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HomeMy WebLinkAboutFORMATION DATA SYSTEMS INC - CONTRACT - AGREEMENT MISC - FORMATION DATA SYSTEMS INCFORMATION DATA SYSTEMS MASTER ENTERPRISE SOFTWARE LICENSE AGREEMENT This FDS Master Enterprise Software License Agreement (this “Agreement”) is made and entered into as of October 4, 2016 (the “Effective Date”), by and between Formation Data Systems Inc., a Delaware corporation having its principal place of business at 39141 Civic Center Drive, Fremont CA 94538 (“FDS”), and the City of Fort Collins, Colorado, a Colorado municipal corporation having its principal place of business at 300 LaPorte Ave, Fort Collins, CO (“City”), each a “Party” and collectively the “Parties”. RECITALS A. FDS operates a converged data platform that provides data virtualization solutions, and provides certain data storage software in connection therewith. B. FDS and City are entering into this Agreement to set forth the terms and conditions pursuant to which City may procure such data storage software and related services from FDS for use in connection with operating its business. 1. DEFINITIONS 1.1. “FDS Software” means the FDS software product in executable code form, and related documentation, as specified in an Order Schedule. FDS Software also includes any error corrections and updates thereto provided by FDS as part of the Services (defined below). 1.2. “Expiration Date” means the expiration date of the FDS Software licenses, as specified in an Order Schedule. 1.3. “Hardware” means the server(s) housed at City locations on which the FDS Software must be installed in order to be used. City may purchase Hardware from FDS pursuant to an Order Schedule with the FDS Software pre-installed, or procure Hardware separately from a third party vendor. 1.4. “Intellectual Property Rights” means patent rights (including patent applications and disclosures), copyrights, trade secrets, know-how and any other intellectual property rights recognized in any country or jurisdiction in the world. 1.5. “FDS Software License Fee” means the fee specified in an Order Schedule and calculated in accordance with the pricing terms set forth in Exhibit D, which fee is required to be paid by City in order for City to use the FDS Software as permitted herein. 1.6. “Order Schedule” means a document by which City orders FDS Software licenses, FDS-Supplied Hardware (defined below) and/or Services. All Order Schedules shall be substantially in the form attached hereto as Exhibit A, and shall reference this Agreement. 1.7. “Services” means, collectively, the support and training services for the FDS Software, as described in Exhibit B (“Support Services”) and any professional services that FDS provides its customers pursuant to the FDS Professional Services Agreement (“Professional Services”). 2. SUBSCRIPTION LICENSE 2.1. Subscription License Grant. Subject to City’s compliance with the terms and conditions of this Agreement, and for the applicable subscription License Term, FDS grants to City a non-exclusive, non- transferable, limited license subscription to install and run, for City’s internal business purposes, the FDS Software on the number of authorized Hardware devices and for the managed storage capacity specified in the applicable Order Schedule. City may copy the of FDS and its licensors. Accordingly, City agrees not to disassemble, decompile or reverse engineer the FDS Software or permit or authorize a third party to do so, except to the extent such restrictions are expressly prohibited by law or pursuant to applicable Open Source Licenses. 2.3. Limited Rights. City’s rights in the FDS Software will be limited to those expressly granted in this Agreement. FDS reserves all rights and licenses in and to the FDS Software not expressly granted to City under this Agreement. 2.4. Ownership. City expressly acknowledges that, as between FDS and City, FDS and its licensors owns all worldwide right, title and interest in and to the FDS Software, including all worldwide Intellectual Property Rights embodied therein. City will not delete or in any manner alter the copyright, trademark or other proprietary rights notices appearing on the FDS Software as delivered to City. City will reproduce such notices on all copies it makes of the FDS Software. 2.5. Open Source Software. The FDS Software is distributed with certain independent software that is licensed under an open source license such as the General Public License, the Apache Software License and other open source licenses (such software, “Open Source Software” and such licenses, “Open Source Licenses”). City’s use of Open Source Software is subject to the terms and conditions of the applicable Open Source License. FDS DISCLAIMS ALL WARRANTIES AND LIABILITY WITH RESPECT TO CITY’S USE OF OPEN SOURCE SOFTWARE. 2.6. Verification and Audit. At FDS’s written request, City will furnish FDS with a certification signed by an officer of City verifying that the FDS Software is being used in accordance with the terms of this Agreement and the applicable Order Schedules. Upon at least thirty (30) days prior written notice, FDS may audit City’s use of the FDS Software to ensure that City is in compliance with the terms of this Agreement and the applicable Order Schedules. Any such audit will be conducted during regular business hours at City’s facilities and will not unreasonably interfere with City’s business activities. City will provide FDS with reasonable access to the relevant City records and facilities. If an audit reveals that City has underpaid fees to FDS during the period audited based on City’s use of the FDS Software, then City will promptly pay FDS for such underpaid fees based on FDS’s price list in effect at the time the audit is completed, subject to annual appropriation. If the underpaid fees exceed five percent (5%) of the license fees paid by City for the FDS Software, then City will also pay FDS’s reasonable costs of conducting the audit, provided such underpayment was not due to an error of FDS for which the City would have been unaware or unable to detect. 