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HomeMy WebLinkAbout8741 - Contract Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 RFP HMI Software Upgrades 8741 Gabby Leeper Yes APRIL 21, 2036 APRIL 21, 2026 26-0522 Contract 8741 CONTRACT BY AND BETWEEN CITY OF DENTON, TEXAS AND TRIHEDRAL INC. (Contract #8741) THIS CONTRACT is made and entered into this date _______________________, by and between _Trihedral Inc. a Florida corporation, whose address 28326 Parkerton Lane Spring, TX 77386, hereinafter referred to as “Contractor,” and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as “City,” to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or their duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: SCOPE OF SERVICES Contractor shall provide services in accordance with the City’s RFP 8741 a copy of which is on file at the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto, or on file, and incorporated herein by reference: (a) Special Terms and Conditions (Exhibit “A”); (b) City of Denton’s RFP 8741 (the “Solicitation”) (Exhibit “B” on file at the office of the Purchasing Agent); (c) Tech Agreement (Exhibit “C”); (d) VTScada Software License Agreement (Exhibit “D”); (e) Certificate of Interested Parties Electronic Filing (Exhibit “E”); (f) Insurance Requirements (Exhibit “F”); (g) Contractor’s Proposal (“Contractor’s Offer”) (Exhibit “G”); (h) Form CIQ – Conflict of Interest Questionnaire (Exhibit “H”) These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as “Contract Documents.” Prohibition on Contracts with Companies Boycotting Israel Contractor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this Contract, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Contract. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition on Contracts with Companies Boycotting Certain Energy Companies Contractor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, City is Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 04/21/2026 Contract 8741 prohibited from entering into a contract with a company for goods or services unless the contract contains written verification from the company that it (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms “boycott energy company” and “company” shall have the meanings ascribed to those terms in Section 809.001 of the Texas Government Code. By signing this agreement, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the Contract. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition on Contracts with Companies Boycotting Certain Firearm Entities and Firearm Trade Associations Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains written verification from the company that it (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms “discriminate against a firearm entity or firearm trade association,” “firearm entity” and “firearm trade association” shall have the meanings ascribed to those terms in Chapter 2274 of the Texas Government Code. By signing this Contract, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of this Contract against a firearm entity or firearm trade association. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition On Contracts with Companies Doing Business with Iran, Sudan, or a Foreign Terrorist Organization Section 2252 of the Texas Government Code restricts City from contracting with companies that do business with Iran, Sudan, or a foreign terrorist organization. By signing this Contract, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor, pursuant to Chapter 2252, is not ineligible to enter into this Contract and will not become ineligible to receive payments under this Contract by doing business with Iran, Sudan, or a foreign terrorist organization. Failure to meet or maintain the requirements under this provision will be considered a material breach. Termination Right for Contracts with Companies Doing Business with Certain Foreign-Owned Companies The City of Denton may terminate this Contract immediately without any further liability if the City of Denton determines, in its sole judgment, that this Contract meets the requirements under Chapter 2275, and Contractor is, or will be in the future, (i) owned by or the majority of stock or other ownership interest of the company is held or controlled by individuals who are citizens of China, Iran, North Korea, Russia, or other designated country (ii) directly controlled by the Government of China, Iran, North Korea, Russia, or other designated country, or (iii) is headquartered in China, Iran, North Korea, Russia, or other designated country. The parties agree to transact business electronically. Any statutory requirements that certain terms be in writing will be satisfied using electronic documents and signing. Electronic signing of this document will be deemed an original for all legal purposes. IN WITNESS WHEREOF, the parties of these presents have executed this Contract in the year and day first above written. Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 CONTRACTOR BY: _____________________________ AUTHORIZED SIGNATURE Printed Name: ______________________ Title: _____________________________ __________________________________ PHONE NUMBER ___________________________________ EMAIL ADDRESS ___________________________________ TEXAS ETHICS COMMISSION CERTIFICATE NUMBER ATTEST: INGRID REX, CITY SECRETARY BY: _______________________________ APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY BY: _______________________________ CITY OF DENTON, TEXAS BY: ____________________________ SARA HENSLEY CITY MANAGER THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 barry.baker@trihedral.com 8004632783 Barry Baker President General Manager Stephen D Gay Water utilities and street operations CASSEY OGDEN, INTERIM CITY MANAGER N/A Contract 8741 Exhibit A Special Terms and Conditions 1. Total Contract Amount The contract total for services shall not exceed $886,000. Pricing shall be per Exhibit G attached. 2. The Quantities The quantities indicated on Exhibit G are estimates based upon the best available information. The City reserves the right to increase or decrease the quantities to meet its actual needs with pricing adjusted on a per unit basis as detailed in Exhibit G. Individual purchase orders will be issued on an as needed basis. 3. Contract Terms It is the intention of the City of Denton to award a contract for five (5) years, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional five (5) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically renew each year, from the date of award by City Council. The Supplier’s request to not renew the contract must be submitted in writing to the Purchasing Manager at least 60 days prior to the contract renewal date for each year. At the sole option of the City of Denton, the Contract may be further extended as needed, not to exceed a total of six (6) months 4. Price Escalation and De-escalation On Supplier’s request in the form stated herein, the City will implement an escalation/de- escalation price adjustment annually based on these special terms. Any request for price adjustment must be based on the, U.S Department of Labor, Bureau of Labor Statistics, Producer Price Index (PPI) or the manufacturer published pricing list. The maximum escalation will not exceed +/- 8% for any individual year. The escalation will be determined annually at the renewal date. The price will be increased or decreased based upon the annual percentage change in the PPI or the percentage change in the manufacturer’s price list. Should the PPI or manufacturer price list change exceed a minimum threshold value of +/-1%, then the stated eligible bid prices shall be adjusted in accordance with the percent change not to exceed the 8% limit per year. The supplier