HomeMy WebLinkAboutTPG SOFTWARE; 1997-05-13;AGREEMENT FOR PROFESSIONAL SERVICES
THIS AGREEMENT, made and entered into as of the /3& day of /%4Y ,
19 97 , by and between the CITY OF CARLSBAD, a municipal corporation, hereinafter
referred to as “City” or Licensee, and TPG SOFTWARE, hereinafter referred to as
“Contractor.”
RECITALS
City requires the services of a Software Contractor to provide the necessary
license for investment accounting software services for preparation of investment
reports; and Contractor possesses the necessary skills and qualifications to provide the
services required by the City;
Contractor owns or has licensed (with the right to sublicense) certain
computer software product(s) described on the Schedule (the “Product”) attached
hereto as Exhibit B. The term Product as used herein shall include one copy of the
user documentation for the software product(s) described in the Schedule.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants
contained herein, City and Contractor agree as follows:
1. CONTRACTOR’S OBLIGATIONS
A. Implementation Fees. TPG shall provide the Product for implementation
including :
Print Date: May 9, 1997 rev. 4/l 9196
1. Data Conversion and Reconciliation. TPG shall provide data
conversion of City’s data, deliver the converted data to License and assists in the
reconciliation of the converted data. TPG shall perform the reconciliation at City’s
Site(s), for up to the number of working days specified on the Schedule, by its technical
staff personnel. City shall pay TPG the conversion fee set forth in the Schedule and
shall reimburse TPG for all reasonable out-of-pocket expenses for such assistance.
2. Installation. TPG shall provide installation assistance, on the
computer system(s) at the Site(s), for up to the number of working days specified on the
Schedule, by its technical staff personnel. City shall pay TPG the installation fee set
forth in the Schedule and shall reimburse TPG for all reasonable out-of-pocket
expenses for such installation assistance.
3. Product Training. TPG shall provide Product training, on the
computer system(s) at the Site(s), for up to the number of working days specified on the
Schedule, by its technical staff personnel. City shall pay TPG the training fee set forth
in the Schedule and shall reimburse TPG for all reasonable out-of-pocket expenses for
such assistance.
B. Acceptance. Unless City notifies TPG of technical difficulties in installing
the Product, the Product must be installed and tested within sixty (60) days after TPG
delivers the Product. City will have accepted the Product when (i) the Product has
been installed and performs TPG’s tests successfully, (ii) City generates production
Print Date: May 9, 1997 rev. 4/l 9196
reports using the Product, or (iii) City fails to install the Product within sixty (60) days,
whichever occurs first.
C. Support Services. TPG shall provide City with the following support
services in the use of the Product.
1. Scope of Support. The scope of support provided by TPG to City
shall include:
a) New Releases. TPG shall provide City, without charge, new
Product releases and updates of the Product which do not constitute a new version of
the Product and that are generally provided to its licensees of the Product. TPG shall
determine, at its sole discretion, whether a release or update is so substantial as to
constitute a new version of the Product. TPG shall have no obligation to supply a
Product release or update if it will not operate on City’s computer system(s).
W Help Desk Support. TPG shall provide City technical
support, via telephone, Bulletin Board transmission or fax of an operational nature with
respect to the Product and any updates or releases hereafter provided to City. This
support shall be provided during TPG’s normal business hours Monday to Friday 8:00
a.m., to 500 p.m. central standard time. TPG does not provide a toll free telephone
number.
c) Callback Procedures. TPG shall respond to City’s calls,
whether initial or return, according to the following guidelines: Severity 1. Within seven
(7) business days prior to the last business day of a month, the production system is
Print Date: May 9, 1997 rev. 4/I 9196
down; requires immediate attention (i.e. excessive abnormal termination for data
integrity problems). Direct connection or callback within twenty-four (24) hours.
Severitv 2. The production system is down at any time other than the seven (7)
business days prior to the end of the month, or any other problem occurs with the
Product which fails to conform to the documentation. Direct connection or callback
within forty-eight (48) business hours.
d) Traininq. TPG shall provide on site training and or City may
attend TPG’s training classes for the Product at TPG’s designated location and all
travel, lodging and related costs and expenses incurred by City in connection with its
attendance at such classes shall be paid by City. When training is scheduled at City’s
location then City shall pay TPG the training fee set forth in the Schedule and shall
reimburse TPG for all reasonable out-of-pocket expenses.
2. TPG’s Obligation Under Support. When City reports a problem to
TPG, City shall provide TPG with reasonably detailed Documentation and explanation,
together with underlying data, to substantiate any such problem or failure and to assist
TPG in its efforts to diagnose and correct the problem or failure. If further investigation
determines that the problem was attributable to a cause other than an error in the
Software, then City will pay for TPG’s efforts in diagnosing and resolving the problem.
TPG shall submit to City a proposal for the costs associated in resolving the problem.
The costs shall be based on a time and material basis, not to exceed TPG’s then-
current rates for such services.
Print Date: May 9, 1997 4 rev. 4/l 9/96
3. Support Coordinator. City shall designate one qualified contact
person as the Support Coordinator regarding support for the Product. City shall notify
TPG if it changes the Support Coordinator. Telephone Support questions from City’s
individual end-users of the product will be directed to a Support Coordinator.
.
4. Discontinuance of Support. All rights of City under this paragraph 8
shall be contingent upon timely payment of the support fee by City. If the Support
Services are discontinued by City, then reinstatement of Support Services to City shall
be subject to the terms and conditions of TPG’s then-current reinstatement policy
(which policy may include, without limitation, the payment of a fee to TPG).
5. Termination of License. The use of the Product and Support
Services shall automatically terminate upon expiration or termination for any reason of
the license granted under paragraph 8.
D. Warrantv and Limitation of Liabilitv. TPG warrants that the Product will
perform as described in the documentation supplied therewith on a properly functioning
model of the type of computer system(s) identified on the Schedule. This warranty is
void if the Product is altered or modified in any way by anyone other than TPG. If the
Product fails to perform, TPG shall repair or replace the Product. If repair or
replacement of the software product is not feasible, then TPG shall refund to City the
lease fee paid for the Product less one-twelfth (l/12) of the annual lease fee per month
that City retained possession of the Product, in which event the lease shall terminate.
