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HomeMy WebLinkAboutInfoSend, Inc. - 2021-08-01 (2) SERVICE AGREEMENT BETWEEN THE CITY OF HUNTINGTON BEACH AND INFOSEND, INC. FOR BILL STATEMENT PRINTING AND DELIVERY SERVICES THIS AGREEMENT ("Agreement") is made and entered into by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter called "City," and INFOSEND, INC., a California Company, hereinafter referred to as "Contractor." Recitals A. The City desires to retain a Contractor having special skill and knowledge in the field of Bill Statement Printing, Processing and Delivery Services. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a comparable company or firm in the field. Contractor has been selected to perform these services pursuant to Huntington Beach Municipal Code Chapter 3.02. NOW, THEREFORE, it is agreed by City and Contractor as follows: 1. Scope of Services Contractor shall provide all services as described in Exhibit"A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "Project." Contractor hereby designates Russ Rezai, who shall represent it and be its sole contact and agent in all consultations with City during the performance of this Agreement. 2. City Staff Assistance City shall assign a staff coordinator to work directly with Contractor in the performance of this Agreement. 22-11100/279743 1 3. Compensation a. City agrees to pay, and Contractor agrees to accept as total payment for its services,the rates and charges identified in Exhibit"B." The total sum to be expended under this Agreement, shall not exceed One Million One Hundred Eighty Three Thousand Dollars ($1,183,000) during the term of this Agreement. b. Payment by City shall be made within thirty(30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. c. Contractor shall be paid pursuant to the terms of Exhibit`B." 4. Term Time is of the essence of this Agreement. The services of Contractor are to commence VI 11 , or as soon as practicable after the execution of this Agreement by City (the"Commencement Date") and terminate August 1, 2024, unless terminated earlier in accordance with the provisions of this Agreement. The time shall be completed no later than three (3) years from the Commencement Date. The time for performance of the tasks identified in Exhibit"A" are generally to be shown in Exhibit"A." This schedule and Term may be amended to benefit the Project if mutually agreed to in writing by City and Contractor. In the event the Commencement Date precedes the Effective Date, Contractor shall be bound by all terms and conditions as provided herein. 5. Extra Work In the event City requires additional services not included in Exhibit"A" or changes in the scope of services described in Exhibit"A," Contractor will undertake such work only after receiving written authorization from City. Additional compensation for such extra work shall be allowed only if the prior written approval of City is obtained. 6. Disposition of Plans,Estimates and Other Documents Contractor agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, date or programs, maps, memoranda, letters and other documents, shall belong to City, and Contractor shall turn these materials over to City upon expiration or termination of this Agreement or upon Project completion, whichever shall occur first. These materials may be used by City as it sees fit. 22-11100/279743 2 7. Hold Harmless Contractor hereby agrees to protect, defend, indemnify and hold harmless City, its officers, elected or appointed officials, employees, agents, and volunteers from and against any and all claims, damages, losses, expenses,judgments, demands and defense costs, and consequential damage or liability of any kind or nature, however caused, including those resulting from death or injury to Contractor's employees and damage to Contractor's property, arising directly or indirectly out of the obligations or operations herein undertaken by Contractor, caused in whole or in part by any negligent act or omission of the Contractor, any subcontractors, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including but not limited to concurrent active or passive negligence, except where caused by the active negligence, sole negligence, or willful misconduct of the City. Contractor will conduct all defense at its sole cost and expense and City shall approve selection of Contractor's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Contractor. 