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2013-77 CONTRACTOR AGREEMENT FOR WEBSITE DESIGN AND ENHANCEMENT SERVICES THIS AGREEMENT, made and entered into this 20day of A/o,e KY)be(2013, A.D., by and between the City of Clermont 685 West Montrose Street, Clermont, Florida (hereinafter referred to as "CITY"), and JUST PROGRAM, LLC d/b/a Solodev 745 N. Thornton Avenue, Orlando, FL 32803 (hereinafter referred to as "CONTRACTOR"). WHEREAS, CONTRACTOR in response to public bid RFP 12-0382-CR issued and prepared by the City of Orlando, Florida submitted a response to provide Website Design/Enhancement Services; WHEREAS, based on CONTRACTOR's response, the City of Orlando entered into a contract with CONTRACTOR; WHEREAS, CITY desires to utilize the CONTRACTOR's contract with the City of Orlando in accordance with CITY's procurement policy; and WHEREAS, CONTRACTOR desires to enter into a contract with CITY based on the terms and conditions of the City of Orlando Contract. WITNESSETH: That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: ARTICLE I - SCOPE OF WORK r The CONTRACTOR shall furnish all labor, materials, equipment, machinery, tools, apparatus and transportation and perform all of the work to be described in a separate task authorization to be issued hereunder and in accordance with this Agreement and all of the terms and conditions contained in the City of Orlando RFP 12-0382-CR and the City of Orlando contract and amendment thereto, which is attached hereto and incorporated herein as Exhibit "A" and shall do everything required by this Agreement and the other Agreement Documents contained in the specifications, which are a part of these Documents. To the extent of a conflict between this Agreement and Exhibit "A", the terms and conditions of this Agreement shall prevail and govern. ARTICLE II - THE CONTRACT SUM CITY shall pay CONTRACTOR, for the faithful performance of the Agreement as set forth in the Task Authorization described below and the Agreement documents. ARTICLE III - DESCRIPTION OF SERVICES 1. It is expressly understood and acknowledged that nothing herein shall obligate or guarantee to CONTRACTOR any agreement or task authorization and CITY expressly reserves the right to exercise its option to issue any such agreements to 1 any qualified firm or entity in accordance with all applicable laws, ordinances, policies and/or regulations. 2. The CITY shall make request of CONTRACTOR to provide services on a project or task basis. The CITY will communicate with CONTRACTOR, verbally or in writing, a general description of the task to be performed. The CONTRACTOR will generate a detailed Scope of Work document, including a performance schedule and total cost to complete the task and provided the "Task Proposal" to the CITY. If a site visit by CONTRACTOR is needed to generate the scope document, CONTRACTOR shall request approval prior to visiting the site. The CITY will review the proposal, and if the description is mutually acceptable, the parties will enter into a written "task authorization or work order". The Scope of Services generally to be provided by the CONTRACTOR shall be as provided in accordance with this Agreement and Exhibit"A" hereto. 3. CONTRACTOR shall not be authorized to proceed until the CITY has issued a Purchase Order or Notice to Proceed to the CONTRACTOR. Upon receipt of the signed Purchase Order or Notice to Proceed from the CITY, the CONTRACTOR shall perform the services set forth in the task authorization/work order. ARTICLE IV - COMMENCEMENT AND COMPLETION OF WORK 1. The CONTRACTOR shall commence work within 10 calendar days after receipt of (i) notice to proceed or purchase order, and (ii) receipt of any applicable permits required to perform the work, and the CONTRACTOR will substantially complete the same within the time frame set forth in the task authorization or notice to proceed, unless the period for completion is extended otherwise by the notice to proceed or purchase order, amendment or change order to the Agreement. Substantial Completion as provided herein shall be the day the project or designated portion thereof is certified and accepted by the CITY as sufficiently complete, in accordance with the Agreement Documents. 2. Refer to the Orlando contract, page 5,paragraph D. Warranty. ARTICLE V - PARTIAL AND FINAL PAYMENTS In accordance with the provisions fully set forth in the Agreement Documents, and subject to additions and deductions as provided, the CITY shall pay the CONTRACTOR as follows: 1. CONTRACTOR shall submit a progress payment request by the third (3rd) day of each calendar month for work performed during the preceding calendar month. Upon CONTRACTOR's signature accepting the PARTIAL PAYMENT AUTHORIZATION, the CITY shall make a partial payment to the CONTRACTOR, within thirty (30) calendar days, on the basis of a duly certified and approved payment invoice by the CITY for work performed during the 2 preceding calendar month under the Agreement. To insure proper performance of the Agreement, the CITY shall retain ten percent (10%) of the amount of each estimate until final completion and acceptance of all work covered by the applicable Notice to Proceed or Task Authorization. ARTICLE VI—DISPUTE RESOLUTION - MEDIATION 1. Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to mediation as a condition precedent to voluntary arbitration or the institution of legal or equitable proceedings by either party. 2. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and other matters in question between them by mediation. 3. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in the place where the Project is located, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. ARTICLE VII - INDEMNIFICATION 1. Refer to the Orlando contract, page 6, paragraph F. Indemnification Section. ARTICLE VIII -NOTICES All notices shall be in writing and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below. Any such notice shall be deemed given when received by the party to whom it is intended. CONTRACTOR: Just Program, LLC d/b/a Solodev 745 N. Thornton Ave Orlando, FL 32803 CITY: City of Clermont Attn: Darren Gray, City Manager 685 W. Montrose Street Clermont, FL 34711 ARTICLE IX—MISCELLANEOUS 1. Attorneys' Fees. In the event a suit or action is instituted to enforce or interpret any provision of this agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law. 3 2. Waiver. The waiver by city of breach of any provision of this agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this agreement. 3. Severability. If any provision of this agreement or the application thereof to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified in such a manner as to make the agreement valid and enforceable under applicable law, the remainder of this agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this agreement shall be valid and enforceable to the fullest extent permitted by applicable law. 4. Amendment. Except for as otherwise provided herein, this agreement may not be modified or amended except by an agreement in writing signed by both parties. 5. Entire Agreement. This agreement including the documents incorporated by reference contains the entire understanding of the parties hereto and supersedes all prior and contemporaneous agreements between the parties with respect to the performance of services by CONTRACTOR. 6. Assignment. This agreement is personal to the parties hereto and may not be assigned by CONTRACTOR, in whole or in part, without the prior written consent of city. 7. Venue. The parties agree that the sole and exclusive venue for any cause of action arising out of this agreement shall be Lake County, Florida. 8. Applicable Law. This agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida. 9. Records. CONTRACTOR expressly understands and acknowledges that any and all documents related to the services provided herein, may be considered records that are subject to examination and production in accordance with Florida's Public Records Law. CONTRACTOR expressly agrees that it will comply with all requirements related to said law and that it will hold CITY harmless, including attorney fees and litigation costs, for any such disclosure related to Florida's Public Records Law. 4 ARTICLE X - AGREEMENT DOCUMENTS The Agreement Documents, as listed below are herein made fully a part of this Agreement as if herein repeated. ' Document Precedence: 1. Task Authorization 2. Purchase Order or Notice to Proceed 3. This Agreement 4. All terms, conditions and documents contained in Exhibit"A" IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this '220 day of / Ode r ,2013. City of Cleo. • • 4.1 41111■NatisrA «��e;k�t!=' S. Turville, Jr., Mayor . ..�`�`,\ k ( `* + 1 Atte Tracy Ackr yd, City Clerk •�,;`°'•'••.`• " Just Program, LLC d/b/a Solodev By: �/ Dagma ••re, President and Manager - Aigtitiv dirt' �S r QT'S ' 7;rate Sec� = fir'_ 1 4 : J')Qtwv) Moore °' '••� eieti� °e�: 4,�� (Name Printed or Typed) &n r. 40- ; 5 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB EXHIBIT A WEBSITE DESIGN/ENHANCEMENT SERVICES FOR DOWNTOWN DEVELOPMENT BOARD(DDB) THIS AGREEMENT ("Agreement") is made effective the 1S`day of February, 2013, by and between the Downtown Development Board ("DDB"), a body corporate and an agency of the City of Orlando ("City"), created by referendum in December, 1972, under Chapter 71-810, Laws of Florida, the Orlando Central City Neighborhood Development Board Act, codified in Chapter 18 of the Charter of the City of Orlando ("Act"), hereinafter referred to as the "DDB" and Just Program LLC, d/b/a Solodev,hereinafter referred to as the"Contractor", as follows: WITNESSETH: WHEREAS,by Section 8(1)of the Act,the DDB has been granted the authority to enter into contracts and agreements; and WHEREAS,under the DDB's policy and procedure codified as §1250.1 of the City's policies and procedures manual, the Director of Purchasing has been authorized by the DDB to serve as the DDB's principal procurement agent; and WHEREAS,the services to be provided under this Agreement have been procured by the City's Director of Purchasing on behalf of DDB; NOW,THEREFORE, in consideration of the promises and of the mutual covenants and promises herein contained,the parties hereto agree as follows: I. SCOPE A. Maintenance and Initial Services. Contractor shall perform Task 1, Task 3, and Task 5 as defined in the Request for Proposal and amendments, if any, the Request for Proposal and any amendments thereto being attached hereto as Exhibit "A" ("RFP"), incorporated by reference herein and made a part hereof as fully as if herein set forth. Except as otherwise set forth herein or in the RFP, such tasks shall be performed in accordance with Contractor's proposal to the DDB, the proposal and any amendments thereto being attached hereto as Exhibit "B" ("Proposal"), incorporated by reference herein and made a part hereof as fully as if herein set forth. Unless otherwise specified herein, the Contractor is to furnish all materials, tools, equipment, manpower, and consumables to complete the work. No other work described in the RFP or proposed in contractor's Proposal shall be performed without the prior mutual written consent of the parties in the manner set forth in subsection 1.B. below. (i) Initial Services - Tasks 1 and 3. As part of Contractor's performance of Tasks 1 and 3, Contractor shall perform a thorough analysis of the current server Purchasing&Materials Management Division Page: 1 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB hardware at Peer 1 Network (USA), Inc., as well as a detailed evaluation of the WordPress software and accompanying plug-ins that are currently powering the DDB website, including a security audit and the application of any needed patches for vulnerabilities that are exposed. As part of Tasks I and 3 upon completion of Contractor's analysis, Contractor shall provide DDB a report of its findings and meet with representatives of DDB to