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HomeMy WebLinkAboutBy-law No. 2023-027THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2023-027 A BY-LAW TO AUTHORIZE THE EXECUTION OF AN AGREEMENT BETWEEN THE CORPORATION OF THE MUNICIPALITY OF BAYHAM AND GHD DIGITAL FOR WEBSITE DEVELOPMENT SERVICES WHEREAS section 8(1) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, grants a broad scope of powers to municipalities to govern their affairs as they consider appropriate; AND WHEREAS the Municipality has been seeking avenues to complete a fulsome redevelopment of its Municipal Website; AND WHEREAS Council approved a website redevelopment in the 2023 Capital Budget; AND WHEREAS Council approved a sole -source of the Municipality's website development to GHD Digital on March 16, 2023; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM ENACTS AS FOLLOWS: THAT the Mayor and Clerk be and are hereby authorized to execute the Agreement attached hereto as Schedule "A" and forming part of this by-law between The Corporation of the Municipality of Bayham and GHD Digital for website development services; . AND THAT this by-law shall come into full force and effect upon final passing. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 6th DAY OF APRIL, 2023. aOVST ck TM V By GHD Digital Transform how you connect with your community DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Govstack - a scalable platform that puts the control into your hands Public sector organizations need to keep pace with the demands of their residents for online information and service delivery, especially in the face of rapid community growth. They also need to provide up-to-date information, but don't always have the technical resources to do this. Introducing Govstack, a platform built for the public sector. Govstack is a modular and scalable digital platform that enables you to engage, inform, serve, and connect with your community online, while cutting down on the cost and resources necessary to do so. Govstack CMSTM Mnbsifa ccnlcnr management made easy Govstack FormSTM Conveniently deliver your municipal services Govstack EvemsTTM Create inclusive community interactions Govstack Citizen Portal'" Provide personalized access to your services A single sign -on platform with the digital tools you need to optimally.serve.your residents: • Govstack Content Management System_ , a robust website CN]S that puts you in control of the way your content is presented. * Govstack Events TM, an interactive tool to easily manage your events both paid and free. Create multiple calendars, aggregate them for a single master view, plan and publish in collaboration with other departments. ■ Govstack Form sTM, a customizable forms integration that cuts your operating costs by digitally collecting feedback, and allowing your residents to transact business online. ■ Govstack Citizen PortalTM, a personalized, citizen engagement portal that provides quick access to key information and services tailored to the unique needs of your residents, wherever and whenever they need it. Tailored t` meet your unique needs ❑❑0 Powerful flexible intuitive Content Management System FISelf -serve CMS with low code / no code site builder Create microsites, landing pages, control CSS and brand fit Easy to update and publish content with workflows and rollbacks F-01 Powerful and flexible Forms GTimely updates, Notification and Alerts system tSecure, reliable and WCAG AA 2.0 compliant DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Why Govstack? Grow as you go Meeting the ever -changing demands of today's digital landscape is a challenge. Govstack is the answer to that challenge— a modern platform that puts you in control. With a list of scalable modules, we give you the flexibility to expand as your needs and budget grow, all from a single platform. Strengthen residents trust with dynamic communications Streamline all your communications channels into one uniquely branded platform with better integrations, interactive content layouts, automated email notifications and feedback forms, so you can increase trust and connection with your residents. Power with one password Centralize your systems and sites into one platform that allows users to access everything they need in one accessible, personalized place using a secure single sign -on. It's the "always -on" service your resident's demand. Reduce your inquiry cost methods We understand the pressures and expectations for City Council to provide faster, easier, and cost-effective services to the public. And we also recognize the labor shortages that challenge the public sector. That's why we made Govstack, a budget -friendly, value -driven platform that helps you optimize your workforce and reduce costs, while meeting the online service expectations of your community. R � o ea, s DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Explore the platform General * Microsites * Multilingual support (English, French) • Accessibility (AODA) Responsive on all devices CMS • Website themes Website advanced search • Upcoming calendar events feed Events calendar • Recent news News listing page * News article detail page Contact Directory Alert banners & pop -ups • Embedded social media feeds • News subscriptions i Forms GIVIS Baca Office (Adin view) • CMS access with single sign -on * Site builder • Preview mode editable across multiple device screens • Calendar events widget • News widget • News article News subscriptions * Alerts • Contact Directory management • Landing pages • Search engine optimization (SEO) DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Govstack packages to fit your needs and budget StandardFeature Premium Enterprise Platform • Single sign -on (SSO) up to SSO up to 100 MAU + SSO with 50 monthly active users + Flexible branding design custom # (MAU) changes (CSS) MAU CMS • Website theme Standard package + NIA * Content management 1� Secured pages Site builder . Design access • Google Search • News & Subscriptions • GHD issued SSL/TLS certificates Events . 