Print Date: May 9, 1997 rev. 4/19/96
TPG HEREBY DISCLAIMS ANY AND ALL OTHER WARRANTIES, EXPRESS OR
IMPLIED.
TPG does not provide a warranty to cover any data input errors by the user
(City).
2. CITY OBLIGATIONS
The City’s obligations are set forth in Exhibit A attached hereto and incorporated
herein by reference.
A. City is solely responsible for obtaining, installing, operating and
maintaining, at its own expense, computer hardware and communication equipment
required to run the Product.
B. Limitations on License
1. City agrees to use the Product solely on the computer system(s)
and the number of computers or work stations designated in the Schedule, solely at the
Site(s) and solely for City’s own applications. City shall not permit any third parties to
use the Product and City shall not use the Product in any manner not expressly
authorized by this Agreement.
2. City acknowledges that the Product is and remains the sole
proprietary property of TPG and/or the party from which TPG has licensed the Product
or portions thereof. City shall not disclose the form or substance of the Product or any
part thereof to any third party. City shall not reverse engineer or decompile the
Product. City shall use the same care to protect the Product from inadvertent
Print Date: May 9, 1997 6 rev. 4/l 9196
disclosure as it would for its own highly confidential or proprietary information. City
shall immediately advise TPG in the event that the Product or any portion thereof is
disclosed to any other person or entity.
3. City shall install the Product into the computer(s) located and
maintained at the Site(s) identified in this Agreement. City may for the purposes of
archival and back-ups copy the Product and documentation as necessary. City shall
not alter or delete the copyright and other proprietary marks or notices contained in the
Product or accompanying documentation.
3. PROGRESS AND COMPLETION
The work under this contract will begin within ten (10) days after receipt of
notification to proceed by the City.
4. FEES TO BE PAID TO CONTRACTOR
The total fee payable for the services to be performed shall be $6,140, itemized
as set forth in Exhibit B attached hereto and incorporated herein by reference.
The total lease fee includes the license and support fees. City shall pay to TPG
ftfty percent (50%) of the lease fee set forth in the Schedule upon execution of this
Agreement. The balance of the license fee within fifteen (15) days after successful
installation and testing of the Product as described in paragraph 1.
City shall pay the fee for any renewal term annually before commencement of
the term.
Print Date: May 9, 1997 7 rev. 4/l 9196
Taxes: City is solely responsible for all taxes arising from Customer’s use or
possession of the Product, including, but not limited to, sales, use, value added, excise,
property and other taxes, excepting only any income tax imposed on TPG.
Interest. Any amount payable by City hereunder which is not paid when due
shall bear interest from the date until paid at the rate of one percent (1%) per month.
5. DURATION OF CONTRACT
This agreement shall extend for a period of one year from date thereof. The
contract may be extended by the City Manager for two additional one (1) year periods
or parts thereof, based upon a review of satisfactory performance and the City’s needs.
The parties shall prepare extensions in writing indicating effective date and length of the
extended contract.
6. COVENANTS AGAINST CONTINGENT FEES
The Contractor warrants that their firm has not employed or retained any
company or person, other than a bona fide employee working for the Contractor, to
solicit or secure this agreement, and that Contractor has not paid or agreed to pay any
company or person, other than a bona fide employee, any fee, commission,
percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting
from, the award or making of this agreement. For breach or violation of this warranty,
the City shall have the right to annul this agreement without liability, or, in its discretion,
to deduct from the agreement price or consideration, or otherwise recover, the full
amount of such fee, commission, percentage, brokerage fees, gift, or contingent fee.
Print Date: May 9, 1997 8 rev. 4/l 9196
.I. . .
7. NONDISCRIMINATION CLAUSE
The Contractor shall comply with the state and federal laws regarding
nondiscrimination.
8. TERMINATION OF CONTRACT
Any termination of the Agreement shall be effective only at the end of the then-
current term. TPG may terminate the Agreement upon at least one hundred and twenty
(120) days prior notice to City if the Product is superseded or replaced by a new
software program, or City elects not to install the new software program, or TPG, at its
sole discretion, elects not to support the version or release of the Product licensed by
City. If City breaches any of the terms of this Agreement, and such breach is not
remedied within thirty (30) days of the date of written notice, TPG shall have the option
to terminate upon providing written notice of its intention by certified mail. If TPG
breaches any of the terms of this Agreement, and such breach is not remedied within
thirty (30) days of the date of written notice, City shall have the option to terminate upon
providing written notice of its intention by certified mail. Upon termination or expiration
for any reason of this Agreement or any license hereunder, City, at it’s own cost, shall
immediately return to TPG the Product, any copies thereof, and all materials relating
thereto and shall certify to TPG in writing that the Product has been deleted from its
computer system(s) and is no longer being used by City. TPG will refund on a pro rata
basis any unused fees collected in advance.
Print Date: May 9, 1997 9 rev. 4/l 9196
9. CLAIMS AND LAWSUITS
The Contractor agrees that any contract claim submitted to the City must be
asserted as part of the contract process as set forth in this agreement and not in
anticipation of litigation or in conjunction with litigation. The Contractor acknowledges
that if a false claim is submitted to the City, it may be considered fraud and the
Contractor may be subject to criminal prosecution. The Contractor acknowledges that
California Government Code sections 12650 et seq., the False Claims Act, provides for
civil penalties where a person knowingly submits a false claim to a public entity. These
provisions include false claims made with deliberate ignorance of the false information
or in reckless disregard of the truth or falsity of information. If the City of Carlsbad seeks
to recover penalties pursuant to the False Claims Act, it is entitled to recover its
litigation costs, including attorney’s fees.
The provisions of Carlsbad Municipal Code sections 3.32.025, 3.32.026,
3.32.027 and 3.32.028 pertaining to false claims are incorporated herein by reference
attached hereto as Exhibit C. w (Initial)
10. STATUS OF THE CONTRACTOR
The Contractor shall perform the services provided for herein in Contractor’s own
way as an independent contractor and in pursuit of Contractor’s independent calling,
and not as an employee of the City. Contractor shall be under control of the City only
as to the result to be accomplished, but shall consult with the City as provided for in the
request for proposal. The persons used by the Contractor to provide services under this
Print Date: May 9, 1997 10 rev. 4/l 9/96
agreement shall not be considered employees of the City for any purposes whatsoever.
