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HomeMy WebLinkAboutSpringCM; 2017-09-15;SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT This SpnngCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT, including any exhibits and other attachments hereto and any Orders and SOWs (each as defined below) entered into by the Parties hereunder (all of the foregoing, collectively, this "Agreement"), is made effective as of September 15, 2017 ("Effective Date") between SpringCM Inc. ("SpringCM"), a Delaware corporation with offices at 180 North LaSalle Street, Sixth Floor, Chicago, Illinois 60601, and City of Carlsbad ("Customer"), with offices at 1635 Faraday Avenue, Carlsbad, CA 92008. SpringCM and Customer may be referred to herein individually as a "Party" and collectively as the "Parties." SpringCM and Customer hereby agree to the foregoing and as follows: 1. OVERVIEW 1.1 Scope. This Agreement sets forth the terms pursuant to which Customer may purchase, and SpringCM will provide, subscriptions to SpringCM's proprietary, online-hosted "Enterprise Content Management" software applications and platform solutions, and certain related software applications designed for installation on Customer's and its Users' (as defined in Section 2.3) computers and mobile devices (any such subscription, a "Subscription," and any such software application or solution, a "Solution"), and various implementation, configuration, and other professional services related to the Solutions ("Professional Services" or "PS"). 1.2 Orders. The Parties may from time to time execute: (a) SpringCM Customer Order Forms (each, an "Order") for Subscriptions to any of the Solutions or other purchases; and (b) Statements of Work (each, an "SOW') for PS related to the Solutions. Each Order shall describe the applicable Solution, Subscription Order Term (as defined in Section 7.2), related fees, User details and other Usage Parameters (as defined in Section 2 3) or other relevant details. Each SOW shall describe the PS to be provided by SpringCM, Customer's obligations and the related fees. Each Order and each SOW agreed to by the Parties shall reference and be subject to the terms of this Agreement and may contain additional terms applicable to a specific Solution or to PS. 2. SOLUTIONS 2.1 Access. Subject to the terms of this Agreement and any applicable Orders, SpringCM hereby grants Customer a limited, non-exclusive, non-transferable (subject to Section 12.8), non- sublicenseable right and license to access and use, during the applicable Subscription Order Term and solely for Customer's internal business purposes, each Solution for which Customer has purchased a Subscription hereunder. All rights not expressly granted to Customer herein are reserved by SpringCM and its licensors. As soon as commercially reasonable after execution of any given Order, SpringCM shall make the applicable Solution available for use by Customer in accordance with such Order. Customer may, pursuant to the rights granted above in this Section, but subject to all other terms of this Agreement, permit its Affiliates (as defined in Section 2.2), as well as other third-party Users (as defined in Section 2.3), to access and use the Solutions to which Customer then has Subscriptions, solely as necessary for such Affiliates to conduct their business or for such other third- party Users to assist or perform duties for Customer and its Affiliates in the operation of their businesses; provided, however, that any third party permitted to access any Solution (or portion thereof) hereunder shall first be bound by written obligations of confidentiality substantially equivalent to those contained in Section 6 with respect to Confidential Information of SpringCM's. 2.2 Customer Affiliates. Affiliates (as defined below) of Customer that have not entered into a separate agreement directly with SpringCM shall be entitled to use and access the Solutions through Customer's account hereunder, subject to all restrictions and obligations of Customer contained herein. Customer shall be responsible for any such Affiliates' compliance with the terms of this Agreement, including the obligations of confidentiality contained herein, and for any breach of this Agreement by any of its Affiliates. Use of the Solutions by Customer Affiliates shall, for purposes of this Agreement, be deemed use by Customer. An "Affiliate" of either Party means any person or entity that, directly or indirectly, controls, is controlled by, or is under common control with such Party. For this purpose, "control" means the possession of the power to direct, or to cause the direction of, the day-to-day management, operation, and policies of any given person or entity. 2.3 Permitted Use. Customer may permit no more than the permitted types and numbers of Users, User logins or IDs, quantities of storage, numbers of application programming interface ("API") calls, and other applicable usage parameters (collectively, "Usage Parameters") specified in each Order to access and use the corresponding Solutions. "Users" means individuals that Customer defines or provisions in the Solutions' address book as being permitted to use the Solutions, including Customer's and its Affiliates' respective employees, as well as any third-party consultants, contractors, and agents that assist or perform duties for Customer or its Affiliates in the operation of their businesses. User logins and IDs may not be shared or used by more than one individual during any given period of time. However, Customer may delete and add User logins or IDs from time to time, as reasonably necessary to accommodate changes in personnel and duties, subject at all times to any applicable Usage Parameters (e.g., limits on the number of permitted Users). Customer shall be responsible and liable for all access to and use of the Solutions by any Users or otherwise occurring under Customer's Subscriptions, logins, or IDs, regardless of by whom. Customer shall notify SpringCM immediately of any unauthorized use of any User login or ID associated with Customer's Subscriptions or any other actual or suspected breach of security regarding the Solutions of which Customer becomes aware. 2.4 Prohibited Conduct. Except as expressly permitted by this Agreement, Customer shall not, directly or indirectly, without the express, prior written consent of SpringCM: (a) use or permit the use of, reproduce, distribute, modify, encumber, time-share, license, sublicense, rent, lease, sell, resell, transfer, or otherwise make available to any third party any of the Solutions; (b) reverse engineer, decompile, disassemble, extract, or otherwise derive or attempt to derive the source code of any Solution or other software provided or made available by SpringCM; (c) defeat or attempt to defeat any security mechanism of any Solution or of the Web site(s) from which they are made available; (d) remove, obscure or alter any trademark or copyright, confidentiality or other rights notice or legend appearing on or in any Solution or other materials provided or made available by SpringCM; or (e) knowingly permit SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 1 any third party to do any of the foregoing. Customer shall not use any Solution (i) to send unsolicited messages via fax or email in violation of applicable law; (ii) to store, send, or provide access to obscene or otherwise illegal materials; (iii) to store, send, or provide access to materials that would infringe any intellectual property right or violate any privacy right of any third party; or (iv) in any manner that does not comply with applicable laws and regulations. If, 1n SpringCM's reasonable determination, Customer's use of any Solution is not in accordance with this Agreement or is otherwise impeding the normal use of the Solutions, or interfering with or jeopardizing the integrity, operations or security of the Solutions, SpringCM's network or systems, or any third-party systems with which the Solutions are interconnected (e.g., if a User uploads a corrupted file, or if 1nit1ation or use of a Customer-developed workflow impairs use of the Solution), then SpringCM may suspend Customer's (or any User's) access to and use of the affected portion or functionality of the applicable Solution, to the extent, and only for as long, as is reasonably necessary to resolve the issue. SpringCM shall promptly notify Customer of any such suspension (via email or telephone, and in advance, except in urgent or emergency situations), explaining the reasons for the suspension, and the Parties shall diligently cooperate and work together in good faith to resolve the issue and restore Customer's and all Users' full use of the Solutions, as soon as reasonably practicable. 3. SPRINGCM RESPONSIBILITIES 3.1 Professional Services. Subject to this Agreement and the additional terms for Professional Services provided in Exhibit A attached hereto, SpringCM shall perform the PS described in any SOW executed by the Parties under this Agreement 3.2 Support. SpringCM shall provide telephone, online help desk, and email administrative and technical support for the Solutions to Customer as described in Exhibit B attached hereto ("Support"). 3.3 Availability. SpnngCM will make the on line hosted Solutions available to Customer as described in Exhibit C attached hereto. 3.4 Data Security. SpringCM shall use commercially reasonable efforts to maintain the security and integrity of the Solutions, and of any Customer Content (as defined in Section 5.2) stored in the Solutions, using the capabilities of currently available technologies and in accordance with prevailing industry practices and standards 4. FEES AND PAYMENT 4.1 Fees. Customer shall pay SpringCM the fees specified or described in any Order and SOW for the corresponding Solutions and PS. Unless expressly otherwise provided in the applicable Order, SpringCM may adjust the pricing applicable to any renewal of any Subscription Order Term to the pricing then generally made available by SpringCM, by providing Customer with written notice thereof at least forty-five (45) days prior to the scheduled end of the then-current Subscription Order Term (but in no event shall any such adjustment increase fees by more than five percent (5%), in comparison with the fees in effect under the applicable Order immediately prior to the adjustment). Subject to the immediately preceding sentence, unless expressly otherwise provided in the applicable Order, the fees applicable to any additional Order increasing the number of Subscriptions (or Usage Parameters) that Customer then has with respect to any given Solution pursuant to a previously executed Order, shall be charged at the same rates as those then currently applicable to Customer's use of the Solution under the previous Order. The Subscription Order Term of the additional Order shall be coterminous with that of the initial Order for the Solution, and the applicable fees shall be appropriately prorated for the then-remaining portion of the Subscription Order Term under the initial Order. Customer may reduce the number of Subscriptions (or the Usage Parameters) under any Order, and the associated fees, only upon renewal of the Subscription Order Term of such Order, by providing Spring CM with written notice thereof at least thirty (30) days prior to the scheduled end of the then-current Subscription Order Term. 4.2 Invoicing and Payment. SpringCM shall invoice Customer for the fees payable hereunder in accordance with the payment schedule indicated in the applicable Order or SOW. Unless expressly otherwise provided in the applicable Order or SOW, all invoiced amounts are due and payable within thirty (30) days after the date of the applicable invoice or the due date otherwise indicated in the applicable Order (except that, if requested by Customer, SpringCM shall automatically charge the credit card specified by Customer on the date of the applicable invoice). Any amount due hereunder and not received by SpringCM by the applicable due date shall bear an additional charge of one and one-half percent (1.5%) per month (or the maximum rate permissible under applicable law, if less than the foregoing) from the date due until paid. SpringCM reserves the right to suspend Customer's use of the Solutions at any time until all then-unpaid, past-due fees are paid in full. SpringCM shall be entitled to reimbursement of reasonable collection costs and attorney fees in the event SpringCM retains a collection firm or legal counsel due to Customer's nonpayment of fees. Except as expressly provided herein, all fees are nonrefundable, and payment obligations cannot be canceled, regardless of actual usage of the Solutions. 