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HomeMy WebLinkAboutCore Business Technologies; 2021-03-12;City Attorney Approved Version 6/12/18 1 AGREEMENT FOR MODIFICATION OF IFAS BATCH FORM CORE BUSINESS TECHNOLOGIES THIS AGREEMENT is made and entered into as of the ______________ day of ___________________, 2021, by and between the CITY OF CARLSBAD, a municipal corporation, ("City"), and CORE BUSINESS TECHNOLOGIES, a Rhode Island company, ("Contractor”). RECITALS City requires the professional services of Core Business Technologies to modify the IFAS Batch Form to new specifications. Contractor has the necessary experience in providing these professional services, has submitted a proposal to City and has affirmed its willingness and ability to perform such work. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. SCOPE OF WORK City retains Contractor to perform, and Contractor agrees to render, those services (the “Services”) that are defined in Exhibit “A”, attached and incorporated by this reference in accordance with the terms and conditions set forth in this Agreement. 2. TERM This Agreement will be effective for a period of one (1) year from the date first above written. 3. COMPENSATION The total fee payable for the Services to be performed will be four thousand six hundred eighty-seven dollars and fifty cents ($4,687.50). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or the Services specified in Exhibit “A.” 4. STATUS OF CONTRACTOR Contractor will perform the Services as an independent contractor and in pursuit of Contractor’s independent calling, and not as an employee of City. Contractor will be under the control of City only as to the results to be accomplished. 5. INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees and volunteers from and against all claims, damages, losses and expenses including attorneys fees arising out of the performance of the work described herein caused by any negligence, recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. It is specifically agreed that the City maintains the responsibility for the auditing of transaction data. Transaction data is defined as information that is captured in iPayment and is either stored in its transaction database and/or posted to the host system(s) of record for payment application. The action or lack of action taken by the City as a result of transaction processing is the sole responsibility of the City. DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E 12th March City Attorney Approved Version 6/12/18 2 The parties expressly agree that any payment, attorney’s fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City’s self-administered workers’ compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of this Agreement. 6. INSURANCE Contractor will obtain and maintain for the duration of the Agreement 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 services by Contractor or Contractor's agents, representatives, employees or subcontractors. The insurance will 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-:VII"; OR with a surplus line insurer on the State of California's List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best's Key Rating Guide of at least "A:X"; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 6.1 Coverage and Limits. Contractor will maintain the types of coverage and minimum limits indicated below, unless the Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 6.1.1 Commercial General Liability {CGL) Insurance. Insurance written on an "occurrence" basis, including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 6.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for City). $1,000,000 combined single-limit per accident for bodily injury and property damage. 6.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 6.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor's profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. 6.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 6.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E City Attorney Approved Version 6/12/18 3 6.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 6.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 6.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 6.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 6.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. 7. NOTICES The name of the persons who are authorized to give written notice or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. For City For Contractor Name Maria Callander Name Melissa Berube Title IT Director Title Customer Service Manager Department Information Technology Address 950 Warren Ave, 4th Floor City of Carlsbad East Providence, RI 02914 Address 1635 Faraday Ave Phone No. 1.866.567.2673 ext 1469 Carlsbad, Ca 92008 Email mberube@corebt.com Phone No. 760.602.2454 Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. 8. CONFLICT OF INTEREST Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report investments or interests in all categories. Yes No 9. COMPLIANCE WITH LAWS Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment and will obtain and maintain a City of Carlsbad Business License for the term of this Agreement. DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E City Attorney Approved Version 6/12/18 4 10. TERMINATION City or Contractor may terminate this Agreement at any time after a discussion, and written notice to the other party. City will pay Contractor's costs for services delivered up to the time of termination, if the services have been delivered in accordance with the Agreement. 11. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees it may be subject to civil penalties for the filing of false claims as set forth in the California False Claims Act, Government Code sections 12650, et seq., and Carlsbad Municipal Code Sections 3.32.025, et seq. Contractor further acknowledges that debarment by another jurisdiction is grounds for the City of Carlsbad to terminate this Agreement. 12. JURISDICTIONS AND VENUE Contractor agrees and stipulates that the proper venue and jurisdiction for resolution of any disputes between the parties arising out of this Agreement is the State Superior Court, San Diego County, California. 