The Contractor is an independent contractor of the City. The payment made to
the Contractor pursuant to the contract shall be the full and complete compensation to
which the Contractor is entitled. The City shall not make any federal or state tax
withholdings on behalf of the Contractor or his/her employees or subcontractors. The
City shall not be required to pay any workers’ compensation insurance or
unemployment contributions on behalf of the Contractor or his/her employees or
subcontractors. The Contractor agrees to indemnify the City within 30 days for any tax,
retirement contribution, social security, overtime payment, unemployment payment or
workers’ compensation payment which the City may be required to make on behalf of
the Contractor or any employee or subcontractor of the Contractor for work done under
this agreement or such indemnification amount may be deducted by the City from any
balance owing to the Contractor.
11. INTELLECTUAL PROPERTY INDEMNITY
The Product shall at all times remain the property of TPG, except those portions
of the Product, if any, that may have been licensed from a third party. TPG shall
indemnify City from any claim that the Product infringes a valid patent, copyright or
trade secret, provided that City promptly notifies TPG of any such claim and gives TPG
sole authority to defend or settle any claim. In the event that such a patent, copyright or
trade secret claim is brought against City, TPG reserves the option to procure for City
Print Date: May 9, 1997 11 rev. 4/l 9196
the right to continue to use the Product or to replace the product with a non-infringing
software product similar in function to the Product.
12. PROTECTION OF CONFIDENTIAL INFORMATION
TPG and City acknowledges that they may gain access to proprietary and
confidential information, materials and data relating to TPG and City, its affiliated
companies, its customers and its suppliers. Said information shall be deemed
“confidential information” hereunder. TPG and City agree to keep all such information,
materials, and data confidential and to use reasonable efforts to have its officers,
employees and agents comply with this confidentiality obligation.
13. RUN-TIME PROGRAM SUB-LICENSE
If the “Product Includes An Embedded Run-Time Program”, in that event, City is
granted a sub-license to use the run-time program in conjunction with the product on
the number of computers specified on the Schedule at the Site(s). If City wishes to
acquire a separate copy of the third party software program(s), TPG will make the
information available to City to obtain such licenses directly from the vendor.
14. HOLD HARMLESS AGREEMENT
Contractor agrees to indemnify and hold harmless the City of Carlsbad and its
officers, officials, employees and volunteers from and against all claims, damages,
losses any such suit or action brought against the City, its officers, officials, employees
and volunteers. Contractor’s indemnification of City shall not be limited by any prior or
subsequent declaration by the contractor.
Print Date: May 9, 1997 12 rev. 4/I 9196
15. ASSIGNMENT OF CONTRACT
The Contractor shall not assign this contract or any part thereof or any monies
due thereunder without the prior written consent of the City.
City shall not sell, assign, sublicense, or otherwise transfer the Product (or any
portion thereof) or any rights under this Agreement to anyone without TPG’s prior
written consent, which consent shall not be unreasonably withheld. Without limiting the
generality of the foregoing, TPG may condition its consent to any proposed transfer
upon the payment by City to TPG of a transfer fee specified by TPG.
16. SUBCONTRACTING
If the Contractor shall subcontract any of the work to be performed under this
contract by the Contractor, Contractor shall be fully responsible to the City for the acts
and omissions of Contractor’s subcontractor and of the persons either directly or
indirectly employed by the subcontractor, as Contractor is for the acts and omissions of
persons directly employed by Contractor. Nothing contained in this contract shall
create any contractual relationship between any subcontractor of Contractor and the
City. The Contractor shall bind every subcontractor and every subcontractor of a
subcontractor by the terms of this contract applicable to Contractor’s work unless
specifically noted to the contrary in the subcontract in question approved in writing by
the City.
17. PROHIBITED INTEREST
No official of the City who is authorized in such capacity on behalf of the City to
Print Date: May 9, 1997 13 rev. 4/l 9196
negotiate, make, accept, or approve, or take part in negotiating, making, accepting, or
approving of this agreement, shall become directly or indirectly interested personally in
this contract or in any part thereof. No officer or employee of the City who is authorized
in such capacity and on behalf of the City to exercise any executive, supervisory, or
similar functions in connection with the performance of this contract shall become
directly or indirectly interested personally in this contract or any part thereof.
18. VERBAL AGREEMENT OR CONVERSATION
No verbal agreement or conversation with any officer, agent, or employee of the
City, either before, during or after the execution of this contract, shall affect or modify
any of the terms or obligations herein contained nor entitle the Contractor to any
additional payment whatsoever under the terms of this contract.
19. SUCCESSORS OR ASSIGNS
Subject to the provisions of Paragraph 18, “Hold Harmless Agreement,” all
terms, conditions, and provisions hereof shall inure to and shall bind
hereto, and each of their respective heirs, executors, administrators,
assigns.
each of the parties
successors, and
20. EFFECTIVE DATE
This agreement shall be effective on and from the day and year first written
above.
21. CONFLICT OF INTEREST
The City has determined, using the guidelines of the Political Reform Act and the
Print Date: May 9, 1997 14 rev. 4/l 9/96
City’s conflict of interest code, that the Contractor will not be required to file a conflict of
interest statement as a requirement of this agreement. However, Contractor hereby
acknowledges that Contractor has the legal responsibility for complying with the
Political Reform Act and nothing in this agreement releases Contractor from this
responsibility.
22. INSURANCE
The Contractor shall obtain and maintain for the duration of the contract and any
and all amendments insurance against claims for injuries to persons or damage to
property which may arise out of or in connection with performance of the work
hereunder by the contractor, his agents, representatives, employees or subcontractors.
Said insurance shall be obtained from an insurance carrier admitted and authorized to
do business in the State of California. The insurance carrier is required to have a
current Best’s Key Rating of not less than “A-Y and shall meet the City’s policy for
insurance as stated in Resolution No. 91-403, attached hereto as Exhibit D.
A. Coveraoes and Limits.
Contractor shall maintain the types of coverages and minimum limits indicated
herein, unless a lower amount is approved by the City Attorney or City Manager:
1. Comprehensive General Liability Insurance. $1 ,OOO,OOO combined
single-limit per occurrence for bodily injury, personal injury and property damage. If the
submitted policies contain aggregate limits, general aggregate limits shall apply
separately to the work under this contract or the general aggregate shall be twice the
Print Date: May 9, 1997 15 rev. 4/l 9/96
required per occurrence limit.