2 Calendars • Standard features + NIA 2 views (Events, Council, 5 Calendars Tourism etc.) + 3 views (Events, Council, it Public Submission with Tourism etc.) approvals • Registration with eCommerce �r1 mail notifi' Fv rl duee!9t s Forms . 30 forms • Standard features + + Custom # * 20,000 submissions • 100 Forms submissions * Reports . 40,000 submissions based on h Workflows * eCommerce population * Status tracking • Fillable PDF generation + Approvals *eCommerce (add -on) • Administrative workflow pages Citizen Add on Add on Add on Portal DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Digital Products & Services a0VSTack- %0 1i-W {3IIC1 0luitjl Line Item Description Quantity Fee Support - Includedwith purchaseof any product: 1 $0.00 Standard - Named Contacts: Designate members of your /year team authorized to contact Customer support and log tickets Email and Online Portal: Access to our online support portal: Createand review your tickets View ticket priority Updateticket notes or status Close or re -open resolved tickets View tickets for your entire organization Portal URL: https://support.ghddigitalpss.com - Online Resource Centre: Accessto product knowledge articles, news, release notes: https//r�ourcecentre.ghddigitalp--,s.com - After Hours Priority Phone Support for Severity 1 & 2 Incidents Govstack 1 $22,750.00 Standard I mplementation DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Line Item Description Quantity Govstack Platform: 1 Standard Single Sign -on (SSO) Subscription 1 identity per user to access all applications Maximum of 50 MAU (Monthly Active Users) CIS: Website Theme Content Management Site Builder G oog le Sea rch 3rd party fees apply News & Subscriptions - G HD issued SSL/TLS certificates Included All products use GHD managed certificates with 256- bit encryption. G HD does not support customer issued certificates. Events: - 2 Calendars - 2 Views (Events, Council, Tourism, etc) Public Submission with approvals Event email notifications - eScribe (3rd party fee applies) Forms: - 30 Forms 20,000 submissions Reports -Workflow Automation Status Tracking Fe e $6,976.00 / year DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Subtotals Annual subtotal One-time subtotal $6,976.00 $17,650.00 after $5,100.00 discount Total $24,626.00 Additional discount has been provided, based on approval by end of March. In Process DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Digital Customer: Municipality of Bayham Primary an Elliott Meagan 9 Title: Deputy Clerk Email: MElliott@bayham.on.ca Telephone: 519-866-5521 Address: 56169 Heritage Line, PO Box 160 Straffordville ON Canada NOJ1Y0 Send Invoices to: Please see attached quote In vST ao ackTM V By GHD Digital Product Solution: Govstack CMS - Website Project Number: Estimated Delivery Timing: 16 weeks License Term: 3 years Payment Terms: Net 30 days, CAD Quote Expiry Date: 03/31/2023 Account Executive: Peter Gingrich Account Executive Email:peter.gingrich@ghd.com Account Executive Phone: 613-219-7067 Process Govstack Terms and Conditions v.1 (2.1.23) DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Digital OrOVSTackm `% By GHD Digital Looks and functions like the selected theme and has been updated based on the logo and brand guidelines provided by the customer. Is responsive to different screen sizes and orientations. Is developed following the practices and guidelines outlined by the WCAG 2.0 level AA standard. All included products and AddOns are installed and configured based on the preferences confirmed by the customer during initiation. Blank pages and navigation based on the approved sitemap are setup. Training was provided for the CMS and all included products and AddOns. A User Acceptance Testing (UAT) phase has been completed on the website and all included products and AddOns. A GoLive Plan has been provided to the customer. Schedule will be provided upon approval of this Statement of Work. User set-up and permission configuration by GHD Integrations into third -party software not identified in scope Additional products, modules, or features that are not included in the selected Govstack plan, or as AddOns under this agreement Website clean-up assistance such as adding/editing images, photo galleries, tables, accordions, and all text, or fixing broken links, spelling mistakes, or content -related accessibility errors- 9 An invoice will be issued to the Customer by GHD for all Implementation or One -Time fees 30% on signing (Effective Date), 60% UAT, 10% on Delivery. 