate shall make internal practices, books, and records reasonably available to the Secretary in order to determine Covered Entity's compliance with the Privacy Rule. The afore mentioned materials include policies and procedures and PHI relating to the use and disclosure of PHI received from Covered Entity or created or received by Business Associate on behalf of Covered Entity. 2.13. Business Associate shall document disclosures of PHI and information related to such disclosures, to permit Covered Entity to respond to a request by an Individual for: (a) an accounting of disclosures of PHI in accordance with 45 CFR 164,528 or (b) effective January 1, 2011 or such later effective date prescribed by regulations issued by the U.S. Department of Health and Human Services, an accounting of disclosures PHI from an Electronic Health Record in accordance with the HITECH Amendment. 2.12 Following receipt of a written request by Covered Entity, Business Associate shall provide to Covered Entity or an Individual information collected in accordance with Section 2 to permit Covered Entity to respond to a request by an Individual for: (a) an accounting of disclosures of PHI in accordance with 45 CFR 164.528 or (b) effective as of January 1, 2011 or such later effective date prescribed by regulations issued by the U.S. Department of Health and Human Services, an accounting of disclosures of Protected Health Information from an Electronic Health Record in accordance with the HITECH Amendment. §3. PERMITTED USES AND DISCLOSURES BY BUSINESS ASSOCIATE. Business Associate may use and disclose PHI asset forth in this Section. 3.1 Except as otherwise limited in this Agreement, Business Associate may use or disclose PHI to perform functions, activities, or services for or on behalf of Covered Entity as specified in the underlying service agreement between Covered Entity and Business Associate, provided that such use or disclosure shall not violate the Privacy Rule if done by Covered Entity or the minimum necessary policies and procedures of the Covered Entity. If no underlying service agreement exists between Covered Entity and Business Associate, Business Associate may use OAKLAND COUNTY COMPLIANCE OFFICE- PURCHASING Rev 2015102/11 CONTRACTNUMBER 004366 Page 31 COAKLANDF OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com or disclose PHI to perform functions, activities, or services for or on behalf of Covered Entity for the purposes of payment, treatment, or health care operations as those terms are defined in the Privacy Rule, provided that such use or disclosure shall not violate the Privacy Rule if done by Covered Entity or the minimum necessary policies and procedures of the Covered Entity. 3.2 Except as otherwise limited in this Agreement, Business Associate may use PHI for the proper management and administration of the Business Associate or to carry out the legal responsibilities of the Business Associate. 3.3 Except as otherwise limited in this Agreement, Business Associate may disclose PHI for the proper management and administration of the Business Associate or to carry out the legal responsibilities of the Business Associate, provided that disclosures are Required by Law or Business Associate obtains reasonable assurances in writing from the person to whom the information is disclosed that: (a) the disclosed PHI will remain confidential and will be used or further disclosed only as Required by Law or for the purpose for which it was disclosed to the person and (b) the person notifies the Business Associate of any known instances in which the confidentiality of the information has been breached. 3.4 Except as otherwise limited in this Agreement, Business Associate may use PHI to provide data aggregation services to Covered Entity as permitted by 45 CFR 164.504(e)(2)(i)(B). 3.5 Business Associate may use PHI to report violations of law to appropriate federal and state authorities, consistent with 45 CFR 164.502(j)(1). §4. OBLIGATIONS OF COVERED ENTITY. 4.1 Covered Entity shall notify Business Associate of any limitation(s) of Covered Entity in its notice of privacy practices in accordance with 45 CFR 164.520, to the extent that such limitation may affect Business Associate's use or disclosure of PHI. 4.2 Covered Entity shall notify Business Associate of any changes in or revocation of permission by an Individual to use or disclose PHI, to the extent that such changes may affect Business Associate's use or disclosure of PHI. 4.3 Covered Entity shall use appropriate safeguards to maintain and ensure the confidentiality, privacy and security of PHI transmitted to Business Associate pursuant to this Agreement, the Contract, and the Privacy Rule, until such PHI is received by Business Associate, pursuant to any specifications set forth in any attachment to the Contract. 