HomeMy WebLinkAboutCM Public Outreach & Engagement Services SaaS Agr.Platform & Services Order
Effective Date March 1, 2017
Client: The City of San Rafael
Provider: Neighborland, Inc.
1829 Yaupon Avenue
Boulder, CO 80304
Project: Albert Park
Client Contact
Name:
Rebecca Woodbury
Title:
Senior Management Analyst
Address:
1400 5th Avenue, Room 203
Email
San Rafael, CA 94901
Phone:
415.485.3076
Email:
Rebecca.Woodbury@cityofsanrafael.org
Billing Contact
Name:
Dan Parham
Title:
CEO, President
Phone
917-501-9506
Email
dan@neighborland.com
Attachments to this Services Order:
Exhibit A: Platform and Services Description
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Neighborland
Initial Term of this Agreement:
The Initial Term of this Agreement shall begin on the Effective Date and end 1 month from implementation
completion. This Software Platform & Services Order (the "Services Order"), the Terms and Conditions attached
hereto, the Exhibits checked above (collectively, the "Agreement') are entered into by and between Neighborland,
Inc. ("Neighborland"), a Delaware corporation, and the Client set forth above, as of the Effective Date set forth
above. The platform and services provided by Neighborland during the term of this Agreement, shall be governed
by the terms of the Agreement. From time to time, the parties may also enter into statements of work, which upon
execution by the parties, will be deemed an attachment to, and incorporated into, the Agreement. Capitalized
terms not defined in this Services Order shall have the meanings provided elsewhere in the Agreement. In the
event of any conflict between the terms of this Services Order, the Terms and Conditions, and/or the Exhibits, the
order of precedence will be as follows in descending order: the terms in (1) the Services Order, (2) the Terms and
Conditions, and (3) the applicable Exhibit. In the event of any conflict between the terms of the Agreement and
any Statement of Work, the terms of the Statement of Work shall govern but solely with respect to the subject
matter of such Statement of Work.
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Terms and Conditions
Definitions
1.1 "Admin Portal" means the administration portal for the Platform made available to Client to configure certain
parameters, track user usage, and moderate content on the Co -Branded Site.
1.2 "Client Content" means text, music, sound, images, video, graphics, logos, trademarks, and all other content
provided by or on behalf of Client to Neighborland in order to create the Co -Branded Site and/or customize the
Platform for Client as described in this Agreement. Notwithstanding the foregoing, Client Content expressly
excludes User Information.
1.3 "Co -Branded Site" means the website(s) owned by Neighborland currently located at the URL(s) set forth on
the Services Order, that provides Users access to the Neighborland Software, Neighborland Content and Client
Content pursuant to this Agreement.
1.4 "Documentation" means the operating instructions, user manuals, product specifications, "read -me" files, and
other documentation that Neighborland makes available to Client in hard copy or electronic form for the Platform,
and any modified, updated, or enhanced versions of such documentation.
1.5 "Event Collateral" means the marketing collateral, including mobile whiteboards, posters, flyers, and stickers,
used by Neighborland to engage civic participation, and all Intellectual Property Rights therein.
1.6 "Initial Term" means the initial term specified in the Services Order.
1.7 "Intellectual Property Rights" means patents and patent applications, inventions (whether or not patentable),
trademarks, service marks, trade dress, copyrights, trade secrets, know-how, data rights, specifications, mask -
work rights, moral rights, author's rights, and other intellectual property rights, as may exist now or hereafter come
into existence, and all derivatives, renewals and extensions thereof, regardless of whether any of such rights arise
under the laws of the United States or of any other state, country or jurisdiction.
1.8 "Platform" means the proprietary software platform described on Exhibit A and used by Neighborland to
provide Client the services under this Agreement, and any modified, updated, or enhanced versions of such
software platform that Neighborland may use to provide Client such services.
1.9 "Software" means (a) the Platform and (b) any and all code and application programming interfaces
developed by Neighborland that enables the integration of the Platform into the web pages on any Co -Branded
Site or any other website.
1.10 "Subscription Fee" means the fees identified as the subscription fee on Exhibit A.
1.11 "User" means an end user that engages with any Co -Branded Site during the Term.
1.12 "User Information" means all information and data related to a User that is supplied by Users to
Neighborland via a Co -Branded Site.