3. PROCUREMENT OF HARDWARE 3.1. City may purchase Hardware from FDS pursuant to an Order Schedule with the FDS Software pre- installed (“FDS-Supplied Hardware”), or procure 4. SERVICES Subject to City’s payment of the applicable Services fees specified in an accepted Order Schedule, FDS will provide City with Services in accordance with the terms of this Agreement (including Exhibit B). Additional services will be provided pursuant to the Agreement (Exhibit D). 5. ORDERING, DELIVERY AND PAYMENT 5.1. Ordering. City may submit Order Schedules to FDS. No Order Schedule will be deemed accepted by FDS unless and until FDS accepts such Order Schedule in writing. Any terms and conditions contained in any Order Schedule or other City communication that are inconsistent with or in addition to the terms and conditions of this Agreement will be deemed stricken, unless expressly agreed to in writing by FDS. Order Schedules are non-cancelable and non- refundable except as expressly provided herein. 5.2. Delivery. FDS Software that is pre-installed on FDS-Supplied Hardware will be delivered pursuant to the Terms and Conditions of Sale. If not provided to City installed on FDS-Supplied Hardware, then the FDS Software will be shipped FOB City. 5.3. Fees and Expenses. Subject to annual appropriation, City will pay FDS the FDS Software Subscription License Fee and the fees for the FDS- Supplied Hardware and Services specified in an accepted Order Schedule. City will also reimburse FDS for any reasonable and customary pre-approved out-of-pocket travel and lodging expenses incurred by FDS in connection with performing any Services hereunder. At City’s request, FDS will furnish City with receipts and other documentation for all such expenses. 5.4. Payment Terms. All fees and expenses will be due and payable after the 180 day no obligation trial period. City will pay all invoices in full, without reduction or setoff of any kind. Any payment due under this Agreement not received by FDS within ten (10) days of the due date will incur interest at a rate of 1.5% per month, or the maximum rate allowed by law, whichever is lower. 5.5. Taxes. All fees payable under this Agreement are net amounts and are payable in full, in U.S. currency only, without deduction for taxes or duties of any kind. City will be responsible for, and will promptly pay, all taxes and duties of any kind (including but not limited to sales, use and withholding taxes) associated with this Agreement or City’s receipt or use of the FDS Software, FDS-Supplied Hardware and Services, except for taxes based on FDS’s net income. In the event that FDS is required to collect any tax for which City is responsible, City will pay such tax directly to FDS. If City pays any withholding taxes that are required to be paid under applicable law, City will furnish FDS with written documentation of all such tax payments, including receipts. 6. WARRANTY 6.1. Limited Software Warranty; Sole Remedy. FDS warrants for a period of one (1) year after the date of acceptance of installation by the City (“Warranty AND FDS EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES AND CONDITIONS, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY, NON-INFRINGEMENT, FITNESS FOR A PARTICULAR PURPOSE, AND AGAINST HIDDEN DEFECTS, TO THE FULLEST EXTENT PERMITTED BY LAW. FDS DOES NOT WARRANT THAT THE FDS SOFTWARE WILL MEET CITY’S REQUIREMENTS OR THAT USE OF THE FDS SOFTWARE WILL BE UNINTERRUPTED OR ERROR FREE. FDS MAKES NO WARRANTIES WITH RESPECT TO OPEN SOURCE SOFTWARE AND THIRD PARTY- SUPPLIED HARDWARE. 7. INDEMNIFICATION 7.1. FDS Indemnity. FDS will defend, indemnify and hold City harmless from and against any damages, costs and expenses (including reasonable attorneys' fees and other professional fees) awarded against City in a final non-appealable judgment or that are agreed to in settlement, to the extent based on a third-party claim that the FDS Software infringes any U.S. patent or copyright or misappropriates the trade secret of any third party; provided that City: (a) promptly notifies FDS in writing of any such claim; (b) grants FDS sole control of the defense and settlement of the claim; and (c) provides FDS, at FDS’s expense, with all assistance, information and authority reasonably required for the defense and settlement of the claim. FDS will not settle any claim that involves a remedy other than payment without City’s prior written consent, which may not be unreasonably withheld or delayed. City has the right to retain counsel, at its expense, to participate in the defense or settlement of any claim. FDS will not be liable for any settlement or compromise that City enters into without FDS’s prior written consent. 