4.3 Taxes. Fees do not include, and Customer shall pay, all sales, use, and other taxes imposed by law on Customer in connection with this Agreement and the provision of the Solutions and PS to Customer, excluding taxes on SpringCM's income. 5. PROPRIETARY RIGHTS 5.1 SpringCM. The Solutions (including all associated computer software (whether in source code, object code or other form), databases, indexing, search, and retrieval methods and routines, HTML, active server pages, intranet pages, and similar materials) and all intellectual property and other rights, title, and interest therein (including copyrights, trade secrets, and all rights in patents, compilations, inventions, improvements, modifications, extensions, enhancements, configurations, derivative works, discoveries, processes, methods, designs and know-how (regardless of whether copyrightable or patentable) pertaining to any of the foregoing (all of which shall be deemed part of the Solutions), whether conceived by SpringCM alone or in conjunction with others, constitute Confidential Information and the valuable intellectual property, proprietary material, and trade secrets of SpringCM and its licensors and are protected by applicable intellectual property laws of the United States and other countries. Except for the rights expressly granted to Customer in this Agreement, all rights in and to the Solutions and all of the foregoing elements thereof (including the rights to any work product resulting from PS and those to any modification, extension, improvement, enhancement, configuration or derivative work of the Solutions or any of the foregoing elements thereof) are and shall remain solely owned by SpringCM and its respective licensors, and Customer hereby assigns any such rights to SpringCM. SpringCM may use and provide Solutions and PS to others that are similar to those provided to Customer hereunder, and SpringCM may use in its engagements with others any SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 2 knowledge, skills, experience, ideas, concepts, know-how and techniques used or gained in the provision of the Solutions or PS to Customer, provided that, in each case, no Customer Content is disclosed thereby. 5.2 Customer. As between the Parties, Customer owns and shall retain all right, title, and interest in and to any data, media, and content, in the form of documents or otherwise, provided or uploaded by Customer or its Users to the Solutions ("Customer Content"). Customer grants to SpringCM a non-exclusive, non- transferable (subject to Section 12.8) right and license to copy, store, transmit and otherwise use the Customer Content during the Agreement Term (as defined in Section 7.1) solely as necessary and appropriate for SpringCM to fulfill its obligations under this Agreement 6. CONFIDENTIALITY AND PRIVACY 6.1 Definition. In performance under this Agreement, each Party will have access to certain Confidential Information of the other Party or that the other Party is required to maintain as confidential pursuant to agreements with third parties. As used herein, "Confidential Information" means, with respect to either Party, all written or oral information disclosed to the other Party that relates to the business or operations of the disclosing Party and that is 1dent1fied as confidential at the time of disclosure or that ought reasonably to be understood and treated as confidential, including, but not limited to, technical and non-technical data, marketing and promotional information, software programs and code (regardless of form or language), methods, techniques, strategies, processes, customer, employee and supplier information, trade secrets, distribution methods, and pricing and financial data. SpringCM's Confidential Information includes the Solutions and any associated documentation provided by SpringCM, all of which are deemed to constitute and comprise trade secrets of SpringCM. Customer's Confidential Information includes Customer Content. Notwithstanding the foregoing, Confidential Information shall not include information if and only to the extent the receiving Party establishes that the information: (a) is or has become part of the public domain through no act or omission of the receiving Party; (b) was already in the receiving Party's lawful possession prior to disclosure hereunder, without obligations of confidentiality; (c) was rightfully communicated to the receiving Party, without obligations of confidentiality, by a third party not bound by confidentiality obligations with respect thereto; or (d) was independently developed by the receiving Party without use of the other Party's Confidential Information 6.2 Restrictions. Each Party shall use at least the same efforts that it uses to protect its own confidential and proprietary information (but not less than reasonable care) to: (a) hold the Confidential Information of the other Party in confidence and protect such Confidential Information from disclosure to third parties; (b) use and reproduce the Confidential Information of the other Party only for the purposes described herein; (c) restrict access to the Confidential Information of the other Party to such of its Affiliates and their respective personnel, agents, and consultants as have a need for access and who are subject to legally binding obligations of confidentiality substantially similar to those set forth herein; and (d) upon termination or expiration of this Agreement or the request of the other Party, return or destroy all Confidential Information of the other Party then in its possession or control; provided, however, that: (i) if a legal proceeding has been instituted to seek disclosure of the Confidential Information or with respect to which the Confidential Information is material, such Confidential Information shall not be destroyed until the proceeding is settled or a final judgment with respect thereto has been rendered; and (ii) any Confidential Information of the other Party held in archives or back-up systems of the receiving Party shall be allowed to expire and be deleted or destroyed in accordance with the receiving Party's reasonable archiving or backup policies that are consistent with industry standards. As between the Parties, each Party's Confidential Information shall be and remain solely the property of such Party. Each Party may disclose and retain Confidential Information of the other Party to the extent required: (x) in order to comply with the order of a court or other governmental body, or as otherwise necessary to comply with applicable law, provided that the Party required to make such disclosure first provides, unless prohibited by applicable law, written notice to the other Party, affording it an opportunity to obtain a protective order; or (y) to establish or enforce such Party's rights under this Agreement. 6.3 Duration. Each Party's obligations with respect to Confidential Information set forth in this Section 6 shall continue in force and effect throughout the Agreement Term and: (a) with respect to Confidential Information that constitutes a trade secret under applicable law, for as long as, without breach hereof, such trade secret status is maintained; and (b) with respect to any other Confidential Information, for a period of five (5) years after termination or expiration of this Agreement. 6.4 Privacy. SpringCM shall take commercially reasonable steps to safeguard the privacy of personally identifiable information and data ("Personal Information") stored using the Solutions. SpringCM's current practices in this regard are set forth in the SpringCM Privacy Policy posted on SpringCM's Web site, as updated by SpringCM from time to time in accordance with its terms. 7. TERM AND TERMINATION 7.1 Agreement Term. The term of this Agreement (the "Agreement Term") shall commence on the Effective Date and shall continue until no Subscriptions, Orders, or SOWs remain in force and effect as described in this Section 7. 7.2 Subscription Term. Except as otherwise provided in Section 4.1, the term of any given Order for Subscriptions (the "Subscription Order Term") shall commence on the start date indicated in the Order for the applicable Subscriptions and, unless earlier terminated in accordance with this Agreement, will continue for the period specified therein. 7.3 SOW Term. Each SOW shall take force and effect on the date executed by both Parties or as otherwise stated therein and, unless earlier terminated in accordance with this Agreement, shall continue until all PS to be provided thereunder have been completed ("SOW Term"). 7.4 Automatic Renewal. UNLESS AND UNTIL TERMINATED BY EITHER PARTY IN ACCORDANCE WITH THIS AGREEMENT OR EITHER PARTY PROVIDES WRITTEN NOTICE OF NON-RENEWAL TO THE OTHER PARTY AT LEAST THIRTY (30) DAYS PRIOR TO THE SCHEDULED END OF THE THEN-CURRENT SUBSCRIPTION ORDER TERM, THE SUBSCRIPTION ORDER TERM OF EACH ORDER SHALL AUTOMATICALLY RENEW AND BE EXTENDED UPON ITS EXPIRATION (REGARDLESS OF WHETHER PREVIOUSLY RENEWED OR EXTENDED) FOR A PERIOD OF THE SAME DURATION AS THE SUBSCRIPTION ORDER TERM SPECIFIED ON SUCH ORDER. 7.5 Termination for Breach. Either Party may terminate this Agreement and all Orders and SOWs then in effect (or, at such Party's option, the individual Orders or SOWs affected by the SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 3 applicable breach), immediately and without penalty, upon providing written notice thereof to the other Party, if the other Party materially breaches this Agreement and, if such breach is curable, fails to cure such breach within thirty (30) days after receiving written notice reasonably describing the breach from the non- breaching Party (except that the applicable cure period shall be fifteen ( 15) days with respect to a breach by Customer of its payment obligations hereunder). In the event of Customer's material breach, SpringCM may, depending on the severity of the breach, immediately suspend Customer's access to the Solutions, to the extent and for as long as SpringCM reasonably determines is necessary to resolve the issue and cure the breach. SpringCM will notify Customer of any such suspension within a reasonable period of time, via email or telephone. 7.6 Effects of Termination. Upon any termination of this Agreement or any termination or expiration of any Order: (a) all Subscriptions and rights and licenses granted to Customer herein to the associated Solutions shall automatically terminate and be revoked: (b) Customer shall immediately cease use of such Solutions; (c) each Party shall, subject to Sections 6.2 and 7.7, immediately discontinue all use of the other Party's Confidential Information and return to the other Party (or, at the other Party's option, destroy) all copies of the other Party's Confidential Information then in such Party's possession or control; and (d) Customer shall promptly pay to SpringCM all outstanding amounts that accrued or became payable under this Agreement or any applicable Order or SOW through the effective date of termination or expiration, plus, in the event of any termination of this Agreement other than by Customer pursuant to Section 7.5, all of the Subscription fees that were to be payable for any then- remaining portion of the Subscription Order Term under any Order, as such Subscription Order Term had been scheduled immediately prior to the termination. Any termination of this Agreement shall simultaneously terminate any Orders and SOWs then in effect. 7.7 Return of Customer Content. Certain Solutions may include functionality that permits Customer to, at any time during the Subscription Order Term, download a copy of the Customer Content then stored in such Solutions. In addition, if requested by Customer within thirty (30) days after the effective date of termination of this Agreement or termination or expiration of an applicable Order, SpringCM will (provided that Customer has paid SpringCM any outstanding amounts then due and payable under this Agreement) make available to Customer, for downloading or physical delivery, a file of Customer Content (with metadata in comma separated value (.csv) format, and documents or other files in the native format in which they are then stored in the Solutions (e.g ... docx or .pdf), unless another industry-standard format is requested by Customer and mutually agreed upon by the Parties), with the fees therefor charged at SpringCM's then- prevailing rates. After such thirty (30) day period, SpringCM shall have no obligation to maintain or provide any Customer Content and may, unless prohibited by applicable law, delete all Customer Content in its systems or otherwise in its possession or control. 