13. ASSIGNMENT Contractor may assign neither this Agreement nor any part of it, nor any monies due or to become due under it, without the prior written consent of City. 14. AMENDMENTS This Agreement may be amended by mutual consent of City and Contractor. Any amendment will be in writing, signed by both parties, with a statement of estimated changes in charges or time schedule. /// /// /// /// /// /// /// /// /// /// DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E City Attorney Approved Version 6/12/18 5 15. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. CONTRACTOR CITY OF CARLSBAD, a municipal corporation of the State of California By: By: (sign here) IT Director (print name/title) ATTEST: By: (sign here) BARBARA ENGLESON City Clerk (print name/title) If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a corporation, Agreement must be signed by one corporate officer from each of the following two groups: Group A. Group B. Chairman, Secretary, President, or Assistant Secretary, Vice-President CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CELIA A. BREWER, City Attorney By: Assistant City Attorney DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E CFORaj Lakhani VP Professional ServicesJohn Costa for Modification Request Form Summary Date: 3/4/2021 Customer Name: City of Carlsbad Requested By: Rachel Muller Requested Type: Enhancement Requested Description: IFAS Batch Update Cost: $4,687.50 Adjustment Hours: N/A Schedule Impact: N/A Approvals Once the change request has been approved for signature, this section will be filled out for electronic signature. EXHIBIT "A"SCOPE OF SERVICES DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E Table of Contents Customer Request ......................................................................................................................................... 3 Summary: .................................................................................................................................................. 3 Current Functionality: ............................................................................................................................... 3 Request Functionality: ............................................................................................................................. 3 Use Cases: ................................................................................................................................................. 3 Screenshots: .............................................................................................................................................. 3 CORE Proposed Solution ............................................................................................................................... 3 Description of Proposed Changes to the System: ..................................................................................... 3 Proposed Technical Changes: ................................................................................................................... 3 DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E Customer Request Summary: Update IFAS batch to new specifications. Current Functionality: Please provide a detailed description of how the workflow currently functions. Request Functionality: Please provide what the intended outcome is. Providing suggested workflows is encouraged, but the anticipated outcome is required. Use Cases: Provide as many uses cases to describe the need for the requested change. Screenshots: If there are any screenshots that can provide additional context, please provide them. If there is a specific mockup, please provide that. CORE Proposed Solution Description of Proposed Changes to the System: CORE will update the IFAS Batch as defined below. Proposed Technical Changes: The output file will conform as follows: Name Description FinCd Max Size Comments INT-Version Interface Version 2 Set to “02” for current version INT-TR-TYPE Transaction Type 2 “AR” or “CR” INT-CUST-ID Customer ID 12 INT-CUST-NAME Customer Name 30 INT-CUSTTYPE-ID Customer TypeID 12 Set to Customer ID if blank INT-GL-GR Ledger Code 2 Set to User GL Code if blank INT-GL-KEY Org Key * 10 INT-GL-OBJ Object Code * 8 INT-JL-GR Job Ledger Code 2 INT-JL-KEY Job Key * 10 DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E INT-JL-OBJ Job Object * 8 INT-WO Work Order 12 INT-TYPE Type Code * 8 Formerly called Term Code INT-DIV Division * 4 INT-REF Invoice Number 8/16 Only Required for “AR” types INT-REF2 Receipt Number 8/16 Only Required for “CR” types INT-DESC Description * 30 INT-REF-DT Reference Date 8 Set to CURRENT-DATE if blank; Format: YYYYMMDD INT-FIN-CD Finance Code *** 8 INT-FEE-CD Fee Code * 36 Set to “NA” if blank INT-MISC-CD Miscellaneous Code * 4 INT-QTY Quantity 8 Set to “1” if blank; Up to five decimals precision INT-UNIT-PRICE Unit Price * 12 Up to five decimals precision INT-PAY-TYPE Payment Type 2 INT-PAY-REF Payment Reference 10 INT-BANK-ID Bank ID * 2 Derived (GLUTSPCK) if left blank INT-BANK-SLIP Bank Slip 10 INT-BANK-DT Bank Date 8 Format: YYYYMMDD INT-ADDR-CD Address Code 2 INT-PEDB-CD PEDB Code 2 Set to “P” if blank and ID is not blank INT-TRN-FMT Transaction Format 2 Set to “NB” if blank INT-HIT-AR Hit AR * 1 Set to “N” if not equal to “Y” INT-BILL-DT Bill Date 8 Available in 14.2+ INT-DUE-DT Due Date 8 Available in 14.2+ • Fields with an Asterisk ( * ) in the FinCd column can be defaulted using the Finance Code def. DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E Modification Request Form Summary Date: 3/4/2021 Customer Name: City of Carlsbad Requested By: Rachel Muller Requested Type: Enhancement Requested Description: IFAS Batch Update Cost: $4,687.50 Adjustment Hours: N/A Schedule Impact: N/A Approvals Once the change request has been approved for signature, this section will be filled out for electronic signature. EXHIBIT "A"SCOPE OF SERVICES DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E Table of Contents Customer Request ......................................................................................................................................... 