should provide documentation as percentage of each cost associated with the unit prices quoted for consideration. Request must be submitted in writing with supporting evidence for need of such increase to the Purchasing Manager at least 60 days prior to contract expiration of each year. Respondent must Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 also provide supporting documentation as justification for the request. If no request is made, then it will be assumed that the current contract price will be in effect. Upon receipt of such request, the City of Denton reserves the right to either: accept the escalation as competitive with the general market price at the time, and become effective upon the renewal date of the contract award or reject the increases within 30 calendar days after receipt of a properly submitted request. If a properly submitted increase is rejected, the Contractor may request cancellation of such items from the Contract by giving the City of Denton written notice. Cancellation will not go into effect for 15 calendar days after a determination has been issued. Pre-price increase prices must be honored on orders dated up to the official date of the City of Denton approval and/or cancellation. The request can be sent by e-mail to: purchasing@cityofdenton.com noting the solicitation number. The City of Denton reserves the right to accept, reject, or negotiate the proposed price changes. 5. Performance Liquidated Damages – Intentionally Omitted . Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Exhibit B City of Denton’s RFP 8741 (the “Solicitation”) (Exhibit “B” on file at the office of the Purchasing Agent Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Exhibit C City of Denton TECH ADDENDUM Standard Addendum to Agreement The agreement between the City of Denton, a Texas home-rule municipal corporation (“City”), and the other party to the agreement (“Vendor”) to which this Standard Addendum to Agreement (this “Addendum”) is attached, is subject to the terms and conditions of this Addendum, which are incorporated for all purposes into the agreement to which they are attached (the “Agreement”). In the event of a conflict between the Agreement and this Addendum, this Addendum shall govern, and no term or condition in subsequent invoices or statements shall serve to modify the terms of this Addendum. Any term or condition of the Agreement that is not superseded by a term or condition of this Addendum shall remain in full force and effect. Payment. In accordance with Chapter 2251 of the Texas Gov’t Code: (a) payment shall be made no later than thirty days following the later of (i) delivery of the goods or services, (ii) performance is complete, or (iii) delivery of an invoice to City; and (b) interest, if any, on past due payments shall accrue and be paid at the maximum rate allowed by law. Invoices and any required supporting documents must be presented to: City of Denton – Purchasing Department, 901 B Texas Street, Denton, TX 76201. Tax Exempt. No taxes shall be included in the invoice. City is exempt from the payment of taxes and the purchase order serves as the required exemption certificate for tax exemption. The City will provide other exemption certificates or documentation confirming its tax-exempt status as requested. Governing Law and Venue. The Agreement shall be construed and enforced under and in accordance with the laws of the State of Texas. Venue for all issues arising from or related to the Agreement shall be resolved in the courts of Denton County, Texas, and the parties agree to submit to the exclusive jurisdiction of such courts. No Excess Obligations. In the event the Agreement spans multiple fiscal years, the City’s continuing performance under the Agreement is contingent upon the appropriation of funds to fulfill the requirements of the Agreement by the City Council of the City of Denton. If the City Council of the City of Denton fails to appropriate or allot the necessary funds, City shall issue written notice to Vendor that City may terminate the Agreement without penalty, further duty, or obligation. Delivery. Delivery shall be FOB Destination. Public Information. City shall release information in accordance with the Texas Public Information Act, Tex. Gov’t Code Chapter 552, and other applicable law or court orders. If requested, Vendor shall make public information available to City in an electronic format, and any portions of records claimed by the Vendor to be proprietary must be clearly marked as such. Insurance. City is insured for general liability insurance under a self-insurance program covering its limits of liability. The parties agree that such self-insurance by City shall, without further requirement, satisfy all insurance obligations of City under the Agreement. Prohibition on Contracts with Companies Boycotting Israel. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 (2) will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this Contract, Vendor certifies that Vendor’s signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Contract. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition on Contracts with Companies Boycotting Certain Energy Companies. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains written verification from the company that it (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms “boycott energy company” and “company” shall have the meanings ascribed to those terms in Section 809.001 of the Texas Government Code. By signing this agreement, Vendor certifies that Vendor’s signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the Contract. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition on Contracts with Companies Boycotting Certain Firearm Entities and Firearm Trade Associations. Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains written verification from the company that it (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms “discriminate against a firearm entity or firearm trade association,” “firearm entity” and “firearm trade association” shall have the meanings ascribed to those terms in Chapter 2274 of the Texas Government Code. By signing this Contract, Vendor certifies that Vendor’s signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of this Contract against a firearm entity or firearm trade association. Failure to meet or maintain the requirements under this provision will be considered a material breach. Prohibition On Contracts with Companies Doing Business with Iran, Sudan, or a Foreign Terrorist Organization. Section 2252 of the Texas Government Code restricts City from contracting with companies that do business with Iran, Sudan, or a foreign terrorist organization. By signing this Contract, Vendor certifies that Vendor’s signature provides written verification to the City that Vendor, pursuant to Chapter 2252, is not ineligible to enter into this Contract and will not become ineligible to receive payments under this Contract by doing business with Iran, Sudan, or a foreign terrorist organization. Failure to meet or maintain the requirements under this provision will be considered a material breach. Termination Right for Contracts with Companies Doing Business with Certain Foreign-Owned Companies. The City of Denton may terminate this Contract immediately without any further liability if the City of Denton determines, in its sole judgment, that this Contract meets the requirements under Chapter 2275, and Vendor is, or will be in the future, (i) owned by or the majority of stock or other ownership interest of the company is held or controlled by individuals who are citizens of China, Iran, North Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Korea, Russia, or other designated country (ii) directly controlled