2. Automobile Liability (if the use of an automobile is involved for
contractor’s work for the City). $1 ,OOO,OOO combined single-limit per accident for bodily
injury and property damage.
3. Workers’ Compensation and Employer’s Liability. Workers’
Compensation limits as required by the Labor Code of the State of California and
Employer’s Liability limits of $1 ,OOO,OOO per accident for bodily injury.
4. Professional Liability. Errors and omissions liability appropriate to
the contractor’s profession with limits of not less than $1 ,OOO,OOO per claim.
B. Additional Provisions.
Contractor shall ensure that the policies of insurance required
under this agreement contain, or are endorsed to contain, the following provisions.
1. The City shall be named as an additional insured on all policies
excluding Workers’ Compensation and Professional Liability.
2. The contractor shall furnish certificates of insurance to the City
before commencement of work.
3. The contractor shall obtain occurrence coverage, excluding
Professional Liability which shall be written as claims-made coverage.
4. This insurance shall be in force during the life of the agreement and
any extension thereof and shall not be canceled without 30 days prior written notice to
the City sent by certified mail.
Print Date: May 9, 1997 16 rev. 4/I 9196
5. If the contractor fails to maintain any of the insurance coverages
required herein, then the City will have the option to declare the contractor in breach, or
may purchase replacement insurance or pay the premiums that are due on existing
policies in order that the required coverages may be maintained. The contractor is
responsible for any payments made by the City to obtain or maintain such insurance
and the City may collect the same from the contractor or deduct the amount paid from
any sums due the contractor under this agreement.
23. RESPONSIBLE PARTIES
The name of the persons who are authorized to give written notices or to receive
written notice on behalf of the City and on behalf of the Contractor in connection with
the foregoing are as follows:
For City: Title C I fy -rhwwA~~
Name 3kvves M. %ww-mJ
Address lZO0 CfwLS~PO VILLf%(& ~&It
Cp-12-LS(=Tl c8c s2000
For Contractor: Title
Name
Address
24. BUSINESS LICENSE
l..Rw.h I+ FELrm--
58% N~~=u-%IH? SbtTE3b~
Contractor shall obtain and maintain a City of Carlsbad Business License for the
Print Date: May 9, 1997 17 rev. 4/l 9/96
duration of the contract.
25. ENTIRE AGREEMENT
This agreement, together with Exhibits A, B, C, and D, embody the entire
agreement and understanding between the parties relating to the subject matter hereof.
Neither this agreement nor any provision hereof may be amended, modified, waived or
discharged except by an instrument in writing executed by the party against which
enforcement of such amendment, waiver or discharge is sought.
Validitv. TPG and City intend this Agreement to be a valid legal instrument, and
no provision of this Agreement which shall be deemed unenforceable shall in any way
invalidate any other provisions of this Agreement, all of which remain in full force and
effect. The headings in this Agreement are intended for convenience or reference and
shall not affect its interpretation.
Executed by Contractor this 13 $11 day of flay V ,194i:
CONTRACTOR:
TPG S;c$Ttinr@ t I!?r,. (name of Contractor)
By: h%h!?ii& -
(sign here)
UUSULA- I3 FFLBET CH2 Q/d %@+Q“l
(print name/title)
By* J/ @
(sign here)
%t idO Ml R R ‘FIbTkt E L\1kZ. -?wsdsn?-
(print name/title)
Print Date: May 9, 1997 18
xI7dJ$ati~
rev. 4/l 9/96
I, . ., ,
CITY OF CARLSBAD, a municipal corporation of the State of California
By:
All-EST:
aQd& 4.
ALETHA L. RAUTENKRANZ
City Clerk
ok 63 1947
Date
(Proper notarial acknowledgment of execution by Contractor must be attached.)
(President or vice-president and secretary or assistant secretary must sign for corpora-
tions. If only one officer signs, the corporation must attach a resolution certified by the
secretary or assistant secretary under corporate seal empowering that officer to bind
the corporation.)
APPROVED AS TO FORM:
RONALD R. BALL
City Attorney
Print Date: May 9, 1997 19 rev. 4/l 9196
EXHIBIT A
TPG SOFTWARE, INC.
PRODUCT LICENSE AND SUPPORT LEASE TERMS AND CONDITIONS
TERMS AND CONDITIONS
1. TPG grants Licensee a non-perpetual, non-exclusive, non-transferable license to License.
use the Product for Licensee’s own applications on up to the number of computers (if Product is a single-copy)
or number of work stations (if Product is a multi-user application) at the location(s) specified on the Schedule,
(the “Site(s)“).
2. . m. Licensee acknowledges that it has no proprietary interest in the Software and further
acknowledges that the Software belongs solely to TPG and that the Software constitutes a trade secret of TPG.
The Software is copyrighted to TPG and is therefore protected by the United States copyright laws, and must
be treated by Licensee as copyrighted material. Licensee shah not reverse engineer, disassemble or decompile
any executable code of the Softsvare, including those portions of the Software which are the proprietary
property of third parties.
3. General.
(a) Arbitration. This Agreement and performance hereunder shall be construed according to
the laws of the State of California, United States of America.
(b) Notices. All notices provided for herein shall be given by Registered or Certified mail
return receipt requested to the parties listed below.
TPG Software, J.nc./Lease 2112197 Pl
Billim Address:
EXHIBITB
PRODUCT LICENSE SCHEDULE
Delivers Address:
City of Carlsbad City of Carlsbad
Office of the Treasurer Office of the Treasurer
1200 Carlsbad Village Drive 1200 Carlsbad Village Drive
Carlsbad, CA 92008-1989 Carlsbad, CA 92008-1989
Attention: James M. Stanton Attention: Jane DeGiacomo
Phone No. (619) 434-2869 Phone No. (619) 434-2869
Fax No. (619) 434-8164 Fax No. (619) 434-8164
Section 1 - PRODUCT, TERM & FEE SCHEDULE
GENIUS 1 - Network version - processes up to 500 positions aud
includes two workstation licenses.
Option to renew on the aniversary date for two one year renewal
periods at the same fee of $4,800 per year.
Conversion - Number of Positions: 85 ea.
