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HomeMy WebLinkAbout07 - Three Year Software License Agreement for MicrosoftCITY OF NEWPORT BEACH City Council Staff Report TO: FROM a 4 :7_1:1411 yA PHONE: TITLE: ABSTRACT: April 11, 2023 Agenda Item No. 7 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Tara Finnigan, Assistant City Manager - 949-644-3001, tinnigan@newportbeachca.gov Avery Maglinti, Information Technology Manager, amaglinti@newportbeachca.gov Michael Wojciechowski, Information Technology Operations Supervisor, mwoj@newportbeachca.gov 949-644-3091 Three Year Software License Agreement for Microsoft Key portions of the City of Newport Beach's (City's) core software infrastructure, software delivery, workstation security, collaboration tools, and office productivity applications are based on Microsoft's suite of products and operating systems. Approving this licensing agreement provides significant cost -avoidance via volume licensing and positions the City to benefit from the next generation of Microsoft's operating systems, Office suite of products, server systems, and security architecture. RECOMMENDATIONS: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) Authorize the Mayor and City Clerk to execute a renewal Software License Agreement with Dell Inc. for a three-year period for all Microsoft products in the amount of $230,336.70 per year. DISCUSSION: The City utilizes a Microsoft Enterprise Agreement for all of its Microsoft products, including but not limited to, Windows Operating System, Windows Server, Exchange (e-mail), SQL Server Database, Application Development Tools, and Office365. Microsoft software is utilized on every computer used by City staff and every server providing the business systems used to conduct City business and deliver services to the public. The most efficient and cost-effective method of maintaining the City's Microsoft products is through an Enterprise Agreement with Microsoft. The agreement allows the City to purchase software licenses and updates under one contract at a much lower price than when purchased individually, while simplifying the process of acquiring and managing licenses for the City's workforce. 7-1 Three Year Software License Agreement for Microsoft April 11, 2023 Page 2 Office 365 Product Suite Microsoft Office 365 for government has fulfilled the City's requirements for collaboration, productivity and security. Key benefits of Office 365 since its implementation have been: • Access — Staff has access to the Microsoft Office applications anywhere and anytime on the web or using Apps on devices like mobile phones and tablets. • Collaboration — Microsoft Teams provides a powerful hub for teamwork that brings together chat, video calling, files, and productivity tools into a shared workspace. The product proved to be an invaluable tool in keeping staff connected and engaged during the COVID-19 crisis. • Automated Updates — Office 365 provides regular virus and malware updates and products are always at the most current version. • Secure — Microsoft 365 meets the enhanced security and compliance requirements of government agencies. The City uses an agreement known as the County of Riverside Microsoft Enterprise Master Agreement in order to purchase Microsoft products at a reduced rate. The contract is competitively bid by the County of Riverside and available to any public agency in the State of California for the purchase of Microsoft enterprise software licensing and maintenance. Microsoft does not sell their products directly to enterprise customers and instead uses vendors known as Value Added Resellers. The County of Riverside has negotiated a Licensing Solution Provider Agreement (PSA-0001524) with Dell Marketing L.P. for a Microsoft Enterprise Agreement (Master Agreement No. 8084445) at a 46% reduction in cost. The City of Newport Beach has joined the Riverside Licensing Solution Agreement to get the best price available. The cost of the agreement has increased due to changes in Microsoft's licensing model of charging a subscription service per user and not an individual device. The cost increase reflects the addition of all part-time and seasonal City employees to the new licensing model. The existing agreement ended on March 31, 2023, however there is a 90-day grace period (in which the current agreement is valid) to "true up" the required licenses. FISCAL IMPACT: The Microsoft Licenses through Dell Inc. has a fixed cost of $230,336.70 per year for three years. The total cost of this three-year Microsoft Enterprise Agreement is $691,010.10. The adopted budget includes sufficient funding for this purchase. It will be expensed to the IT Division Operating Budget, Software License Renewal Account No. 76420203-871017. 7-2 Three Year Software License Agreement for Microsoft April 11, 2023 Page 3 ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. z[9111[NVLes The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Agreement Attachment B — Riverside County Contract with Extension Amendment Attachment C — Three -Year Dell Quote 7-3 ATTACHMENT A Microsoft Program Signature Form MBAIMBSA number Agreement number 8084445 Volume Licensing 5-0000009829110A Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new. For the purposes of this form, "Customer" can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement. This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below. Contract Document J Number or Code <Choose A reement> Document Number or Code <Choose A reement> Document Number or Code <Choose A reement> Document Number or Code <Choose AgreementAgreement> Document Number or Code <Choose A reement> Document Number or Code Enterprise Enrollment X20-10635 <Choose Enrol lmentlRe istration> Document Number or Code <Choose Enrol Iment/Reg istration> Document Number or Code <Choose Enrol lmentlRe istration> Document Number or Code <Choose EnrollmentlRe istration> Document Number or Code Document Description Document Number or Code Amendment M97 new Product Selection Form 1299605.002 Document Description Document Number or Code Document Description Document Number or Code By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents. Name of Entity (must be legal entity name)* City of Newport Beach Signature* Printed First and Last Name* Printed Title Signature Date* Tax ID "indicates required field APPROVED AS TO FORM- CIIYATTG EY'S OFFICE Aar G. f G' At# rney y3 Program Sign Form(MSSign)(NA, LatAm) ExBRA,MLI (ENG)(Nfay2020) Page 1 of 2 Document X20-12883 7-4 Microsoft Corporation Signature Printed First and Last Name Printed Title Signature Date (date Microsoft Affiliate countersigns) Agreement Effective Date (may be different than Microsoft's signature date) Optional 2"1 Customer signature or Outsourcer signature (if applicable) Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field Name of Entity (must lie legal entity name)*. Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field If Customer requires additional contacts or is reporting multiple previous Enrollments, include the appropriate form(s) with this signature form. After this signature form is signed by the Customer, send it and the Contract Documents to Customer's channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy. Microsoft Corporation Dept. 551, Volume Licensing 6880 Sierra Center Parkway Reno, Nevada 89511 USA ProgramSignForm(MSSign)(NA,L atAm) ExBRA,MLI(ENG)(May202O) Page 2 of 2 Document X20-12883 7-5 Microsoft Enterprise Enrollment Enterprise Enrollment number (Microsoft to complete) Previous Enrollment number (Reseller to complete) 5681281 Volume Licensing Framework ID (it applicable) State and Local This Enrollment must be attached to a signature form to be valid. This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form. This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) the Online Services Terms, (6) any Supplemental Contact Information Form, Previous Agreement/Enrollment form, and other forms that may be required, and (7) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement. All terms used but not defined are located at http://www.microsoft.com/licensing/contracts. In the event of any conflict the terms of this Agreement control. Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to "anniversary date" refers to the anniversary of the effective date of the applicable initial or renewal term for each year this Enrollment is in effect. Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective date of the initial term. The renewal term will expire 36 full calendar months after the effective date of the renewal term. Terms and Conditions L Definitions. Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment; "Additional Product" means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. "Community" means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer's regulatory requirements. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 1 of 10 Document X20-10635 7-6 Membership in the Community is ultimately at Microsoft's discretion, which may vary by Government Community Cloud Service. "Enterprise Online Service" means any Online Service designated as an Enterprise Online Service in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted. "Enterprise Product" means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products must be licensed for all Qualified Devices and Qualified Users on an Enterprise -wide basis under this program. "Expiration Date" means the date upon which the Enrollment expires. "Federal Agency" means a bureau, office, agency, department or other entity of the United States Government. "Government" means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity. "Government Community Cloud Services" means Microsoft Online Services that are provisioned in Microsoft's multi -tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (MIST) 5pecW Publication 800-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms. "Industry Device" (also known as line of business device) means any device that (1) is� not useable in its deployed configuration as a general purpose personal computing device (-such as'a persoihal computer), a multi -function server, or a;commercia.11y viable substitute for one of these systems,; and (2).orily employs an industry or task-specifip software .program ,(e..g. a computer -aided design program used, by air arcEitect or a point of sale program)- ("Industry Program" )�. The device n#ay include features and function`s der.ived from Microsoft software or third -party software. if the deice -performs desktop ;;functi..ns (such as email, -word processing spreadsheets,, database, networl or.-Irternet`browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be' used .,for the'.pur' of supporting the;' I°ndustry Program functionality; and (2) must be technically integrated with `the Industry Program `or 'employ technically enforced policies or architecture to operate only whan''used with the industry Program functionality, "Managed Device" means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product _Terms. "Oualified `Device" means any device that is used by or for the benefit of Enrolled. Affiliate's Enterprise and is:,O`a personal desktop computer, portable computer, workstation,or similar device capable of running Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access a virtual desktop infrastructure ("VDI"). Qualified Devices do not include any device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device, or (3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate's Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. "Qualified User" means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any Enterprise Online Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms. "Reseller" means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post -transaction assistance related to this agreement; "Reserved License" means for an Online Service identified as eligible for true -ups in the Product Terms, the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation. EA20201EnrGov(US)SLG(ENG)(0ct2019) Page 2 of 10 Document X20-10635 7-7 "State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer's state and located within Customer's state'sjurisdiction and geographic boundaries. "Tribal Entity" means a federally -recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe. "Use Rights" means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site and updated from time to time. The Use Rights include the Product -Specific License Terms, the License Model terms, the Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights supersede the terms of any end user license agreement (on -screen or otherwise) that accompanies a Product. "Volume Licensing Site" means http://www,microsoft.com/licensing/contracts or a successor site. 2. Order requirements. a. Minimum order requirements. Enrolled Affiliate's Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services. (i) Enterprise commitment. Enrolled Affiliate must order enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services (as long as all Qualified Devices not covered by a License are only used by users covered with a user License). (ii) Enterprise Online Services only. If no Enterprise Product is ordered, then Enrolled Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online Services. b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products. c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than the version that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate's use of that Product during that term, d. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders. e. Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the Reseller based on those terms. Throughout this Agreement the term "price" refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft. f. Adding Products. (i) Adding new Products not previously ordered. New Enterprise Products or Enterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use. EA20201 EnrGov(US)SLG(ENG)(0Ct2019) Page 3 of 10 Document X20-10635 7-8 (ii) Adding Licenses for previously ordered Products. Additional Licenses for previously ordered Products other than Online Services may be added at any time but must be included in the next true -up order. Additional Licenses for Online Services must be ordered prior to use, unless the Online Services are (1) identified as eligible for true -up in the Product Terms or (2) included as part of other Licenses. g. True -up requirements. Enrolled Affiliate must submit an annual true -up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true -up order. (i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user -based Licenses) at the time the true -up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services. (ii) Additional Products. For Additional Products that have been previously ordered under this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order, the last true -up order, or the prior anniversary date and submit a true -up order that accounts for any increase. (iii) Online Services. For Online Services identified as eligible for true -up in the Product Terms, Enrolled Affiliate may place a reservation o(der_f0-,We additional Licenses prior to use and payment may be deferred until tho. text true-Vp`order'--Microsoft will provide a report of Reserved Licenses ordered but - not yet invoic.00 to Enroll ed:;,:Affiliate and its Reseller. Reserved Licenses will be. invoided retrospectively to the month.in,which they were ordered. (iv) SubsgrIlption ,License reductions. r Enrolled Affiliate may reduce the : qua`ntity of Subscription-" Licenses at the Enrolfine'rit `anniversary date on a prospective basis if permitted in the Product,Terrf4s, as;follows: 1) For "Subscription Licenses ghat are part,pf an Enterprise-w.id.e.purchase, Licenses may be reduced if the total quahtity.of Licenses and Software Assurance for an applicable group meets or exceeds the u rrti of Qualified Devices and Qualified Users (if g p q:ty. ordering user -based Licenses) identified on the Product Selection Form, and includes any additional Qualified Devices and Qualified Users added in any prior true -up orders. Step= up Licenses do not count towards this total count. 2) For Enterprise Online Services that are riot a' part of an Enterprise -wide purchase, _ Licenses can be reduced as long as the initial order minimum requirements are maintained. 3) For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate's use of the applicable Subscription License will be cancelled. Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true -up order Enrollment anniversary date and effective as of such date. (v) Update statement. An update statement must be submitted instead of a true -up order if, since the initial order or last true -up order, Enrolled Affiliate's Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Products. This update statement must be signed by Enrolled Affiliate's authorized representative. (vi) True -up order period. The true -up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The third - year true -up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate EA20201 EnrGov(1JS)SLG(ENG)(0ct2019) Page 4 of 10 Document X20-10635 7-9 may submit true -up orders more often to account for increases in Product usage, but an annual true -up order or update statement must still be submitted during the annual order period. (vii)Late true -up order. If the true -up order or update statement is not received when due, Microsoft will invoice Reseller for all Reserved Licenses not previously invoiced and Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). h. Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows: (i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true -up process. (ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled "Adding new Products not previously ordered," then for additional step-up Licenses, by following the true -up order process. i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing-, notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction.."'Clerical errors include minor mistakes, unintentional additions and omissions.'. This provision does not apply to material terms, such as the identity, quantity or price of a -Product 8r8�red j. Verifying compliance. Microsoft may, in its d'scretion, and�'af its expense,' verify compliance with this Enrollment as set forth in the Enterprise Agreement.' 3. Pricing. a. Price Levels. For both the'initiel;and 'any renewal term Enrolled Affiliate's Price: Level for all Products ordered under this Enrollment will be Level "D throughout the term of the Enrollment. b. Setting Prices. Enrolled Affiliate's prices;for each Product or Service will be established by its Reseller. Except for Online Services designated in the Product Terms as being exempt from fixed pricing, As long as Enrolled Affiliate continues to qualify for the same price level, Microsoft',s prices for Resellers for each Product or Service ordered will be fixed throughout the applicable initial or renewal Enrollment term. Microsoft's prices to Resellers are reestablished at the beginning of the renewal term. 4 Payment terms. For the initial or renewal order, Microsoft will invoice Enrolled Affiliate's Reseller in three equal annual installments. . The first installment will be invoiced upon Microsoft's acceptance of this Enrollment and remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses. 5. End of Enrollment term and termination. a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment. b. Renewal option. At the Expiration Date of the initial term, Enrolled Affiliate can renew Products by renewing this Enrollment for one additional 36-month term or by signing a new Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal. EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 5 of 10 Document X20-10635 7-10 Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at renewal, c. If Enrolled Affiliate elects not to renew. (i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii) Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term. 1) Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term feature that allows Online Services to continue month -to -month ("Extended Term") is available. During the Extended Term, Online Services will be invoiced monthly at the then -current published price as of the Expiration Date plus a 3% administrative fee for up to one year. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft at least 30 days prior to the Expiration Date. 2) Cancellation during Extended Term. At any "time during the first year of the Extended Term, Enrolled Affiliate may terminate the l ,Xtended Term by submitting a notice of cancellation to Microsoft for each Online Service. Thereafter, either party may terminate the Extended Term by providing -the other with a notice of cancellation for each Online Service. Cancellatioh will be effectivo'at the end of'th'e^month following 30 days after, Microsoft has received or issued: the notice. (iii) Subscriiption •Licenses, and Online Services; not eligible for..a6 Extended. Term. If Enrc)Q Affiliate elects not )o renew;`the Licenses will be cancelled and will terminate as of the Expiration Date, Any;assoc,iated media mnust be'uninstalled and destroyed and Enrolled Affiliate's Enterprise must discontinueuse. Microsoft may. request written certification to verify corriplianee; d. Termination for cause. Any termmatigh for cause: of this Enrollment WWI be subject to the "Termination for cause" section of the Agreement. In addition-, it shall be a breach of this Enrollment if Enrolled Affiliate or any 'Affiliate in the Enterprise that uses Government Community_ Cloud Services fails to meet and maintain the conditions of membership in the definition of Community. q..1. Early termination. Any early termination of this Enrollment. will. be subject to the "Early Termination" Section of the Enterprise Agreement. For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination. 6. Government Community Cloud. a. Community requirements. If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a member of the Community and, for eligible Government Community Cloud Services, for the benefit of end users that are members of the Community. Use of Government Community Cloud Services by an entity that is not a member of the Community or to provide services to non -Community members is strictly prohibited and could result in termination of Enrolled Affiliate's license(s) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community members may use Government Community Cloud Services. b. All terms and conditions applicable to non -Government Community Cloud Services also apply EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 6 of 10 Document X20-10635 7-11 to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms, and this Enrollment. c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non -Government Community Cloud Services in the same domain. d. Use Rights for Government Community Cloud Services. For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights: (i) Government Community Cloud Services will be offered only within the United States. (ii) Additional European Terms, as set forth in the Use Rights, will not apply. (iii) References to geographic areas in the'Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States. EA20201 EnrGOv(US)SLG(ENG)(Oct2019) Page 7 of 10 Document X20-10635 7-12 Enrollment Details 1. Enrolled Affiliate's Enterprise. a. Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate's Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities. Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates: ® Enrolled Affiliate only ❑ Enrolled Affiliate and all Affiliates ❑ Enrolled Affiliate and the following Affiliate(s) (Only identify specific affiliates to be included if fewer than all Affiliates are to be included in the Enterprise): ❑ Enrolled Affiliate and all Affiliates, with following Affiliate(s) excluded: b. Please indicate whether the Enrolled Affiliate's Enterprise will include all new Affiliates acquired after the start of this Enrollment: Exclude future Affiliates 2. Contact information. Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statement available at hftps://www.microsoft.com/licensing/servicecenter. a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate's Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)* City of Newport Beach Contact name* First Michael Last Wojciechowski Contact email address* mwojo@newportbeachca.gov Street address* 3300 Newport Blvd. City* Newport Beach EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 8 of 10 Document X20-10635 7-13 State* CA Postal code* 92663-3816 (Please provide the zip + 4, e.g. xxxxx-xxxx) Country* United States Phone* 949-644-3088 Tax ID * indicates required fields b. Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies, including adding or reassigning Licenses and stepping -up prior to a true -up order. ® Same as primary contact (default if no information is provided below, even if the box is not checked). Contact name* First Last Contact email address* Street address* City* State* Postal code* - (Please provide the zip + 4, e.g. xxxxx-xxxx) Country* Phone* Language preference.. Choose the language for notices English ElThis contect is a third party (not the Enrolled Affiliate) Warning This contact receives personally identifiable information. of thie.'0uetomer and its Affifl.Ates. * indicates fequired"fields c. Online Services Manager. This contact is authorized to manage t;he:Online Services ordered under the Enrollment and (for applicable Onlin6 Services), to add or reassign Licenses and step-up prior to a true -up order. ® Same as notices contact and Online Administrator (default, if no information is provided below,,even if box is not checked) Contact name": First Last Contact email address* Phone* ❑ This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity. * indicates required fields d. Reseller information. Reseller contact for this Enrollment is: Reseller company name* Dell Inc. Street address (PO boxes will not be accepted)* One Dell Way City* Round Rock State* TX Postal code* 78682 Country* United States Contact name* Government Contract Admin Phone* 847-465-3700 Contact email address* US—MSWVL_Admin@Dell.com * indicates required fields EA20201 EnrGov(US)SLG(ENG)(0ct2019) Page 9 of 10 Document X20-10635 7-14 By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct. Signature* Printed name* Printed title* Date* - indicates required Pelds Changing a Reseller. If Microsoft or the. Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect. e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Information form. Otherwise, the notices contact and Online Administrator remains the default. (i) Additional notices contact (ii) Software Assurance manager (iii) Subscriptions manager (iv) Customer Support Manager (CSM) contact 3. Financing erlections. Is a purchase under this` Enrollrnent being financed through MS Fri;ancing? Yes ®No. If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiiliate phooses not to finance any associated taxes, it must pay thesi takes, directly to. Microsoft: EA20201 EnrGov(US)SLG(ENG)(0Ct2019) Page 10 of 10 Document X20-10635 7-15 EMP Microsoft Amendment to Contract Documents Agreement Number Volume Licensing 5-0000009829110A This amendment (`Amendment") is entered into between the parties identified on the attached program signature form. It amends the Enrollment or Agreement identified above. All terms used but not defined in this Amendment will have the same meanings provided in that Enrollment or Agreement. Enterprise Enrollment Invoice for Quoted Price Amendment ID M97 The price quoted to Enrolled Affiliate is a fixed price based on an estimated order submission date. Microsoft will invoice Enrolled Affiliate based on this fixed price quote. If this order is submitted later than the estimated order submission date, Enrolled Affiliate will be charged for net new Monthly Subscriptions (including Online Services) for the period during which these services were not provided. For Indirect models, Pricing to Enrolled Affiliate is agreed between Enrolled Affiliate and Enrolled Affiliate's Reseller. SKU Number SKU Description Existing Quantity Incremental quantities AAD-34700 M365 G3 Unified FSA 365 GCC Sub Per User 0 AAD-34704 M365 G3 Unified FUSL 10 GCC Sub Per User 0 U4S-00007 0365 G1 GCC SU 0365 0 310 F3 Per User P31LI-00001 Visio P2 GCC Sub Per 2 0 User AAD-63092 M365 F3 Unified GCC 0 705 Sub Per User DDJ-00001 Power BI Pro GCC Sub 2 0 Per User NYH-00001 Teams AC with Dial Out 0 1080 US/CA GCC Sub Add -on Except for changes made by this Amendment, the Enrollment or Agreement identified above remains unchanged and in full force and effect. If there is any conflict between any provision in this Amendment and any provision in the Enrollment or Agreement identified above, this Amendment shall control. This Amendment must be attached to a signature form to be valid. Microsoft Internal Use Only: AmencfinentApp v4.0 M 97 Page 1 of 2 7-16 (M97) EnrAme nd (Ind) (I nvoiceforQuotedPrice)( M97 g ENG Jan2023 v2 IU .docx AmendmentApp v4.0 M97 g Page 2 of 2 7-17 Enterprise Enrollment Product Selection Form Proposal ID 1299605.002 Language: English (United States) Microsoft I Volume Licensing Enrollment Number Enrolled Affiliate's Enterprise Products and Enterprise Online Services summary for the initial order: Profile Qualified Devices Qualified Users Device / User Ratio Enterprise Product Platform CAL Lcensing Model Enterprise 375 375 1 0 No User Licenses Products Enterprise Quantity Microsoft 365 Enterprise M365 G3 GCC USL Unified i0 M365 G3 GCC i~romSA Unified 365 Enrolled Affiliate's Product Quantities: Price Group 1 2 3 4 Enterprise Products Office Professional Plus + M365 Client Access License + Client Access -Lice -rise Win E3 + Win E5 + Apps for Enterprise + Office 365 Office 365 (Plans E1. E3 + Windows Intune + Win VOA + Microsoft (Plans E3 and L5) + Mlcrosoft and E5) + Microsoft 365 EMS USL + Microsoft 365 Enterprise 365 Enterprise Enterprise 365 Enterprise Quantity 375 375 375 375 Enrolled Affiliate's Price Level: Product offering ! Pool Price Level Enterprise Products and Enterprise online Services USLs: Unless otherwise indicated in associated contract documents. Price level set using the highest quantity from Groups 1 through 4_ O Additional Product Appfication Pool: Unless otherwise indicated in associated contract documents, Price level set using quantity from Group 1. D Additional Product Server Pool: Unless otherwise indicated in associated contract documents, Price level set using the highest quantity from Group 2 or 3_ O Additional Product Systems Pool: Unless otherwise indicated in associated contract documents, Price level set using quantity from Group 4 O CTM Page 1 of 2 MS Quote 7-18 Enterprise Enrollment Product Selection Form Microsoft I Volume Licensing NOTES Unless otherwise indicated in the associated contract documents, the price level for each Product offering I pool is set as described above, based Upon the quantity to price level mapping below: Quantity of Licenses and Software Assurance Price Level 2,399 and below A 2,400 to 5,999 g 6,000 to 14,999 C 15,000 and above p Note 1: Enterprise Online Services may not be available in all locations. Please see the Product List for a list of locations where these may be purchased Note 2: If Enrolled Affiliate does not order an Enterprise Product or Enterprise Online Service associated with an applicable Product pool, the price level for Additional Products in the same pool will be price level "A" throughout the term of the Enrollment. Refer to the Qualifying Government Entity Addendum pricing provision for more details on price leveling, CTM Page 2 of 2 MS Quote 7-19 ATTACHMENT B COUNTY 01' RIVERSIDE AMENDMENT NO. I TO THE LICENSING SOLUTION PROVIDER AGREEMENT W ITI l Dell Marketing I_.,P. Original Contract Term: 11/01/2019 through 10/31/2021 Original Contract ID: PSA-0001524 Effective Date of Amendment: 04/01 /2.020 Original Annual Maximum Contract Arnotint: $0 Amended Annual Maximum Contract Amount: $0 This AMENDMENT NO. I TO THE IJCENSING SOLUTION PROVIDER AGREEMENT with Dell Marketing 1,,P. ("first Amendment"), dated as of 01 Apri1 2020, is entered into by and between the County of Riverside ("COUNTY"), a political subdivision of the State of California. and Dell Marketing I-P. ("CONTRACTOR"), a Texas corporation, sometimes collectively referred to as the "Parties". RECITALS WHEREAS, COUNTY and Microsoft Corporation ("Microsoft") have entered into that certain Microsoft Enterprise Agreement (Master Agreenent No. 8084445; the "Master Agreement"), effective August 23, 2019, under which COUNTY has the ability to enter into one or more enrollments to order certain Microsoft product licenses; WHEREAS, CONTRACTOR and COUNTY entered into the aforementioned Licensing Solution Provider Agreement Number PSA-0001524 (the "Agreement") to provide support services to COUNTY and its Enrolled Affiliates (as defined in the Master Agreement) for said licenses; and WHEREAS, COUNTY and CONTRACTOR now desire to anlcrld the Agreeiricnt for the: first time to extend the period of performance of the Agreement. NOW, THEREFORE, for good and valuable consideration the receipt and adequaCy of which is hereby acknowledged. the Parties agree as follows: I, The above recitals are true and correct, and are incorporated herein by reference. 2. Section 4 of the Agreement is hereby deleted in its entirety and replaced with the following: "'Phis Agreement shall be effective From November I, 2019 through October 31, 2024, unless terminated earlier (the "Term").' 1 Section 9 of the Agreement is hereby deleted in its entirety and replaced with the following: "Usage Reporting: CONTRACTOR will provide to COUNTY the Licensed Support Provider (LSP) Reporting of Active Enrollments to Master Microsoft Enterprise Agreement No. 9084445, Select Plus Agreement No. 7756479. Microsoft Premier, Unified, and MCS Support services, showing a list of enrollments by December 15th of each year. Forms shall be submitted electronically to Master-NlicrosoliAdmin(rrivcc).oi-g. A copy of the Farm is attached hereto as Exhibit D and incorporated herein by reference.," 4. Capitalized Terms/Amendinent to Prevail. Unicss defined herein of the Context requires otherwise, all capitalized terms herein shall have the meaning defined in the Agreement, as heretofore BOS agenda ##3.16 Approved 22 Ociaber 2019 Form #116.311 Revision hate-. 0111312016 R017 3450 14'r Street, Riverside. CA 92501 7-20 (.'(.)t)N'i'Y OF RfVla:lt51DI-': ANICNDIvIEN`!"NO. 11'C)'1"IEt; [,IC'[iNSfNC; fiC)I..trno N PROVIDER AG]IF:l:lwll NIT W1,111 Dell Marketing, L,.P, a111cnticcl. 'I'lie pI1M.Kiol1S of this fir:it Amendnlclll :;11n11 prevail twer ugly inc,msimenc%, or W1111icting l) ovisions of the Agi-ecnlcnt, as herctorbre 11111cndwd, t111c1 shall tcktl)I11Cmt nt 111c remaining provisions thureol. �. 1Fliscc I#lne�ltls. Except 8s amended or niodlliccl hurvin, all the terms of the Agruernent shall remain in I'uil fierce 111cf etfcct and shall apply wilt the salve Come :111d dllecl. 'I•imc k or the c-swilcc in Liis First Aniondrnent and the Agr(!emimt rend c11c11 and all of their m4pective provisions. Subjce( to 111e prxlvit~ions all' (lie Agrocnlcni as to assignnlr~111. (lie A;r�# nieltis. ctlntlilions and1lrovisions liveill c(11111iilled shall appl}+ to :1111d hind (Ile 116M. exccutorti. administrattll'-% successovs 1u1C1 assi&11.� A' thc! 11a1-1il''4 IleNto, It' ally provisions 411' llliy First Anlcildnicni or the Agruenikrnt shall be tictermined 10 tic illegal ur unenlorccable, such (fete I-Illilint ioll shall not 1117cct anjr olhcr provision of [he Agreement and all SUCh olllel' t3resvisians sh1111 re,n:llll ill 11111 1101Y:e arlcl language is t111 13t111s nl the Agreemcm shnil he eom hued accorklirig lu its nor'imil aild usual Me-Mlillg Ind nol strictly fnr or against cilher COUNTY or COWRAC'TOR. fix. F2k i�rc Datc. 'Hits first Amelldnlcnl simll not lie Wilding or constimmated until its a1proval by (lie Riversidc County lionl'd ut'SLIpervlsors and I'tllly exoc tlted by the Pin -tic,". IN WITNESS WHEREOF, the PrlrticS IM-CLO tlavt; UMNSCkl tllcir tlufy 4111010ri?t:cl ret>r4sgntntix+rti to exectliv this I-ir;M Anlendnicni. COUNTY OF RIVERS1D>E;, a political ,Mbdivkion 1` ` Swie tlf C i1 'Itxnicl By. Richard R. IA.ii Senior Procurement C'ontriler specialist Duted: _V./uz 20 20 - APPROW'D AS'1'0 FORM' (argtury P- Priamoi Cutlivy Ccrtrnscl SLIU1111a CA DUI)My Ctl►Intl' C'uuM I BOS alVendn IM l6 Approved 22 Oclawer 2U 1 V Fiji n11l110-311 Revision Dale: 0 1/13120 16 Dell Marketing L.P- tl l*exas corpllntlkill Amanda L. Mudson C1 mr.10ti RCl7 :1,150 1,11` Sere[ 1. t�iaurSiUo, CA 112601 7-21 Licensing Solution Provider Agreement Number PSA-0001524 This Licensing Solution Provider Agreement is made and entered into this 22nd day of October 2019, by and between Dell Marketing L.P,, a Texas corporation ("CONTRACTOR"), and the COUNTY OF RIVERSIDE, a political subdivision of the State of California, ("COLTNTY"). WHEREAS, COUNTY and Microsoft Corporation ("Microsoft") have entered into that certain Microsoft Enterprise Agreement (Master Agreement No. 8084445; the "Master Agreement"), effective August 23, 2019, under which COUNTY has the ability to enter into one or more enrollments to order certain Microsoft product licenses; WHEREAS, CONTRACTOR desires to provide support to COUNTY and its Enrolled Affiliates (as defined in the Master Agreement) for said licenses under this Agreement and hereby represents that it has the skills, experience, and knowledge necessary to perform under this Agreement; and WHEREAS, COUNTY desires to accept CONTRACTOR's services under this Agreement. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. This Agreement covers all enrollments for all products licensed under the Master Agreement. All terms and conditions of the Master Agreement, attached as Exhibit E of this Agreement and incorporated by reference, shall apply to the purchase of related products and services. 2. This Agreement is available for use by all government entities within the State of California (an "Enrolled Affiliate") for the duration of the Term (defined below in section 4). Enrollment documents will contain the terms and conditions specific to each entity. 3_ CONTRACTOR agrees to extend the same pricing, terms, and conditions as stated in this agreement to each and every government entity in the State of California. Terms and conditions are governed by this Agreement, the Master Agreement, and the applicable enrollment documents for each entity. Entities shall make purchases in their own name, make direct payment to CONTRACTOR, and be liable directly to CONTRACTOR for all obligations. 3.1 COUNTY shall in no way be responsible to CONTRACTOR for Enrolled Affiliates' purchases and obligations, COUNTY shall in no way be responsible to other entities for their purchases or any acts or omissions of CONTRACTOR, including but not limited to product selection or implementation, services or other related matters. 3.2 CONTRACTOR shall notify Enrolled Affiliate in writing of the terms and conditions stated in Section 11. 4. This Agreement shall be effective from November 1, 2019 through October 31, 2021, unless terminated earlier (the "Term"). 5. Hold Harmless/Indemnification: 5.1 CONTRACTOR shall indemnify and hold harmless the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives (individually and collectively hereinafter referred to as Indernnitees) from any liability, action, claim or damage Page 1 of 11 OCT 2 2 2019 ';j. ( V 7-22 Licensing Solution Provider Agreement Number PSA-0001524 whatsoever, based or asserted upon any services, or acts or omissions, of CONTRACTOR, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature. CONTRACTOR shall defend the Indemnitecs at its sole expense including all costs and fees (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards) in any claim or action based upon such acts, omissions or services. 5.2 With respect to any action or claim subject to indemnification herein by CONTRACTOR, CONTRACTOR shall, at their sole cost, have the right to use counsel of their own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of COUNTY; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes CONTRACTOR indemnification to Indemnitees as set forth herein. 5.3 CONTRACTOR'S obligation hereunder shall be satisfied when CONTRACTOR has provided to COUNTY the appropriate form of dismissal relieving COUNTY from any liability for the action or claim involved. 6. Contractor Responsibilities; CONTRACTOR will offer the following services to each Enrolled Affiliate at no additional charge. It is the responsibility of the Enrolled Affiliate to determine which products and/or services, if any, meet their needs and communicate that to the CONTRACTOR. 6.1 Provide reports showing year to date annual spend according to Enrolled Affiliate's specifications. Frequency will be determined by each Enrolled Affiliate (monthly, quarterly, etc.). 6.2 Provide a short synopsis of why an amendment is needed and the ramification of each amendment to an enrollment at the time of such amendment. 6.3 Provide an updated price list on an atutual basis or when requested by Enrolled Affiliate. 7. CONTRACTOR's Microsoft Enterprise Agreement license subscription price attached hereto as Exhibit A and service rates attached hereto as Exhibit B. 8. CONTRACTOR's Microsoft Enterprise Agreement Participation Form attached hereto as Exhibit C and incorporated herein by reference. 9. Usage Reporting: CONTRACTOR will provide to COUNTY the Licensed Support Provider (LSP) Reporting of Active Enrollments to Master Microsoft Enterprise Agreement No. 8084445, Select Plus Agreement No. 7756479, Microsoft Premier, Unified, and MCS Support services, showing a list of enrollments by February 15th of each year. Forms shall be submitted electronically to MasterMicrosoftAdii-tin@rivco.org. rivco.org. A copy of the form is attached hereto as Exhibit D and incorporated herein by reference. 