by the Government of China, Iran, North Korea, Russia, or other designated country, or (iii) is headquartered in China, Iran, North Korea, Russia, or other designated country. Indemnity. The Vendor shall indemnify and save and hold harmless the City and its officers, OFFICIALS, agents, and employees from and against any and all liability, claims, demands, damages, losses, and expenses, including, but not limited to court costs and reasonable attorney fees ASSERTED AGAINST OR incurred by CITY, and including, without limitation, damages for bodily and personal injury, death and property damage, directly resulting from the grossly negligent acts or omissions of the Vendor or its officers, shareholders, agents, or employees INCIDENTAL TO, RELATED TO, AND in the execution, operation, or performance of the Agreement. Nothing in this Addendum shall be construed to create a liability to any person who is not a party to this Addendum, and nothing herein shall waive any of the parties’ defenses, both at law or equity, to any claim, cause of action, or litigation filed by anyone not a party to this Agreement, including the defense of governmental immunity, which defenses are hereby expressly reserved. For greater certainty, the City agrees it has the sole authority in the installation, operation, management and maintenance of its control systems including the interconnected control hardware, networks, anti-virus software and computers which are supplied by 3rd parties under the direction and supervision of the City. Limitations. City is subject to constitutional and statutory limitations on its ability to enter into certain terms and conditions of the Agreement, which may include those terms and conditions relating to: liens on City property; disclaimers and limitations of warranties; disclaimers and limitation of liability for damages; waivers, disclaimers, and limitation on litigation or settlement to another party; liability for acts or omissions of third parties; payment of attorney’s fees; dispute resolution; and indemnities. Terms and conditions relating to these limitations will not be binding on City, except to the extent not prohibited by the Constitution and the laws of the State of Texas. Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Exhibit D VTScada Software License Agreement (Standard Conditions) Last Modified: July 2, 2025 V This License Agreement (“License Agreement”) governs any Software and/or Services in the Order Confirmation that the individual or entity identified as the customer in the Order Confirmation (“Customer”) purchase directly from Trihedral or through its authorized resellers (“Reseller”). This License Agreement, the Order Confirmation, and any other incorporated terms comprise the complete understanding between the parties on the subject matter (“Agreement”). By using or accessing the Software or Services, Customer agrees to this License Agreement. “Affiliate” means an entity that controls, is controlled by, or is under common control with, a party. Control means direct or indirect ownership of (i) more than 50% of an entity’s voting interest; or (ii) the right to receive more than fifty percent (50%) of an entity’s profits. “Customer Data” means data, information, and content that is entered into the Software by the Customer and the output generated by the Customer from the data it entered into the Software (e.g., statistical calculations, sorting, collection, averaging, and other mathematical computations). “Documentation” means the then-current documentation regarding the Software that is generally provided or made available by Trihedral either in print or electronic forms, and which may include end-user manuals, operation instructions, installation guides, release notes, and on- line help files regarding the use of the Software. “Indemnified Liabilities” means any (i) settlement amounts approved by the indemnifying party and (ii) damages and costs in a final judgment awarded against the indemnified party and its Affiliates by a court of competent jurisdiction. “Instance” means a single copy of the Software running on a single physical or virtual machine. “Modifications” means modifications, revisions, enhancements, scripting, fixes, error corrections, workarounds, and improvements made by any person, whether or not issued in a formal update, upgrade, or release. “License Key” means an alphanumeric code that enables the Customer to activate and use the Software. “Licensed Instance” means an Instance of the Software that has been activated using a License Key provided by Trihedral. If the License Key is subsequently used to activate a different Instance of the Software, then the first Instance of the Software will automatically cease to be a Licensed Instance. “Order Confirmation” means the ordering document issued or signed by Trihedral or its authorized reseller, which for Paid Licenses will be identified as an order confirmation form and for a Free License or Demo License is the online check out screen where these terms are agreed to. “Services” means Support and other Services provided by Trihedral. “Software” means the VTScada software in machine executable object code and any training materials and documentation provided by Trihedral, including any Modifications to any of them. “Trihedral” means the Trihedral entity listed on the Order Confirmation, and if the Order Confirmation is silent, the term means (i) Trihedral USA, if the Customer is located in the United States (ii) Trihedral UK if the customer is located within the United Kingdom and (iii) Trihedral CAN if the Customer is located elsewhere Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 “Trihedral CAN” means Trihedral Engineering Ltd., an entity organized under the laws of Nova Scotia, Canada. “Trihedral USA” means Trihedral, Inc., a Florida Corporation. “Trihedral UK” means Trihedral UK Limited, an entity organized under the laws of the United Kingdom. “Third-Party Legal Proceeding” means any claim, demand, action, or legal proceeding made or instituted by someone other than Trihedral, Customer, or any of their Affiliates. 1. License. 1.1 Ordering. If Customer purchases directly from Trihedral, then Customer will pay Trihedral the fees for the Services and/or any Paid License in accordance with the payment terms stated in the Order Confirmation. If Customer purchases Services and/or any Paid License through a Reseller, then the description of the Services and/or Paid License will be set forth in the ordering document Customer enters with the Reseller (the “Order Confirmation,” which for the purposes of this Agreement is also an “Order Confirmation”) and payment will be made to Reseller in accordance with the terms of the Order Confirmation. The Reseller is responsible for the accuracy of the Order Confirmation, Resellers are not authorized to make any promises or commitments on Trihedral's behalf, and Trihedral is not bound by any obligations to Customer other than as specified in this License Agreement. Except as otherwise stated in the Agreement, Customer’s purchases are except as may be stated in the Order Confirmation non- cancelable and payment for Services is non-refundable. Customer will pay all applicable sales tax, VAT, GST, use tax, or similar transaction taxes imposed on Customer’s purchase of Services and/or use of the Software, unless Customer provides Trihedral with a valid tax exemption certificate. Customer will have no liability for taxes that are imposed on Trihedral or Reseller, as applicable, that are measured by Trihedral’s or Reseller’s net or gross income. 