3 Summary: .................................................................................................................................................. 3 Current Functionality: ............................................................................................................................... 3 Request Functionality: ............................................................................................................................. 3 Use Cases: ................................................................................................................................................. 3 Screenshots: .............................................................................................................................................. 3 CORE Proposed Solution ............................................................................................................................... 3 Description of Proposed Changes to the System: ..................................................................................... 3 Proposed Technical Changes: ................................................................................................................... 3 DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E Customer Request Summary: Update IFAS batch to new specifications. Current Functionality: Please provide a detailed description of how the workflow currently functions. Request Functionality: Please provide what the intended outcome is. Providing suggested workflows is encouraged, but the anticipated outcome is required. Use Cases: Provide as many uses cases to describe the need for the requested change. Screenshots: If there are any screenshots that can provide additional context, please provide them. If there is a specific mockup, please provide that. CORE Proposed Solution Description of Proposed Changes to the System: CORE will update the IFAS Batch as defined below. Proposed Technical Changes: The output file will conform as follows: Name Description FinCd Max Size Comments INT-Version Interface Version 2 Set to “02” for current version INT-TR-TYPE Transaction Type 2 “AR” or “CR” INT-CUST-ID Customer ID 12 INT-CUST-NAME Customer Name 30 INT-CUSTTYPE-ID Customer TypeID 12 Set to Customer ID if blank INT-GL-GR Ledger Code 2 Set to User GL Code if blank INT-GL-KEY Org Key * 10 INT-GL-OBJ Object Code * 8 INT-JL-GR Job Ledger Code 2 INT-JL-KEY Job Key * 10 DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E INT-JL-OBJ Job Object * 8 INT-WO Work Order 12 INT-TYPE Type Code * 8 Formerly called Term Code INT-DIV Division * 4 INT-REF Invoice Number 8/16 Only Required for “AR” types INT-REF2 Receipt Number 8/16 Only Required for “CR” types INT-DESC Description * 30 INT-REF-DT Reference Date 8 Set to CURRENT-DATE if blank; Format: YYYYMMDD INT-FIN-CD Finance Code *** 8 INT-FEE-CD Fee Code * 36 Set to “NA” if blank INT-MISC-CD Miscellaneous Code * 4 INT-QTY Quantity 8 Set to “1” if blank; Up to five decimals precision INT-UNIT-PRICE Unit Price * 12 Up to five decimals precision INT-PAY-TYPE Payment Type 2 INT-PAY-REF Payment Reference 10 INT-BANK-ID Bank ID * 2 Derived (GLUTSPCK) if left blank INT-BANK-SLIP Bank Slip 10 INT-BANK-DT Bank Date 8 Format: YYYYMMDD INT-ADDR-CD Address Code 2 INT-PEDB-CD PEDB Code 2 Set to “P” if blank and ID is not blank INT-TRN-FMT Transaction Format 2 Set to “NB” if blank INT-HIT-AR Hit AR * 1 Set to “N” if not equal to “Y” INT-BILL-DT Bill Date 8 Available in 14.2+ INT-DUE-DT Due Date 8 Available in 14.2+ • Fields with an Asterisk ( * ) in the FinCd column can be defaulted using the Finance Code def. DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?(Mandatory in NH) DESCRIPTION OF OPERATIONS belowIf yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIREDAUTOS ONLY 10/21/2020 Marsh & McLennan Agency LLC8144 Walnut Hill Lane, 16th FloorDallas TX 75231 Shawna Swann 972-340-2321 Shawna.Swann@MarshMMA.com Great Northern Insurance Company 20303 WONDEINC Federal Insurance Company 20281Wonderware Inc. dba CORE Business Technologies2224 Pawtucket Ave.East Providence RI 02914 Chubb Indemnity Insurance Company 12777 ACE American Insurance Company 22667 443458598 A X 1,000,000 X 1,000,000 15,000 1,000,000 2,000,000 X 36060170 10/23/2019 11/1/2020 2,000,000 A 1,000,000 X X 73611740 10/23/2019 11/1/2020 B X 5,000,0007819103210/23/2019 11/1/2020 5,000,000 X 0 C X7182731210/23/2019 11/1/2020 1,000,000 1,000,000 1,000,000 D Tech E&O D95132388 10/23/2019 11/1/2020 LimitAggregate Limit 5,000,0005,000,000 Additional Insured form #80022367 edition 05/07 applies to the General Liability policy.Waiver of subrogation form #80022000 edition 04/01 applies to the General Liability policy.Primary and Non Contributory #80022367 edition 05/07 applies to the General Liability Policy. California Waiver of subrogation form #WC900375 edition 05/18 applies to the Workers Compensation policy. The General Liability policy includes a blanket additional insured endorsement to the certificate holder only when there is a written contract between the namedinsured and the certificate holder that requires such status.See Attached... City of Carlsbad/CMWDAttn: IT Department1635 Faraday AvenueCarlsbad CA 92011 DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: WONDEINC 1 1 Marsh & McLennan Agency LLC Wonderware Inc. dba CORE Business Technologies2224 Pawtucket Ave.East Providence RI 02914 25 CERTIFICATE OF LIABILITY INSURANCE The General Liability policy contains an endorsement with “Primary and NonContributory” wording that may apply only when there is a written contract betweenthe named insured and the certificate holder that requires such wording. The General Liability policy contains a blanket waiver of subrogation endorsement that may apply only when there is a written contract between the namedinsured and the certificate holder that requires such wording. The Worker’s Compensation policy includes a California waiver of subrogation endorsement that may apply only when there is a written contract between thenamed insured and the certificate holder that requires such wording. Certificate Holder Includes: The City of Carlsbad, its officials, employees and volunteers. DocuSign Envelope ID: 84030C40-7D0E-484A-88EC-39B3C6D0A67E