License Grant
2.1 Subject to the terms and conditions of the Agreement, Neighborland hereby grants to Client a non-exclusive,
non -transferable, revocable, limited license, without the right to grant or authorize sublicenses, during the Term,
to: (a) access and use the Software over the Internet solely for its own internal business purposes in connection
with the Co -Branded Sites and in accordance with the Documentation; (b) reproduce and use a reasonable
number of copies of the Documentation in support of the exercise of the license granted in clause (a) above; and
(c) use and distribute the Event Collateral as approved by Neighborland on a case-by-case basis.
2.2 Subject to the terms and conditions of this Agreement, each party hereby grants the other party a non-
exclusive, non -transferable, revocable limited license, without the right to grant or authorized sublicenses, during
the Term to use such party's trademarks, service marks, trade names, logos or other commercial or product
designations (collectively, "Marks") solely for the purposes of branding the Co -Branded Site and the Event
Collateral.
Restrictions
3.1 Client acknowledges that the Software and Documentation embodies, contains, and constitutes valuable trade
secrets of Neighborland. Accordingly, Client agrees that it will not, and it will not permit any third party to, (a)
access or use the Software, except that Users may use the functionality of the Software as it appears on the Co -
Branded Site as expressly permitted in the Documentation; (b) reverse engineer, decompile, disassemble, or
otherwise derive or determine or attempt to derive or determine the source code (or the underlying ideas,
algorithms, structure or organization) of the Software; (c) modify, adapt, translate or create derivative works based
on the Software or Documentation made available hereunder; and (d) distribute, license, sublicense, assign,
transfer or otherwise make available to any third party any Software or Documentation, except to the extent
expressly permitted in Section 16. Client agrees not to remove, alter, or obscure in any way any proprietary rights
notices (including copyright notices) of Neighborland or its suppliers on or within the Software or Documentation.
Neighborland reserves all rights and licenses not expressly granted to Client in Section 2 and no implied license is
granted by Neighborland.
Services
4.1 SaaS Service. Subject to Client's compliance with the terms and conditions of this Agreement (including
Client's payment of the applicable fees), Neighborland will use commercially reasonable efforts to make the Co -
Branded Site available to Client and Users at all times. Neighborland will provide Client with technical support
related to the Software pursuant to Neighborland's then -current support policies. Client understands and agrees
that each User's access to the Co -Branded Site is subject to the then -current Neighborland terms of service and
privacy policy.
4.3 Changes. Neighborland reserves the right to change, modify, and otherwise convert the technology used to
provide the Software or services; provided that the basic functionality and quality of the Software or services, as
applicable, will not be reduced.
4.4 Exclusions. Notwithstanding anything in the Agreement to the contrary, Neighborland will have no
responsibility or liability of any kind under this Agreement, arising or resulting from (a) problems caused by failed
Internet connections or other hardware, software or equipment which is not owned, controlled or operated by
Neighborland; (b) nonconformities resulting from Client's, Users', or any third party's, misuse, abuse, negligence,
or improper or unauthorized use of all or any part of the Software or services; (c) modification, amendment,
revision, or change to the Software by any person other than Neighborland; or (d) any other factor outside of
Neighborland's reasonable control.
Client Obligations
5.1 Client Assistance. Client will assist Neighborland in the implementation of the Platform for use with the Co -
Branded Site, by providing the Client Content in accordance with the provisions of Section 5.3 and providing any
other assistance reasonably requested by Neighborland. Neighborland shall have no liability for deficiencies in the
services resulting from the acts or omissions of Client, its agents or employees.
5.2 Client Content. Client shall provide all Client Content within a time period designated by Neighborland in a
format specified by Neighborland. Subject to Client's compliance with the terms and conditions of this Agreement,
Neighborland will use commercially reasonable efforts to customize the Co -Branded Site and the Platform for use
by Client. Client (Public Engagement for Public Schools) hereby grants to Neighborland a non-exclusive, royalty -
free, fully -paid, worldwide license, under all of Client's intellectual property and proprietary rights, to reproduce,
modify, incorporate, perform and otherwise use the Client Content to customize the Co -Branded Site and the
Platform and provide and support the Software for Client.
5.3 User Information. The parties acknowledge and agree that Neighborland is permitted to collect, use and
disclose the User Information in accordance with the Neighborland privacy policy posted on the applicable Co -
Branded Site, as it may updated by Neighborland from time to time. Client agrees that Neighborland's obligation
to maintain any User Information obtained in the course of providing the services shall not extend beyond the
term of the Agreement. Neighborland will return the client content upon termination, but can continue to use the
user information submitted on the co -branded website pursuant to Neighborland's privacy policy.