7.2. Exclusions. FDS's obligation to indemnify City pursuant to Section 7.1, will not apply to the extent any claim results from or is based on: (i) any combination, operation or use of the FDS Software with any product, system, device, method or data not provided by FDS (including without limitation Third Party- Supplied Hardware), if such claim would have been avoided but for such combination, operation or use; (ii) modification of the FDS Software by anyone other than FDS, if a claim would have been avoided but for such modification; (iii) the failure of City to install and use any upgrades furnished by FDS to avoid a claim, if such claim could have been avoided by such installation and use of such upgrades; or (iv) City’s use of the FDS Software other than in compliance with this Agreement and any end user documentation provided in association with the FDS Software. 7.3. Injunction. If City’s use of the FDS Software is, or in FDS’s opinion is likely to be, enjoined due to the type of claim specified in Section 7.1, then FDS will at the City’s option and FDS’s expense: (i) replace or modify the FDS Software to make it non- infringing and of equivalent functionality; (ii) procure for Information except as necessary for the performance or enforcement of this Agreement and will not disclose such Confidential Information to any third party except to those of its employees and subcontractors who have a bona fide need to know such Confidential Information for the performance or enforcement of this Agreement; provided that each such employee and subcontractor is bound by a written agreement that contains use and disclosure restrictions consistent with the terms set forth in this Section. Each receiving Party will protect the disclosing Party’s Confidential Information from unauthorized use and disclosure using efforts equivalent to the efforts that the receiving Party ordinarily uses with respect to its own confidential information and in no event less than a reasonable standard of care. The provisions of this Section 9.3 will remain in effect during the term of this Agreement and for a period of three (3) years after the expiration or termination of this Agreement. 8.4. Permitted Disclosures. The provisions of this Section 8 will not restrict either Party from disclosing Confidential Information pursuant to the order or requirement of a court, administrative agency, or other governmental body; provided that the Party required to make such a disclosure gives reasonable notice to the other Party to enable it to contest such order or requirement or limit the scope of such request. The Party responding to such an order or requirement will only disclose that information that is expressly required. 9. LIMITATION OF LIABILITY 9.1. Exclusion of Damages. IN NO EVENT WILL FDS BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY, PUNITIVE OR CONSEQUENTIAL DAMAGES (INCLUDING LOSS OF USE, DATA, BUSINESS OR PROFITS) OR FOR THE COST OF PROCURING SUBSTITUTE PRODUCTS OR SERVICES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR THE USE, OPERATION OR PERFORMANCE OF THE FDS SOFTWARE OR SERVICES, WHETHER SUCH LIABILITY ARISES FROM ANY CLAIM BASED UPON CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, AND WHETHER OR NOT FDS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS OR DAMAGE. 9.2. Total Liability. EXCEPT AS PROVIDED IN SECTION 7 , FDS’S TOTAL AGGREGATE LIABILITY ARISING UNDER THIS AGREEMENT, FROM ALL CAUSES OF ACTION AND ALL THEORIES OF LIABILITY, WILL NOT EXCEED THE AMOUNTS PAID TO FDS BY CITY UNDER THE APPLICABLE ORDER SCHEDULE FOR THE SPECIFIC FDS SOFTWARE OR SERVICES GIVING RISE TO A CLAIM FOR LIABILITY HEREUNDER. 10. MARKETING SUPPORT 10.1. Non-Disparagement. During the Term and thereafter, except as may be required by law, charter, or local government regulation, the Parties agree to take no of law or otherwise, without FDS’s express prior consent. Any attempt to assign or transfer this Agreement, without such consent, will be void. Subject to prior notice to City, FDS may assign this Agreement to a third party that acquires or succeeds to all or substantially all of FDS’s assets or related business (whether by merger, sale, operation of law or otherwise). Subject to the foregoing, this Agreement will inure to the benefit of and be binding on the Parties, their respective successors and permitted assigns. 12.2. Governing Law. This Agreement will be governed by and construed in accordance with the laws of the State of Colorado excluding that body of law known as conflict of laws. Any legal action or proceeding arising under this Agreement will be brought exclusively in the federal or state courts located in the District of Colorado, and the Parties hereby irrevocably consent and waive any objection to the exclusive personal jurisdiction and venue therein. 12.3. Severability. If for any reason a court of competent jurisdiction finds any provision of this Agreement invalid or unenforceable, that provision of the Agreement will be enforced to the maximum extent permissible and the other provisions of this Agreement will remain in full force and effect. 12.4. Waiver. A failure by either Party to enforce any provision of this Agreement will not constitute a waiver of future enforcement of that or any other provision. 12.5. Relationship of Parties. The Parties to this Agreement are independent contractors and this Agreement will not establish any relationship of partnership, joint venture, employment, franchise, or agency between the Parties. Neither Party will have the power to bind the other or incur obligations on the other’s behalf without the other’s prior written consent. 