discuss the report, as well as recommended enhancements and upgrades to the website. Contractor shall complete all work related to Tasks 1 and 3 no later than March 1,2013. (ii) Maintenance - Task 5. In performing maintenance services to the City, the parties shall follow the contact and escalation process set forth on Exhibit "C" based upon the draft Master Services Agreement included by Contractor with its proposal. The service level standards and procedures established on Exhibit "C" shall be reviewed upon completion of Tasks 1 and 3 and periodically thereafter, not less than every six months during the term of this Agreement, to address then current needs and operating experience. Any change to the service level standards and procedures will be upon mutual written agreement of the parties. Except for those provisions regarding website maintenance set forth on Exhibit "C" attached hereto and incorporated herein by this reference, the parties acknowledge and agree that the draft Master Services Agreement included by Contractor with its Proposal as a sample draft agreement, is not applicable to work performed under this Agreement. B. Additional At any time during the term of this Agreement, DDB may request that Contractor perform additional work related to the website, including but not limited to all or portions of the work described in the RFP or Contractor's Proposal which were not initially authorized in Section I.A. above. Any additional services shall be subject to the prior mutual agreement of the parties and shall be incorporated into this Agreement by written amendment hereto. Contractor acknowledges and agrees that DDB does not warrant or guarantee that any additional Tasks, services, or work of any kind will be authorized. II. ORDER OF PRECEDENCE For the resolution and interpretation of any inconsistencies in this Agreement and/or the documents attached hereto and included herein by this reference,the precedence of these documents shall be given in the following order: Purchasing&Materials Management Division Page: 2 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB 1. This Agreement with any Attachments, including Addendums(s) and Amendment(s) hereto, except the RFP (Exhibit "A") and Contractor's Proposal (Exhibit`B"); 2. DDB's Request for Proposal (Exhibit"A"); 3. Contractor's Proposal(Exhibit"B"). III. TERM OF AGREEMENT The period of this Agreement shall be for thirty six (36) months, beginning on February 1, 2013, and ending on January 31, 2016. This Agreement may, by mutual written assent of the parties, be extended for two (2) additional twelve (12) month periods or portions thereof, up to a cumulative total of sixty(60)months. IV. COMPENSATION The Contractor agrees to provide the services and materials as specified in its Proposal to the DDB at the cost specified in said Proposal and amendments, if any. Upon completion of Tasks 1 and 3 and acceptance of the work by DDB, DDB shall pay the Contractor the total amount of Four Thousand Dollars ($4,000) as set forth in Contractor's Proposal. For Task 5, the DDB will compensate Contractor on a monthly basis in the amount of Two Thousand Dollars ($2,000) per month in arrears upon receipt of a proper invoice from Contractor. Contractor acknowledges with respect to Task 5 that any unused retainer hours in a month shall rollover and accumulate during the term of the Contract, including all extensions and renewals, and shall be available for use by the DDB for future maintenance or additional services. V. PAYMENT All invoices received by the DDB are payable within thirty (30) days from receipt, provided they have first been approved by the DDB, and DDB Representatives have accepted the work. The DDB reserves the right, with justification, to partially pay any invoice submitted by the Contractor when requested to do so by the using department. All invoices shall be directed to the Accounts Payable Section, City of Orlando, 400 South Orange Avenue, Orlando, Florida, 32801-3302, with a copy to the DDB Division Fiscal Manager at the same address. As set forth in the RFP, all payments by the DDB shall be made in accordance with the Local Government Prompt Payment Act, §218.70 Fla, Stat. et seq. Purchasing& Materials Management Division Page: 3 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB NOTE: ALL INVOICES MUST CLEARLY INDICATE THE AGREEMENT NUMBER AS STATED HEREIN. VI. FISCAL YEAR FUNDING APPROPRIATION A. Specified Period Unless otherwise provided by law, a contract for supplies or services may be entered into for any period of time deemed to be in the best interest of the DDB, provided the term of the contract and conditions of renewal or extension, if any, are included in the solicitation and funds are available for the first fiscal period at the time of contract. Payment and performance obligations for succeeding fiscal periods shall be subject to appropriation by DDB and City Council of funds therefor. B. Cancellation Due to Unavailability of Funds in Succeeding Fiscal Periods When funds are not appropriated or otherwise made available to support continuation of performance in a subsequent fiscal period, the contract shall be canceled and the Contractor shall be entitled to reimbursement for the reasonable value of any nonrecurring cost incurred but not advertised in the price of the supplies or services delivered under the contract or otherwise recoverable. VII. GENERAL CONDITIONS A. Patents and Copyrights The Contractor shall pay all royalties and assume all costs arising from the use of any invention, design, process, materials, equipment, product or device in performance of the work, which is the subject of patent rights or copyrights. Contractor shall, at its own expense, hold harmless and defend the DDB and/or the City against any claim, suit or proceeding brought against the DDB and/or the City which is based upon a claim, whether rightful or otherwise, that the work, or any part thereof, furnished under this Agreement, constitutes