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bocc.con.amended.086.25 A
2025.05.08 CDD Contract Number Project Name Contractor Budget Line Item 15021100-574000 !#BUDGET# $ 226,317.33 $ - $ - $ - $ 226,317.33 Procurement Method: Form: Contract Effective 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: Project Lead:Jodie Grady Phone:(970) 963-3070 Provide a brief description of the Contract or Change Order: Contract Value Summary: $ 346,200.41 $ - $ 226,317.33 $ 572,517.74 Assets and Housing Contract amendment to authorize additional funds for the implementation phase of the Access Control Modernization Project, based on the finalized scope and pricing. Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount Contract Total No Pitkin County Access Control Modernization Atlas Solutions, LLC dba Sigil Solutions Additional Budget Line Item(s) (Please fully allocate Contract Total if multiple lines apply) Outside Agency Services/Maintenance 6/18/2025 1/31/2026 Change Order/Contract Amendment 086.25 A Pitkin County Procurement Cover Sheet Cover Sheets are to be included with the contract record to provide an accurate summary of the Contract type, amounts, budget(s), and dates. Contract Information Contract #: 086.25 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: 086.25 A OWNER: Pitkin County, Colorado 530 E. Main St., Suite #302 Aspen, CO 81611 CONTRACTOR: Atlas Solutions, LLC dba Sigil Solutions 1894 Homestead Road Glenwood Springs, CO 81601 The Provision of Pitkin County Access Control Modernization (the “Contract”) dated June 18, 2025 between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and Atlas Solutions, LLC dba Sigil Solutions (the “Contractor”), is hereby amended as follows: Description of Change: - Amendment to Contract – Phase II Implementation This Amendment authorizes additional funds for Phase II of the Access Control Modernization Project for Pitkin County, as defined in the attached Contractor’s proposal (Attachment A). The Guaranteed Maximum Price (GMP) for implementation, previously estimated at Three Hundred Eighteen Thousand Nine Hundred Eighty-Seven Dollars and Ninety-One Cents ($318,987.91), is hereby increased by Two Hundred Twenty-Six Thousand Three Hundred Seventeen Dollars and Thirty-Three Cents ($226,317.33). The new total GMP is Five Hundred Forty-Five Thousand Three Hundred Five Dollars and Twenty-Four Cents ($545,305.24). Including the previously authorized discovery and definition phase at Twenty-Seven Thousand Two Hundred Twelve Dollars and Fifty Cents ($27,212.50), the total amended contract amount is now Five Hundred Seventy-Two Thousand Five Hundred Seventeen Dollars and Seventy-Four Cents ($572,517.74). All work under this amendment shall be performed in accordance with the scope, pricing, and schedule set forth in Attachment A, which is incorporated herein by reference. Reason for Change: - This contract amendment is necessary to authorize additional funds for the implementation phase of the Access Control Modernization Project, based on the finalized scope and pricing detailed in the contractor’s Phase II proposal (Attachment A). Original Contract Amount $ 346,200.41 Previous Change Order/Amendment Amount $ This Change Order/Amendment Amount $ 226,317.33 New Contract Total $ 572,517.74 Contract #: 086.25 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. ATLAS SOLUTIONS, LLC DBA SIGIL SOLUTIONS ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL: _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date MANAGER APPROVAL: ________________________________________________ !#COUNTY MANAGER#! Date Sep-15-2025 Jodie Grady Assets Manager Nate Williams VP of Strategy Sep-15-2025 Ryan Mahoney Sep-15-2025 Deputy County Manager 1 | P a g e STATEMENT OF WORK: Access Control Modernization Client: Pitkin County Vendor: Sigil Solutions Client Name Pitkin County (“Client”) Client Contact Jodie Grady Project Name Access Control Modernization Sigil Contact Nate Williams Revision History •07/22/2025: Draft sent for Pitkin County preliminary review •07/31/2025: Draft reviewed with Pitkin County •08/08/2025: Proposal submified •09/12/2025: Consolidated approved option Attachment A 2 | P a g e Table of Contents SECTION 01: PROJECT OVERVIEW: ........................................................................................................................... 3 01.01 Project Summary: ................................................................................................................................................................ 3 01.02 Project Pricing & Payment Schedule:................................................................................................................................... 3 01.03 Project Approval:...................................................................................................................................................................... 