HomeMy WebLinkAboutbocc.con.amended.202.2017 D2019-12-17 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item Various
Procurement Method:
Type:
Contract Start Date
Contract End Date
Contract Type
Retainage
If this is a new contractor, please enter the New Vendor information into Munis for workflow approval.
Contact Information:
Department
County Representative Mike Fleagle County Representative
Phone (970) 920-5383
Provide a brief description of the contract:
Contract Value Summary:
$ 22,000.00
$ 51,547.00
$ 27,599.27
$ 101,146.27
202.2017 D
Pitkin County
Procurement Cover Sheet
Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement
No
Access Control Maintenance Agreement
Integrated Security & Communications of New Jersey
$-
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$-
$-
$-
$-
Informal
Services/Maintenance
7/1/2017
12/31/2020
Contract Extension
Facilities
Extension of NTE agreement and SMA.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
New Contract Total
Contract #: 202.2017 Rev. 2018.06.13 btf
Budget Line Item #: Various (Multiple Sources)
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 1
CHANGE ORDER / CONTRACT AMENDMENT
Change Order Number: 202.2017 D
OWNER:
Pitkin County, Colorado
530 E. Main St., Suite #302
Aspen, CO 81611
CONTRACTOR:
Integrated Security & Communications of New Jersey
102B Rike Drive
Millstone, NJ 08535
The Provision of Access Control Maintenance Agreement (the “Contract”) dated June 26, 2017
between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and
Integrated Security Holdings Group, LLC (the “Contractor”), is hereby amended as follows:
Description of Change: Increase in contract value as follows:
6 Month Extension of NTE Parts & Maintenance - $18,000.00
Vanderbilt SMA Agreement (1 Year Renewal) - $7,546.88
Correction of overspent funds - $2,052.39
The contract is hereby extended until December 31, 2020.
Reason for Change: Renewal of SMA and extension of NTE contract portion.
Original Contract Amount $ 22,000.00
Previous Change Order/Amendment Amount $ 51,547.00
This Change Order/Amendment Amount $ 27,599.27
New Contract Total $ 101,146.27
Contract #: 202.2017 Rev. 2018.06.13 btf
Budget Line Item #: Various (Multiple Sources)
In all other respects, the Contract is in full force and effect and remains unchanged by this
Amendment.
Integrated Security & Communications of New Jersey
________________________________________________
!#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
RECOMMENDED FOR APPROVAL:
_________________________________________________
!#DEPARTMENT REPRESENTATIVE#! Date
MANAGER APPROVAL:
________________________________________________
!#COUNTY MANAGER#! Date
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 2
Mar-10-2020
Mike Fleagle
Facilities Operations Manager
Mar-10-2020
John Vidalis
President
Mar-18-2020
Jon Peacock
County Manager
Date:
No.:18275
11/15/2019
QuoteIntegrated Security &
Communications
Phone: (732) 506-9300
102B Rike Drive
Millstone, NJ 08535-8544
Prepared for:Prepared by: Jake Coretti
Jodi Smith (970) 920-5396 Account No.: 2551
Pitkin County - Sheriff & Administration Facility
530 East Main Street Job: Box Sale
Aspen, CO 81611
Quantity Item ID Description
ISC-SPECIAL EU-MNT-SFT-10R - Vanderbilt 1 year
Renewal - Software Maintenance
Agreement for 10-User System
1.00
Your Price:$7,546.88
Total:$7,546.88
Prices are firm until 12/15/2019 Terms: Net 30
Prepared by:Jake Coretti, jcoretti@isc-world.com Date: 11/15/2019
- ISC will provide and install the updated 1 year Vanderbilt Software Maintenance Agreement (SMA) for the Sheriff's Office
Vanderbilt system, up to 10 users.
- The SMA will give the customer any patches or software upgrades throughout the year for free, only cost will be the labor to
install.
Date:__________
___________
Accepted by:
1. Limited Warranty; Exclusions and Disclaimers
A. To the extent not otherwise warranted pursuant to an applicable manufacturer's warranty, Integrated Security warrants all
equipment and installation labor rendered as part of the Work against defects in materials and labor for a period of twelve (12)
months (the 'Warranty Period') from the date of substantial completion of the installation; provided, however, no warranty is made
as to, and there is specifically excluded from the warranty, any and all expendable supplies, equipment and parts, or any portions of
the Work which have been misused, abused, not used in the manner intended, neglected, or damaged by an act of God or altered,
modified, or manipulated in any manner by Client or a third party. Any defect in the installation during the Warranty Period will be
repaired or replaced at the option of Integrated Security. Any shipping charges in connection with a repair or replacement shall be
the responsibility of Client. The repair or replacement shall constitute Client's sole remedy against Integrated Security.