1.2 Paid License. Subject to the terms and conditions of the Agreement, upon payment of the applicable license fees stated in the Order Confirmation, Trihedral grants Customer a non-exclusive, non-sublicensable, non-transferable license to use the Software described in the Order Confirmation (“Paid License”) for the terms stated in the Order Confirmation for the sole purpose of monitoring, controlling and analyzing Customer’s industrial processes and equipment. The Software may be installed on the maximum number of Licensed Instances listed in the Order Confirmation, which is one if no number is listed and is subject to any other restrictions stated in the Order Confirmation, such as the maximum number of tags (i.e. a value, timestamp or quality characteristic). Customer may permit third-party providers to host the Software solely for Customer’s personnel use. 1.3 Free License. Trihedral makes a version of the VTScada software with limited functionality (“Trial Version,” also the “Software”) that will monitor, control and analyze Customer’s industrial processes and equipment for no more than 50 IO tags from an external device or source. For those Customers that download the Trial Version, Trihedral grants Customer a free, perpetual, non-exclusive, non-sublicensable, non- transferable, limited license (“Free License”) to use version of the Trial Version subject to the terms and restrictions of the Agreement. Customer may host the Trial Version on only one server and may only have one instance of the Trial Software and only one Free License. Customers who purchase a Paid License may not also obtain a Free License to the Software. The Trial Version of the Software may only be used in the Country stated in the Order Confirmation and for the purposes stated in that Order Confirmation. The Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Trial Version may not be used in connection with any High Risk Activity. “High Risk Activities” means uses in connection with the operation of nuclear facilities; the manufacture of arms, armament, weapons or ammunition; air traffic control; life support systems; military or defense applications; or where the use or failure of the Services could lead to death, personal injury, property damage or environmental damage. 1.4 Demo License. Trihedral makes a version of the VTScada software with License Key functionality (“Demo Version,” also the “Software”) that will monitor, control and analyze Customer’s industrial processes and equipment for a License Key evaluation period. For those Customers that obtain the Demo Version under an Order Confirmation, Trihedral grants Customer a free, non-exclusive, non-sublicensable, non-transferable, limited license (“Demo License”) to use a version of the Software subject to the limitations of the License Key and the terms and restrictions of this Agreement. Customer may host the Demo Version on only one server and may only have one instance of the Demo Software per license. The Demo Version of the Software may only be used in the Country entered in the download request. The Demo Version may not be used in connection with any High-Risk Activity. 1.5 Restrictions. The Software may only be accessed and used by Customer’s personnel (“Users”), and Customer is responsible for Users’ compliance with the Agreement. Customer, on behalf of itself and its Users, agrees not to: (1) use the Software other than as authorized in the Agreement; (2) modify, decompile, decode, or reverse engineer the Software, (3) create derivative works based on the Software; (4) use the Software or any other Trihedral Confidential Information to develop, commercialize, license or sell any product, service or technology that could, directly or indirectly, compete with the Software, (5) use the Software for competitive analysis or benchmarking purposes, (6) use the Software to provide services to any third party, (7) deactivate, impair, or circumvent any security or authentication measures of the Software, or (8) transfer, sublicense, distribute, sell, lease or use for timesharing or service bureau purposes the Software. Customer will not export or install the Software on a server outside of the United States, Canada or the country identified as Customer’s shipping address on the Order Confirmation without obtaining Trihedral’s prior written consent. 1.6 Support and other Services. Unless otherwise provided in an Order Confirmation, Support for a Paid License is free for the first ninety (90) days after it is initially licensed and is offered on renewal at the rates set forth in Order Confirmation. Support and any other Service are described in the Order Confirmation. 1.7 Third-Party Solutions. Customer may decide to interact with, access or use compatible third-party services, content or solutions (“Third Party Solution”) in connection with the Software. Trihedral does not provide any aspect of the Third-Party Solution and is not responsible for any compatibility issues, errors, or bugs in the Software or Third-Party Solution caused in whole or in part by the Third-Party Solution. Customer is solely responsible for maintaining the Third-Party Solution and obtaining any associated licenses and consents necessary for Customer’s use of the Third-Party Solution in connection with the Software. 1.8 Personal Data. The Software has been architected so Trihedral will not process any Personal Data of Customer. “Personal Data” means data relating to an identified or identifiable natural person. 2. Confidential Information. 2.1 Definition. The term “Confidential Information” means any information disclosed under the Agreement that (a) if tangible, is clearly marked as “Confidential” or with a Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 similar designation; (b) if intangible, is identified as “Confidential” by discloser at the time of disclosure and confirmed in writing to recipient as being Confidential Information. Confidential Information does not include any portion of the information that recipient can prove: (a) was rightfully known to recipient before receipt from discloser; (b) becomes generally known to the public through no fault of recipient; (c) was received by recipient from a third party without any confidentiality obligation; or (d) was independently developed by recipient without breach of this Section 2. 2.2 Limited Use and Non-Disclosure. Recipient will (a) use Confidential Information only for the purposes of furthering the business relationship between the parties; (b) protect Confidential Information using the same degree of care it uses to protect its own confidential information of a like nature, but in no event less than a reasonable degree of care; or (c) not disclose Confidential Information to any third party except (i) as required by law and/or (ii) to employees, consultants, and agents who have a need to know it in order to carry out their obligations under the Agreement and are under written confidentiality and non-use obligations at least as restrictive as those stated in the Agreement. 3. Intellectual Property Rights. As between Trihedral and Customer, Customer owns all worldwide right, title and interest in and to Customer Data, including all worldwide Intellectual Property Rights (“Customer IP”). Trihedral and its licensors own all worldwide right, title and interest in and to the Software, including all worldwide Intellectual Property Rights (“Trihedral IP”). Except as expressly set forth in the Agreement, no rights to any Trihedral IP or Customer IP is granted to the other party. Customer is not obligated to provide Trihedral with any suggestions, enhancement requests, or other feedback about the Software or related technology (“Feedback”). However, if Customer’s personnel provide any Feedback to Trihedral, Trihedral may use and modify it without any restriction or payment. When the Software is installed on a server that is accessible by the Internet, Customer agrees that Trihedral may obtain data from the Software other than any data that relates to an identifiable individual (PII) for the purpose of supporting and improving the Software and related solutions. “Intellectual Property Right(s)” means patent rights (including, without limitation, patent applications and disclosures), trademarks, copyrights, moral rights, know-how, and any other intellectual property rights recognized in the United States, Canada, or the European Union. 