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Home My WebLink About20251846.tiffResolution Approve Sales Quotes for Purchase of a New Vehicle Pursuant to Colorado State Cooperative Pricing Agreement, and Amendment #1, Terms and Conditions and Authorize Controller to Sign Any Necessary Documents — LHM Corp, TCD, dba Larry H. Miller Chrysler Dodge Jeep Ram 104th Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, on September 5, 2024, the Colorado Department of Personnel and Administration, State Purchasing and Contracts Office, awarded LHM Corp, TCD, dba Larry H. Miller Chrysler Dodge Jeep Ram 104th, a State Cooperative Purchase Agreement, identified as #193821, and Whereas, on November 19, 2024, the Colorado Department of Personnel and Administration, State Purchasing and Contracts Office, Amended said Agreement, identified as #195364, and Whereas, the Weld County Department of Fleet Services desires to purchase a new vehicle on behalf of the 19th Judicial District Attorney's Office, procured through the Colorado State Cooperative Pricing Agreement, and Amendment #1, Terms and Conditions, and Whereas, the Board has been presented with a Sales Quote for the Purchase of a New Vehicle, pursuant to Cooperative Pricing Agreement #193821, and Amendment #195364, between the Colorado Department of Personnel and Administration, State Purchasing and Contracts Office, and LHM Corp, TCD, dba Larry H. Miller Chrysler Dodge Jeep Ram 104th, and Whereas, Weld County Code Section 5-4-100, Cooperative Purchasing, allows the Weld County Board of Commissioners to accept purchases through State Bid Pricing Agreements, and Whereas, Weld County Code Section 5-4-80, Expenditures Not Requiring a Procurement Process, exempts items purchased through current State, Federal, GSA, or other Cooperative Contracts, and Whereas, the Weld County Purchasing Manager deemed Agreement #193821, and Amendment #195364, to be in the best interest of Weld County, with said new vehicle as further identified below: 19th Judicial District Attorney's Office: One (1) 2025 Dodge Durango GT Blacktop All -Wheel Drive (AWD) in the amount of $42,031.00 Whereas, after review, the Board deems it advisable to approve said quote, a copy which is attached hereto and incorporated herein by reference. c .p„R.� FT(us/FA) 2025-1846 07/09 /25 DA0029 FT0004 Sales Quotes for Purchase of a New Vehicle Pursuant to Colorado State Cooperative Pricing Agreement, and Amendment #1, Terms and Conditions — LHM Corp, TCD, dba Larry H. Miller Chrysler Dodge Jeep Ram 104th Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the Sales Quote for the Purchase of a New Vehicle Pursuant to the Colorado State Cooperative Pricing Agreement #193821, and Amendment #195364, between the Colorado Department of Personnel and Administration, State Purchasing and Contracts Office, and LHM Corp, TCD, dba Larry H. Miller Chrysler Dodge Jeep Ram 104th, in the amount of $42,031.00, be, and hereby is, approved. Be it further resolved by the Board that Rusty Williams, Weld County Controller, be, and hereby is, authorized to sign any necessary documents. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 30th day of June, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Excused Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-1846 DA0029 FT0004 June 25th, 2025 Fleet Services (970) 400-3500 1399 N. 17th Ave Greeley, CO 80631 To: Purchasing Department From: David Springer Re: Cooperative Purchase- 2025 Dodge Durango The Weld County Fleet Department is desiring to purchase one (1) 2025 Dodge Durango to replace a total loss due to an accident for the District Attorney's Office. Weld County Code Section 5-4-100 titled Cooperative Purchasing allows the Board of County Commissioners to accept any of the state bids without rebidding the same goods/services at the discretion of the Board of County Commissioners or the Department of Purchasing Further, Weld County Code Section 5-4-80 is titled Expenditures Not Requiring a Procurement Process. Item 26 in this section identifies "items purchased from current state, federal, GSA or other cooperative contracts" are exempt and may be purchased directly from those sources. Weld County Fleet Services is recommending approval to purchase the 2025 Dodge Durango utilizing the Colorado State Bid # 195364 as detailed in the attached quote for a total cost of $42,031.00. Sincerely, David Springer Director, Fleet Services 2025-1846 IAoo29 FT000 y BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Cooperative Purchase- Qty 1 Dodge Durango DEPARTMENT: Fleet Services PERSON REQUESTING: David Springer DATE: June 25, 2025 Brief description of the problem/issue: The Weld County Fleet Department is desiring to purchase one (1) 2025 Dodge Durango to replace a total loss due to an accident for the District Attorney's Office. Fleet Services plans to use the Colorado State Agreement # 195364 for this purchase. Weld County Code Section 5-4-100 titled Cooperative Purchasing allows the Board of County Commissioners to accept any of the state bids without rebidding the same goods/services at the discretion of the Board of County Commissioners or the Department of Purchasing Further, Weld County Code Section 5-4-80 is titled Expenditures Not Requiring a Procurement Process. Item 26 in this section identifies "items purchased from current state, federal, GSA or other cooperative contracts" are exempt and may be purchased directly from those sources What options exist for the Board? The Board has the option to place this request on the BOCC meeting agenda or, request a work session for this purchase. Consequences: If approved, Fleet Services will move forward with this purchase utilizing Colorado State Agreement # 195364 Impacts: If denied, Fleet Services will begin the formal bid process for this vehicle request. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): $42,031.00 total. Recommendation: Weld County Fleet Services is recommending approval to purchase the 2025 Dodge Durango utilizing the Colorado State Bid # 195364 as detailed in the attached quote for a total cost of $42,031.00 Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Support Recommendation Schedule Place on BOCC Aaenda Work Session Other/Comments: c0/3u D11002 F I00(Y+ 1800 West 104th Avenue • Thornton, CO 80234 main: 303-469-1931 • fax: 303-469-4107 Chrysler Dodge Jeep Ram 104. Driven By You. June 19th, 2025 County of Weld Colorado Fleet Services Department 1399 North 17th Avenue Greeley, CO 80631 Attn: David Springer, Director of Fleet Services Re: Dodge Durango Mr. Springer, Per your request, revised government price quote (supersedes quote dated 06/6/2025) for a Dodge Durango GT AWD, from current available retail inventory: 1. Per State of Colorado Agreement # 195364 for the 2025 Model Year Vehicles — Body Code K2; $39,516.00 2. Option # 259 (Exterior Paint Charge, Destroyer Gray); $395.00 3. OEM Option ADX (Blacktop Package); $1,195.00 4. Retail Inventory Surcharge; $775.00 5. Delivery Charge; $150.00 Total is $42,031.00 FOB Mel Glover Fleet/Commercial Sales'iVlanager Larry H Miller Chrysler Dodge Jeep Ram 104th Direct: 720-240-2025 Email: mel.glover@lhmauto.com CHRYSLER 000•��f Jeep 0) RAM 3 DURANGO GT BLACKTOP AWD THIS VEHICLE IS • • TO MEET SPECIFIC1 STATES REQUIREMENTS. VEHICLE IS NOT MANUFACTURED FOR SALE OR REGISTRATION OUTSIDE OF THE UNITED STATES. MANUFACTURER'S SUGGESTED RETAIL PRICE OF THIS MODEL• DEALER PREPARATION DODGE DURANGO GT AWD Exterior• • •yer Gra_y Clear -Coat Exterior Interior• 1 tntenor Color ♦ •r C'doth Bucket Seats with Shift Intaert Engine: • • 24V VVT PentastarStop/Start Transmission:8-Speed Automatic IMRE TransmissiOn STANDARD EQUIPMENT tuNLESS REPLACED BY OPTIONAL EOUIPIAENT) FEATURES Advanced Multistage Front Air Bags Supplemental Side --Curtain All -Row Air Bags Supplemental Front Sea!-A4ounted Side Ai- Bags Dnver Inflatable:1 •.1 Anti-LockDisc Brakes Raia-Brake Support 4-- Wheel TractionControl Selectable SteeringModes •1 Rear :. • Camera • e Rear Park -Assist• 1 Bfind-Spot Detection Dodge Connect (Connected Services) wth FrontDoor Passive • Lock Push -Button Rernoto-Stad POWPC litigate Sentry Q Theft Deterrent Rear-Seat Reminder Alert 1.1 Captess compact 24 6—Garion Fuel Tank INTERIOR FEATURES .. •'J 5 Nay with 10.1 -inch. Display 8 -Way Power Driver and Manual Passenger 4-VVay Power Lumbar Adjustable Dnyer Seal 2n. •• ./ 1 Fold and Tumble Bench Red Accent Stitching Heated Front he-ated Steering Wheel StriusXMO 3601 'Mtn 3—MonthSub Cail 800-6,43-2112 Full-f'unction MediaUSB Plus Mix Port 4pie CarPlay® 111 : AndroidAnton' • • Speakers Integrated Voce Command Front• Power Outlet Steenng-Wheet-Mounled/ • Controls Telescope• Column Steering Meet -Mounted• /-Passenger Seating Temperature EXTERIOR FEATURES 1 1-21 Etsw Alt -Season LRR Tires Bi-Function LED Projector Ileadtamps Dual Rear Exhaust loath Bright Tps 1 Daytime• Pieadlamps OPTIONAL EQUIPMENT (may Replace Standard Equipment) Destroyer Gray Clear -Coat Exterior Pa nt Customer• Package 2BD Blacktop : ► : • 1 :1 -inch Btacx Noise GT Gloss-BlackBadging Gloss Eflack Badges [MadRoof Rails Integrated Roof Rail •♦ Destination• ITOTAL PRICE:* $44,480 I WARRANTY COVERAGE or •111 s Powerirain Limited or 11 :• Ask Dealef for a copy of the limited warranties or see your for details 5YEAR /60,000MILI POWERTRAIN WARRANTY Assembly♦ •• of YPC • •IA -vow. 9344 X71 11 5 L SHIP We • 1 �0 . • . MOW& IS CO InThis strata.COwis ram rimptak...coact pEammo M.Ttara *fa :43 canter to ref unmet TE rtociti a .. , • VC IS BASED oft Peteor • ' 1 For more information visit: www.dodge.com or call 1-800-4ADODGE PA Fuel Economy . •Environment Gasolinei Fuel Economy These estimates reflect 20 combined cittahwy • 17 24 city highway 5.0 gallons per 100 miles new EPA methods beginning vvilh 2017 models Standard SUV • rarge from 11 to 100 MPGe The best vehicle rates 140 MPGe You • • $3,500 in • costs over 5 years compared r the average Annual fuel COSt Fuel Economy : Greenhouse Gas Rating hallo pa orov) 1 • • Rating This vehicle emits 1 crams CO2per best omits • grams per ♦ •. •Pioduc ancl distributing tuel also creates omissions; learn more al lueleconornygov. Actual el Will vary for ninny reasons,, including driving conditions vehicle, The average new vehicle gets 78 MPG costS9.500 to fuel over S yea -s. COM estimates :ire Imseti on 15.000 1 per , omission. aro se signitir out slam of climate chsin,in and smog. fueleconorny.gov PARTS . CONTENT INFORMATION GOVERNMENT 5 -STAR SAFETY RATINGS Overall Vehicle Score Based orolover Should ONLY to compared to cerirr ifeluclasoi similar sae and weight Frontal Crash • • Shtmild ONLY and weep. Side Crash Front Rear ' . Based on • •: impact Rollover Based on the risk of roelover in a singie-vehicie crash Star ratings range from • being Source: • •• • ' www.safercar.govor 1-888-327-A236 The tc.afety ratings• • on FederalGovornrnontof particular equipped vietth certain features and options. The p.orforrnanco of th.s vehicle may differ. • • VEHICLES IN THIS ' ' U.S./CANADIAN PARTS • • MAJOR SOURCES OF FOREIGN PARTS CONTENT: MEXICO NOTE: PARTS CONTENT DOES NOT INCLUDE FINAL ASSEMBLY,OR • NON -PARTS COSTS • • THIS VEHICLE: FINAL ASSEMBLY ' • • DETROIT, •• MICHIGAN, U.S.A. COUNTRY OF • • MEXICO TRANSMISSION: UNIT1 STATES 0 VEHICLE PROTECTION lisk let Mope(Pietechen for1 guiit It. We Mick It. 0 0 6/26/25, 1:21 PM bidscolorado.com/co/portal.nsf/xpPriceAgreementRead.xsp?databaseName=CN=GSSBIDS3/O=CO_STATE!!co%5CPriceAwd.nsf... Agreement it: 193821 State of Colorado Price Agreement Classification: PERMISSIVE Status: Current Duration of Agreement: Period Coveeed: Sep 5, 2024 To Sep 30, 2025 Category_ Vehicles Commodity Code: Commodity Description: Vehicles - 2025 Ordering/Contact Information Minority Owned: Yes: -Select - Options: Option to Renew for 1 More Year(s) Small Business: Yes Woman Owned: No Company: Larry H Miller Chrysler Dodge Jeep Ram Doing Business As: Contact: Mel Glover Contact Email: Order Number: (720)240-2025 Toll Free/Cell Number: Fax: Payment Terms: Address: 1800 W. 104th Avenue F.O.B.: City, State, ZIP: Thomton, CO 80234- Delivery: Quote Email: • How To Order/Agreement Prices See attached price agreement See attached vehicle detail sheets Find amendment attached with updated K8 Department of Personnel and Administration State Purchasing Office 1525 Sherman St., 3rd Floor Denver, CO 80203 Amy Risley at (303) 866-5663 email: amy.risley@state.co.us mel.glover@Ihmauto.com With Canary for State Price Agreements, you can now provide feedback on the suppliers that you've worked with! Please visit our Canary for State Price Agreements webpage for more information. Files: application/pdf 1,028 KB Larry_H_Miller_Chrysler_SPA_193821.pdf application/pdf 398 KB Amendment_1_LHM_Chrysler_195364.pdf Contract Status: -select - Vendor Insurance Certificate Expiration Dates Workers' Comp: General Liability: Other Insurance: Not applicable Not applicable Not applicable Files: tm application/pdf 20 KB LHM CHrysler COI 2024 2025.pdf Additional Attachments Other Insurance Description: Files: application/pdf 367 KB DB Mini Frnt Whl Dr 7 Pass Chrysler Voyager LHM Chrysler Ddge.pdf application/pdf 343 KB DP Pass Van Mini PHEV Chrsyler Pacifica LHM Chrsler Ddge.pdf application/pdf 385 KB K1 Small 4Dr 5 Pass 4x4 Jeep Compass LHM Chrsler Ddge.pdf application/pdf 400 KB K2 Medium 4Dr 5 Pass 4x4 Dodge Durango LHM Chsler Ddge.pdf om application/pdf 417 KB K3 ExLarge 4Dr 4x4 Jeep Wagoneer L LHM Chrsler Ddge.pdf pa application/pdf 409 KB K5 Large 4Dr 4x4 Jeep Wagoneer LHM Chrsler Ddge.pdf application/pdf 609 KB K6 Pass Util Ex Small 4. Jeep Wrangler LHM Chrslr Ddge.pdf application/pdf 354 KB KH Pass Util Hybrid 4x4 Jeep Grand Cherokee LHM Chrsler Ddge.pdf ,application/pdf 509 KB KP Pass Util PHEV 4x4 Jeep Wrangler4xe LHM Chrsler Dgde.pdf application/pdf 981 KB K8 PolicePass Util Medium AWD Dodge Durango LHM Chrsler Ddge R4.pdf Conditions Of Agreement https://www.bidscolorado.com/co/portal.nsf/xpPriceAgreementRead.xsp?databaseName=CN=GSSBIDS3/0=C0 STATE!!co%5CPriceAwd.nsf&docu... 1/2 6/26/25, 1:21 PM bidscolorado.com/co/portal.ns>l/xpPriceAgreementRead.xsp?databaseName=CN=GSSBIDS3/0=C0_STATE!!co%5CPriceAwd.nsf... This Agreement results from the following solicitation: Number: Files: Amendments: Amendment Number: Amendment Effective On: Reason For Amendment: Amendment History: https://www.bidscolorado.com/co/portal.nsf/xpPriceAgreementRead.xsp?databaseName=CN=GSSBIDS3/0=C0 STATE!!co%5CPriceAwd.nsf&docu... 2/2 CMS # 193821 STATE OF COLORADO PRICE AGREEMENT SIGNATURE AND COVER PAGE State Agency Department of Personnel and Administration, State Purchasing and Contracts Office Contract Number 193821 Contractor LHM Corp TCD dba Larry H Miller Chrysler Dodge Jeep Ram 104th Contract Performance Beginning Date Later of September 5, 2024 or the Effective Date Contract Description 2025 or newer vehicles Initial Contract Expiration Date September 30, 2025 THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT Each person signing this Contract represents and warrants that he or she is duly authorized to execute this Contract and to bind the Party authorizing his or her signature. CONTRACTOR LHM Corp TCD dba Larry H Miller Chrysler Dodge Jeep Ram 104th Signed by: Altt a.61,1 STATE OF COLORADO Jared Polis, Governor Department of Personnel and Administration, State Purchasing and Contracts Office Tony Gherardini, Executive Director ,--DocuSigned by: ^`klA, Okapitta, ,-EF45AFBV151bgan Chapman, State Purchasing Manager Date: 9/5/2024 -if �—aASEab6s,1),1'e Plover, Fleet/Commercial Sales Manager Date:9/4/2024 In accordance with §24-30-202, C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD r—DocuSigned by: By: 444.. /fade, ,-- 6.56696cc 1A43A... Nathan Manley Effective Date: 9/5/2024 CMS #193821 Page 1 of 24 Version 062020 vuwaiyii au we., uorbi icy ou CMS # 193821 TABLE OF CONTENTS SIGNATURE AND COV R PAGE 1 1. PARTIES 2 2. TERM AND EFFECTIViDATE 2 3. AUTHORITY 4 4. PURPOSE 4 5. DEFINITIONS 4 6. STATEMENT OF WORK 7 7. PAYMENTS TO CONTRACTOR 7 8. RESERVED 8 9. REPORTING - NOTIFICATION 8 10. CONTRACTOR RECORDS 8 11. CONFIDENTIAL INFORMATION -STATE RECORDS 9 12. CONFLICTS OF INTEREST 11 13. INSURANCE 11 14. BREACH 13 15. REMEDIES 14 16. DISPUTE RESOLUTION 16 17. NOTICES AND REPRESENTATIVES 16 18. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION 17 19. GOVERNMENTAL IMMUNITY 17 20. STATEWIDE CONTRACT MANAGEMENT SYSTEM 17 21. GENERAL PROVISIONS 18 22. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) 22 EXHIBIT A, GENERAL WORK REQUIREMENTS 1 EXHIBIT B, STATEMENT OF WORK 1 EXHIBIT C, PRICE LIST 1 EXHIBIT D, HIPAA BUSINESS ASSOCIATE AGREEMENT 1 1. PARTIES This Contract is entered into by and between Contractor named on the Signature and Cover Page for this Contract (the "Contractor"), and the STATE OF COLORADO acting by and through the State agency named on the Signature and Cover Page for this Contract (the "State"). Contractor and the State agree to the terms and conditions in this Contract. 2. TERM AND EFFECTIVE DATE A. Effective Date This Contract shall not be valid or enforceable until the Effective Date. The State shall not be bound by any prolvision of this Contract before the Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred before the Effective Date or after the expi ation or sooner termination of this Contract. B. Initial Term The Parties' respective performances under this Contract shall commence on the Contract Performance Beginning Date shown on the Signature and Cover Page for this Contract and shall terminate on th Initial Contract Expiration Date shown on the Signature and Cover CMS #193821 Page 2 of 24 Version 062020 UULUblylI CI IVCIUFIC IL.I. rVLJI..J I Lir VOC-44,0-OOL4-/VOI-0 / ICI,OU CMS # 193821 Page for this Contract (the "Initial Term") unless sooner terminated or further extended in accordance with the terms of this Contract. C. Extension Terms The Parties may extend the Term of this Contract by written amendment for one (1) additional twelve (12) month period executed by the Parties and approved by the State Controller prior to the termination of the Contract on September 30, 2025. Extensions must be issued prior to August 31, 2025. Continuation of this Contract beyond the initial term is not a right of the Contractor. The State may enter into an amendment to extend the Term when such extension is clearly in the best interest of the State. D. End of Term Extension If this Contract approaches the end of its Initial Term, or any Extension Term then in place, the State, at its discretion, upon written notice to Contractor as provided in §17, may unilaterally extend such Initial Term or Extension Term for a period not to exceed 2 months (an "End of Term Extension"), regardless of whether additional Extension Terms are available or not. The provisions of this Contract in effect when such notice is given shall remain in effect during the End of Term Extension. The End of Term Extension shall automatically terminate upon execution of a replacement contract or modification extending the total term of this Contract. E. Order Term Orders may only be placed prior to the expiration or earlier termination of this Contract, but may have a delivery date or performance period that extends no longer than 300 calendar days following that expiration or earlier termination date. Regardless of whether this Contract has expired or has been terminated, the Contractor shall comply with all Orders that extend past the expiration or termination, as described in this section, and all requirements of this Contract necessary to complete all outstanding Orders shall survive the expiration or termination of this Contract until all such Orders are complete. F. Early Termination in the Public Interest The State is entering into this Contract to serve the public interest of the State of Colorado as determined by its Governor, General Assembly, or Courts. If this Contract ceases to further the public interest of the State, the State, in its discretion, may terminate this Contract in whole or in part. This subsection shall not apply to a termination of this Contract by the State for breach by Contractor, which shall be governed by §15.A.i. i. Method and Content The State shall notify Contractor of such termination in accordance with §17. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Contract. ii. Obligations and Rights Upon receipt of a termination notice for termination in the public interest, Contractor shall be subject to the rights and obligations set forth in §15.A.i.a. iii. Payments If the State terminates this Contract in the public interest, the Purchasing Entities shall pay Contractor according to their orders with the Contractor. The sum of any and all CMS #193821 Page 3 of 24 Version 062020 UJULIblylI CIIVOI', IU. rVLJI,J IL.-f".7JC-44 ,O-ooLe, vorlot / ICI,�V CMS # 193821 payments shall not exceed the maximum amount payable to Contractor under each order. 3. AUTHORITY Authority to enter into this ontract exists in §24-102-202, C.R.S. and 1 CCR 101-9 8-24-102- 202-01. 4. PURPOSE The Parties are entering into this Contract for 2025 or newer vehicles as a result of Invitation to Negotiate ITN SPCO-AR-2S-01 ColoradoVSS # 2024000007. 5. DEFINITIONS The following terms shall be construed and interpreted as follows: A. "Business Day" means any day in which the State is open and conducting business, but shall not include Saturday, Sunday or any day on which the State observes one of the holidays listed in §24-11-101(1, C.R.S. I B. "Business Interruption" means any event that disrupts Contractor's ability to complete the Work for a period of #me, and may include, but is not limited to a Disaster, power outage, strike, loss of necessary personnel or computer virus. C. "Ceiling Price" means the maximum price Contractor or a Subcontractor may charge for a Good or Service undet this Contract. D. "Chief Procurement Officer" means the individual to whom the Executive Director has delegated his or her authority pursuant to §24-102-202, C.R.S. to procure or supervise the procurement of all sucplies and services needed by the state. E. "CJI" means criminal justice information collected by criminal justice agencies needed for the performance of their authorized functions, including, without limitation, all information defined as criminal justice information by the U.S. Department of Justice, Federal Bureau of Investigation, Crimi,1 Justice Information Services Security Policy, as amended and all Criminal Justice Records as defined under §24-72-302, C.R.S. F. "Contract" means this agreement, including all attached Exhibits, all documents incorporated by reference, all referenced statutes, rules and cited authorities, and any future modifications thereto G. "Contract Funds" means the funds that have been appropriated, designated, encumbered, or otherwise made available for payment by a Purchasing Entity for Orders placed under this Contract. H. "CORA" means the Colorado Open Records Act, §§24-72-200.1, et. seq., C.R.S. I. "Disaster" means an event that makes it impossible for Contractor to perform the Work out of its regular facility csr facilities, and may include, but is not limited to, natural disasters, fire or terrorist attacks. CMS #193821 Page 4 of 24 Version 062020 LIIJ,U,lylI CI.70rD/ / IG1-43V CMS # 193821 J. "End of Term Extension" means the time period defined in §0. K. "Environmentally Preferable Products" means products that have a lesser or reduced adverse effect on human health and the environment when compared with competing products that serve the same purpose, as defined in §24-103-904, C.R.S. L. "Effective Date" means the date on which this Contract is approved and signed by the Colorado State Controller or designee, as shown on the Signature and Cover Page for this Contract. M. "Exhibits" means the following exhibits attached to this Contract: i. Exhibit A, General Requirements. ii. Exhibit B, Statement of Work. iii. Exhibit C, Price List iv. Exhibit D, HIPAA Business Associate Agreement v. N. "Extension Term" means the time period defined in §2.C O. "Goods" means any movable material acquired, produced, or delivered by Contractor as set forth in this Contract and shall include any movable material acquired, produced, or delivered by Contractor in connection with the Services. P. "Incident" means any accidental or deliberate event that results in or constitutes an imminent threat of the unauthorized access, loss, disclosure, modification, disruption, or destruction of any communications or information resources of the State, which are included as part of the Work, as described in §§24-37.5-401, et. seq., C.R.S. Incidents include, without limitation (i) successful attempts to gain unauthorized access to a State system or State Information regardless of where such information is located; (ii) unwanted disruption or denial of service; (iii) the unauthorized use of a State system for the processing or storage of data; or (iv) changes to State system hardware, firmware, or software characteristics without the State's knowledge, instruction, or consent. Q. "Initial Term" means the time period defined in §2.B R. "Order" means any delivery order, purchase order, contract, agreement or other binding document used by a Purchasing Entity to order the Goods and Services described in this Contract from the Contractor, and shall include any modification to such a document. S. "Party" means the State or Contractor, and "Parties" means both the State and Contractor. T. "Purchasing Entity" means any entity or organization that has been authorized by the State to place Orders with the Contractor, and may include, without limitation, agencies of the State, institution of higher education within the State, political subdivisions of the State, authorized non-profit organizations and other authorized entities. U. "PCI" means payment card information including any data related to credit card holders' names, credit card numbers, or the other credit card information as may be protected by state or federal law. V. "PII" means personally identifiable information including, without limitation, any information maintained by the State about an individual that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, CMS #193&21 Page 5 of 24 Version 062020 L/VIiUDlylI CI IVeil,. 1✓. rVLJI.J Il..-r.`7JC-YLI, O-OOLY-/.7Or O/ ! ICI.,DV CMS # 193821 mother's maiden name, or biometric records; and any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. PII inchrdes, but is not limited to, all information defined as personally identifiable information in §24-72-501, C.R.S. and 24-73-101, C.R.S. "PII" shall also mean "personal identifying information" as set forth at § 24-74-102, et. seq., C.R.S. W. "PHI" means any prot cted health information, including, without limitation any information d whether oral or recorld in any form or medium: (i) that relates to the past, present or future physical or mental condition of an individual; the provision of health care to an individual; or the past, present or future payment for the provision of health care to an individual; and (ii) that identifies the individual or with respect to which there is a reasonable basis to believe the information can beused to identify the individual. PHI includes, but is not limited to, any information defined a Individually Identifiable Health Information by the federal Health Insurance Portability and Accountability Act. X. "Services" means the'I services to be performed by Contractor as set forth in this Contract, and shall include any services to be rendered by Contractor in connection with the Goods. Y. "State Confidential Information" means any and all State Records not subject to disclosure under CORA. State confidential Information shall include, but is not limited to, PII, PCI, PHI, Tax Information, CJI, and State personnel records not subject to disclosure under CORA. Z. "State Fiscal Rules" means that fiscal rules promulgated by the Colorado State Controller pursuant to §24-30-27(13)(a), C.R.S.. AA. "State Fiscal Year" means a 12 month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the term, then it means the Stat! Fiscal Year ending in that calendar year. BB. "State Records" means any and all State data, information, and records, regardless of physical form, including, but not limited to, information subject to disclosure under CORA. CC. "Subcontractor" means third -parties, if any, engaged by Contractor to aid in performance of the Work. The term "Subcontractor" includes, without limitation, any dealers, distributors, partners or resellers engaged by the Contractor to perform the Work. DD. "Tax Information" means federal and State of Colorado tax information including, without limitation, federal and State tax returns, return information, and such other tax -related information as may be protected by federal and State law and regulation. Tax Information includes, but is not limited to all information defined as federal tax information in Internal Revenue Service Publication 1075. EE. "Work" means the Goods delivered and Services performed pursuant to this Contract. FF. "Work Product" mens the tangible and intangible results of the Work, whether finished or unfinished, including drafts. Work Product includes, but is not limited to, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, and any other results of the Work. "Work Product" does not in�lude any material that was developed prior to the Effective Date that is used, without modification, in the performance of the Work. Any other term used in thisI Contract that is defined in an Exhibit shall be construed and interpreted as defined in that Exhibit. CMS #193821 Page 6 of 24 Version 062020 LlUI:UJII�.II CICVOV CMS # 193821 6. STATEMENT OF WORK Contractor shall complete the Work as described in this Contract and in accordance with the provisions of Exhibits A and B and any Order. 7. PAYMENTS TO CONTRACTOR A. Payments Under Orders i. Each Purchasing Entity will make its own payments under any Order that it enters into. The State shall not be liable to Contractor for any payments due under any Order unless the State is a party to that Order. ii. Contractor shall allow the State and Purchasing Entities to use a procurement card or other credit card to make payments under any Order, in addition to any other payment procedure available to the State or Purchasing Entity. Effective July 1, 2022, per C.R.S. § 5-2-212, merchants are now allowed to add a surcharge to credit card transactions. The surcharge can be a maximum of 2% the transaction amount and does not apply to debit cards. To cover the cost of processing a credit or charge card transaction, and pursuant to section §5-2-212, Colorado Revised Statutes, a seller or lessor may impose a processing surcharge in an amount not to exceed 2% of the total payment made for goods or services purchased or leased by use of a credit or charge card. iii. The State shall not pay any amount to Contractor under this Contract unless the state issues an Order, at which time it shall pay Contractor in accordance with that Order. The State shall not be responsible for payment under any Order that is issued by a Purchasing Entity that is not the State, and the Contractor shall seek no payment or other compensation from the State for any Work performed under any Order issued by and Purchasing Entity that is not the State. B. Payment Procedures i. Invoices Contractor shall invoice each Purchasing Entity in accordance with that Purchasing Entity's Order. Contractor shall not invoice the State under any Order unless the State is a party to that Order. Contractor shall allow State and Purchasing Entities a minimum of thirty (30) days after receipt of an invoice to pay for products or Services provided by Contractor. State law and regulations provide that State payments made within forty-five (45) days are not considered delinquent, and unless otherwise agreed, State and Purchasing Entities will pay interest on any unpaid balance beginning on the 46th day at the rate of one (1) percent per month on any unpaid balance until paid in full; provided, however, that interest shall not accrue on unpaid amounts that are the subject of a good faith dispute regarding the obligation to pay all or a portion of the liability. Contractor shall invoice State and Purchasing Entities separately for accrued interest on delinquent amounts due. §24-30-202(24) C.R.S. ii. Payment Disputes Unless different procedures are specified in an Order, if Contractor disputes any calculation, determination or amount of any payment, Contractor shall notify the Purchasing Entity issuing the Order in writing of its dispute within 30 days following the earlier to occur of Contractor's receipt of the payment or notification of the CMS #193821 Page 7 of 24 Version 062020 LIVUUblylI CI IVCIOpe IV. FUGJI,J UOILOft IC,OU CMS # 193821 determination or calculation of the payment by that Purchasing Entity. The Purchasing Entity will review the information presented by Contractor and may make changes to its determination based on this review. The calculation, determination or payment amount that results from the Purchasing Entity's review shall not be subject to additional dispute under this subsection. No payment subject to a dispute under this subsection shall be due until after the Purchasing Entity has concluded its review, and the Purchasing Entity shall not pay any interest on any amount during the period it is subject to dispute under this subsection. iii. Discount and Delinquency Period An applicable cash discount period or delinquency period for the amounts shown on Y Pp p q Y an invoice shall begin on the date of the Purchasing Entity's approval of that invoice, or from the date lot' receipt of acceptable Goods or Services at the specified destination by an authorized, Purchasing Entity representative, whichever is later. 