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HomeMy WebLinkAbout2013-398 IT - Varrow for Citrix Services $21,875 DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 �(1 1 3' 3 9 Va r r °J Citrix Services Statement of work Revision C Customer: Orange County 131 W. Margaret Lane, Suite 300 Hillsborough, NC 27278 Presented By: Varrow, Inc. Alex Medina, Sales Executive amedina@varrow.com 1 919-302-2230 North Carolina I South Carolina I Virginia www.varrow.com Date: September 10, 2013 Quote: AAAQ16794 For more information, cat(866.783.8604 or emait sa,cs,2wwr vs.c m. Read more about us at wwwvarrow.coni. DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 1 Introduction 1 2 Project Scope 1 2.1 Tasks 1 2.2 Deliverables 2 2.3 Standard of Care 2 3 Services Work Scheduling and Terms 3 4 Skills and Staffing Resources 4 5 Project Assumptions and Constraints 4 6 Customer Responsibilities 4 7 Completion and Termination Criteria 5 8 Fees 6 9 Invoicing Terms 6 10 Project Addresses 6 11 Terms and Conditions 6 12 Acceptance 8 Orange County- IT Department Citrix Services Statement of Work: Revision C September 10,2013 Varrow Quote Reference: AAAQ16794 Y c r r >w Page ii DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 t 1ntz0ductt61k Varrow, Inc. ("Varrow", "Provider") is pleased to submit this Statement of Work to Orange County ("Orange County-IT Department", "Customer")to provide Citrix services. This Statement of Work ("SOW", "Agreement") outlines Varrow's recommended approach, tasks, and deliverables relating to the Citrix Services project. 2 P»aject Scope 2.1 TASKS By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. Time is of the essence with respect to this Agreement. Varrow will perform the following tasks during the course of this project. Citrix Provisioning Services • Orange County - IT Department will have one (1) Windows Server 2008 R2 deployed with the following specs to assume the role of Citrix Provisioning Services 6.1 prior to Varrow coming onsite • 4 vCPUs • 12GB RAM • 40GB System Partition • 20OGB Data Partition • *Note: This server will be on the domain with a static IP address • Install and configure Citrix Provisioning Services 6.1 ■ Create new farm with new database • Implement best practice registry and hotfix changes for Citrix PVS 6.1 • Reverse image the existing Windows 7 XenDesktop image and move over to the new PVS 6.1 farm and update the target device software • Uninstall PVS 6.0 on existing PVS server • Install PVSA 6.1 and join server to new farm Citrix XenApp Zone Data Collector Build • Orange County - IT Department will have one (1) Windows Server 2008 R2 deployed with the following specs to assume the role of the second XenApp Zone Data Collector prior to Varrow coming onsite ■ 2 vCPUs • 4GB RAM ■ 40GB System Partition ■ *Note: This server will be on the domain with a static IP address • Install and configure Citrix XenApp 6.5,joining server to existing farm • Install necessary rollups and hotfixes for this server Orange County- IT Department Citrix Services Statement of Work: Revision C September 10,2013 Varrow Quote Reference:AAAQ16794 Va rrQw Page 1 DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 Citrix XenApp vDisk Build • Provision the existing CTRXXENAPP1 server as a vDisk • Install latest PVS target device software and any post-PVS 6.1 hotfixes • Create image • Deploy multiple images from the new vDisk and educate Customer on how to create and deploy XenApp servers using Provisioning Server Citrix NetScaler and Storefront Integration • Orange County- IT Department will have two(2)Windows Server 2008 R2 deployed with the following specs to assume the role of the Citrix Storefront Servers prior to Varrow coming onsite ■ 2 vCPUs ■ 4GB RAM ■ 40GB System Partition ■ *Note: This server will be on the domain with a static IP address • Install and configure Citrix Storefront on two(2)servers in a redundant configuration ■ An additional SSL Certificate will need to be requested for Citrix Storefront « Varrow will export the existing Web Interface SSL Certificate and import that to the NetScaler for Remote access « Configure NetScaler Access Gateway vServer and policies for remote access • Configure Load Balanced XML services with Health Checking on existing NetScaler • Configure Load Balanced Storefront Services with Health Checking on existing NetScaler ■ Become aware with specific IP requirements and firewall changes needed prior to onsite services Citrix Desktop Appliance Lock Deployment • Orange County - IT Department will have a Windows XP client machine for Desktop Appliance lock testing • Demonstrate how to configure and deploy Citrix Desktop Appliance Project Management Varrow will provide project control and oversight for the project duration, project management activities include: • Creating a plan and schedule for the engagement's installation and configuration tasks, discussing potential planned downtime windows and planning for proper change control procedures to be engaged • Working with Customer to develop success criteria for the project • Scheduling and holding all