5.4 Indemnification. Client will indemnify, defend and hold Neighborland, its affiliates and their respective officers,
directors, employees and agents (each a "Neighborland Indemnified Party") harmless from any and all damages,
liabilities, losses, costs and expenses (including attorneys' fees) brought by any third party or governmental
authority based on: (a) allegations that the Client Content violates any applicable law or infringe or violate the
Intellectual Property Right or the terms of service of any third party; (b) representations, warranties, or guarantees
made by Client about the performance or operation of the Software; (c) use of the Admin Portal in such a manner
that produces a recommendation that the Software would not otherwise produce; or (d) Excluded Claims (defined
in Section 11 below). Under no circumstances shall Client enter into any settlement that involves an admission of
liability, negligence or other culpability of Neighborland or any Neighborland Indemnified Party or requires
Neighborland or any Neighborland Indemnified Party to contribute to the settlement without Neighborland's prior
written consent. Neighborland and any Neighborland Indemnified Party may participate and retain its own counsel
at its own expense.
Ownership
6.1 By Neighborland. Neighborland and its suppliers retain all right, title and interest in and to all Intellectual
Property Rights in the Software, Documentation, and all other materials provided or made available to Client in
connection with the services provided by Neighborland, subject to any Intellectual Property Rights in Client
Content, and any and all modifications, updates, and enhancements to the foregoing items. In addition, Client
hereby licenses Feedback and Blind Data to Neighborland on a worldwide, perpetual, irrevocable, non-exclusive,
freely -transferable, fully paid, and royalty -free basis, for Neighborland to use and exploit in any manner and for
any purpose. "Feedback" means any and all suggestions and feedback provided to Neighborland by Client or
Users regarding the functioning, features, and other characteristics of the Software, Documentation, or other
materials provided or made available to Client in connection with the Neighborland services, or the Neighborland
services, but excluding suggestions and feedback on Client Content. "Blind Data" means any and all aggregated
non -personally identifiable data or information resulting from Client's or Users' use of the Software or services
provided by Neighborland.
6.2 By Client. Client retains all right, title and interest, including all Intellectual Property Rights, in and to Client
Content.
6.3 Publicity. Client and Neighborland each may refer generally to the existence of this Agreement and use the
other's name in press releases, on web sites, and other promotional material, but will not reveal any specific terms
of this Agreement or the other the party's Confidential Information. In addition, Client agrees, upon satisfaction
with results of the services provided by Neighborland, to participate in occasional case studies or "white papers"
with Neighborland.
Fees and Payment
7.1 Fees. Client shall pay to Neighborland the fees specified in the Exhibits or the statement of work, as
applicable, in accordance with the payment terms specified therein. Neighborland may increase the amount of
fees and rates payable by Client upon written notice to Client. The fees are exclusive of all applicable sales, use,
value-added and other taxes, or other similar charges, and Client will be responsible for payment of all such taxes
(other than taxes based on Neighborland's income), and any related penalties and interest, arising from the
payment of the fees or the access or use of the Software by Client, or performance of any services by
Neighborland.
7.3 Terms of Payment. All payments made to Neighborland shall be in U.S. Dollars. Except as otherwise set forth
in any Exhibit or Statement of Work, all fees and other charges are due and payable to Neighborland within thirty
(30) days after the date of Neighborland's invoice in accordance with the payment instructions set forth on such
invoice. Client agrees to pay interest at the rate of 1.5% per month (or the maximum rate allowed by law,
whichever is lower) on amounts more than thirty (30) days past due, and to pay all reasonable costs, including
attorneys' fees and costs, associated with Neighborland's collection of past due amounts. In addition,
Neighborland reserves the right to suspend any or all services hereunder if payments are more than thirty (30)
days past due.
Term and Termination
8.1 Term. The Agreement and the licenses and rights granted under it shall remain in effect from the Effective
Date of the Agreement up to the end of Initial Term set forth in the Services Order and, thereafter, shall
automatically renew for subsequent terms of length equal to one month, unless otherwise terminated in
accordance with the terms of the Agreement or in writing by either party at least thirty (30) days prior to the end of
the then current term.
8.2 Termination for Cause. Either party may terminate the Agreement by giving written notice to the other party if
such other party materially breaches any provision of this Agreement, such termination to be effective (a) on the
thirty-first (31st) day following the date on such notice, if the breach, is capable of being cured, and is not cured
within thirty (30) days following the date on such notice or (b) immediately, if the breach is not capable of cure.