8. RESERVED 9. REPORTING - NOTIFICATION A. Litigation Reporting j If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Contract or May affect Contractor's ability to perform its obligations under this Contract, Contractor hall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State's principal representative identified in §17. j B. Performance Outside he State of Colorado or the United States, §24-102-206, C.R.S. To the extent not pre}iously disclosed in accordance with §24-102-206, C.R.S., Contractor shall provide written notice to the State, in accordance with §17, within 20 days following the earlier to occur of Contractor's decision to perform Services outside of the State of Colorado or the United States, or its execution of an agreement with a Subcontractor to perform, Services outside the State of Colorado or the United States. Such notice shall specify the type of Services tb be performed outside the State of Colorado or the United States and the reason why it is necessary or advantageous to perform such Services at such location or locations, and such notice shall be a public record. Knowing failure by Contractor to provide notice to the State under this §9.B shall constitute a breach of this Contract. This §9.B shall not apply if the Conti* Funds include any federal funds. 10. CONTRACTOR RECORDS A. Maintenance Contractor shall mai tain a file of all documents, records, communications, notes and other materials relating to t1e Work (the "Contractor Records"). Contractor Records shall include all documents, records, communications, notes and other materials maintained by Contractor that relate to any Work performed by Subcontractors, and Contractor shall maintain all records related to Ole Work performed by Subcontractors required to ensure proper performance of that Work. Contractor shall maintain Contractor Records until the last to occur of: (i) the date 3 years after the date this Contract expires or is terminated, (ii) final payment under this Contract is made, (iii) the resolution of any pending Contract matters, or (iv) if an audit is occurring, or Contractor has received notice that an audit is pending, the CMS #193821 Page 8 of 24 Version 062020 CMS # 193821 date such audit is completed and its findings have been resolved (the "Record Retention Period"). B. Inspection Contractor shall permit the State to audit, inspect, examine, excerpt, copy and transcribe Contractor Records during the Record Retention Period. Contractor shall make Contractor Records available during normal business hours at Contractor's office or place of business, or at other mutually agreed upon times or locations, upon no fewer than 2 Business Days' notice from the State, unless the State determines that a shorter period of notice, or no notice, is necessary to protect the interests of the State. C. Monitoring The State, in its discretion, may monitor Contractor's performance of its obligations under this Contract using procedures as determined by the State. The State shall monitor Contractor's performance in a manner that does not unduly interfere with Contractor's performance of the Work. D. Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor's records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party. 11. CONFIDENTIAL INFORMATION -STATE RECORDS A. Confidentiality Contractor shall keep confidential, and cause all Subcontractors to keep confidential, all State Records, unless those State Records are publicly available. Contractor shall not, without prior written approval of the State, use, publish, copy, disclose to any third party, or permit the use by any third party of any State Records, except as otherwise stated in this Contract, permitted by law or approved in Writing by the State. Contractor shall provide for the security of all State Confidential Information in accordance with all policies promulgated by the Colorado Office of Information Security and all applicable laws, rules, policies, publications, and guidelines including, without limitation: (i) the most recently promulgated IRS Publication 1075 for all Tax Information, (ii) the most recently updated PCI Data Security Standard from the PCI Security Standards Council for all PCI, (iii) the most recently issued version of the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy for all CJI, and (iv) the federal Health Insurance Portability and Accountability Act for all PHI and the HIPAA Business Associate Addendum attached to this Contract. Contractor shall immediately forward any request or demand for State Records to the State's principal representative. B. Other Entity Access and Nondisclosure Agreements Contractor may provide State Records to its agents, employees, assigns and Subcontractors as necessary to perform the Work, but shall restrict access to State Confidential Information to those agents, employees, assigns and Subcontractors who require access to perform their obligations under this Contract. Contractor shall ensure all such agents, employees, assigns, and Subcontractors sign agreements containing nondisclosure provisions at least as protective as those in this Contract, and that the nondisclosure provisions are in force at all times the agent, employee, assign or Subcontractor has access to any State Confidential Information. CMS #193821 Page 9 of 24 Version 062020 L/VI:UJIyII CIILl. 1-04.3 .J I li-r:7JC-•FLl,O-0004-l.70IIj O/ / I CIiOV CMS # 193821 Contractor shall provide copies of those signed nondisclosure provisions to the State upon execution of the nondisclosure provisions. C. Use, Security, and Retention Contractor shall use, hold and maintain State Confidential Information in compliance with any and all applicable laws and regulations in facilities located within the United States, and shall maintain a secure environment that ensures confidentiality of all State Confidential Information wherever located. Contractor shall provide the State with access, subject to Contractor's reasonable security requirements, for purposes of inspecting and monitoring access and use of (State Confidential Information and evaluating security control effectiveness. Upon the expiration or termination of this Contract, Contractor shall return State Records provided to Contractor or destroy such State Records and certify to the State that it has done so, as directed by the State. If Contractor is prevented by law or regulation from returning or destroying State Confidential Information, Contractor warrants it will guarantee the confidentiality of, and cease to use, such State Confidential Information. D. Incident Notice and RFmediation If Contractor becomes aware of any Incident, it shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, as determined by the State. Unless Contractor can establish that none of Contractor or any of its agents, employees, assigns or Subcontractors are the cause or source of the Incident, Contractor shall be responsible for the cost of notifying each person who may have been impacted b the Incident. After an Incident, Contractor shall take steps to reduce the risk of incurring a�similar type of Incident in the future as directed by the State, which may include, but is not limited to, developing and implementing a remediation plan that is approved by the State at no additional cost to the State. The State may adjust or direct modifications to this Oan in its sole discretion, and Contractor shall make all modifications as directed by the State. If Contractor cannot produce its analysis and plan within the allotted time, the State, in its discretion, may perform such analysis and produce a remediation plan, and Contractor shall r?imburse the State for the actual costs thereof. The State may, in its sole discretion and at Contractor's sole expense, require Contractor to engage the services of an independent, qualified, State -approved third party to conduct a security audit. Contractor shall provide the Stag with the results of such audit and evidence of Contractor's planned remediation in response to any negative findings. E. Data Protection arid Handling Contractor shall ens a that all State Records and Work Product in the possession of Contractor or any ubcontractors are protected and handled in accordance with the requirements of this ontract, including the requirements of any Exhibits hereto, at all times. F. Safeguarding PII If Contractor or any I of its Subcontractors will or may receive PII under this Contract, Contractor shall provide for the security of such PII, in a manner and form acceptable to the State, including, without limitation, State non -disclosure requirements, use of appropriate technology, security practices, computer access security, data access security, data storage encryption, data transmission encryption, security inspections, and audits. Contractor shall be a "Third -Party Seriice Provider" as defined in §24-73-103(1)(i), C.R.S. and shall maintain security procedures and practices consistent with §§24-73-101 et seq., C.R.S. In addition, as set forth in § 24-74-102, et. seq., C.R.S., Contractor, including, but not limited to, CMS #193821 Page 10 of 24 Version 062020 IJUUUblylI CI1%,-r.7JC-.+4 ,0-00LY-/.701-17f / ICI,CV CMS # 193821 Contractor's employees, agents and Subcontractors, agrees not to share any PII with any third parties for the purpose of investigating for, participating in, cooperating with, or assisting with Federal immigration enforcement. If Contractor is given direct access to any State databases containing PII, Contractor shall execute, on behalf of itself and its employees, the certification attached hereto as Exhibit _ on an annual basis Contractor's duty and obligation to certify as set forth in Exhibit _ shall continue as long as Contractor has direct access to any State databases containing PII. If Contractor uses any Subcontractors to perform services requiring direct access to State databases containing PII, the Contractor shall require such Subcontractors to execute and deliver the certification to the State on an annual basis, so long as the Subcontractor has access to State databases containing PII. 12. CONFLICTS OF INTEREST A. Actual Conflicts of Interest Contractor shall not engage in any business or activities, or maintain any relationships that conflict in any way with the full performance of the obligations of Contractor under this Contract. Such a conflict of interest would arise when a Contractor or Subcontractor's employee, officer or agent were to offer or provide any tangible personal benefit to an employee of the State, or any member of his or her immediate family or his or her partner, related to the award of, entry into or management or oversight of this Contract. B. Apparent Conflicts of Interest Contractor acknowledges that, with respect to this Contract, even the appearance of a conflict of interest shall be harmful to the State's interests. Absent the State's prior written approval, Contractor shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Contractor's obligations under this Contract. C. Disclosure to the State If a conflict or the appearance of a conflict arises, or if Contractor is uncertain whether a conflict or the appearance of a conflict has arisen, Contractor shall submit to the State a disclosure statement setting forth the relevant details for the State's consideration. Failure to promptly submit a disclosure statement or to follow the State's direction in regard to the actual or apparent conflict constitutes a breach of this Contract. 13. INSURANCE Contractor shall obtain and maintain, and ensure that each Subcontractor shall obtain and maintain, insurance as specified in this section at all times during the term of this Contract and until all orders for Goods or Services or both are delivered and accepted. All insurance policies required by this Contract shall be issued by insurance companies as approved by the State. A. Workers' Compensation Workers' compensation insurance as required by state statute, and employers' liability insurance covering all Contractor or Subcontractor employees acting within the course and scope of their employment. B. General Liability Commercial general liability insurance covering premises operations, fire damage, independent contractors, products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: CMS #193821 Page 11 of 24 Version 062020 L ALIUUblylI CI IVCIUFIe IL7. rULOL,1 Il,FUJG-YLVO-OOLY-I UCI-O/! IGL,OU CMS # 193821 i. 1,000,000 eachll occurrence; ii. $1,000,000 general aggregate; iii. $1,000,000 products and completed operations aggregate; and iv. $50,000 any one fire. Automobile Liability Automobile liability insurance covering any auto (including owned, hired and non -owned autos) with a minimum limit of $1,000,000 each accident combined single limit. Garage Keepers Liabillity The Garage Keepers Liability Insurance must have a minimum of $1,000,000 per occurrence. i. $1,000,000 each occurrence; and ii. $1,000,000 general aggregate. Protected Information Liability insurance covering all loss of State Confidential Information, such as PII, PCI, PHI, Tax Information, and CJI, and claims based on alleged violations of privacy rights through improper use or disclosure of protected information with minimum limits as follows: i. $1,000,000 each occurrence; and ii. $2,000,000 general aggregate. Professional Liability Insurance Professional liability insurance covering any damages caused by an error, omission or any negligent act with minimum limits as follows: i. $1,000,000 each, occurrence; and ii. $1,000,000 general aggregate. Crime Insurance Crime insurance including employee dishonesty coverage with minimum limits as follows: i. $1,000,000 each occurrence; and ii. $1,000,000 general aggregate. Additional Insured The State shall be named as additional insured on all commercial general liability policies (leases and construction contracts require additional insured coverage for completed operations) required of Contractor and Subcontractors. Primacy of Coverage Coverage required of Contractor and each Subcontractor shall be primary over any insurance or self-insurance program carried by Contractor or the State. Cancellation The above insurance policies shall include provisions preventing cancellation or non - renewal, except for cancellation based on non-payment of premiums, without at least 30 days CMS #193821 Page 12 of 24 Version 062020 CMS # 193821 prior notice to Contractor and Contractor shall forward such notice to the State in accordance with §17 within 7 days of Contractor's receipt of such notice. K. Subrogation Waiver All insurance policies secured or maintained by Contractor or its Subcontractors in relation to this Contract shall include clauses stating that each carrier shall waive all rights of recovery under subrogation or otherwise against Contractor or the State, its agencies, institutions, organizations, officers, agents, employees, and volunteers. L. Public Entities If Contractor is a "public entity" within the meaning of the Colorado Governmental Immunity Act, §24-10-101, et seq., C.R.S. (the "GIA"), Contractor shall maintain, in lieu of the liability insurance requirements stated above, at all times during the term of this Contract such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the GIA. If a Subcontractor is a public entity within the meaning of the GIA, Contractor shall ensure that the Subcontractor maintain at all times during the terms of this Contract, in lieu of the liability insurance requirements stated above, such liability insurance, by commercial policy or self-insurance, as is necessary to meet the Subcontractor's obligations under the GIA. M. Certificates Contractor shall provide to the State certificates evidencing Contractor's insurance coverage required in this Contract within 7 Business Days following the Effective Date. Contractor shall provide to the State certificates evidencing Subcontractor insurance coverage required under this Contract within 7 Business Days following the Effective Date, except that, if Contractor's subcontract is not in effect as of the Effective Date, Contractor shall provide to the State certificates showing Subcontractor insurance coverage required under this Contract within 7 Business Days following Contractor's execution of the subcontract. No later than 15 days before the expiration date of Contractor's or any Subcontractor's coverage, Contractor shall deliver to the State certificates of insurance evidencing renewals of coverage. At any other time during the term of this Contract, upon request by the State, Contractor shall, within 7 Business Days following the request by the State, supply to the State evidence satisfactory to the State of compliance with the provisions of this §13. 