4. Term and Termination. 4.1 Term. The Agreement is effective on the earlier of the date the first Order Confirmation is entered into by Customer and Trihedral or when the Software is first accessed (“Effective Date”) and remains in effect until all Order Confirmations are terminated or expire. 4.2 Termination and Suspension. Either party may terminate the Agreement or an Order Confirmation if the other party materially breaches the Agreement and fails to cure the breach within 30 days after receiving notice that specifically identifies the breach. 4.3 Effect of Termination. Except if Customer terminates for Trihedral’s uncured material breach under Section 4.2, termination of the Agreement or an Order Confirmation will not relieve Customer from Customer’s obligation to pay Trihedral any fees stated in an Order Confirmation. After termination or expiration of the Agreement, (a) Customer will stop using the Software and will promptly certify in writing that all copies of the Software have been destroyed, (b) any license granted to the Software will immediately end, and (c) Trihedral will have no further obligation to perform any Services. Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Termination of an Order Confirmation does not terminate the Agreement unless no other Order Confirmations are in effect. Termination of the Agreement will result in the immediate termination of all Order Confirmations. Sections 2, 3, and 6-9 of the Agreement will survive termination. 5. Warranty and Warranty Disclaimer. For Paid Licenses, Trihedral warrants that for a period of 90 days from activation (the “Warranty Period”) that all of the critical functionality of the Software will perform when operated according to the Documentation, and Trihedral will (at its own cost) rectify any material defects in the Software that Customer notifies it of during the Warranty Period. This constitutes Trihedral's sole remedy for breaches of warranty under the Agreement. Except for that warranty provided to for a Paid License, the Paid License and the Demo and Free License is provided “as is.” To the fullest extent permitted by applicable law, except as expressly provided in the Agreement, Trihedral makes no other warranty of any kind regarding the Software or any Service, whether express, implied, statutory or otherwise, including without limitation warranties of merchantability, fitness for a particular use and non-infringement (since Trihedral indemnifies for IP infringement). Trihedral does not warrant and makes no representations (i) that the operation of the Software will be error-free or uninterrupted or (ii) concerning the results obtained from or the conclusions drawn from the use of Software. This Warranty and Warranty Disclaimer shall not apply to Annual System Support Agreement between the parties. 6. Indemnification. The indemnity provisions in this Section only apply to Paid Licenses. 6.1 Trihedral’s Indemnification Obligations. Trihedral will defend Customer and Customer’s respective directors, officers and employees (“Customer’s Indemnified Parties”) against Indemnified Liabilities in any Third-Party Legal Proceeding to the extent arising from an allegation that (a) the Software infringes, misappropriates or otherwise violates any third party’s Intellectual Property Right, (b) Trihedral’s willful misconduct or fraud, or (c) Trihedral violated any applicable law. 6.2 Customer’s Indemnification Obligations. Intentionally Omitted. 6.3 Indemnification Exclusions. Sections 6.1 (Trihedral’s Indemnification Obligations) and Section 6.2 (Customer’s Indemnification Obligations) will not apply to the extent the underlying allegation arises from: a. the indemnified party’s breach of the Agreement; or b. modifications to the Software by anyone other than Trihedral or its agents; or c. combination of the Software with materials not provided by Trihedral; d. failure to use the most current, supported version of Trihedral’s Software provided under the Agreement or e. compliance with the indemnified party’s instructions, design or request for customized features. 6.4 Indemnification Conditions. Sections 6.1 (Trihedral’s Indemnification Obligations) is conditioned on the following: a. The indemnified party will promptly notify the indemnifying party in writing of any allegation(s) that preceded the Third-Party Legal Proceeding and cooperate reasonably with the indemnifying party to resolve the allegation(s) and Third-Party Legal Proceeding. If breach of this Section 6.4(a) prejudices the defense of the Third-Party Legal Proceeding, the indemnifying party’s obligations under Section 6.1 (as applicable) will be reduced in proportion to the prejudice. b. The indemnified party will tender sole control of the indemnified portion of the Third-Party Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Legal Proceeding to the indemnifying party, subject to the following: (i) the indemnified party may appoint its own non-controlling counsel, at its own expense; and (ii) any settlement requiring the indemnified party to admit liability, pay money, or take (or refrain from taking) any action, will require the indemnified party’s prior written consent, not to be unreasonably withheld, conditioned, or delayed. 7. Limitation of Liability. In this Section, “liability” means any liability, whether under contract, tort, or otherwise, including for negligence. 7.1 General Limitations on Liability. Subject to section 7.2 (Exceptions to Limitations): (a) neither party will have any liability arising out of or relating to the Agreement for: (1) indirect, special, incidental or consequential losses (whether or not foreseeable or contemplated by the parties at the Effective Date); (2) exemplary or punitive damages; or (3) the other party’s lost revenues, profits, or data; and (b) For a Paid License, each party's aggregate liability arising out of or relating to the Agreement will not exceed the amount paid or payable to Trihedral under the applicable Order Confirmation. Exceptions to Limitations. For a Paid License, nothing in the Agreement excludes or limits either party’s liability for: (a) breach of confidentiality obligations under Section 2, (b) the indemnification obligations under Section 6, (c) infringement of the other party’s intellectual property rights; (d) death or personal injury resulting from its negligence or the negligence of its employees or agents; or (e) matters for which liability cannot be excluded or limited under applicable law. 8. Dispute Resolution. If the Customer is domiciled in the U.S.: The Agreement and all matters arising out of or relating to the Agreement is governed by Texas law, without regard to conflict of law, and each party irrevocably consents to exclusive jurisdiction over all claims and disputes between the parties The United Nations Convention on Contracts for the International Sale of Goods (CISG) does not apply. If the Customer is domiciled outside of the U.S.: Any unresolved dispute arising out of or in connection with the Agreement shall be finally resolved by arbitration with one arbitrator conducted in English under the Rules of Arbitration of the International Chamber of Commerce that are made a part of the Agreement. Either party can obtain temporary restraining orders, preliminary