B. Integrated Security MAKES NO OTHER OR FURTHER WARRANTY WITH RESPECT TO INSTALLATION LABOR, MATERIALS
AND EQUIPMENT, OR ANY OTHER PORTION OF THE WORK OTHER THAN THE FOREGOING WARRANTY AND SPECIFICALLY
DISCLAIMS ANY AND ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING THE WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE.
C. In no event shall Integrated Security BE LIABLE TO CLIENT OR ANY THIRD PARTY FOR SPECIAL, INCIDENTAL,
CONSEQUENTIAL, EXEMPLARY, OR PUNITIVE DAMAGES OR FOR LOST PROFITS, LOST SALES, INJURY TO PERSON OR PROPERTY,
OR ANY OTHER CAUSE AS A RESULT OF A DEFECT IN LABOR, EQUIPMENT OR OTHER SUPPLIES, OR MATERIALS WITH RESPECT
TO ANY ITEM FURNISHED UNDER THE AGREEMENT, MALFUNCTION, OR NONFUNCTION OF ANY SYSTEM, WRONGFUL
PERFORMANCE OF OR FAILURE TO PERFORM ANY ACTS INCLUDED IN THE WORK, TRANSPORTATION DELAYS OR BREACH OF
WARRANTY.
D. Client acknowledges that no warranty, representation, or statement by any representative of Integrated Security not
stated herein shall be binding. This writing, and the document or documents attached hereto or of which this writing is a part, if
any, constitutes the final expression of the parties' agreement and is a complete and exclusive statement of the terms of the
Agreement.
Disclaimer
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11/15/2019Date:
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2. Limitation of Liability
A. The parties understand and agree that: (a) the Work is intended to constitute or be part of a security system designed to
reduce risk of loss for the Client; (b) Client has selected, accepted, and approved the Scope of Work after considering and balancing
the levels of protection afforded by various types of systems and services available to it and the related costs of them; (c) neither
Integrated Security nor any person engaged by Integrated Security to perform any portion of the Work, shall be construed to be an
insurer of the person or property of the Client, its employees, agents, contractors, assigns, customers, invitees or any other person
at the location(s) where the Work is performed (the "Location(s))"; (d) the Price and Payment Terms are based solely on the cost
and value of Integrated Security providing the Work and are unrelated to the value of property of Client or others located at the
Location(s); (e) the Price and Payment Terms do not contemplate any payment being made or consideration being given to
Integrated Security for any guarantee, warranty, or insuring agreement by any one or more of them to Client with respect to the
person or property of anyone; (f) Integrated Security MAKES NO GUARANTEE OR WARRANTY OF ANY KIND THAT THE WORK
(INCLUDING ANY MATERIALS AND EQUIPMENT SUPPLIED AS PART OF THE WORK) WILL AVERT OR PREVENT OCCURRENCES OR
CONSEQUENCES THEREFROM WHICH THE WORK IS DESIGNED TO DETECT OR AVERT.
B. Notwithstanding the foregoing provisions of this Section or for whatever reason, Integrated Security should be found liable
for personal injury, property loss, or damage caused by a failure to perform by Integrated Security or the failure of any materials or
equipment in any respect whatsoever, or a court of proper jurisdiction determines the limitations on warranties are inapplicable,
Client agrees that the aggregate liability of Integrated Security under or with respect to the Agreement, the Work to be performed
under, and any warranty provided pursuant to, the Agreement, shall be limited to a sum equal to the lesser of (a) one-tenth (1/10)
of the total Price to be paid by Client under the Agreement, (b) if the Price is to be paid in monthly payments or installments (other
than progress payments), an amount equal to six (6) monthly payments, or (c) Five Hundred Dollars ($500.00), and this liability shall
be exclusive, and that the provisions of this subsection shall apply if loss or damage, irrespective of cause or origin, results directly or
indirectly to persons or property, from performance or nonperformance of the Work, from breach of warranty, or from negligence,
active or otherwise of Integrated Security.
3. Indemnification
When Client ordinarily has the property of others in its custody, or the Work extends to the protection of the person or
property of others, Client shall indemnify, save, defend, and hold harmless Integrated Security from and against all claims brought by
parties other than the parties to the Agreement. This provision shall apply to all claims regardless of cause, including the
performance or failure to perform by Integrated Security, and including without limitation, defects in products or system design,
installation, repair service, monitoring, operation, or non-operation of materials or equipment, whether based upon negligence, active
or passive, express or implied contract or warranty, contribution or indemnification or strict or product liability; provided, however,
Client shall have no duty to indemnify in the case of gross negligence or willful misconduct by Integrated Security, its employees,
agents, or assigns. Client agrees to indemnify Integrated Security against, and to defend and hold Integrated Security harmless
from any action for subrogation which may be brought against Integrated Security by any insurer or insurance company or its agents
or assigns including the payment of all damages, expenses, costs and reasonable attorney's fees.
