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HomeMy WebLinkAbout2020-137-E Transportation - Lytz Price software DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 [Departmental Use Only] TITLE Security Cameras FY 20-21 NORTH CAROLINA SERVICES AGREEMENT NO RFP/RFQ ORANGE COUNTY This Services Agreement (hereinafter "Agreement"), made and entered into this 16 day of January, 2020, ("Effective Date") by and between Orange County, North Carolina a political subdivision of the State of North Carolina (hereinafter, the "County") and Lytx Holdings, LLC, (hereinafter, the "Provider"). WITNESSETH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scope of Work. i) This Agreement is for services to be rendered by Provider to County with respect to (insert type of project): Provider will provide security camera to be mounted on the County's public transportation fleet. ii) 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. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 2. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. i) 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 responsible for the professional Revised 11/19 1 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 quality, accuracy and timely completion and/or submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions of its agents, contractors, employees, or assigns in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) 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 County. No permission for subcontracting shall create, between the County and the subcontractor, any contract or any other relationship. iv) Provider is an independent contractor of County. 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 County, 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. v) 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. vi) In determining the Basic Services to be provided, should any documents be referenced in this Agreement, the terms of this Agreement shall have priority in any conflict between the terms of referenced documents and the terms of this Agreement. vii) Should this Agreement involve project designs, the construction or creation of which is to be bid out and/or fulfilled by other contractors, and bidding or negotiation with contractors produce prices which, when added to the other elements of the approved total project cost, produce a cost that is in excess of the approved total project cost, the Provider shall participate with the County in negotiation and design adjustments to the extent such are necessary to obtain prices within the approved total project cost. All activity of the Provider with respect to these matters shall constitute Basic Services and shall be performed by the Provider without additional compensation. If negotiation and design adjustments fail to bring costs within the total project cost the County may reject all bids and Provider will redesign and/or reduce portions of the project in an effort to reduce the bid prices to within the total project cost and rebid the project. One such redesign is included within Basic Services. If this second letting for bids does not produce bids that are within the approved total project cost initially or after negotiations with the contractor the cost is not reduced to an amount within the total project cost, the Provider is not obligated to engage in further redesign. Revised 11/19 2 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 3. Basic Services a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows (fully describe services to be provided): Provider will provide and mount security cameras for the County's public transportation fleet. This will inculde all hardware associated with the security cameras. b. Provider will provide the County will a monthly subscription serivice that will last for twelve months, that will include fleet tracking. 4. Duration of Services a. Term. The term of this Agreement shall be from March 1,2020 to March 1, 2021. b. Scheduling of Services. i) The Provider shall schedule and perform its activities in a timely manner. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate its efforts, including providing additional resources and working overtime, as necessary, to perform its services in accordance with the approved project schedule at no additional cost to the County. iii) The Commencement Date for the Provider's Basic Services shall be March 1, 2020. 5. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services satisfactorily (as determined by the County) performed pursuant to this Agreement. The maximum amount payable for Basic Services shall not exceed Fifthteen Thousand Nine Hundred and Forty-Nine Dollars ($15,949). Payment for satisfactorily performed Basic Services shall become due and payable within thirty (30) days of Provider properly invoicing County. Payment shall be subject to provisions of Section 5(b). b. Disputes. In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Should Provider fail to perform its duties under the terms of this Agreement, County may, without fault or penalty, withhold any payment associated with the work to be performed until such time as said work is completed. c. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County Revised 11/19 3 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 a. Cooperation and Coordination. The County has designated (Theo Letman) to act as the County's representative with respect to the Project and shall have the authority to render decisions within guidelines established by the County Manager and/or the County Board of Commissioners and shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance a. General Requirements. Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers' Compensation Insurance, and any additional insurance as may be required by County's Risk Manager as such insurance requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.goy/departments/purchasing division/contracts.php). If County's Risk Manager determines additional insurance coverage is required such additional insurance shall consist of N/A (if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 8. Indemnity a. Indemnity. To the extent authorized by North Carolina law the Provider agrees, without limitation, to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from property damage or bodily injury including death 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 County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 9. Amendments to the Agreement a. Changes in Basic Services. Changes in the Basic 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 County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County and for its convenience upon seven (7) days' prior written notice to the Provider. b. Other Termination. The Provider may terminate this Agreement based upon the County's material breach of this Agreement; provided, the County has not taken all reasonable actions to remedy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement for cause. Revised 11/19 4 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 c. Compensation After Termination. i) 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 County due to errors or omissions of the Provider. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County's convenience and without penalty to County upon three (3) days' notice to Provider. Upon any suspension by County, Provider shall discontinue work on the Basic Services and shall not resume the Basic Services until notified to proceed by County. 11. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. b. Governing Law. 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. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. c. Non-Discrimination. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal non-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy(each policy is incorporated herein by reference and may be viewed at http://www.oran eg countygc. og v/departments/purchasing division/contracts.php.) Any violation of the Orange County Non-Discrimination Policy is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the Revised 11/19 5 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. d. Dispute Resolution. 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. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. e. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. f. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product. Should Provider's performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. h. Non-Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. In the event that public funds are unavailable and not appropriated for the performance of County's obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability and non-appropriation of public funds. It is expressly agreed that County shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this Agreement, but only as an emergency fiscal measure during a substantial fiscal crisis. In the event of a change in the County's statutory authority, mandate and/or mandated functions, by state and/or federal legislative or regulatory action, which adversely affects County's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County's legal authority. i. Signatures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the Parties to comply with Revised 11/19 6 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 Article 11A and Article 40 of North Carolina General Statute Chapter 66. j. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider's Name Attention: Lytx Holdings, LLC P.O. Box 8181 9785 Town Centre Drive Hillsborough,NC 27278 San Diego, CA 92121 [SIGNATURE PAGE TO FOLLOW] Revised 11/19 7 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have hereunder set their hands and seal, all as of the day and year first above written. ORANGE COUNTY: PROVIDER: ocu5igned by: UocuSigned by: 1�6' NAL NAXS By. 3799d6755E477.. By. 9ACF0954BOF64CC... County Manager Paul Stamas, Enterprise Sales Director Printed Name and Title Revised 11/19 8 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 [YtX. QUOTE Lytx, Inc. Quote#.............................................................00067848 9785 Towne Centre Drive Date.........................................................January 3,2020 San Diego,CA 92121 Valid Until...............................................February 7,2020 Tel:858.430.4000 Account Executive.........................................Paul Stamas Fax:858.380.3133 Preparer.........................................................Melina Rios orders@lytx.com Phone.........................................................858-380-3559 Orange County Bill To Ship To Contact 600 NC 86 North 600 NC 86 North Hillsborough NC 27278 Hillsborough NC 27278 SUBSCRIPTION SERVICES Billed based on committed quantity Item Qty Subscription Term Months Start Date(SSD) f DC Enterprise, DC Purchase-Bill Annually 12 March 1,2020 �60 353.00 4,236.00 Fleet Tracking-Bill Annually 12 March 1,2020 60 107.88 1,294.56 Lytx Video Services Premium-Bill Annually 12 March 1,2020 60 60.00 720.00 TOTAL USD 6,250.56 EVENTS PACKAGES Per Event Price(Overage) Manuals,30 Included-Charge Usage-Bill Monthly 1 Included 0.95 HARDWARE One-time Cost Item Event Recorder,SF64,LTE,NA ER-SF64-0020P 12 545.00 6,540.00 Cable-Extended Wiring Harness,20ft PER-CAT-0020-NI 12 0.00 0.00 SF-Series-Device Power Cable PER-CAT-0500-NI 12 0.00 0.00 SF-ECM Vehicle Interface Kit SF-ECM Vehicle 12 0.00 0.00 Interface Kit TOTAL USD 6,540.00 Lytx Confidential Page 1 of 3 LYTX SWQ STD-0004 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 INSTALLATION, SETUP & TRAINING SERVICES One-time Cost Item Part# Unit Price Complex Installation of Extended Harness SRV-INS-0020 12!7 57.30 687.60 Provisioning Fee SRV-INS-0008 12 47.86 574.32 Installation-Standard Install Charge SRV-INS-0010 12 157.94 1,895.28 TOTAL USD 3,157.20 All sales as a result of this quotation are subject to the terms and conditions of Sourcewell(formerly NJPA)Contract Number 022217-DC1,and the additional terms in Addendum A attached hereto,which are incorporated herein by reference and all orders are subject to acceptance by Lytx By signing below,Client's authorized representative agrees to purchase the Products and Services described in this Quote,which becomes a binding part of the above-referenced Agreement upon acceptance by Lytx: PRINTED NAME SIGNATURE PO#(Optional) TITLE DATE PO Amount(Optional) Credit Card Information(Optional)We will call the name and number below for card information.All payments are processed upon shipment. CONTACT NAME CONTACT PHONE CONTACT EMAIL Lytx Confidential Page 2 of 3 Quote#DC-00067848 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 ADDENDUM A ADDITIONAL QUOTE TERMS Governing Terms: All sales as a result of this quotation are subject to the terms and conditions of Sourcewell(formerly NJPA)Contract Number 022217-DC1, and the additional terms below. Prices:All subscription Unit Prices are for the specified billing period, and Total amounts are for a single billing period. Invoicing: Hardware, provisioning, implementation, and training charges are invoiced upon shipment. After the specified Deployment Date or SSD, Subscription services are invoiced in advance of the applicable billing period based on the quantity purchased. Prior to the specified Deployment Date or SSD,subscription services are invoiced monthly in arrears as described below. Subscriptions: Subscriptions commence and become billable at the specified Unit Price on the earlier of activation (or trial conversion), the specified Deployment Date or SSD. Subscriptions remain billable through the Subscription Term, which continues through the Term Months specified, as measured from the Subscription Start Date. For each Deployment Date specified, the Minimum Billed Quantity represents the minimum number of new subscriptions for which Client will be billed commencing on such date. Billing is based on the cumulative minimum commitment as of the respective Deployment Date. Lytx reserves the right to audit the number of Client's Event Recorders using subscription Services,and to the extent such amount exceeds the purchased quantity,Client agrees to pay Lytx for such excess at the applicable rate for such Service. API:With any purchased API, Lytx will provide documentation on how the API works. Client is responsible for API integration and programming. Manually Triggered Events: Manual events transferred to the Lytx data center in excess of Manual Events Package will be charged at the specified overage fee per event, unless Client instructs Lytx in writing to turn the manuals feature off. Installation Services: Any Lytx installation services provided hereunder shall be subject to a mutually agreed installation schedule. Client shall be responsible for ensuring availability of vehicles and Event Recorders (subject to supply by Lytx) and access to installation site on agreed installation date. No refunds shall apply for Lytx's failure to complete an installation due to vehicle or Event Recorder unavailability(unless caused by Lytx)or lack of access to