3 SECTION 02: PROJECT SCOPE ................................................................................................................................. 4 02.01 System Architecture & Licensing ..................................................................................................................................... 4 02.02 System Conttguration ................................................................................................................................................... 4 02.03 User Access & Training .................................................................................................................................................. 5 02.04 Cardholders & Credentials: .......................................................................................................................................... 7 02.05 Door Schedule Summary.............................................................................................................................................. 9 02.06 Equipment Room Summary ........................................................................................................................................ 10 02.07 Client Responsibilities ................................................................................................................................................. 10 02.08 Project Assumptions .................................................................................................................................................... 11 02.09 Project Exclusions ......................................................................................................................................................... 11 02.10 Warranty ............................................................................................................................................................................. 12 02.11 Procurement ...................................................................................................................................................................... 12 Attachment A 3 | P a g e SECTION 01: PROJECT OVERVIEW: 01.01 Project Summary: This project replaces a legacy Vanderbilt access control system with Genetec Security Center across 9 municipal buildings: the Admin/Sheriff Building, Courthouse, Jail, Library, Health & Human Services, River Park Center, Southside Offices, Public Works / Fleet Campus, and North40 Firehouse. The following strategic objectives guide this project: 1. Increase reliability and performance (e.g., high availability, end-of-life equipment replacement) 2. Boost operational efficiency (e.g., automation, customized operator dashboards) 3. Strengthen physical and cybersecurity (e.g., activity tracking, reporting, threat-level protocols) 4. Build a scalable foundation for future expansion (e.g., surveillance, intrusion, visitor management, LPR) The system architecture—including hardware specittcations and software conttguration—has been custom-designed to support these objectives and accommodate the County’s operational environment. Wherever possible, existing equipment will be reused provided it meets performance, compatibility, and long-term reliability standards. Careful afiention will be given to minimizing disruption during implementation through structured project management and targeted training for system administrators, operators, and end users. 01.02 Project Pricing & Payment Schedule: SYSTEM OVERVIEW PRICE Genetec Core Licenses, Credentials, Servers, Workstations (incl. supporting accessories and labor). $75,292.74 Access Control Readers, Controllers, Wireless Hubs, Locking Mechanisms (incl. supporting accessories and labor). $427,837.41 Infrastructure Cabling, Conduit, Head-End Equipment (incl. supporting accessories and labor). $6,502.36 HID SE Reader Replacement Upgrade HID SE Readers to eliminate need for Bluetooth backpacks and minimize potential service issues. $35,672.73 Total $545,305.24 Payment Schedule: I20% deposit upon signature; Equipment billed prior to Order; Labor billed as Monthly Progress Payments based on schedule of values. 01.03 Project Approval: CLIENT SIGIL SOLUTIONS By: ___________________________________ By: ___________________________________ Name: ________________________________ Name: ________________________________ Title: _________________________________ Title: _________________________________ Attachment A 4 | P a g e SECTION 02: PROJECT SCOPE 02.01 System Architecture & Licensing Dettnes the overall system design including deployment model, server roles, high availability, remote access, and which Genetec modules are in scope. Also captures software maintenance term selection. Feature Description Included Genetec Security Center Unitted security platform for video, access control, and ALPR. Editions vary by scalability, features (e.g., Federation, failover, advanced rules), and licensing capacity. Enterprise Edition