2_ An invoice Wll be issued to the Customer by GHD for 1 Year's Annual fees 30 days following Effective Date of this Agreement. DSA does not include applicable taxes. The fees quoted are based on GHD executing the services on a specific, mutually agreed upon, schedule that allows both GHD and Customer reasonable time to perform their tasks. Any deviation from the scope or schedule could result in corresponding changes to the estimated price, dates, responsibilities, or other provisions of the project. Changes that have material impact to any of the foregoing will be accommodated with a Change Order form or a separate Statement of Work as deemed appropriate by both parties. GHD will make reasonable efforts to mitigate the costs associated with the change, with Customer bearing only that portion of costs that cannot be mitigated or otherwise avoided. GHD's attached Terms and Conditions are applicable to this Digital Solutions Agreement and incorporated herein by reference. The offer to perform the Statement of Work for the fees quoted shall expire if not accepted and signed by an authorized representative of Customer on Quote Expiry Date. IN WITNESS WHEREOF, GHD and Customer have caused this Agreement to be executed by their authorized representatives as of the date of last signature below ("Effective Date"). Municipality of Bayham Mayor �#� 4�7 Clerk GHD Digital Ali Carden, PMP I A GHD Principal Vice President & Global Practice Director, Products and Platforms �orA5 Govstack Terms and Conditions v.1 (2.1.23) DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 tMoP Digital 1. Products. (a) GHD Digital (hereinafter "GHD"), subject to this Agreement, shall grant the Customer as identified in the Digital Solutions Agreement ("DSA") a limited, non-exclusive license to use or access GHD's digital solutions (hereinafter the "Product(s)") which are identified and described by the DSA. The DSA shall be govemed by these terms and conditions, any Third Party Terms, and any documents incorporated by reference (the "Terms"; together with the DSA, the "Agreement") "GHD" together with Customer, shall be referred individually as a "Party" and jointly as the "Parties"), (b) Customer acknowledges GHD may utilize vendors or third parties to process data or provide Third Party Content or additional functionality to Products. 'GHD vendors" as used herein means the third parties contracted with GHD to provide any portion of the Products subject to these Terms. "Authorized End Users" shall mean Administrative Users and Public Users. "Administrative Users" shall mean any of Customer's employees, representatives, consultants, contractors, or agents who are authorized to use the Product and have been supplied user identifications and passwords by Customer or on Customer's behalf to use or otherwise access the Products in the manner permitted by this Agreement. "Public Users" shad mean any individuals not affiliated with Customer, such as members of the public, authorized by Customer to use or otherwise access the Products in the manner permitted by this Agreement. "Third Party Terms" shall mean any terms and conditions of third parties and/or GHD vendors which are applicable to the use or access of the Product. 2. Proprietary Rights. (a) "IP" means all intellectual property throughout the world, including- (i) copyrights, derivative software and products, graphical user interfaces, screen layouts, trade secrets, trademarks and service marks (including all goodwill), domain names, social media sites, patents, inventions, modifications, improvements, customizations, bug fixes, upgrades, designs, logos and trade dress, moral rights, publicity rights, and privacy rights. "Intellectual Property Rights" means all rights inthe IPwhether existing under statute or at common iaw or equity, now or hereafter recognized and (ii) any application or right to apply for any of the rights referred to herein and all renewals, extensions, and restorations of the foregoing. Each Party shall retain ownership of their IP and Intellectual Property Rights existing as of the Effective Date, or developed or acquired independently of this Agreement, and nothing in this Agreement shall assign any ownership thereof to the other Party. (b) Customer retains all ownership of any IP owned by Customer prior to the date of this Agreement or created by Customer during the term of this Agreement. (c) Customer acknowledges that, unless otherwise specified in this Agreement or the Product, all IP in the Products other than the IP provided by Customer is the property of GHD and that all, GHD domains, designs, templates, formats, pricing, documentation, manuals, software listings, source code, or object code relating to the Products may constitute trade secret, proprietary andJor confidential information of GHD. Any IP such as information, text, graphics, data, links, or other materials appearing in the Product ("Third Party Content") which is not owned by GHD is subject to the` hwd Party Terms. GHD grants to Customer and Authorized End Users a nonexclusive, non -assignable, nontransferable, non-sublicensable, revocable license to use and access the Products, pursuant to the terms of this Agreement and End User License Agreement, as applicable. (d) Unless authorized by the DSA, Customer shall not (i) license, grant, sell, resell, transfer, assign, distribute or otherwise commercially exploit or make available the Products in any way to any third party, other than an Authorized User; (ii) modify or make derivative works based upon the Products, 6sassemble, reverse compile, or reverse engineer any part of the Products, or {irl) create Internet "links" to the Products or "frame" or "mirror" any part of the Products, including any content contained in the Products (d) Customer's exposure to the Products may result in Customer developing or suggesting IP or other improvements or changes related to the Products ("Feedback"). Customer grants to GHD a worldwide, perpetual, irrevocable, royalty -free license to use, distribute, disclose, and make and incorporate into its services any suggestion, enhancement request, recommendation, correction or other Feedback provided by Customer or Authorized Ehd Users relating to the operation of GHD's Products or ancillary software. (e) With Customer's priorwritten consent, GHD may use Customer's name, logo, and/or trademark in connection with certain promotional materials, including brochures, websites, press releases, advertising, and other materials promoting the Products, which GHD may disseminate to the public. Customer may withdraw authorization for such use at any time by providing thirty (30) days written notice as provided in Section 23 below. 