8. WARRANTIES 8.1 Solutions and Professional Services. SpringCM warrants, for Customer's benefit alone, that (a) throughout the applicable Subscription Order Term, each Solution will perform without material defect or error in its principal features and functions, and (b) the PS will be performed in a competent, professional and workmanlike manner in material accordance with standards common and prevalent in the industry and with the requirements contained in the applicable SOW (provided that, with respect to either clause (a) or clause (b), Customer must notify SpringCM in writing of any failure to conform to the foregoing warranties within thirty (30) days after, as applicable, the material defect or error was first encountered or the applicable PS were performed). 8.2 Exclusive Remedies. As Customer's sole and exclusive remedies for any failure of any Solutions or PS, as applicable, to conform to their respective warranties set forth in Section 8.1, and as SpringCM's entire liability for any breach of those warranties, SpringCM shall, if Customer notifies SpringCM in writing and in reasonable detail of the nature and extent of such failure within the applicable period stated in Section 8.1: (a) in the case of a breach of the warranty set forth in clause (a) of Section 8.1, use commercially reasonable efforts to correct such failure; or (b) in the case of a breach of the warranty set forth in clause (b) of Section 8.1, re-perform the affected PS. If the foregoing remedies are not commercially reasonable or practicable, SpringCM may, in its discretion, terminate this Agreement (or the applicable Order, Subscription, or SOW) upon providing Customer with written notice thereof, and, in such event (as Customer's sole and exclusive remedy and SpringCM's entire liability), refund to Customer: (i) in the case of breach of the warranty set forth in clause (a) of Section 8.1, any Subscription fees paid by Customer with respect to the then-remaining or unexpired portion of the current Subscription Order Term for the non-conforming Solution; or (ii) in the case of breach of the warranty set forth in clause (b) of Section 8.1, any fees paid by Customer for the portion of PS giving rise to the breach. 8.3 Exclusions. The warranties in Section 8. 1 shall not apply to the extent that any failure to conform with such warranties arises or results from causes outside of SpringCM's reasonable control, including: (a) Customer's misuse, modification, or configuration of a Solution; (b) use of a Solution in a manner other than that described or recommended in the applicable online "Help" feature of the Solution; (c) use of a Solution with computer software or equipment other than those recommended in SpringCM's published specifications; or (d) other causes within Customer's computing environment or otherwise within the control of Customer or third parties not under SpringCM's direction or control, including problems or issues with third-party software applications, hardware, network, or Internet connectivity. 9. DISCLAIMERS. EXCEPT AS EXPRESSLY SET FORTH IN SECTION 8, NEITHER SPRINGCM NOR ITS LICENSORS, EMPLOYEES, AGENTS, DISTRIBUTORS, MARKETING PARTNERS, RESELLERS, PARENT, AFFILIATES OR SUBSIDIARIES MAKE ANY EXPRESS OR IMPLIED WARRANTIES OR REPRESENTATIONS (WHETHER ORAL OR WRITTEN, EXPRESS, IMPLIED, OR STATUTORY) WITH RESPECT TO THE SOLUTIONS, ANY RELATED DOCUMENTATION, ANY PS, OR OTHERWISE IN CONNECTION WITH THIS AGREEMENT. WITHOUT LIMITING THE FOREGOING, ANY IMPLIED WARRANTIES OR CONDITIONS (INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE), AND ANY WARRANTIES THAT MIGHT ARISE THROUGH USAGE OF TRADE OR CUSTOM, COURSE OF DEALING, OR COURSE OF PERFORMANCE, ARE EXPRESSLY EXCLUDED AND DISCLAIMED. SPRINGCM DOES NOT WARRANT THAT THE SOLUTIONS ARE WITHOUT DEFECT OR ERROR, WILL MEET CUSTOMER'S REQUIREMENTS, OR WILL BE SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 4 CONTINUOUSLY AVAILABLE OR APPROPRIATE FOR CUSTOMER'S PARTICULAR USE. 10. LIMITATIONS OF LIABILITY 10.1 EXCLUSIONS. NOTWITHSTANDING ANYTHING IN THIS AGREEMENT OR ANY OTHER AGREEMENT BETWEEN THE PARTIES TO THE CONTRARY, EXCEPT FOR ANY CLAIMS SUBJECT TO (OR AMOUNTS PAYABLE PURSUANT TO) EITHER PARTY'S OBLIGATIONS OF INDEMNIFICATION UNDER SECTION 11 AND CLAIMS ARISING FROM A PARTY'S INTENTIONAL OR RECKLESS ACTS (BUT SUBJECT TO THE CUMULATIVE, AGGREGATE MONETARY CAP OF $100,000), IN NO EVENT WILL EITHER PARTY BE LIABLE FOR ANY INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR PUNITIVE DAMAGES (INCLUDING LOST PROFITS, COSTS OF DELAY, FAILURE OF DELIVERY, BUSINESS INTERRUPTION, DATA LOSS, DAMAGE OR DISCLOSURE, OR LIABILITIES TO THIRD PARTIES ARISING FROM ANY SOURCE), REGARDLESS OF THE NATURE OF THE CLAIM, EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN ANY EVENT (BUT WITHOUT LIMITING ANY AMOUNTS RIGHTFULLY OWED BY CUSTOMER TO SPRINGCM PURSUANT TO THE TERMS OF THIS AGREEMENT THAT HAVE NOT YET BEEN PAID), EXCEPT FOR ANY CLAIMS SUBJECT TO (OR AMOUNTS PAYABLE PURSUANT TO) EITHER PARTY'S OBLIGATIONS OF INDEMNIFICATION UNDER SECTION 11, THE CUMULATIVE, AGGREGATE LIABILITY OF EACH PARTY FOR ANY AND ALL CLAIMS ARISING FROM OR RELATING TO THIS AGREEMENT, WHETHER IN CONTRACT, TORT, STRICT LIABILITY, OR ANY OTHER LEGAL THEORY, SHALL NOT EXCEED THE TOTAL AMOUNT OF FEES PAID TO SPRINGCM BY CUSTOMER UNDER THE APPLICABLE ORDER OR SOW RELATED TO THE CLAIM DURING THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEDING THE DATE SUCH LIABILITY AROSE. THE FOREGOING LIMITATIONS OF LIABILITY AND EXCLUSIONS OF CERTAIN TYPES OF DAMAGES SHALL APPLY WITHOUT REGARD TO WHETHER ANY PROVISIONS OF THIS AGREEMENT HAVE BEEN BREACHED, HAVE PROVEN INEFFECTIVE, OR HAVE FAILED OF THEIR ESSENTIAL PURPOSE; PROVIDED HOWEVER THAT THE CUMULATIVE, AGGREGATE LIABILITY OF EACH PARTY FOR ANY AND ALL CLAIMS ARISING FROM ITS INTENTIONAL OR RECKLESS ACTS SHALL NOT EXCEED ONE HUNDRED THOUSAND ($100,000) DOLLARS. 10.2 BASIS OF THE BARGAIN. THE PROVISIONS OF SECTIONS 8.2, 8.3, 9, AND 10 OF THIS AGREEMENT ARE ALL FUNDAMENTAL AND SPECIFIC REQUIREMENTS OF THE BASIS OF THE BARGAIN BETWEEN CUSTOMER AND SPRINGCM, AND SPRINGCM WOULD NOT BE ABLE TO PROVIDE THE SOLUTIONS OR PS WITHOUT EACH SUCH PROVISION. 11. INDEMNIFICATION 11.1 Infringement. SpringCM shall defend, indemnify, and hold Customer harmless from and against any claims, actions, and other proceedings ("Claims"), and shall pay all losses, damages, liabilities, settlements, judgments, awards, interest, civil penalties, and reasonable expenses (collectively, "Losses," and including reasonable attorneys' fees and court costs), to the extent arising out of any Claims by any third party that a Solution (excluding any Customer Content and other material provided by, or included at the direction of, Customer) infringes a valid U.S. copyright or U.S patent issued as of the date of the applicable Order. In the event of such a Claim, if SpringCM determines that an affected Solution is likely, or if the Solution is determined in a final. non.-appealable judgment by a court of competent jurisdiction, to infringe a valid U.S. copyright or U.S. patent issued as of the date of the applicable Order, SpringCM will, in its discretion: (a) replace the affected Solution; (b) modify the affected Solution to render It non- infringing; or (c) terminate this Agreement or the applicable Order with respect to the affected Solution and refund to Customer any prepaid fees for the then-remaining or unexpired portion of .the Subscription Order Term. Notwithstanding the foregoing, SpringCM shall have no obligation to indemnify,. d.efend, or hold Customer harmless from any Claim to the extent It Is based upon: (i) a modification to any Solution by Customer (or by anyone under Customer's direction or control, or using logins, IDs or passwords assigned to Customer); (ii) a modificaUon made by SpringCM pursuant to Customer's required instructions or spec1f1cat1ons min reliance on materials or information provided by Customer; or (111) the use by Customer (or by anyone under Customer's direction or control or using logins, IDs or passwords assigned to Customer) of any Solutions other than in accordance with this Agreeme.nt. This Section 11.1 sets forth Customer's sole and exclusive remedy, and SpringCM's entire liability, for any Claim that the Solutions or any other materials provided by SpringCM violate or infringe upon the rights of any third party. . . 11.2 Third Party Claims. Customer shall defend, indemnify, and hold SpringCM harmless from and against any Claims, and shall pay all Losses, to the extent arising out of or related to .(a) Customer's (or that of anyone authorized by Customer or using logins, IDs or passwords assigned to Customer) use or modification of any Solution; (b) any Customer Content; or (c) Customer's violation of applicable law. 11.3 Defense. With regard to any Claim subject to indemnification pursuant to this Section 11: (a) the Party seeking indemnification shall promptly notify the indemnifying Party upon becoming aware of the Claim; (b) the indemnifying Party shall promptly assume sole defense and control of such Claim upon becoming aware thereof; and (c) the indemnified Party shall reasonably cooperate with the indemnifying Party regarding such Claim. Nevertheless, the indemnified Party may reasonably participate in such defense, at its expense, with counsel of its choice, but shall not settle any such Claim without the indemnifying Party's prior written consent. The indemnifying Party shall not settle or compromise any Claim in any manner that imposes any obligations upon the indemnified Party without the prior written consent of the indemnified Party. 12. GENERAL 12.1 Changes to the Solutions. SpringCM expressly reserves the exclusive right to, without prior notice, at any time and from time to time: (a) offer new, additional, or substitute Solutions; and (b) modify, amend, or discontinue offering all or any. particular Solutions. Nevertheless, during any given Subscnpt1on Order Term, SpringCM shall not, except as expressly provided elsewhere in this Agreement: (i) materially and significantly reduce or decrease the functionality and features of the Solutions provided under the applicable Order; or (ii) cease offering any of such Solutions without offering a substitute of comparable functionality and features. SpringCM may modify, improve or increase the features of any Solution from time to time at no additional cost to Customer. 12.2 Entire Agreement. This Agreement constitutes the entire agreement and understanding between the Parties regarding the SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 5 subject matter hereof and supersedes any prior representations, advertisements, statements, proposals, negotiations, discussions, understandings, or agreements regarding such subject matter, including any confidentiality or non-disclosure agreement between the Parties entered into in anticipation of this Agreement or otherwise. In addition, no additional terms, policies or requirements proposed by either Party (whether in electronic form or otherwise or associated with any purchase order, payment system, order documentation or otherwise) shall be applicable to this Agreement or any Solutions or PS, at present or in the future, without the express written consent of the other Party. This Agreement may not be modified or amended except by a writing signed by an authorized representative of each of the Parties. 12.3 Conflicts. In the event of any conflict between the terms contained in the body of this Agreement and those of any Exhibit hereto, the terms of the body of this Agreement shall prevail and control. In the event of any conflict between the terms of this Agreement (or any Exhibit hereto) and those of any Order or SOW, the terms contained in the applicable Order or SOW shall control solely with respect to the subject matter of such Order or SOW. 12.4 Governing Law. This Agreement shall be governed by and construed under the substantive laws of the State of Illinois, without regard to conflicts of laws provisions. The exclusive forum and venue for any claim or action brought in connection with this Agreement shall be the state and federal courts situated in Cook County, Illinois. 12.5 Severability. Every provision of this Agreement shall be construed. to the extent possible, so as to be valid and enforceable. If any provision of this Agreement (or portion thereof) is held by a court of competent jurisdiction to be invalid, illegal, or otherwise unenforceable, such provision (or portion thereof) shall be deemed severed from this Agreement and all other provisions shall remain in full force and effect. 