an infringement of any patent or copyright of the United States. The Contractor shall pay all damages and costs awarded against the DDB and/or the City. B. Termination for Default 1. The performance of work under this Agreement may be terminated by the Director of Purchasing, in whole or in part, in writing, whenever the Director of Purchasing shall determine that the Contractor has failed to meet the performance requirements of this Agreement. Purchasing&Materials Management Division Page: 4 Request for Proposal for Website Design/Enhancement Request for Proposal RFPI2-0382-CR Services for DDB 2. The Director of Purchasing has a right to terminate for default if the Contractor fails to make delivery of the supplies or perform the work, or if the Contractor fails to perform the work within the time specified in the Agreement, or if the Contractor fails to perform any other provisions of the Agreement. 3. The Contractor may terminate this Agreement at any time for cause on account of DDB's failure to pay amounts due to the Contractor under this Agreement by giving written notice to DDB. DDB will have thirty (30) days from the date of receiving Contractor's notice to terminate, within which to cure the breach. If DDB cures the breach, this Agreement will continue in full force. If DDB does not cure the breach, this Agreement will be terminated and the DDB shall be liable for the payment of all work properly performed prior to the effective date of termination. C. Termination for Convenience The DDB may terminate this Agreement at its convenience with thirty (30) day advance written notice to the Contractor. In the event of such a termination by the DDB, the DDB shall be liable for the payment of all work properly performed prior to the effective date of termination. D. Warranty The Contractor warrants that all maintenance and support services shall conform to professional standards of care and practice in effect at the time the work is performed and be of the highest quality. Any defects caused by the Contractor will be promptly corrected free of charge. Any custom development work will be warranted to be free from all faults, defects or errors for ninety (90) days after acceptance by the DDB. After this period, all faults, defects and errors will be subject to the maintenance and services warranty. Whenever required by the specifications of the Request for Proposal or this Agreement (including any amendments hereto), the Contractor warrants that all equipment and materials provided shall be new. If the Contractor is notified in writing of a fault, deficiency or error in the work provided within ninety (90) days from acceptance of the work, the Contractor shall, at the DDB's option, either re-perform such portions of the work to correct such fault, defect or error, at no additional cost to Purchasing& Materials Management Division Page: 5 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382 CR Services for DDB the DDB,or refund to the DDB,the charge paid by the DDB,which is attributable to such portions of the faulty,defective or erroneous work. E. Time of Completion The parties understand and agree that time is of the essence in the performance of this Agreement. The Contractor shall not be liable for any delays caused by the DDB. The Contractor or DDB, respectively, shall not be liable for any loss or damage, resulting from any delay or failure to perform its contractual obligations within the time specified, due to acts of God, acts or omissions of the other party, actions or regulations by any governmental entity or representative, strikes or other labor trouble, natural disasters, wars, riots,material transportation problems, fire, or any other causes, contingencies or circumstances not subject to the Contractor's or DDB's control, respectively, whether of a similar or dissimilar nature, which prevent or hinder the performance of the Contractor's or DDB's contractual obligations, respectively. Any such causes of delay, even though existing on the date of the Agreement or on the date of the start of work, shall extend the time of the Contractor's or DDB's performance respectively, by the length of the delays occasioned thereby, including delays reasonably incident to the resumption of normal work schedules. However,under such circumstances as described herein, the Director of Purchasing may at his discretion, cancel this Agreement for the convenience of the DDB. F. Indemnification and Insurance 1. Indemnity Each party hereby agrees to indemnify and hold harmless the other (and the City) from and against any and all liability, claims, damages, demands, expenses, fees, fines, penalties, suits, proceedings, actions, and costs of actions, including attorneys' fees for trial and on appeal, and for the preparation of same arising out of such party's or its officers' and employees' intentional misconduct or negligent acts or omissions associated with this Agreement. Notwithstanding anything in this Agreement to the contrary, under no circumstances shall DDB or City be liable to Contractor (or any person or entity claiming under or through Contractor) under any contract, negligence, strict liability, or other legal or equitable theory for any amounts in excess of those limits per claim and per occurrence set for tort liability in Purchasing& Materials Management Division Page: 6 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB Section 768.28 of the Florida Statutes which limits are hereby made applicable to all manner of claims against DDB or City related to this Agreement and are not confined to tort liability. 