HomeMy WebLinkAboutbocc.con.amended.287.18 K8/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 10014141.531500(Not to Exceed)
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 Jeanette Jones County Representative
Phone (970) 920-5157
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 53,199.59
$ -
$ -
$ 53,199.59
Administration
Renewal of Contract term and funding for the new term now expiring 10/6/2025.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
No
Laserfiche Maintenance Agreement
Peak Performance Imaging Solutions
$ 53,199.59
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 53,199.59
Sole Source
Contract Renewal
10/7/2018
10/6/2025
Change Order/Contract Amendment
287.18 K
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
Contract #: 287.18 Rev. 2022.08.04 CDD
*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: 287.18 K
OWNER:
Pitkin County, Colorado
530 E. Main St., Suite #302
Aspen, CO 81611
CONTRACTOR:
Peak Performance Imaging Solutions
135 W 11th Street, PO Box 1968
Silverthorn, CO 80498
The Provision of Laserfiche Maintenance Agreement (the “Contract”) dated October 7, 2018
between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and
Peak Performance Imaging Solutions (the “Contractor”), is hereby amended as follows:
Description of Change:
Renewal of the Contract term through October 6, 2025 and budget allocation for annual licensing
and maintenance per Attachment A.
Reason for Change:
Expiration of the Contract.
Original Contract Amount $ 13,400.00
Previous Change Order/Amendment Amount $ 162,551.22 This Change Order/Amendment Amount $ 53,199.59
New Contract Total $ 229,150.81
Contract #: 287.18 Rev. 2022.08.04 CDD
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 2
In all other respects, the Contract is in full force and effect and remains unchanged by this
Amendment.
PEAK PERFORMANCE IMAGING SOLUTIONS
________________________________________________ !#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
RECOMMENDED FOR APPROVAL:
_________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date
MANAGER APPROVAL:
________________________________________________ !#COUNTY MANAGER#! Date
BOCC Clerk
Jeanette Jones
Sep-12-2024
Sep-12-2024
Dan Rabinowitz
IT Director
Deputy County Manager
Sep-12-2024
Rich Englehart
PEAK PERFORMANCE IMAGING SOLUTIONS
135 West 11th St • P.O. Box 1968 • Silverthorne, CO 80498
Phone: (970) 262-2555, (970) 949-9732 or (800) 260-8806
Facsimile: (970) 262-6965
SOFTWARE SALES ORDER
Bill
To
Pitkin County Government Contact
Info
Jeanette Jones
530 East Main Street 970-452-9023
Aspen, Co 81611 jeanette.jones@pitkincounty.com
Date Salesperson Payment Terms System Expiration Date
08/27/24 Chynna Reddix Net 15 On Premise 09/11/24
Software
Quantity Item# Description Units Total
10 ENF20 Rio Named Full User $862.16 $8,621.60
10 ERM Records Management $86.22 $862.20
10 EFRM Forms Professional - Rio $86.22 $862.20
LSAP
Quantity Item# Description Units Total
10 ENF20B Rio Named Full User 0.1835616438 yr $168.05 SEE BELOW
10 ENF20B Rio Named Full User 2024-2025 Renewal $169.05 SEE BELOW
10 ERMB Records Management 0.1835616438 yr $16.91 SEE BELOW
10 ERMB Records Management 2024-2025 Renewal $16.91 SEE BELOW
10 EFRMB Forms Professional – Rio 0.1835616438 yr $16.91 SEE BELOW
10 EFRMB Forms Professional – Rio 2024-2025 Renewal $16.91 SEE BELOW
1 LSSP 2024-2025 Renewal $34,602.52 SEE BELOW
Installation + Training + Pro Hours
Project Description Hours
Pro Hours 30
Software Subtotal: $10,346.00
LSAP Agreement (Renewable Annually): $37,003.59
Installation + Training + Pro Hours: $5,850.00
Total Due: $53,199.59
SOFTWARE TERMS AND CONDITIONS
GENERAL SCOPE OF COVERAGE
This software agreement allows customer access to hot line technical support. Basic technical support response times are within 8 hours and Priority technical support response times
are within 4 hours. Please refer to front side of agreement for specific type of agreement. Routine updates and patches are available to customer for download. If necessary, on-site
support is provided for current products including preventative maintenance and user training (see Sales order for number of hours included in sale.) In addition, customer is eligible for
user workshops and training conferences.