12.6 Survival. The provisions of this Agreement, and the rights, duties. and obligations of the Parties hereunder, which by their nature may be reasonably inferred to have been intended to survive termination, cancellation, completion, or expiration of this Agreement (including those set forth in Sections 4, 5, 6, 7.6, 7.7, 9, 10, 11, and 12) will survive and continue as valid and enforceable rights, duties, and obligations. 12. 7 Waiver. The failure by either Party at any time to enforce any of the provisions of this Agreement or any right or remedy available hereunder or at law or in equity, or to exercise any right or remedy provided herein, shall not constitute a waiver of such provision, right, or remedy or in any way affect the validity of this Agreement. Any waiver of any default by either Party shall not be deemed a continuing waiver, but shall apply solely to the instance to which such waiver is directed. 12.8 Assignment. Neither Party may assign, delegate, or otherwise transfer this Agreement or any of its rights or obligations hereunder, either voluntarily or by operation of law, without the pnor written consent of the other Party (such consent not to be unreasonably withheld); provided, however, that either Party may assign this Agreement without the other Party's consent in the event of a sale of all or substantially all of its assets or in the event of a merger. corporate reorganization or business consolidation of the Party (but excluding any assignment by Customer to a competitor of SpringCM). For avoidance of doubt, in the event of a permitted assignment by Customer of this Agreement, the Subscriptions purchased by Customer hereunder would continue to be subject to the Usage Parameters of the applicable Order, including any limits with respect to use by a specific business line, group, division, department or other organizational unit of Customer. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and permitted assigns. 12.9 Force Majeure. Except for payment obligations hereunder, and notwithstanding anything in this Agreement to the contrary, neither Party shall be liable, or deemed to be in default, for any delay or failure in its performance hereunder, to the extent such delay or failure results from causes beyond the Party's reasonable control, including acts or omissions of the other Party or third parties not under the direction or control of such Party, acts of God, terrorism, war, civil insurrection, strikes or other organized labor interruption, third-party communications or Internet failures or interruptions, mechanical, electronic or other utility interruptions or failures, fire, explosions, floods, or other natural disasters, or any similar cause. 12.10 No Third Party Benefit. The provisions of this Agreement are for the sole benefit of the Parties hereto. Except as expressly provided herein, this Agreement neither confers any rights, benefits, or claims upon any person or entity not a Party hereto nor precludes any actions against, or rights of recovery from, any persons or entities not Parties hereto. 12.11 Notice. Other than routine administrative communications, which may be exchanged by the Parties via email or other means, and except as otherwise specified herein, all notices, consents, and approvals hereunder shall be in writing and shall be deemed to have been given upon: (a) personal delivery; (b) the day of receipt, as shown in the applicable carrier's systems, if sent via FedEx, UPS, DHL or other nationally recognized express carrier; (c) the third business day after sending by U.S. Postal Service, First Class, postage prepaid, return receipt requested; or (d) sending by facsimile with confirmation of successful transmission. 12.12 Independent Contractors. The Parties are independent contractors. This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary or employment relationship between the Parties. 12.13 Suggestions. Many of SpringCM's changes to user interfaces, features, and functionality come as a result of suggestions made by customers, whether in the form of suggestions, enhancement requests, recommendations or other feedback provided by a customer or its users relating to the Solutions or PS ("Suggestions"). All customers benefit from SpringCM incorporating Suggestions in future releases of the Solutions. Customer hereby grants to SpringCM an irrevocable, worldwide, royalty-free, perpetual license to use as SpringCM deems appropriate any Suggestions that Customer provides to SpringCM or its Affiliates, to incorporate such Suggestions in any form into the Solutions or PS, and to exercise any other rights with respect to such Suggestions, even if Customer has designated the Suggestions as confidential. SpringCM and SpringCM's Affiliates shall be entitled to use any Suggestions without restriction and without obligation to Customer. 12.14 U.S. Government End-Users. The Solutions and related documentation are "commercial items," as defined at 48 C.F.R. 2.101, consisting of "commercial computer software" and "commercial computer software documentation" as such terms are used in 48 C.F.R. 12.212. Consistent with 48 C.F.R. 12.212 and 48 C.F.R. 227.7202-1 through 227.7202-4, U.S. government customers acquire licenses to the Solutions and related documentation with only those rights set forth herein. SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 6 12.15 Source of Reference. SpringCM may publish Customer's logos on SpringCM's web site and refer to Customer as a customer of SpringCM in marketing materials. SpringCM may, with Customer's prior approval, which shall not be unreasonably withheld, identify Customer as a reference for SpringCM and direct potential customers to contact Customer directly regarding SpringCM's products and services, and Customer shall serve as a reference for SpringCM and reasonably discuss SpringCM's products and services with any such potential customers. Customer further agrees to cooperate with SpringCM in the creation of a customer case study detailing Customer's use of the Solutions and the benefits realized by Customer, which study will not be published or used publicly without Customer's prior approval, which shall not be unreasonably withheld. 12.16 Execution. This Agreement, and any Order or SOW referencing and governed by this Agreement, may be executed in one or more counterparts, each of which shall be deemed an original but which together shall constitute the same agreement. Each Party agrees to be bound by its digital or electronic signature, whether transmitted by fax machine, in the form of an electronically scanned image (e.g., in .pdf form), by email, or by other means of a-signature technology, and each Party agrees that it shall accept the signature of the other Party transmitted in such a manner. 12.17 Miscellaneous. The defined terms in this Agreement shall apply equally to both the singular and the plural forms of the terms defined. The words "include," "includes" and "including• shall be deemed to be followed by the phrase "but not limited to." The term "person· includes individuals, corporations, partnerships, trusts, other legal entities, organizations and associations, and any government or governmental agency or authority. The words "approval," ·consent" and ·notice" shall be deemed to be preceded by the word "written," if such word does not already appear. References to "this Agreement" or its terms shall be interpreted to refer to the terms of this Agreement, its Exhibits, and any applicable Order or SOW. All currency amounts agreed to by the Parties shall be in U.S. dollars. The captions in this Agreement are for convenience of reference only and shall not be used to interpret this Agreement. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed and delivered as of the Effective Date by their respective authorized representatives whose signatures appear below. Agreed and accepted: SpringCM Inc. By$!:fu1~n ~~~t»;ra/1 Gary L. Kaufman Printed Name: ____________ _ Title: VP Finance Date: _S_e_p_l_3_, 2_0_1_7 ________ _ Agreed and accepted: City of Carlsbad (Customer) By:~.,~• :> ' Printed Name: N ,~(A-j -::C.. Lo-..,A.,'M Title: _____ c.-__ ,_O ________ _ Date: __ .,;;;i-__ o_r-__,_7_0_1'_/ _ _,_ _____ _ APPROVED AS TO FORM Celia ~JrewH, 9ily Attorney By: f{;vvf (___ Asst/Deputy City Attorney City of Carlsbad, CA SprlngCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 7 Exhibit A Professional Services This Exhibit sets forth additional terms applicable to the provision of Professional Services (or PS) by SpringCM to Customer under the SpringCM Corporate Master Subscription and Services Agreement ("Agreement") between SpringCM and Customer that this Exhibit is incorporated into and forms part of. Capitalized terms used but not defined in this Exhibit shall have the same meanings as is given them in the body of the Agreement. 1. PROFESSIONAL SERVICES. 1.1 Description of PS. On the terms of the Agreement and this Exhibit, SpringCM will provide to Customer the PS described or defined in any SOW executed by the Parties from time to time. SpringCM is solely responsible for performing, and for supervising, managing, and directing the performance of all PS to be performed by SpringCM hereunder. SpringCM shall assign to the performance of any given PS employees and subcontractors with qualifications suitable for such PS. SpringCM may, in its sole discretion from time to time, replace any employees and subcontractors then assigned to performance of any PS with other suitably qualified employees or subcontractors. 1.2 Cooperation Customer shall make available to SpringCM in a timely manner, at no charge, any technical data, program files, documentation, test data, sample output, and other information and resources, and any computer systems and personnel of Customer's that are reasonably required for the performance of any given PS. Customer shall be responsible for providing timely approvals and decisions to SpringCM with regard to any PS. In addition, to the extent any PS are to be performed on-site at Customer's location, Customer shall provide to SpringCM, at no charge, such office space, services, and equipment as SpringCM reasonably requires in order to perform such PS. Customer agrees that its cooperation and the performance of its responsibilities hereunder are essential to SpringCM's ability to perform the PS and that SpringCM shall be entitled to rely on Customer's decisions and approvals in connection with providing any PS. To the extent that any PS require SpringCM to access or use any third-party products provided by Customer, Customer warrants that it shall have all rights and licenses of third parties necessary or appropriate for SpnngCM to access or use such third-party products, and Customer agrees to produce evidence of such rights and licenses upon the reasonable request of SpringCM and to indemnify, defend and hold SpringCM harmless in the event of any Claim resulting from SpringCM's access to or use of any of the foregoing for purposes of providing any applicable PS. 1.3 Changes. If either Party requests a change to any relevant requirements, project plans, schedules, scopes, specifications, designs, software, hardware products, or related system environments or architecture that are either set forth in a SOW or otherwise mutually agreed upon by the Parties with respect to any PS, neither Party shall be responsible for complying with the change unless Customer and SpringCM specifically agree upon the change (and any associated changes in scope, scheduling, or fees) in writing. If any assumptions set forth in any SOW with respect to any PS prove false or incorrect, SpringCM shall not be responsible for completing any affected PS unless and until Customer and SpringCM specifically agree upon an appropriate change to the applicable SOW (and any associated changes in scope, scheduling, or fees) in writing. 1.4 Third Parties. SpringCM may retain third parties to furnish services in connection with any given PS, but the use of any such third parties shall not relieve SpringCM of its obligations hereunder. 2. FEES AND EXPENSES. 2.1 Fees. Customer shall pay to SpringCM the fees for the PS that are specified or described in the applicable SOW, in accordance with the payment schedule and terms specified therein and in the Agreement. All PS will be provided on a time and materials basis, unless otherwise stated in a SOW. Any amounts specified in a SOW as being estimates shall be non- binding and shall not create or constitute a "fixed fee" or "not-to- exceed" arrangement, unless specifically agreed to as such in the applicable SOW. Unless otherwise mutually agreed by the Parties in writing, Customer shall pay SpringCM, at SpringCM's then-prevailing time and materials rates, for any services that SpringCM performs that are outside of the scope of any PS to be provided under any SOW and that are provided at Customer's request or with Customer's prior approval. 