8.3 Termination for Insolvency. The Agreement may be terminated by either party effectively immediately upon
written notice to the other party, if the other party takes any corporate action to dissolve, liquidate or wind-up its
business, makes a general assignment for the benefit of its creditors, or proceedings or a case are commenced in
any court of competent jurisdiction by or against such party seeking (a) such party's reorganization, liquidation,
dissolution, arrangement or winding -up, or the composition or readjustment of its debts, (b) the appointment of a
receiver or trustee for or over such party's property, or (c) similar relief in respect of such party under any law
relating to bankruptcy, insolvency, reorganization, winding -up or composition or adjustment of debt, and such
proceedings or case will continue undismissed, or an order with respect to the foregoing will be entered and
continue unstayed, for a period of more than thirty (30) days.
8.4 Effects of Termination. Upon expiration or termination of the Agreement for any reason, (a) each party shall
cease using, and destroy, any and all information or materials supplied by the other party pursuant to the
Agreement, and all copies thereof in such party's possession or control, including the Documentation and Client
Content, as applicable and (b) all fees due Neighborland under the terms of the Agreement shall be immediately
due and payable. The following Sections will survive expiration or termination of the Agreement for any reason: 1,
3, 5.5, 6, 8 (to the extent any amounts are owed as of termination or expiration), 9.4, and 10 through 16
(inclusive).
Confidential Information
9.1 "Confidential Information" means, with respect to (a) Neighborland, (i) the Software, Documentation,
Feedback, and Client's username, (ii) the fees, and (iii) all materials and information disclosed under this
Agreement that are marked "confidential" by Neighborland or that Client knows or should have known, under the
circumstances, are considered confidential by Neighborland; and (b) Client, all materials and information
disclosed under this Agreement that are marked "confidential" by Client or that Neighborland knows or should
have known, under the circumstances, are considered confidential by Client. "Confidential Information" does not
included User Information.
9.2 Each party will: (a) not disclose to any third parry or cause to be disclosed any of the other party's Confidential
Information unless authorized in writing by the other party; (b) refrain from using the other party's Confidential
Information except as authorized under the Agreement; and (c) preserve and protect the confidentiality of the
other party's Confidential Information with the same degree of care it uses to protect its own Confidential
Information, but in no event less than reasonable care.
9.3 Confidential Information does not include information that is: (a) publicly available through no fault of the
receiving party; (b) otherwise known to the receiving party through no wrongful conduct of the receiving party; (c)
disclosed to the receiving party by a third party who had the right to make such disclosure without any
confidentiality restrictions; or (d) independently developed by the receiving party without access to, or use of, the
disclosing party's Confidential Information.
9.4 The receiving party will be allowed to disclose Confidential Information of the disclosing party without violating
Section 10.2 to the extent that such Confidential Information is required to be disclosed by law or court order;
provided, however, that the receiving party shall first give the disclosing party prompt notice of such order so that
the disclosing party may take appropriate actions to protect its rights, including seeking a protective order or other
appropriate remedy.
9.5 The receiving party will either, at its option, return to the disclosing party or destroy all Confidential Information
of the disclosing party in the receiving party's possession or control promptly upon the written request of the
disclosing party or the expiration or termination of the Agreement, whichever comes first. At the disclosing party's
request, the receiving party will certify in writing signed by an officer of the receiving party that it has fully complied
with its obligations under this Section 10.5.
Infringement Indemnification
Neighborland will defend at its own expense any action against Client brought by a third party to the extent that
the action is based upon a claim that the Software infringes any copyrights or misappropriate any trade secrets of
such third party, and Neighborland will pay those costs and damages finally awarded against Client in any such
action that are specifically attributable to such claim or those costs and damages agreed to by Neighborland in a
monetary settlement of such action.The foregoing obligations are conditioned on Client notifying Neighborland
promptly in writing of such action, giving Neighborland sole control of the defense thereof and any related
settlement negotiations, and cooperating and, at Neighborland's reasonable request and expense, assisting in
such defense. If the Software becomes, or in Neighborland's opinion is likely to become, the subject of an
infringement claim, Neighborland may, at its option and expense, either (a) procure for Client the right to continue
exercising the rights licensed hereunder; (b) replace or modify the Software so that it becomes non -infringing; or
(c) refund to Client any fees paid in advance by Client for any unused portion of the then -current term of the
Agreement, whereupon Neighborland may terminate this Agreement upon written notice to Client.