12.6. Notice. All notices required or permitted under this Agreement will be in writing and will be deemed given: (a) when delivered personally; (b) two (2) business days after deposit with an internationally- recognized express courier, with written confirmation of receipt; or (c) five (5) business days after having been sent by registered or certified mail, return receipt requested, postage prepaid. All such notices, approvals, consents and other communications will be sent to the addresses set forth above or to such other address as may be specified by either Party to the other Party in accordance with this Section. 12.7. Force Majeure. Neither Party will be responsible or liable to the other Party for any failure or delay in its performance under this Agreement due to causes beyond its reasonable control, including, but not limited to, labor disputes, strikes, lockouts, shortage of or inability to obtain energy, or supplies, war, terrorism, riot or acts of God (each a “Force Majeure”). In the event of a Force Majeure, the Party that is unable to perform or whose performance is delayed will promptly notify the other Party of the Force Majeure and will use its commercially reasonable efforts to resume performance. 12.8. Export Control. City agrees to comply fully IN WITNESS WHEREOF, the Parties have caused this Agreement to be signed by their duly authorized representatives as of the Effective Date. THE CITY OF FORT COLLINS, COLORADO By: Gerry Paul Purchasing Director DATE: ATTEST: APPROVED AS TO FORM: FORMATION DATA SYSTEMS, INC. By: Printed: Title: Date: DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 Chief Customer Officer Kevin Chew 10/4/2016 Assistant City Attorney 10/6/2016 City Clerk EXHIBIT A ORDER SCHEDULE Enterprise Software License (Capacity Based) Quantity Number of Authorized Servers* Storage Capacity Expiration Date Subscription License Fee 2 N/A. (Capacity Based License). Actual configuration will be 4+ nodes Primary site, and 3+ nodes Secondary site. 150TB (Usable) per site. One Production Site, and One DR Site. 5 years from date of Installation Bundle: See Exhibit D for established, discounted software upgrade rates and fees. FDS-Supplied Hardware - Primary Site Quantity* Description Price 4 2U Supermicro Server containing at minimum 64GB of memory, and Two 6-core processors. Total aggregate (Usable) capacity of 50TB~ across all nodes based on a replication factor of 3. Bundle: See Exhibit D for established, discounted software upgrade rates and fees. FDS-Supplied Hardware - Secondary (DR) Site Quantity* Description Price 3 2U Supermicro Server containing at minimum 64GB of memory, and Two 6-core processors. Total aggregate (Usable) capacity of 50TB~ across all nodes based on a Replication Factor of 2. Bundle: See Exhibit D for established, discounted software upgrade rates and fees. * Minimum of 4 nodes for primary site, minimum of 3 nodes for secondary site. ~ Actual USABLE capacity may be +/- 2-3TB (Usable) due to the resulting yield from aggregating multiple drive counts with various densities, while factoring in the relative Replication Factor for the FDS Domain. Services Description Term Services Fee Support Services From the expiration of the Warranty Period through the Expiration Date. Included as part of the applicable Subscription License Fee. Certification and Configuration Planning and on-site installation included Bundle: See Exhibit D for established, discounted software upgrade rates and fees. EXHIBIT B SUPPORT SERVICES Unless otherwise specified in an Order Schedule, (i) FDS will provide City with the Support Services specified in this Exhibit B upon the expiration of the Warranty Period for the applicable FDS Software for the duration of the applicable License Term; and (ii) the fee for such Support Services will be deemed included in the FDS Software License Fee. 1. Training 1.1 Remote training for up to three City employees. 2. Support 2.1 Remote support 24 hours per day, 365 days per year. 2.2 Target Response Times Critical (Severity 1) 4 hours or less: 24x7 Major (Severity 2) 24 hours or less: 24x7 Minor (Severity 3) 1 business day Cosmetic (Severity 4) 2 business days 2.3 All FDS Software Updates and Upgrades as they become available. 3. City Obligations 3.1 Subject to City network and cybersecurity protocols, City will provide FDS access to the FDS Software as reasonably required to perform the Support Services. For standard support, FDS requires remote online access to perform system diagnostics and maintenance (such access will not include access to City’s stored data). If City is unable to provide remote access, onsite support is available. 3.2 The FDS Software collects via the Telemetry Alerting and Bundling Systems (TABS), telemetry information (hereinafter “Information”) from the City machines, such as, but not limited to:  Licensed Software version  IP addresses  Hardware and software configuration of each Server  OS level  Memory and data storage size This information is limited to Meta-data only. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 The FDS Software transmits the collected Information automatically to FDS, unless The City opt-out during the installation of the FDS Software. FDS will use the Information internally for statistical product deployment analytics, to identify and analyze trends and comparisons in the aggregated install base, to help FDS understand the hardware and software configuration, to improve FDS products and services, and to fulfill technical support requests received from the City. FDS will not share, sell, rent, lease or transfer the information to any third party. The Information may be correlated with other personal information held by FDS, as needed for technical support and for error analysis. FDS may disclose the Information if asked to do so by a law enforcement official as required or permitted by law or in response to a subpoena or other legal process. 