2.2 Expenses. Unless expressly otherwise provided in an applicable SOW, Customer shall reimburse SpringCM for any out-of-pocket expenses reasonably incurred in rendering any PS, including reasonable travel and transportation expenses, lodging, and meals. SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 8 Exhibit B Support This Exhibit sets forth the terms applicable to Support (as defined in the Agreement) to be provided by SpringCM for the Solutions. SpnngCM's standard Support for the Solutions (SpringCM's "Success Plan") will be provided by SpringCM at no additional charge for any SpnngCM Solution for which Customer has purchased a Subscription, during any period of time for which Customer has paid the applicable Subscription fees. For an additional fee, SpringCM will provide certain enhanced Support for the Solutions (SpringCM's "Premier Success Plan"). The terms of both SpringCM's standard Success Plan and SpringCM's Premier Success Plan are set forth below Capitalized terms used but not defined in this Exhibit have the respective meanings given them in the Agreement. 1. SpringCM's Success Plan (a) Designated Contacts. Customer must designate two (2) appropriately qualified and trained individuals (Customer's "Designated Contacts") to serve as Customer's primary liaisons for interacting with SpringCM's "Success Team" to report and address Support inquiries and obtain Support. Only Customer's Designated Contacts may submit Support requests to SpringCM and otherwise contact SpringCM for Support. SpringCM may, in its discretion, charge Customer an additional fee if Customer at any time effectively has more Designated Contacts than provided for in this Exhibit (including the additional Designated Contacts permitted under SpringCM's Premier Success Plan, as described below). Customer must promptly notify SpringCM if Customer replaces one of its Designated Contacts and transfers the associated responsibilities regarding Support to another individual. Any individual designated by Customer as of one its Designated Contacts must: 1. Have completed, at a minimum, SpringCM's Solutions administrator "train the trainer" training; ii. Have completed any supplemental training offered by SpringCM that is appropriate for the Designated Contact's particular role within Customer's organization or specific to Customer's usage of the Solutions; and iii. Be knowledgeable about the SpringCM Solutions being used by Customer, in order to correctly report, and assist SpnngCM in analyzing and resolving, technical Support issues regarding the Solutions. Customer's Designated Contacts are responsible for: i. Overseeing Customer's Support inquiry activity and interacting with SpringCM regarding Support; ii. Providing appropriate training and instruction regarding the SpringCM Solutions to Customer's Users, ensuring that Customer's Users are properly trained and use the Solutions in accordance with SpringCM's applicable documentation; iii. Developing and deploying appropriate troubleshooting processes within Customer's organization regarding issues with the SpringCM Solutions; iv Having a basic understanding of (including being able to reproduce), and appropriately documenting, any problem or issue regarding the Solutions reported to SpringCM in a request for Support, so as to only report issues for which the root cause lies within the Solutions and to otherwise assist SpringCM in diagnosing, triaging, and resolving the problem or issue; v. Detecting and resolving network and Internet connectivity issues, and username and lockout issues (including, but not limited to, performing password resets), relating to the Solutions for Customer's Users; vi. Providing SpringCM's Success Team members with access to Customer's account within the Solutions (via "Delegate Access") when required for problem diagnoses and resolution; and vii. Validating and accepting on behalf of Customer any fix, workaround, or other resolution provided by SpringCM with respect to Support issues regarding the Solutions. Before contacting SpringCM for Support, Customer's applicable Designated Contact shall use commercially reasonable efforts to verify that the applicable issue or incident was not caused by problems in Customer's computing environment, by network or Internet issues, or by other circumstances outside of SpringCM's control. (b) Submission of Support Requests. Customer's Designated Contacts may submit requests for Support to SpringCM through any of the following methods (although SpringCM recommends that, whenever possible, Support issues be submitted through SpringCM's "Support Portal," to help expedite problem response and resolution and help ensure that Support issues are appropriately triaged, tracked, and updated in a timely manner): i. SpringCM's Support Portal: https://support.sprinqcm.com (or click the link under the "SpringCM Help" options on the menu bar in the SpringCM Solutions); 1i. Telephone 1-877-362-7273 (in the United States) or 1-312-881-2026 (anywhere in the world) iii. Email: Iv. Web form: (with either number, select option 3, then option 2); support@springcm.com; or https://knowledqe.springcm.com/support. SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT -Updated 06/09/2015 9 Login credentials for each of Customer's Designated Contacts may be established when they access SpringCM's Support Portal for the first time. When submitting a Support request or inquiry, Customer's applicable Designated Contact must provide the following information: 1. Company name (i.e., Customer's name); ii Designated Contact's name and contact information (telephone number and email address); iii. Web address (i.e., URL) used to access the applicable environment of the SpringCM Solution relevant to the Support request or inquiry; iv. Error message (if any) received from the SpringCM Solution; v. Description of the Support request or inquiry, including steps taken that led to the applicable issue and sufficient details so as to reasonably enable SpringCM's Success Team to reproduce the issue and commence problem determination and resolution efforts; and vi. Severity level of the Support request or issue (as described below). SpringCM will assign each separate Support request or inquiry a unique identifying number, when the request or inquiry is first received and logged (c) Severity Levels and Criteria. When submitting a Support request or inquiry, Customer's applicable Designated Contact must assign it the appropriate severity level, based on the following criteria. SpringCM's Success Team may subsequently update the severity level of any given Support request or issue from time to time, to appropriately match the following criteria. i. Level 1. Urgent (business standstill): A problem, error, or defect in the production environment of any Solution for which no workaround is available and that has an extremely serious impact and is causing Customer's business to be at a standstill or otherwise seriously and adversely affected. ii. Level 2: Critical (severely inoperable): A problem, error, or defect in any Solution for which no obvious workaround is available and that has an extremely serious impact and could cause Customer's business to be seriously and adversely affected if not resolved within a defined period of time (or, with respect to a problem, error, or defect in the test or development environment of any Solution, that could impact the ability for the Solution to "go live" in Customer's production environment). iii. Level 3. High (partially inoperable): A problem, error, or defect in any Solution that has a major adverse effect on Customer's business but either for which a workaround is available or that is not causing Customer's business to be at a standstill or otherwise seriously and adversely affected. iv. Level 4_-Medium: A problem, error, or defect in any Solution that is not critical to Customer's business, or a question being submitted by Customer with regard to any Solution. (d) Response to Support Requests. SpringCM's Success Team will make Support available during SpringCM's standard Support hours of from 7:00 a.m. to 7:00 p.m., U.S. Central time, each Monday through Friday, excluding the following U.S. holidays: New Year's Day, Memorial Day, Independence Day (i.e., the Fourth of July), Labor Day, Thanksgiving, the day after Thanksgiving, Christmas Eve (i.e., the day before Christmas), Christmas, and New Year's Eve (i.e., December 31st). Except as otherwise provided below with respect to SpringCM's Premier Success Plan (if purchased by Customer), a Spring CM Success Team technician will use commercially reasonable efforts to respond and call or email Customer's applicable Designated Contact (or, as applicable, update the status of the Support request or inquiry in SpringCM's Support Portal) within two (2) business days, during SpringCM's standard Support hours specified above ("Support Hours"), after any given Support request or inquiry is received and logged by SpringCM. Support requests or inquiries made by telephone will first be logged by a SpringCM Success Team representative and the call then returned by an appropriate SpringCM Success Team technician. Support will consist of the provision by SpringCM's Success Team of basic telephone, online help desk, and administrative and technical support services with respect to the SpringCM Solutions. SpringCM's Success Team will use commercially reasonable efforts to resolve each Support request or inquiry as soon as reasonably practicable, given the severity level of the Support request or inquiry (as defined and described above). Actual resolution time will depend upon the nature of the Support request or inquiry and the complexity of the resolution. Resolution may consist of SpringCM providing a fix, workaround, or other solution to the applicable issue, as reasonably determined necessary or appropriate by SpringCM. Support is available, and will be provided, only in English. SpringCM will notify Customer's Designated Contacts at least thirty (30) days in advance of any planned change to any of the contact information for requesting Support from SpringCM (i.e., the telephone number, email address, or URL to be used in requesting Support). (e) Reproducing Errors. SpringCM's Success Team must be able to reproduce errors in the SpringCM Solutions in order to identify and resolve them. Customer and its Designated Contacts must reasonably cooperate and work closely with SpringCM to reproduce any errors in the Solutions, including by conducting diagnostic or other troubleshooting activities, as reasonably requested by SpringCM, and, when necessary or appropriate, providing SpringCM's Success Team members with access to Customer's account within the Solutions (via "Delegate Access"), and to Customer Content, as required for problem diagnoses and resolution (with Customer responsible for removing or revoking such access once the applicable problem or issue has been resolved). SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 10 Upon SpnngCM's reasonable request from time to time, Customer's applicable Designated Contact shall promptly provide to SpringCM any additional system information, transaction data, and reproducible usage scenarios that are necessary for SpringCM to recreate an error or incident, determine the nature of the incident, and isolate any defects in the applicable SpringCM Solution. (f) Problem Escalation. SpringCM's Success Team will internally escalate reproducible errors that are not promptly resolved to higher levels or tiers of technicians within SpringCM's Support organization, for further investigation and analysis. (g) SpringCM Knowledge Articles. As part of Support, Customer will be provided with access to the Spring CM "Knowledge Articles" (available at https://knowledge.springcm.com/}, which often allow customers to resolve support issues regarding the Solutions themselves. without contacting SpringCM for Support. The SpringCM Knowledge Articles include frequently asked questions (or "FAQs") and answers regarding use and configuration of the Solutions. Customer's Designated Contacts and Users will additionally have access to a collection of SpringCM Knowledge Articles from the "Welcome-Getting Started" page that is available via the "SpnngCM Help" options on the menu bar in the SpringCM Solutions. (h) Training