Notwithstanding the foregoing, Neighborland will have no obligation under this Section or otherwise with respect
to any infringement or misappropriation claim (each, an "Excluded Claim") (i) that is pending or threatened against
Client as of the Effective Date, (ii) based upon any modification of the Software by any person other than
Neighborland, (ii) based upon the use, operation, or combination of the Software with software programs, data,
equipment, materials or business processes not provided by Neighborland, if the claim would have been avoided
by the use of the Software without such software programs, data, equipment, materials, or business processes, or
(iv) based upon Client Content if the claim would not have arisen but for the incorporation of Client Content. This
Section states Neighborland's entire liability and Client's sole and exclusive remedy for infringement and
misappropriation claims and actions.
Disclaimer
Neighborland makes no warranties whatsoever, either express, implied, or statutory, with regard to this agreement
or the software or services provided by Neighborland, including any warranties of title, non -infringement,
merchantability, or fitness for a particular purpose. Neighborland does not warrant that the software or services
will be error -free or uninterrupted or that the results of their use will be correct, accurate, or reliable. Client
acknowledges that it has relied on no warranties and that no warranties are made by any of Neighborland's
suppliers.
Limitation of Liability
In no event shall Neighborland be liable, under any contract, tort, strict liability or other theory, for any special,
punitive, indirect, incidental or consequential damages including loss of or damage to data, cost of cover, loss of
anticipated revenue or profits, work stoppage or impairment of other assets, arising from or in connection with the
agreement or Neighborland's performance hereunder or the use, misuse, or inability to use, in whole or in part,
the software or services provided by Neighborland, whether or not foreseeable and whether or not a party has
been advised of the possibility of such damages. In no event shall Neighborland's total cumulative liability arising
from or in connection with the agreement and the software and services provided by Neighborland, under any
contract, tort, strict liability or other theory, exceed the total subscription fee actually paid to Neighborland by client
under the agreement in the twelve (12) month period immediately preceding the date the first claim giving rise to
the liability arose. Client agrees that Neighborland's suppliers will have no liability of any kind under or as a result
of the agreement. The foregoing limitations of liability are independent of any exclusive remedies set forth in this
agreement.
Force Majeure
Neither party shall be responsible for any delay in its performance due to labor disputes, shortage of materials,
fire, earthquake, flood, or any other cause beyond its reasonable control, except payments by Client to
Neighborland that are due pursuant to the terms of the Agreement.
Notices
Any notice or other communication required or permitted under this Agreement shall be given in writing and shall
be conclusively deemed effectively given upon personal delivery or delivery by courier, or on the first business day
after transmission if sent by confirmed facsimile transmission or electronic mail transmission, or five (5) business
days after deposit in the United States first class mail, by registered or certified mail, postage prepaid, addressed
to the party's address set forth in the Services Order or at such other address as each party may designate by ten
(10) business days' advance written notice to the other party in accordance with this Section.
Miscellaneous
Client may not assign, delegate or otherwise transfer the Agreement or any of its rights or obligations hereunder
to a third party without the written consent of Neighborland, except pursuant to a transfer of all or substantially all
of Client's business and assets, whether by merger, sale of assets, sale of stock, or otherwise. Any such
attempted assignment, delegation, or transfer shall be null and void. Any waiver, amendment or modification of
any provision of the Agreement must be in writing and executed by both parties. The failure of either party to
exercise any right provided for by the Agreement shall not be deemed a waiver of that right. Each party
represents and warrants to the other that the execution and delivery of the Agreement and the performance of
such party's obligations have been duly authorized and that the Agreement is a valid and legal agreement binding
on the party and enforceable according to its terms. The Agreement shall be governed by, and construed in
accordance with, the laws of the State of California, excluding those laws that direct the application of the laws of
another jurisdiction and including its statute of limitations. If any term or provision of the Agreement is determined
to be illegal, unenforceable, or invalid in whole or in part for any reason, that provision shall be stricken from the
Agreement and shall not affect the legality, enforceability or validity of the remainder of the Agreement. The
parties acknowledge and agree that they are dealing with each other as independent contractors. Nothing in the
Agreement and its performance shall be construed as creating a joint venture or agency between Neighborland
and Client. The Agreement, including the Exhibits and Statements of Work attached hereto, constitute the entire
agreement between the parties regarding this subject matter, and supersedes all prior oral or written agreements
or communications with regard to the subject matter described. The Agreement may be executed in two or more
counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the
same instrument. The headings of Sections of this Agreement are for convenience and are not to be used in
interpreting this Agreement. As used in this Agreement, the word "including" means "including but not limited to."