8. Workers Compensation Insurance Pursuant to California Labor Code Section 1861, Contractor acknowledges awareness of Section 3700 et seq. of this Code, which requires every employer to be insured against liability for workers' compensation; Contractor covenants that it will comply with such provisions prior to commencing performance of the work hereunder. Contractor shall obtain and furnish to City workers' compensation and employer's liability insurance in an amount of not less than the State statutory limits. Contractor shall require all subcontractors to provide such workers' compensation and employer's liability insurance for all of the subcontractors' employees. Contractor shall furnish to City a certificate of waiver of subrogation under the terms of the workers' compensation and employer's liability insurance and Contractor shall similarly require all subcontractors to waive subrogation. 9. General Liability Insurance In addition to the workers' compensation and employer's liability insurance and Contractor's covenant to defend, hold harmless and indemnify City, Contractor shall obtain and furnish to City, a policy of general public liability insurance, including motor vehicle coverage covering the Project/Service. This policy shall indemnify Contractor, its officers, employees and agents while acting within the scope of their duties, against any and all claims arising out of or in connection with the Project/Service, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of One Million Dollars ($1,000,000) per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, 22-11100/279743 3 the aggregate limit must be no less than One Million Dollars ($1,000,000) per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than One Million Dollars ($1,000,000) for this Project/Service. This policy shall name City, its officers, elected or appointed officials, employees, agents, and volunteers as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the Project/Service shall be deemed excess coverage and that Contractor's insurance shall be primary. Under no circumstances shall said above-mentioned insurance contain a self- insured retention, or a"deductible" or any other similar form of limitation on the required coverage. 10. Automobile Liability Insurance Contractor shall obtain and furnish to City an automotive liability insurance policy covering the work performed by it hereunder. This policy shall provide coverage for Contractor's automotive liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and a separate "Additional Insured Endorsement" page listing both the policy number and naming the "City of Huntington Beach, its officers, elected or appointed officials, employees, agents and volunteers" as additional insured on the endorsement. The above-mentioned insurance shall not contain a self-insured retention, "deductible" or any similar form of limitation on the required coverage except with the express written consent of City. 11. Certificate of Insurance Prior to commencing performance of the work hereunder, Contractor shall furnish to City a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: a. provide the name and policy number of each carrier and policy; b. state that the policy is currently in force; and c, promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. Contractor shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by City. This requirement for carrying the foregoing insurance coverage shall not derogate from Contractor's defense, hold harmless and indemnification obligations as set forth in this Agreement. City or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. Contractor shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 22-11100/279743 4 12. Independent Contractor Contractor is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of City. Contractor shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for Contractor and its officers, agents and employees and all business licenses, if any, in connection with the Project and/or the services to be performed hereunder. 13. Conflict of Interest Contractor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 14. Termination This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Director may require Contractor to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Contractor consents the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 15. Exclusivity and Amendment This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto,the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 22-11100/279743 5 16. Assignment Inasmuch as to this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign,transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 17. City Employees and Officials Contractor shall employ no City official nor any regular City employee in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 18. Notices Any notices, certificates, or other communications hereunder shall be given either by personal delivery to Contractor's agent (as designated in Section 1 hereinabove) or to City as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses below. City and Contractor may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U.S. certified U.S. certified mail-return receipt requested: To City: Contractor: City of Huntington Beach InfoSend, Inc. Attn: Dahle Bulosan Attn: Russ Rezai 2000 Main Street 4240 E. La Palma Avenue Huntington Beach, CA 92648 Anaheim, CA 92807 19. Consent When City's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transactions or event. 