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2024-101-E-IT Dept-HLP-Software maintenance and licensing for Chameleon application
Revised 04/23 NORTH CAROLINA CONTRACT AMENDMENT ORANGE COUNTY THIS CONTRACT AMENDMENT (“Amendment”) is made and entered into this 29th day of January 2024 by and between ORANGE COUNTY (hereinafter referred to as “County”) and HLP, Inc. (hereinafter referred to as “Provider”). WITNESSETH: THAT WHEREAS, the County and Provider entered into a contract dated July 20, 2022 (hereinafter the “Original Agreement”), for the provision of services for software maintenance and technical support for Chameleon software 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. Exhibit A to the Original Agreement is amended by striking the changes noted in the amendment dated June 13, 2023 AND inserting the following tasks and services to the Services to be provided by the Consultant: Chameleon services and maintenance for the period of August 1, 2023- July 31, 2025 as described in attached Chameleon quotes # 6500 and 6506. The total number of licenses for the period of 8/1/2023 – 7/31/2024 is 18 and the total number of licenses for the period of 8/1/24 to 7/31/25 is unlimited. 2. Article 5, Section (a) is amended to reflect a maximum payable not-to-exceed amount of fifty-five thousand six hundred and eighty dollars ($14,400 original contract + $21,120 first amendment - $21,120 this amendment + $17,280 (8/1/23 – 7/31/24) + $24,000 (8/1/24 – 7/31/25). 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 Todd Whittington County Manager Vice President, Sales and Service DocuSign Envelope ID: DE55ED1C-4D3F-498D-8E37-59D9FD9271A0 1/30/20242/13/2024 Revised 04/23 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: HLP, Inc. Vendor Contact Person: Todd Whittington Phone: 800-459-8376 Address: 9878 W Belleview Ave, Ste 110 City Littleton State: CO Zip: 80123 Department: Information Technologies and Animal Services Amount: $41,280 Purpose: Software maintenance and licensing for Chameleon application Budget Code(s): 10315020-625010 ($21,120), Vendor # 43280 Vendor Status with NCSOS: N/A Vendor is a BOCC consultant: Yes No Contract Details Contract Type: New Amendment (Original Contract: 7/20/2022) (Most Recent Amendment 6/13/2023) Effective Date 1/29/2024 End Date 7/31/2025 Notice Date (Notice Purpose ) 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: DE55ED1C-4D3F-498D-8E37-59D9FD9271A0 1/30/2024 1/30/2024 2/12/2024 2/13/2024 2/13/2024 Revised 04/23 DocuSign Envelope ID: DE55ED1C-4D3F-498D-8E37-59D9FD9271A0 PRICE QUOTE Date 10/18/2023 Estimate # 6506 Name / Address Orange County Animal Control Attn: Kris Land P.O Box 8181 Hillsborough, NC 27278 HLP, INC Chameleon Software Products 9878 West Belleview Ave. #110 Littleton, CO 80123 Please return your license renewal form as soon as possible. Phone # 800-459-8376 Fax # 866-844-3924 E-mail Accounting@chameleonbeach.com Web Site www.chameleonbeach.com Total Subtotal Sales Tax (0.0%) Description TotalQtyRate Period Covered August 1, 2024- July 31st, 2025 Chameleon/CMS Annual Support & Maintenance 24,000.00T1 24,000.00 Chameleon Public Access License $9,800 Fee Waived 0.00T1 0.00 ChamCam imaging included with any licensed Chameleon workstation.0.00T1 0.00 $24,000.00 $24,000.00 $0.00 DocuSign Envelope ID: DE55ED1C-4D3F-498D-8E37-59D9FD9271A0 PRICE QUOTE Date 10/3/2023 Estimate # 6500 Name / Address Orange County Animal Control Attn: Kris Land P.O Box 8181 Hillsborough, NC 27278 HLP, INC Chameleon Software Products 9878 West Belleview Ave. #110 Littleton, CO 80123 Please return your license renewal form as soon as possible. Phone # 800-459-8376 Fax # 866-844-3924 E-mail Accounting@chameleonbeach.com Web Site www.chameleonbeach.com Total Subtotal Sales Tax (0.0%) Description TotalQtyRate Period Covered August 1, 2023- July 31st, 2024 Chameleon/CMS Software Annual Support & Maintenance * Licensed for a single server and 17 workstations 17,280.00T18 960.00 Chameleon Public Access License $9,800 Fee Waived 0.00T1 0.00 ChamCam imaging included with any licensed Chameleon workstation.0.00T1 0.00 $17,280.00 $17,280.00 $0.00 DocuSign Envelope ID: DE55ED1C-4D3F-498D-8E37-59D9FD9271A0 ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INSR ADDL SUBR LTR INSD WVD DATE (MM/DD/YYYY) PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGG $JECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE $ CLAIMS-MADE AGGREGATE $ DED RETENTION $$ PER OTH- STATUTE ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMIT $DESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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 rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORDACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE Lockton Companies 444 W. 47th Street, Suite 900 Kansas City MO 64112-1906 (816) 960-9000 kcasu@lockton.com HLP, INC. DBA CHAMELEON SOFTWARE PRODUCTS 8051 ARCO CORPORATE DR., STE 350 RALEIGH NC 27617 Hartford Casualty Insurance Company 29424 Hartford Fire Insurance Company 19682 Hartford Insurance Co of the Southeast 38261 Trumbull Insurance Company 27120 X X 1,000,000 1,000,000 10,000 1,000,000 2,000,000 2,000,000 X X 1,000,000 XXXXXXX XXXXXXX XXXXXXX XXXXXXX X X X 10,000 15,000,000 15,000,000 XXXXXXX N X 1,000,000 1,000,000 1,000,000 PROPERTY ON FILE WITH CARRIER C 37 UEN AC3309 10/31/2023 10/31/2024 A 37 UUN AC3217 10/31/2023 10/31/2024 D 37 UUN AC3217 10/31/2023 10/31/2024 A 37 XHU AC1323 10/31/2023 10/31/2024 B 37 WB AU6WVM 10/31/2023 10/31/2024 10/31/2024 1516963 Y Y Y N N N N 11/8/2023 N N 20048707 20048707 XXXXXXX ORANGE COUNTY PO BOX 8181 HILLSBOROUGH, NC 27278 WITH RESPECTS TO GENERAL LIABILITY, INCLUDING HIRED AND NON-OWNED AUTO, THE CERTIFICATE HOLDER IS ADDED AS AN ADDITIONAL INSURED AS PER WRITTEN CONTRACT. COVERAGE IS PRIMARY & NON-CONTRIBUTORY. WAIVER OF SUBROGATION APPLIES PER WRITTEN CONTRACT. SHOULD ANY OF THE ABOVE- DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES X X DocuSign Envelope ID: DE55ED1C-4D3F-498D-8E37-59D9FD9271A0