2. Insurance Requirements: The Contractor, at its own expense, shall keep in force and at all times maintain during the term of this Agreement: (a.) Commercial General Liability Insurance: Commercial General Liability Insurance, issued by responsible insurance companies and in a form acceptable to the City and DDB, protecting and insuring against all the foregoing with coverage limits of not less than Five-Hundred Thousand Dollars ($500,000)per occurrence for Bodily Injury and Property Damage. (b.) Automobile Liability Insurance: Automobile Liability coverage shall be in the minimum amount of Three-Hundred Thousand Dollars ($300,000) per occurrence combined single limits for Bodily Injury and Property Damage. (c.) Workers' Compensation Coverage: Full and complete Workers' Compensation Coverage, as required by State of Florida law, shall be provided. (d.) Insurance Certificates: The Contractor shall provide the City and the DDB with Certificate(s) of Insurance on all the policies of insurance and renewals thereof in a form(s)acceptable to the City and the DDB. Said Commercial General Liability policy shall provide that the DDB and the City shall be named as additional insured. The City and DDB shall be notified in writing of any reduction, cancellation or substantial change of policy or policies at least thirty(30) days prior to the effective date of said action. All insurance policies shall be issued by responsible companies who are acceptable to the City and the DDB and licensed and authorized to do business under the laws of the State of Florida. G. Acceptance DDB shall accept or reject Contractor's work within thirty (30) days of delivery Purchasing& Materials Management Division Page: 7 Request for Proposal for Website Design/Enhancement Request for Proposal RFPI2-0382-CR Services for DDB (or notification of completion) of the work by Contractor. In the event that DDB fails to notify Contractor of its rejection of the work,DDB will be deemed to have accepted the work on the thirtieth day after delivery (or notification of completion of the work) by Contractor without the need for further action by DDB or Contractor. In the event that DDB timely rejects the work,Contractor shall correct the work and resubmit for acceptance by DDB. Notwithstanding and in addition to any other permissible method for notifications under this Agreement, notifications regarding acceptance or rejection of work may be made by the DDB's Executive Director or his designee by fax or email addressed to Contractor's project manager for the work or any officer of Contractor. H. Correction of Work The Contractor shall promptly correct all work rejected by the DDB as failing to conform to this Agreement. The Contractor shall bear all costs of correcting such rejected work. Right to Audit Records The City and DDB shall be entitled to audit the books and records of Contractor or any subcontractor to the extent that such books and records relate to the performance of the contract or any subcontract. The Contractor and its subcontractors shall retain and maintain financial records and other records relating to the contract for a period of five (5) years from the date of final payment under the contract and by the subcontractor for a period of five (5) years from the date of final payment under the subcontract unless a shorter period is otherwise authorized in writing by the City or DDB. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the 5-year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 5-year period,whichever is later. J. Time is of the Essence The parties agree that time is of the essence in the completion of the work called for under this Agreement. The Contractor agrees that all work shall be executed regularly, diligently, and uninterrupted at such a rate of progress as will ensure - full completion thereof within the time specified. K. Information Purchasing&Materials Management Division Page: 8 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB 1. DDB Information. All information and data furnished to or developed for the DDB by the Contractor or its employees, pursuant to this Agreement, excluding previously copywritten materials, shall be the sole property of the DDB and all rights therein are reserved by the DDB, except that the Contractor may disclose any such information to its corporate affiliates and their agents. All information and materials provided to Contractor by the DDB or the City (or by third parties on behalf of the DDB or the City) regardless of format (including but not limited to physical, electronic and oral) shall remain the property of the DDB and/or the City, and Contractor shall obtain no proprietary rights therein. Upon the request of the DDB or the City, Contractor shall immediately return any information or materials provided by or on behalf of the DDB or the City. Contractor will not disclose, communicate nor publish the nature or content of such information or materials to any person or entity (except to those employees or representatives as necessary to carry out Contractor's obligations under this Agreement), nor use, except as authorized in writing by the DDB or the City, any such information or materials they receive, acquire or obtain from the DDB or the City (or a third party on behalf of the DDB or the City). The provisions of this subsection K. are in addition to any confidentiality or care of data requirements set forth or specified in the RFP and shall survive termination or expiration of this Agreement. 