14. BREACH A. Defined The failure of a Party to perform any of its obligations in accordance with this Contract, in whole or in part or in a timely or satisfactory manner, shall be a breach. The institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within 30 days after the institution of such proceeding, shall also constitute a breach. B. Notice and Cure Period In the event of a breach, the aggrieved Party shall give written notice of breach to the other Party. If the notified Party does not cure the breach, at its sole expense, within 30 days after the delivery of written notice, the Party may exercise any of the remedies as described in §15 for that Party. Notwithstanding any provision of this Contract to the contrary, the State, in its discretion, need not provide notice or a cure period and may immediately terminate this CMS #193821 Page 13 of 24 Version 062020 LAJUUblylI GPI IL/. F040,0uo O/ / ICI.GV CMS # 193821 Contract in whole or in part or institute any other remedy in this Contract in order to protect the public interest of die State; or if Contractor is debarred or suspended under §24-109-105, C.R.S., the State, in its discretion, need not provide notice or cure period and may terminate this Contract in whole or in part or institute any other remedy in this Contract as of the date that the debarment or uspension takes effect. 15. REMEDIES A. State's Remedies If Contractor is in breach under any provision of this Contract and fails to cure such breach, the State, following tie notice and cure period set forth in §14.B., shall have all of the remedies listed in this §15.A. in addition to all other remedies set forth in this Contract or at law. The State may exercise any or all of the remedies available to it, in its discretion, concurrently or consecutively. i. Termination for Preach In the event of Contractor's uncured breach, the State may terminate this entire Contract or any part of this Contract. Contractor shall continue performance of this Contract to the extent not terminated, if any. a. Obligations and Rights To the extent specified in any termination notice, Contractor shall not incur further obligations or render further performance past the effective date of such notice, and shall terminate outstanding orders and subcontracts with third parties. However, Contractor shall complete and deliver to Purchasing Entities all Work not cancelld by the termination notice, and may incur obligations as necessary to do so withn this Contract's terms. At the request of the State or any Purchasing Entity, Contractor shall assign to the Purchasing Entity all of Contractor's rights, title, and iinterest in and to such terminated orders or subcontracts. Upon termination, Contractor shall take timely, reasonable and necessary action to protect and preserve property in the possession of Contractor in which the Purchasing Entity has an interest. At the State or Purchasing Entity's request, Contractor) shall return materials owned by the Purchasing Entity that Contractor possesses at the time of any termination. Contractor shall deliver all completed Work Product to the Purchasing Entity at the State or Purchasing Entity's request. b. Payments Notwithstanding anything to the contrary, Participating Entities shall only pay Contractor for accepted" Work received as of the date of termination. If, after termination by the State, the State agrees that Contractor was not in breach or that Contractoil's action or inaction was excusable, such termination shall be treated as a termination in the public interest, and the rights and obligations of the Parties shall be as if this Contract had been terminated in the public interest under §2.F. c. Damages and Withholding Notwithstanding any other remedial action by the State, Contractor shall remain liable to the State or appropriate Purchasing Entity for any damages sustained by the State or Purchasing Entity in connection with any breach by Contractor, and the Purch sing Entity may withhold payment to Contractor for the purpose of mitigating, the Purchasing Entity's damages. A Purchasing Entity may withhold CMS #193821 Page 14 of 24 Version 062020 L/UI:UJIIyII CI IVCIUf/C IIJ. f ULJIJJ Ili-r.7JC-4Gl,0-OOLY-I.7oro/ / ICI.CU CMS # 193821 any amount that may be due Contractor as the Purchasing Entity deems necessary to protect itself against loss including, without limitation, loss as a result of outstanding liens and costs incurred by the Purchasing Entity in procuring from third parties replacement Work as cover. ii. Remedies Not Involving Termination The State, in its discretion, may exercise one or more of the following additional remedies: a. Suspend Performance Suspend Contractor's performance with respect to all or any portion of the Work pending corrective action as specified by the State without entitling Contractor to an adjustment in price or cost or an adjustment in the performance schedule. Contractor shall promptly cease performing Work and incurring costs in accordance with the State's directive, and neither the State nor any Purchasing Entity shall not be liable for costs incurred by Contractor after the suspension of performance. b. Withhold Payment Withhold payment to Contractor until Contractor corrects its Work. c. Deny Payment Deny payment for Work not performed, or that due to Contractor's actions or inactions, cannot be performed or if they were performed are reasonably of no value to the state; provided, that any denial of payment shall be equal to the value of the obligations not performed. d. Removal Demand immediate removal of any of Contractor's employees, agents, or Subcontractors from the Work whom the State deems incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable or whose continued relation to this Contract is deemed by the State to be contrary to the public interest or the State's best interest. e. Intellectual Property If any Work infringes, or if the State in its sole discretion determines that any Work is likely to infringe, a patent, copyright, trademark, trade secret or other intellectual property right, Contractor shall, at the option of and as approved by the State or Purchasing Entity(i) secure that right to use such Work for the State, Purchasing Entity and Contractor; (ii) replace the Work with noninfringing Work or modify the Work so that it becomes noninfringing; or, (iii) remove any infringing Work and refund the amount paid for such Work to the Purchasing Entity. B. Contractor's Remedies If the State is in breach of any provision of this Contract and does not cure such breach, Contractor, following the notice and cure period in §14.B and the dispute resolution process in §16 shall have all remedies available at law and equity. If a Purchasing Entity is in breach of a provision of an Order, Contractor shall have all remedies available to it under that Order CMS #193821 Page 15 of 24 version 062020 vvuuaiyii c,iav CMS # 193821 and available at law and equity. C. Purchasing Entity's Remedies i. If Contractor is in breach under any provision of an Order by a Purchasing Entity, the Purchasing Entity shall have all of the remedies listed in that Order, in addition to all other remedies available by law or equity. The Purchasing Entity may exercise any or all of the remedies available to it, in its discretion, concurrently or consecutively. ii. If a Purchasing tity gives Contractor notice of breach or terminates an Order because of Contractor's beach of that Order, Contractor shall provide notice to the State of that breach or termination within five (5) Business Days following Contractor's receipt of that notice of breach or termination. 16. DISPUTE RESOLUTION A. Initial Resolution Except as herein specifically provided otherwise, disputes concerning the performance of this Contract which cannot be resolved by the designated Contract representatives or through a dispute on an Order, as described in Exhibit A, §3.F, shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager designated by Contractor for resolution. B. Resolution of Controversies arising under this Contract If the initial resolution described in §16.A fails to resolve the dispute within 10 Business Days, Contractor shall submit any alleged breach of this Contract by the State to the Procurement Official of the State Purchasing and Contracts Office as described in §24-102- 202(3), C.R.S. for resolution in accordance with the provisions of §§ 24-109-101.1 through 24-109-505, C.R.S., (the "Resolution Statutes"), except that if Contractor wishes to challenge any decisio rendered by the Procurement Official, Contractor's challenge shall be an appeal to the Executive Director of the Department of Personnel and Administration, or their delegate, under the Resolution Statutes before Contractor pursues any further action as permitted by such statutes. Except as otherwise stated in this Section, all requirements of the Resolution Statutes shall apply including, without limitation, time limitations. C. Resolution of Contro' ersies arising under any Order made pursuant to this Contract Any dispute between Contractor and a Purchasing Entity concerning the performance of an Order shall be resolved under the dispute resolution processes as described in the applicable Order. If the Order does not describe a dispute resolution process, the dispute shall be resolved under the Purchasing Entity's dispute resolution statutes, policies, or other applicable regulations, or in a manner as agreed upon by the Purchasing Entity and Contractor. 17. NOTICES AND REPRE ENTATIVES Each individual identified elow shall be the principal representative of the designating Party. All notices required or permi4ed to be given under this Contract shall be in writing, and shall be delivered (A) by hand with receipt required, (B) by certified or registered mail to such Party's principal representative at the address set forth below or (C) as an email with read receipt requested to the principal representative at the email address, if any, set forth below. If a Party delivers a notice to another through email and the email is undeliverable, then, unless the Party has been provided with an alternate email contact, the Party delivering the notice shall deliver the notice by CMS #193821 Page 16 of 24 version 062020 VUL.UblylI CI 'Veil), ILL Tyco,...) I V -FU JC-'Ycl�o-oocY-I.7oro/ IC1..ov CMS # 193821 hand with receipt required or by certified or registered mail to such Party's principal representative at the address set forth below. Either Party may change its principal representative or principal representative contact information by notice submitted in accordance with this §17 without a formal amendment to this Contract. Unless otherwise provided in this Contract, notices shall be effective upon delivery of the written notice. For the State: Amy Risley SPCO 1525 Sherman St 5th floor Denver, CO 80203 Amy.risley@state.co.us For Contractor: Mel Glover Larry H Miller Chrysler Dodge Jeep Ram104th 1800 West 104`i' Avenue Thornton, CO, 80234 Mel.Glover@Ihmauto.com 18. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION A. Work Product Contractor assigns to the Purchasing Entity and its successors and assigns, the entire right, title, and interest in and to all causes of action, either in law or in equity, for past, present, or future infringement of intellectual property rights related to the Work Product and all works based on, derived from, or incorporating the Work Product under an Order. Whether or not Contractor is under contract with the State at the time, Contractor shall execute applications, assignments, and other documents, and shall render all other reasonable assistance requested by the State, to enable the State to secure patents, copyrights, licenses and other intellectual property rights related to the Work Product. To the extent that Work Product would fall under the definition of "works made for hire" under 17 U.S.C.S. §101, the Parties intend the Work Product to be a work made for hire. B. Exclusive Property of the State Except to the extent specifically provided elsewhere in this Contract, any pre-existing State Records, State software, research, reports, studies, photographs, negatives or other documents, drawings, models, materials, data and information shall be the exclusive property of the State (collectively, "State Materials"). Contractor shall not use, willingly allow, cause or permit Work Product or State Materials to be used for any purpose other than the performance of Contractor's obligations in this Contract without the prior written consent of the State. Upon termination of this Contract for any reason, Contractor shall provide all Work Product and State Materials to the State in a form and manner as directed by the State. 19. GOVERNMENTAL IMMUNITY Liability for claims for injuries to persons or property arising from the negligence of the State, its departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the GIA; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State's risk management statutes, §§24-30-1501, et seq., C.R.S. 20. STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at anytime thereafter, this §20 shall apply. Contractor agrees to be governed by and comply with the provisions of §§24-102-206, 24-106-103, 24-106-106, and 24- 106-107, C.R.S. regarding the monitoring of vendor performance and the reporting of contract CMS #193821 Page 17 of 24 Version 062020 Ll UUUblylI GI IVCIUpC ILl. roco ,J 1,-/,..1.-.1,3-.0-004V-1 V0ILO! / IGI,OU CMS # 193821 information in the State's contract management system ("Contract Management System" or "CMS"). Contractor's performance shall be subject to evaluation and review in accordance with the terms and conditions of tlis Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies. 21. GENERAL PROVISIONS A. Assignment Contractor's rights and obligations under this Contract are personal and may not be transferred or assigned without the prior, written consent of the State. Any attempt at assignment or transfer without such consent shall be void. Any assignment or transfer of Contractor's rights and obligations approved by the State shall be subject to the provisions of this Contract B. Subcontracts Contractor shall not enter into any subcontract in connection with its obligations under this Contract without the prior, written approval of the State. Contractor shall submit to the State a copy of each such subcontract upon request by the State. All subcontracts entered into by Contractor in connection with this Contract shall comply with all applicable federal and state laws and regulations, shall provide that they are governed by the laws of the State of Colorado, and shall be subject to all provisions of this Contract. C. Binding Effect Except as otherwise provided in §21.A., all provisions of this Contract, including the benefits and burdens, shall extend to and be binding upon the Parties' respective successors and assigns. D. Authority Each Party represent and warrants to the other that the execution and delivery of this Contract and the performance of such Party's obligations have been duly authorized. E. Captions and References The captions and headings in this Contract are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. All references in this Contract to sections (whether spelled out or using the § symbol), subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. F. Counterparts This Contract may be executed in multiple, identical, original counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement. G. Entire Understanding This Contract represents the complete integration of all understandings between the Parties related to the Work, and all prior representations and understandings related to the Work, oral or written, are merOd into this Contract. Prior or contemporaneous additions, deletions, or CMS #193821 Page 18 of 24 Version 062020 LOLI,Ublyl I CI I VCIV SIC IU. 1-ULJL.J 11r-1-.7JC-wc,o-ooc.4-/ UO1-O / ( I Cl.OU CMS # 193821 other changes to this Contract shall not have any force or effect whatsoever, unless embodied herein. H. Modification Except as otherwise provided in this Contract, any modification to this Contract shall only be effective if agreed