Deployment Type Centralized system database and conttguration engine. May be deployed on-premises, in the cloud, or as a hybrid. On-Premise: ☒ SaaS: ☐ Hybrid: ☐ High Availability Enables failover for critical roles (e.g., Directory, Archive) to maximize system uptime. Required: ☒ Not Required: ☐ Federation Federation allows multiple independent Security Center systems to be monitored and managed from a central host. Yes: ☐ No: ☒ If yes, list sites needed in ‘Notes’ section Systems Deployed Indicates which Genetec Security Center systems are being deployed as part of this project; non-deployed systems will be hidden as part of standard user view until eventual expansion (as relevant). Access Control: ☒ Surveillance: ☐ ALPR: ☐ Other: ____________ Advantage Duration Required Genetec licensing (per endpoint) that provides access to updates and technical support. 1-Year: ☐ 3-Year: ☒ 5-Year: ☐ Notes: • Uninterruptible Power Supply: All Sigil-provided servers referenced in this section will be protected by an Uninterruptible Power Supply (UPS) to ensure equipment stability during power loss and to support remote power cycling capabilities. • VPN Access: VPN connectivity, if used, is expected to be provisioned, maintained, and secured by the client’s IT department (unless otherwise specitted within this scope document). VPN access is not recommended for high-bandwidth operations such as live surveillance video and should be limited to administrative access where possible. 02.02 System Configuration Covers how physical spaces, interactive maps, and alarm logic are structured in the system. Includes conttguration for threat levels, area hierarchy, and event-triggered alarms. Feature Description Included Access Areas Logical zones representing physical spaces (e.g., “Lobby,” “Secure Storage”). Used for access rules, threat levels, and reporting. Yes: ☒ No: ☐ Attachment A 5 | P a g e Partitions Logical system boundaries used to segment access control conttgurations, reports, and user permissions across departments, buildings, or agencies. Yes: ☒ No: ☐ Map Views Interactive site/floor plan overlays showing live door/camera/alarm status in Security Desk or Web Client. Yes: ☒ No: ☐ Area Linking Hierarchical structure for multi-level or nested areas (e.g., “Main Building > Floor 2 > Server Room”). Yes: ☒ No: ☐ Threat Levels Predettned system-wide response modes (e.g., Lockdown, Evacuation). Conttgure custom behavior based on the type and severity of threat. Yes: ☒ Qty: 3 No: ☐ Access Control Alarms/Alerts Set up alarms/alerts triggered by access events or device behavior. Alarms can notify users, trigger macros, or escalate threat levels. Door Forced: ☒ Door Held Open: ☒ Unauthorized Access: ☐ Tailgating: ☐ Other: __________ Activity Reports Number of scheduled or on-demand reports to be created for system activity (e.g., access logs, door usage, credential audits). Qty.: 3 Notes: • Threat Levels: 1 known threat level (Election Period); 2 open options to be customized by Undersheriff • Map Views: Availability of map views is contingent upon the client providing usable site plans or floor plans in a supported digital format (PDF, DWG, or high-resolution image). Delays in delivery or poor-quality ttles may limit or postpone this functionality. • Fire Alarm Integration: Where feasible, door controllers will be wired to the building’s ttre alarm system to ensure automatic door unlocking during alarm events, in accordance with code and life safety best practices. 02.03 User Access & Training Outlines how users access the system—via workstations, mobile/web apps, and remote tools—and dettnes user roles, account provisioning, training hours, and supporting documentation. FEATURE DESCRIPTION INCLUDED Total Users Personnel who will interact with the system in the course of their normal duties, such as monitoring activity, acknowledging events, retrieving information, or controlling system elements. Est. qty: 10 System Administrators Client personnel responsible for managing the system at a technical or administrative level (specialized subset of above group). Est. qty: 3 Workstation Deployment Number of dedicated Genetec operator workstations and included accessories. Qty.: 1 Single Monitor: ☐ Dual Monitors: ☒ Mouse/Keyboard: ☒ Attachment A 6 | P a g e Headset: ☒ Owner-Furnished Workstations Number of existing customer-supplied workstations expected to run Security Center applications. These must meet Genetec’s published system requirements for CPU, memory, graphics acceleration, and storage. Est. Qty.: 10 Mobile & Web App Access Access control and monitoring capabilities available via Genetec Mobile app and Security Center Web Client. Genetec Web App: ☒ Genetec Mobile App: ☒ Remote Access Enables operators and administrators to access the platform securely from off-site locations. Dedicated Server: ☒ VPN: ☒ Not Required: ☐ User Group Configuration Dettne privilege sets for system users: Operators monitor live