project meetings including pre-installation, post-installation and throughout installation • Keeping Customer informed of the project status with daily work logs and periodic project updates 2.2 DELIVERABLES Varrow will provide the following deliverables during the course of this project: • Daily work logs • As-built documentation for all services 2.3 STANDARD OF CARE 2.3.1 The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely Orange County-IT Department Citrix Services Statement of Work: Revision C t/a r� September 10,2013 Varrow Quote Reference: AAAQ16794 V (�) DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 responsible for the professional quality, accuracy and timely completion and submission of all reports, drawings, specifications, plans, documents and services (hereinafter"Deliverables"). 2.3.2 The Provider shall be responsible for all errors or omissions, in the deliverables prepared by the Provider. 2.3.3 The Provider shall correct at no additional cost to the Customer any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts in any Deliverables prepared by the Provider. 2.3.4 The Provider shall assure that all Deliverables prepared by it hereunder are in accordance with applicable laws, statutes, and that any necessary or appropriate applications for approvals are submitted to federal, state and local governments or agencies in a timely manner so as not to delay the Project. 2.3.5 The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior written permission of the Customer. No permission for subcontracting shall create, between the Customer and the subcontractor, any contract or any other relationship. 2.3.6 Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the Customer, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. 2.3.7 Provider agrees that Provider and its subcontractors, if any, shall be required to comply with all federal, state and local antidiscrimination laws, regulations and policies that relate to the performance of Provider's services under this Agreement. 2.3.8 If activities related to the performance of this agreement require specific licenses, certifications, or related credentials Provider represents that it and/or its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. Services Word Scheduling.Gild Te>�ms Varrow will assign and schedule technical resources after receipt of an executed Statement of Work. The engagement initiation date will be clearly defined and agreed to by both Customer and Varrow prior to the engagement kickoff. The work schedule of Varrow resources will align with the Customer schedule, allowing maximum contact with Customer personnel; the appropriate Customer and Varrow staff will establish this schedule at engagement kickoff. Orange County- IT Department Citrix Services Statement of Work: Revision C Va rrQvu September 10,2 3 Varrow Quote Reference:AAAQ16794 V t DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 4 Skills and Stating Resources, Based on our present understanding of Customer's needs, we propose to provide the following resources: Resource Skills Project Manager Communications,level setting, progress checks,and overall management Enterprise Engineering Skilled and Certified Engineers with experience and expertise in Server Virtualization,Shared Storage,Networking and Application Virtualization 5 Project Assumpttions and,Constraints... • Any project documentation created by Varrow will be prepared in Varrow s standard format in Microsoft Word, Excel, PowerPoint, Project, Visio, HTML, and/or PDF. • Customer will acknowledge receipt and acceptance/rejection of all deliverables associated with this statement of work within ten (10) business days of delivery (excluding Federal Holidays). If such acknowledgement is not received within this period, all deliverables will be deemed acknowledged and accepted. • Any change to the scope of work explicitly described herein, and any associated additional fees, must be mutually agreed upon in writing via a Varrow Project Change Request ("PCR", "change order")form. • Any hosts to be migrated must be covered under vendor support including the hardware, Physical OS (if applicable), and Hypervisor(if applicable). • The scope of the project will require a senior consultant to be onsite for the time period allotted. It is assumed that the timeframe for the project will be in contiguous days. It is expected that the Customer IT manager will be available to work with the Varrow senior systems consultant during this time period. Time allotment will be made where the Varrow senior systems consultant will work independently to allow some level of flexibility in scheduling. • When and where appropriate, Varrow personnel may work offsite during the latter stages of the project, in order to expeditiously and efficiently generate necessary documentation. Both parties will exercise the appropriate amount of urgency with regard to scheduling of resources in which to complete the scope of this project. Customer agrees to expedite scheduling of downtime windows as necessary in order to meet the scope and requirements of this project. • Customer understands that Varrow staff members are hand-picked for suitability for the task at hand as well as availability. The resource assigned to the project or task may not be from a local Varrow office. 