injunctions, and other similar relief in a court of competent jurisdiction when necessary to preserve status quo or prevent injury pending resolution of the dispute on its merits by arbitration. The United Nations Convention on Contracts for the International Sale of Goods (CISG) does not apply. The Agreement and all matters arising out of or relating to the Agreement shall be governed by the laws of (without regard to conflict of law) and the location of the arbitration will be, as follows: Customer domiciled in Asia Laws of Singapore Arbitration will be held in Singapore Customer domiciled in Canada Laws of Ontario Arbitration will be held in Toronto Customer domiciled in Mexico, Central America or South America Laws of New York Arbitration will be held in New York City Customer domiciled elsewhere (other than the U.S.) Laws of England Arbitration will be held in London 9. Audit. Upon ten (10) business days written request from Trihedral, to the extent allowed by law, without waiving any applicable immunities, and subject to reasonable Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 notification, Customer will provide Trihedral or its auditors with reasonable access to any books, records, computers, or information that relates to Customer’s use of the Software in compliance with the terms of the Agreement. The audit will not unreasonably interfere with Customer’s business activities. 10. Export Control. The Software is subject to U.S. and/or Canadian export control laws, including the U.S. Export Administration Act and its associated regulations, and may be subject to export or import regulations in other countries. Customer agrees to comply strictly with all such regulations and acknowledges that it has the responsibility to obtain licenses to export, re-export, or import the Software. Where the Trihedral USA is the contracting party or the Customer is based in the United States, the Software may not be downloaded, or otherwise exported or re-exported (i) into or to a national or resident of any country to which the U.S. has embargoed goods; or (ii) to anyone on the U.S. Treasury Department's list of Specially Designated Nations or the U.S. Commerce Department's Table of Denial Orders. By installing or using the Software, Customer is warranting that it is not located in or under the control of, or a national or resident of any such country or on any such list. 11. License Rights Applicable to the U.S. Government. The Software is a commercial product that is developed exclusively at private expense. If the Software is acquired directly or indirectly for use by the U.S. Government, then the parties agree that the Software is considered ‘Commercial Items’ and ‘Commercial Computer Software’ or ‘Computer Software Documentation’, as defined in 48 C.F.R. §2.101 and 48 C.F.R. §252.227-7014(a)(1) and (a)(5), as applicable. Software and Documentation may only be used under the terms and conditions of this Agreement as required by 48 C.F.R. §12.212 and 48 C.F.R. §227.7202. The U.S. Government will only have the rights set forth in this Agreement, which supersedes any conflicting terms or conditions in any government order document, except for provisions which are contrary to applicable mandatory federal laws. Trihedral will not be required to obtain a security clearance or otherwise be involved in accessing U.S. Government classified information. 12. Miscellaneous. Neither party will assign the Agreement in whole or in part without the other party’s prior written consent (which consent will not be unreasonably denied, delayed or conditioned), except no consent is necessary for assignment to a successor that is made in connection with a merger or sale of all or substantially all of a party’s assets or equity. Any attempted assignment in violation of this restriction is void. The Agreement shall bind and inure to the benefit of the parties, their respective successors and permitted assigns. If a conflict exists between any of the terms the Agreement and the Order Confirmation, then the Order Confirmation will govern only if it is signed by both parties. Neither party relies on any undertaking, promise, assurance, statement, representation, warranty or understanding of any person relating to the subject matter of the Agreement, other than as stated in the Agreement. Notices will be provided in writing and delivered by commercial overnight or next day courier to the address of the other party stated on the Order Confirmation. The Agreement does not create a partnership, agency relationship, or joint venture between the parties. Neither party has the power or authority to bind the other or to create any obligation or responsibility on behalf of the other. Under no circumstances will any employee of one party be deemed to be the employee of the other. If any provision of the Agreement is unenforceable, that provision will be modified to render it enforceable to the extent possible to give effect to the parties’ intentions and the remaining provisions will not be affected. The parties may amend the Agreement only in a written amendment signed by both parties. The Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Agreement does not confer any benefits on any third party unless it expressly states that it does. The Agreement can be executed electronically and in counterparts, each of which is deemed to be an original and together comprise a single document. Each party represents and warrants that the individual binding a party under the Agreement is authorized to do so. Prior Versions: June 8, 2016 Version Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Exhibit E Certificate of Interested Parties Electronic Filing In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that the City may not enter into this contract unless the Contractor submits a disclosure of interested parties (Form 1295) to the City at the time the Contractor submits the signed contract. The Texas Ethics Commission has adopted rules requiring the business entity to file Form 1295 electronically with the Commission. Contractor will be required to furnish a Certificate of Interest Parties before the Contract is awarded, in accordance with Government Code 2252.908. The Contractor shall: 1.Log onto the State Ethics Commission Website at :https://www.ethics.state.tx.us/filinginfo/1295/ 2.Register utilizing the tutorial provided by the State 3.Print a copy of the completed Form 1295 4.Enter the Certificate Number on page 2 of this contract. 5.Complete and sign the Form 1295 6.Email the form to purchasing@cityofdenton.com with the contract number in the subject line. (EX: Contract 1234 – Form 1295) The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after Council award. Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics Commission’s website within seven business days. Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 HMI Software - 8741 INSURANCE REQUIREMENTS Respondent’s attention is directed to the insurance requirements below. It is highly recommended that respondents confer with their respective insurance carriers or brokers to determine in advance of Proposal/Bid submission the availability of insurance certificates and endorsements as prescribed and provided herein. If an apparent low respondent fails to comply strictly with the insurance requirements, that respondent may be disqualified from award of the contract. Upon contract award, all insurance requirements shall become contractual obligations, which the successful contractor shall have a duty to maintain throughout the course of this contract. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. As soon as practicable after notification of contract award, Contractor shall file with the Purchasing Department satisfactory certificates of insurance including any applicable addendum or endorsements, containing the contract number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractors are strongly advised to make such requests prior to proposal/bid opening, since the insurance requirements may not be modified or waived after proposal/bid opening unless a written exception has been submitted with the proposal/bid. Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted: •Each policy shall be issued by a company authorized to do business in theState of Texas with an A.M. Best Company rating of at least A+ or better. •Any deductibles or self-insured retentions shall be declared in the proposal. Ifrequested by the City, the insurer shall reduce or eliminate such deductibles orself-insured retentions with respect to the City, its officials, agents, employeesand volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. •Liability policies shall be endorsed to provide the following: o Name as Additional Insured the City of Denton, its Officials, Agents, Exhibit F Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 HMI Software - 8741 Employees and volunteers. o That such insurance is primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. o Provide a Waiver of Subrogation in favor of the City of Denton, its officials, agents, employees, and volunteers. • Cancellation: City requires 30 day written notice should any of the policies described on the certificate be cancelled or materially changed before the expiration date. • Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. • Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following specifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted: A. COMMERCIAL GENERAL LIABILITY INSURANCE Commercial General Liability Insurance including, but not limited to, Premises/Operations, Personal & Advertising Injury, Products/Completed Operations, Independent Contractors, and Contractual Liability with minimum combined bodily injury (including death) and property damage limits of Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 HMI Software - 8741 $1,000,000.00 per occurrence and $2,000,000.00 general aggregate. B. WORKERS’ COMPENSATION and EMPLOYERS LIABILITY INSURANCE Workers’ Compensation within the regulations of the Texas Workers’ Compensation Act. The minimum policy limits for Employers Liability are: Bodily Injury by Accident: $100,000.00 Each Accident Bodily Injury by Disease: $100,000.00 Each Employee Bodily Injury by Disease: $500,000.00 Policy Limit NOTES: a. If CONTRACTOR will not be providing services under the contract at a City facility, has no employees and/or is operating as a sole owner and single operator, CONTRACTOR shall provide a signed letter, with the current date, on official letterhead stating such to meet the requirement. b. If CONTRACTOR is a non-subscriber or is self-insured CONTRACTOR shall provide a copy of its Certificate of Authority to Self-Insure from the Texas Department of Insurance, Division of Workers’ Compensation Self Insurance Regulation Program, evidence of alternative coverage and internal safety and injury coverage policies and procedures. C. Technology Errors & Omissions Liability Insurance Technology Errors and Omissions Insurance to provide coverage for any damage or losses arising from the rendering of, negligent or improper performance of, or failure to perform technology services including, but not limited to, media content, network security breaches and negligent design, website design, hosting and support, content management, user optimization services, system integrations, system creation designed to migrate to various platforms, the design and/or implementation of add-on platforms, the provision of guidance regarding industry best practices and custom translation solutions and other website functionality, the provision of analytics on site usage, with minimum limits of $1,000,000 per claim. SUBCONTRACTING LIABILITY (1) Without limiting any of the other obligations or liabilities of the CONTRACTOR, the CONTRACTOR shall require each Subcontractor performing work under the contract, at the Subcontractor's own expense, to maintain during the engagement with the CITY, types and limits of insurance that are appropriate for the services/work being performed, comply with all applicable laws and are consistent with industry standards. The Subcontractor’s liability insurance shall name CONTRACTOR as an additional insured. Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 HMI Software - 8741 (2) CONTRACTOR shall obtain and monitor the certificates of insurance from each Subcontractor. CONTRACTOR must retain the certificates of insurance for the duration of the contract and shall have the responsibility of enforcing insurance requirements among its subcontractors. The CITY shall be entitled, upon request and without expense, to receive copies of these certificates. Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Trihedral Inc.VTScada SCADA/HMI SoftwareUnit PriceQuantity Extended Price Notes from Trihedral1$76,695 1 $76,695.00210$0.0035$0.0041$0.0051$8,131.6961$0.0071$0.0081$0.00$84,826.699$76,695 1 $76,695.001010$0.00115$0.00121$0.00131$8,131.69141$0.00151$0.00161$0.00$84,826.6917$76,695 1 $76,695.001810$0.00195$0.00201$0.00211$8,131.69221$0.00231$0.00241$0.00$84,826.69Separate VM and licensing not required but is included here for completeness. May be removed for deductRockwell/Allen Bradley family of PLCs redundant server driver included with DSP packageDNP3 and Modbus redundant server drivers, compatible with SCADAPack PLCs/RTUs, included with Modbus TCP/RTU and OPC DA and UA Client (if using Schneider OPC DA or UA Servers) redundant server drivers, compatible with Schneider Electric M580/M340 PLCs, included with DSP packageModbus TCP/RTU and OPC DA and UA Client (if using Schneider OPC DA or UA Servers) redundant server drivers, compatible with Schneider Electric M580/M340 PLCs, included with DSP package50,000 tag VTScada Dual Server Premium (DSP) packageVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Client includes Development toolset. Included in DSP package. VTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Client includes Development toolset. Included in DSP package. Each redundant server license includes integrated VTScada Historian with realtime replication. Separate VM and licensing not required but is included here for completeness. May be removed for Rockwell/Allen Bradley family of PLCs redundant server driver included with DSP packageDNP3 and Modbus redundant server drivers, compatible with SCADAPack PLCs/RTUs, included with DSP packageRockwell/Allen Bradley family of PLCs redundant server driver included with DSP packageDNP3 and Modbus redundant server drivers, compatible with SCADAPack PLCs/RTUs, included with DSP packageModbus TCP/RTU and OPC DA and UA Client (if using Schneider OPC DA or UA Servers) redundant server drivers, compatible with Schneider Electric M580/M340 PLCs, included with DSP package50,000 tag VTScada Dual Server Premium (DSP) packageVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP package50,000 tag VTScada Dual Server Premium (DSP) packageVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Client includes Development toolset. Included in DSP package. gpSeparate VM and licensing not required but is included here for completeness. May be removed for deductSCADAPack PLC Communications DriverSchneider Electric M580/M340 PLC Communications DriverSubtotalHistorical Server License, 10K tagsAllen-Bradley PLC Communications DriverPecan Creek Water Reclamation FacilityRay Roberts Water Treatment PlantRedundant HMI Server License with automatic syncing and autOperator Workstation Runtime License With TrendingOperator Workstation Runtime License