10. Administrative fees. CONTRACTOR will be charged .5% of the annual enrollment amount to leverage the Riverside County Master Microsoft Agreement No. 8084445, Select Plus Agreement No. 7756479, Microsoft Premier, Unified, and MCS Support services. This will be an annual fee, per enrollment inclusive of Affiliates Shadow Enrollments. Example: A three-year aggregated agreement with a contract Page 2 of 11 7-23 12. 13. Licensing Solution Provider Agreement Number PSA-0001524 amount of $300K, divisible by three years will result in an LSP Participation Fee of $500 annually (100K*.5°/4). RCIT will invoice the Awarded LSP annually based on the enrollments verified from the "Reporting of Active Enrollments" list submitted by December 15th of each year. Payment is due to Riverside County Information Technology thirty (30) days from invoice date. 10.1 Riverside County Information Technology (RCIT) will invoice the CONTRACTOR annually based on the enrollments verified. Payment is due to RCIT within thirty (30) days of invoice date. The COUNTY will not accept credit as a form of payment. 10.2 Failure to meet the administrative fee requirements herein and submit fees on a timely basis may constitute grounds for immediate termination of this Agreement. Contract Management: The contacts for this Agreement for COUNTY shall be both RCIT and Purchasing as listed below. COUNTY Primary Contact: Jim Smith 3450 14th Street Riverside, CA 92501 CONTRACTOR contact, Alisson Harrington One Dell Way Round Rock, TX 78692 COUNTY Secondary Contact: Rick Hai 2980 Washington Street Riverside, CA 92504 11.1 Should Contract Management contact information change, the CONTRACTOR shall provide written notice with the updated information to the COUNTY no later than 10 business days after the change. Termination: 12.1 COUNTY may terminate this Agreement without cause upon thirty (30) days written notice served upon the CONTRACTOR stating the extent and effective date of termination. 12.2 COUNTY may, upon five (5) days written notice terminate this Agreement for CONTRACTOR's default, if CONTRACTOR refuses or fails to comply with the terns of this Agreement or fails to make progress that may endanger performance and does not immediately cure such failure. hi the event of such termination, the COUNTY may proceed with the work in any manner deemed proper by COUNTY. 12.3 CONTRACTOR's rights under this Agreement shall terminate (except for fees acenred prior to the date of termination) upon dishonesty or a willful or material breach of this Agreement by CONTRACTOR; or in the event of CONTRACTOR's unwillingness or inability for any reason whatsoever to perform the terms of this Agreement. Conduct of Contractor: 13.1 The CONTRACTOR covenants that it presently has no interest, including, but not limited to, other projects or contracts, and shall not acquire any such interest, direct or indirect, which would Page 3 of 11 7-24 Licensing Solution Provider Agreement Number PSA-0001524 conflict in any manner or degree with CONTRACTOR's performance under this Agreement. The CONTRACTOR further covenants that no person or subcontractor having any such interest shall be employed or retained by CONTRACTOR under this Agreement. The CONTRACTOR agrees to inform the COUNTY of all the CONTRACTOR's interests, if any, which are or may be perceived as incompatible with the COUNTY's interests. 13.2 The CONTRACTOR shall not, under circumstances which could be interpreted as an attempt to influence the recipient in the conduct of his/her duties, accept any gratuity or special favor from individuals or firms with whom the CONTRACTOR is doing business or proposing to do business, in accomplishing the work under- this Agreement. 13.3 The CONTRACTOR or its employees shall not offer gifts, gratuity, favors, and entertainment directly or indirectly to COUNTY employees. 13.4 CONTRACTOR shall establish adequate procedures for self -monitoring and quality control and assurance to ensure proper performance under this Agreement; and shall permit a COUNTY representative or other regulatory official to monitor, assess, or evaluate CONTRACTOR's performance under this Agreement at any time, upon reasonable notice to the CONTRACTOR. 14. Independent Contractor/Employment Eligibility/Non-Discrimination: 14.1 The CONTRACTOR is, for purposes relating to this Agreement, an independent contractor and shall not be deemed an employee of the COUNTY. It is expressly understood and agreed that the CONTRACTOR (including its employees, agents, and subcontractors) shall in no event be entitled to any benefits to which COUNTY employees are entitled, including but not limited to overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits. There shall be no employer -employee relationship between the parties; and CONTRACTOR shall hold COUNTY harmless from any and all claims that may be made against COUNTY based upon any contention by a third party that an employer -employee relationship exists by reason of this Agreement. It is further understood and agreed by the parties that CONTRACTOR in the performance of this Agreement is subject to the control or direction of COUNTY merely as to the results to be accomplished and not as to the means and methods for accomplishing the results. 14.2 CONTRACTOR warrants that it shall make its best effort to fully comply with all federal and state statutes and regulations regarding the employment of aliens and others and to ensure that employees performing work under this Agreement meet the citizenship or alien status requirement set forth in federal statutes and regulations. CONTRACTOR shall obtain, from all employees performing work hereunder, all verification and other documentation of employment eligibility status required by federal or state statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986, 8 U.S.C. 51324 et seq., as they currently exist and as they may be hereafter amended. CONTRACTOR shall retain all such documentation for all covered employees, for the period prescribed by the law. 14.3 CONTRACTOR shall not discriminate in the provision of services, allocation of benefits, accommodation in facilities, or employment of personnel on the basis of ethnic group identification, race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status or sex in the performance of this Agreement; and, to the extent they shall Page 4 of 11 7-25 Licensing Solution Provider Agreement Number PSA-0001524 be found to be applicable hereto, shall comply with the provisions of the California Fair Employment and Housing Act (Gov. Code 12900 et, seq), the Federal Civil Rights Act of 1964 (P.L. 88-352), the Americans with Disabilities Act of 1990 (42 U.S.C. S1210 et seq.) and all other applicable laws or regulations. 15. Entire Agreement: This Agreement, including any attachments or exhibits, constitutes the entire agreement of the parties with respect to its subject matter and supersedes all prior and contemporaneous representations, proposals, discussions and communications, whether oral or in writing. This Agreement may be changed or modified only by a written amendment signed by authorized representatives of both parties. IN WITNESS WHEREOF, the parties hereto have caused their duly authorized representatives to execute this Agreement. COUNTY OF RIVERSIDE, a political subdivision of the State of California !-.I rev n Jeffries, Chairman Board of Supervisors Dated: OCT 2 2 2019 ATTEST: Kecia Harper Cleric of the Board r- By: Deputy APPROVED AS TO FORM: Gregory P. Priamos County Counsel By: Susanna Oh, eputy County Counsel Dell Marketing L.P., a Texas corporation By: 11 Alisson H rington Senior Commercial Co nseI Dated:�C�i���.,�� Page 5 of 11- i1r-f 6� e� ?aI�� ' j (.'' r. 7-26 Licensing Solution Provider Agreement Number PSA-0001524 Exhibit A Microsoft Enterprise license subscription and services Line Description Price Level Markup % Enterprise Online Services" (including Full USLs, From SA USLs, I Add-ons and Step Ups) M365 E3 and E5, Enterprise Mobility + Level D -0.56 Security E3 and E5, Office 365 Enterprise E1 or E3, Windows 10 Minus 2% Enterprise E3 or E5. 2 Enterprise Products Office 365 Pro Plus, Windows 10 Enterprise, Level D -0.43 Core CAL Suite, Enterprise CAL Suite. Additional Products M365 Fl, M365 E5 Compliance, M365 E5 3 Security, Office 365 Enterprise F1, Project Online, Visio Online Plan Level D -0.43 1 or Plan 2, Dynamics 365, Azure, SQL Server, Windows Server, etc. Server and Tools Product (applies to Server and Cloud Enrollments 4 only) SharePoint Server, SQL Server, BizTalk Server, Visual Studio, Level D -0.43 Core Infrastructure Suites, etc. 5 All products for Select Plus Agreement No.7756479. 0.55 6 Microsoft Premier Support 2.00 7 Microsoft Unified Support Services 2.00 S Microsoft Consulting Services 2.00 Page 6 of 11 7-27 Licensing Solution Provider Agreement Number PSA-0001524 Exhibit B License Support Provider (LSP) service rates Line Description Certified Competency Yes/No) Hourly Rate Data and Artificial Intelligent 1 Build Intelligent Apps Yes $425 2 Build Intelligent Agents Yes $425 3 Machine Learning Yes $425 4 Internet of Thins Yes $425 5 Globally distributed data Yes $425 6 OSS Databases Yes $425 7 Cloud Scale Anal ties Yes $425 8 Data Platform Modernization to Azure Yes $425 9 Windows Server on Azure Yes $425 10 Security & Management Yes $425 11 Datacenter Migration Yes $425 12 Modern Business Intelligence Yes $425 Biz Apps 1 Customer Service Yes $425 2 Field Service Yes $425 3 Marketing Yes $425 4 Talent Yes $425 5 Finance and Operations Yes $425 6 Business Central Yes $425 7 Power Apps Yes $425 8 Power BI Yes $425 Apps and Infrastructure 1 Azure Stack Yes $425 2 High Performance Compute Yes $425 3 Cloud Native Apps using Serverless Yes $425 4 Modernize Apps Yes $425 5 SAP on Azure No $425 6 Linux on Azure Yes $425 7 Dev O s Yes $425 8 Business Continuity & Disaster Recover Yes $425 9 Windows Server on Azure Yes $425 10 Security & Management Yes $425 11 Datacenter Migration Yes $425 Page 7 of 11 7-28 Licensing Solution Provider Agreement Number PSA-0001524 Exhibit B (cont.) License Support Provider (LSP) service rates Line Description Certified Competency (Yes/No) Hour#y Rate Modern Workplace 1 User Adoption & Change Management Yes $425 2 Security Yes $425 3 GDPR & Compliance Yes $425 4 Teamwork Yes $425 5 Calling & Meetings Yes $425 6 Modern Desktop Yes $425 7 Office 365 Migration Assistance Yes $425 7a Mail Yes $425 7b Teams Yes $425 7c SharePoint Yes $425 7d OneDrive Yes $425 Page 8 of 11 7-29 Licensing Solution Provider Agreement Number PSA-0001524 Exhibit C Microsoft LISP Participation Form RCIT 111.1 SY 1' k+ Microsoft LSP Participation Fong (RFQ 0PJVCO-2020.RrQ-000 04& Attachment a) Complete lttie farm and return to Payment should be made to Rr4*rs-ja Crr,rrty trforrnst,c<r Terlt�lopy Attenitcrrt. Rock Hat 3460 141t, -�Ireet Fourth F1oar £-malls &Je2jnN2jqDj €irueriode CA 915-01 Coo, rir•,rtR,wr-,Ao TIti Ccmpsry Name 1;OlMal6el.r a Lf flar*4 Stake Decker Title Froppial V#na9r' Addre-1s One j ti'Vto Cary n aa-rz -3Sk Zip Code 78682 F9x #-r.�a EmwO 5tao+e £:ckstla er :ar TFe CcLrty of RirerSlde G tt•e Host of the Rt,vosoft Faster Agreerner+t No a_L^314?45 0 owmehors regar,dinj; tRe prrrduct5 -and I cen5irlg should be directed to h1 :rasafl Ey i-inira Wr—vr I am agreewp to pay the participation feria for es�-h enrO em that Is eslablisF-ed by lekrarap-og the iourty of Rive:sice 141a5ter Aereen•ent +r acceicarca to tJ+a s0,ed0e referenced on RFC ;0;9IVC0-2020-RrQ-OCrD 49 srd any s;stbsequenl cootrs,-ts and +er amerdments By s+gr�rg tehaw ! stso agree that all errOments will be stbm4"d to l.1,n;rcscft drre_t to repxl enrcument aC:tivity ar.d comply to the payment sthedLla per RFC tlRt','C�-2t1�L'•RFC-CGaLk'.48 13 R.rars'de Cot,nty {n!csrnet+c-nTechrIc egi F*&s* refar*rca tha riemitloro® information ahcve for v"fQ to seno :ta pa}trssrt Fa+lure to comply may resvh n the a.sarcl b21r:g resdrided September 19, 2019 5,pnatyre Date 5tacle Becke► Proposa+ Manager rleted t sme Title Page 9 of 11 7-30 Licensing Solution Provider Agreement Number PSA-0001524 Exhibit D Microsoft LSP Reporting of Active Enrollments Form LSP Name Company name RIVCO Contract ID RIVCQ-20800-00.r xx/xx Microsoft Agreement Numbers p1E69533, u3E73134, AND NEW Master Enrollment Enrollmen t Number; Enrollment Entity: Start Date: End Date: Annual Spend Enrollment Contact: Enrollment Contact Email: Enrollment Contact7el: 8084445 87654321 Riverside Caurrty Information Iechoology 1/01/1 2 1213111 6 $645,000.00 John Doe Juhn-Doe@riverside.or 951-555-1212 Page 10 of 11 7-31 Licensing Solution Provider Agreement Number PSA-0001524 Exhibit E Master Agreement Attached include the followings: 1) Signature Form 2) Microsoft Enterprise Agreement 3) Microsoft Enterprise Agreement Amendment Page 11 of 11 7-32 Microsoft Document Headersheet This is for informational purposes only ` SS#: (MSLI 5-0000004275 258 (M Tracking Number) Doc `hype: Signature Form i Do not modify the formatting or spacing of this Form above this text fSubsidiary; Account Manager Name / Alias: Country; United States LAR/LAD/BSA: Insight Direct USA, Inc. Program/Version EA 6 2016 ACCOUNT: County of Riverside Outsourcer Name: Business Agreement Number: Master Agreement Number: 8084445 Agreement Number: Purchase Order Number Comments. 8/23/2019 9:42:56 PM (Scanning Code) 7-33 w rL In 4t1t Z D' l r'•L` � V x d Program Signature Fom NRNIA@•SA '!: mh: Aprr.�mr-m nomhar Volun-le Lic_enss' q DO<k-kayler,rl-S-�A Nolc: Enier the appiicable. Active numbers -m.