video and respond to alarms, Investigators review playback and export evidence, and Supervisors manage alarms, users, and conttgurations. Operator Group: ☒ Investigator Group: ☒ Supervisor Group: ☒ Other: 3 additional groups per county needs Audit Logging & User Tracking Standard system logs all system admin. & operator activity (logins, alarm actions, conttgurations) for compliance and incident forensics. Yes: ☒ No: ☐ User Identity Management Integration Synchronize user accounts, roles, and organizational units from IT database (e.g. Entra) to simplify provisioning and ensure secure login policies. Supports role-based mappings & enables SSO. Yes: ☒ Source: Active Directory No: ☐ Training Hours Number of hours of training to be provided, separated by user type. End User: 8 hours Sys. Admin.: 2 hours Training Delivery Format Method by which training will be delivered. In-person: ☐ Virtual: ☐ Hybrid: ☒ Training Materials Custom PDF-based training guides (max. 10 pages) tailored to client’s deployed systems and operational use cases. Materials are role-specittc and divided by module. Access Control Basics: - Operator: ☒ - Sys. Admin.: ☒ Surveillance Basics: - Operator: ☐ - Sys. Admin.: ☐ ALPR Basics: - Operator: ☐ - Sys. Admin.: ☐ Other: ☒ - Qty.: 3 As-Built Documentation Final PDF documentation summarizing deployed system architecture, device counts, software roles, Device Layouts: ☒ Device Schedule: ☒ Attachment A 7 | P a g e and conttguration specittcs. Tailored by module and environment. Software Roles List: ☒ Permissions Matrix: ☒ Notes: • Uninterruptible Power Supply: All Sigil-provided servers referenced in this section will be protected by an Uninterruptible Power Supply (UPS) to ensure equipment stability during power loss and to support remote power cycling capabilities (server only). • Ongoing Training & Support: Post-deployment support is available through Sigil’s Service Desk to ensure long-term system adoption and operator conttdence. Virtual or in-person training refreshers, workflow reviews, and troubleshooting assistance can be scheduled as needed based on operational demands or staffing changes. • “Other” Training Materials: 2 additional training material allowances have been added to the scope in addition to standard Access Control materials for Operator & Sys. Admin.; these allowances can be used for Threat Levels, CJIS group management, or any other priority, unique deployment detail. 02.04 Cardholders & Credentials: Dettnes how cardholder data and credentials will be created, migrated, and managed. Covers form factors, personalization requirements, issuance volumes, and printing methodology. FEATURE DESCRIPTION INCLUDED Cardholders Estimated number of unique individuals who will require access credentials within the Genetec system. Est. qty: 700 Cardholder Migration Specittes whether Sigil will manage the import of legacy cardholder records into Security Center or whether this will be handled by client personnel. Yes: ☒ No: ☐ Cardholder Identity Management Integration Indicates whether cardholder records will be automatically synchronized from a centralized IT directory (e.g., Active Directory). Requires stakeholder involvement for data mapping and process control. Yes: ☒ Source: Active Directory No: ☐ Credential Migration Specittes whether existing physical credentials (badges, fobs, etc.) will be retained and reprogrammed for use with Genetec where technically feasible. Yes: ☒ No: ☐ Credential Types & Quantities Specittes the form factors supported for user authentication at access points, along with expected issuance volume (not inclusive of existing credentials). Badge / Keycard: ☐ • Qty.: Fobs: ☐ • Qty.: _____ Mobile Cred: ☒ • Bluetooth: ☒ • NFC: ☐ • Qty.: 200 Vehicle Sticker: ☐ • Qty.: _____ Badge Template Quantity Number of unique badge templates to be designed for various user types (e.g., by department). Qty.: 6 Attachment A 8 | P a g e Badge Template Customization Custom badge layout elements such as logos, role indicators, color coding, or other branding. Yes: ☒ No: ☐ Cardholder Photos Indicates whether photos will be captured and printed as part of the credentialing process. Yes: ☒ No: ☐ Print Method Describes whether cards are printed directly or use adhesive overlays for reuse on cards. Direct print: ☐ Overlay: ☒ Printer Type Specittes whether cards are printed on one or both sides. Single-sided: ☒ Double-sided:☐ Printer Quantity Number of physical printers to be deployed and where they’ll be located. Count: 3 Locations: • Facilities • HR • HHS Printer Network Connectivity Determines if printers are on network or hardwired into workstations. Network connectivity necessary for multiple computers being able to print from one printer and for endpoint monitoring / alerts. Yes: ☒ No: ☐ Visitor Management Optional add-on for managing short-term or guest access through a separate workflow & software platform, either using native Genetec tools or