3. Data Use. (a) As between the Parties, Customer owns all right, title, and interest, including all Intellectual Property Rights, in and to Customer Data. "Customer Data" shall mean Customer information, data, and other content, in VST aOack TM By GHD Digital Terms and Conditions any form or medium, that is submitted, posted, or otherwise transmitted by or on behalf of a Customer or Authorized End Users. Customer shall be responsible for, and GHD may rely upon, the accuracy and completeness of all requirements, programs, instructions, reports, data, and other information furnished by Customer to GHD pursuant to this Agreement. As necessary to provide Product to Customer, Customer grants to GHD a non-exclusive, royalty - free, perpetual, irrevocable, worldwide license to access, revise, reproduce, distribute, host, store, manage, process, display, and otherwise use Customer Data and perform all acts with respect to Customer Data, as necessary to provide the Products to Customer, prevent or address Customer's technical problems with the Products, and meet all other purposes for Customer set forth herein. GHD shall have no obligation to validate any content of the Customer Data for content, correctness, usability, or for any other purpose. Customer shall comply with any reasonable demand by GHD to correct, dscontinue, or remedy any violation of applicable laws or regulations pertaining to the Customer Data. (b) Customer agrees that GHD may use Customer Data to add insight, analytics, and data science to the Products and/or to provide or suggest additional solutions and servicesto Customer. (c) Notwithstanding anything to the contrary in this Agreement, Client authorizes GHD to compile Aggregated Data, and such Aggregated Data shall be proprietary to GHD. "Aggregated Data" means any non -personally identifiable, technical, statistical, or analytical data, including Customer Data, gathered, or generated directly by the Product or by use of the Product, that GHD collects, gathers, and aggregates periodically as part of its ordinary business operations. Aggregated Data may be used by GHD for any reason, including, on a non -attributed basis to monitor and improve its products and services, for benchmarking purposes of providing additional products and services, or to provide customized services or technologies to its customers. To the extent an assignment of aggregated or de -identified Customer Data is needed to permit GHD to obtain ownership of the right, title, and interest in, to or under, any or all of the aggregated or de -identified Customer Data, Client hereby assigns and transfers the right, title, and interest in, to, and under such aggregated and de -identified Customer Data to GHD. (d) Customer agrees Customer Data stored by GHD will remain within the Customer's country of origin. Third Parties shall Process (as defined herein) Customer Data as set forth'in the applicable Third Party Terms. To facilitate user login, Customer acknowledges and agrees that certain limited Customer Data consisting of name, username, and/or email address, may be Processed and stored in Canada, regardless of Customer location. (e) Customers bandwidth and dsk usage shall be limited to the service levels set forth in the DSA. Any exceedance of these levels by Customer shall be subject to additional fees. 4. Data Protection, Privacy, and Cookies. (a) Customer agrees that GHD may store some or all Customer Data on systems which may run on a third party cloud storage provider, including but not limited to Azure Cloud. (b) For purposes of data privacy and protection laws, and unless otherwise set forth in Third Party Terms, GHD is the data processor and Customer is the data controller of Customer Data and Authorized End Users' information. Customer represents and warrants that it has complied and will comply with all appicable local, state, national, and foreign laws related to data privacy and the transmission of technical or personal data, including personally identifiable information and has obtained and/or owns all rights, permissions, and consents necessary in the Customer Data and Authorized End Users' information necessary to meet all purposes and relevant obligations set forth herein. Customer is responsible for providing privacy notices in relation to data privacy and protection laws to Authorized End Users. (c) If GHD receives, has possession or custody of, access to, or control over, any Customer Data which includes Personal Information then GHD will comply with all applicable laws and regulations in connection with its receipt, use, handling, Processing, access to- and storage of Personal Information. 