4.4 Covered Entity shall manage all users of the services including its qualified access, password restrictions, inactivity timeouts, downloads, and its ability to download and otherwise process PHI. 4.5 The Parties acknowledge that Covered Entity owns and controls its data. OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING Rev 2015102/11 CONTRACT NUMBER 004366 Page 32 OAK " `L^ OAKLAND COUNTY EXECUTIVE. L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com 4.6 Covered Entity shall provide Business Associate with a copy of Its notice of privacy practices produced in accordance with 45 CFR Section 164,520, as well as any subsequent changes or limitation(s) to such notice, to the extent such changes or limitations may effect Business Associate's use or disclosure of PHI. Covered Entity shall provide Business Associate with any changes in or revocation of permission to use or disclose PHI, to the extent the changes or revocation may affect Business Associate's permitted or required uses or disclosures. To the extent that the changes or revocations may affect Business Associate's permitted use or disclosure of PHI, Covered Entity shall notify Business Associate of any restriction on the use or disclosure of PHI that Covered Entity has agreed to in accordance with 45 CFR Section 164.522. Covered Entity may effectuate any and all such notices of non -private information via posting on Covered Entity's web site. §5. EFFECT OF TERMINATION. 5.1 Except as provided in Section 5, upon termination of this Agreement or the Contract, for any reason, Business Associate shall return or destroy (at Covered Entity's request) all PHI received from Covered Entity or created or received by Business Associate on behalf of Covered Entity. This provision shall apply to PHI that is in the possession of subcontractors or agents of Business Associate. Business Associate shall retain no copies of PHI. 5.2 If Business Associate determines that returning or destroying the PHI is infeasible, Business Associate shall provide to Covered Entity written notification of the conditions that make return or destruction infeasible. Upon receipt of written notification that return or destruction of PHI is infeasible, Business Associate shall extend the protections of this Agreement to such PHI and shall limit further uses and disclosures of such PHI to those purposes that make the return or destruction infeasible, for so long as Business Associate maintains such PHI, which shall be for a period of at least six (6) years. §6 MISCELLANEOUS. 6.1 This Agreement is effective when the Contract is executed or when Business Associate becomes a Business Associate of Covered Entity and both Parties sign this Agreement, if later. However, certain provisions have special effective dates, as set forth herein or as set forth in HIPAA or the HITECH Amendment. 6.2 Reeulatory References. A reference in this Agreement to a section in the Privacy Rule or Security Rule means the section as in effect or as amended. 6.3 Amendment. The Parties agree to take action to amend this Agreement as necessary for Covered Entity to comply with the Privacy and Security requirements of HIPAA. If the Business Associate refuses to sign such an amendment, this Agreement shall automatically terminate. OAKLAND COUNTY COMPLIANCE ORIFICE - PURCHASING Rev 2015/02/11 CONTRACTNUMRER 004366 Page 33 OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858-0511 1 purchasing@oakgov.com 6.4 Survival. The respective rights and obligations of Business Associate and Covered Entity under this Agreement shall survive the termination of this Agreement and/or the Contract. OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING Rev 2016/02/11 CONTRACTNUMBER 004366 Page 34 OAK OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 858.0511 1 purchasing@oakgov.com EXHIBIT IV FEDERALLY FUNDED CONTRACT REQUIREMENTS Exhibit V sets forth additional provisions for all federally -funded contracts. To the extent that this Contract is funded, in whole or in part, by any federal award, the following provisions apply: A. Termination. In addition to the termination rights set forth in Section 4 of this Contract, the County may terminate this Contract, in whole or in part, for cause upon notice to Contractor if Contractor breaches any duty or obligation in the Contract and fails to cure the breach, to the County's satisfaction, if applicable. A.1 Right to Cure, If the Contractor breaches the Contract, and the County, in Its sole discretion, determines that the breach is curable, then the County must provide the Contractor with written notice of the breach and a time period (not less than thirty (30) days) to cure the breach. The notice of breach and opportunity to cure do not apply in the following circumstances: (1) for successive or repeated breaches; (2) if the County determines in its sole discretion that the breach poses a serious and imminent threat to the health or safety of any person or the imminent loss, damage, or destruction of any real or tangible personal property; or (3) if the County terminates the Contract under this Section or Section A.1 above. The effective date for termination or cancellation shall be clearly stated in the written notice. A.2 Termination Deemed for Convenience. If the County terminates the Contract for cause and it is determined, for any reason, that Contractor was not in breach of Contract, then the termination for cause shall be deemed