to in a formal amendment to this Contract, properly executed and approved in accordance with applicable Colorado State law and State Fiscal Rules. Modifications permitted under this Contract, other than contract amendments, shall conform to the policies issued by the Colorado State Controller. I. Statutes, Regulations, Fiscal Rules, and Other Authority. Any reference in this Contract to a statute, regulation, State Fiscal Rule, fiscal policy or other authority shall be interpreted to refer to such authority then current, as may have been changed or amended since the Effective Date of this Contract. J. Order of Precedence In the event of a conflict or inconsistency between this Contract and any Exhibits or attachment such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: i. Colorado Special Provisions in §22 of the main body of this Contract. ii. The provisions of the other sections of the main body of this Contract. iii. Exhibit A, General Requirements iv. Exhibit D, HIPAA Business Associate Agreement v. Exhibit B, Statement of Work. vi. Exhibit C, Price List Notwithstanding anything to the contrary herein, the State and Purchasing Entities shall not be subject to any provision incorporated in any exhibit attached hereto, any provision incorporated in any terms and conditions appearing on Contractor's or Subcontractor's website, any provision incorporated into any click -through or online agreements. Neither shall the State be subject to any provision incorporated into any other document or agreement between the Parties that (i) requires the State to indemnify or hold harmless Contractor or any other party, (ii) is in violation of State laws, regulations, rules, fiscal rules, policies, or other State requirements as deemed solely by the State, or (iii) is contrary to any of the provisions incorporated into §22 or the main body of this Contract. K. Severability The invalidity or unenforceability of any provision of this Contract shall not affect the validity or enforceability of any other provision of this Contract, which shall remain in full force and CMS #193821 Page 19 of 24 Version 062020 LAJ,UJlylI GI IVelll,C IU. r14,1,O1,-ruJG-'4G1.O-OOLY-// IC,DV CMS # 193821 effect, provided that the Parties can continue to perform their obligations under this Contract in accordance with thel intent of this Contract. L. Survival of Certain Contract Terms Any provision of this expiration of this Con shall be enforceable b� Contract that imposes an obligation on a Party after termination or tract shall survive the termination or expiration of this Contract and the other Party. M. Taxes The State is exempt om federal excise taxes under I.R.C. Chapter 32 (26 U.S.C., Subtitle D, Ch. 32) (Federal Excise Tax Exemption Certificate of Registry No. 84-730123K) and from State and local government sales and use taxes under §§39-26-704(1), et seq., C.R.S. (Colorado Sales Tax Exemption Identification Number 98-02565). The State shall not be liable for the payment of any excise, sales, or use taxes, regardless of whether any political subdivision of the state imposes such taxes on Contractor. Contractor shall be solely responsible for any exemptions from the collection of excise, sales or use taxes that Contractor may wish to have in place in connection with this Contract. Contractor shall honor any tax exemption that any Purchasing Entity has, and shall not charge any Purchasing Entity any excise, sales, or use taxes from which that Purchasing Entity is exempt. N. Third Party Beneficiaries Except for a Purchasing Entity and/or the Parties' respective successors and assigns described in §21.A, this Contract does not and is not intended to confer any rights or remedies upon any person or entity ether than the Parties. Enforcement of this Contract and all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result of this Contract are incidental to this Contract, and do not create any rights for such third parties. O. Waiver A Party's failure or delay in exercising any right, power, or privilege under this Contract, whether explicit or black of enforcement, shall not operate as a waiver, nor shall any single or partial exercise ofny right, power, or privilege preclude any other or further exercise of such right, power, or privilege. P. CORA Disclosure To the extent not prohibited by federal law, this Contract and the performance measures and standards required under §24-106-107, C.R.S., if any, are subject to public release through the CORA. Q. Standard and Manner of Performance Contractor shall perfoorm its obligations under this Contract in accordance with the highest standards of care, skid and diligence in Contractor's industry, trade, or profession. R. Licenses, Permits, and Other Authorizations. Contractor shall se4e, prior to the Effective Date, and maintain at all times during the term of this Contract, a its sole expense, all licenses, certifications, permits, and other authorizations required to perform its obligations under this Contract, and shall ensure that all employees, agents and Subcontractors secure and maintain at all times during the term of CMS #193821 Page 20 of 24 Version 062020 LAJULIDlyl1 CIIVCIVFIC ILl. rvc.3 , ,, IL.-r7JC-•.4,0-004,-i V0rDI/ I C1 -,,DV CMS # 193821 their employment, agency or subcontract, all license, certifications, permits and other authorizations required to perform their obligations in relation to this Contract. S. Indemnification i. General Indemnification Contractor shall indemnify, save, and hold harmless the State, its employees, agents and assignees (the "Indemnified Parties"), against any and all costs, expenses, claims, damages, liabilities, court awards and other amounts (including attorneys' fees and related costs) incurred by any of the Indemnified Parties in relation to any act or omission by Contractor, or its employees, agents, Subcontractors, or assignees in connection with this Contract. ii. Confidential Information Indemnification Disclosure or use of State Confidential Information by Contractor in violation of §11 may be cause for legal action by third parties against Contractor, the State, or their respective agents. Contractor shall indemnify, save, and hold harmless the Indemnified Parties, against any and all claims, damages, liabilities, losses, costs, expenses (including attorneys' fees and costs) incurred by the State in relation to any act or omission by Contractor, or its employees, agents, assigns, or Subcontractors in violation of §11. iii. Intellectual Property Indemnification Contractor shall indemnify, save, and hold harmless the Indemnified Parties, against any and all costs, expenses, claims, damages, liabilities, and other amounts (including attorneys' fees and costs) incurred by the Indemnified Parties in relation to any claim that any Deliverable, Good or Service, software, or Work Product provided by Contractor under this Contract (collectively, "IP Deliverables"), or the use thereof, infringes a patent, copyright, trademark, trade secret, or any other intellectual property right. Contractor's obligations hereunder shall not extend to the combination of any IP Deliverables provided by Contractor with any other product, system, or method, unless the other product, system, or method is (a) provided by Contractor or Contractor's subsidiaries or affiliates; (b) specified by Contractor to work with the IP Deliverables; (c) reasonably required in order to use the IP Deliverables in its intended manner and the infringement could not have been avoided by substituting another reasonably available product, system, or method capable of performing the same function; or (d) is reasonably expected to be used in combination with the IP Deliverables. iv. Accessibility Indemnification Contractor shall indemnify, save, and hold harmless the state, its employees, agents and assignees (collectively, the "Indemnified Parties"), against any and all costs, expenses, claims, damages, liabilities, court awards and other amounts (including attorneys' fees and related costs) incurred by any of the Indemnified Parties in relation to Contractor's failure to comply with §§24-85-101, et seq., C.R.S., or the Accessibility Standards for Individuals with a Disability as established by the Office of Information Technology pursuant to Section §24-85-103 (2.5), C.R.S. T. Accessibility i. Contractor shall comply with and the Work Product provided under this Contract shall be in compliance with all applicable provisions of §§24-85-101, et seq., C.R.S., and CMS #193821 Page 21 of 24 Version 062020 IJUI.UJIIY. I I GI IVtlIUf/C IU. FOLJ,..) Ilr-r'JC-YLlrO-OOLY-1 vcA—D/ f I Gl'OV CMS # 193821 the Accessibility Standards for Individuals with a Disability, as established by the Governor's Offi�e Of Information Technology (OIT), pursuant to Section §24-85-103 (2.5), C.R.S. Contractor shall also comply with all State of Colorado technology standards related to technology accessibility and with Level AA of the most current version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State of Colorado technology standards. ii. The State may r equire Contractor's compliance to the State's Accessibility Standards to be determined by a third party selected by the State to attest to Contractor's Work Product and software is in compliance with §§24-85-101, et seq., C.R.S., and the AccessibilityiStandards for Individuals with a Disability as established by the Office of Information Technology pursuant to Section §24-85-103 (2.5), C.R.S. 22. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) These Special Provisions ail)ply to all contracts except where noted in italics. A. STATUTORY APPROVAL. §24-30-202(1), C.R.S. This Contract shall ngit be valid until it has been approved by the Colorado State Controller or designee. If this Contract is for a Major Information Technology Project, as defined in §24-37.5-102(2.6), th n this Contract shall not be valid until it has been approved by the State's Chief Information Officer or designee. B. FUND AVAILABILITY. §24-30-202(5.5), C.R.S. Financial obligations upon funds for that p of the State payable after the current State Fiscal Year are contingent �rpose being appropriated, budgeted, and otherwise made available. C. GOVERNMENTAL IMMUNITY. Liability for claims for injuries to persons or property arising from the negligence of the State, its departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled atd limited by the provisions of the Colorado Governmental Immunity Act, §24-10-101, et s q., C.R.S.; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), a1d the State's risk management statutes, §§24-30-1501, et seq. C.R.S. No term or condition) of this Contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, contained in these statutes. D. INDEPENDENT CONTRACTOR Contractor shall perfLorm its duties hereunder as an independent contractor and not as an employee. Neither Contractor nor any agent or employee of Contractor shall be deemed to be an agent or employee of the State. Contractor shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding, except as expressly set forth herein. Contractor and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Contract. Contractor shall (i) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required CMS #193821 Page 22 of 24 Version 062020 L/UUUOIyll CIIVCIV F.IC ILl. rULJI,J IV -r yJC-'+Llr O-OOG'i-/.70r�f / IGVOU CMS # 193821 by law, (ii) provide proof thereof when requested by the State, and (iii) be solely responsible for its acts and those of its employees and agents. E. COMPLIANCE WITH LAW. Contractor shall comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. F. CHOICE OF LAW, JURISDICTION, AND VENUE. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Contract. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. All suits or actions related to this Contract shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in the City and County of Denver. G. PROHIBITED TERMS. Any term included in this Contract that requires the State to indemnify or hold Contractor harmless; requires the State to agree to binding arbitration; limits Contractor's liability for damages resulting from death, bodily injury, or damage to tangible property; or that conflicts with this provision in any way shall be void ab initio. Nothing in this Contract shall be construed as a waiver of any provision of §24-106-109 C.R.S. H. SOFTWARE PIRACY PROHIBITION. State or other public funds payable under this Contract shall not be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Contractor hereby certifies and warrants that, during the term of this Contract and any extensions, Contractor has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If the State determines that Contractor is in violation of this provision, the State may exercise any remedy available at law or in equity or under this Contract, including, without limitation, immediate termination of this Contract and any remedy consistent with federal copyright laws or applicable licensing restrictions. I. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. §§24-18-201 and 24-50-507, C.R.S. The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Contract. Contractor has no interest and shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Contractor's services and Contractor shall not employ any person having such known interests. J. VENDOR OFFSET AND ERRONEOUS PAYMENTS. §§24-30-202(1) and 24-30- 202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State's vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§39-21-101, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and CMS #193821 Page 23 of 24 Version 062020 ✓UUUJIIyII GIIVCIVF/C 1✓. rULJI.rJ urr voc-• c,o-OOLY-/.701 C/ / ICI,CU CMS # 193821 (v) other unpaid debts Owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State's discretion, payments made to Contractor in error for any reasori, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Contractor by deduction from subsequent payments under this Contract, deduction from any payment due under any other contracts, grants or agreements etween the State and Contractor, or by any other appropriate method for collecting debts o ed to the State. CMS #193821 Page 24 of 24 Version 062020 L/UI;UDIyII CIIVCIUF.IC IL/. rULJI.rJ I\,r-r.7JG-'iGl.rO-ooc'4-/ *Or O/ / IGIi�V CMS # 193821 EXHIBIT A, GENERAL WORK REQUIREMENTS 1. CONTRACTOR PERSONNEL A. Contractor personnel shall work cooperatively with State and Purchasing Entity staff to ensure the completion of the Work. B. COLORADO REVISED STATUTES, 24-109-105 (2) A PERSON MAY BE DEBARRED FOR ANY OF THE FOLLOWING REASONS: (d) Willful material failure to perform in accordance with the terms of one or more contracts, following notice of such failure, or a history of material failure to perform, or of materially unsatisfactory performance of, one or more contracts. C. KEY PERSONNEL Contractor shall designate people to hold the following specific personnel positions: i. Primary Point of Contract - The Primary Point of Contract shall be responsible for all of the following: a. Serving as the individual responsible for addressing all questions and concerns for the State and Purchasing Entities, unless an Order specifies another point of contact for that Order. b. Ensuring the completion of all Work in accordance with the Contract's requirements. This includes, but is not limited to, ensuring the accuracy, timeliness and completeness of all Work. c. Overseeing all other personnel and ensuring proper staffing levels throughout the term of the Contract. ii. Quarterly Volume Reporting Lead - The Quarterly Volume Reporting Lead shall be responsible for all of the following: a. Ensuring the completeness and accuracy of the Quarterly Volume Reports described in this Exhibit A. b. Ensuring the final submission of the Quarterly Volume Reports described in this Exhibit A by the appropriate due date for that report. c. Reports must be submitted via e-mail to Amy Risley at: Amy.Risley(astate.co.us 2. ORDERING AND ORDER FULFILLMENT A. Ordering Contractor shall provide a complete and accurate Internal Revenue Service form W9 to the State prior to accepting an Order from any Purchasing Entity. Upon a request by a Purchasing Entity, Contractor shall provide a complete and accurate Internal Revenue Service form W9 to that Purchasing Entity. i. The State and Each Purchasing Entity may complete an Order in accordance with its own rules and policies, as available to Contractor, Exhibit A Page 1 of 8 UUI:UJII�. II GIIVCIUpe IU. rUGJI,J ;c,oU CMS # 193821 using the appropriate documentation for that organization to issue an Order. a. Contractor shall communicate directly with each Purchasing Entity related