installation site on agreed installation date.Additional fees may apply for return site visits due to such factors. Trials:Trial Period commences on the specified Trial Start Date.Trial Program includes use of trial Services and Hardware, if applicable,only for the duration of the Trial Period at the specified Prices. Either party may terminate a trial at any time for any reason. The parties expressly agree that Client's trial shall automatically terminate at the end of the initial Trial Period.Alternatively, Client can elect to continue the trial on a month- to-month basis at the Extended Trial Monthly Price per subscription by agreeing to a trial extension in writing. All trial Hardware must be returned to Lytx within thirty(30)days of trial termination(or extended trial termination,if applicable)in good condition, reasonable wear and tear excepted, or otherwise purchased by Client. List price shall apply to any unreturned trial Hardware. Lytx agrees to provide Client a prepaid shipping label to return trial Hardware. Part Numbers: Part#Used in Quote Corresponding GSA Schedule Item# ER-SF64-0020PM, ER-SF64-0020P1, ER-SF64-0020T, ER-SF64- ER-SF64-0020 0020TC DC Enterprise, DC Purchase-Bill Annually 4230-001 MS-Al and 3235-OODOL-AFY(together)or GSA-Tier1-MS- A DC Enterprise, DC Purchase-Bill Annually 4230-001 MS-A2 and 3235-OODOL-AFY(together)or GSA-Tier2-MS- A DC Enterprise, DC Purchase-Bill Annually 4230-001 MS-A3 and 3235-OODOL-AFY(together)or GSA-Tier3-MS- A DC Enterprise, DC Purchase-Bill Monthly GSA-Tier1-MS-M DC Enterprise, DC Purchase-Bill Monthly GSA-Tier2-MS-M DC Enterprise, DC Purchase-Bill Monthly GSA-Tier3-MS-M Additional Services: The terms and conditions set forth at https://support.lytx.com/Terms shall apply to purchases of third party products resold by Lytx to Client and referred to herein as"Additional Services". Additional Services are not transferable or eligible for early termination without Lytx consent and acceleration of amounts due through remainder of the Subscription Term. Entire Agreement: Orders submitted on Client's own purchase order forms, which may contain statements, clauses or conditions modifying, adding to,or inconsistent with the terms and provisions herein will only be accepted by Lytx upon the condition and with the express understanding that any such statements, clauses or conditions contained in any order forms of Client are void and have no effect and that the obligations and liabilities of Lytx and Client shall be determined solely by the terms and conditions of sale contained herein. Notice:To the extent not exempt,this contractor and its subcontractors shall abide by the requirements of 41 CFR§§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race,color, religion,sex, national origin, protected veteran status or disability. Lytx Confidential Page 3 of 3 Quote#DC-00067848 DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 LYTXHOLDI V I I G I I G1r.1J I I JJ DATE(MM/DD/YYYY) ACORDTM CERTIFICATE OF LIABILITY INSURANCE 7/01/2019 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 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 NAME: Francesca Captain Marsh&McLennan Agency LLC PHONE g58-242-5763 FAX 858-452-7530 A/C No Ext: A/C,No Marsh&McLennan Ins.Agency LLC E-MAIL francesca.captain@marshmma.com PO Box 85638 INSURER(S)AFFORDING COVERAGE NAIC# San Diego,CA 92122 Atlantic Specialty Insurance Company 27154 INSURER A: p Y P Y INSURED INSURER B: Lytx Holdings, LLC INSURER C Lytx, Inc. INSURER D 9785 Towne Centre Drive San Diego, CA 92121 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 TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER MM/DD MM/DD A X COMMERCIAL GENERAL LIABILITY 7110126390008 7/01/2019 07/01/2020 EACH OCCURRENCE $1 000000 CLAIMS-MADE _ OCCUR PREMISES EaoN'u ence $1,000,000 X Int'I WC&Auto MED EXP(Anyone person) $10,000 X Int'I Bus Travel Acc $1,000,000 PERSONAL&ADV INJURY $1,000,000 GENT AGGREGATE LIMIT APPLIES PER: $250,000 $1.25M Agg GENERAL AGGREGATE $2,000,000 X POLICY JECOT LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY 7110126390008 7/01/2019 07/01/202 (CEO,accident $MBINED SINGLE LIMIT 1 I I 000 000 X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE X AUTOS ONLY X AUTOS ONLY Per accident $ Owned& Hired Autc PD Comp/Coll $1,000/1,000 A X UMBRELLA LIAB X OCCUR 7110126390008 7/01/2019 07/01/2020 EACH OCCURRENCE $10 OOO OOO EXCESS LIAB CLAIMS-MADE AGGREGATE $1 O 00O 000 DED RETENTION$ $ A WORKERS COMPENSATION 4060374790008 7/01/2019 07/01/2020 X PER OTH- AND EMPLOYERS'LIABILITYSTATUTE ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? JU N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Evidence of Coverage. CERTIFICATE HOLDER CANCELLATION Wal-Mart Stores, Inc. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Its Subsidiaries and Affiliates ACCORDANCE WITH THE POLICY PROVISIONS. c/o Vendor Underwriting 1301 SE 10th St, MS#0710-1_06 AUTHORIZED REPRESENTATIVE Bentonville,AR 72716-0000 ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S4219992/M4219026 WS G C L