2. Confidential Information. Both parties hereby acknowledge that each may be exposed to confidential and proprietary information of the other and providers of confidential and proprietary information, business information, and information that may be exempted from disclosure or prevented from being disclosed by reason of law("Confidential Information"). In order to be considered and treated as Confidential Information under this Agreement and be exempt from disclosure, information must be marked as confidential at the time of transmittal or delivery to the receiving party and qualify as exempt or confidential under Florida law. Neither party shall be deemed to be in breach of this Agreement for disclosing any information that (i) is otherwise lawfully in the public domain, (ii) legally obtained or developed from other sources without restriction on disclosure, or(iii) is required to be disclosed by law or by lawful order of a court or other body having proper authority. Both parties hereby agree that during the term of this Purchasing& Materials Management Division Page: 9 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB Agreement and at all times thereafter, neither shall use, commercialize or disclose such Confidential Information obtained from the other to any person or entity, except to such other parties as the party claiming confidentiality may approve in writing and under such conditions as such claiming party may impose in writing. Both parties shall treat the other's Confidential Information as proprietary to the other; to not knowingly disclose to any person, other than its employees, consultants, or agents or the employees, consultants and agents of the other party (as directed by the other party), any Confidential Information belonging to the other party, and to inform its employees, consultants and agents of the confidential nature of the others information and of the requirement of nondisclosure. Where either party receives a request by a third party for disclosure ("Receiving Party") of Confidential Information, the Receiving Party shall give written notice to the party that is asserting such information is confidential ("Asserting Party") and the Asserting Party shall take action within two (2) business days to notify the Receiving Party in writing whether the Asserting Party agrees to the disclosure or whether the Asserting Party opposes disclosure and whether the Asserting Party intends to take legal action to prevent such disclosure. Failure by the Asserting Party to notify the Receiving Party within said time period that it both opposes disclosure and intends to take legal action to prevent such disclosure shall be deemed a waiver of confidentiality and authorization for the Receiving Party to disclose the requested information. Each party shall be responsible for the accuracy and legality of its assertion that information is legally confidential or exempt from disclosure under law and, subject to the limitation on DDB's liability set forth in Section VII.F.1. above, shall indemnify and hold harmless the other party for any such assertions or representations of confidentiality, including but not limited to any costs, expenses, or penalties incurred for refusing to disclose requested information for which an assertion of confidentiality has been made. Neither party shall be required to take legal action to defend the other party's assertion of confidentially. L. Familiarity With The Work The Contractor by executing this Agreement, acknowledges full understanding of the extent and character of the work required and the conditions surrounding the Purchasing&Materials Management Division Page: 10 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB performance thereof. The DDB will not be responsible for any alleged misunderstanding of the work to be furnished or completed, or any misunderstanding of conditions surrounding the performance thereof. It is understood that the execution of this Agreement by the Contractor serves as his stated commitment_to-fulfillall-the_conditions-referred-to-in-this-Agreement M. Title and Risk of Loss The title and risk of loss to the work shall pass from the Contractor to the DDB upon the DDB's final acceptance of the work. O. Notices. All notices required or permitted to be given under this Agreement shall be in writing and delivered to Contractor or the DDB at one or more of the addresses set forth below(or such other address as may hereafter be designated by such party in writing): Notices-to-DIDB-shall-be-submitted-to-the-following: - - Chief Procurement Officer Procurement and Contracts Division Fourth Floor, Orlando City Hall 400 S. Orange Avenue Orlando,Florida, 32801 Fax: (407)246-2869 With a copy to: Executive Director Downtown Development Board Sixth Floor, Orlando City Hall 400 S. Orange Avenue Orlando,Florida, 32801 Fax: (407) 246-3359 Notices to Contractor shall be submitted to: Just Program LLC, d/b/a Solodev Attn: Shawn Moore, Chief Technology Officer 745 North Thornton Avenue Orlando,Fl 32803 Fax: (407)440-4499 Notices shall be either: (1) personally delivered (including delivery by Federal Purchasing& Materials Management Division Page: 11 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB Express or other courier service) to the addresses set forth above, in which case they shall be deemed delivered on the date of delivery; (2) sent by certified mail, return receipt requested, in which case they shall be deemed delivered on the date shown on the receipt unless delivery is refused or intentionally delayed by the addressee-in-which-cventthey-shall-be-deemed-delivered-on-the-date-of-deposit in the U.S. Mail; or (3) transmitted via telecopier using the telecopier number provided above, in which case the delivery shall be deemed to have occurred on the day of the transmission, provided that the time and date of transmission is before 5:00 p.m. Orlando local time on a business day of the City or, if not, delivery shall be deemed to have occurred on the next business day of the City after the transmission. In addition to the authority granted to any other DDB or City official herein or in the RFP to take a particular action on behalf of the DDB, —the-city's-Chief Procurement Officer or designee(s) shall have full authority to send and receive all notices and to take all other actions on behalf of the DDB related to this Agreement. VIII. MISCELLANEOUS PROVISIONS A. The Contractor shall not employ subcontractors without the advance written permission of the Director of Purchasing. B. Assignment of this Agreement shall not be made without the advance written consent of the Director of Purchasing. C. The Contractor shall comply with all applicable federal, state and local laws, ordinances, rules and regulations pertaining to the performance of work under this Agreement. D. This Agreement is intended