6 Cnstviner Responsibilities This following describes the Customer's responsibilities to Varrow with regard to this project. • Unless specifically addressed in this SOW, it is assumed that prior to the start of Varrow's services, Customer will have installed and tested any necessary hardware and software components (other than those detailed as Varrow tasks in this SOW)that are required to complete the services.All necessary product documentation will be made available to Varrow. • Customer project manager must have the authority to make project decisions and represent Customer in all matters related to this SOW. Customer's project manager will provide a single consolidated response to any review, approval, change, or decision request. • Customer shall designate appropriate individual(s) to work with the Varrow Project Manager and with the Varrow Engineering Resources. The appropriate Varrow staff will meet regularly with the Customer designed contact or delegated staff to discuss the status of the work in progress. • Customer staff will actively participate in this engagement, and individuals with relevant domain, business, and/or technical expertise will be available as required. These participants are the Orange County- IT Department Citrix Services Statement of Work: Revision C Va September 10,2013 Varrow Quote Reference: AAAQ16794 Page 4 DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 acknowledged spokespersons for the areas they represent, and the Varrow project team requires regular and timely access to them. If participants are unable to attend a scheduled meeting, then the Customer project manager becomes the final authority on all items of discussion. • For engagement activities that need to occur at Customer work locations, Customer will make reasonable facilities accommodations available to the Varrow project team at these location(s). These accommodations will include a desk/cubicle, voice telephone, Internet access, and shared access to laser printer, copier, and conference room facilities. • Customer will provide access to computer systems as required for Varrow project team to perform tasks as outlined in this SOW. • As appropriate, Customer will provide a suitable environment for training (overhead projector and conference facilities). • Customer is responsible for, and assumes any risk associated with, any problems resulting from the content, completeness, accuracy and consistency of any data, materials and information supplied by Customer. • Customer must ensure reasonable availability of qualified customer representative(s) when requesting a support incident. • Customer must ensure reasonable response to provide requested information and perform required tasks as necessary in order to advance this project to completion. • Customer must keep the Provider informed of organizational change control requirements and to reasonably schedule downtime windows in order to advance a service request toward resolution. • Customer will use reasonable efforts to assist Varrow and its representatives to gain access to physical locations and to properly authenticate to various systems as necessary to complete the tasks of this project. • Customer is responsible for the proper maintenance and physical readiness of the installation site. The following lists the minimum requirements for site readiness: • Site must have adequate conditioned power and cooling for the kinds and types of equipment that are installed. • All software and licenses are up to date and properly procured as necessary. • All hardware and software components which are not part of this agreement are properly configured and are production ready. • All permissions are properly set so that Varrow representatives have access to the objects, devices and systems that are necessary to effectively perform the project tasks. • Customer is responsible for ensuring that a proper backup of all data is performed prior to work commencing. Varrow is not responsible for any data loss. T ` .Cbi letiow maid Terriunation Criteria This SOW will be considered complete when the tasks and deliverables described in this SOW have been completed and accepted by the Customer. The Customer shall be solely responsible for determining whether Provider as satisfactorily completed the tasks and deliverables. Customer may not unreasonably withhold acceptance. Customer must provide written acceptance (including online acceptance) to Varrow of the services and deliverables. This Agreement may be terminated without cause by the Customer and for its convenience upon seven (7) days prior written notice to the Provider. The Provider may terminate this Agreement based upon the Customer's material breach of this Agreement; provided, the Customer has not taken all reasonable actions to remedy the breach. The Provider shall give the Customer seven (7)days' prior written notice of its intent to terminate this Agreement for cause. In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the Orange County- IT Department Citrix Services Statement of Work: Revision C / , W 5 September 10,0 Varrow Quote Reference: AAAQ16794 V r tW'1 DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 Customer due to errors or omissions of the Provider. Should this Agreement be terminated, the Provider shall deliver to the Customer within seven (7) days, at no additional cost, all Deliverables including any electronic data or files relating to the Project. 