Reconciliation - Number of days
Installation - Number of days
Training - Number of days 2 days
1 year $4,800.00
::::::::::::::::::::::::::::::::::: .:.:.:.::::::::::::::::~;:g$ i::::::.:.:.:.:.:.:.: . . ../...,.,. Totals: 1 %4,800.00 mi=
Conversion Fee
Reconciliation Fee
Jnstallation Fee
Training Fee
Total Cost
Product includes an embedded run-time program for the report writer.
Licensee can purchase the third party report writer, R&R Report Writer directly
from Concentric Data. TPG is not a distributor of the uroduct
1 Sales Contact: Gory Sokoloskr
TPG Software, Inc./lease 2112197 P2
Section 2 - LICENSEE AND COMPUTER INFORMATION
(Complete One Form Per Location)
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FOR TPG USE ONLY
Installation: part of training 1 Reconciliation: part of training 1 Training: 2 days
TPG Sotlware, Inc./Lease 2112197 P3
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EXHIBIT D
RESOLUTION NO. 91-403
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, REVtSING
STANDARDS FOR REVIEWING INSURANCE AND
SURETY BONDS
WHEREAS, the City requires contractors, builders, subdividers and other
persons doing business with the City to obtain various types of insurance or
bonds; and
WHEREAS, it is necessary to ensure that the insurance and surety
companies selected by those persons meet certain financial and performance
, standards.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That, except as expressly provided by law or bid specifications to
the contrary, insurance or surety companies securing or insuring any obligation
or risk under an insurance policy or surety bond of which the City is a beneficiary
or an additional insured shall meet the following minimum standards:
a. The company shall be authorized to conduct the business of insurance of a type required by the transaction in the State
of California as evidenced by listing in the offtcial
publication of the Department of Insurance of the State of California. For liability insurance, the City may accept a surplus line carrier provided the City is provided with a copy, of a surplus line broker affidavit as shown in Exhibit A
attached hereto. Any surplus line carrier must meet the
rating limitations included in Paragraph b below.
b. The company shall have a rating in the latest available s e “Best’s Rating Guide” of “A-” or better and a financial size
of $10 million (currently class V) or better.
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C. If a company is not listed by the State Insurance
Commissioner in the official publication of the Department of Insurance, is not rated by Best’s or does not possess sufficient years of experience to be rated, or if the small size of the insurance or surety obligation or other risk factors justify a lessor standard, the City Attorney and the City Manager may approve such company only if it produces
satisfactory evidence that its financial responsibility and
performance capability within the State of California is
sufficient to insure or secure adequately the subject risk or obligation. The City may elect to contract for the services
of an insurance consultant, at the expense of the person asking to use an insurance company not meeting the standards listed in Paragraphs 2a and/or 2b above, to
provide a financial responsibility and performance capability
analysis and to provide recommendations to the City thereon.
3. Contractors, builders, subdividers and other persons doing business
with the City who are required to provide automobile insurance shall provide a
policy from a company that meets the above standards and that covers any
vehicle used in the performance of the contract whether on-site or off-site,
whether owned, leased, non-owned or hired, and, whether scheduled or non-
scheduled. The automobile insurance certificate must state the coverage is for
“any auto” and cannot be limited in any manner.
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4. Contractors, builders, subdividers and other persons are required
to provide proof of workers’ compensation insurance. A workers’ compensation
insurance company is exempt from the City’s requirement for a Best’s Rating of
A-:V, however, it must meet the standards listed in Paragraph 2a above. The City
will accept workers’ compensation insurance policies written by the State
Compensation Insurance Fund as meeting this requirement.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City
Council of the City of Carlsbad, California on the 17th day of
December a 1991, by the following vote, to wit:
AYES: Council Members Lewis, kulchin, Larson, Stanton and Nygaard
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, City Clerk
.
;.’ : *- .
l
-
CITY OF CARLSBAD SURPLUS LINE BROKER AFFIDAVIT
Broker Name:
Address:
City/State/Zip:
Date: -
Project Name:
Type of Insurance:
is the Broker of Record for
(“Contractor”) who is required to provide insurance under the specifications
of the above contract. I further certify that as Broker of Record for Contractor, I have contacted
the insurance companies listed below, all of whom mdet the City’s requirements included in
Resolution No. and all of whom have refused to w-rite the required policy due to the
type of risk involved.
I certify that
Insurance Carrier:
Name of Contact:
Address:
Date:
Reason for Refusal:
Best’s Rating Listed by State Insurance
Commissioner (Yes/No)
Insurance Carrier:
Name of Contact:
Address:
Date:
Reason for Refusal: . .
Best’s Rating * Listed by State Insurance
Commissioner (Yes/No)
-I’ _
: I,) I . . .
- *I ’ .
. ‘\ 1
Insurance Carrier:
Name of Contact:
Address:
Date:
Reason for Refusal:
Best’s Rating Listed by State Insurance
Commissioner (Yes/No)
Contractor is requesting that the City accept company who is a su.x@us
line carrier having an A-:V or better rating in the most recent issue of Best’s Rating Guide and
who has an office within the State of California at the following address in order to effect service
of process.
Name of Surplus
Line Carrier:
Address:
f
City/State/zip:
Address to effect Service of Process within the State of California.
Name:
Address:
City/State/Zip:
I certify under penalty of perjury that the foregoing facts are true and correct.
Dated:
Signed:
Broker of Record
.
, - . . . *. ‘.
‘I
Sections:
3.32.010
3.32.020
3.32.025
3.32.026
3.32.027
3.32.028
3.32.030
332.040
Chapter 3.32
CLAIMS AND DEMANDS*
Payment of demands.
Ratification of payment of
demands.
Submitting false claims-
Monetary penalties.
‘Disqualification of irresponsible
contractors-Effect of
disquallflcation.
Conduct required of
responsible contractors.
Procedures for disqualification
of irresponsible contractors.
Refunds.
Claims for damage.
* For statutory pm&ions rcqhting the presentment of demands
against a city, see Gov. Code gg 37201 - 37205. Prior ordimna
history: Ords. 1005.1005A and 1184.
1 332.010 Payment of demands.
Demands, before payment, shall be processed in
accordance with the following procedure:
(1) Demands other than payroll demands shall,
before payment, be duly certified:
(a) By the department head for whom the work
was performed;
(b) By the fmance director that such demands
conform to the budgetary allowances set forth by the
city council.