4. Exclusions 4.1 The above support does not include any services not specified above, and specifically excludes (a) technical consulting (any custom coding, on-site support, etc.) and (b) business consulting (advice on how to integrate the FDS Software with City’s systems, on-site training, etc.). 4.2 Hardware Configuration Changes – The FDS software is supported on the hardware configuration as demonstrated during the 180 day proof of concept period. The City may deploy the FDS software onto other industry standard x86 based platforms, but upon doing so, FDS reserves the right to perform additional hardware qualification testing on the proposed hardware platform before support is provided by FDS. This additional qualification may be subject to professional services rates; at no time shall City be subject to such additional costs unless approved by City in writing. 2 DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 EXHIBIT C Hardware Terms and Conditions of Sale 1. SCOPE The terms and conditions of sale set forth herein (“Terms and Conditions”) apply to all quotations issued and purchase orders accepted by FDS for the sale of Hardware to City. To the extent the Hardware contains software in any form, such software is licensed to City, not sold, solely for use in conjunction with the Hardware with which such software is delivered. These Terms and Conditions will apply whether or not they are enclosed with the Hardware sold hereunder. 2. ORDERING City will submit a written purchase order signed by an authorized representative of City. No such order will be binding on FDS unless and until FDS accepts City’s order and sends City a written order confirmation (“Order Confirmation”), which will confirm the quantity of Hardware purchased and the selling price, and will specify a shipment date (“Order Confirmation Shipment Date”). Cancellation of an order is permitted only if FDS receives City’s cancellation notice at least thirty (30) days prior to the Order Confirmation Shipment Date. 3. SHIPMENT AND DELIVERY A. FDS will ship the Hardware FOB City. Title to the Hardware (except to the extent that the Hardware consists of software) and risk of loss will pass to City upon delivery to the City. B. City acknowledges that all scheduled shipment dates, including the Order Confirmation Shipment Date, are estimates only. FDS will make reasonable efforts to meet the scheduled shipment dates, but in no event will FDS be liable for any loss, damage, or penalty resulting from any delay in shipment or delivery. 4. PRICE; PAYMENT TERMS The prices for the Hardware will be as specified in an Order Confirmation. Prices are stated in U.S. dollars and are exclusive of all applicable sales, use, excise, withholding, value-added and other taxes, duties and charges (collectively, “Taxes”). 5. LIMITED WARRANTY AND DISCLAIMERS A. FDS will pass through to City all third party warranties for the Hardware, and will assist with identifying such warranties and providing documentation relating to such pass through rights. B. FDS SPECIFICALLY DISCLAIMS ANY AND ALL WARRANTIES AND CONDITIONS WITH RESPECT TO THE HARDWARE, WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OR CONDITIONS OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT, AND ANY WARRANTIES ARISING OUT OF COURSE OF DEALING OR USAGE OF TRADE. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 6. LIMITATIONS OF LIABILITY IN NO EVENT WILL FDS BE LIABLE FOR ANY PUNITIVE, EXEMPLARY, SPECIAL, CONSEQUENTIAL OR INCIDENTAL DAMAGES (INCLUDING, WITHOUT LIMITATION, LOSS OF REVENUE, USE, PROFITS, DATA, OR GOODWILL) OR COSTS OF PROCURING SUBSTITUTE HARDWARE, ARISING OUT OF, RELATING TO, OR IN CONNECTION WITH THESE TERMS AND CONDITIONS OR THE PURCHASE, SALE, USE, OPERATION OR PERFORMANCE OF THE HARDWARE, WHETHER SUCH LIABILITY ARISES FROM ANY CLAIM BASED UPON CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE), PRODUCT LIABILITY OR OTHERWISE, WHETHER OR NOT FDS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS OR DAMAGE. IN NO EVENT WILL FDS’S LIABILITY TO CITY ARISING OUT OF OR RELATING TO THESE TERMS AND CONDITIONS, FROM ALL CAUSES OF ACTION AND UNDER ALL THEORIES OF LIABILITY, EXCEED THE ACTUAL AMOUNT PAID TO FDS BY CITY FOR THE HARDWARE THAT GIVES RISE TO THE CLAIM. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 EXHIBIT D AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND FORMATION DATA SYSTEMS FOR A PRODUCTION STORAGE SYSTEM This Agreement dated October 4, 2016, is entered into by and between the City of Fort Collins, a Colorado home rule municipality (“City”), and Formation Data Systems, a Delaware corporation with a principal office located at 39141 Civic Center, Fremont, CA 94538 (“FDS”). WHEREAS, FDS offers the Formation One Storage Platform for production data storage (the “System”); and WHEREAS, FDS has offered the City a 180 day risk-fee, no-obligation to purchase offer to evaluation the System; and WHEREAS, the City has a need for reliable production data storage. NOW, THEREFORE, in consideration of the foregoing recitals and mutual covenants set forth below, the parties agree as follows: 1. The System - A Hybrid, Formation Data Systems Turnkey solution comprised of: a) System Overview 150TB Formation One Storage Platform 5-year Capacity Subscription License for each of the City’s primary