integrated third-party systems. Genetec ClearID: ☐ Other Integration: ☐ - Source: _______ Not included: ☒ Notes: • Undersheriff Printer Excluded: Based on 07/21/2025 stakeholder interview with Alex Burchefia, the Undersheriff printer is sourced from Salamander (incident management platform) and will not be included within the scope of this effort. • Visitor Management: Existing visitor management tool (Proxyclick) will remain in use for this phase separate from Genetec deployment. Integration with Genetec or deployment of new visitor workflows will be addressed in future project phases as part of broader system expansion. • HID SE Readers: BOM will include “bluetooth backpacks” for HID SE readers to ensure NFC compatibility (unless client selects Optional Add-on) • Physical Credential Procurement: The client will purchase physical credentials (e.g., keycards, fobs) through their existing procurement channels. Sigil will provide specittcations and format requirements as needed to ensure compatibility. Attachment A 9 | P a g e 02.05 Door Schedule Summary Reference Door Schedule for full details on door-by-door basis; in event of discrepancy between Scope and Door Schedule, Door Schedule overrules. BUILDING REUSED NEW BUILDING TOTAL Wired Wireless Wired Wireless Admin / Sheriff 66 - 4 - 70 Courthouse 30 33 - - 63 HHS 25 - 1 - 26 Jail 7 - - 12 19 Library 2 - 1 28*+2 33 North40 Firehouse 4 - - - 4 Public Works / Fleet - - 8 - 8 River Park Center 8 - - - 8 Southside Offices 3 - - - 3 SITE TOTAL 145 33 14 42 234 Notes: • New infrastructure included: o Conduit, cabling, and electric strikes included at: ▪ All Public Works / Fleet Campus doors o Conduit & cabling needed at: ▪ All Jail Hubs ▪ 2 Library gateways ▪ 1 Admin/Sheriff door • System control buttons included: o Admin/Sheriff: 2 buttons; 1 to unlock front door (OFE), 1 to lock entire building (OFE) – Emergency services summon preserved o HHS: 2 Buttons (1 OFE, 1 New); 1 to unlock front door (wired replacement), 1 to lock entire building (OFE) – Emergency services summon preserved o Courthouse: 2 Buttons; 1 to unlock front door (wired replacement), 1 to lock entire building (OFE) – Emergency services summon preserved o Library: new lockdown bufion with necessary infrastructure for network-based control. • Alarm integration: o Propped door / crash bar alarm integrations to be preserved • Details: o This table represents info relating to the base design, not including the optional add on of replacement readers * Represents quantity of wireless locksets to be reused with replacement reader units Attachment A 10 | P a g e 02.06 Equipment Room Summary Reference ACP Schedule for full details on room-by-room basis; in event of discrepancy between Scope & ACP Schedule, ACP Schedule overrules. BUILDING REUSED NEW Main Controller Expansion Board Wireless Hubs Power Panel Main Controller Expansion Board Wireless Hubs Power Panel Cloudlink Admin / Sheriff 1 4 8 26 14 Courthouse 16 2 2 12 1 3 HHS 2 11 2 Jail 2 4 4 4 4 2 Library 11 2 3 2 2 3 North40 Firehouse 1 1 1 Public Works / Fleet 3 2 3 River Park Center 4 1 1 Southside Offices 1 1 1 SITE TOTAL 1 26 11 2 24 48 18 29 8 Notes: 02.07 Client Responsibilities The following responsibilities are required of the client to ensure successful project execution and ongoing system performance: • Primary point of contact: Designate a single individual authorized to coordinate requests, approve purchases, and serve as Sigil’s day-to-day liaison. • Scheduling coordination: Participate in scheduling activities to align installation, service windows, and stakeholder availability. • Third-party coordination: Coordinate directly with any third-party vendors (e.g., IT providers, GCs, Sigils); Sigil will not manage them directly. • Timely decision-making: Approve conttgurations, purchases, and scope decisions in a timely manner to avoid delays. • Facility access: Provide physical and/or remote access to necessary rooms, systems, and infrastructure. • User access cooperation: Provide credentials, permissions, or directory access necessary to fulttll scoped work. • Infrastructure readiness: Ensure covered systems are online during scheduled work windows and alert Sigil of any planned changes or outages in advance. • Network documentation: The client or client-designated IT vendor will provide accurate documentation for the VLAN and subnet on which Sigil devices will be deployed. This includes existing addressing schemes and an inventory of currently connected devices to avoid conflicts and ensure proper network integration. • Network infrastructure: Client will provide functioning network connectivity (switches, DHCP, VLANs, internet access) where required by the devices or systems being installed. • Identity management integration: Integration with client identity systems requires close coordination between IT, HR, and any third-party service providers. Responsibilities include dettning user groups, testing sync