4. Design Development, Programming, Drawings, Ownership, and Software License(s)
A. Design Development. Client and Integrated Security have together developed or will develop the design and specifications
for the Work. When Client has accepted or approved the design and specifications, the sole and final responsibility for the design
and specifications shall be Client's. Integrated Security shall have no liability to Client for any loss or damage claimed against or
incurred by Client or any employee, agent or licensee of Client because of any defect or alleged defect in the design or specifications
or the failure of the equipment or the Work to perform as desired or anticipated by Client.
B. Programming. Security system programming is an essential element of the systems operation and performance. Client
acknowledges and agrees that security system programming is an ever-changing process, and in significant part subject to Client's
day-to-day and other business operations and parameters and the changes or modifications to them. To the extent required by the
design and specifications of the Work, Integrated Security shall:
(a) Load a configuration program that will allow Client's security system to perform basic access control operation, door
timers, lock timers, and basic alarm functions; and
(b) Provide a total number of hours of personnel training regarding Client's security system as specified in the Agreement; if
a number of hours is not specified, the total number of hours of training shall not exceed fifteen (15). Personnel training may
include training of operators, administrators, or other personnel designated by Client. Training subjects shall be dictated by Work
specifications but may include password configuration, door identification, timers, alarms and reports. Additional training,
programming, or related consulting services provided by Integrated Security at Client's request shall be provided at an above
contract cost.
C. Drawings.
(a)To the extent required by the design and specifications of the Work, Integrated Security shall provide reasonable
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descriptions of the functional operation of the system(s) being provided by the Work by furnishing riser diagram drawings.
(b) Integrated Security may provide, at Client's request and at an above contract cost, detail drawings utilizing industry
standard electronic floor plans.
D. Ownership. Prior to completion of the Work, any drawings, specifications and equipment lists developed in connection with
the design for the Work shall remain the property of Integrated Security whether the Work for which they were made is executed
or not. Drawings, specifications and equipment lists shall be returned to Integrated Security on demand at any time prior to
substantial completion of the Work. Prior to substantial completion of the Work, any drawings, specifications and equipment lists:
(a) shall be considered confidential information and trade secrets of Integrated Security unless they constitute information which is
exempted or excluded by law from confidential and trade secret status; (b) shall not be used by Client on other projects or
extensions of a project included within the Work, or to obtain other bids, except by agreement in writing and with appropriate
compensation to Integrated Security; and (c) are not to be reproduced in whole or in part without prior written consent of
Integrated Security. Upon substantial completion of the Work and final payment in full by Client, ownership of drawings,
specifications and equipment lists shall become Client's.
E. Software License(s). Software required to operate systems are governed by the License Agreement provided by the
system manufacturer(s).
F. Client Terms
(a) Projects under 15k Contract Value do not require Deposit / Mobilization. Projects are billed in full upon completion with
terms Net 30.
(b) Projects Exceeding 15k do require Deposit / Mobilization 30% Deposit / Mobilization Invoice Prior to Work Scheduling /
Equipment Procurement 30% Invoice at 60% of Work Completion with terms as Net 30
(c) Exceptions to the policy require prior written authorization by the Finance Department with approval by the Sales
Leadership
(d) Any stated or collected State tax by ISC is an estimate, the customer is responsible for any required State tax related
to this contract. It is the responsibility of the customer to identify the proper tax rate and/or any tax exemption status certificates.
All tax rates and totals should be listed on the formal purchase order for each order.
(e)All funds shall be considered to be printed in United States Dollars (USD), unless otherwise specified.