SUPPORT TERMS AND CONDITIONS
Laserfiche Software Support Plans do not include support for installation, configuration, customizations, preventative maintenance, integrations, migration, deinstallation, support for other
software applications, or relocation services to Laserfiche Software. Software Support Plans strictly excludes coverage for malfunctions, problems and related service requests that are
caused by: (a) alterations, additions, deletions, adjustments, or repairs unless directly caused by Laserfiche, its employees, Solution Providers, or subcontractors approved by Laserfiche in writing, or (b) defects, malfunctions, or other problems in your hardware or non-Laserfiche software products, or your configurations, integrations, applications, or customizations.
Software Support Plans will not cover the service or repair of any system or component that has been damaged as a result of: (i) accident, misuse, neglect, failure to follow instructions for proper use, care or cleaning of your hardware or Laserfiche Software Solution; (ii) a force majeure event including, but not limited to, lightning, flooding, tornados, earthquakes, hurricanes, strikes, civil disturbances, terrorism or war; (iii) failure due to external factors such as accidents, fires, failures or fluctuations of electrical power or air conditioning, criminal
activity, hacking or malicious interference with internet or telecommunications systems, and other acts or events beyond Laserfiche’s control; (iv) abuse or excessive wear and tear; (v) third-party software, software configurations, applications, emails, downloads or any data files, worms or viruses that may corrupt your Laserfiche software or your other systems; or (vi)
the moving of your system from one geographic location to another or from one purchaser or entity to another. Before requesting services from Laserfiche, it is your responsibility to back
up the software and data on your servers and on any other storage device(s) in the system.
UPGRADES
All upgrades of software packages will be handled per specific guidelines provided by software vendor. Contact your PPIS representative for upgrade information.
SERVICE CALLS
Service calls under this agreement will be made during normal business hours at the installation address shown on the reverse side of this agreement. Travel and labor time for service
calls after normal hours, on weekends and on holidays, if and when applicable, will be charged at overtime rate in effect at the time the service call is made.
TERM
This agreement shall become effective upon receipt by Peak Performance Imaging Solutions of the initial annual maintenance charge provided on the reverse side hereof and shall
continue through the expiration date listed on the front of this agreement (or term listed in the exclusions, special instructions, or special terms section of this agreement). This contract
shall be automatically renewed for successive similar periods subject to the receipt by Peak Performance Imaging Solutions of the maintenance charge in effect at the time of renewal,
provided that the customer is not then in default.
BREACH OR DEFAULT
If the customer does not pay all charges for maintenance agreement provided thereunder, promptly when due: 1.) Peak Performance Imaging Solutions may refuse service or furnish
service on a C.O.D. "Per Call' basis at published rates 2.) You, the customer, accept the term length of this agreement and accept that breach or default of this agreement will result in
you, the customer, being responsible for full payment of said agreement. 3.) You, the customer, agree to pay Peak Performance Imaging Solution's costs and expenses of collection
including the maximum attorney’s fees and collection fees permitted by law.
WARRANTY
Other than the obligations set forth herein, Peak Performance Imaging Solutions disclaims all warranties, express or implied, including any implied warranties of merchant ability, fitness
for use, or fitness for a particular purpose. Peak Performance Imaging Solutions shall not be responsible for direct, incidental or consequential damages including but not limited to,
damages arising out of the use or performance of the equipment or the loss of use of the equipment.
