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2023-226-E-Tax-Spatialest-Assessment appraiser appeal software hosting and maintenance
Revised 04/23 NORTH CAROLINA CONTRACT AMENDMENT ORANGE COUNTY THIS CONTRACT AMENDMENT (“Amendment”) is made and entered into this 18th day of May, 2023 by and between ORANGE COUNTY (hereinafter referred to as “County”) and Spatialest, Inc., with its principal place of business at 15720 Brixham Hill Avenue, Suite 300, Charlotte, NC 28277 (hereinafter referred to as “Provider”). WITNESSETH: THAT WHEREAS, the County and Provider entered into a contract dated September 6, 2022, (hereinafter the “Original Agreement”), for the provision of services for GIS appraisal and appeals solution software ongoing hosting, support, and maintenance; and WHEREAS, the County and Provider desire to amend the Original Agreement while keeping in effect all terms and conditions of the Original Agreement not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration of the mutual covenants and agreements made herein, the parties agree to amend the Original Agreement as follows: 1. In order to ensure the completion of the Services identified in the term of the Original Agreement is amended to reflect an end date by which all Services shall be completed of June 30, 2024. 2. Article 5, Section a is amended to reflect a maximum payable not-to-exceed amount of Fifty-Six Thousand Seven Hundred dollars ($56,700.00). 3. Except for the changes made herein, the Original Agreement shall remain in full force and effect to the extent it is not inconsistent with this Amendment. In the event there is a conflict between the terms of the Original Agreement and the terms of this Amendment, this Amendment shall control. IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY PROVIDER ______________________________ __________________________________ Bonnie Hammersley Ashley Moore County Manager CEO DocuSign Envelope ID: F8C0A00A-CD69-4A29-ACD3-B28DE6D16C46 Revised 04/23 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Spatialest, Inc. Vendor Contact Person: Anna Macaulay Phone: anna.macaulay@spatialest.com Address: 15720 Brixham Hill Avenue, Suite 300 City Charlotte State: NC Zip: 28277 Department: Tax Amount: $56,700.00 Purpose: Assessment Appraiser Appeal software hosting and maintenance Budget Code(s): 10315020 625010 Vendor # 65032 Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes No Contract Details Contract Type: New Amendment (Original Contract: 9/6/2022) (Most Recent Amendment N/A) Effective Date 7/1/2023 End Date 6/30/2024 Notice Date N/A (Notice Purpose N/A) Award Approved by Board (Agenda Date: ); Made or Administered by Signature Authority - BOCC Express Delegation (Agenda Date: ) - Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 - Budget Policy Section XV (Capital Improvement Project: ) Bidding Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) Department Affirmation This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director’s Signature ________________________________________ Date: ________ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board __________________________________________Date:_________ DocuSign Envelope ID: F8C0A00A-CD69-4A29-ACD3-B28DE6D16C46 5/22/2023 5/22/2023 5/23/2023 5/25/2023 5/25/2023 WLTR005 THE HARTFORD BUSINESS SERVICE CENTER 3600 WISEMAN BLVD SAN ANTONIO TX 78251 May 15, 2023 Orange County, NC 228 S CHURTON ST HILLSBOROUGH NC 27278 Account Information: Policy Holder Details :SPATIALEST, INC. Contact Us Need Help? Chat online or call us at (866) 467-8730. We're here Monday - Friday. Enclosed please find a Certificate Of Insurance for the above referenced Policyholder.Please contact us if you have any questions or concerns. Sincerely, Your Hartford Service Team DocuSign Envelope ID: F8C0A00A-CD69-4A29-ACD3-B28DE6D16C46 CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 05/15/2023 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 SUBROGATIONIS 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 TELAMON INS & FINANCIAL NETWORK LL 08080026 30 SOUTHWEST PARK WESTWOOD MA 02090 CONTACT NAME: PHONE (A/C, No, Ext): (617) 964-5340 FAX (A/C, No): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC# INSURER A : Sentinel Insurance Company Ltd.11000 INSURED SPATIALEST, INC. 15720 BRIXHAM HILL AVE CHARLOTTE NC 28277-4784 INSURER B : Hartford Fire and Its P&C Affiliates 00914 INSURER C : INSURER D : 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 LTR TYPE OF INSURANCE ADDL INSR SUBR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/Y YYY) LIMITS A COMMERCIAL GENERAL LIABILITY X 08 SBM NW9601 12/22/2022 12/22/2023 EACH OCCURRENCE $1,000,000 CLAIMS-MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence)$1,000,000 X General Liability MED EXP (Any one person)$10,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $2,000,000 POLICY PRO- JECT X LOC PRODUCTS - COMP/OP AGG $2,000,000 OTHER: A AUTOMOBILE LIABILITY 08 SBM NW9601 12/22/2022 12/22/2023 COMBINED SINGLE LIMIT (Ea accident)$1,000,000 ANY AUTO BODILY INJURY (Per person) ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) X HIRED AUTOS X NON-OWNED AUTOS PROPERTY DAMAGE (Per accident) UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS- MADE EACH OCCURRENCE AGGREGATE DED RETENTION $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N/ A 08 WEC CU8807 12/22/2022 12/22/2023 X PER STATUTE OTH- ER Y/N E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE -EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 A EMPLOYMENT PRACTICES LIABILITY 08 SBM NW9601 12/22/2022 12/22/2023 Each Claim Limit Aggregate Limit $10,000 $10,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Those usual to the Insured's Operations. Certificate holder is an additional insured per the Business Liability Coverage Form SS0008 attached to this policy. CERTIFICATE HOLDER CANCELLATION Orange County, NC 228 S CHURTON ST HILLSBOROUGH NC 27278 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03)The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: F8C0A00A-CD69-4A29-ACD3-B28DE6D16C46 Alex@fuelledgroup.com Alex Littlejohn | Senior Growth Consultant +44 (0)800 7999 084 Spatialest Limited & Spatialest Inc Fuelled is a trading name of European Technology Risks Ltd, authorised by the financial conduct authority to carry out regulated insurance activity under reference number 810317. Malvern Hills Science Park, Geraldine Road, Malvern, WR14 3SZ The Riverside House, 28 Portstewart Road, Coleraine, BT52 1RN 15720 Brixham Hill, Suite 300, Charlotte NC 28277 Our Ref: FUL00324 Confirmed by CFC Underwriting ESL0139585578 Policy Dates 22nd December 2022 - 22nd December 2023 We hereby confirm that the above insurance is in place at the limits specified and can be increased upon request from our client. Further information can be requested at any time by contacting us in writing. Commercial General Liability £2,000,000 Employers Liability £10,000,000 Network Security & Privacy Liability (Cyber & Data) £2,000,000 Professional Indemnity £2,000,000 Noted Interests Orange County, NC GBP5,000 retention GBP500 retention £Nil retention GBP5,000 retention Orange County, NC are noted as an additional insured under the General Liability section, in line with page 13 of the policy wording's "Additional Insureds" clause. DocuSign Envelope ID: F8C0A00A-CD69-4A29-ACD3-B28DE6D16C46