behaviors, and maintaining source-of-truth data integrity. Attachment A 11 | P a g e • Equipment Storage and Staging: Successful install is dependent on a controlled space being available for the short-term storage of new equipment before it is installed and of old equipment after uninstalled 02.08 Project Assumptions • Genetec role: The Genetec system provided under this agreement is not designed, intended, or represented as a life safety system. It should not be relied upon for emergency response, ttre detection, intrusion detection, or any other function where human life or safety is dependent upon its performance • Direct server and workstation access: Sigil will have direct, administrative access to all servers and workstations under our scope in order to apply updates, troubleshoot issues, and respond to support needs in a timely manner. Access cannot be delayed by third-party gatekeeping or access request processes. • Environmental readiness: All head-ends, equipment rooms, and IT spaces will be properly conditioned and secured, with adequate cooling, ventilation, and protection from environmental hazards. • Power availability: Reliable power will be available at all locations where devices or infrastructure are to be installed. Temporary power (e.g., extension cords or generators) is not acceptable for permanent deployment. • Business-hour installations: All installation work will occur during standard business hours unless otherwise agreed upon in writing. • Safe working conditions: Sites will be accessible, free of hazardous materials, and safe for work to proceed at scheduled times. • Cable pathways and conduit: Any required conduit, backboxes, or cable pathways are assumed to exist or will be provided by others unless otherwise scoped. • Door position sensors: It is assumed that all doors included in the access control takeover are equipped with functioning door position sensors. If a sensor is missing or non-functional, certain system features—such as door held open, door forced, or tamper alarms—may be limited or unavailable. • Mobile credential delivery: Client IT will support distribution of mobile credentials to County employees by leveraging their existing mobile device management (MDM) platform. • Locking Mechanisms: All locking hardware and related door components are accurately documented in the door schedule (provided as a separate exhibit) and are in proper working condition at the time of installation. 02.09 Project Exclusions The following items are not included in the scope of this engagement and will require separate scoping and approval if requested: • Remediation of incompatible devices or credentials: Devices or credentials identitted as non-functional, obsolete, incompatible, or missing during deployment are not covered unless specitted in a change order. • Construction or wall repair: Patch and paint, drywall repair, core drilling, or other trades work is not included. • Network or electrical work: Switch provisioning, IP conttguration, pulling new network cable, or installing dedicated electrical circuits is excluded unless otherwise scoped. • Perimeter hardening or physical security upgrades: Includes fencing, bollards, doors, frames, and lock modittcations unless explicitly scoped. • Legacy system support: Ongoing support or troubleshooting of the outgoing Vanderbilt system is not included. • System integrations outside scope: Integration of this system with other platforms or technologies is not included unless explicitly dettned elsewhere in the scope. • SQL server-level failover: Microsoft SQL-level redundancy is not included. Redundancy is instead delivered through Genetec’s native high availability and failover roles. Attachment A 12 | P a g e • System maintenance & support: Ongoing system management, maintenance, and support services are not included in this scope of work. These services are addressed separately in the Service Agreement 2026 document. • Physical credential procurement: Sigil will not provide or procure physical keycards, fobs, or other credential form factors. The client is responsible for purchasing credentials through their internal process or preferred vendor. 02.10 Warranty Sigil warrants its installation workmanship to be free from defects for a period of one (1) year from the date of substantial completion. This warranty covers only dettciencies directly resulting from improper installation or integration performed by Sigil personnel. It does not extend to product failures, manufacturer defects, misuse, environmental damage, or issues arising from modittcations made by others. Warranty claims must be submified in writing within the warranty period and will be addressed through repair or correction at Sigil’s discretion. 02.11 Procurement All applicable equipment will be purchased through a GSA Federal Supply Schedule contract (number 47QSWA18D0050) effective May 22, 2018. 