20. Modification No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 22-11100/279743 6 21. Section Headings The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 22. Interpretation of this Agreement The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract,then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 23. Duplicate Original The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 24. Immigration Contractor shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 25. Legal Services Subcontracting Prohibited Contractor and City agree that City is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. Contractor understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for City; 22-1 1 1 00/279743 7 and City shall not be liable for payment of any legal services expenses incurred by Contractor. 26. Confidentiality Contractor recognizes that in the performance of its duties under this Agreement, it must conduct its activities in a manner designed to protect information of a sensitive nature from improper use or disclosure. Contractor warrants that it will use reasonable efforts consistent with practices customary in the facilities management industry in recruiting, training and supervising employees and in otherwise performing its duties hereunder in order to achieve this result. In the furtherance of this, Contractor agrees, at the request of the City, to require its employees to execute written undertakings to comply with the foregoing confidentiality provision. 27. Discrimination Contractor shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 28. Jurisdiction—Venue This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shall be government and construed in accordance with the laws of the State of California. This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 29. Professional Licenses Contractor shall, through the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Huntington Beach and all other governmental agencies. Contractor shall notify the City immediately and in writing of her inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 22-11100/279743 8 30. Attorney's Fees In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the non-prevailing party. 31. Cooperative Agreement The parties agree that InfoSend may offer the prices, terms and conditions offered herein to other government agencies that wish to participate in a cooperative purchase program with Client. InfoSend will review these requests from other government agencies on a case-by-case basis to decide whether this Agreement can be extended to the new agency. At minimum, the following requirements must be met for the prices in this Agreement to be extended to the new agency • The new agency must require similar types of service for similar document types (i.e., statements, late notices); • The monthly document volume that InfoSend will produce must be similar, or at a minimum, acceptable; • The new agency must agree to use InfoSend's standard materials; and • The prices in this Agreement must still be profitable. If the above conditions are not met then InfoSend will provide the new agency with revised pricing that is can elect to accept if it moves forward with the cooperative purchase program. Other agencies will be responsible for entering into separate Agreements with the contract and for all payments thereunder made directly to InfoSend. InfoSend reserves the right not to extend this Agreement's terms in whole or in part to other agencies for any reason. 32. Survival Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 33. Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of California. 34. Signatories Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. 