'Personal Information" means information Customer (directly or indirectly, including through another party) shares with, discloses to, allows, or provides access to GHD, that identifies, relates to, describes, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular individual or household, or as "Personal Information" may otherwise be defined by law. "Processed" Dr "Processing" means any operation or set of operations that are performed on data or on sets of data, whether or not by automated means. (d) The Product may include cookies on services and use them to recognize user when returning to the Product. Authorized End Users may set their browser so that it does not accept cookies. Cookies must be enabled on the Authorized End User's web browser, however, if user wishes to access certain personalized features of the Product. (e) GHD's relevant policies, which are hereby incorporated into this Agreement, are located at: Govstack Terms and Conditions v.1 (2.1.23) DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 Digital Privacy Poky' H!Ws://www.ghd.com/en/resources/trustcenter/Privacy Policy t O.ndf Personal Information Processing Addendum: httr)s://www.ghd.com/en/fesourcesitrustcenter/Personal Information_ Processi eg Addendum 1 O.odf (f) Customer shall be responsible to comply with applicable laws in regard to Information collected by Customer from Authorized End Users through the use of a Customer created form within the Product. 5. Data Retention. (a) The Products are not intended to be a data retention tool. Customer shall be responsible for compliance with any applicable data retention laws and sha# maintain independent archives of data which is required to be retained by such laws. (b) During the term of this Agreement, GHD shall retain Customer Data within the Product for a minimum of one (1) year, except for Customer Data in the Events module, which shall be retained for a minimum of three (3) years. Following the expiration or termination of this Agreement, GHD shall not be required retain Customer Data and GHD shall remove such Customer Data from GHD systems within a reasonable period of time. Prior to the removal of Customer Data from GHD systems, Customer may download such Customer Data in a mutually agreed format at a cost to be determined, or Customer will be subject to a fee to extend the data retention. Notwithstanding the foregoing, data retention shall be extended as required by applicable laws. (c) A data destruction certificate certifying Customer Data (not including Aggregated Statistics) has been destroyed from GHD hardware and software shall be provided at the Customer's written request at a cost of five hundred ($500) doUars, in the currency set forth in the DSA. (d) GHD maintains a daily backup of its systems for thirty (30) days. In certain circumstances, 9 may be possible to restore data that has been inadvertently deleted by Customer. A request to restore data can be made to Customer support. Fees may be applied to restore deleted content. (e) Provided GHD retains Customer Data for the agreed upon duration, GHD shall have no liability arising from a failure to maintain Customer Data. 6. Data Security. GHD will maintain industry standard administrative, technical, and physical safeguards, including but not limited to PCI DSS and ISO 27001 compliance, to protect the security and privacy of Customer Data, in use, � transit, and at rest. These safeguards include, but are not limired tc implementation of adequate privacy and security policies and data breach response plans that comply with industry standards and the requirements of applicable laws and the regulatory agencies responsible for enforcing them. If either Party becomes aware of any unauthorized access to or breach of the Products which includes Customer Data ("Security Incident"), such Party will promptly notify the other in writing of the Securty Incident and include the following information: (i) the nature of the Personal Information compromised and how the Security Incident occurred; (ii) the timing of the Security Incident; (iii) the steps taken by the impacted Party to resolve the Security Incident; and (v) the measures to be undertaken and implemented to prevent a reoccurrence of the Security Incident. GHD agrees to abide by its data security outlined in its privacy policy published at ghd.com/enJprivacy-policy.aspx. In the event of a Security Incident, GHD reserves the right to shut down the Pmduct(s) to protect the Parties with reasonable notice to Customer and with no liability to GHD for these or other remedial actions. 7. Term and Payment. (a) The term of the license granted to Customer shall be set forth in the DSA and shall continue until the Agreement is terminated or expires pursuant to Section 15. Unless otherwise provided for in the DSA, upon expiration of the initial term, the term will continue with automatic renewals for additional one (1) year terms, unless written notice of cancellation is delivered by one Party to the other thirty (30) days prior to the expiration date. (b) Beginning on the first -year anniversary of the Effective Date and on each succeeding anniversary of the Effective Date during the term of this agreement, and for each renewal term, GHD shall be entitled to include a price increase in accordance with preceding month's Consumer Price Index as found on https://www.statcan.gc.ca/en/start. GHD will provide reasonable notice to Customer of price increases. (c) GHD shall invoice Customeron a periodic basis for the applicable fees as set forth in the DSA. Customer agrees to pay such invoices within thirty (30) calendar days after the date of the applicable invoice. Unpaid invoices will be subject to a charge of one (1.0%) percent per