a termination for convenience, effective as of the same date specified in the notice of breach. B. Contractor's Obligations Upon Termination for Cause. If the Contract is terminated for cause, the County may require Contractor to pay all costs incurred by the County in terminating the Contract, including but not limited to, administrative costs, reasonable attorneys' fees, court costs, and any reasonable additional costs the County may incur to procure the Deliverables required by the Contract from other sources. Re -procurement costs are not consequential, indirect or incidental damages and cannot be excluded by any other terms included in the Contract; however such costs shall not exceed 50% of the County's financial obligation under this Contract. C. Compliance with Laws. Contractor shall comply with the following, if applicable: CA The Davis -Bacon Act (40 U.S.C. 3141-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"); Rev 2016/02/11 OAKLAND COUNTY COMPLIANCE OFFICE -PURCHASING CONTRACTNUMRER 004366 Page 35 CO` " -s COUNTY MICHIGAN OAKLAND COUNTY EXECUTIVE, 1 BROOKS PATTERSON COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248 868-0511 1 purchasin!l@oakgov.com C.2 The Copeland "Anti -Kickback" Act (40 U.S.C. 3145 et seq.), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"); C.3 The Contract Work Hours and Safety Standards Act (40 U,S.C. 3701-3708) as supplemented by Department of Labor regulations (29 CFR Part 5); CA The requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency; C.5 All applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387); C.6 All mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S,C. 6201 etseq,); and C.7 The Byrd Anti -Lobbying Amendment (31 U.S.C. 1352 et seq.) D. Debarment and Susnension. Contractor certifies that it is not listed on the government -wide Excluded Parties List System in the System for Award Management (SAM). Contractor must promptly notify the County, if Contractor is listed in SAM at any time during the term, renewal, or extension of this Contract. If Contractor is listed in SAM, the County may terminate or cancel this Contract, in whole or in part, immediately, upon notice to Contractor. E. Ec ual Emplovment Oanortunitv. If this Contract meets the definition of "Federally Assisted Construction Contract' under 41 CFR Part 60-1.3, then during the performance of this Contract, Contractor agrees as follows: E.1 The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. E.2 The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive considerations for employment without regard to race, color, religion, sex, or national origin. OAKLAND COUNTY COMPLLINCE OFFICE - PURCHASING Rev2015102111 CONTRACTNUMBER 004366 Page 36 0A " `Y ^ OAKLAND COUNTY EXECUTIVE, L BROOKS PATTERSON COUNTY MICHIGAN COMPLIANCE OFFICE Compliance Office I Purchasing PURCHASING 248858.05111 purchasing@oakgov.com E.3 The Contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. E.4 The Contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. E.5 The Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts bythe administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. E.6 ' In the event of the Contractor's noncompliance with the nondiscrimination clauses of this Contract or with any of the said rules, regulations, or orders, this Contract may be cancelled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. E.7 The Contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance; Provided, however, that in the event a Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency the Contractor may request the United States to enter into such litigation to protect the interests of the United States. OAKLAND COUNTY COMPLIANCE OEFICL -PURCHASING Rev 2015/02/11 CONTRACTNUMBER 004366 Page 37 dPK CU QUR�� 2p15�AR2��P� �:ZD Nd g` �q�,S\4l ����� Resolution #21009 January 21, 2021 Moved by Gingell seconded by Nelson the resolutions on the Consent Agenda be adopted. AYES: Charles, Gershenson, Gingell, Hoffman, Jackson, Joliat, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Weipert, Woodward, Cavell. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda were adopted. Moved by Gingell seconded by Kowall MR #21002 be amended as follows: Add the following Commissioners as co-sponsors of the resolution: Bob Hoffman, District #2; Adam Kochenderfer, District #16 Eileen Kowall, District #6; Thomas Kuhn, District #12; Christine Long, District #7; Gary McGillivray, District #20; Chuck Moss, District #12; Philip Weipert, District #8; Charlie Cavell, District #18; Yolanda Charles, District #17; Janet Jackson, District #21; Karen Joliat, District #4; Penny Luebs, District #16; Gwen Markham, District #9; William Miller, District #14; Kristen Nelson, District #5; Angela Powell, District #10 Discussion followed. A sufficient majority having voted in favor the amendment carried. otRESY APPROVE T9SQLUTION CHIEF DF_FUTY COUNTY FXECUTIVE hCTING PURSUANT TO MCL 45.C-59A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on January 21, 2021, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan this 21s' day of January, 2021. (� � Lisa Brown, Oakland County