IN WITNESS WHEREOF, each of the Parties has signed this Agreement as of the Effective Date.
Neighborland, Inc.
By: ^<4
Dan Parham
CEO, Neighborland
City of SRafael
By:
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Jim Schtjity Manager
Attest: G - � e
Esther C. Beirne, City Clerk
Approved as to form:� J..a a L- I— (
Robert F. Epstein, Attorney
Exhibit A
Platform & Services Description
Platform. The Platform is the Neighborland software as a service platform that will enable Client to collect voice -
based data from a public space, and create an optional project website on Neigh borland.com.
Services. Our software enables facilitators to:
• Easily publish and manage project websites
• Quickly publish text, images, video, documents, and events to project pages
• Collect, curate, and publish stakeholder feedback (ideas, votes, comments) on any web -enabled device
• Upload stakeholder feedback from workshops and events in public space
• Publish single- and multiple-choice surveys, and collect stakeholder input
• Map resident ideas, insights, and solutions to specific locations and categorize by topic
• Moderate stakeholder engagement with project administration tools
• Activate participants at key inflection points of projects with email notifications
• Visually theme pages with each project's visual identity
• Collect insights via telephone, SMS, and/or Twitter
• Analyze project and participant data (including optional demographic data) with a real-time project
dashboard and Google Analytics integration
• Provide government and enterprise level security and reliability (99.99% uptime)
• Provide consumer grade site performance (2 second or less page loading times)
• Enable residents to easily share feedback on social media (Facebook, Twitter, Google)
• Access project data via our API which uses SSL, RESTful resources, JSON, and UTF-8 encoding (API
Documentation)
• Collect donations with Stripe, in accordance with Stripe's processing fees (2.9% + $.30/transaction)
• Meet ADA, FedRAMP, and W3C requirements
• Export all participant data at the end of the project (.csv file)
Project Fee. For the Co -Branded Site (Project), Client agrees to pay Neighborland the following subscription fee
in accordance with the license granted in Section 2 of the Terms and Conditions (the "Subscription Fee"): This
project will be active for 1 month for a total cost of $1000.
Payment. Project fees are due on activation of accounts.
Optional Additional Services. Client can extend the monthly license of the software for up to 12 months for the
same subscription fee ($1000/month). Client can host a "closed" project (no administrative capabilities) on
Neighborland for $1500/year to preserve documentation of the project online.
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CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: City Manager's Office
Project Manager: Rebecca Woodbury
Extension: 3076
Contractor Name: Neighborland SaaS RE ALBERT PARK
Contractor's Contact: Dan Parham
Contact's Email: dan@neighborland.com
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step
RESPONSIBLE
DESCRIPTION
COMPLETED
REVIEWER
DEPARTMENT
DATE
Check/Initial
1
Project Manager
a. Email PINS Introductory Notice to Contractor
Click here to
enter a date.
b. Email contract (in Word) & attachments to City
2/21/2017
Atty c/o Laraine.Gittens@cityofsanrafael.org
❑
2
City Attorney
a. Review, revise, and comment on draft agreement
Click here to
❑
and return to Project Manager
enter a date.
❑
b. Confirm insurance requirements, create Job on
Click here tt,
PINS, send PINS insurance notice to contractor
enter a date.
3
Project Manager
Forward three (3) originals of final agreement to
3/6/2017
contractor for their signature
4
Project Manager
When necessary, * contractor -signed agreement
® N/A
agendized for Council approval
*PSA > $20,000; or Purchase > $35,000; or
Or
❑
Public Works Contract > $125,000
Date of Council approval
0
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
5
Project Manager
Forward signed original agreements to City
Attorney with printed copy of this routing form
6
City Attorney
Review and approve hard copy of signed
/4 /!-
-3/4
agreement
( /
7
City Attorney
Review and approve insurance in PINS, and bonds
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(for Public Works Contracts) ,;,�, p;,,,�
8
City Manager/ Mayor
Agreement executed by Council authorized official
17
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9
City Clerk
Attest signatures, retains original agreement and
17
forwards copies to Project Manager
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