month on any outstanding balance. (d) GHD shall provide Customer with notice of the unpaid invoices and if payment has not been made by Customer within thirty (30) days of such notice, GHD reserves the right without liability to suspend the Products or Customer's accessto the Products. (e) In addition to specified rates or charges for the Products specified in the DSA, Customer shall pay all local, federal, and state/provinciai sales tax, goods and services tax, value added tax, and other taxes applicable to the provision of the Products under this Agreem ent- v s ao ack TM By GHD Digital 8. Customer Responsibilities. (a) Customer shall license all third party software and obtain all hardware, at Customer's sole expense, that may be needed for Customer to operate the Products. (b) Customer shall abide by all laws, regulations, and ordinances applicable to the use of the Product, and the terms of this Agreement. Customer assumes responsibility for all acts or omissions of its Authorized End Users and agrees to indemnify and hold GHD harmless from any claim howsoever arising from the acts or omissions of its Authorized End Users. (c) Customer shall comply with any demand by GHD to correct, discontinue, or remedy any violation of applicable laws, or regulations, pertaining to Customer Data or any other content collected or used by the Products. (d) Customer agrees to any limits on bandwidth and disk usage that may be set forth in the DSA. (e) Customer may subscribe and consent to receive outage notifications, release notes, and/or other marketing material from GHD. Failure to subscribe may result in Customer not receiving information relevant to their use of the Product. (f) Unless the Customer utilizes Single Sign On ("SSO") where Customer manages their own active directory, Customer will promptly provide to GHD a list of names and other requested information to register each Administrative User to use the Products. Each Administrative User will have a unique User ID for his or her access to the Products which cannot be shared nor transferred. Customer will adopt and maintain such security precautions for User IDs to prevent their disclosure to and use by unauthorized persons and will promptly take steps to remove access for such unauthorized persons and notify GHD if the security or integrity of a User ID orpassword has been compromised. Customer will promptly notify GHD in writing if any of its Administrative Users' use of the Products is being terminated uniess Customer utilizes SSO where Customer manages their own active directory. The number of Administrative Users licensed shall be as set forth in the DSA. Customer may permanently reassign an Administrative User license from one individual to another individual by (1) notifying GHD of the Administrative User whose use of the Products is being terminated and (2) the individual to whom the Administrative User license will be reassigned. Each additional Administrative User may require an additional fee, the amountforwhich is specified in the DSA. 9. Change Order. Customer may request a modification to the DSA by written request to GHD. The requested changes will become effective only when a change order which describes the scope of the changes, the timing for the performance of any Services, and any fees resulting from the changes is executed by authorized representatives of both parties ("Change Order"). Upon execution, a Change Order will become part of this Agreement. 10. Product Customization. (i) GHD may provide services or Products and Product customization ("Deliverables") set forth in the DSA. (ii) In the event that the DSA provides Deliverables to Customer for evaluation or test purposes (e.g., demo, test, or trial -versions), the Customer's right to use such version is limited to (1) internal evaluation or test purposes by Customer and, where applicable, (H) the time period specified by GHD during implementation planning ("User Acceptance Testing" or "UAT"). Any Productive Use is strictly prohibited. "Productive Use" means an environment in which Deliverables are used for Customer's business purposes and not for test purposes. All major upgrades, modifications, and new systems must be tested by the appropriate users prior to installation of the software in production ("Production'). UAT plans include tests of all major functions, processes, and interfacing systems. Use of the Deliverables pursuant to this section may be subject to functional restrictions and any use is at the Customer's own risk. GHD disclaims all liability arising from use of the Deliverables during UAT. (iii) Unless otherwise provided, Customer shall inspect Deliverables and conduct an acceptance test for a period of time specified by GHD to accept Deliverables ("Acceptance Period'). Customer shag review and inspect the Deliverables and shag either (i) provide acceptance or (ii) provide GHD with notice that the Deliverables do not conform to the DSA ("Deficiency')_ Within thirty (30) business days of such notice GHD will provide a response or a plan of remedial action to Customer's notice of Deficiency and extend the Acceptance Period. Failure to provide notice of acceptance or rejection or a Deficiency statement to GHD at the end of the Acceptance Period constitutes acceptance by Customer. Upon acceptance, an invoice wiG be issued for any annual fees due and for any unpaid one-time implementation fees per the DSA. In the event the Customer finds the Deliverables do not conform to the DSA, within ninety (90) business days following acceptance, GHD will take commercially reasonable steps to remedy the Deliverables. After ninety (90) business days, any Deficiencies in the Deliverables will be remedied by GHD using commercially reasonable efforts at Customer's expense to be billed on a time and material basis pursuant to a Change Order. 