With Trending (concurrDevelopment LicenseHistorical Server License, 10K tagsAllen-Bradley PLC Communications DriverSCADAPack PLC Communications DriverSchneider Electric M580/M340 PLC Communications DriverSubtotalRedundant HMI Server License with automatic syncing and autOperator Workstation Runtime License With TrendingOperator Workstation Runtime License With Trending (concurrDevelopment LicenseSubtotalHMI Software VendorLake Lewisville Water Treatment PlantRedundant HMI Server License with automatic syncing and automatic failover, 32K tagsOperator Workstation Runtime License With TrendingOperator Workstation Runtime License With Trending (concurrDevelopment LicenseHistorical Server License, 10K tagsAllen-Bradley PLC Communications DriverSCADAPack PLC Communications DriverSchneider Electric M580/M340 PLC Communications DriverDenton RFP 8741 HMI Software PricingHMI Software ProductExhibit GContractor's proposalDocusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 25 $27,695 1 $27,695.0026 5 $0.0027 5 $0.0028 1 $0.0029 1 $4,876.6930 1 $0.0031 1 $0.0032 1 $0.00$32,571.6933 1 $0.0034 1 $0.0035 $3,500 Lot $3,500.0036 $3,000Lot$3,000.0037HMI Software Configuration Support, hourly rate (online)$16540$6,600.0038 $57,410Lot$469,827.00$482,927.00$769,978.75Includes all support plus 10yrs Supportplus + 24/7 Emergency SupportLot amount. Assumes all students will be trained in a single, 8-hr session using selected sections of the VTScada O&C and VTScada Advanced Config courses.Quantity of additional year reduced to 9 as all DSPs include 1st year of Supportplus + 24/7 Emergency Support. Multi-year support discounts applied.DNP3 and Modbus redundant server drivers, compatible with SCADAPack PLCs/RTUs, included with Modbus TCP/RTU and OPC DA and UA Client (if using Schneider OPC DA or UA Servers) redundant server drivers, compatible with Schneider Electric M580/M340 PLCs, included with DSP packageAll DSPs include integrated redundant VTScada Alarm Notification System (email, text message, voice). Integration between VTScada servers and VTScada Alarm Notification is not automatic.All DSPs include OPC DA Server and ODBC SQL driver to VTScada Historian. This functionality is included with all Servers with embedded Historians. As such there is no cost to enable this feature.All DSPs include $1000 credit toward a regularly-scheduled in-class course (LEVEL 1 - VTScada Operations and Configuration) to be held at a Trihedral designated facility or online via Zoom. As such, 4 course credits are included and only 1 additional course payment is requiredVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Clients include runtime capability OWS with multi-monitor functionality. Unlimited Thin Clients included in DSP packageVTScada Thin Client includes Development toolset. Included in DSP package. Each redundant server license includes integrated VTScada Historian with realtime replication. Separate VM and licensing not required but is included here for completeness. May be removed for deductRockwell/Allen Bradley family of PLCs redundant server driver included with DSP package5,000 tag VTScada Dual Server Premium (DSP) packageTotalOperator Workstation Runtime License With TrendingOperator Workstation Runtime License With Trending (concurrDevelopment LicenseHistorical Server License, 5K tagsAllen-Bradley PLC Communications DriverSCADAPack PLC Communications DriverRobson Ranch Water Reclamation FacilityRedundant HMI Server License with automatic syncing and autSubtotalSystem-Wide CostsWin911 integration to HMI Server for alarm calloutHatch WIMS integration to Historian Server for reportingClassroom Training - HMI Software Fundamentals, 5 seatsClassroom Training, HMI Software Administration covering communications and redundancy, 4 seatsAnnual System Support Agreement with 24/7 online support, 5 years w/ option to renew for an additional 5 yearsSubtotalSchneider Electric M580/M340 PLC Communications DriverDocusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Contract 8741 Exhibit H Docusign Envelope ID: 45380197-9792-4041-BE64-5489B2D8E8C9 Certificate Of Completion Envelope Id: 45380197-9792-4041-BE64-5489B2D8E8C9 Status: Completed Subject: Please DocuSign: City Council Contract 8741 HMI Software Source Envelope: Document Pages: 26 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Gabby Leeper AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Gabby.Leeper@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 3/11/2026 2:43:40 PM Holder: Gabby Leeper Gabby.Leeper@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Gabby Leeper Gabby.Leeper@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 3/11/2026 2:50:15 PM Viewed: 3/11/2026 2:50:29 PM Signed: 3/11/2026 3:09:48 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 3/11/2026 3:09:50 PM Viewed: 3/11/2026 4:16:44 PM Signed: 3/11/2026 4:21:59 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Leah Bush leah.bush@cityofdenton.com Assistant City Attorney Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 3/11/2026 4:22:01 PM Viewed: 3/17/2026 8:44:01 AM Signed: 3/17/2026 9:25:06 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Barry Baker barry.baker@trihedral.com Vice-President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 98.97.54.104 Sent: 3/17/2026 9:25:09 AM Viewed: 3/17/2026 11:38:00 AM Signed: 3/17/2026 11:39:18 AM Electronic Record and Signature Disclosure: Accepted: 3/17/2026 11:38:00 AM ID: 2784c587-c9d1-4e16-98d2-6751c7d7a919 Signer Events Signature Timestamp Stephen D Gay Stephen.Gay@cityofdenton.com General Manager Water Utilities Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2607:fb90:8a62:94f1:8508:32f0:4e50:7a9d Signed using mobile Sent: 3/17/2026 11:39:20 AM Viewed: 3/18/2026 2:21:19 PM Signed: 3/18/2026 2:21:56 PM Electronic Record and Signature Disclosure: Accepted: 3/18/2026 2:21:19 PM ID: e6c654c6-dcc6-4bdc-ba76-e8812d1c3f5e Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 3/18/2026 2:22:00 PM Viewed: 4/22/2026 9:08:35 AM Signed: 4/22/2026 9:09:18 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Cassey Ogden Cassey.Ogden@cityofdenton.com Interim City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/22/2026 9:09:21 AM Viewed: 4/22/2026 12:35:46 PM Signed: 4/22/2026 12:35:57 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Ingrid Rex Ingrid.Rex@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/22/2026 12:36:01 PM Viewed: 4/22/2026 1:52:21 PM Signed: 4/22/2026 1:52:33 PM Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 3/11/2026 3:09:50 PM Viewed: 4/22/2026 1:55:57 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Carbon Copy Events Status Timestamp Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 3/18/2026 2:21:58 PM Viewed: 3/20/2026 3:37:32 PM Electronic Record and Signature Disclosure: Not Offered via Docusign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 4/22/2026 1:52:35 PM Viewed: 4/22/2026 1:56:14 PM Electronic Record and Signature Disclosure: Not Offered via Docusign John Dillard john.dillard@cityofdenton.com Electrical Manager - Water Production Security Level: Email, Account Authentication (None) Sent: 4/22/2026 1:52:36 PM Viewed: 4/22/2026 1:56:18 PM Electronic Record and Signature Disclosure: Accepted: 4/22/2026 1:07:27 PM ID: 87e23dc5-31fc-4086-8ce4-5c63640dec3c Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/11/2026 2:50:15 PM Certified Delivered Security Checked 4/22/2026 1:52:21 PM Signing Complete Security Checked 4/22/2026 1:52:33 PM Completed Security Checked 4/22/2026 1:52:36 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Barry Baker, Stephen D Gay, John Dillard How to contact City of Denton: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: purchasing@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.