22-11100/279743 9 35. Entirety (a) The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement warranty, fact or circumstance not expressly set forth in this Agreement. (b) All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 22-11100/279743 10 35. Effective Date IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed by and through their authorized officers. This Agreement shall be effective on the date of its approval by the Mayor. This Agreement shall expire when terminated as provided herein. CONTRACTOR CITY OF HUNTINGTON BEACH, a INFOSEND,INC., a municipal corporation of the State of California Corporation California By: AllgrAL-11, Mayor RAIC Prirftiname ITS: (circle one)Chairman/ it6*sic'7-Cen.b Vice President City Clerk AND oysuft^ By: Ago-Mhke (A) INITIATED AND APPROVED: Print nt e ITS: (circle on argM. hief Financial Officer/Asst. Secretary-Treasurer Chief Financial Officer COUNTERPART APPROVED AS TO FORM: City Attorney AV REVIEWED AND APPROVED: City Manager 22-11100/279743 11 35. Effective Date IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed by and through their authorized officers. This Agreement shall be effective on the date of its approval by the Mayor. This Agreement shall expire when terminated as provided herein. CONTRACTOR CITY OF HUNTINGTON BEACH, a INFOSEND, INC., a municipal corporation of the State of California Corporation California By: f . . Mayor Print name ITS: (circle one) Chairman/President/ s&inillitattU) Vice President City Clerk l01/� AND By: INITIATED AND APPROVED: Print name ITS: (circle one) Secretary/Chief Financial Officer/Asst. Secretary-Treasurer Chief Financial Officer COUNTERPART APPROVED AST ORM: City Attorney Ay •�.VIE ► 'ND APPROVED: .14N ag 22-11100/279743 11 EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) InfoSend will design, print, sort, insert and deliver (electronically)/mail documents including, but not limited to, utility bills business license tax notices, and fire inspection billings for both residential and commercial customers. InfoSend will provide payment service options to the City for its customers, allowing payment to be remitted to the City in a timely and secure basis. B. CONSULTANT'S DUTIES AND RESOINSIBILITIES: All services will continue with the City's current utility billing system (Advanced CIS Infinity), which includes water, sewer, refuse, FireMed, FOG (Fats, Oil and Grease), services and delinquent notices. Service will also continue with the City's land management system (Accela), which includes business license (tax certificates, renewal notices, and delinquent renewal notices) and fire inspection billings. At a minimum, InfoSend must provide all required services as proposed in response to the RFP in order to meet the City's expected service levels, including ensuring current service levels are maintainted. Statement Design 1. InfoSend will provide in house design services for the redesign of the utility bill. 2. InfoSend will provide proof copies of redesigned bill statement. 3. InfoSend will be able to print single-sided bill with a pre-printed back or duplex designed bill. 4. InfoSend must be able to assist with as needed bill statement design services for water, sewer, refuse, FireMed, FOG, business license (tax certificates and renewal notices), and Fire inspection billing statements. And delinquent notices design work as requested. Daily Processing 1. InfoSend will produce the printed bill statements, fold, insert return envelopes and/or notices, and process for mailing from the same facility location. Sub-contracting of this work is not allowed. Exceptions will require City approval. 2. InfoSend will accept daily bill files using a secure online upload of a standard FTP or SFTP transmission. The City must be able to connect to the Vendor's server and transmit the files daily. An e-mail file transmission is not acceptable. InfoSend should be able to accept the City's bill files in their current format, using the current transmission method at a minimum. 3. InfoSend will be able to connect to the vendor's secure server. 4. InfoSend will give the City the ability to view and approve sample bills online before they are printed and mailed. 5. InfoSend will mail bills within one business day of receipt. Same day printing and mailing is preferred. 6. InfoSend will mail bills at the First Class carrier route presort rate. 7. InfoSend will certify that the mailing conforms to all United States Postal Service regulations, such as CASS certification, Move Update standards or any other regulations that may apply. 8. InfoSend will provide the City the ability to verify proof of delivery to the USPS on an as- needed basis. 9. InfoSend will mail multiple bills to the same customer and mailing address together. Bills shall be matched and inserted into one appropriate sized envelope and metered first-class separately, and delivered to USPS at the same time as all other bills are delivered. These bills require only a single return envelope and single inserts. 10. InfoSend must have the capability to suppress the printing of bills and/or envelopes for certain customer, based on City requirements. Suppression shall be available on a one-time or continual basis. 