by the parties hereto to be the final expression of their agreement and is a complete and exclusive statement thereof notwithstanding any representation or statements to the contrary heretofore made. This Agreement may be amended only if such amendment is in written form and executed by the parties. E. The Contractor is to procure all permits, licenses, and certificates, or any such approvals of plans or specifications as may be required by federal, state and local laws, ordinances, rules, and regulations, for the proper execution and completion of the work under this Agreement. Purchasing& Materials Management Division Page: 12 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB F. All disputes between the parties shall be resolved in accordance with the City of Orlando's Purchasing Code, (Chapter 7 of the City Code). G. This Agreement is considered a non-exclusive Agreement between the parties. H. This Agreement is deemed to be under and shall be governed by, and construed according to,the laws of the State of Florida. I. Any litigation arising out of this Agreement shall be had in the Courts of Orange County, Florida. J. The undersigned hereby certifies that this Agreement is made without prior understanding, agreement or connection with any corporation, firm or person who submitted bids for the work covered by this Agreement and is in all respects fair and without collusion or fraud. As to Contractor, the undersigned hereby warrants and certifies that they are authorized to enter into this Agreement and to execute same on behalf of the Contractor as the act of the said Contractor. K. This Agreement, including any Exhibits hereto, contains all the terms and conditions agreed upon by the parties. No other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind either party hereto. Any provision of this Agreement which by its nature is applicable to circumstances arising after the termination or expiration of this Agreement will survive such termination or expiration and remain in full force and effect, including but not limited to any records retention and confidentiality provisions. L. The City of Orlando's Director of Purchasing or her written designee shall have authority to act on behalf of the DDB in matters related to this Agreement, including but not limited to the sending and receiving of any notices required hereunder. ****************************************************************************** Purchasing& Materials Management Division Page: 13 Request for Proposal for Website Design/Enhancement Request for Proposal RFP12-0382-CR Services for DDB IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seals on the date first written above. PURCHASING AND MATERIALS APPROVED AS TO FORM AND LEGALITY MANAGEMENT DIVISION for the use and reliance of the CITY OF ORLANDO,FLORIDA / ' City of Orlando,Florida,only. �2hBy: Jv ' —ts A/__ 3 Director of Purchasing Date: A I 2010 RHONDA S..ULMER,C.P.M.,CPPO,FCCN / Name,Typed or Printed ,Qf�) A 2_ `� / " ITY ATTORNEY Date: ,c7 ,203 ORLANDO,FLORIDA CONTRACTOR By: Signature Dagmar Moore.President CORPORATE SEAL Name&Title,Typed or Printed Just Program.LLC DBA Solodev Name of Company,Corp.,etc. 745 N.Thornton Avenue Mailing Address Orlando,FL 32803 City,State and Zip • 407-898-1961 Area Code/Telephone Number STATE OF I Or∎d►o. COUNTY OF OMCNC f, ZU`3 The foregoing instrument was acknowledged before me this 3I day of `'SO.,nv(l..r•.j , 2O44; by lagsrmor ,as the Zrt bA OL4.,.ry c ,on behalf of He/she(is)personally MG Wt known to me or(has)produced VO C. (type of identification) WITNESS my hand and official seal this 'A1 bi day of 'IonUaN.4 ,2A4•2. 2013 (SEAL) KRYSIAMCDANIEL Signature of Pers Taking Acknowledgment Notary Public,8tateot Flodcla ,,.., CommissionSEE144713 VvLig,p. Yn3_Up„rt€_-4 My Comm.expires Nov.08,2015 Typed,Printed or Stamped Name of Person Taking Acknowledgment My Commission Expires: Purchasing&Materials Management Division Page: 14 solodev Ideas realized online ll - _ Price Proposal li This cost represents our initial estimate based on the data provided within the RFP.This amount can be adjusted if page counts changes, less functionality is needed or factors are presented for consideration. NEW FEATURES: This phase of the project consists of developing/configuring the required functionalities for this project, training,testing, and graphic design. Total Monthly Features Cost Project Management, Information Gathering,Scope Determination $2,000.00 - -- -- - -- - - --------- - - ------ ------ ------ - ---- Graphic Design and Development(65 hours) $6,500.00 - - --- ---------- ------- --- - - - -- --- --- -- ----Website Optimization,SEO, Lead Generation(65 hours) $6,500.00 Programming: Enhanced GIS Mapping(85 hours) $8,500.00 --- - - -- -- ---- - - - - --- -------- - - - --------------- - — - ---- ----- Programming: Events, RSVP, Payments(55 hours) $5,500.00 Programming: Facebook API Integration (55 hours) $5,500.00 Programming:Streaming Video Manager TBD Programming:Surveys and Reporting(55 hours) $5,500.00 Programming:ADA Compatibility,Weather Feed,Google Analytics, Photo Galleries, Forms,Google Translate (45 hours) $4,500.00 Training,Training Material and Initial Technical Support(30 hours) $3,000.00 Software Review,Testing and Problem Solving $2,000.00 Total Cost of Proposed Features $49,500.00 ANNUAL MARKETING AND MAINTENANCE: Number of Service Type Monthly Total Monthly Cost Hours* Website Administration-Software Updates, HTML,Webpage Editing& Enhancements, Programming, etc. 8 $800.00 - ----- - --- --- - -------- --- - -- ----- -- - - ---- - - - ---Server Administration-Server Maintenance and Support 2 $200.00 ----- --- - - ---- - ------ ---- --------- - ---- ------- Email and Technical Phone Support 6 $600.00 — - - - ---- - ------- - - - --------- ----- Search Engine Optimization 4 $400.00 Total Monthly Cost for Maintenance&Support Services $2,000.00 *Each additional hour of work will be billed at$110.00 per hour Website Design and Enhancement