11. Equipment. GHD will not furnish equipment or materials necessary for the Product to Customer and its Authorized End Users, except as expressly provided in the DSA ("Equipment"). If Equipment is provided to Customer by GHD, all Equipment is the sole and exclusive property of GHD. Customer Govstack Terms and Conditions v.1 (2.1.23) DocuSign Envelope ID: 48BACB87-3394-478A-B469-6E402C46FC90 0 ` Digital agrees to promptly deliver Equipment, at Customer's cost and risk of loss, to GHD at the end of the license term or earlier, as requested by GHD. 12. End User Terms. The Customer shall provide a set of terms and conditions applicable to all Authorized End Users and remain responsible for its contents (often referred to as an End User License Agreement or Terms of Service/Use, herein referenced as the "EULA"), wtich shall be incorporated by GHD into the Product. GHD is not liable for the contents of the Customer's EULA. However, Customer is required to include in the EULA the provisions which limit risk to Customer and GHD, and which are located at: https://vyww hhd.com/en/resourcesltrustcenter/End_User_Licensins Ailreeme nt Provisions 1 O.pdf and or available upon request (the "Mandatory Provisions"). Faifure to include the Mandatory Provisions in the EULA, or mutually agreement provisions which meet the same intent, is deemed material breach of this Agreement. Customer agrees GHD is harmless for any liability arising under or in connection with the EULA, including but not limited to, failure to include the Mandatory Provisions. 10. Third Party Integrations Fees. Product may be used by Customer in conjunction with one or more third party services. Customer's use of GHD's third -party services in conjunction with the Product may be subject to separate fees and terms by third parties and the functionality of third party integrations may be limited by the availability of data sources from third parties and access to data sources from the third party's vendors. In the event Customer requests third parry services be integrated into the Product, the Services required will be addressed through a Change Order, which will be subject to a third party integration fee. 14. Default. Customer shall be in "Default" if (i) Customer or its Authorized End User breaches any of the terms of this Agreement, (ii) GHD has reasonable grounds to believe that Customer or an Authorized End User is in breach of this Agreement, or (ui) there is the institution by or against Customer of insolvency, receivership, bankruptcy proceedings or upon Customer ceasing to do business. If GHD reasonably believes Customer to be in Default, GHD shall provide Customer with notice of the nature of such Default. If the Default has not be cured by Customer within thirty (30) days of such notice, GHD shall have the right, at its sole discretion and without notice, to take such remedial' actions as it deems appropriate, including without limitation: (i) suspending or terminating Customer's license to access the Products without liability for any losses or damages arising out of or in connection with such suspension or termination, (n) restricting, downgrading, suspending, or terminating the subscription of, access to, or current or future use of the Products, (iii) removing any Customer Data that Customer or its Authorized End User has submitted, posted, or displayed; (iv) imposing other restrictions on Customer's use of any features or functions of the Products as GHD may consider appropriate in its sole discretion; and (v) any other corrective actions or penalties that may be available to GHD in law, equity, or contract. GHD shall be in Default if (i) GHD breaches any of the terms of this Agreement, or (ii)insolvency, receivership, bankruptcy proceedings initiated by GHD or upon GHD ceasing to do business. If GHD is in Default, Customer shall provide GHD with notice of the nature of such Default. If a Default, other than a breach of the Warranty obligations in Section 16 of these Terms, has not be cured by GHD within thirty (30) days of such notice, Customer shall have the right to terminate Customer's license to access the Products without further liability for payment, provided all amounts due GHD prior to the Default have been paid. If a Default is a breach of the Warranty obligations in Section 16 of these Terms and such Default has not been cured by GHD within one hundred twenty days (120) days of such notice, Customer shall have the right to suspend payment due GHD until such Default is cured. If GHD is unable to cure the Default, GHD shall be entitled to terminate this Agreement. 