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$FFHVVRULHV 3DJH RI Attachment A 7KURXJKRXW 7RWDO 3URMHFW 6XEWRWDO 5HY $FFHVV &RQWURO 0RGHUQL]DWLRQ 3URMHFW 1R 6,*,/ 3ULFH ,QFOXGHV $FFHVVRULHV 3DJH RI Attachment A 352-(&7 6800$5< (TXLSPHQW /DERU *UDQG 7RWDO 'DWH 'DWH 6LJLO &OLHQW &RQWUDFWRU 5HY $FFHVV &RQWURO 0RGHUQL]DWLRQ 3URMHFW 1R 6,*,/ 3DJH RI Attachment A Certificate Of Completion Envelope Id: 14A35650-027D-4455-A2EB-B73F02601316 Status: Completed Subject: Sigil Solutions | Pitkin County Contract Amendment 086.25 A R1 for Review & Signature Source Envelope: Document Pages: 107 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 1 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: 76.154.156.248 Record Tracking Status: Original 9/12/2025 2:25:45 PM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Connie Baker connie.baker@pitkincounty.com Budget Director Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 216.147.124.187 Sent: 9/12/2025 2:28:19 PM Viewed: 9/12/2025 2:28:48 PM Signed: 9/12/2025 2:28:56 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Jodie Grady Jodie.grady@pitkincounty.com Assets Manager Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 9/12/2025 2:28:58 PM Viewed: 9/13/2025 12:22:58 PM Signed: 9/15/2025 10:35:13 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Nate Williams nate.williams@gosigil.com VP of Strategy Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 2600:4041:5970:fe00:ec3b:a382:8d8d:16e Sent: 9/15/2025 10:35:15 AM Viewed: 9/15/2025 10:38:30 AM Signed: 9/15/2025 10:40:23 AM Electronic Record and Signature Disclosure: Accepted: 9/15/2025 10:38:30 AM ID: c159baef-958d-4bad-8be6-f0774298dd62 Company Name: Pitkin County, Colorado Ryan Mahoney ryan.mahoney@pitkincounty.com Deputy County Manager Signing Group: County Manager Group Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2601:281:1:5360:41bd:ed82:c6bd:fc79 Sent: 9/15/2025 10:40:24 AM Viewed: 9/15/2025 11:36:10 AM Signed: 9/15/2025 11:36:31 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 Carbon Copy Events Status Timestamp Pitkin County Procurement procurement@pitkincounty.com Ruslana Ivanova, Procurement Specialist Pitkin County Security Level: Email, Account Authentication (None) Sent: 9/15/2025 11:36:33 AM Resent: 9/15/2025 11:36:40 AM 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: 9/15/2025 11:36:33 AM Viewed: 9/17/2025 4:04:11 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 9/12/2025 2:28:19 PM Certified Delivered Security Checked 9/15/2025 11:36:10 AM Signing Complete Security Checked 9/15/2025 11:36:31 AM Completed Security Checked 9/15/2025 11:36:33 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure 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. 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By checking the 'I Agree' box, I confirm that: I am establishing my intent to be bound to the transaction, and indicating that I am fully aware of the purpose for which the signature is being provided. I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and Until or unless I notify Pitkin County as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgments, and other documents that are required to be provided or made available to me by Pitkin County during the course of my relationship with you. Signing Documents without a Pitkin County DocuSign Account: Pitkin County may not require all document signers to be authorized users of the Pitkin County DocuSign Account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. When you don't have a DocuSign account, you will be provided the opportunity to agree to the Legal Disclosure each time you open an "envelope" for signing, at this time, you can download and retain this disclosure. Pitkin County will forward completed documents that you've reviewed, processed or signed via email. Should you require copies of these signed documents (e.g., if they get deleted from your email account) 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. Signing Documents with a Pitkin County DocuSign Account: Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM Parties agreed to: Nate Williams Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper or electronic copies At any time, you may request from us a paper or electronic copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper or electronic copies of any such documents from our office to you, you may be charged a per-page fee. You may request delivery of such paper or electronic copies from us by following the procedure described below. Withdrawing your consent If you are an authorized DocuSign Account holder, you can decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. Described below is the process for informing us of your decision to receive future notices and disclosure in paper format and also how to withdraw your consent to receive notices and disclosures electronically. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, 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.