and Enablement Workshops. SpringCM makes several options available regarding training of Customer's Solutions administrators to appropriately configure, troubleshoot, and support the SpringCM Solutions, as well as to keep them informed of new features of the Solutions. Customer's Designated Contacts, Solutions administrators, and developers are encouraged to attend the "SpnngCM Essentials" and "SpringCM Advanced Design" workshops, and other hands-on workshops offered by SpringCM from time to time. SpringCM's training and workshop agendas and schedules, and the associated fees, may be found at https://knowledge.springcm.com/training-workshops. Additionally, SpnngCM offers routinely scheduled webinars and enablement events to keep customers informed of the latest features of the SpringCM Solutions. A calendar of webinars and enablement events, and the associated fees, may be found at https•/iknowledge.springcm.com/training -workshops-calendar. (i) Developer Support. As part of Support, SpringCM will also periodically report on any known or suspected bugs or issues with respect to SpringCM's application programming interface (or "API") for the Solutions, as well as on the then-current targeted date (if any) for availability of a resolution to any such bugs or issues. (J) Exclusions from Support. SpringCM shall have no obligation to provide Support to Customer if Customer is then in default of any payment obligation to Spring CM under the Agreement or for incidents or issues caused by: i. any third-party computer programs, software, hardware, or other technology that does not form part of an applicable Solution, except as expressly otherwise agreed in any SOW; ii. Customer's use of any SpringCM Solution other than in accordance with the terms of the Agreement or the documentation for the Solution made available by SpringCM; or iii Customer's use of any SpringCM Solution with hardware or software (including, but not limited to, operating systems) other than those specifically designated by SpringCM as being approved or compatible for use with the SpringCM Solution. Additionally, Support (and the SpringCM Success Plan) does not include SpringCM's providing of any of the following (but in certain cases, SpnngCM may, upon Customer's request, provide Professional Services, at an additional charge, to address the following)• i. Assistance in developing Customer-specific customizations to the SpringCM Solutions; ii. Assistance with third-party products, services, or technologies, including, but not limited to, assistance in implementation, administration, or use of third-party enabling technologies, such as, for example, databases, networks, or telecommunications systems; iii Assistance with installation or configuration of hardware, including, but not limited to, computers, hard-drives, networks, or printers, at any location of Customer's; iv Troubleshooting issues with Customer's applications (whether third-party applications or those developed by Customer); v. Troubleshooting issues with integration of any of Customer's applications or systems with the SpringCM Solutions; vi. Support for any software code that is not part of the core software code for the SpringCM Solutions to which Customer then has active Subscriptions; vii. Training on new functionality or capabilities of the SpringCM Solutions; and viii. Training or responses to questions on Customer's business processes or changes to Customer's business processes, or on customization, setup, or configuration of the SpringCM Solutions, or any changes required to be made to the SpringCM Solutions, to fit or adapt to Customer's business processes. 2. SpringCM's Premier Success Plan (a) Basic Features. SpringCM's Premier Success Plan is available at an additional charge (payable annually, at SpringCM's then-current rates). SpringCM's Premier Success Plan includes all of the features and capabilities provided as part of SpringCM's Success Plan (and is subject to the same limitations and restrictions applicable to SpringCM's Success Plan}, as described above, as SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 11 well as the following additional items or capabilities, which shall be provided by SpringCM during any period of time for which Customer pays the additional Premier Success Plan fees. (b) Additional Designated Contacts. As a subscriber to SpringCM's Premier Success Plan, Customer may designate two (2) additional appropriately qualified and trained individuals as Customer's Designated Contacts (for a total of four (4) Designated Contacts at any given time). (c) Priority Response to Support Requests. During any period of time during which Customer is a current subscriber to SpringCM's Premier Success Plan, SpringCM's Success Team will use commercially reasonable efforts to, for each different severity level of Support request or issue (as defined and described above): i. Respond and call or email Customer's applicable Designated Contact (or, as applicable, update the status of the Support request or inquiry in SprinqCM's Support Portal) within the respective time period specified in the column of the table below with the heading "Respond," during SpringCM's Support Hours specified above, after the applicable Support request or inquiry is received and logged by SpringCM; ii Restore the functionality of the applicable Solution (whether by applying a patch, workaround, temporary fix, update, or minor release of the Solution, if available) within the respective time period specified in the column of the table below with the heading "Restore," after the applicable Support request or inquiry is received and logged by SpringCM; iii. Implement a permanent resolution or fix to the problem or issue (whether by developing and applying a permanent fix, update, or major release of the Solution) within the respective time period specified in the column of the table below with the heading "Resolve," after the applicable Support request or inquiry is received and logged by SpringCM; Iv. Provide updates to Customer's applicable Designated Contact regarding the status of problem resolution efforts at the respective frequency specified in the column of the table below with the heading "Update Frequency"; and v. Perform an analysis of the root cause of the problem or issue, as specified in the column of the table below with the heading "Update Frequency." Severity Level Respond Restore Resolve Update Frequency Root Cause Analysis Level 1 Urgent Four hours Constant effort until 90 business days Hourly Yes restored Level 2 Critical Eight hours Five business days 90 business days Once each business Upon Customer's day request Level 3 High One business day 30 business days 180 business days Once every two Not applicable business days Level 4: Medium Two business days Not applicable 180 business days Once every five Not applicable business days (d) Access to SpringCM Success Team Resources. Customers that are subscribers to SpringCM's Premier Success Plan also receive the following enhanced access to SpringCM's technical personnel. i. Customer Success Managers. As a subscriber to SpringCM's Premier Success Plan, Customer will be provided with access to SpringCM's designated "Customer Success Managers" (or "CSMs"). CSMs will work with the Customer to help understand the Customer's business and use case for the SpringCM Solutions, and suggest ways that the overall effectiveness of Customer's usage of the Solutions may be enhanced or improved. CS Ms will also proactively work with Customer to introduce new features of the Solutions and advise Customer regarding improving adoption of the SpringCM Solutions. ii. Designated SprinqCM Success Plan Technician. If Customer pays the applicable additional fee (in addition to the SpringCM Premier Success Plan fee), a particular SpringCM Success Plan technician will be designated as the primary point of contact for any Support requests and issues of Customer's. iii. Priority Access to SprinqCM's Developers. As a subscriber to SpringCM's Premier Success Plan, Customer will be provided with priority access to SpringCM's developers and other applicable technical personnel, to assist in troubleshooting reported issues with SpringCM's API. Notwithstanding anything to the contrary set forth in this Exhibit or the Agreement, SpringCM reserves the right to change its policies, procedures, and practices with respect to Support at any time, upon providing at least thirty (30) days' prior notice thereof, which notice may be given by, among other possible methods, posting updated policies, procedures, or practices on SpringCM's Web site for the Solutions. However, no such change shall materially reduce or diminish the level of Support provided to Customer hereunder. SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 12 Exhibit C Availability Commitment This Exhibit sets forth the terms applicable to SpringCM's Availability Commitment (as defined below) with regard to any Solution to which Customer purchases a Subscription under the Agreement. Capitalized terms used but not defined in this Exhibit have the respective meanings given them in the Agreement. 1. Definition and Calculation. SpringCM shall use commercially reasonable efforts to make each Solution (excluding any SpringCM software installed on a Customer's or User's computer and therefore not within SpringCM's control) available to Customer not less than 99.5% of the total time during each calendar quarter during the applicable Order Term for which Customer has purchased a Subscription to the Solution, subject to the provisions of this Exhibit and the Exclusions defined below. This commitment is made independently with respect to each Solution and is referred to as the "Availability Commitment." For any given calendar quarter and Solution. the Availability Commitment shall be calculated as follows (with the result multiplied by 100%): Total number of minutes that the Solution was available in the calendar quarter Total number of minutes in the calendar quarter less total minutes of downtime due to Exclusions (a) As one of the Exclusions defined below, calculation of the Availability Commitment shall be subject to planned downtime, to enable SpringCM to maintain, update, or otherwise address operational issues regarding the Solutions. SpringCM will use commercially reasonable efforts to schedule planned downtime during times intended to be less disruptive to its customers, generally on weekends, between 8:00 p.m. Central time on a Friday and 12:00 a.m. Central time on the following Monday. SpringCM will post and make its schedule of planned downtime availaole in advance. (b) The measurement of any outage or unavailability of any Solution shall begin when Customer notifies SpringCM's Support staff that the affected Solution is not available, using any of the methods for requesting Support that are described in Exhibit B to the Agreement (c) The Availability Commitment will be calculated for the entire calendar quarter, regardless of whether Customer's Subscriptions are active for the entire calendar quarter or apply only with respect to a portion of a calendar quarter. (d) The Availability Commitment for any given Solution shall begin to apply upon the later to occur of (i) the date on which, as mutually agreed upon by SpringCM and Customer for the applicable Solution, SpringCM completes the setup and provisioning of the Solution with respect to Customer, and (ii) thirty (30) days after the "Go Live" date for the applicable Solution (i.e., the date on which Customer first starts to use the Solution as a live, production system). (e) SpringCM may, as it deems necessary from time to time, change the location from which the Solutions are hosted and made available to Customer. SpringCM shall use commercially reasonable efforts to, whenever practicable, provide Customer with reasonable prior notice of such a location change and to minimize or limit any adverse effects of such a location change on Customer. (f) SpringCM's performance with respect to the Availability Commitment shall be separately measured and assessed with respect to each calendar quarter. Should an outage or period of unavailability of any Solution (other than as a result of any of the Exclusions) occur, Customer must promptly notify SpringCM thereof, through the Help Desk or via email, as described above. If Customer reasonably believes that SpringCM has failed to meet the Availability Commitment with respect to any Solution during any given calendar quarter, Customer must submit a request for a Subscription Fee Credit (as defined below) to SpringCM, through the Help Desk or via email, within fifteen (15) business days after the date that the last outage or period of unavailability of the applicable Solution ( other than as a result of any of the Exclusions) was reported to SpringCM, as described above, with respect to such calendar quarter. Any such request for a Subscription Fee Credit shall: (i) clearly identify Customer and Customer's account number (if one is provided by SpringCM); (ii) identify the affected Solution and the dates and times of any reported outages or periods of unavailability of such Solution (other than as a result of any of the Exclusions) during the applicable calendar quarter; and (iii) specify the Web address (i.e., the URL) for accessing the Solution environment in which the applicable incident occurred. (g) Upon receiving a request for a Subscription Fee Credit from Customer as described above, SpringCM will promptly investigate the matter and attempt to determine whether the Availability Commitment was met with respect to the applicable Solution and calendar quarter. If, on the basis of reasonable evidence, SpringCM determines that the Availability Commitment was met with respect to such Solution and calendar quarter, SpringCM will notify Customer thereof, providing reasonable supporting documentation. If, on the basis of reasonable evidence, SpringCM determines that the Availability Commitment was not met with respect to such Solution and calendar quarter, SpringCM will issue a financial credit to Customer (a "Subscription Fee Credit") in an amount equal to, for each complete hour during which the applicable Solution was unavailable for use by Customer other than as a result of any of the Exclusions during the applicable calendar quarter that was reported by Customer to SpringCM, the appropriately prorated Subscription fees applicable to one full day's use of such Solution, up to a maximum of ten percent (10%) of the appropriately prorated Subscription Fees for the calendar quarter for the affected Solution. Any Subscription Fee Credit issued by SpringCM hereunder shall be applied to subsequent invoices issued to Customer for Subscription fees for the applicable Solution, until such credit is exhausted (or refunded to Customer, if SpringCM does not expect to issue any further invoices for Subscription fees to such Solution). Subscription Fee Credits shall not entitle Customer to any refund or other payment from SpringCM, except as expressly set forth above. Subscription Fee SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 13 Credits related to any given Solution may not be transferred or applied to any other Solution or other item or account. Customer's failure to request a Subscription Fee Credit as described above (or to provide SpringCM with the information described above as to be included in a Subscription Fee Credit request) will disqualify Customer from receiving a Subscription Fee Credit for the applicable calendar quarter and Solution. (h) If Customer submits a Subscription Fee Credit request as described above, and SpringCM subsequently determines, as described above, that it has failed to meet the Availability Commitment with respect to any given Solution for any three of any four consecutive calendar quarters, Customer may terminate its Subscriptions to such Solution by providing written notice of termination to SpringCM pursuant to Section 7.5 of the Agreement (without further opportunity on the part of SpringCM to cure the failure). The remedies set forth above constitute Customer's sole and exclusive remedies, and SpringCM's entire liability, with respect to any failure by SpringCM to meet the Availability Commitment. 2. Exclusions. Calculation of the Availability Commitment shall exclude (or, as applicable, shall exclude time resulting from) the following (collectively, "Exclusions"): i. Planned downtime (i.e., scheduled maintenance or a scheduled outage of a Solution, as described above); ii. Downtime requested by Customer; iii Downtime caused by any event outside SpringCM's control, including, but not limited to, any of the following events: a. periods of emergency maintenance activities; b. problems with the operation, configuration, or use of software, hardware, or other technology in Customer's computing environment, Customer Content or Customer data, or configurations made or administered by Customer; c. system administration actions or omissions by Customer, system commands executed by Customer, or file transfers performed by Customer, to the extent any of these affect or are inconsistent with the normal performance parameters of any Solution; d. changes to the Solutions made by Customer, by any third-party under the direction or control of Customer, or by SpringCM at Customer's request; e. any denial of service or similar online attacks or events; f. force majeure events; g. lack of availability of Customer's applicable personnel, systems, or accounts, or failure by Customer to respond in a timely manner to requests of SpringCM, with respect to incidents that require Customer's participation in identifying the source or root cause of the relevant problem or issue, in problem diagnosis or resolution efforts, or in otherwise fulfilling Customer's responsibilities relating to Support or software, hardware, or other technology in Customer's computing environment; and h. interruptions, delays, failures, or outages of Internet or third-party telecommunications network connectivity or of third-party equipment, infrastructure, or other resources not under SpringCM's control. 1v. Customer's failure to comply with the terms of the Agreement, this Exhibit, or any documentation for the applicable Solution that SpringCM posts or makes available reasonably in advance of when compliance is required; v. Customer's deferral of, or failure to perform, appropriate maintenance or upgrade activity in its computing environment (e.g., Customer's failure to increase capacity of a computing device or resource), regardless of whether SpringCM advised Customer as to the need therefor; vi. SpringCM's deferral of, or failure to perform, appropriate maintenance or upgrade activity with respect to the Solutions, at the express request of Customer; and vii. Customer's failure to report an incident, problem, or issue to SpringCM promptly after discovery or becoming aware thereof. Notwithstanding anything to the contrary set forth in this Exhibit or the Agreement, SpringCM reserves the right to change its policies, procedures, and practices with respect to the Availability Commitment at any time, upon providing at least thirty (30) days' prior notice thereof, which notice may be given by, among other possible methods, posting updated policies, procedures, or practices on SpringCM's Web site for the Solutions. However, no such change shall materially reduce or diminish the benefit to Customer of the Availability Commitment. 961655-10 SpringCM® CORPORATE MASTER SUBSCRIPTION AND SERVICES AGREEMENT-Updated 06/09/2015 14 SpringCM Inc. Statement of Work No. 0013087 This Statement of Work No. 0013087 (including any attachments or exhibits hereto, this "Statement of Work" or "SOW") is entered into, effective as of the date specified below, in accordance with the terms and conditions of the [Corporate] Master Subscription and Services Agreement dated September 15, 2017 ("Agreement") between SpringCM Inc. ("SpringCM") and City of Carlsbad ("Customer"). This Statement of Work is subject to and governed by the terms and conditions of the Agreement, which are incorporated herein by reference. Capitalized terms used by not otherwise defined in this Statement of Work have the respective meanings set forth in the Agreement. SpringCM and Customer agree as follows: 1. Effective Date of this Statement of Work. September 15, 2017 (the "SOW Effective Date"). 2. Customer Information. Customer Name: City of Carlsbad Customer Location: 1635 Faraday Ave. Carlsbad, CA 92008 E-mail: Ara. yavruyan@carlsbadca.gov Contract Administrator Phone: Fax: E-mail: Technical Contact: Ara Yavruyan Phone: (760)-602-2789 E-mail: 3. Professional Services. SpringCM shall provide the following Professional Services (or PS) to Customer under this Statement of Work: 3.1 Objectives 3.1.1 To deliver a document management system that will enable users to streamline document activities to create, search, share, and collaborate all from a centralized repository. 3.2 Deliverables. 3.2.1 SpringCM will provide an interactive training program that will enable administrators and users to have the fundamental understanding how to best setup, use, and manage the document repository. 3.2.2 Project Initiation 3.2.2.1.1 Kickoff 3.2.2.1.1.1 3.2.2.1.1.2 3.2.2.1.1.3 3.2.2.1.1.4 3.2.2.1.1.5 3.2.2.1.1.6 Review Objectives Team introductions, roles and responsibilities Review implementation goals and success criteria Review the training approach, requirements, and training needs Review homework, schedule training sessions, and discuss project timeline Review where in the SpringCM account that project information, homework, and training assets will reside 3.2.3 Standard Modules -Required Core Curriculum 3.2.3.1.1 Salesforce.com (SFDC) Integration and Account Setup 3.2.3.1.1.1 Setup Integration with SFDC 3.2.3.1.1.2 User Management between SpringCM and SFDC 3.2.3.1.1.3 Toolbar, Menu, and Navigation Configurations 3.2.3.1.2 Manage and Organize Documents using Attributes 3.2.3.1.2.1 Toolbar, Menu, and Navigation Configurations 3.2.3.1.2.2 Folder setup -SpringCM only folders (NOTE: folders created via SFDC will be a part of the previous session's setup and training) 3.2.3.1.2.3 Attributes/Metadata 3.2.3.1.2.4 Copy, Paste, and Move documents 3.2.3.1.2.5 Adding documents 3.2.3.1.3 Collaborate, Share, and Version your Documents 3.2.3.1.3.1 Editing and Version Control 3.2.3.1.3.2 Document Compare 3.2.3.1.3.3 Sharing content: Public and Private 3.2.3.1.3.4 Generating Links 3.2.3.1.4 Search, Report, and Manage Account Settings for Documents 3.2.3.1.4.1 Search 3.2.3.1.4.2 Reporting 3.2.3.1.4.3 Preferences 3.2.3.1.5 Notifications, Alerts, and Security Management for Documents 3.2.3.1.5.1 Notifications 3.2.3.1.5.2 Security 3.2.3.1.5.3 Personas 3.2.4 Elective Modules -Optional Curriculum 3.2.4.1.1 For using remaining hours after completion of the Standard Modules, the Customer may decide they would like to more extensively cover any content already covered or they may elect to use their remaining hours for one of the elective modules below. 3.2.4.1.2 How to automate repetitive document activities 3.2.4.1.2.1 Discuss what Smart Rules are -simple automation to automate actions on a folder or document based on events that occur in that folder or with document 3.2.4.1.2.2 Identify repetitive activities for where simple automation can be configured 3.2.4.1.2.3 Configure folder and document events 3.2.4.1.3 Streamline document approvals between multiple SpringCM users 3.2.4.1.3.1 Define what users and what their tasks are to review, edit or approve a document 3.2.4.1.3.2 Discuss when to use approval workflow 3.2.4.1.3.3 How to use approval workflow 3.2.4.1.3.4 Configuring Templated and ad hoc Approval workflows 3.2.5 Project Closure 3.3 Assumptions 3.2.5.1.1 Ready, Set, Go! 3.2.5.1.1.1 Go Live Readiness 3.2.5.1.1.2 Project Closure 3.2.5.1.1.3 Support and Optimization 3.3.1 All hours included in this SOW will be spent delivering module content to Customer via online meetings/presentations 3.3.2 All sessions will be delivered using the Customer's SpringCM Production account. 3.3.3 It is expected that after attending and completing the modules on the SpringCM topics listed above, the Customer should be able to apply their knowledge to implement additional SpringCM configurations 3.3.4 Customer is responsible for applying the knowledge obtained from the modules to further setup and configure the account if the Customer requires additional configuration beyond that which is completed during the sessions 3.3.5 Customer is allowed to have multiple resources attend the various modules but it is assumed that at least one consistent resource will be in attendance for all the modules 3.3.6 All appropriate software and licenses have been procured by Customer for SpringCM and Salesforce.com (Enterprise Edition or greater) 2 3.3.7 The sessions will be delivered to the Customer's SpringCM Admin(s) responsible for setting up and maintaining the system and therefore the Customer's SpringCM Admin(s) are responsible for delivering training to their end users on how to interact with SpringCM based on the use case and the final configuration choices made by the Customer 3.3.8 If the scope of the requirements exceeds the defined program's modules, SpringCM reserves the right to submit a change request that will outline the material changes to time/cosUschedule. 