to that Purchasing Entity'' Orders. ii. Contractor shall ensure that all Orders it accepts have the proper information contained in them for Contractor to be able to comply with all repgrting requirements of this Contract. iii. If Contractor provides for Ordering through an internet-based portal or electronic catalog, Contractor shall maintain all of Contractor's necessary hardware, software, backup -capacity and network connections required to operate that internet-based portal or electronic catalog. a. Contractor's internet-based portal and electronic catalogs shall clearly designate that they are part of this Contract and shall have a link to the State's price agreement web location, as determined by the State. Contractor shall ensure that all Environmentally Preferable Products are clearly listed on internet-based portal and electronic catalogs. b. If Contractor provides an internet-based portal or electronic catalog, Contractor shall also provide paper catalogs or catalogs on other digital media to each Purchasing Entity upon request by that Purchasing Entity. c. If Contractor's catalog will be either hosted on or accessed through the State's eCommerce system, then Contractor shall comply with all policies, procedures and directions from t e State in relation to hosting its catalog on or making its catalog accessible through that system. Contractor shall ensure that all information made available through the State's eCommerce system is accurate and complies with this Contract.. B. Marketing i. If C ontractor desires to distribute any materials, notices or literature with the intent to market the Goods or Services ("Marketing Materials"), Contractor shall deliver all such Marketing Materials to the State for review and approval prior to distributing any such materials to a Purchasing Entity. a. The State will revliew submitted Marketing Materials and may approve, deny or request changes to any Marketing Materials in its sole discretion. If the State requests changes, Contractor may make those changes or may choose to rescind its submission for review and approval. b. Contractor shall not distribute any marketing materials to any Purchasing Entity prior to receiving the State's approval of those Marketing Materials. ii. The State shall not be responsible for maintaining any mailing lists or creating, printing, mailing or distributing any of Contractor's Marketing M terials, though the State may distribute Marketing Materials in its sole discretion. C. Additional Terms i. Any additional terms and conditions on any invoice, statement, Contractor time sheet, website, electronic license or use agreement or any other form, Exhibit A Page 2 of 8 LAJUUDIyI I CI IVe1l pe IV. rvcJ,J Il,-r.7JC-YcI�o-ooc,i, U01 -0I / I ClAov CMS # 193821 including, without limitation, terms regarding indemnification, limitation of liability, cancellation fees, choice of law and binding arbitration shall be void and unenforceable except to the extent that they are specifically included in this Contract or an Order. The signature of any employee of a Purchasing Entity on any such form shall be effective to establish receipt of Goods or completion of Services and shall not make any term of that form enforceable. 3. DATES AND CONFIRMATIONS REQUIRED A. For each vehicle ordered, vendors shall complete and return the "Contractor's Confirmation of 2025 Vehicle Production for SFM" form Exhibit 3 (from Bid Specifications) to SFM or "Contractor's Confirmation of 2025 Vehicle Production for Aurora" Exhibit 5 (from Bid Specifications, or other entity Exhibit 5a (from Bid Specifications) to the Purchasing Entity as soon as it is available, but no later than five (5) working days after notification from the manufacturer. This form shall include the following information: i. Date Contractor received SFM or Purchasing Entity Purchase Order (PO) ii. Manufacturer's Factory Order # and date received iii. Manufacturer's Factory Production Date iv. Estimated date of delivery to SFM or Purchasing Entity FOR STATE OF COLORADO AWARDS: AWARDED DEALER MUST SUBMIT STATUS CODE REPORT (NOTIFICATIONS) VIA EMAIL TO SFM AND PUBLIC SAFETY WITH UPDATES ON AND INCLUDING; BUILD PROGRESS, UPFIT PROGRESS; DELIVERY AND ETA'S; DELAYS , ETC. REPORTS MUST BE EMAILED EVERY MONTH STARTING AFTER CONFIRMATION OF PURCHASE ORDER. EMAILS MUST BE SENT TO: Terry.Sisneros(a�state.co.us B. OEM Confirmation The Contractor shall notify SFM or the Purchasing Entity no later than 10 business days after the receipt of the Purchase Order if they have not received the OEM confirmation. The Contractor shall inform SFM immediately by phone and in writing via email, USPS, or fax, when the contractor is aware or suspects that there is a problem with an order or a production date from the factory. The dealer shall demonstrate to the State of Colorado all efforts made to secure vehicles. i. If Contractor is unable to provide a vehicle, the State reserves the right to cancel any pending order(s) and/or the State Price Agreement and award a State Price Agreement to the next lowest Bidder or to conduct another bid, or exercise other remedies such as the Uniform Commercial Code (UCC) to acquire vehicles in a timely manner. Unless otherwise approved by SFM or other Purchasing Entities, all model year 2025 or newer vehicles ordered request to be delivered and invoiced no later than September 30, 2025. See §2 D Order Terms. C. Delivery of Goods and Performance of Services Exhibit A Page 3 of 8 lJtJUUblylI CI IVCIUFIC ILl. ruLJI,J IV -r MJC-YL,0-OOLY-/ VOID/ l ICI,CU CMS # 193821 i. Contractor shall provide all Goods and perform all Services described in each Order. ii. Unless specifically agreed to otherwise in an Order, Contractor shall deliver all Goods under an Order in good, working and undamaged condition. All Good shall be free on board ("F.O.B.") destination to the location specified in th Order. iii. If a Good in an Order is out of stock, Contractor may only provide a substitute Good if it has notified the Purchasing Entity for that Order, in writing, that the Good is out of stock and has received the Purchasing Entity 's approval to provide the substitute Good. Purchasing Entities may request additional information comparing the substitute Good with the original Good in the Purchasing Entity's sole discretion D. Inspection and Acceptance v. Goods delivered to a Purchasing Entity under an Order shall not be deemed accepted prior to that Purchasing Entity inspecting the Goods in accordance with the Order and accepting those Goods. vi. Services provided to a Purchasing Entity under an Order shall not be deemed completed until that Purchasing Entity has reviewed the Services, ensured that alill Services were completed in accordance with the Order and have been accepted by the Purchasing Entity. E. Ordering Support i. Contractor shall provide the State and each Purchasing Entity with the contact information for the individual or individuals within Contractor's organization who are assigned to handle questions and resolve problems that Purchasing Entity )nay have in relation to the Work or an Order. a. Contractor shall make personnel available from 8:00 a.m. to 5:00 p.m. Mountain Time, as adjusted for daylight savings time, at a minimum, each Business Day as necessary to handle questions and resolve problems received by Contractor. b. Contractor shall make all of these individuals available by phone (both through a local number and a toll -free number), fax and email at all times that the individual is available to handle questions and resolve problems received by Contractor. c. Contractor shall provide all of these individuals with the ability to access the account information and other information relating to the State or Purchasing Entities to be able to respond to questions and resolve problems relating to any Order, including, without limitation, the status of Orders, delivery, back -orders, pricing, discounts, product availability, product information, and accounts and billing. ii. Contractor shall provide all training to Purchasing Entities necessary for those Purchasing Entities to place Orders and properly use the Goods and Services, as requlested by Ordering Entities. Exhibit A Page 4 of 8 IJUUUblylI CI IVCIUpe ILJ. f ULJIrJ IV-FUJC-.1.4,0-004,-/U01-C/ / 1. ,CV CMS # 193821 iii. Training on placing Orders shall include, without limitation, training on aspects of ordering, online ordering, product delivery, product returns, and Contractor's customer service processes, as requested by the Purchasing Entity. a. Training on properly using the Goods and Services shall include, without limitation, training and providing information on energy efficiency of Goods, new features, opportunities for manufacturer/certified set up and training, Environmentally Preferable Products, and other services or options that are offered or available related to the Goods and Services, as requested by the Purchasing Entity. F. Order Disputes, Termination and Resolution i. If a dispute related to an Order arises between Contractor and a Purchasing Entity, Contractor shall meet with the Purchasing Entity to attempt to resolve the issue. If Contractor is unable to resolve the issue with the Purchasing Entity, then Contractor may request assistance from the State by submitting a request in writing, which includes the pertinent information about the dispute and the assistance sought by Contractor, in accordance with §17 of the main body of this Contract. Nothing in this section shall be interpreted as limiting the rights or obligations of Contractor, the State or any Purchasing Entity under this Contractor of any Order. ii. Purchasing Entities may terminate an Order if it determines that Contractor was in breach of that Order. Termination of an Order shall not automatically terminate any other Order or this Contract. iii. If a Purchasing Entity gives Contractor notice of breach or terminates an Order because of Contractor's breach of that Order, Contractor shall provide notice to the State of that breach or termination with the Purchasing Entity within 5 Business Days following Contractor's receipt of that notice of breach or termination. 4. VOLUME AND OPERATIONAL REPORTING A. Volume Reporting i. The State will use a centralized method of tracking volume. Contractor shall populate a Quarterly Volume Report, using the format as specified by the State, for each State Fiscal Year Quarter that contains, at a minimum, all of the following: a. A summary volume report that includes, but is not limited to, all of the following for the quarter that the report covers: b. The total spent by each type of Purchasing Entity under this Contract. c. The total of the list cost of all items purchased by each type of Purchasing Entity under this Contract. Exhibit A Page 5 of 8 L/UtiUJlyl l CIIVelllpe IL!. ruca,J I V -r 7JC-YLl.O-OOGY-! VOr C! / I C,D1.1 CMS # 193821 d. The total estimated cost savings for each type of Purchasing Entity under this Contract, calculated as the total list cost minus the total pent for that Purchasing Entity. e. he total paid through the use of a procurement card or credit card for each Purchasing Entity under this Contract. f. I'he total sales of Environmentally Preferable Products, as defined in the State's Environmentally Preferable Purchasing Policy, for each Purchasing Entity under this Contract. g. Any additional summary information as requested by the State. h. A detail report that includes, but is not limited to, all of the following for each sale that occurred during the quarter that the report covers: The name of the Purchasing Entity who the sale was made to. The date of the sale. A listinl, g of each item purchased in the sale, including the name of the item, the quantity of the item, the unit price for the item, the extended cost for the item calculated by multiplying the unit price by the quantity, the list price per unit for the item, the extended list cost for the item calculated by multiplying the quantity by the list price, and the savings on the item calculated by subtracting the extended cost from the extended list cost. Any other detail information as requested by the State. ii. Contractor shall deliver a Quarterly Volume Report to the State's representative as identified in Section 17 of the Contract on a quarterly basis. a. DELIVERABLE: Quarterly Volume Report b. DUE: Quarterly, within 30 calendar days following the end of the State Fiscal Year quarter that the report covers. If any due (date for a Quarterly Volume Report falls on a day that is not a Business Day, then the due date shall be automatically extended to the next Business Day, unless otherwise directed by the State. iv. All data and information contained in a Quarterly Volume Report shall be the property Of the State and shall not be considered proprietary. B. Additional Operational Reporting i. Upon requi est by the State, the Contractor shall develop and deliver to the State Ad -Hoc Operational Reports that include all detailed and summary transaction, historical 'lor payment information related to the State or any of the Purchasing Entities as requested by the State. a. DELIVERABLE: Ad -Hoc Operational Reports b. DUE: Within 10 Business Days following the State's request for that information, unless the State agrees to a longer period of time in writing. 5. PERIODIC BUSINESS REVIEWS Exhibit A Page 6 of 8 V VI:UJlyl I GI Well) f/C ILl. I -040,J I V-r.7JC-4.4,0-OOLH-1 War DI I CI,CV CMS # 193821 A. The State may schedule periodic business reviews to review Contractor's performance under this Contract. B. Contractor shall ensure personnel assigned to the Contract are available for these meetings with the State as scheduled by the State. C. Contractor's key personnel designated in §17 shall be available for all regularly scheduled meetings between Contractor and the State, unless the State has granted prior, written approval otherwise. 6. CLOSEOUT PERIOD A. This Contract shall have a Closeout Period that begins 30 days prior to the expiration of this Contract and continues until the State has determined that all Work has been completed. i. During the Closeout Period, Contractor shall complete all of the following, as directed by the State: a. Provide to the State, or any other contractor at the State's direction, all reports, data, systems, Deliverables and other information reasonably necessary for the State to ensure Contractor's completion of the Work, as determined by the State. b. Notify any Subcontractors of the termination of the Contract, as directed by the State. c. Remove all references to the State's price agreement from its websites, materials and other documentation, and inform entities that contact Contractor that it no longer has a price agreement with the State. ii. The Closeout Period may extend past the termination of the Contract. The State will perform a closeout review to ensure that Contractor has completed all requirements of the Closeout Period. If Contractor has not completed all of the requirements of the Closeout Period by the date of the termination of the Contract, then any incomplete requirements shall survive termination of the Contract. 7. PRICING A. Price Lists i. The State may publish any pricing information under this Contract, including, without limitation the pricing shown on Exhibit C, Price List, on the State's website and any other website as the State determines is necessary or efficient to facilitate the use of this Contract by Purchasing Entities. ii. If Contractor modifies any of its prices in accordance with §B, or discontinues any item shown on the existing pricing information, Contractor shall provide updated pricing information to the State for the State to publish. B. Price Modifications i. Price Increases a. Contractor may request an increase in the prices listed in Exhibit C by submitting its request to the State in writing for the as described in §17 of the main body of this Contract. Requests for increases in prices are limited as follows: Exhibit A Page 7 of 8 UUt..ubly11 GI IVCIUNe I V. ruco,J OO,OI / I GI,GV CMS # 193821 b. Contractor may n It submit a request for a price increase to the State later than June 30, 2025. c. The State may ap7ove or deny any request for a price increase based on the information provided by Contractor and other circumstances in its sole discretion. d. If the State approvles a price increase, that price increase shall not take effect unless it is included in this Cdntract. e. Contractor may only begin using the increased prices in Orders that are issued following the effective date of the modification that increases the prices. For Orders placed prior to a price increase that are in effect at the time of the price increase, Contractor shall only charge the Purchasing Entity the prices that were in effect at the time the Order was placed. f. If the State does not approve a price increase, or Contractor increases its prices without submitting a request to the State, then those increased prices shall be void in any Order in which they are sed and Contractor shall fulfill the Order at the existing rates approved by the State under this Contract. Contractor's use of rates in any Order that exceed those approved by the State under this Contract shall be a material breach of this Contract. ii. Price Decreases and Ceiling Prices a. Contractor may decrease its prices shown in Exhibit C at any time by providing written notice to the State. b. The prices listed in Exhibit C are Ceiling Prices, and Contractor may offer lower prices to Purchasing Entities, and Purchasing Entities may negotiate lower prices with Contractor, without the review or approval of the State. Contractor shall not allow a Subcontractor to charge an amount greater than the Ceiling Price for any Order. Exhibit A Page 8 of 8 IJUL.Ublyl I CI IVCIUpe IU. f ULJIiJ 1,-FUJC-44 ,0-004,-/ UOI-D/ / 1 C,DV CMS # 193821 EXHIBIT B, STATEMENT OF WORK 1. GOODS AND/OR SERVICES Contractor shall provide 2025 or newer model year vehicles. 