-mcm,ited with Itie docunicnts hctnty. Microsoft rcgiluv.!. the assaciale(I aCtiva nLIML)z btu indicated her?. of listed below as new For the purposes of this form, 'CuslorneC can mean the Shining entity, Enrolled Affiiiate, Govorn merit Nitnal, Im iti Rion, or nlhnr party entering into n Valllmo lirr-nsing program agraamom This slcln�ilrne form and all canfracl elocunments Identified in the fatale Below are entered into bemv -en the CAMIC)MOr and tha fvlicrnsoll Affili ite signing, pis of the effcctive data identifird below. Enleip-dS; Agreernenl X20-10200 -�CbooSe. ATer:Inenl= ❑ocumenl Number or Code <Clioaso AgroCmr--nt- _ DOCumenl Number Or Corle <Choose Rgreemenl? _ •_�___�.r _ <Choose Aoreemenl: � <Choose EnURro11;11eriegistrallull Number or Code _Docllnierll DOCllrllenf`l ua)ber or Code Docurnenl I�uniUer ul'Cocle <Cl mose Erii'ullrnentiRe istraliunt, Document Mi mber or Code <Choose EnrollmenURegistralion> Dorum_ent Number or Code <Choose Crirc llmeiIURe msWlion> Document NUMI-Iar or Code <Choose E{irollmenl/Renislralio_n> Amenclrnl.nt Io Contract Documenls v C?Ocumenl Nnrnher or Code CThI CPT•OPT FtPJK ne'.v) By signing below, C"uslomer and the Nliciosofl Arliliate agree lhot bolls parties (1) 11aVe rccr:ived, rcarf and understand ilia above conlrael durul'nenls, including any websiles or documents incorporated by reference and any amendments, and (21 agree to be botmd by the Ierins of all such documonls. Name of Entity (m t b le I e pity nanw)• Couily of Rivei'side Signature - Printed First and Last Name' RI. (--i t'`d t t Printed Title 5 r_ ��raec�re►vt-E w [ol'1TYnr� Signature Date' Tax ID hpfir, wns- mgrrfrerj i Prc�ran isi�rlltl-a�rn({r1SS�yn;+hlA,Lt�IArrJE tH I{+4.rw1LI;.EFh� iIliulj�� � l �I'i ,A 1 I CI i I } 7-34 t Microsoft Corporation Signature ` Printed First and Last Name I Printed Title Signature Date 04IC rvtu."Lttoll A1fd1NL- Cr IICas1; isi Agreement Effective Date I fl:l�yh c'NPrA11' Ulan IaLc��u'ts 3�n�!�Y'L Jdre•} ' �{ �D �j Optional 21d Cllstumpr signalure or Outsomrer signalura (if applicable] Name of Entity (must be legal ertlily name' signature" Printed First and Last Name' Printed Title Signature Dale' ir7rlir.:rler rvnrrirAri 1iPkl — Name of Entity (olust he legal entity rlame)" Signature" Prii4nd First and Last Name' , r Printed Title Signature Date" 11 mic soft ---(law --- Microsoft Cote rattan AUG 2 3 2.019 Chance rail n behalf of Duly Authorized Mletosoft Co _oration lrrrfrcale ,5 r'eglrrreN fieftl I It CUstonier requires pttyslcal media, additional contar.ls, or is reparlmy multiple pseviuus Errlulliner*,, inc-liido the approprialr' form(Si with thus sigrialure fat for After this Signature fOrrii is signed by IN, Crlslnrner, send it stnd Iha COrIV3Lt Do1�llnr(2+ils to Custor'lrer's (Jumnel panther Ur' NAICIOSOft )OCOUI)t manatler. who must stilimil lhenl lu thn fitlowing addross- Wlir.n the signature form is fully executed by Nlicrosofl, Gw{ mmer will rer-eive a conflrrnakon Copy Microsoff Corporation Dept 551, Volume Licen3inp 6100 Nell Road, Suite 2i0 Rpm). P3eU_IdLi 50511.1 1V USA I I F't0¢ralnt�a_l1•t'rlli�il,'ASSi�isllhlA I n�rinil=,�nlih h.t! 1i;FFfc;l(hap.^,O1't} i f I Poole 2 or l 7-35 I I Microsoft Document Headersheet 4 This is for informational purposes only ` I I M5E#: (MSLI 5-0000004�75 258 Tracking Number) Doc Type: Agreement Do not modify the formatting or spacing of this Form above this text Subsidiary: Account Manager Name 1 Alias: Country: United States LARlLAD/ESA: I Insight Direct USA, Inc. ProgramNersion EA 6 2016 ACCOUNT: County of Riverside Outsourcer Name: Business Agreement Number I Master Agreement Number: 8084445 Agreement Number: Purchase Order Number - Comments: i 812W2099 9:42:31 PM (Scanning Code) 7-36 Enterprise Agreement State and Local Nol I'll 1 Is(- veil t:,1ir,ICl,uiI nusll i SS r fleenlo4 u. h4i.-'.InsnlI nuainei,N re; S 5rlvis:rti i+urrr.+neuI This rAircrosotl Lnterprise. Agreenlenl ("Agreelller t") is enterer) into between the entities identified on the signature form I Effective date, Ttle effective dale of 4us Acdreenlent is the earliest elfective date of any Enrollment enterect Into under this Agreement or the date hAcroso(t accepts this Agreement, whichever is earlier This Agn-ernerit consists of (1) these Ajreement terms arid conditions, includsrig any a inendments and the signallwe tarm and all allachmenls identified therein, (2) the Product Terms applicable to Products licensed under this Agreetnent, (3) the Online cervices Terms, (4) any Affiliate Enrollment enleled into under tills Agreement, and (5) any order submiltod under this Aprccnienl. Please note; Documents referenced in tNs Agreement but riot attach yd to the signature form play be found Fit +tilt �.11vrNr� inicrasoft.coin111consin2conlrar is and are incorporated in this Agreement try reference, iitclucling the PlOdUct Terns and Uae Bights. 'these documents m6y contain additional torms and conditions for Prorluc.is licenser) under this Agieerneni and may be changed from tirne to time Customer should review such dorrtlnlents Carefully, both Ent the time of signing arlcl perodic ally there;rfter, and fully Uluterstand all terms and conditions applicable to PTOCIuCIS licensed Terms and Conditions 1. Definitions. Affiliate" means 4vlth regard to Custanlef. I (1) any governillent agency, depaitinent, office, instrtllnelltality, diVi9lOn, rn6it OF other entity of Ilse slate or local govemnient that is supervised by ar is pact of Cusloine€. Oi vihich supervises Customer or of which Customer is a part nr which is trntler common , upeivision a ilh Customer; (ii) any county, borough, cornnionwealth, city, nluriicrpellty, 10M. tawnship, special purpose . district, or other similar type et governmental Instrumentality established by the laws of Customer's state and located vQitllilt Customers state jurisdiction and geographic boundaries. and (iii) any other eltlity ire Customer's slate expressly authorized by the laws of Customers stale 10 putc;hase undel slate contracts; provided that a slate and Its Afflliates shall not, for purl)osas of this definition be consrclered In be Affiliates of the federal goverivnenl and its Affiliates, and b. with regard to Microsofl, any lergal Polity that Microsoft owns. that o+.vns Microsofl, or that is under common ownership with Microsoft, 'Ctlslen1er' means the legal entity that has entered into this Agreement with Microsoft "Cuslolrler Data" means all data, including all te''d, sound, sofl%+jare, image, or video fifes ilia( are provided to Microsoft by, or on behalf of, an Enrolled Affiliate and its Affiliates through use of Online Seivrces_ "clay" rnearis a calendar day, except for references that specify 'business day" "Enrolled Affiliate- means ill eolity, edlu?r C.ilstomer c+€ any ogle of Customer's Affiliates that has entered into an Enrollment under this Agreement 1J%201 Are<p(IS) NIA!(!: h UI(rlwv2rrrri} P-.Klr: I or I I I IJr�t]11111CnI X2lj,W2rAl 1 7-37 "Enrollmenl' mean, the dor uinenl that at) Eniolled Affiliate Submits Under this Acgreemevit to place ordUU s for PCOOLIcls Enterprise" means an Enrolled Affiliate and the Affiliates for whb,h it is responsible sand chooses on ils Entailment to include in its enterpm5e. I Fixes' meads Product fixes, niodifirations or enhcinGcrnems, or their- jerivahves, that Microsoft either releases generally isuch as Product yen;ice'pacxs1 ❑r provides to Cuslomer to address a specific; issue. "License" means the right to download, nstall, azces5 and use a I'rod(ict. For certain Products a License inay be available on a fixed tend or subscription basis ("Stibscril)llon License"}, Licenses for' Online Servw.ec; will be cort6idered Subscription Licenses -Nlicrosoft" means the Microsoft Affili:ilc That has k-nh,red inlo this AgtePnienl or ai} Enrollment and its Affiliates, ais aFipropriate I OnfinP SeFvsces' means the MiGnosoft- hoslr I servk:es ideulifie(I as Cinline Services in the Produce. Terms "Unfine Services Terrns' means the additional terms that apply to C:ustomPr's us(', of Online Services ptiblishv:l on the VOILInic licensing Site and'updaled front ln)e to lime "Product' mean;, 111 prOdUcls 1donhfied in the ProdluCt Terms, such ns all Software, Online Services an[t other tve4-based services, including pre-release or beta versions. "Product Terms" nicans the doct,rmerll That provides information about Microsoft Products and Professional Services available through volume licensing The Product Terrns rlper,Irrtent is PUblished on the VOItin1E Licensing Site and is updated from time to lime "SLA" means Sr rvrce Level Agreement, which spi rcifies the rninimutr sK- vice level for Online Services and is published on the Volume Licensing Site. "Software` 111eD S liGerrSPCI crnp195 of MICIasdit soft -mare identified on the Product Terrns. Sditwariv- doors ool naclude Orillne Services, but Software may he part of an Online Service "Softi,vare Assurance" is an offering 1sy Microsoft that provides near version rights and other benefits for Procltrcls as further deacrit;ad in the Producl Terms. 'Trade Secret" means information thF,t is not generally known or readily aseertairiahle to the public, has ecartomrc Value a); a result, and has been suhiecl to reasonable steps under the cir6um5tance5 to maintain its secrecy, f .,use" of 'run" means fo copy, install. use, Eaci ceSs, display, fun or otherwise Interact 'Usa Riglits' rneans the use rights of terms of service for each Pioduct published on the Volutne Licensing Site and updated from lime to time The Use Rights supersede the ternis of any end user license agree nenl that accompanies a ProducZ. The Lise Rights for Software are published by Microsoft in the Pi ocLict Terms The Use Rights for Online Services are published in the Online Services Terms. "Volume Licr nsing Site" means h11 !'wtr;r_i cosofLCUITI)11cELI sincUlcanlrach of a successor site 2. How the Enterprise program works. e. General. The Enterprise prorgrarn consists of the leinis acid conditions on which an Enrolled Affiliate way aciluiie Pioducl Licenses Under the Enterpnse prorgrom, Customer and its Affiliates rnly order Licortses foi Products by entering into Enrollments 1). Enrollments, The Enterprise program gives Customer and/or its Affiliates the ability to enter into one or more Enrollments to order Products. Subscription Enrollments may be available- for some of these Enreilumerits Notwithstanding any other provision of this Agreement, only Enrolled Affiliates identified In an Enrollment will lie responsible for complying +,vilh the teens of Ihrat Enrollnionl, includin the terms of this Agreement incorporated by reference in M-at Enrokiiunt 1=r6713ttC(I: reslcnl„vr�i;tht P;r;µo z of i I L 01AH1u•nt 00-167611 7-38 c. Licenses. The types of Licenses available are (1) Licenses ohtnl ncA under 5oft,,vaie Assurance (L&SA), and (2) Suhsrription Ll wiise5 These Llrongv types, as well as adddlonal License Types, are furlhcr described in the Product List, 3, Licenses for Products. a. License Grant. Microsofl grants the Enterprise a nnn-exCfusive, wclrld wide and limited nght to do;nlload, install and Use software Products and to access and use the Online Services each in the quantity of derefl under an Enrollment The rights grained ale subject to the terms of this Agreement, the Use, Rights anal [lie Product Terms. Microsoft reserves all rights not expressly granted in Ibis Anreerfrent b, Duration of Licenses. Subscription Lirenses and most Software Assurance rlghl7 are telipor'aq and expire when the applirable Enlollnient is terminated or expires, unless lire Enrolled Affiliate exercises a buy-aut option, which is available for some SUbsciiplion Licenses Except as olheiwise noted Ire the applicahlt4 Dirollmenl or Llse Rigtlls, W other Licenset; become perpetual only rMien all payments for that License have been made anrf the initial Enrollrnenl tern has expired c Aliplicahle Use Bights. (i) Products (older than Online Sep vices) The Use Ritlhts in effect on the effective elate of Hie applicable Enrollment term +,Sill apply to Enterprise's use of the version of each Product that is current at the time For future versions and new Products. the 1-1sP Bights in effect when 111osE versions and ProCILlcls are first releised will apply Changes Microsoft makes to the Use Rights for a paihculaf version will not apply unless the Enrollee! Affiliate chooses to have (hose changes apply The Use Rights applicable- to perpelual Licenses Ih if were ac(juilcd tinder a previous agreeineil[ of Enrollment are vetelndned by the Aq(eelnent of Enrollment under which they were acquired Renewal of Software Assurance sloes not change w Kch Use Rights apply to those Licenses (11) Ontfne Services For Online Services, the Use Rights in effect an the subscriplion start pate will apply for the subscription term as defined in the PrindLICI Terms Downgrade rights. Enrolled Affiliate relay use �111 earlier VersiQlr of a Product other than C}nllne Services than the version that is current on the effective date of the Cnrollment. For Licenses acquires) in the current Enrollrneilt tenii, hie Use Rights for the current versi011'1 apfrly to the LISP - of the ea,lei version If the earlier Product version inctudes fenlnies that are not in the nep) veisioo, then the Ilse Rights applicable to the earlrer veisron apply with respect to those features. e_ New Version Rights under Software Assurance Enrolled Affiliate must order and: niaurlaul crntnluorls Software Assurance' coverage for each License ordered With Soflware Assurance coverage, Enterprise autolnalically nas the right to use a nevi version of a licensed Product as soon as it is released, even if Emolleci Affiliate chooses no[ to use the new version immediately (1) Except as otherwise permitted under in Enrallment, use of the new version will he sutsject to the new version's Use Rights (ii) If the License for the earlier version of the Prvdurt is perpetual at the brie the r)t-M vergion is released, the License for the new version will also be perpetual Perpetual Licenses obtained through Snfl-,,are Assurance (eplaca_ any perpetual I_iCran5[5 for the earlier version. f• License confirmation. This Agreement. IYle applicable Enrollment Enrolled Affiliate's order confirmation, and any docomenlaticn evidencing transfers of perpelual Licenses•, touetlier with proof of payment, will be Enrolled Affiliate's ovidence of all Licenses otllnined Linder rin Enrollment EAZOIOArjf15, ram. 3 nl i I I.