11. InfoSend must be able to produce the City's bills in the current format or propose a new bill format. 12. InfoSend will design and produce the bill stub in the same format to meet the specifications of other city billing statements; e.g. ensuring the scan line on the stub includes account information and a check digit that is calculated via a specific algorithm. 13. InfoSend will have the capability to print: a. Intelligent bill message based on customer type b. Logos and usage history graphs c. Multiple page bills as needed 14. Bills must be mailed via presorted first class mail. More details about mailing requirements are provided below. 15. InfoSend will enable the City to track all files that have been sent to the vendor—before, during, and after processing. 16. InfoSend will provide status reports daily after processing is complete. 17. Bill Inserts and Messages a. InfoSend will provide an interface that will allow the City to update requirements for bill messages and bill inserts on a monthly basis. b. The interface must allow the City to include/exclude inserts and messages based on City requirements. c. InfoSend will provide specific information about this interface, including screen shots and details about the process for new requests and updated to existing requests. 18. InfoSend will be able to provide inserts in black ink or color, 1/3 page or 8 `/2" x 11"with a tri- fold. 19. InfoSend will implement quality control procedures, the ability to pull a bill from production, and procedures for ensuring that the bill file transmission are completed successfully. 20. Utility and Business License Delinquent Notices: InfoSend will be able to: a. Receive electronic data of delinquent only accounts as PDF file format. b. Post PDF proof versions online for City review and approval. 21. Business License Renewal and Tax Certificates: InfoSend will be able to: a. Receive electronic data of delinquent only accounts as PDF file format. b. Post PDF proof versions online for City review and approval. 22. Fire Inspection Billing: a. Receive electronic data of delinquent only accounts as PDF file format. b. Post PDF proof versions online for City review and approval. Archive Mail 1. InfoSend must be able to provide "Bill Image Archives": a. All "vaild" (bills not in error) bill images must be archived as PDF files on the same day the bill files are received by the vendor. This includes bills that are not printed based on requirements from the City. b. Archive files must be easily accessible to City staff via an online interface. c. Billing archiving system must have a secure, encrypted API to allow third party integration to access billing images, if necessary. (Invoice Cloud must be able to call vendor to allow customer viewing of invoices). d. Bill images must be stored for 24 months. Reporting 1. InfoSend will provide: a. File Confrimation Report—Confirmation of file transmission. The File Transfer Acknowledgment Report provides information on the file name, byte size, page/recorded count, and file receipt due. 2. Daily Production Confirmation Reports via email—immediately after processing is complete: a. Volume of bills 1. Received for processing 2. Printed 3. Not Printed b. Change of Address: 1. Customer Name 2. Utility Account Number 3. Previous Address 4. New Address Security 1. InfoSend must meet all current security protocols to protect the City's data from unauthorized access. 2. InfoSend must allow site visits by City personnel. Paper Supplies 1. InfoSend must be able to reproduce the preprinted and perforated paper stock that can match or exceed the quality of the current stock and provide the same number of preprinted colors. a. Pricing should include standard 8.5" x 11" as well as 8.5" x 14" paper options. b. The following envelopes must be provided by the vendor: i A double window#10 mailing envelope ii A single window#9 security return envelope 2. InfoSend will receive shipments and store/warehouse all forms and envelopes used to process the City's bills. Inserting and Design Services 1. InfoSend will accept inserts printed by other vendors and provide insert printing services as well. 2. InfoSend will assist with insert layout and design if necessary. 3. InfoSend will assist with envelope snipe design if necessary. 4. InfoSend will provide selective inserting services. 5. InfoSend will provide the option to be able to display inserts in a digital format with archived bills. 6. InfoSend will receive shipments of inserts and store/warehouse all forms used in City's bills. Customer Support and Disaster Recovery 1. Customer Support a. The vendor must provide unlimited customer support during the hours of 8:00AM -5:00PM, Pacific Time. b. Provide procedures for after-hour support. c. Provide a list of company holidays and/or email notification. d. Provide contact points for customer service. 