(2) Payroll demands shall, before payment, be
duly certified as follows:
(a) The department heads shall certify or ap-
prove departmental attendance or payroll records for
employees in their departments. The finance director
shall certify attendance or payroll records for other
officers and employees.
(3) After demands have been certified in accor-
dance with the foregoing, the finance director shall
prepare warrants upon funds of the city as autho-
rized by the city council in appropriate budgetary
and salary resolutions. For other than payroll war-
- A
EXHIBIT C 3.32.010
rants, the finance director shall indicate on each
warrant the fund from which such warrant demands
are to be paid and the purpose for which such war-
rant is issued. The finance director shall then trans-
mit the prepared warrants to the city treasurer and
the mayor for signature. The signature of the mayor
and the treasurer may be affixed by a stamped fac-
-simile of their signature by an author&d representa-
tive. (Ord. 1294 0 1, 1987; Ord. 1215 6 2 (part),
1979)
332.020 Ratification of payment of
demands.
Warrants and payroll checks on checks drawn in
payment of demands or payroll obligations certified
or approved by the finance director as conforming
to the city’s budget as adopted or amended by coun-
cil shall be presented to the city council in the form
of an audited comprehensive annual fmancial report.
(Ord: 1294 0 2, 1986: Ord. 1215 0 2 (part), 1979)
332.025 Submitting false claims-
Monetary penalties.
(a) Any contractor, subcontractor or consultant
who commits any of the following acts shall be
liable to the city for three times the amount of dam-
ages which the city sustains because of the act of
that contractor, subcontractor or consultant. A con-
tractor, subcontractor or consultant who commits
any of the following acts shall also be liable to the
city for the costs, including attorney’s fees, of a
civil action brought to recover any of those penalties
or damages, and may be liable to the city for a civil
penalty of up to ten thousand dollars for each false
claim: *
(1) Knowingly presents or causes to be presented
to an officer or employee of the city a false claim
or request for payment or approval;
(2) Knowingly makes, uses or causes to be made
or used a false record or statement to get a false
claim paid or approved by the city;
(3) Conspires to defraud the city by getting a
false claim allowed or paid by the city;
(4) Knowingly makes, uses or causes to be made
or used a false record or statement to conceal, avoid
105 (~blld 4-W)
or decrease an obligation to pay or transmit money
or property to the city;
(5) Is a beneficiary of an inadvertent submission
of a false claim to the city, subsequently discovers
the falsity of the claim, and fails to disclose the
false claim to the city within a reasonable time after
discovery of the false claim.
(b) This section does not apply to any controver-
sy involving an amount of less than five hundred
dollars in value. For purposes of this subsection,
“controversy” means any one or more false claims
submitted by the same contractor, subcontractor or
consultant in violation of this section.
(c) Every contract performed at the expense of
the city, or the costs of which are paid for out of
monies deposited in the treasury of said city, wheth-
er directly awarded or indirectly by or under sub-
contract, subpartnership, day labor, station work,
piece work, or any other arrangement whatsoever,
shall contain a clause reciting the provisions of
subsection (a) of this section.
(d) Liability under this section shall be joint and
severable for any act committed by two or more
persons.
(e) For purposes of this section, the terms “con-
tractor” and “subcontractor” shall have the same
definitions as found in Section 4113 of the Public
Contract Code. The term “consultant” shall be
broadly defined to include any person or entity that
provides services to the city.
(f) For purposes of this section, “claim” includes
any request or demand for money, property or ser-
vices made to any employee, officer or agent of the
city, or to any contractor, subcontractor, grantee or
other recipient, whether under contract or not, if any
portion of the money, property or services requested
or demanded issue’d from, or was provided by, the
city.
(g) For purposes of this section, “knowingly”
means that a contractor, subcontractor or consultant,
with respect to information, does any of the follow-
ing:
(I) Has actual knowledge of the information;
(2) Acts in deliberate ignorance of the truth or
falsity of the information;
(3). Acts in reckless disregard of the truth or falsi-
ty of the information. Proof of specific intent is not
required and reliance on the claim by the city is also
not required. (Ord. NS-3 13 6 1, 1995)
332.026 Disqualifkation of irrwponsl%le
contractors-Effect of
d&pIlfiCatiOll.
(a) Any contractor or consultant who fails to
comply with the terms of its contract with the city,
or contractor, subcontractor or consultant who vio-
lates any provision in Section 3.32.025, or who fails
to abide by any rules and/or regulations adopted
pursuant to this chapter, may be declared an irre-
sponsible bidder by the city manager for the public
work or improvement at issue. Upon such determi-
nation, the contractor, subcontractor or consultant
(or any other entity with substantially the same
officers, directors, owners or principals) shall not be
permitted to act as a contractor, subcontractor or
consultant on any public work or improvement for
the city for a period of up to five years as deter-
mined by the city manager. The contract of any
such person or entity may, at the option of the city I
manager, be canceled and in the event of such can-
cellation, no recovery shall be had thereon by the
contractor, subcontractor or consultant.
(b) In addition to all other remedies permitted by
law, the city council may, upon the recommendation
of the city manager and upon advice of the city
attorney, by resolution, declare a bidder or contrac-
tor ineligible to bid on city procurement and public
works contracts based upon any debarment of the
contractor, subcontractor or consultant by another
governmental agency, for the debarment period
designated by the other agency. (Ord. NS-342 $0 1, *
2, 1996; Ord. NS-313 0 2, 1995)
332.027 Conduct required of responsible
contractors.
The covenant of good faith and fair dealing is
contained in every city contract, and contractors,
subcontractors and consultants shall at all times deal
in good faith with the city and shall submit claims,
requests for equitable adjustments, requests for t
(cadsbad 4-96) 106
change orders, requests for contract modifications
or requests of any kind seeking increased compensa-
tion on a city contract only upon a good faith, hon-
est evaluation of the underlying circumstances and
a good faith, honest calculation of the amount
sought. Violation of this section subjects the con-
tractor, subcontractor or consultant to the penalties
set forth in this chapter, including disqualification.
The act of knowingly submitting a false, untrue or
misleading claim, request for equitable adjustment,
3.32.027
106.1 (cdbulc%)
. *
- ,. e . -
\
request for contract modification, request for change
order or request of any kind seeking increased com-
pensation is sufficient of itself to subject the con-
tractor, subcontractor or consultant to the penalties
stated in this chapter, regardless of the city’s reli-
ance on, or response to, the submission. (Ord. NS-
313 0 3, 1995)
332.028 Procedures for disqualification of
irresponsible contractors.