quote.rpt Page 3Printed: 11/18/2019 8:28:29AM
Certificate Of Completion
Envelope Id: DFCF8D06C1FF40D489E2656CCFA84D88 Status: Completed
Subject: ISC R1 | Pitkin County Change Order 202.2017 D for Review and Signature
Source Envelope:
Document Pages: 6 Signatures: 3 Envelope Originator:
Certificate Pages: 9 Initials: 0 Pitkin County Procurement
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-07:00) Mountain Time (US & Canada)
530 East Main Street
Suite 203
Aspen, CO 81611
Procurement@PitkinCounty.com
IP Address: 65.38.144.66
Record Tracking
Status: Original
3/10/2020 9:10:17 AM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Mike Fleagle
mike.fleagle@pitkincounty.com
Facilities Operations Manager
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 65.38.144.66
Sent: 3/10/2020 9:13:04 AM
Viewed: 3/10/2020 9:39:21 AM
Signed: 3/10/2020 9:39:37 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
John Vidalis
JVidalis@isc-world.com
President
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 174.128.19.212
Sent: 3/10/2020 9:39:41 AM
Viewed: 3/10/2020 9:43:53 AM
Signed: 3/10/2020 9:44:12 AM
Electronic Record and Signature Disclosure:
Accepted: 3/10/2020 9:43:53 AM
ID: 7bae336e-74e5-4359-8911-465a6fcef9e7
Company Name: Pitkin County, Colorado
Jon Peacock
Jon.Peacock@PitkinCounty.com
County Manager
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 174.245.192.169
Signed using mobile
Sent: 3/10/2020 9:44:14 AM
Viewed: 3/18/2020 2:50:53 AM
Signed: 3/18/2020 2:56:34 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Jake Coretti
jcoretti@isc-world.com
Acccount Sales Associate
Security Level: Email, Account Authentication
(None)
Using IP Address: 148.74.227.222
Sent: 3/10/2020 9:12:19 AM
Viewed: 3/10/2020 9:13:04 AM
Electronic Record and Signature Disclosure:
Accepted: 4/28/2020 7:48:49 AM
ID: 1350ee8a-2d09-4e9a-a7af-44683aa830bd
Company Name: Pitkin County, Colorado
Carbon Copy Events Status Timestamp
Pitkin County Procurement
procurement@pitkincounty.com
Procurement
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 3/18/2020 2:56:36 AM
Resent: 3/18/2020 2:56:47 AM
Viewed: 6/22/2021 12:26:01 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 3/18/2020 2:56:39 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Wendy Elkin
wendy.elkin@pitkincounty.com
Facilities Admin Specialist
Pitkin County Colorado
Security Level: Email, Account Authentication
(None)
Sent: 3/18/2020 2:56:41 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Jodi Smith
jodi.smith@pitkincounty.com
Director - Facilities
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 3/18/2020 2:56:42 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 3/10/2020 9:12:19 AM
Certified Delivered Security Checked 3/18/2020 2:50:53 AM
Signing Complete Security Checked 3/18/2020 2:56:34 AM
Completed Security Checked 3/18/2020 2:56:42 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 6/11/2019 12:14:06 PM
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ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, Pitkin County (we, us or Pitkin County) may be required by law to provide
you with certain written notices or disclosures. Described below are the terms and conditions for
providing to you such notices and disclosures electronically when we send you documents for
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Acknowledging your Access, Intent, and Consent to Receive and Sign Materials
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To confirm that you can access this information electronically, which will be similar to other
electronic notices and disclosures that we will provide to you, please verify that you were able to
read this electronic disclosure and that you also were able to print on paper or electronically save
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and access. Further, if you consent to receive notices and disclosures exclusively in electronic
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aware of the purpose for which the signature is being provided.
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ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and
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print it, for future reference and access; and
Until or unless I notify Pitkin County as described above, I consent to receive from
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acknowledgments, and other documents that are required to be provided or made
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
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speed at which we can complete certain steps in transactions with you and delivering services to
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and then wait until we receive back from you your acknowledgment of your receipt of such
paper notices or disclosures. To indicate to us that you are changing your mind, you must
withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your
DocuSign account. This will indicate to us that you have withdrawn your consent to receive
required notices and disclosures electronically from us and you will no longer be able to use your
DocuSign user account to receive required notices and consents electronically from us or to sign
electronically documents from us.
All notices and disclosures will be sent to you electronically
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through your DocuSign user account all required notices, disclosures,
authorizations, acknowledgments, and other documents that are required to be provided or made
available to you during the course of our relationship with you. To reduce the chance of you
inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
notices and disclosures to you by the same method and to the same address that you have given
us. Thus, you can receive all the disclosures and notices electronically or in paper format through
the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
electronically from us.
How to contact Pitkin County:
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
To contact us by email send messages to Helpdesk@provelocity.com
To advise Pitkin County of your new e-mail address
To let us know of a change in your e-mail address where we should send notices and disclosures
electronically to you, you must send an email message to us at Helpdesk@provelocity.com and
in the body of such request you must state: your previous e-mail address, your new e-mail
address .
In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected
in your DocuSign account by following the process for changing e-mail in DocuSign.
To request paper or electronic copies from Pitkin County
To request delivery from us of paper or electronic copies of the notices and disclosures
previously provided by us to you electronically, you should request those documents from Pitkin
County under the Colorado Open Records Act by contacting the Pitkin County custodian who
sent you the document for signature.
To withdraw your consent with Pitkin County
To inform us that you no longer want to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your DocuSign account, and on the subsequent
page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an e-mail to Helpdesk@provelocity.com and in the body of such a request, you
must state your e-mail, full name, Postal Address, telephone number, and account
number.