2. Disaster Recovery a. The vendor must have a disaster recovery facility to process the City's bills if the main facility becomes inoperable. b. Provided locations and information about these facilities. c. Provided a summary of the disaster recovery plan. d. Indicate the resources the City will be required to provide if a disaster occurs. Additional Services InfoSend must be able to provide optional additional services per the City's request as needed during the term of this contract. Should the City request such services, it must be in addition to, and readily distinguishable from costs for document printing and mailing services and in accordance with the fees outlined in Exhibit B. C. CITY'S DUTIES AND RESPONSIBILITIES: City will provide InfoSend with PDF files/data files to enable to production of utility billing statements and business tax notices, etc. City will review and approve files for printing, delivery/mailing of statements and notices to the customer. City will provide InfoSend with information to enable specific data to be suppressed from daily print file. City will review and authorize payments of invoices. City will provide regular updates to the bill statement message and billing inserts. D. WORK PROGRAM/PROJECT SCHEDULE: TBD EXHIBIT "B" Payment Schedule (Hourly Payment) A. Hourly Rate CONSULTANT'S fees for such services shall be based upon the following hourly rate and cost schedule: "SEE ATTACHED EXHIBIT B" B. Travel Charges for time during travel are not reimbursable. C. Billing 1. All billing shall be done monthly in fifteen (15) minute increments and matched to an appropriate breakdown of the time that was taken to perform that work and who performed it. 2. Each month's bill should include a total to date. That total should provide,at a glance, the total fees and costs incurred to date for the project. 3. A copy of memoranda, letters, reports, calculations and other documentation prepared by CONSULTANT may be required to be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 4. CONSULTANT shall submit to CITY an invoice for each monthly payment due. Such invoice shall: A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty(30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. 5. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. EXHIBIT B F. Fee Proposal Complete the table below Initial and Ongoing Professional Service Fees One-Time Implementation Fee Includes all phases of the project prior to the $0.00 One-Time Fee production phase: initial programing,testing, and implementation. Professional Services Charges For requested programming changes after initial $175.00 Per Hour implementation. Professional Services Charges For requested Bill Statement design changes or $175.00 Per Hour statement upload changes (PDF raw data file). Cost of Materials Statement Paper Stock Cost 8.5" x 11", 24 pound paper stock with micro- $0.016 Per Sheet perforation. Statement Paper Stock Cost 8.5" x 14", 24 pound paper stock with micro- $0.019 Per Sheet perforation. Outgoing Envelope Cost Double window#10 envelope with security tint. $0.017 Per Envelope Outgoing Envelope Cost Single window#10 envelope with security tint. $0.0175 per 100MAdditional Sniping Huntington Beach logo and other snipe request. order quantity Fee Return Envelope Cost Single window #9 envelope with security tint. $0.016 Per Envelope Depending on payment type the City utilizes return Current pricing envelopes with green,blue and red bar. Flat Envelope Cost Applies only to multi-page bills that do not fit in $0.17 Per Envelope the standard double window#10 envelope. Standard 9x12 envelope. $0.30 Handwork Fee per Flat Service Fees 1 Page Bill Service Fee Simplex $0.125—Municipal Includes file transmission, data processing, duplex Services Bill,4/1 print black plus one color (blue, red or green) bill $0.222—all other Per 1 Page Bill* printing mail preparation (folding, inserting a 1- document types, 4/1 page bill and the return envelope into an outgoing print envelope), and delivery to the USPS. Duplex $0.125—Municipal *Delinquent statements will be billed first page at Services Bill,4/1 print $0.22, subsequent pages at$0.171. $0.22—all other document types, 4/1 print InfoSend,Inc. I www.infosend.com REP Response for the City of Huntington Beach,CA Additional Bill Pages Service Fee Simplex Per-page cost to print and insert additional pages if Per Additional the bill contains more than 1 page. $0.076—Municipal page Services Bill,4/1 print $0.171—all other document types,4/1 print Duplex $0.076—Municipal Services Bill,4/1 print $0.171—all other document types,4/1 print Optional Marketing Insert Fee Charge for inserting client-provided marketing insert. For example: Monthly newsletter. $0.007 Per Additional Provide cost for all insert related services (i.e. Insert cutting, folding, insertion) Optional Move Update $0.25 Per Reported NCOALink or ACS service Change Optional Archive Fee $0.004-6 months Per PDF Images must be stored in PDF format for 36 retention Archive months. List other archive options and fees. $0.008—12 months retention $0.016—24 months retention $0.024—36 months retention $0.005—per a-Insert Archive Service Fee print pricing quoted above includes a standardized 4/1 print setup across all document types. 4/1 means full color printing on the front of the page, grayscale on the back. This price structure gives the City the opportunity to incorporate a full-color logo on its Municipal Services Statement, or upgrade the bill template to a modern full color style, at current rates. Option to upgrade to full color duplex(4/4)printing: add $0.0035 per page infoSend,Inc. I www.infosend.com RFP Response for the City of Huntington Beach,CA Insert Services InfoSend Produced Inserts Quoted upon request and per volume and specification. Inserting Fee $0.007 per insert Optional Document Services Returned Mail Handling $0.35 per reported returned mail piece Remit Tracking $100 monthly support fee Outbound Notifications(Optional) Setup Fee $750.00 Monthly Minimum (for 3,000 IVR Minutes and/or $99.00 SMS Messages) Per IVR Minute after Minimum $0.10 Per SMS after Minimum $0.10 As discussed on a conference call held on September 30th,2022;the above revised fee schedule will be effective as of August 1st,2021. InfoSend will bill the City for the difference for services incurred from August 1st, 2021 to the current date InfoSend,Inc. I www.infosend.com RFP Response for the City of Huntington Beach,CA V, Client#:581763 INFOSENDI V, ACORD. CERTIFICATE OF LIABILITY INSURANCE DATE g10(MMtDDn'YYY) (MW022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER, IMPORTANT:if the certificate holder Is an ADDITIONAL INSURED,the pollcy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Roclo Gutierrez Marsh&McLennan Agency LLC PHHON o,Ext):949 900-1780 (AX A ,No): Marsh&McLennan Ins.Agency LLC n DARess: rocio.gutierrez@marshmma.com 1 Polaris Way#300 INSURER(S)AFFORDING COVERAGE NAIC it Aliso Viejo,CA 92656 INSURER A:Federal Insurance Company 20281 INSURED INSURER B:CompWest insurance Company 12177 InfoSend,Inc. INSURER c:Underwriters at Lloyd's London 555555 4240 E La Palma Avenue INSURER D: Anaheim,CA 92807 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICYy EFF POLICY EXP LIMITS LTR TYPE OF INSURANCE INSR.WYD POLICY NUMBER `jMMIDD.,,.., (MMiDDIYYYY) A X COMMERCIALGENERALUABIUTY 36031149 02/01/2022 02/01/202 EACH OCCURRENCE $1,000,000 CLAIMS-MADE X OCCUR PREMISES(Ee awr ence) $1,000,000 MED EXP(Any one person) $10,000 PERSONAL&ACV INJURY $1,000,000 GENt AGGREGATE UMIT APPLIES PER: AP ROVED AS TO FORM GENERAL AGGREGATE $2,000,000 X,POLICY I i JJEECT LOC PRODUCTS-COMP/OP AGO $2,000,000 - ay OTHER: • $ A AUTOMOBILE LIABILITY 73587120'-M A6L r 1(2022 02/01/2023'(EaatclddeDDSINGLELIMIT $1,000,000 X ANY AUTO CITY ACTOR BODILY INJURY(Per person) $ OWNED SCHEDULED CITY UE:HUIJ'CINb7QN BEACHHBODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X A�TOS ONLY X AUTOS ONLY DAMAGE PROPERTY accident)) $ $ A x UMBRELLA LIAB X OCCUR 79896856 02/0112022 02/01/202 EACH OCCURRENCE $5,000,000 EXCESS LIAR CLAIMS-MADE AGGREGATE $5,000,000 OED I RETENTION$ $ B WORKERS COMPENSATION WCV5504862* 02/01/2022 02/01/2023 X I ATUTE ERH- AND EMPLOYERS'LIABILITYTNN OFFICER�IAIREMBE XRTNER!7 CUTIVE YY NIA WCV6217250** 02/01/2022 02/01/2023 EL EACH ACCIDENT $1,000,000 (Mandatory In NH) *CA/OR/AZ/GA. E.L.DISEASE-EA EMPLOYEE $1,000,000 DESCRIPTION OF OPERATIONS below _ **FL/TX/IL _ E.LDISEASE-POUCYLIMIT $1,000,000 C *Prof Liab/Cyber TRICE01743 02/01/2022 02/01/202 $5,000,000 Agg./Claim C *Retro 12/01/06 $100,000 Retention A Crime 68054862 02/01/2022 02/01/202 $300,000 1$5,000 Rat. DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES(ACORD 101,AdditInal Remarks Schedule,may be attached 11 more space Is required) The City of Huntington Beach,its officers,elected and appointed officials,employees,agents and volunteers are hereby named as an additional insured with regards to General Liability.Waiver of Subrogation applies to Workers Compensation per attached endorsement. CERTIFICATE HOLDER CANCELLATION The City of Huntington Beach SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 2000 Main Street ACCORDANCE WITH THE POLICY PROVISIONS. Huntington Beach,CA 92648-0000 AUTHORIZED REPRESENTATIVE 01988-2015 ACORD CORPORATION,All rights reserved. ACORD 25(2016103) 1 of 1 The ACORD name and logo are registered marks of ACORD #S9285565/M9285467 WORQG CH U B B' Liability insurance Endorsement Policy Period 02/01/2022 TO 02101/2023 Policy Number 38031149 Insured InfoSend,Inc. Name of Company FEDERAL INSURANCE COMPANY Ms;:.:?5`AAYohis5Szog.::?. A?X!,wera,,Ica:rrr.