(a) When charges are brought pursuant to Section
3.32.025, 3.32.026 or 3.32.027 of this chapter, the
contractor, subcontractor or consultant shall be given
notice of the charges and of all evidence supporting
such charges. The contractor, subcontractor or con-
sultant or its attorney shall be entitled to offer rebut-
tal evidence and any other evidence in support of its
position. The city manager shall conduct a hearing
within thirty days after receipt of the notice by the
contractor, subcontractor or consultant, where the
charges and all evidence shall be presented. In the
alternative, the city manager may appoint a hearing
officer to conduct such a hearing and make written
findings of fact to be submitted to the city manager
who shall render the final decision. The city attor-
ney may, in its discretion, appoint outside counsel
to prosecute the charges.
(b) A decision of the city manager making a
finding of irresponsibility is final and effective’ten
calendar days after the hearing, unless within such
ten-day period the contractor, subcontractor or con-
sultant files a written appeal with the city council.
The written appeal shall specifically state the rea-
son(s) for the appeal and the manner in which the
decision of the city manager is in error. Fees for
filing an appeal under this section shall be estab-
lished by resolution of the city council.
(c) The decision of the city manager shall be
affirmed by ,the city council unless the appellant
shows by a preponderance of the evidence that the
decision of the city manager is in error or inconsis-
tent with state iaw. The appeal hearing shall be held
within thirty days after the date of filing the appeal.
Within ten days following the conclusion of the
hearing, the city council shall render its decision on
3.32.027
the appeal. The decision of the city council is final.
(Ord. NS-313 8 4, 1995)
332.030 Refunds.
(a) When not otherwise prohibited by law, the
city manager may author& a refund in an amount
not to exceed one thousand dollars and the city
council may author& a refund for an amount in
excess of one thousand dollars of all or part of any
fee collected pursuant to the municipal code in
accordance with the procedures of this section.
(b) A written request for refund, signed by the
person paying the fee or by the department head of
the requesting department shall be filed with the
finance director setting forth the facts and reasons
which justify the request.
(c) The finance director shall investigate the re-
quest and forward the request and his mcommen-
dation to the city manager.
(d) The city manager, in an amount not to ex-
ceed one thousand dollars, or the city council, for
an amount in excess of one thousand dollars, may
grant the request in whole or in part if they find
that:
(1) The fee was paid under a mistake of law or
fact; or
(2) The consideration for which the fee was
paid has not been received and the city has no moral
claim to the money; or
(3) It is inappropriate and inequitable to retain
the fee, which in good conscience, equity and justice
should be returned; or
(4) A refund is necessary to prevent an extreme
hardship upon the person paying the fee for which
such person is not responsible. -
(e) When the request for refund is based on the
withdrawal of an application for a development
project requiring a fee for city services, including,
but not limited to, checking of improvement plans,
review of tentative tract maps, site development
plans, conditional use permits, or other similar zon-
ing permits and building permits. The city shall
retain a portion of the application fee as compensa-
tion for staff time invested in the acceptance and
processing functions through the time the refund
10th chbad 7-93
r 3 .
. j3..3+0
was requested. The appropriate department head
shall provide the finance director with an estimate
of the number of hours spent in processing any such
application or permit as the basis for the city’s
retention. The city manager may then authorize the
refund of any remaining balance.
(f) Upon receipt of proper authorization, the fi-
nance director shall make the refund. (Ord. 1284 0
1, 1985: Ord. 1215 0 2 (part), 1979)
3.32.040 CIaims- for damage.
(a) No claim for damages against the city shall
ever be allowed or paid unless there has been first
filed with the city clerk a claim therefor within the
time periods required by subsection (b) of this sec-
tion. All such claims for damages shall be first
verified by the claimant before an officer author&d
to administer oaths.
(b) A claim relating to a cause of action for
death or for injury to person or to personal property
or growing crops shall be filed not later than six
months after the accrual of the cause of action. A
claim relating to any other cause of action shall be
filed not later than one year after the accrual of the
cause of action. (Ord. NS-150 6 1,199l: Ord. 1296
8 5, 1987: Ord. 1215 0 2 (part), 1979)
(cedhad 7-9s) 106b
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$
THIS BINDEA IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDEOFTHIS FORM.
PBODUCER IL'-j,oN,E, CH,. 713-780-8033 COMPANY BINDER +
ExPmATlON TINE TIME
12:Ol I I 1 I I
Langham, Langstdn & byer 2400 Augusta #422 Houston, TX 77057
The Travelers Indemnity IEEUB176Y6175971
DATE ffFEFE
04/01/97
THIS BINDER IS ISSUED TO EXTEND COVERAQE IN THE ABOVE NAMED COMPANY
CODE: 5000 SUB CODE: PER EXPIRING POLICY y.
AQEN dRID-. 9577 DESCRlFllON OF OPERAllONS/VEHlCLES/PFiOPERlY@dudfng Lomtkm)
INSURED TPG Software Inc Loc#l: 5858 Westheimer Suite 300 , 5858 Westheimer Suite 300 Houston, TX 77057 Houston, TX 77057
CUIMS MADE
AUTOYOBlLE LlABlLilY
ANY AUTO
ALL OWNED AUTOS
SCHEDULED AUTOS
HIRED AUTOS
NON-OWNED AUTOS
COVEJtAGE/FORYS AYOUNT DEDUCllBLE COINS%
QARABE LlABILllV k ANY AUTO
EXCESB LIABILDY b UMBRELLA FORM
EACH OCCURRENCE Is
AGGREGATE 0
1 OTHERTHANUMBRELLAFORM RETRO DATE FOR CLAIMS MADE: SELF-INSURED RETENTION (s
x STATUTORY LIMITS :~::~~~ .:.:.~:~.:.:.:~.:.~~)~.~..:. ‘>.>. <.:<<.$:ww&‘.:~ ,:q. ..q$q..&..g ., I.< ,, .,_ :
-I;ER’s~~PENSATION EXECUTIVE OFFICERS EXCLUDED EACH ACCIDENT *100,000
ENPLOVIWS UABILllY DISEASE-POLICY LIMIT $500,000
DISEASE - EACH EMPLOYEC $10 0 , 0 0 0
ADDITIONAL INSURED
CONDITIONS
This Company binds the kind(s) of insurance stipulated on the reverse side. The Insurance is subject to the
terms, conditions snd limitations of the policy(ies) in current use by the Company.