2. SPECIFICATIONS A. At a minimum all vehicles ordered shall include manufacturer standard new vehicle equipment for 2025 model year or newer fleet vehicles. Vehicles that do not meet current Federal emission standards but are "covered" with Department of Energy credits will not be accepted. B. Vehicle options shall be provided as factory installed under the terms of the full, factory - backed, bumper -to -bumper warranty. Contractor installed options are not permitted unless pre - approved by the State or Purchasing Entity in writing. If a Contractor substitutes an Original Equipment Manufacturer (OEM) option with a non -OEM option, the State or Purchasing Entity may return the vehicle for a correctly equipped vehicle any time after the non -OEM option is discovered. The State or Purchasing Entity may also require the Contractor to reimburse the State or Purchasing Entity for all expenses and fees related to the repair of a non -OEM option that fails within the standard warranty period. C. In the event that OEM is unable to deliver ordered vehicle(s) within the model year ordered, State Fleet Management ("SFM") or the Purchasing Entity reserves the right to select and accept as non -conforming goods such dealer stock unit(s) (as close to original specifications as possible) as they are available. With respect to such non -conforming goods, SFM or the Purchasing Entity will be invoiced at the Price as listed in Exhibit C; this will only apply to vehicles ordered prior to build-out/factory fleet close dates and considered within normal and acceptable ordering and build out time frames. Vehicles ordered after the last order date has been announced by the OEM will not be subject to this clause. D. For each vehicle ordered, Contractor will provide an approved form by the Purchasing Entity that will include the following information: i. Date Contractor received SFM or Purchasing Entity Order ii. Manufacturer's Factory Order # and date received iii. Manufacturer's Factory Production Date iv. Estimated date of delivery to SFM or Purchasing Entity E. The projected delivery time shall be 90-200 days from order placement. 3. OTHER PROJECT REQUIREMENTS A. Clean Fuel Fleet Program - Clean fuel vehicles provided shall include a full factory warranty and be serviceable by any Factory Authorized Dealer. B. Alternative Fuels - Alternative fuel vehicles provided shall include a full factory warranty and be serviceable by any Factory Authorized Dealer. Dealer installed conversions are NOT acceptable unless they are part of an OEM -/Dealer- certified program and On -Board - Diagnostics (OBD) II/III compatible. Such vehicles shall be specifically designed to operate on alternative fuel as their primary fuel. Information for Dealers authorized to repair and service alternative fuel vehicles ("AFVs"), if different from all OEM dealers, shall be provided by Contractor. Exhibit B Page 1 of 5 LJUL,IblVI I CI IVCIUpe IU. rULJIJJ 1,-r.7JG-YLl.O-OOLY-! 50r D! / I CMS # 193821 C. Hybrid and Electric Vehicles - Vehicles offered shall include a full factory warranty and be serviceable by any Factgry Authorized Dealer. D. Tires - Tires provided on vehicles shall be all season/mud and snow radials or open -side -lug all terrain tires when specified. Closed -lug design tires are NOT acceptable for an all -terrain tire option. E. All vehicles delivered tb any Purchasing Entity must be a road ready vehicle unless prior written notification has been made. Warranty - The States minimum standard warranty period for all 2025 or newer vehicles shall be 3 years or 36,000 miles and shall cover each ordered vehicle inclusive of all options and accessories. Conditions of Contract - If Contractor is unable to provide a vehicle, the State reserves the right to cancel any pending order(s) and/or the State Price Agreement and award a State Price Agreement to the next lowest bidding Contractor or to conduct another bid, or exercise other remedies. Due to State budget Onditions, SFM cannot accept any vehicles prior to March 1, 2025 unless authorized by SFM. Contractors shall make all deliveries after this date. The exceptions to this condition are: Public Safety, Undercover and Patrol vehicles and vehicles that may have Federal Grant funding or Agency Funding. Additionally, Purchasing Entities may elect to accept their vehicles earlier and/or later than SFM. Contractors will work directly with Purchasing Entities to ensure all dates are met. If a model year change occurs during the contract period, or if the awarded vendor will Y g g allow, 2026 model yer vehicles may be sold under the terms, conditions, and prices of this State Price Agreement. Model year substitutions MUST be approved in writing by SFM or Purchasing Entity. Contractor shall notify SFM within five (5) business days in writing of any mid -year model changes including discontinuations, mid -year introductions, etc., as related to Exhibit C Vehicle and Price List,. K. Compliance Standards - Vehicles delivered shall be in full compliance with all applicable federal and state laws, rules and standards regarding construction and performance. This includes, but is not limited to the Federal Motor Vehicle Safety Standards (FMVSS), EPA emission level requirements, and state noise standards. L. Delivery Requirements - Vehicles shall be delivered under the terms and conditions and the resulting State Price Agreements completed as a result of the bid solicitation and shall be of the same make, model, and equipment level as bid. Substitutions will not be allowed. The SFM Vehicle Body Codes listed in Exhibit 1 of the bid specifications indicate the vehicle types, size and sample representative models designated/used by SFM. The Gross Vehicle Exhibit B Page 2 of 5 IJUL.UDIy.11 CIIVCIUpe IL/. JoroI I IC1,0u CMS # 193821 Weight Rating (GVWR) for the vehicles bid shall meet or exceed the minimum GVWR when specified in the standard specifications. Vehicles are to be delivered complete with all manufacturer standard new vehicle equipment and must be in compliance with the 2025 or newer Vehicle Specifications for each body code and requested optional items as listed on the SFM or Purchasing Entity purchase order. SFM and any Purchasing Entity reserve the right to return a vehicle after acceptance that is not complete according to the 2025 or newer Vehicle Specifications for each body code and the right to rescind any purchase order, if a vehicle delivered and accepted is subsequently discovered to be non -conforming. The Contractor shall promptly bring any non -conforming vehicle into conformity with the above mentioned Vehicle Specifications or accept return of vehicle and reimburse any monies paid by the State or Purchasing Entity. M. Delivery Compliance for State Fleet Management and Purchasing Entity - The following requirements apply to vehicles at time of delivery to SFM or the Purchasing Entity. i. Contractors shall bring the following items in the SFM or Purchasing Entity office at the time of scheduled delivery (all documents shall be typed): (a) The Contractor's invoice with a typed Vehicle Identification Number (VIN), the State or Ordering Purchase Order Number, and the Dealer Stock Number. (b) The manufacturer's window sticker with price and option info (Contractor shall not leave the sticker on the vehicle door glass). (c) The manufacturer's "Certificate of Origin" with a typed assignment as follows (there shall be no corrections): 1001 East 62nd Ave Denver, CO 80216 (d) The Application for Title and the Bill of Sale (if used for odometer disclosure). (e) Two sets of keys plus the key code (usually on a sticker or tag) needed for key duplication. (f) A weight slip and VIN slip and VIN Verification shall be provided whenever a body has been modified (i.e., hi -cube vans, box trucks and buses and stake beds, etc.). ii. Contractors shall leave the following items in the vehicle at the time of scheduled delivery: (a) The owner's manual visible on the front seat. (b) The Dealer Stock Number on the windshield. (c) A sixty (60) day permit shall be attached in the rear window of the vehicle. Exhibit B Page 3 of 5 UUIiUJll�ll GIIVCIUF./C ILJ. rVLJtrJ It'-I-VOC-44,O-OOL-1-/UOf O/ I IGLJOII CMS # 193821 (d) Vehicles Shall be washed, HAVE LICENSE PLATE BRACKETS AND SCREWS INSTALLED ON THE VEHICLE, be serviced and in standard "make ready" condition (i.e. prepared for immediate use including no less than a one -quarter (1/4) tank reading of fuel and full tanks of Diesel Emission Fluid when equipped with DEF tanks). Note: Vehicles utilizing the following fuel types must be delivered with no less than 1/4 tank of fuel: CNG, diesel, propane, etc. Vehicles equipped with DEF tanks must be delivered with full fuel tanks, or vehicles will be refused. (e) SFM or the Purchasing Entity shall make a cursory visual check of each delivered vehicle's Fondition and options to expedite the delivery process. Should any problems be found after delivery, SFM or the Purchasing Entity shall up to four (4) weeks to inspect and reject the vehicle while it is still on their lot. If rejected, the Contractor shall retrieve the vehicle within one (1) business day of notification via email for correction/repairs, and then shall redeliver the vehicle as soon is the repairs are complete. The dealer shall expedite repairs to its maximum) capability, so as not to cause financial hardship to the State or Purchasing Entity. N. Delivery Terms and Compliance for Institutions of Higher Education, Political Subdivisions and NorProfits - All institutions of Higher Education, Political Subdivisions and Registered Non -Profits must specify on the Purchase Order or commitment document all delivery terms and conditions that apply. Delivery instructions to the institutions of higher education, cities, counties or other Purchasing Entities are to be similar to State delivery instructions. i. The State's te, s are FOB destination with freight included to destinations in the Metropolitan Denver area (7 county areas to include: Denver, Adams, Arapahoe, Boulder, Dou�las, Broomfield and Jefferson). Deliveries outside of the 7 -county area are FOB destination with freight added, which shall be pre -negotiated in writing between Purchasing Entity and Contractor. ii. Any Purchasing Entity may arrange to pick up a vehicle from the awarded Contractor at no additional charge. iii. Contractor is expected to comply with delivery instructions issued by Institutions of Higher Education, Political Subdivisions and Non -Profits. Any changes or clarifications must be negotiated and agreed to by the applicable Institution of Higher Education, Political Subdivision, or Non -Profit. iv. The State Procurement Administrator managing the State Price Agreement should be notified immediately of any issues related to the delivery of vehicles. O. Quotation of Vehicles for Institutions of Higher Education, Political Subdivisions and Non -Profits - At the request of a political subdivision, Contractor shall begin all vehicle quotes with the State Awarded Standard Vehicle Base Price. Vehicle quotes that begin with a Contractor MSRP or quotes that cannot provide a pricing breakdown that includes the awarded Standard Ve!hicle Base Price will not be considered valid. Exhibit B Page 4 of 5 LJVUUOILyII CIroca,a II, -r yJC-'fLlrO-OOLY- t voro/ / I C,DU CMS # 193821 Contractors shall include on any, quotation requested by a political subdivision, the OEM Model number and any OEM codes for all specifications, accessories, and up -fits, when an OEM code is available. P. Legislative Changes - The State reserves the right to amend this contract in response to Colorado legislative changes that affect this program. Q. Invoicing and Payment - The Contractor shall send all invoices to SFM or the Purchasing Entity as instructed on the Purchase Order. Invoices shall include the corresponding Purchase Order number. Invoices are not to be sent to the State Purchasing & Contracts Office. R. Sex Offender Registration Information Requirements - Contractor must comply with the following laws in order to have employees on -site at a State of Colorado facility: Colorado Revised Statutes, Title 16-22-103, et.seq. Code of Federal Regulations, 34 CFR 668.46 Jeanne Clery Act 20 USC 1092 (f) T. Name or Address Changes - Contractor must notify the State of any changes to the Contractor's name or address within fifteen business days of change. U. Invoicing — State Purchasing Entities are Colorado PERA affiliated employers. In the event billable personal services are performed by the Contractor, pursuant to Colorado SB06-235 and CRS §24-51-1101(2), the Contractor must notify in writing (email is acceptable) the State Purchasing Entity's representative listed on the Order within fifteen (15) calendar days from the date of receipt of any Order if the services provided or to be provided were or will be performed by a PERA retiree (as defined at CRS §24-51-101). (THE REMAINDER OF PAGE INTENTIONALLY LEFT BLANK.) Exhibit B Page 5 of 5 LJULUJIIy.II CIIVelli C II -#V I-4+0 ILi-PAL / I'CICMWVCVr+I VV EXHIBIT C (1), VEHICLE AND PRICE LIST Hind Detail Sheets attached in BIDS Body Code Body Code Description Make Model Base Price DB Pass Van LOW Mini (7 pass) Chrysler Voyager Chrysler Voyager $37,900 DP Pass PHEV Van Mini (7 pass) Chrysler Pacifica Chrysler Pacifica $49,652 K1 Pass Util Small, 4X4 Jeep Compass, LOW Jeep Compass $26,091 K2 Pass Durango Util Medium, LOW 4X4 (5 Pass) Dodge Dodge Durango $39,516 K3 Pass Wagoneer Util Large, L 4X4 LOW (9 Pass) Jeep Jeep Wagoneer $61,694 K5 Pass Util Large 4X4 Jeep Wagoneer LOW Jeep Wagoneer $58,805 K6 Pass Util Ex Small 4X4 Jeep Wrangler LOW Jeep Wrangler $35,711 K8 Police Du ra ngo Pass LOW Util Medium AWD Dodge Dodge Durango $61,180 KH Pass Cherokee Util Hybrid 4X4 (Gas/Elec) LOW J4eep Gr Jeep Gr Cherokee $57,228 KP Pass Wrangler Util PHEV LOW (Gas/Elec) Ex Small 4X4 Jeep Jeep Wrangler $52,424 Amendment Contract Number:195364 Page 3 of 3 LJUl:U91y11 CIIVCIUFIC IU. FULJ,.. Il'-r.7JC-'fcl.ro-oocY-r.7oro1 I ICVov CMS # 193821 EXHIBIT D, HIPAA BUSINESS ASSOCIATE AGREEMENT This HIPAA Business Associate Agreement ("Agreement") between the State and Contractor is agreed to in connection with, and as an exhibit to, the Contract. For purposes of this Agreement, the State is referred to as "Covered Entity" and the Contractor is referred to as "Business Associate". Unless the context clearly requires a distinction between the Contract and this Agreement, all references to "Contract" shall include this Agreement. 1. Purpose Covered Entity wishes to disclose information to Business Associate, which may include Protected Health Information ("PHI"). The Parties intend to protect the privacy and security of the disclosed PHI in compliance with the Health Insurance Portability and Accountability Act of 1996 ("HIPAA"), Pub. L. No. 104-191 (1996) as amended by the Health Information Technology for Economic and Clinical Health Act ("HITECH Act") enacted under the American Recovery and Reinvestment Act of 2009 ("ARRA") Pub. L. No. 111-5 (2009), implementing regulations promulgated by the U.S. Department of Health and Human Services at 45 C.F.R. Parts 160, 162 and 164 (the "HIPAA Rules") and other applicable laws, as amended. Prior to the disclosure of PHI, Covered Entity is required to enter into an agreement with Business Associate containing specific requirements as set forth in, but not limited to, Title 45, Sections 160.103, 164.502(e) and 164.504(e) of the Code of Federal Regulations ("C.F.R.") and all other applicable laws and regulations, all as may be amended. 