Services I Price Proposal `13E3 Request for Proposal for Website Design/Enhancement Amendment No.: One Services for DDB RFP 12-0382-CR AMENDMENT NUMBER ONE TO AGREEMENT DATED FEBRUARY 1,2013 BETWEEN DOWNTOWN DEVELOPMENT BOARD AND JUST PROGRAM LLC(d/b/a Solodev) THIS AMENDMENT ONE TO AGREEMENT is made and entered into this 16th day of July, 2013, by and between the Downtown Development Board ("DDB"), a body corporate and an agency of the City of Orlando ("City"), created by referendum in December, 1972, under Chapter 71-810, Laws of Florida, the Orlando Central City Neighborhood Development Board Act, codified in Chapter 18 of the Charter of the City of Orlando ("Act"), hereinafter referred to as the"DDB" and Just Program LLC, d/b/a Solodev, hereinafter referred to as the"Contractor", as follows: WHEREAS, the DDB and the Contractor entered into an Agreement ("Agreement") under the date of February 1, 2013, whereby the latter would perform certain services with respect to website audit,evaluation, and maintenance; and WHEREAS, the DDB and the Contractor desire to amend the scope of services of said Agreement to authorize the performance of additional work by Contractor as more fully set forth herein; NOW,THEREFORE, in consideration of the mutual promises and covenants contained herein,the parties agree as follows: 1. Additional Work. Upon execution of this Amendment One by both parties, Contractor shall undertake to perform and complete in a reasonably diligent manner the tasks set forth in the Scope of Work attached hereto and incorporated herein by reference as Exhibit"A". Except as may be specified herein or on Exhibit"A", all work shall be performed in accordance with the terms of the Agreement. In addition, except as may be specified herein or on Exhibit "A", Contractor is to furnish all materials, tools, equipment, manpower, and consumables to complete the work. 2. Compensation. Payment for individual tasks shall be invoiced to the DDB in the lump sum amount for such task set forth on Exhibit"A" upon completion and acceptance of the work by the DDB in the manner provided in the Agreement. Contractor agrees that such lump sum fees for each task are in full and complete satisfaction for all materials, services, deliverables, reimbursable expenses, sub-contractor fees and costs, and other items to be Request for Proposal for Website Design/Enhancement Amendment No.: One Services for DDB RFP 12-0382-CR performed or provided in relation to such task assignment. DDB shall not be responsible for payment for any work performed outside the scope of a task listed on Exhibit "A" or for fees, costs,or expenses for work in excess of the lump sum figure set forth for a task on Exhibit "A". 3. Term. Contractor shall complete the work in accordance with the schedule shown on Exhibit"A" with all work being completed on or before December 16,2013. 4. Agreement. This Amendment is hereby made a part of the Agreement as if attached thereto and fully set forth therein. Except as expressly set forth herein, all work performed by the Contractor in relation to this Amendment and the Scope of Work contained herein shall be performed in compliance with and subject to the terms and conditions of the Agreement. No additions, alterations, or variations to the terms of this Amendment shall be valid,nor can the provisions of this Amendment be waived by either party,unless such additions, alterations, or waivers are expressly set forth in writing in a document duly executed by the parties. In all other respects, and except as specifically modified and amended herein, the Agreement shall continue in full force and effect as written and the parties hereto agree to be bound thereby. ****************************************************************************** Request for Proposal for Website Design/Enhancement Amendment No.: One Services for DDB RFP 12-0382-CR IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seals on the date first written above. PROCUREMENT&CONTRACTS DIVISION APPROVED AS TO FORM AND LEGALITY City of Orlando, Florida for the use and reliance of the City of Orlando,Florida,only. By: Acting Chief Procurement Officer Date: /t‘ 2013 / David Billingsley,CPSM,C.P.M. Name,Typed or Printed ASSISTANT CI '' ' ORNEY Date: �'1 y t ,2013 ORLANDO, FLORIDA ******************************************************************************************** CONTRACTOR By: / / './ g. Signatu • 1)o mar Poo re/ 'Pr€�/de v1 CORPORATE SEAL Name k&Title,Typed or Printed .TUB,'Pr ram Ld o/60, Oo%olev Name of Coltipany,Corp.,etc. 4115 N . Thornioo Avenue Mailing Address Orlo -goo Fi 32 803 . City,State and Zip 407- 191- /q�/ Area Code/Telephone Number STATE OF Vi lid a� COUNTY OF D able- The foregoing instrument was acknowledged before me this ! day of ‘--1 C4Alt- , 2013, by 01,114tAt At OD ,as the °ftMad- ,on behalf of ZLtit li'DDI I't.tr LLC. He/she(is)personally known to me or(has)produced a DI-- (type of identification) WITNESS my hand and official seal this 1 day of "T ,2013. 11 I "a"L'r'o�a.� ANDREA DIEKMAN (• t•Y t�- Notary Public-State of Florida Signature of Person Taking Acknowledgment My Comm.Expires May 17,2016 �O� Commission#EE 199515 -Ali A V A. Bonded Through Nahonat Notary Assn • — — — — — — _ _ _ _ _ Typed, Printed or Stamped Name of Person Taking Acknowledgment My Commission Expires: 11e AV, g-t- J / I Request for Proposal for Website Design/Enhancement Amendment No.:One Services for DDB RFP 12-0382-CR ]EXHIBIT "A" (Scope of Services) 2 a cl- N i m bt 2 O O p ry' O O O O O �' i = tO > C O 0 0 O O O co p C 0 Ill N N Vol N 4/l en N ICI �' no eo o. v u O71 I Q Q ii O Z O O o NM d . x 2. O ty t st N.. 4 , . , , , ...„ ,, ,,, , ,, , ,,,, . .. , . , ..... , ...... . ,. , . . L. . ,..... .,,,,, , 49., -,''''I. ' ■ ■ t-,, cur- 'y yr 3 ° .,l f., , I kJ ... E M a Z IZ z"a � ,c 'E � 3 co , � Q d -a .V 'cu u',y' at, h c`+"w: 3 w o �. , m :o' 0 0 = b o - c,:4) 0, .o w °o, 'no v ' -0 '^ L. 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