This binder may be cancelled by the Insured by surrender of this binder or by written notice to the Company
stating when cancellation will be effective. Thii binder may be cancelled by the Company by notice to the
Insured in accordance with the policy conditions. This binder is cancelled when replaced by a policy. lf this
binder is not replaced by a policy, the Company is entitled to charge a premium for the binder according to the
Rules and Pates in use by the Company.
Applicable In Callfornla
When this form is used to provide insurance in the amount of one million dollars ($i,QOQ,WO) or more, the title
of the form $ changed from “Insuranc e BIIBP to “Cover Note”.
Applicable In De&ware
The mortgagee or Obtigee of any mortgage or other instrument given for the purpose of creating a’ lien on real
property shall accept as evidence of insurance a written binder issued by an authorized insurer or its agent if
the binder includes or is accompanied by: the name and address of the borrower; the name and address of the
lender as loss payee; a description of the insured real property: a provision that the binder may not be canceled
within the term of the binder unless the lender and the insured borrower receive written notice of the cancel-
lation at least ten (10) days prior to the cancellation; except in the case of a renewal of a policy subsequent to
the closing of the loan, a paid receipt of the full amount of the applicable premium, and the amount of
insurance coverage.
chapter 21 Tiie 25 Paragraph 211 Q
Applksble in Nevada
Any person who refuses to accept a binder which provides coverage of less than $1,WQ,QOQ.W when proof is
required: (A) Shall be fvled not more than $5OQ.Q0, and (B) is liable to the party presenting the binder as proof
of insurance for actual damages sustained therefrom.
I-HIS BINDER IS A TEMWFlARY INSURANCE CONTRACT, SUBJECT TO THE CONDITIONS SHOWN ON THE REYEFISE SIDE OF THIS FORM.
*I00lJCER PHONE ,,713-780-8033 Langham, LangstoiN& Dyer
COMPANY BINDER +
Lloyds MPLOO845700 2400 Augusta #422 EFFECTWE DlPlRATlON DATE TIYE -DYE Houston, TX 77057 04/16/97 12:Ol ^,' 05/16/97
I
3ooE:114 SUB CODE
~GENCW D 9577
NSLIRED TPG Software Inc
~~k”C~,“R:,,“,,,,,T~~~B~~~~~~THEABOVE NAMED COMPANY
OESCfUlWON OF OPEFlAnONS/VEHICLE S/PROPEFllY(lnddbg Lmalkm) Professional Liability
5858 Westheimer Suite 300
HOUBtOn, TX 77057
TYPE OF INSURANCE
‘R-TY CAUSES OF LOSS
1 BASIC 0 BROAD( SPEC
~tzJY-;i-;~
MJToYoBILE LlABILlTY
ANY AUTO
ALL OWNED AUTOS
SCHEDULED AUTOS
tilRED AUTOS
NON-OWNED AUTOS
COVERAGEJFORUS AYOUNT DEDUCllBLE COINS%
woRKEws ~~PENBATlON
EMPLDYEWS LlABlLrrY
-CALDAYA=EDEDUCTIBLE J ALLVEHICLES U SCHEDULEDVEHICLES
EACH OCCURRENCE s
AGGREGATE s
RETRO DATE FOR CLAIMS MADE: SELF-INSURED RETENTION S
ST*TUTORY L,MITS .~;?p;” .~..,“:A:.:.:.~ :,:,,:\~$%;$p. - A..:&y~:,+.+ .‘.. * .<.0.6 * x g?<~&:$$<.& 4. .,....,, 7 . . . . 2 .
EACH ACCIDENT s
DISEASE - POLICY LIMIT S
IDISEASE - EACH EMPLOYEEIS , LIABILITY SPEClAL PROFESSIONAI
zz?l%PONS' COVERAGES
MORTQAGEE ADDITIONAL INSURED
LOAN #
Limit of Liability (each claim including claim expense and in the aggregate): $l,ooo;ooo.
Deductible (each claim including claiq expenses): $5,000.
Any person who refuses to accept a binder whii provides coverage of less than $1,000,000.00 when prwf is
required: (A) Shall be fined not more than $WO.OO, and (B) is liable to the party presenting the binder as proof
of insurance for actual damages sustained therefrom.
CONDITIONS
This Company binds the kind(s) of insurance stipulated on the reverse side. The Insurance is subject to the
terms, conditions and IimitaGons of the policy(ies) in current use by the Company.
This binder may be cancelled by the Insured by surrender of this binder or by written notice to the Company
stating when cancellation will be effective. This binder may bs cancelled by the Company by notice to the
Insured in accordance with the policy conditii. This binder is cancelled when replaced by a policy. lf this
bier is not replaced by a policy, the Company is entitled to charge a premium for the binder according to the
Rules and Rates in use by the Company.
Applkzable In Callfornla
When thii form is ueed to provide insurance in the amount of one million dollars ($1,000,000) or more, the title
of the form is changed from “Insurance Binder” to “Cover Note”.
Applicable In Delaware
The mortgagee or Obligee of any mortgage or other instrument given for the pu+ose of creating a lien on real
property shall accept as evidence of insurance a written binder issued by an authorized insurer or its agent if
the binder indudes or is accompanied by: the name and address of the borrower; the name and address of the
lender as loss payee; a description of the insured real property; a provision that the binder may not be canceled
within the term of me binder unless the lender and the insured borrower receive written notice of the cancel-
lation at least ten (10) days prior to the cancellation; except in the case of a renewal of a policy subsequent to
the dosing of the loan, a paid receipt of the full amount of the applicable premium, and the amount of
Insurance coverage.
Chapter 21 Tie 25 Paragraph 2119
Applktable In Nevada
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- VRITE IT - DON’T SA” \T!
Date May 23 19 97
To File 0 Reply Wanted
From Isabelle Paulsen ONo Reply Necessary
On this date, Jane DeGiacomo, Treasurer's Office, received a copy of the agreement with TPG Software. Jane stated that she would forward a copy of the signed agreement to the consultant.