+��tirur_rit X'M-1rJAJU 7-39 q, Reorganizations, cansoIldatIons and privatizations. If the nurnberof Lwerst S covered by an Enrollment changes by more than len liercent as a result of (1) a reorpamzation, cnnsolidntit;)ri or pri.,afizatiori of an entity or an operating division (2) a privatizatlon of an Affiliate or an opeialing divisirw of Enrolled Alfilialu of any cif its Aff liates, oi- (3) a consohda0mi Includiog a ineigei with a third party that has an existing agreement or Enrollment. ftikrosoft will work wilh Eiir'olled Aff,kitr: in grand failli to elPtermirie how to nncommociate its changpd circurnst_inces in the context of This Agreenient I 4. Making copies of Products and re -imaging rights. a. General, Enrolled Affili-We tnay tna(e as many copies of ProdUt 15, as it needs to CllstrJbute then) within the Enterprise. Copies mutt be IWO and romploe (irnclncling Copiyrighli and trademark nolices) from master copies ciblairted from a Microsoft approved fulfillment source Enrolled Affiliate May use a third party to niai,e these ropies, but Enrolled Affiliate agrees it will be responsible fear any third party's actions. Enrolled Affiliate agrees to make i'vasorlabte efforts to notify its employees, agents, and any other indW(ILMIS Who use the Pr0(IL1CI5 that the PrO(ILIcls are licensed from Microsofl an(] subject to the terms of lhJy Agreonient. b. Copies for traininglevaltiation and back-np, For rill Products other than Online Services, Enrolled Affiliate may ( I I rase up to 20 complimentary copies of any licensed Product in a dedicated training facility on Its promises for purposes of training on that paiticular Prodncl, (2) use up 10 10 complimentary copies of any Products fora Gil) -day evaluatinn period, Ind (3) use one complimentary copy of ony licensee Product for back-up or archival purposes for each of its distinct ;lecqraphir, locations, Trials for !online Services may he available if specified in ilia Use Rights r, Right to re-irnagv, In certain Cases. re-imagiog is p'.ermillad using the Prodiiel media If the klicrosolt Product is licensed (1) from an original equipment manLJfactuler (OEM), (2) as a full packaged Product through a retail source- or f3) under another Kc.rosoft program, then medj;) prnvvieci under this Agreemenl'may gii ally be used to create images for use in fjlace of cal,ies provided thfoLigh that separate source. This right is Pondilinrlal upon the following, (i) Separate Licenses must be acquired from the separate source for each PfOduct that is rr-.- Irnaged (if) The Product, language version, and components of the copies inade inusl be trfenhcaf to the Product, Ianguage, version, and all comporienls of the copies they replat;e and the number of copes or instances of the re-ntr3ged ProdLict permitted remains the seine (iii) Except for copies of an operating system and copies of Pioducts licenser] cinder another Microsoft program, the Product type (e cl Upgrade or full Llcense) re -imaged must he idenhcal to the Prociuct type licensed from the separala source (iv) Enrolled Affiliate rout -A adhere to tiny PiodLICI-spAc1f1C processor or requirements for re - imaging identified in the Prodncl Tornis, Re-imngecl Products remain subject to the terms and use rights of the License acquired from the separate source This subsection [toes not create or exlend arty Miciosoft wairanly or support 017111g3t)0n a. Transferring and reassigning Licenses_ license trarrsfers license Iransfers are not permitted, eycept that Custo mw or an enrolled Affiliate may iransfer only ftJlly-p,,iid perpetual i_icenses try; (i) an Affi ial?, or (fi) a third party solely u7 Ct?=Inet.tmri wilh the transfer of haFdviare of eiriptoyees to whom the Licenses have been assigned as pLulof (A) a piivalization of an Arriliaie or agency or of an L•.r\21t IF,� inert IFa lwl�lii l=l i �s(tJnv2Cl I tij Page •1 qr I 1 LJcl�luiici,i 1('1Lr.lU'1CiJ 7-40 operating division of Enrolled Affiliate or an Affiliate (b) a reafganyzatlon or (CI consolidation. I Upon such transfer, C'LISiOrnel-'or Enrolled Affiliate must lrrilnstali anti dkC0IIlinlle using the 11(;0iisPd Product and render any cuples unusable Natifiratiotl of I-ir:eose Trwisfer rriralled Affiliate iiiiirt notify Nlicinsoh of a License Ircansfer by completing a license' transfer form, which can he obtained from hlta 11vr1Arrr nlir resell_ccair?I:centiinojrnillrrlcl5 and sending Me coropleted form to Microsoft before the Llcensa transfer, No License transfer will be valid unless Enralletl Affilrale piovrdes to the transferee, and the transferee accepts in wilting, d0CLIn1P_WS suffieiLnt to eniihle the transferee to a-5certdin the scope, �+urpase and Ilnlilations of the rights granted by Prlicrosofl under the licenses being transferred (rncludingthe apiillcahle U.5P Rights, use and transfer restncliow;, warranties and lirnilatioris of liability) Any License translei not made in compliance wilh this serlion avill be void I C. Internal Assignment of Licenses and Software Assllrance. Licenses and Soflwsire Assurance niust he assigned to a single user or device willim the Enterprise Licenses and SOIIINWe Assurance may be reassigned within the Enle~iprise pis described in the Use Rights 6. Team and termination, a. Terris. The term or this Agreenent will be 36 ie_III calendar monliis irram the effective dale unless terminated by elllier pady as described below Lac?) Enrollment will have the term provided in that Enrollment 1). Termination Without caLtse. Either party may Iornimate this Agreement, without cause, upon 60 days' written oohce, In the e'venl of termination, new Enrollments will not he accepted, hilt any existing Enrollment �rzill continue for the form of such Enrollment and will continue to be govesnecl by ills Agreement c. Mid-term lerrnloation for non- appropriation of FLnlcls. Enrolled Affiliate may terminate thin Agreement or an Enrolimeril wilhout liability. penalty or limiter Ohligalion to make payments if Hinds to make payments tinder the Agreement, or Emoltment are not appropriated cir allocated by the Enrolled Affiliate for such purpose d. Termination for cause. WIIhOLrt limiting any other remedies it may have, either party roay terminate an Enrollment if the other party niatenally breaches its obligations under this Agreement, irmkidiny any obligation to submit orders or pay invoices. Except where the breach IS by it4 natLlle nc,1 curable within 30 days, the terminating Pady Iriusi give flip other party 30 clays' notice of Its intent to terminate and an opporlunily to cure the hreacli If Nlicro5oft give* Stich liollc;e to an Enrolled Affiliate, N11Cr0sofi also Will giVe C.Llstomer a copy of that notice and C:ustorrier agrees to help resolve the Neach. If the breach affects other Enrollments and cannot be resolved between Microsoft and Enroll>d Affilrale, together with Customer's help, within a reasonable period of time, Microsoft may terminate this Agrewnsent and all Enrollments under it. If an Enrolled Affitiwe ceases to be Customer's Affiliate, it must promplly notify Microsoft, and 6licrosoft may terminale tlin former Affiliate's Enrollmeni If an Enrolled Affillalc terminates its tilrollment as a result of a breach by Microsail, or if Microsoft terminates an Enrollment because Enrolled Affiliate ccasus to be Customer's Affiliate, [lien Enrolled Affiliate will have the early termination rights clescribed in the Enrollment e. Early termination. If (1) an Enrolled Affiliate terininales its Enrollment as a result of a breach by Microsoft, or (21 It Microsoft terminates an Enrollment because the Enrolled Affiliate has Ceased to be ;in Affiliate of Customer, or (a) Enrolled Affiliate terminates an Enrollment for non- @ppropriation of funds, or (4) Nlit :rosoft leiininates an Enrollment for non-p�Iynlent due 10 norl- approfiriation of funds then the Enrolled Affiliate will have the following oplions, {I) It may ininiedistely pay the total remaining amount due, mchrding all In Lillinenls, in which case, the Enrolled Affilu;tp will have perpoluat rights far all Licenses II has ordered, or i I i;A201lv1tll(h1;ii;iLeif_khl�_�IIf+I��V':[illi� I I'ilrj!' a or 1 I I 0rn1Ulhvid %211t-10211!i 7-41 f li) I I Inay pay only amounts due as of the tei minaIion date, in wNull case I he Enrolled Affiliate vAll have plerpetrral Licenses for 'I) all copies of Proclucts (including the, latest version of Proclucts Ordered tinder SA coverage in the current term) for J.vhich payment tins been rmade in full, and 2) the number Of copies of PIFQOUIS It ha. ordered (Including We latest version or Products ordered under Software AsSLIr-ance coverage in current term) that is proportional to the total of inslallrnent poynient5 poicl versus (otal. amounts due (paid and payable) if the early termination had not occurred (ill) In the case of early termination under subscription Enrollments, Enrolled Affiliate will I1ave Pic following options: , 'I) For eligible Proclucts, Elira'led Affiliate may obtain peipeltral Licenses as described in the section of the Enrollment titled "Buy-out option," provided that Nlicrosofl recesves the troy nl_Il order for these Licenses wilhin EU days after Enrollcd Affiliate provides notice of lerminalion 2) In NO avert of a breach try Miciosoft, If Customer chooses r}et to eXelcise a buy-ol.lt option, Microsoft will issire Enrolled Affllsit- a credit for any amount plaid in advance for 5ubscriptroii Licenses that the Enterprise will not be able to use to do the lcrniinatiort of the Enrollment. I Nolhing irr this section shall affect perpetual Un.ense right$ ar(lcrired wither in a sepaiale agreement 01 in a prior term of the terniinated Enrollment. If. Effect of termination or expiration. When an Enrollment expires or is terminated, ti) Enrolled Amiiafe must order Licenses for all copies of Products it has run for which it has fiol previoilsly sr,brmilted an larder Any and all unpaid payments for any order of any king reI'll ain due and payable, Except as provided ifI the suhseclion titled T-ar'ly to- rriiinatinn," all unpaid pa,.onents for Licenses immeclialely Become due and payable, (n) Errolled Affil a(e's right to Software AsSL aI1Ce benefits under this Agfeeinent ends if it does nol renew Software Assurance Modification or termination of ,in OnitnE Service for rogulalory reasons. Microsoft may mortify or te+minate an Online Service :,here ihere is any Current or future govenimerit requirement or cihligotion that, it1) sUbiects I'lliCtOSoft to airs regulation Of rerluiremenl not generally applicable to businesses operaling in ttic jurisdiction, (21 piri Sims to haidsi+ip for Microsoft to continue operaling the Online Service without modification, ondlor (3) carrsys Microsoft to hefieve these terms or the Online Service may cantlict with any such requirement car obii<Ialion Progralti updates, f0icrosok may make changes to tins program that will rnake it necessary for Ctrs.lonier and its Enrolled Affitinies to Pntei into iiew agreemerlls and Enrollments at the time of an Enrollment renewal 7. Use, ownership, rights, anId restrictions. I a. Proclucts. Unless otherwise specified it a supplen'rental agreement use of any Product Is governed by Vic Use. Rights specific to early PI'OduCt and versmn ;and by the terns of the applicable supplemental agreement. b. Fixes. Each Fix is licensed under the same terms as the Product to which II applies If a Fix is not provided for a specific ProdLiCt, arjy use rights Nlicrosoft piovides with the Fix will apply c, felon -Microsoft software and technology, Enrolled Affiliate_ Is sololy responsible for any non - Microsoft soflware or technology that It installs or uses mirth the Products or Fixes I :.'�:111Ci:1Rll rUa19LGIL,`rGIINuv21) I rruir• L� of i l 7-42 d, Restrictions, F_nrollFd Affiliate m({st imt rand is not licensed to) (1) raverse engineer, decrinipile, of disassemble any Product or Fix, (2) install or rise non-Micrusorl sofkvere nr technology in any way that +mould s lhject Microsoft's intellectual property of technology to any other license t.ernis, or (31 rvt r4, around any leChnic�i iimilations in a Product or Fix or restrictions in Product doctln)Qnlation. CLI51C+iTier must not (arid 'as not licensed tot () separate and Ion parts of a Product or Fix on inore than oire device, upgrade or dovingrade parts of a Product or Fix at di;ferrnl timos, or transfer pails of a Pruducl or Fix separately: or (fi) distobute, sublicense, rent, lease, lend any Products or Fixes in whole or in Dart, or rise theni to otfe-i hosting services to a 111ird party.' e. Reservatloo of rights. Produr,ts and Fixes aro protcecled by coppiglit aml other in(etlec(rlal property rights laws and international treaties. N11crosoft reserves all rights not expressly granted in this agreement, Nlo rights ,vill be glanled or iirpiiF d by waiver or estoppel Rights to access or use Software on a device do not give Customer any right to implement Nlicrosoft patents nr culler N1it:rrss:oft inlallcctual plopeity in the device itself or in any other software or devices 8. Con fide ntiality. "Confidential Information" is Inon-qubhc itifoiniation that is designated -confidential" orthat a reasonable porsUn should lrr}(lf:rStlnd rs Wr{f dentol, including Customer Data Confidential Information does not include information that fa) becomes publicly available without a breach of this agreement, (b) the receiving party received lawfully from anolher source without a confidentiality obligation, (c) is independently developed, or (d) is 0 c:antment or suggestion volunteered about the other paFit v`s busine5s prodLICt5 or services. t Each part,/ will take reascioahle steps to protect the other's confidential Information and will use (lie other pafty's Confidential Information only for purposes ni the parties' husiness relationship Neither party will I that Confidential Information to third partie% except to its employewi. AffilO . , cr nlractors, advisors and consultants (" Represen6lives") and then only on a need -to -know Basis under nondisclos+rre obligations at leasl as prolective as this agreonient Each party remains responsible for the use of the Confidential InhDnnation by its Repaesentatives and, in the event of discovery of any i1natitho6zed use or disclosure, must psomplly notify the other ptzrty A party may disclose the other's Confidential Information if required by law, but only after it notifies the ,Aher party jr legally perwissiole) to enat_+Ie the other party to seek a pr'oleclive DIElei Neither party is re(jUrecl to restrict work assi'gnrrien(s of its Rep leserdalives who have had access to Go,ifrdentiat Information Each party agrees that the use of information retained in Representatives' unaided memories in the development or deployment of the parties' respective~ product; of Services does not create liabilily under This Agreement or trade secret 1a:1, and each party agrees to limit what it discloses to the other accordingly These obligations apply (I) For Customer Data until It Is clelelpd ficiin the Onli+ie Sep ices, and (h) for ail olher Confidential Information, for a period of five years after a party receives the Confidential Information i 9. Privacy and compliance with laws. a. Enrolted Af hlrate consenls to the processing or personal information by Iivllcrosoft and Its agents to facilitale the subject rnatler of this Agreerne.nt Enrolled AMI ate will ohtain all inquired consents frorn third i)aftles under apptical}le privacy and data protection lav: before providing personal infonn;ltloYa 10 Microsort b. Personal infonni.Zon collected under this agleeineial (j) fnc)y lie transferred, storr:d and processed in the United Slates or any other country In which Microsolt or its servire providers rniflntairi iac:ihtien And. (ii) will be subjecl to the privacy terms specified in the Use fights Nlicrasoft will abide by the requlrerients of European Eairiemic Area and Swiss data protection 4�A2�:11i iiatlr({1`:}�ti{ C;(I�Mr,I(Phw�fa I+i; P,i;, 7 11f I I Untrunr•nr x20-10209 1 7-43 law regarding the collection, use t anster, retention, and other plocessing of personal data floin lhP Furope%in Er.rmr,rnlc Area and Switze.ilarid, I C. U.S, export. PrgdUCts and Fixes are subject to U S. export jurisdrebon. L"niolled Affihate n]Llst comply with all applicable niternntlorai and nabnnal laws. rnclodlnrl the US Export Administralioo Recdulafion5 and hitern;nllonal Traffic. In Alms Regulations, and end -user, end use and dPslinalion restrictions issoe;l by U S- and other governmenis related to Microsoft products, services and lecNicilogies. 10, Warranties. a Limited warranties and rernerlies. (i) Software. Microsoft Warr;arits that eacli version of the Software will perform sobslaotcally as described in the applicable Product documentation fer one year from the date the Enterprise Is first licensed ifor that version It it does not and the Enlerprse notifies Microsoft within the warranty lean, Men Microsoft %rill it Its option (I) retuni the price EJirolled Affiliate wild for the Software license, or (2) re -pair or replace thr, Sofilwale 00 pnlitie secvices I'Ar-rosott'Nar•ranls that each Online Service will perfoin) In accordance with the apinccable SLA during the Ertlerprise's use, The Enterfprise`s I`enir?files for breach of this warranty are In the SLA. The remedies above are Ili& Enlerpiise's sole Iemedies fw preach of the warranties in this section Customer waives any bleach Of tit nafity clainis not made during Itie warranty period b. f_xOtisioris, The,,varranlies in this agreement do not zipply to prnblel]is Gauscd I,y aCcldnnt, abuse, nr use in a manner inconsistent with this Agreement. including falll,ire to Ineet minimum system recluirelnents. These Iwarionties dv not apply to free, trial, pre-release, or beta products, or to roriiponenta of Products dial Fnrollod Affiliate is permitted to redistribute- C. ❑isclaimer, Except for Ihe'lirnlled warranties above, Microsoft provides no other warranties or condItlons alid disclaims any other express, implied, or statutory warranties, Including warranties of (ltiality, title, non -infringement, merrhnntahilily, and fitness for a INIHICular purpose. 91. Defense of third party clairns. The palsies will defend each other against the third -party claims desciihed in this section and will pay the annooril of any resulting adverse final itldgmerit or approved settlement, but only If the defending party is promptly notified in �,vritinr) of the claim and has (lie right to control the defense and any setilemenl of it. The party tieing defended niusl provide the defending party :with all requested assistance- Information, and authority. The defending party Will reimburse Ihrr oilier patty fill' reasonable aut-of-pocket eXpenSO$ It inr:,urs in providing assistance This section describes the parties' sole remedies and entire liahilily for such claims I a. By Microsoft. Microsoft will defend Enrolled Afliliate against any third -party claim to the extent it alleges that a Product or Ftx made available by 14ticrosoft for a fee 2tnd used within fire scope of the license chanted (unmodified from the form provided by Iutscrosefl and not combined with anything else) wisappiopriales a trade secret of directly intringes a patent, copyright, trarlernarlc or other proprietary right of a thirst party, If Microsoft Is unable to resolve a claim of inhrngenlent Under coniniercially reasonable terms, it may, at its option, either ( I ) modify oc replace Ilie Product or Fix with a (unclional equivalent, or 1,2) ternilnale Enrolled Affiliate's license and rel'Und any prepaid Iicenso fees iless depreciation on a five-year, strasght-line basis) for perpetual licenses and any aniount paid for Online Services for any usage period after• the teoWnal ion dale Miuosofl -,vill not be liable for any clainis or damages, due to Enrolled Affiliate's continued use of i Product or Fix after being notified to stop due to ri third party claim. li. By Enrolled Affiliate. 'd'a the extent permitted by applicable law, Enrolled Affiliate 1.-Al defend Microsoft against any third -pally 0ainI to tho extent it alleges that ( I any CLI5turnef Data of CAlpll;�tgl(IJSISrGI,�tlrt}(Flnwz,]trr I r'anQaoi I I Clu,:untent k210 IO2p!i 7-44 n[�n-fvlit:ro;oft sofhvare Imted in ail Online Service by Microsoft on Enrolled Afflliarte s behalf rtlisappropiiates a trade secret or directly infringes a paten(, copyright, trademark, or other oropnelwy right of a third tarty. or (2) Enrolled Affiliates use of ally PfOddiCl or Fix, alone or in ,'ornbination will anylhing else. uiolates U)e la-,+i or damages a third party 'IZ Limitation of liability, ' Foreach Prodkicl. each patty's ill"clxlll UM tlg�lreg310 llahrlrty 10 thQ Other Wider lhiS Agreement IS Illniled to direct danloges finally awarded rn an arrlount not to exceed the amounts Enrolled Affiti lte was required to pay for the applirable Products di.niny the Ilerm ref this Agreement, subject la the following a. Online Services Pot Online_ Servicec,, Microsoft's maximum liability to Enrolled Aff'iliole for any incirieiit giving rise tc a claiiii will not exceed the aniounl Enrolled Affiliate paid for the Online Servlce ddlring the'12 m0rllhs before the incidefIt b- Free Products and Distributalilo Code, For ProWcts provided free of charge and coda that Enrolled Affilinito is aulhaf [zed to iedisti ibule to third parties I ilhadlt separate payment to Microsoft Microsoft's liability is limited to direct dairlages finally aw;srded up to USS5,000, r. Exclusions. In no event will either' party be liable for mdimcl, incidental. special, punitive, of consequential damages, pr for loss of Irse, loss of bussriess Information, lass of ievenue, or nterruption of business, however caused or on any theory of liability ill. Exceptions, No limitation or exclusions ,v111 apply to liability arising out of eilhei, party's ( I ) confidentiality obligations (except for nil liability related to Customer Data, which will remain subject to the limitations and exclusions above), (2) cicfcn5eobligations; or (3) violzllion of the other pnrty's intellectual properly i tcihts I 13. Verifying compliance, a- Right to verify compliance. Enrolled Affiliate must keep records relating to all use en[I distr;brition of Products by Erlmlled Affili;ate acid it* Affiliates, Microsoft has the right, at its expense, to the extent pernUted by applicable low. to verify Qompliance with the ProducTs license terni�, Enrotte;f Affiliate must promptly provide the independenl auditor with any inf0imatian the auditor reasonably requr•_sts in furtherance of the, verification, inc udiI)g access to systeMS rrrnniflg Ihh PfodUcls :lnd evidence of Licenses for Products Enrolled Affiliate hosts, suhlicPn:;eS, Of rllsliibules to third parties. Enrolled Affiliate agrees to complete Microsoft'; self -audit process, which Microsoft may require krs an alternative la a INI'd party audit I h Reilredles for non-compliance, If verification or self-a�idil reveals any vrtlirensefl line of dr,lrihulion, then within 30 [flays', (1) Enrolled Affiliate must order sufficient Licenses to cover that use of distribution, and (2) if unlicensed Irse or distribution is 5% or mare, Enrolled Affiliate must reimburse Microsoft for the cost Microsoft has incurred in verification and acquire the necessary additional licenses at 125r/n of the price based oil the then -current price list and Enrolled Affiliate price level The unlicensed use percentage is based on the total number of IICe nSeS purchased compared to artual install base If there is no unlicensed ose, fblierasoh will not subject Enrolled Affiliate to anothef verification for al least one year- By exercising the lights and procedures described above, Microsoft does not waive Its rights to enforce this Agreement or to prolect its intellectual property by any other means permitted by law. c. Verification process. Ivliciosofl vgill notily Enrolled Affiliate at least 30 days in advance of its intent to veiify Enrolled Affiliate s compliance with the lireiise leans for the Products Enrolled Affillale aw:f its Affiliates rise of distribute Nltcrosoft will engage an independent auditor, which will bo Subject to t7 ccinfiderttiMily obligation Any information collected In the self-aticlil will be used solely far purposes of determining compliance This verificalion will lake place during norinal business Hours and in a manner that does not interfere unreasonably with E-mulled Affiliates operahorsrt, E-A2S I Ikih'jl ti rtil PIyv ri (if I t flm.inneol V0-1107 iq t 7-45 14. Miscellaneous a Use of contractors. Microsoft rrlEry rise f:orilrs`I cloi5 Iq perfoi m seivicAs, blil lh+lll be responsible for l performance subject to the lErrrrs of this Agreement la. Microsoft ns independent contractor. The parties are independent contractors Enrol Al and Microsoft each play tlevatop 1,ro(lLlcls independently aailhoul using We others Confidential Informalioi; c. Notices. Notices to Microsoft mlIU5t be sent to the address on lhe- signature fL)rni. Notices must he in venting and will be treated as delivered on the dale sllown on the ref im receipt of on the courier or tax confirmation of delivenj. MIGF Soft 1102y prcwicle nlfornlel(;on to l Affiliate aboirl upc:)nri rig ordering deadlines, services, and subscription inforrn,ltscrn In electronic form, including by email to contacts provided by Enrolled Affiliate Enlails will be treated as tlehvt red an the transmission date. d. Agreement not excletSive. CLISIon er is free to enter into nc;reen7ents to license, Use or pmrilole non-Nlicrosoft products. e Amendments_ Any amendment to this Agreement must by executed try both parties. except that Micrasoft may chance the f iocluct Ferias and the Use Rights from line to Bette in accordance ye In the terms of This Agreemenl Any conflicting terms and ronclitions contained jr) an Enrollcd Affiliale's purchase order will ool apply. Microsoft may require Customer to sign a new agreerrlent or an amendnient before an Enrolled Affiliate enters into an Enrollment Urlder this agreement I f. Assignment. Either party may assign this Agreement to an Affiliate, till must notify the other party in wfiting-of the assignment Any other proposed assignment Itiust be all by the non -assigning early in writing. Assignment iili rml refeve the assigning party of its obligations under the assigned -igrcQn l Any attempted assignment without f-( lied apl)(OVal will be Mold I g. Appilc:ahle law, dispute resoli lnls• The terms of this Agreement wM be governed by the lavas of Cuslonmr's stale, yiilhoril giving efferl to its conflict of laws. Disputes relalino to this Agreement will be subjecl to apt)licabla dispute resolution laws of Custantel's stale h. Sever -ability. if any provision in'this agreement is held to be unenlorceatile, the l of the greelnYnl :tiU! remain In full fora_ and effect i. Waiver. Failure to enfoice any, provision of lairs agreement wN not constitute a waiver. Any waiver must be in writing and signecl by the waiving party. j_ No 111Ird-parly beneflelaries -Tl1is Agre-efnent sloes nnl create any third -party beneficiapy righl; I Ic Strrvfvai. All prOVISlons survive lerminalion or expirallon of this Aorr'.ErnOnt eXccpl Ihrrse requiring performance only dtlrfny the 1eim of the Agreement. 1. Mamigemorlt and Reportfncl. Customer andlor Enrolled Affiliate ri vy manage account delaAs (e.g., contacts orders, Lcerises, soflware downloads) can Mtcrotiollll Vnkwne. I_irensirig Service C, e nter -('Vl wet, site (or successor site) at Ills i;mvw iir msofl cgm1111,Ernsii<< +sc rvicecenter Upon the effective [tale of lhls Agreement and any Enrollments, the contcict(sl identified for tlin5 pLrfpnse will be provided access to this site and may.authririze addilional Users and contacts_ ell. Order of precedence In the case of a conflict between any clocuments In Ills Agreement that is not expressly resolved in those documents, theli terms will control in 11 re following Order from highest to lowest priority (11 this Enterp+ise Agreement, (2) any Enrollment, (3) the Product Terms, W. the Online Services -Perms, (5) orclers submitted Under (his Agreemenl, and (6) any other clod.