16. Termination and Suspension. The provision of the Products shall expire as set forth in the DSA. Unless explicit permitted by this Agreement, Customer may not terminate this Agreement during the term of the license as set forth in the DSA without written authorization from GHD. Upon expiration or earlier termination of this Agreement, Customer shall immediately discontinue use of the Product. No expiration, termination, or suspension will affect Customer's obligation to pay all fees due pursuant to the DSA. Customer shall have no right to a refund of any previously paid fees. Any suspension of access to the Products resulting from a Default shall not constitute a termination of the Agreement. Customer's access to the Products shall resume upon Customer no longer being in Default, and upon payment by Customer any costs directly related to the restoration of access to the Products. GHD shall have the right to terminate this agreement as set forth in other provisions of this Agreement- 16. Warranty. (a) GHD warrants the functionality of the Product as set forth in OrOVSTacok- %if 6y GHD Digital the SLA and that the Product will meet applicable accessibility laws in place during the term of this Agreement, except that GHD has no responsibility to monitor or correct any content provided, generated, or uploaded by Customer. (b) Customer understands that the Product, or some features thereof, may be temporarily or permanently discontinued, changed, upgraded, improved, or limited, with reasonable notification to Customer. If, as a result of these changes, the Product is no longer supported by GHD, its vendors, or third parses, GHD shall the have right to terminate potions of, or the entire Agreement. (c) Customer acknowledges that use of the Products is at Customer's own risk, except as otherwise provided herein. GHD is not responsible for protection or privacy of information transferred through the Internet or any other network Customer may utilize. Sensitive data may be protected with the use of encryption that does not violate any governing laws or regulations. Customer acknowledges that GHflhas no control overand accepts no responsibility for Customer Data hosted by Customer. (D) EXCEPT AS EXPRESSLY SET OUT IN SECTION 16(a), THE PRODUCTS ARE PROVIDED "AS IS" AND WITHOUT WARRANTIES, GUARANTIES, OR REPRESENTATIONS OF ANY KIND, EXPRESSED OR IMPLIEb, AT COMMON LAW, BY COURSE OF CONDUCT OR USAGE IN THE TRADE, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES REGARDING ACCURACY, COMPLETENESS, MERCHANTABILITY, OR FITNESS FOR ANY PARTICULAR USE OR PERFORMANCE. GHD DOES NOT WARRANT THAT THE PRODUCTS WILL MEET ALL OF CUSTOMER'S REQUIREMENTS OR THAT IT WILL OPERATE IN ALL COMBINATIONS WHICH MAY BE SELECTED FOR USE BY CUSTOMER OR THAT THE OPERATION OF THE PRODUCTS WILL BE ERROR FREE OR UNINTERRUPTED OR THAT ANY DEFECTS IN THE PRODUCTS WILL BE CORRECTED OR THAT ANY DATA IS COMPLETE OR WHOLLY ACCURATE, OR THAT THE PRODUCTS WILL FUNCTION WITHOUT FAILURE OR INTERRUPTION. (E) UPON CUSTOMER NOTIFYING GHD OF ANY ERRORS, BUGS, OR OTHER PROBLEMS IN THE PRODUCTS, GHD'S SOLE AND EXCLUSIVE RESPONSIBILITY WILL BE TO PROVIDE COMMERCIALLY REASONABLE EFFORTS TO CORRECT SUCH PROBLEMS TO THE EXTENT COMMERICALLY FEASIBLE. (e) The Products may contain Third Party Content. Customer acknowledges and agrees that GHD is not responsible or liable for: (i) the availability or accuracy of such Third Party Content. Links to or use of Third Party Content does not imply any endorsement by GHD of the Third Party Content. Customer has the sole responsibility for and assumes all risk arising from Customer's use of any such Third Party Content. Customer further acknowledges that Customer's use of Third Party Content will be subject to the Third Party Terms applicable to such content. 17. Indemnification. (a) GHD agrees to indemnify and hold harmless Customer from and against losses, damages, liabilities, and expenses (including reasorrable legal fees, court costs, and costs of investigation) to the extent they are caused by the gross negligence or willful misconduct of GHD or based on a claim that the Products infringe on any patent, copyright, trademark, or other intellectual property right of athird party; provided however, that GHD shall have no liability or obligation if the claim arises from (i) any alteration or modification to the Products by Customer or any third party not specifically authorized by GHD, {ii) any combination of the Products by Customer with other programs or data not furnished by GHD; or (iii) any use of the Products by Customer or its Authorized End Users that is prohibited by the EULA or is otherwise outside the permitted of use for which the Products are intended. (b) Notwithstanding anything to the contrary contained or implied herein, the GHD Indemnitees (defined below) shall have no liability for any damages, whatsoever relating to the tools, third party software, third party products, or any products or services not developed or provided by GHD. (c) Customer agrees to indemnify and hold harmless GHD, its parents, subsidiaries, affiliates, officers, directors, employees, agents, vendors, subcontractors, and any successors or assigns (together the "GHD Indemnitees") from and against any and all losses, damages, liabilities, and expenses (including reasonableiegal fees, court costs, and costs of investigation) to the extent caused by (i) any negligence or willful misconduct of Customer, (ii) Customer Data and Customer material infringementof any third party rights, or (ii) any breach by Customer of the terms of this Agreement. 18. Limitation of Liability. (a) TO THE MAXIMUM EXTENT PERMITTED BY LAW, FOR ANY DAMAGE CAUSED BY NEGLIGENCE, INCLUDING ERRORS, OMISSIONS, OR OTHER ACTS, OR FOR ANY DAMAGES BASED IN CONTRACT, OR FOR ANY OTHER CAUSE OF ACTION OR THEORY OF LIABILITY; THE GHD INDEMN]TEES' LIABILITY SHALL BE LIMITED TO THE AMOUNT ACTUALLY PAID BY CUSTOMER TO GHD DURING THE TWELVE (12) FULL CALENDAR MONTHS IMMEDIATELY PRECEDING THE MONTH IN WHICH THE EVENT UPON WHICH LIABILITY IS PREDICATED FOR THE PRODUCTS PROVIDED BY GHD HEREUNDER. (b) EXCEPT AS Govstack Terms and Conditions v.1 (2.1.23)