•:�Y:vSzlr.^.>Y.h..i2:atizz.q..wPYm+1wX`•:,.\`S:3 YtlS:a:?:'.'9.'!.mslmKYaigeH:?Y/.eemeKmmta1W`as!fi'moorig'Y.!L'e-aAo=4.4::Y::`.`:Sn;:d i.83N?osweR This Endorsement applies to the following forms: GENERAL LIABILITY to Mitt{: S:!4,144#rAY?Y3.';tYd.#iPx+l.Want.10.S 7,.*OP.4.,M.W..MY7xc :{<E IMk'.`:!ONSI fi&'Y .:L.%!L".•t, Y3::r•9RS,YK.?7'dFSKs3AFif.\i\':?:3PAKY':).5.X-itWA:i9J.'-S:Wkr.+:'.!?!.,:>X[`..+\\'+dJ.."FMM•N?;A: Under Who Is An Insured,the following provision is added, Who Is An Insured Additional Insured- Persons or organizations shown In the Schedule arc Insureds;but they are insureds only if you are Scheduled Person obligated pursuant to a contract or agreement to provide them with such insurance us is afforded by Or Organization this policy. However,the person or organization is an insured only: • if and then only to the extent the person or organization is described in the Schedule; • to the extent such contract or agreement requires the person or organization to be afforded status as an Insured; • for activities that did not occur,in whole or in part,before the execution of the contract or agreement;and • with respect to damages,loss,cost or expense for injury or damage to which this insurance applies. No person or organization is an insured under this provision: • that is more specifically identified under any other provision of the Who Is An Insured section(regardless of any limitation applicable thereto). • with respect to any assumption of liability(of another person or organization)by them in a contract or agreement.This limitation does nut apply to the liability for damages,loss,cost or expense for Injury or damage,to which this insurance applies,that the person or organization would have in the absence of such contract or agreement, S.4.VS IL4 :"4•K Xs4f diCMMbMWS:.MWM4t0..1•A i.Y..4!cxNi:•, .10:iKx aKi\cvSAt Itiki#xsMWSM/AIS« MMYMN. ., ak.;�i;5$4.:32pe5:i'UMMONRWSZ3:`'W.M4 • • Liability Insurance Additional Insured-Scheduled Person Or Organization continued Form 80.02-2367(Rev.5.07) Endorsement Page 1 • INSURED: InfoSend,Inc. POLICY#: WCV5504862t POLICY PERIOD: 02101/2022 TO: 02/01/2023 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 03 13 C (Ed.7-09) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT—CALIFORNIA We have the right to tomcat our payments from anyone liable for an injury covered by this policy.We will not enforce our tight against the person or organization named in the Schedule. LThis agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in tire Schedule. TM additional premium for this endorsement shall be $ Schedule Any person or organization that you perform work for that is liable for an injury,catered by this policy,that • prior to the injury has written contract requiring a waiver of our tight to recover from them. Person or Organization Jab Description The City of Huntington Beach ins officers,elected or appointed officials, employees,agents and volunteers 2000 Main Street Huntington Beach,CA 92648-0000 This endorsement changes the polic{to»hid ills attached anri Is effective on the dare issued unless otherwise stated. (The Information below is required only Water this endorsement is Issued subsequent to preparation of the policy., WC990313C (Ed.7-09) CHUBB° Liability Endorsement (continued) Under Conditions,the following provision is added to the condition titled Other Insurance. Conditions Other Insurance— If you are obligated,pursuant to a contract or agreement,to provide the person or organization Primary,Noncontributory shown in the Schedule with primary insurance such as is afforded by this policy,then in such case Insurance—Scheduled this insurance is primary and we will not seek contribution from insurance available to such person Person Or Organization or organization. kt2:ikis'!COY/AYri:O'4sY.tub:"riS t. osztY/.:4Y- X;losi'.".rVWWfaYf.4i`:did"i.p'tx.r,a t?.RmaYAW.ffC.z ge..4A�.✓r.%Jmmwe,a kFs:';f'.w+a?!4".✓,;Swem'ilar ',`tned:L2S"/ldt0� ^m Schedule The City of Huntington Beach Its officers, elected or appointed officials, employees,agents and volunteers 2000 Main Street Huntington Beach,CA 92648-0000 All other terms and conditions remain unchanged. Authorized Representative Liability insurance Additional insured-Scheduled Person Or Organization last page Form 80-S2-2367(Rev.5.07) Endorsement Page 2