3.4 Out of Scope 3.4.1 SpringCM will not be delivering training to the Customer's end users directly unless they will be in attendance during any of the modules 3.4.2 SpringCM will not be migrating any legacy contracts or other documents into SpringCM as part of this sow 3.4.3 Integration with other third-party applications beyond Salesforce.com will not be configured as part of this sow 3.4.4 As the hours in the SOW are earmarked for delivery of online sessions, additional "offline" work for configuration or other deliverables requested of SpringCM will be out of scope 4. Fees and Expenses. 4.1 Fees. Customer shall pay SpringCM the fees for the Professional Services provided under this Statement of Work as described below in this Section 4. Unless expressly otherwise specified in this Statement of Work, all Professional Services will be provided on a time and materials basis, at SpringCM's then-current standard rates. As of the SOW Effective Date, SpringCM's current standard rates for the Professional Services to be provided under this Statement of Work are $2,200 per day and $275 per hour. 4.2 Project Summary. A summary of the Professional Services to be provided under this Statement of Work and the currently expected start dates or durations, estimated numbers of hours or days, and estimated fees currently expected to be associated with such Professional Services are as follows. The project timeline will be agreed upon and reviewed weekly. Unless expressly otherwise specified in this Statement of Work, any estimated start dates, durations, hours, days, and fees set forth herein shall be non-binding and shall not constitute a "fixed fee" or "not- to-exceed" arrangement or an obligation to complete the Professional Services within a specified time. It is currently expected that SpringCM shall commence performance of Professional Services under this Statement of Work within 1 week after the SOW Effective Date. Expected start and completion dates will be adjusted as necessary throughout performance under this Statement of Work to account for unexpected events or circumstances or changes of the nature described in Section 6, below. Phase Milestone Expected Estimated Estimated Start Number of Hours Fees Initiation Project Kickoff Week0 1.5 $412.50 Module 1: Salesforce Integration and Account Setup Week 1 Module 2: Managed and Organize Documents using Attributes Standard Module 3: Collaborate, Share, and Version your Documents 7.5 $2,062.50 Modules Module 4: Search, Report and Manage Account Settings for Documents Week2 Module 5: Notifications, Alerts, and Security Management for Documents Module 6: How to automate repetitive document or contract activities Elective Module 7: Streamline document approvals between multiple SpringCM users Week3 3 $825.00 Modules Module 1-5: Deep Dive or Review Closure Go Live Readiness and Project Closure Week3 -- Totals: 12 $3,300 * "Expected start" is specified either as an estimated start date or an estimated number of days after the SOW Effective Date, or after completion of the prior phase of the project, on which the applicable phase is expected to begin. ** Additional training services can include, routing and approval workflow, smart rules/simple automation configuration, or professional consultative services 3 4.3 Invoicing. SpringCM shall submit an initial invoice in the amount of $3,300 to Customer on the SOW Effective Date, with payment of such invoice due before SpringCM commences performance of Professional Services under this Statement of Work. Except as expressly otherwise provided herein, invoices shall be due and payable in accordance with the Agreement. 4.4 Out-of-Scope Services. The fees for any services that SpringCM performs pursuant to the parties' informal agreement or understanding, or that are otherwise provided at Customer's request or with Customer's prior approval, outside of the scope of this Statement of Work shall be invoiced by SpringCM, and paid for by Customer, at SpringCM's then-current time and materials rates, unless otherwise agreed by the parties in writing. 4.5 Expenses. In addition to the fees described above, Customer shall reimburse SpringCM for any out-of-pocket expenses reasonably incurred in rendering the Professional Services, including reasonable expenses for travel and transportation, lodging, meals, and incidentals. 5. Confidentiality of Statement of Work. Customer agrees that the terms of this Statement of Work (including, but not limited to, any pricing set forth herein) constitute Confidential Information of SpringCM's under the Agreement and shall not be disclosed to any third party without the prior written consent of SpringCM. 6. Changes. If any relevant assumptions, requirements, project plans, schedules, scopes, specifications, designs, software, hardware products, or related system environments or architecture that are specified or described in this Statement of Work or otherwise necessary to perform the Professional Services hereunder change after the SOW Effective Date, SpringCM shall not be responsible for completion of the Professional Services to the extent affected by the change, and Customer and SpringCM will promptly confer and mutually agree in writing as to how to address the change and any associated changes to the scheduling, and estimated additional charges, if any, for the Professional Services to be provided under this Statement of Work. In addition, it is currently expected that the Professional Services to be provided under this Statement of Work will be completed by within 6 weeks after the SOW Effective Date. If the Professional Services hereunder are not completed within such timeframe as a result, in whole or in part, of any failure or delay by Customer, then SpringCM shall not be obligated to thereafter continue to provide Professional Services hereunder this Statement of Work unless expressly otherwise mutually agreed by the Parties in writing or SpringCM otherwise elects to continue performance hereunder. 7. Cooperation. In addition to any other duties of Customer provided in the Agreement, Customer agrees that its cooperation with SpringCM, its provision of responses, decisions, and approvals to SpringCM in a timely manner, and its fulfillment of its other responsibilities hereunder are essential to SpringCM's ability to successfully perform the Professional Services as described herein. SpringCM shall be entitled to rely on any decisions and approvals provided by Customer's personnel in connection with SpringCM's performance hereunder. 8. Third-Party Products. To the extent that the Professional Services to be provided hereunder require SpringCM to access or use any third-party products provided or used by Customer, Customer shall be responsible for obtaining all consents, rights, and licenses of third parties that are necessary or appropriate for SpringCM to access or use such third-party products. Customer shall indemnify, defend, and hold SpringCM harmless from and against any claim or proceeding resulting from such access or use by SpringCM or any failure by Customer to obtain any necessary consents, rights, or licenses. 9. Miscellaneous. In addition to any other rights set forth in the Agreement, SpringCM reserves the right to suspend the Professional Services provided hereunder if Customer fails to pay when due any amounts due and payable under this Statement of Work or otherwise under the Agreement, or if Customer is otherwise in material breach of this Statement of Work or the Agreement. SpringCM shall be relieved of its obligations to provide Professional Services hereunder during any such suspension and for as long as any material breach by Customer of this Statement of Work or the Agreement continues uncured. This Statement of Work is binding upon execution by both Customer and SpringCM. [SIGNATURE PAGE FOLLOWS.] IN WITNESS WHEREOF, SpringCM and Customer have caused this Statement of Work to be executed by their respective duly authorized representatives, effective as of the SOW Effective Date set forth above. 4 Agreed and accepted: SpringCM, Inc. Signature Gary L. Kaufman Name VP Finance Title Sep 13, 2017 Date Agreed and accepted: Customer: City of Carlsbad Sig~~:::>- Name Title Date APPROVED AS TO FORM Cella A. Brewer, Cil}' Attorney By: /1tJz:- Asst/Deputy City Attorney City of Carlsbad, CA 5 Customer Name: City of Carlsbad Primary Contact: Brent Gerber Senior Accountant 1635 Faraday Ave, Carlsbad, CA, 92008 brent.gerber@carlsbadca.gov (760) 602-2719 Billing Contact: Brent Gerber Senior Accountant 1635 Faraday Ave, Carlsbad, CA, 92008 brent.gerber@carlsbadca.gov (760) 602-2719 SUBSCRIPTIONS PRODUCT Professional CM SERVICES I PRODUCT NAME I Professional Service -Hourly Fee QUANTITY CUSTOMER ORDER FORM Account Executive: Monica Peterson Account Executive Phone: (312) 253-7888 Account Executive Email: mpeterson@springcm.com Order Number : SOW Number: Order valid if signed by: CUSTOMER UNIT PRICE 2017-15978 0013087 9/22/2017 TOTAL EXTENDED PRICE 15 $39.00 $7,020.00 $7,020.00 I QUANTITY I CUSTOMER UNIT PRICE TOTAL EXTENDED PRICE I 12 I $275.00 $3,300.00 $3,300.00 ·---··-----·-----·----------1 PAYMENT INFORMATION First Year Subscription *Professional Services i Second Year Subscription Third Year Subscription SUBSCRIPTION INFORMATION Subscription Contracted (Years) Subscription Contracted Start Date Subscription Contracted Renewal Date 3 10/10/2017 10/10/2020 Invoice Amount $7,020.00 $3,300.00 $7,020.00 $7,020.00 Billing Start Date Billing Method Billing Period Payment Terms -----···-·-·-···------·--·-- Invoice Date Upon Signature Upon Signature 9/10/2018 9/10/2019 Upon Signature Email Annual Net 30 SPRINGCM I 180 N. LASALLE STREET I SUITE 600 I CHICAGO, ILLINOIS I 60601 PHONE: 312.881.2026 I FAX: 312.253.8215 I WWW.SPRINGCM.COM Copyright 2010 -2016, SpringCM Inc. All Rights Reserved CONFIDENTIAL I I Page 1 of 2 CUSTOMER ORDER FORM GENERAL TERMS OF SERVICE AND BILLING This Customer Order Form is subject to and governed by the terms and conditions of the SpringCM Master Subscription and Services Agreement posted online at tillQs://www.springcm.com/master-subscription-servlces-agreement (unless there ls currently another Customer Order Form In force and effect between you and SprlngCM, In which case the terms of the SprlngCM Master Subscription and Services Agreement governing that Customer Order Form shall also govern this Customer Order Form). Please review the Agreement carefully before signing below, as your signature below constitutes your agreement to be bound by its terms. If for any reason you are unable to view the SpringCM Master Subscription and Services Agreement online at the Web site given above, please contact SpringCM Immediately. Pursuant to this Customer Order Form, Customer Is purchasing the Subscriptions to the SprlngCM Solutions Identified above, subject to any specified Usage Parameters (e.g., number or types of Users, quantities of storage, etc.), and any Professional Services described herein. The Subscription Order Term for Customer's Subscriptions to the SpringCM Solutions begins on the Subscription Order Term start date Indicated above In this Customer Order Form and, unless earlier terminated In accordance with the Agreement, shall continue for the duration of the Subscription Order Term Indicated above. The Initial fees for the Subscriptions to the SpringCM Solutions purchased hereunder will be invoiced on the BIiiing Start Date specified above. Any fees for account set-up or training to be provided as Professional Services hereunder will be bllled with the first Invoice for the Subscription fees for the SpringCM Solutions. If a Statement of Work is attached hereto, the fees for the Professional Services provided under such Statement of Work will be billed in accordance with the Statement of Work. The capabilities and features associated with the different types of Users (or Licenses) for which Customer Is purchasing Subscriptions hereunder are specified and described at_http:1/www .springcm.com/pricing CUSTOMER SIGNATURE AND SPRINGCM OR.DER ACCEPTANCE City of Carlsbad Signature: Name (Printed): NI c...,Jo ~~ Date: PO#; ;l-~1"10.,/;)..- APPROVED AS TO FORM Celia A. Brewer, City Attorney /i,1,~. Br. ________ _ Asst/Deputy City Attorney City of Carlsbad, CA SprlngCM Inc. Signature: H1{;L~~n ~~~(!1(t:V! Name: Gary L. Kaufman Date Sep 13, 2017 SPRINGCM I 180 N. LASALLE STREET I SUITE 600 I CHICAGO, ILLINOIS I 60601 PHONE: 312.881.2026 I FAX: 312.253.8215 I WWW.SPRINGCM.COM Copyright 2010-2016, SpringCM Inc. All Rights Reserved CONFIDENTIAL Page 2 of2