SERVER/WORKSTATION CONDITION
The server/workstation equipment must be in good condition and meet the minimum requirements provided to the customer on the commencement date of the agreement. Peak
Performance Imaging Solutions will not install any software on machines that do not meet the minimum requirements. PPIS will charge customer, and customer agrees to pay, for
additional labor required to return to continue installation if inadequate machines were available at the initial installation. Peak Performance Imaging Solutions will invoice the customer
and this will be in addition to the price set forth on the reverse side hereof.
PC CONNECTIVITY, SUPPORT, INTEGRATION
Customer accepts terms & conditions of Sales Order as well as Scope of Responsibility Listed on Reverse Side of Sales Order. Standard warranty(s) for PC peripherals such as hubs, print servers, etc. is with Manufacturer. PPIS assumes there is a network drop within close proximity to machine location. PPIS requests full access to network environment to install systems efficiently & quickly. Delays not caused by PPIS may be billed to customer at PPIS discretion. PPIS offers training on software sold to customer by PPIS. PPIS does not offer
basic computer skills training. Additional installation requests for additional workstations is chargeable (not Supported by this maintenance agreement) at the current rate.
MISCELLANEOUS
The laws of the state of Colorado shall govern this agreement and is applicable to agreements wholly negotiated, executed and performed in such State. It constitutes the entire
agreement between the parties and may not be modified except in writing by a duly authorized officer of Peak Performance Imaging Solutions.
(CUSTOMERS SIGNATURE ON THE FACE OF THIS AGREEMENT DESIGNATES ACCEPTANCE OF ALL OF THE TERMS & CONDITIONS OF THIS
AGREEMENT)
All Invoices Are Due And Payable On Receipt
This customer guarantees payment within specified terms and agrees to reimburse seller for all expenses incurred in collecting the amount of this invoice. Overdue
invoices are subject to late charges.
Customer Acceptance
Authorized Signature: Date:
Certificate Of Completion
Envelope Id: 5FACCAC32C424E75879966DC5BFC8AFF Status: Completed
Subject: Peak Performance Imaging | Pitkin County Contract Renewal 287.18 K for Review and Signature
Source Envelope:
Document Pages: 5 Signatures: 3 Envelope Originator:
Certificate Pages: 5 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: 76.25.143.56
Record Tracking
Status: Original
9/12/2024 11:10:36 AM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Jeanette Jones
Jeanette.jones@pitkincounty.com
BOCC Clerk
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 209.209.98.55
Sent: 9/12/2024 11:12:31 AM
Viewed: 9/12/2024 11:22:08 AM
Signed: 9/12/2024 11:22:32 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Dan Rabinowitz
daniel@peakdigital.com
IT Director
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 207.229.66.35
Sent: 9/12/2024 11:22:34 AM
Viewed: 9/12/2024 12:10:51 PM
Signed: 9/12/2024 12:23:48 PM
Electronic Record and Signature Disclosure:
Accepted: 9/12/2024 12:10:51 PM
ID: e9a9776f-2cd7-482c-9682-1ff325544150
Company Name: Pitkin County, Colorado
Rich Englehart
rich.englehart@pitkincounty.com
Deputy County Manager
Pitkin County
Signing Group: County Manager Group
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 172.103.36.129
Sent: 9/12/2024 12:23:50 PM
Viewed: 9/12/2024 1:15:01 PM
Signed: 9/12/2024 1:15:15 PM
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
Carbon Copy Events Status Timestamp
Pitkin County Procurement
procurement@pitkincounty.com
Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 9/12/2024 1:15:16 PM
Resent: 9/12/2024 1:15:24 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: 9/12/2024 1:15:18 PM
Viewed: 9/12/2024 1:17:18 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Jeanette Jones
Jeanette.jones@pitkincounty.com
BOCC Clerk
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 9/12/2024 1:15:19 PM
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 9/12/2024 11:12:32 AM
Certified Delivered Security Checked 9/12/2024 1:15:01 PM
Signing Complete Security Checked 9/12/2024 1:15:15 PM
Completed Security Checked 9/12/2024 1:15:19 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: Dan Rabinowitz
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