+meals in this Agreemenl ielmti Ill ,1n Zillieir(ifflerrl cuf)JIGI Over the zimendmd tfocurrlenl anti any prior amoirclinents coocerning the same s(ihject matter tti'1ti 1 riAyr (tlSj�l_�it,� W(�trh'i?'.'at11 iij Pacj,s Its at 11 D ,cumont X20 10201 7-46 I n. Prep Products. II is Nffcroseft's intent that the terms of itlis Agreement a m I the Use Rights be in compliance With all applicable lederal law and reg_Ilatfons Any free Product provided to Enrolled Affil+ate is for the sole isse ano benefit of the Enroflecl Affiliatr;, and is not provided for Lisp by or personal benefil of any specific gove.m rlent employee o. Voluntnry Product Accessibility Templates. fVlrerusoft supports the govesnrnent's ebligalion to provide accessible tee hnologie,; In its citizen., with d•sahilltie5 a; IegLiirwct by Section 508 (Al' the t3ehabilitotion. Act cot 19113. and its state law coonlerparts The Voluntary Product Accestiil)ilsty Templates (WATs") foi the Microsoft teehnoingles used its providing the Online Services can be found at Microsoft's VPAT pane. Further informatinri regarcturg lvllCr;lsaft's (1on1111knlenl to accessibility can I)p taulfd at tut( 1'�rvrrr rlliclosofl.caln/enable p. Natural disaster. In the event of a "natclr,ll disaster," Microsoft may provide additional assistance of rights by posting diem on 1itlnir.va.Ili tcrosafl.c m at sur;b time cl. Copyright violation. Except as sel forth in Pre sechao above onlitleJ "Transfelrtny and re7ssrgrning Licenses", the Enrolled Affiliate agrees to pay for, and comf?ly with tlse lemis of IN-, Agreement and the Use Rights, for the P(oducfs it uses Except to the extent Enrolled Affiliate Is licensed under IN,; Agreement. it tivill be iespasisible foi ils breach of this contract and violation of Micrasofl's copyright in tile. Products, includiriy payment of License fees spec;ified m this Atlreemont kir unlicensed use i t=A.'.OIC�ilrirfll^'rLr;trcl�iShln 2l)IGY Facp, li of Iti Ik n nn[:nl Y'7-IC.,Ioq 7-47 QIf;1.t.ir��. Vo1 l.i l'ri e I_ i r: � 1 i s l I-) ci SLipp lernentaf Contact In Form This form can he used in criniu ration WO k,1135A, Agreement, and FnrollmentlRegfstralion However, a Ecparale form must bo subn7iited for each cnroltment4egi5lration. when more Ilan One is submitted on a signature torn? For the purposes of this form, `entily" can mean the signing entity. Cuslomer, Errtotlec! Affiliate, t3ovemiient f arlr4er, hiSti(LIOCn, ur chief pally enleriog into a voluirte licensincl program agreenwnl Primary at,cl (Notices contacts in this form will not apply to enrollIments or iegistralions This foim apl)lies to: 0 M13SA [� Acdreernelrt i 0 EnrallmentfAfflilale Registr4ibon Fonn Insert Primary entity mini if rnore than one Enrnlli7tentlRec3islratran Form is submitted Contact information. Each party will nolify the other in writing if any of the information in Inc, folloyvinr3 conlli,l Information Page(s) changes The asterisks t') indicate required fields; it the entity chooses to designate other coolant lype.s, the same requil fields rnusl be cni4lpleteci rot each section. By pro xling contact infarmetron, entity consents to its use for p(Irpos+:s of administering the Enrollment by Microsoft and othoi parties Ihat help Iulirrosaft acll this Eniollmenl The Personal intonnation provided in connection with lhis agreernent .vrll tie Ilsed altrt pioleclicd ac-col Io the privacy stalernent available at 1�1tI�s'�;lic�-nsina rnicrosnl4.c��rn. 1. Additional notices contact, ,this contacl receives all notices Plat are sent from Microsoft No online access is granted to this individual, Name of Pril ly' County of Rivers+de Goiitart nan>e'; First Regina Last Fimdeilaurk Contact entail address' RFuntetbufk rlvro o(g Street address" 3450 141h Street, 41h Ill City" Riverside SlatolProvill California Postal cocle' 0250 1-3861 Country' USA Phone' 951-955-2265 Fax ❑ This contact is a third party (not the entity) iPJatrnincl This col receives personally identl inforn7atiost of the entity 2. Software Assurance Manager. This ronlart will receive online permissions to marioge tile. Sortware flssririi+Ge benefits under the Eriullmorit or Registration Name of entity' County of Riverside Contact nan>'e': First Regina Last Funderhurk Contact entail address` I- �FuncderIJLIfk@ririvco 01'4 Street address' 3450 141h Street 4th Floor, City' Riverside StrttalProvincE•' California Postal code" 92501-38, t i ;}iinCoMirllnrorgrm(HA,l:rn)(rM ,lrs:rl7ilt,) 7-48 Country` USA Phone' 951-95-2265 Fax ❑ This contact is a third party (not the enlityJ bllarm% This contact receives personally identifiable infoirnalion or the entih1 I Subscriptions manager. This contio will assign PASL�N Lkpression, and Turhriel Plus subscriptio�� licensr s to the indivrclt,ai subscribel'L under this FnrollinPrtl of Regishaliorl Assignment of the subsciiption licenses is nee-essary for zicces$ to any of Vie online benefits, such 75 subscription Downloads. This contact will also manage any complimentary or additional media purchases related to these subscriphoiis Name of entity' County of RIVerside Contact name': First Regina Last Funr101htiik Contact email address' RFunderbuil; @iiveo.orct Street address' 3450 14th Slreel, 4tft rlooi City' Riverside StolelProvinuo' California Postal cocle' 92 r01-3861 Country` USA Phone' 951-955-2265 Fax ❑ This contact 's a third party (not the entity) Warning This cortlart rercives personally idenhflaNG information of the entity 4, Online services manager, This ronlacl will be provided unlink: peiinistiiona to manage the o0ine seivic:es orciere-d UlWer the Enrollment or Registration Name of entity' Courtly of Riverside Contact naive': First Luis Last Flores Contact email address' LFFl,res r tivco org Street address' 3450 141h 51reEl, 41h Floor City' Riverside Statelprovince' California Postal rode.' 92501-38ril Country" USA Phone' 95 f -955-8 t 9A Fax ❑ This contact is a third party (not the entity). Warning- This contact receives personally iderilitiable information of the entity 5. Customer Support Manager (CSM). This person is designated as Ilse Customer Support Manager tCSM) for support -related activities Naive of entity' County of Riverside Contact narne': First Llri5 Last Flo, -es Contact email address' LFFlores(u)riveo org Street address' 3450 141h Street, 4111 Floor City'Riverside S1atelProvince' California Postal code' 92601.3861 Country' USA Phone* 951-955-8114 Fax 6, Primary contact information, An individual fiont inside the organizatiaii must seive as the ptirniq contact, This contact iecoves online aclminislraw pein7issions and may grant online access to olhprs. Phis contact also receives all iiotiees unlr~ss Microsoft is provided wri lan notice of a change. Name of entity" County of Riverside up.;rn+r3cllnluF uun(PJR,NJUItlzPrt3Jt�tr_12fi1"SJ f'agc'I 4r 3 7-49 Contact name': First Jim last Smith Contact elnall address' jimsl�rilh�rivr;�,org Street address' 3450 141h Street, 11h Flnor City' Riverside State/Province, CA Postal code" 9250 1-386 I Cotintry" US Rhone' 951-231.5909 Fax 7. [Notices contact and online administrator information. This individurd receives r]nliriz sidmmistfr3tor permissions and may gr�mt nnlwe arcess to others This contool also receives all notices � �erlrr� ins err im�-l+y r:nn���rr Nanie of entity` Contact name'- First last Contact emall address" strect arldvess' City' Statelf r0viIIcePostal co[ie' Country' Phone" Fax ❑ Thls contact is a third party (riot the entity) Warning This contact receives personally identifiable Information of the entity Su(lCulilodIII iororlIILNA„ 1NUII�-:NOI(f,lei-,10l'S) P'7ge 3 of 7-50 Microsoft Document Headersheet ' This is for infornrationat purposes only : (MSLI 5-0000004�275258 MSLI Tracking Number) Doe Type: Amendments Subsidiary: I Country - Do not modify the formatting or spacing of this Form above this text Account Manager Name 1 Alias: United States LARILADIESA: Insight Direct USA, Inc. ProciramNersion EA 6 2016 ACCOUNT: County of Riverside Outsourcer Name: Business Agreement Number: Master Agreement Number: 8084445 Agreement Number: Purchase Order Number, Camnsents: 0/23/2019 4:42:40 PM 0 r�1ui A 'I (Scanning Code) 11111111 7-51 0' M irrosoi k n Amendment to Contact Docurnents "4r-Ilcclrlt_rn rlwrll3g1 ELTqiLl voIlII I I o LIcc-,IIr__'IFl1 j 0,24-kayleerl•S Gd TH.,; ;mwildlnCnl ("Arnendmon!") is enlefecl intn between the Dailies idenlilied oor the altached pr(q;-a ai siclnatI,re form, It amends t11e EnIDIIIIlent or Agreement identified aibove_ Al Io In user 110 m l definf-d In thtii Ameiadfnen will h av'i the same nieamngs prravidecl in Viiat Enrollrnenl or Aclreemenl Enterprise Agreement Custom Terms CTM 1 Srclinti fi;a, "Term", is hereby aiiiond,?d and restalod as tollows- a. Term. The term of this Agroemont WIN ICa7a$I11 in eliecl unless terntinaled by eilhna party desrnbed below Ench EwolkrierIl afrill lave We term pravidprl in Ihnt Fnrollrnenl 2 TN- pricing that Microsoft will offer Enrolled Affiliate'!; Rnspller for EnroIhTkr'nls effor..Gvr. between November 1, 2019 Ihr0L1c3h 0cloher 31, 20Z1. and [hat vrfll apply for the sntirP initial lerfn of sud, Enrollrnenls, Is a . Follows f'roducl Price _ Examples Include but are riot limited to Level (lie fallowing".. Enterprise! online Services" I.eve1 0 M365 E:3 and E5, Enterprise Mobility (inclurllnq 1=nll USI-s, Vrom SA narraus 20/11 SeCLuily 1-3 and E5. Office 365 Enterprise USLs, Arld ons alld Slop Up) Le51e1 Q E 1 or E3, VAndowvs 10 Enterflrlse E3 or F5 (JffiCe 365� f�rci Plus, U',+Il)dows 10 [ynterprise Products Cnlerprise, Core CAL Suite, Enterprise CAL Suite Additional Products Level t] N1365 F I, f0365 ES Conapllance. M365 E5 Somirily, Offirl� 165 Enlrolprise F1 Prnject Online. Visio Online Plan 1 or Plata 2 Uynamics 365, Azwe, SOL Server. Wlldcti:vs Server etc 5ervor and Tools Product Level D SharePoinl Server, SOL Servf r. BizTall: (applies to Server and Cloud Sr-'rvor, Vimial Studio (.orc nfra$IrUrturC enrollments only) Suites, etc fil' Q-iW IFJIC'`_' IIICILI:J !>'NM43 iV VI�Vt� Ir: Al iIT rIva iij.Ile in elrl'+_'r uw cr;m-m'.'i; x f1,' govFTrTpnt c'ntm dial inI;K '•r'fI I:�I�'.yinn F.o;pIlYlvw Orkil? SolVi :i ?rr• vtr-Iitlfpao Ill II le Pj01:41I_; 11'f'w,'Au I Illy I'PII villl? a 'FCI I o IrN, rzilp.a ff,11 'Plug'orr: Avu'ual6ly' ila• s•-,jr'v, s! ErderynsL Li dr,le SrrlrcE s is sv'aju r Ic cha qu a5 Enle•prsn on6ue RfF p,;!ICCI 47aC'&Lx', IlR_'u-spd z:r '0",Jv,ld fcairl (hu EnrErI)v e pT,gialn 01061fl Fxr,lusiprlr, tpnly to lho atirhlinwil 24A di5cnunt nu Fnlcrprisi Onllnc Snwires as follL»3r5 ,N w,-11!rI lC_ M CP .OT-F:iKroVHll r,a rr 1 KIi 7-52 The price lisl month that applies to an crcer is nnl a faclor in cleleirninmq whether the addilicinal 2!., discowil wi Enlerpiise Qdirre 5er"Jices May bo applied to an urder. The linty appiicahle far[pr 1' Ihn effPCifVe rl do- of the Enrollment The rliscQtint cities iicrl apply to any exiensions ni the inrlral Terrtt or renewal rinrnlimcnts Thy rkn:,:; aril rlctPs lint apply In any {Iomm0110nrtl SKUs Enr011yd Affilrah� rs enritfetl lo llo:} lmver bf (lie prtmimlional prim of disin6onted price Tile price Imm 1hal applies lu Enwlltnenta effective un r]r a1w, fd werttGer 1. 2021 is Level D for sll I'rrtrfuras. - The Rosrsller and the rrlrollrcl Affiliate will delerinine [he- Dnrdled Arfiliaie's actuil price and It<tynt�nl lcrrtts. Fxcep( for chartges made bV INS Aweridment, Hle I_nrollnlerri of Afircenrem identified 4bove remains unehanrle'd and in full force and effer..l if (hPfP is any conflici bolween any provislott in This Amendment acid any piuvisiuiI irr 11m EinollmHnt nr AUre efnenl irfenhfied above, tllis Amclidnianl r-Ji"A f:orrlrol This Amendment must he attached to a signature form to he valid. Microsoft Interim i Riviii-side COUnly FA Amend H 7.docx I C..'rIvI i c I m-cp,[,-Op,l -1-'m i LICE i r4mprrlm�-r,'�Tr, :vt it r T Ff-rl=7-r,�+r_f Sahli tar' i 7-53 ATTACHMENT C e Customer: City of Newport Beach Contract: Riverside County Master Agreement - PSA-0001524 (8084445) Microsoft EA#: Renewal of 5681281 (effective 3/1/23) Jell CLs:omer Co"iF-dentia. Quotation Date of Issue: 3/3/2023 Quote Expires: 3/31/2023 PLEASE SEE IMPORTA117TERMS AND CONDITIONS AT THE BOTTOM OF THIS QUOTATION EA renewal with M365 mix Sam Andrews sa m. andrews@dell.com 512.720.4469 Section 1- Licenses and Software Assurance Product Description Mfg# Quantity Unit Price Ext. Price Exchange Server Ent ALng SA 395-02504 1 $716.55 $716.55 SQLSvrStdCore ALNG SA MVL 2-core Lic 7NQ-00292 32 $634.22 $20,295.04 VSProSubw/GHEnt ALNG SA MVL QEK-00003 3 $302.06 $906.18 Visual Studio Pro with GitHub ALng LicSA QEK-00001 3 $344.71 $1,034.13 Win Server DC Core ALng SA 2-core Lic 9EA-00278 88 $123.79 $10,893.52 Win Server Standard Core ALng SA 2-core Lic 9EM-00270 16 $19.00 $304.00 $0.00 Annual Payment Section 1: $34,149.42 Section 2- Monthly Subscriptions Product Description Mfg# Quantity Months Unit Price Ext. Price Enterprise Online Services Products M365 G3 Unified FSA GCC Sub Per User AAD-34700 365 12 $26.76 $117,208.80 M365 G3 Unified FUSL GCC Sub Per User AAD-34704 10 12 $31.50 $3,780.00 Additional Online Services Products $0.00 M365 F3 Unified GCC Sub Per User AAD-63092 705 12 $6.80 $57,528.00 0365 G1 GCC SU 0365 F3 Per User U4S-00007 310 12 $4.63 $17,223.60 Power BI Pro GCC Sub Per User DDJ-00001 2 12 $7.45 $178.80 Visio P2 GCC Sub Per User P31.11-00001 2 12 $11.17 $268.08 Teams AC with Dial Out US/CA GCC Sub Add -on ($0.00 Audio Conferencing - adds phone# to your Teams meetings to dial into) NYH-00001 1080 12 $0.00 1 $0.00 Annual Payment Section 2: $196,187.28 Notes: Total Annual Payment Yr 1 $230,336.70 Microsoft Enterprise Agreement (EA) Master#: 8084445 Total Annual Payment Yr 2 $230,336.70 Microsoft Enterprise Agreement (EA) Enrollment#: Future/TBD Total Annual Payment Yr 3 $230,336.70 Previous Enrollment# 7818426 - expires 3/31/2023 Total of 3 years of Payments $691,010.10 7-54