8 Fee Varrow's Professional Services Fee for this Statement of Work will be charged at a Fixed Project Rate as defined in quote number AAAQ16794. The Fixed Project Rate includes travel expenses. The Fixed Project Rate is based on performance of the tasks and development of the deliverables described in this SOW. Customer agrees to pay Varrow for the services as described in this Statement of Work, including executed change orders, if applicable. The payment of any sums by the Customer under this Agreement or the failure of the Customer to require compliance by the Provider with any provisions of this Agreement or the waiver by the Customer of any breach of this Agreement shall not constitute a waiver of any claim for damages by the Customer for any breach of this Agreement or a waiver of any other required compliance with this Agreement. 9 Invoicing Terms Varrow will invoice project fees on the following schedule: • 25%will be invoiced upon commencement of services • 75%will be invoiced upon project completion 10 Project Addresses Project Location Address: Billing Address: Orange County Orange County 131 W. Margaret Lane, Suite 300 131 W. Margaret Lane, Suite 300 Hillsborough, NC 27278 Hillsborough, NC 27278 11, Terms and Conditions— This Statement of Work is between Varrow, Inc. ("Varrow", "Provider") and Orange County ("Customer") for the services defined herein. If there is a Master Services Agreement in place between Varrow and Customer(the"Agreement")that is in effect at the time Customer executes this Statement of Work, then such Agreement shall govern the provision of services. The Provider agrees to indemnify and hold harmless the Customer from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from bodily injury including death or property damage to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the Customer. It is the intent of this provision to require the Provider to indemnify the Customer to the fullest extent permitted under North Carolina law. Changes in the services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the Customer and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the Customer. Orange County-IT Department Citrix Services Statement of Work: Revision C !!� ' September 10,2013 Varrow Quote Reference:AAAQ16794 V Page 6 DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina and it is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. The Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. Orange County- IT Department Citrix Services Statement of Work: Revision C / W September 10,2Oe13 V.� Varrow Quote Reference: AAAQ16794 _ t� DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 l ' �ctptance ....... This Acceptance is made by and between Varrow, Inc. ("Varrow") and Orange County ("Customer"), and identifies the services Varrow will perform for Customer. Both parties indicate their acceptance to the Terms and Conditions set forth in this Statement of Work by the signatures of their authorized representatives below. Please review this Statement of Work for accuracy, and if you agree with the terms, please sign it and return it via fax to Varrow at 866-618-3018 to the attention of Accounting, or via email in .PDF format to accounting @varrow.com (keeping a copy for your records). This Statement of Work may be executed in any number of counterpart copies, each of which shall be deemed an original, but which taken together shall constitute a single instrument. The parties expressly authorize the use of facsimile counterparts, as a valid method of execution; however, the parties agree to cooperate in good faith to provide each other with a fully executed original of this Statement of Work within five (5) calendar days of any facsimile counterpart execution. Once signed, this Statement of Work, as such document may be amended from time to time, shall collectively serve as the whole agreement for the work described above. Accepted and Approved By: Accepted and Approved By: Varrow, Inc. Orange County-IT Department 804 Green Valley Road, Suite 104 131 W. Margaret Lane, Suite 300 Greensboro, NC 27408 Hillsborough, NC 27278 E DowSigned by: CBSSC9CDCE8546B... Signature Signature Alan W. Abbott Name(Print) Name(Print) Director of operations Title Title 9/10/2013 Date Date This instrument has been pre-audited in the manner required by the Local Government udget and r, trol Act Clarence G. Grier,Assistant Co. Manager& CFO Orange County- IT Department Citrix Services Statement of Work: Revision C / r� September 10,2013 Varrow Quote Reference: AAAQ16794 Y Page 8 DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 DATE EXPIRES 09/10/13 10/1012013 Quote AAAQ16794 Va r r W,. Phone(866) 783-8604 - Fax(866) 618-3018 Email : sales @varrow.com - TAX ID : 26-1619606 804 Green Valley Road,Suite 104,Greensboro,NC 27408 11006 Rushmore Drive,Suite 120,Charlotte,NC 28277 116 N.West Street,Suite 270,Raleigh,NC 27603 33 Market Point Drive,Greenville,SC 29607 SOLD TO ACCOUNT EXECUTIVE FOB TERMS ORANGE COUNTY ALEX MEDINA Origin NET 30 _... ............. ........... QTY Q ITEM NUMBER __........ .._ ..__ DESCRIPTION Ext.Price Varrow Engineering Services 1 FF-VRW Citrix Services(refer to Custom SOW for details) $21,875.00 SUBTOTAL SHIPPING TOTAL $21,875.00;: $0.00 $21,875.00 s Unless otherwise stated and agreed,service items will be invoiced at time of order and product items will be invoiced at time of shipping. All invoices will be due within the terms stated on the quote. Pricing may not include applicable sales tax. Unless specified above,normal and reasonable travel expenses will be calculated at the time of the order. SHIPPING CHARGES that do not appear on this quote will be indicated at time of invoicing. Unless included in the quote,equipment may require specialized rails/shelves for mounting which may be additional. Servers may require partial assembly and unless otherwise stated on the quote,there may be additional charges for this service. It is recommended that the power requirements for equipment be reviewed with a qualified,licensed electrician prior to installation. It is recommended that a licensed HVAC specialist be consulted to ensure that your facility has adequate cooling capacity for any quoted hardware. If applicable,SAN storage will be racked and turned up per the scope of the services agreed to as part of this quote. By signing this quote;(1)1 acknowledge that all Professional Services,unless otherwise agreed,will be invoiced at the time of ordering.(2)1 state with full legal responsibility that we are ready,willing and able to purchase the product and/or services and will pay the invoice within the listed terms on this quote.(3)1 agree to the terms and conditions that can be found at hftp7l/www-varrow.com/termsihiitong-g--/ PO NUMBER: Signature of approval: Date: (Please email signed Quote and Purchase Order to: sales@varrow.com or fax to 866-618-3018)-All purchase orders submitted to Varrow must contain the following:Bill To,Ship To,Contact,Terms,FOB,Ref.to Varrow quote number&e-mail destination for licenses. If you are not providing a signed Purchase Order,please complete the requested information listed below. Ship to Info Shop to Contact Company Name: Name: Address 1: Phone: Address 2: E-mail: City,State,Zip: 09110113 AAAQ16794 Page 1 of 1 AiCQ CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYYI 9/18/2013 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 policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER A T NAME: Joan Kelly Arthur J. Gallagher Risk Management Services, Inc. PHONE FAX tAIC, - A/C No):g - - 1430 Commonwealth Drive, Suite 302 E-MAIL Wilmington NC 28403 ADDRESS: INSURERS AFFORDING COVERAGE NAIC# INSURER A:HanoVerArner'Can Insurance Company 36064 INSURED VARRINC-01 INSURER B:Hanover Insurance Company 29992 Varrow, Inc. INSURERC AllMeriCa Financial Benefit Insuran 41840 804 Green Valley Road, Suite 104 INSURER D: Greensboro, NC 27408 INSURERE: INSURER F: COVERAGES CERTIFICATE NUMBER:271068928 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 TYPE OF INSURANCE ADDLSUBR POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY A GENERAL LIABILITY ZZ6985668800 /15/2013 15/2014 EACH OCCURRENCE $1,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE T RENTED PREMISES Ea occurrence $300,000 CLAIMS-MADE IT-]OCCUR MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $1,000,000 GENERAL AGGREGATE $3,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $3,000,000 POLICY X PRO- X LOC $ A AUTOMOBILE LIABILITY ZZ6985668800 /15/2013 15/2014 Ea accident 1,000,000 ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED PROPERTY DAMAGE $ X HIRED AUTOS X AUTOS Peraccident $ B X UMBRELLA LIAB FXOCCUR UH6985667600 /15/2013 15/2014 EACH OCCURRENCE $8,000,000 EXCESS LIAB MS-MADE AGGREGATE $8,000,000 DED 7X TRETENTION$0 $ C WORKERS COMPENSATION VV26985665700 15/2013 /15/2014 X WC STATU- OTH- AND EMPLOYERS'LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE❑ E.L.EACH ACCIDENT $500,000 OFFICER/MEMBER EXCLUDED? NIA (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $500,000 If yes,tlescn a under DESCRIPTION OF OPERATIONS below I E.L.DISEASE-POLICY LIMIT $500,000 B Errors&Omissions ZZ6985668800 /15/2013 15/2014 Claims Made 5,000,000 Deductible 25,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES(Attach ACORD 101,Additional Remarks Schedule,if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Orange County, North Carolina ACCORDANCE WITH THE POLICY PROVISIONS. 200 S. Cameron Street Hillsborough NC 27278 AUTHORIZED REPREESEHIATIVE ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010105) The ACORD name and logo are registered marks of ACORD