and your secondary DR sites (all platform features are inclusive of this license, as well as any future releases during the term of this plan). Attachment 1 attached hereto and incorporated herein detail the System and related services. b) Price: The Price is fixed at $60,000.00 (US Dollars). Payment terms are net 180 days from the date of System implementation and subject to the City’s acceptance of the System. FDS shall submit an invoice for payment. c) Storage System FDS will provide a physical storage system comprised of 50 TB~ (Usable capacity) via a multi-node (4 node) storage system. This production storage system is designed to minimize the time required to get the City running in its primary data center. T h e production license will allow the City to expand the System from FDS’s 50TB footprint up to 150TB (USABLE) to accommodate the City’s 5-year growth projections. FDS i s p roviding the hardware for the first 50TB~ usable and the City can expand the System out to a total of 150TB usable by adding the City’s own x86 hardware, or through additional hardware procurement from F DS. An upgrade from the 50TB starter system up to 150TB usable will not require any additional F DS licensing or result in any additional support costs to the City. d) Disaster Recovery (DR) FDS will provide a physical off-site DR storage system comprised of 50 TB~ (Usable capacity) via a multi- node (3 node) system for the City’s off-site DR storage system (ie: replication / DR target for your production storage system). S i milar t o t h e C i t y ’ s production license, the City’s DR license will allow the City to expand the System from the 50TB starter footprint up to a total of 150TB (USABLE) to accommodate the City’s 5- year growth projections. FDS will provide the hardware for the first 50TB~ usable and the City can then expand this 50TB system up to 150TB usable, by adding the City’s own x86 hardware, or through additional hardware procurement from FDS. An upgrade from the 50TB starter system up to 150TB will not require any additional F D S or result in any additional support costs. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 e) Licenses The Price includes a full 5-year FormationOne Software subscription license for each of the City’s production site(s) and the City’s DR site (based on the system configurations below). If, during the License Term, FDS reduces its standard Software License Fees, FDS will increase Customer’s total authorized storage capacity for the remainder of the License Term to reflect the change for no additional charge. For example, if Customer purchased a license at Level 2, and thereafter FDS’s standard fee for such license was reduced by 10%, then Customer’s total authorized storage capacity from the effective date of the price change to the end of Customer’s License Term will be increased by 10%. f) Service and Support The Price includes FormationOne Deployment Planning, on-site Installation, Training, Maintenance, Customer Support, and Professional Services are INCLUDED to GUARANTEE success at NO ADDITIONAL COST. 2. 180-Day No-Cost and No-Obligation The City shall have an unconditional 180 day (no questions asked) full right to cancel this Agreement and associated license agreements without cause at no cost or further obligation. 3. Hardware and License Renewal The City shall own the hardware provided under this Agreement and delivered in this “starter” System. T h e C i t y s h a l l h a ve t h e r i ght t o continue the 150TB~ Usable Subscription license associated with each of the Primary and DR systems in years 6, and out, at a flat discounted rate not to exceed of $6,500.00 per year, per system license. The City of Fort Collins may grow the storage system beyond our 150TB Usable offering as follows: A fixed upgrade rate of $10,000.00 per 100TB RAW capacity per year, less 35% for a discounted price of $6,500.00 per 100TB RAW capacity increment, per year. This amount will be pro-rated, or quoted to align with the existing 150TB usable, 5-year licenses (whichever is appropriate based on the time of addition). Any variations of capacity will be calculated based on an adjustment of the above pricing. In this upgrade scenario, the City may deploy any Increased Formation One Capacity License (Quoted and Licensed based on RAW capacity), across “Industry Standard, X86 Hardware” which the City may choose to procure using other third party sources or from FDS at a rate TO BE CONFIGURED and QUOTED. 4. Delivery and Installation Best commercial efforts will be made to deliver the hardware components to the City, FOB City no later than November 30, 2016. Installation and start-up will be completed by December 31, 2016. 5. Assignment FDS shall not assign or subcontract any services hereunder without the express written approval by the City. 6. Governing Law This Agreement will be construed and enforced in accordance with applicable federal law, the laws of the State of Colorado. Any litigation that may arise between the parties involving the interpretation or enforcement of the terms of this Agreement shall be initiated and pursued by the parties in the District Court of the County of Larimer, State of Colorado. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 Attachment 1 INCLUDED IN THIS AGREEMENT AND FEE ARE: Primary - Production Site: • 4 Storage Nodes - Four 2U SuperMicro Servers. • Formation Data Systems Replication Factor (RF) set at default of 3 copies. • 64 Gb of memory per node. • 6-core processors per node. • Physical, usable capacity of 50TB~ • A 5-year 150TB Formation Data Systems Usable Capacity License (based on an RF3). • The initial capacity delivered under this Agreement will be configured and balanced based on the system being a production storage system, resulting in a 20%~ Flash, and 80%~ HDD media ratio. (Actual ratio to be validated against workload and use cases via further discussion between FDS Service Engineers (“SE”) and the City IT team). • The FDS SE and engineering teams are available for consultation in the event the City elects to expand the initial 50TB storage offering up to the City’s licensable limit of 150TB (USABLE). • On-Site Installation and Professional Services • Guaranteed Success (Full 180 Day, no questions asked, full right to cancel the Agreement at no cost or liability) Secondary Site – DR Site: • 3 Storage Nodes - Three 2U SuperMicro Servers. • Formation Data Systems Replication Factor (RF) set at default of 2 copies. • 64 Gb of memory per node. • 6-core processors per node. • Physical, usable capacity of 50TB~ • A 5-year 150TB Formation Data Systems Usable Capacity License (based on an RF2). • The initial capacity delivered under this Agreement will be configured and balanced based on a Replication Factor of 2, and primarily comprised of HDD and minimal Flash drives (reflecting that of a DR site). • FDS SE and engineering teams are available for consultation in the event the City elects to grow the initial 50TB storage offering up to the City’s licensable limit of 150TB (USABLE). • On-Site Installation and Professional Services • Guaranteed Success (Full 180 Day, no questions asked, full right to cancel the Agreement at no cost or liability) DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 with all relevant export laws and regulations of the United States (“Export Laws”) to ensure that to the best of the City’s knowledge, neither the FDS Software nor any direct product thereof is: (i) exported or re-exported directly or indirectly in violation of Export Laws; or (ii) used for any purposes prohibited by the Export Laws, including but not limited to nuclear, chemical, or biological weapons proliferation. 12.9. Entire Agreement. This Agreement, including all exhibits (and any attachments or schedules thereto) and Order Schedules, constitutes the complete and exclusive understanding and agreement between the Parties regarding its subject matter and supersedes all prior or contemporaneous agreements or understandings, written or oral, relating to its subject matter. The provisions of an Order Schedule will supersede the provisions of this Agreement to the extent of any express inconsistency. This Agreement may be modified or any rights under it waived only by a written document executed by both Parties. 12.10. Counterparts. This Agreement may be executed in counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 action which is intended, or would reasonably be expected, to harm either Party or its reputation or which would reasonably be expected to lead to unwanted or unfavorable publicity to either party. 11. TERM AND TERMINATION 11.1. Agreement Term. This Agreement will commence on the Effective Date and, unless terminated earlier by either Party in accordance with the terms of this Agreement, will continue for f ive (5) years. 11.2. Software Subscription License Term. The term of each FDS Software Subscription license will commence upon the applicable Order Effective Date and, unless terminated earlier by either Party in accordance with the terms of this Agreement, will continue until the applicable expiration date (the “License Term”). 11.3. Termination for Breach. Each Party will have the right to terminate this Agreement (or as to FDS only, any FDS Software license) if the other Party breaches any material term of this Agreement and fails to cure such breach within thirty (30) days after written notice thereof. The City shall have the right to terminate the Agreement at no cost or obligation anytime during the initial 180 day no obligation period. 11.4. Effect of Termination. Upon the expiration or termination of this Agreement: (i) all FDS Software licenses and Services purchased by City will terminate; and (ii) each Party will promptly destroy or return to the other Party all Confidential Information of the other Party in its possession or control. 11.5. Survival. The rights and obligations of the Parties under Sections 1 (Definitions), 2.6 (Open Source Software), 2.7 (Verification and Audit), 6.4 (Disclaimer), 8 (Confidential Information), 9 (Limitation of Liability), 11 (Term and Termination), and 12 (General) will survive the expiration or any termination of this Agreement. 12. GENERAL 12.1. Assignment. City may not assign or transfer this Agreement, in whole or in part, by operation DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 City the right to continue using the FDS Software under the terms of this Agreement; or (iii) if FDS is unable to accomplish either (i) or (ii) despite FDS using its reasonable efforts, the City may terminate this Agreement with respect to such FDS Software and FDS shall refund to City a pro-rata portion of the license fees paid for such FDS Software for the remaining License Term. 7.4. Sole Remedy. THE FOREGOING PROVISIONS OF THIS SECTION 7 SET FORTH FDS’s SOLE AND EXCLUSIVE OBLIGATIONS, AND CITY’S SOLE AND EXCLUSIVE REMEDIES, WITH RESPECT TO INFRINGEMENT OR MISAPPROPRIATION OF INTELLECTUAL PROPERTY RIGHTS OF ANY KIND BY THE FDS SOFTWARE OR ANY USE THEREOF. 8. CONFIDENTIAL INFORMATION. 8.1. Definition. “Confidential Information” means any business or technical information disclosed by one Party to the other Party that: (i) if disclosed in writing, is marked “confidential” or “proprietary” at the time of disclosure; (ii) if disclosed orally, is identified as “confidential” or “proprietary” at the time of disclosure, and is summarized in a writing sent by the disclosing Party to the receiving Party within thirty (30) days after any such disclosure; or (iii) under the circumstances, a person exercising reasonable business judgment would understand to be confidential or proprietary. For clarity, the FDS Software is FDS’s Confidential Information and the terms of this Agreement constitute Confidential Information of both Parties, subject to applicable public records law. 8.2. Exclusions. The obligations and restrictions set forth in Section 8.3 will not apply to any information that: (i) is or becomes generally known to the public through no fault of or breach of this Agreement by the receiving Party; (ii) is rightfully known by the receiving Party at the time of disclosure; (iii) is independently developed by the receiving Party without use of the disclosing Party’s Confidential Information; (iv) the receiving Party rightfully obtains from a third party who has the right to disclose such information without breach of any confidentiality obligation to the disclosing Party; (v) subject to disclosure under the Colorado Open Records Act. 8.3. Use and Disclosure Restrictions. A receiving Party will not use the disclosing Party’s Confidential DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 Period”) that the FDS Software will substantially conform to FDS’s published specifications for the FDS Software when ordered, if properly used in accordance with the procedures described in the user documentation. City’s sole and exclusive remedy and FDS’s entire liability for any breach of the warranty set forth in this Section 6.1 shall be, at FDS’S option, (a) to replace the non-conforming copy with one that conforms to the specifications, (b) to use commercially reasonable efforts to provide City with a correction of or a reasonable procedure to circumvent the nonconformity, or (c) to refund to City the fee paid for the nonconforming copy. Any nonconformity will be reported to FDS in a form and with supporting information reasonably requested by FDS to enable it to verify, diagnose and correct the nonconformity. THIS SECTION STATES CITY’S SOLE AND EXCLUSIVE REMEDY, AND FDS’S SOLE AND EXCLUSIVE LIABILITY, FOR ANY BREACH OF WARRANTY BY FDS WITH RESPECT TO THE SOFTWARE. 6.2. Services Warranty. FDS warrants that it will perform the Services in a professional manner in accordance with generally accepted industry standards. If any Services do not comply with the warranty in this Section, FDS will, at its discretion, either perform the Services again or refund the relevant fees paid for such Services. THIS SECTION STATES CITY’S SOLE AND EXCLUSIVE REMEDY, AND FDS’S SOLE AND EXCLUSIVE LIABILITY, FOR ANY BREACH OF WARRANTY BY FDS WITH RESPECT TO THE SERVICES. 6.3. Warranty Exclusions. The warranties set forth above shall not apply to Open Source Software, or to any FDS Software that has been modified, repaired or altered, except by or as authorized by FDS, or has not been maintained in accordance with any handling or operating instructions supplied by FDS. 6.4. Disclaimer. THE WARRANTIES SET FORTH IN SECTION 6 ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES OR CONDITIONS RELATING TO THE FDS SOFTWARE OR SERVICES, WHETHER EXPRESS OR IMPLIED, DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 Hardware separately from a third party vendor (“Third Party-Supplied Hardware”). This Agreement does not apply to any Third Party-Supplied Hardware. Third Party-Supplied Hardware must be certified and configured with the FDS Software by FDS. City will be responsible for paying the rate referenced on the applicable Order Schedule, plus expenses (including reasonable travel expenses), for such certification and configuration Services. City’s purchase of FDS- Supplied Hardware will be governed by the Hardware Terms and Conditions of Sale, a current version of which is attached hereto as Exhibit C. City agrees that it will abide by both this Agreement and the Terms and Conditions of Sale in order to use the FDS Software and FDS-Supplied Hardware or to receive any support in connection with either. DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5 FDS Software as reasonably required to exercise its rights under this Section, and may make a reasonable number of copies for backup or archival purposes. 2.2. Subscription License Restrictions. Except as expressly provided in this Agreement, City will not, nor will it permit any third party to: (i) copy or modify the FDS Software, in whole or in part; (ii) transfer, sublicense, lease, lend or rent or otherwise distribute the FDS Software to any third party; or (iii) make the functionality of the FDS Software available to third- party users through any means, including but not limited to by uploading the FDS Software to a network or file- sharing service or through any hosting, application services provider, service bureau, software-as-a-service (SaaS) or any other type of services. City acknowledges and agrees that portions of the FDS Software, including but not limited to the source code and the specific design and structure of individual modules or programs, constitute or contain trade secrets DocuSign Envelope ID: 17BE811A-9D81-48B6-9025-934A462705E5