2. Definitions The following terms used in this Agreement shall have the same meanings as in the HIPAA Rules: Breach, Data Aggregation, Designated Record Set, Disclosure, Health Care Operations, Individual, Minimum Necessary, Notice of Privacy Practices, Protected Health Information, Required by Law, Secretary, Security Incident, Subcontractor, Unsecured Protected Health Information, and Use. The following terms used in this Agreement shall have the meanings set forth below: a. Business Associate. "Business Associate" shall have the same meaning as the term "business associate" at 45 C.F.R. 160.103, and shall refer to Contractor. b. Covered Entity. "Covered Entity" shall have the same meaning as the term "covered entity" at 45 C.F.R. 160.103, and shall refer to the State. c. Information Technology and Information Security. "Information Technology" and "Information Security" shall have the same meanings as the terms "information technology" and "information security", respectively, in §24-37.5-102, C.R.S. Capitalized terms used herein and not otherwise defined herein or in the HIPAA Rules shall have the meanings ascribed to them in the Contract. 3. Obligations and Activities of Business Associate Permitted Uses and Disclosures i. Business Associate shall use and disclose PHI only to accomplish Business Associate's obligations under the Contract. ii. To the extent Business Associate carries out one or more of Covered Entity's obligations under Subpart E of 45 C.F.R. Part 164, Business Associate shall comply with any and all Exhibit D Page 1 of 10 UUI:UDII�II GI IVeltJpe IU. rULJI,J Ili -r UJC-4Ll,O-O0L'4-I uorO/ / IGI,OU CMS # 193821 requirements of Subpart E that apply to Covered Entity in the performance of such obligation. iii. Business Associate may disclose PHI to carry out the legal responsibilities of Business Associate, provided, that the disclosure is Required by Law or Business Associate obtains reasonable assurances from the person to whom the information is disclosed that: A. the information will remain confidential and will be used or disclosed only as Required by Law or for the purpose for which Business Associate originally disclosed the information to that person, and; B. the person notifies Business Associate of any Breach involving PHI of which it is aware. iv. Business Associate may provide Data Aggregation services relating to the Health Care Operations of Covered Entity. Business Associate may de -identify any or all PHI created or received by Business Associate under this Agreement, provided the de -identification conforms to the requirements of the HIPAA Rules. b. Minimum Necessary. Business Associate, its Subcontractors and agents, shall access, use, and disclose only the minimum amount of PHI necessary to accomplish the objectives of the Contract, in accordance with the Minimum Necessary Requirements of the HIPAA Rules including, but not limited to, 45 C.F.R. 164.502(b) and 164.514(d). c. Impermissible Uses and Disclosures i. Business Associate shall not disclose the PHI of Covered Entity to another covered entity without the written authorization of Covered Entity. ii. Business Associate shall not share, use, disclose or make available any Covered Entity PHI in any form via any medium with or to any person or entity beyond the boundaries or jurisdiction of the United States without express written authorization from Covered Entity. d. Business Associate's Subcontractors i. Business Associate shall, in accordance with 45 C.F.R. 164.502(e)(1)(ii) and 164.308(b)(2), ensure that. any Subcontractors who create, receive, maintain, or transmit PHI on behalf of Business Associate agree in writing to the same restrictions, conditions, and requirements that apply to Business Associate with respect to safeguarding PHI. ii. Business Associate shall provide to Covered Entity, on Covered Entity's request, a list of Subcontractors who have entered into any such agreement with Business Associate. iii. Business Associate shall provide to Covered Entity, on Covered Entity's request, copies of any such agreements Business Associate has entered into with Subcontractors. b. Access to System. If Business Associate needs access to a Covered Entity Information Technology system to comply with its obligations under the Contract or this Agreement, Business Associate shall request, review, and comply with any and all policies applicable to Covered Entity regarding such system including, but not limited to, any policies promulgated by the Office of Information Technology and available at http://oit.state.co.us/about/policies. Exhibit D Page 2 of 10 LAJUUDIyII CImr-r C-Yct,o-oocY-t *or or f �Gliov CMS # 193821 c. Access to PHI. Business Associate shall, within ten days of receiving a written request from Covered Entity, make available PHI in a Designated Record Set to Covered Entity as necessary to satisfy Covered Entity's obligations under 45 C.F.R. 164.524. d. Amendment of PHI i. Business Associate shall within ten days of receiving a written request from Covered Entity make any amendment to PHI in a Designated Record Set as directed by or agreed to by Covered Entity pursuant to 45 C.F.R. 164.526, or take other measures as necessary to satisfy Covered Entity's obligations under 45 C.F.R. 164.526. ii. Business Associate shall promptly forward to Covered Entity any request for amendment of PHI that Business Associate receives directly from an Individual. e. Accounting Rights. Business Associate shall, within ten days of receiving a written request from Covered Entity, maintain and make available to Covered Entity the information necessary for Covered Entity to satisfy its obligations to provide an accounting of Disclosure under 45 C.F.R. 164.528. f. Restrictions and Confidential Communications i. Business Associate shall restrict the Use or Disclosure of an Individual's PHI within ten days of notice from Covered Entity of: A. a restriction on Use or Disclosure of PHI pursuant to 45 C.F.R. 164.522; or B. a request for confidential communication of PHI pursuant to 45 C.F.R. 164.522. ii. Business Associate shall not respond directly to an Individual's requests to restrict the Use or Disclosure of PHI or to send all communication of PHI to an alternate address. iii. Business Associate shall refer such requests to Covered Entity so that Covered Entity can coordinate and prepare a timely response to the requesting Individual and provide direction to Business Associate. g - Governmental Access to Records. Business Associate shall make its facilities, internal practices, books, records, and other sources of information, including PHI, available to the Secretary for purposes of determining compliance with the HIPAA Rules in accordance with 45 C.F.R. 160.310. h. Audit, Inspection and Enforcement i. Business Associate shall obtain and update at least annually a written assessment performed by an independent third party reasonably acceptable to Covered Entity, which evaluates the Information Security of the applications, infrastructure, and processes that interact with the Covered Entity data Business Associate receives, manipulates, stores and distributes. Upon request by Covered Entity, Business Associate shall provide to Covered Entity the executive summary of the assessment. ii. Business Associate, upon the request of Covered Entity, shall fully cooperate with Covered Entity's efforts to audit Business Associate's compliance with applicable HIPAA Rules. If, through audit or inspection, Covered Entity determines that Business Associate's conduct would result in violation of the HIPAA Rules or is in violation of the Contract or this Exhibit D Page 3 of 10 UUI:UJIyII CI16J. rVGJI,J IVOI-D! ! I CI,IDV CMS # 193821 Agreement, Business Associate shall promptly remedy any such violation and shall certify completion of its remedy in writing to Covered Entity. i. Appropriate Safeguards i. Business Associate shall use appropriate safeguards and comply with Subpart C of 45 C.F.R. Part 164 with respect to electronic PHI to prevent use or disclosure of PHI other than as provided in this Agreement. ii. Business Associate shall safeguard the PHI from tampering and unauthorized disclosures. iii. Business Associate shall maintain the confidentiality of passwords and other data required for accessing this information. iv. Business Associate shall extend protection beyond the initial information obtained from Covered Entity to any databases or collections of PHI containing information derived from the PHI. The provisions of this section shall be in force unless PHI is de -identified in conformance to the requirements of the HIPAA Rules. ]• Safeguard During Transmission i. Business Associate shall use reasonable and appropriate safeguards including, without limitation, Information Security measures to ensure that all transmissions of PHI are authorized and to prevent use or disclosure of PHI other than as provided for by this Agreement. ii. Business Associate shall not transmit PHI over the internet or any other insecure or open communication channel unless the PHI is encrypted or otherwise safeguarded with a FIPS- compliant encryption algorithm. k. Reporting of Improper Use or Disclosure and Notification of Breach i. Business Associate shall, as soon as reasonably possible, but immediately after discovery of a Breach, notify Covered Entity of any use or disclosure of PHI not provided for by this Agreement, including a Breach of Unsecured Protected Health Information as such notice is required by 45 C.F.R. 164.410 or a breach for which notice is required under §24-73-103, C.R.S. ii. Such notice shall include the identification of each Individual whose Unsecured Protected Health Information has been, or is reasonably believed by Business Associate to have been, accessed, acquired, or disclosed during such Breach. iii. Business Associate shall, as soon as reasonably possible, but immediately after discovery of any Security Incident that does not constitute a Breach, notify Covered Entity of such incident. iv. Business Associate shall have the burden of demonstrating that all notifications were made as required, including evidence demonstrating the necessity of any delay. I. Business Associate's Insurance and Notification Costs Exhibit D Page 4 of 10 LAJUUJIyI I CI I VCI,C Ha. VOLJ,J IV -r UJC-YGl,r0-DO,.., I J0fO/( IGI,OV CMS # 193821 i. Business Associate shall bear all costs of a Breach response including, without limitation, notifications, and shall maintain insurance to cover: A. loss of PHI data; B. Breach notification requirements specified in HIPAA Rules and in §24-73-103, C.R.S.; and C. claims based upon alleged violations of privacy rights through improper use or disclosure of PHI. ii. All such policies shall meet or exceed the minimum insurance requirements of the Contract or otherwise as may be approved by Covered Entity (e.g., occurrence basis, combined single dollar limits, annual aggregate dollar limits, additional insured status, and notice of cancellation). iii. Business Associate shall provide Covered Entity a point of contact who possesses relevant Information Security knowledge and is accessible 24 hours per day, 7 days per week to assist with incident handling. iv. Business Associate, to the extent practicable, shall mitigate any harmful effect known to Business Associate of a Use or Disclosure of PHI by Business Associate in violation of this Agreement. Subcontractors and Breaches i. Business Associate shall enter into a written agreement with each of its Subcontractors and agents, who create, receive, maintain, or transmit PHI on behalf of Business Associate. The agreements shall require such Subcontractors and agents to report to Business Associate any use or disclosure of PHI not provided for by this Agreement, including Security Incidents and Breaches of Unsecured Protected Health Information, on the first day such Subcontractor or agent knows or should have known of the Breach as required by 45 C.F.R. 164.410. ii. Business Associate shall notify Covered Entity of any such report and shall provide copies of any such agreements to Covered Entity on request. Data Ownership i. Business Associate acknowledges that Business Associate has no ownership rights with respect to the PHI. ii. Upon request by Covered Entity, Business Associate immediately shall provide Covered Entity with any keys to decrypt information that the Business Association has encrypted and maintains in encrypted form, or shall provide such information in unencrypted usable form. o. Retention of PHI. Except upon termination of this Agreement as provided in Section 3 below, Business Associate and its Subcontractors or agents shall retain all PHI throughout the term of this Agreement, and shall continue to maintain the accounting of disclosures required under Section 1.e above, for a period of six years. Exhibit D Page 5 of 10 IJUL.LIbllJ.lI CI IVOILIpe IU. ruco,J IL.-r.7JC-4.4 ,0-OO44,UOr DillC\,17U CMS # 193821 2. Obligations of Covered Entity a. Safeguards During Transmission. Covered Entity shall be responsible for using appropriate safeguards including encryption of PHI, to maintain and ensure the confidentiality, integrity, and security of PHI transmitted pursuant to this Agreement, in accordance with the standards and requirements of the HIPAA Rules. b. Notice of Changes i. Covered Entity maintains a copy of its Notice of Privacy Practices on its website. Covered Entity shall provide Business Associate with any changes in, or revocation of, permission to use or disclose PHI, to the extent that it may affect Business Associate's permitted or required uses or disclosures. ii. Covered Entity shall notify Business Associate of any restriction on the use or disclosure of PHI to which Covered Entity has agreed in accordance with 45 C.F.R. 164.522, to the extent that it may affect Business Associate's permitted use or disclosure of PHI. 3. Termination Breach i. In addition to any Contract provision regarding remedies for breach, Covered Entity shall have the right, in the event of a breach by Business Associate of any provision of this Agreement, to terminate immediately the Contract, or this Agreement, or both. ii. Subject to any directions from Covered Entity, upon termination of the Contract, this Agreement, or both, Business Associate shall take timely, reasonable, and necessary action to protect and preserve property in the possession of Business Associate in which Covered Entity has an interest. b. Effect of Termination i. Upon termination of this Agreement for any reason, Business Associate, at the option of Covered Entity, shall return or destroy all PHI that Business Associate, its agents, or its Subcontractors maintain in any form, and shall not retain any copies of such PHI. ii. If Covered Entity directs Business Associate to destroy the PHI, Business Associate shall certify in writing to Covered Entity that such PHI has been destroyed. iii. If Business Associate believes that returning or destroying the PHI is not feasible, Business Associate shall promptly provide Covered Entity with notice of the conditions making return or destruction infeasible. Business Associate shall continue to extend the protections of Section 3 of this Agreement to such PHI, and shall limit further use of such PHI to those purposes that make the return or destruction of such PHI infeasible. 4. Injunctive Relief Covered Entity and Business Associate agree that irreparable damage would occur in the event Business Associate or any of its Subcontractors or agents use or disclosure of PHI in violation of this Agreement, the Exhibit D Page 6 of 10 LILIUUDIyII CIIVCIUFIC IV. rVLJI,J Il..-r aJG-YLl.rO-OOLY-/.70r/ / IC,DV CMS # 193821 HIPAA Rules or any applicable law. Covered Entity and Business Associate further agree that money damages would not provide an adequate remedy for such Breach. Accordingly, Covered Entity and Business Associate agree that Covered Entity shall be entitled to injunctive relief, specific performance, and other equitable relief to prevent or restrain any Breach or threatened Breach of and to enforce specifically the terms and provisions of this Agreement. 5. Limitation of Liability Any provision in the Contract limiting Contractor's liability shall not apply to Business Associate's liability under this Agreement, which shall not be limited. 6. Disclaimer Covered Entity makes no warranty or representation that compliance by Business Associate with this Agreement or the HIPAA Rules will be adequate or satisfactory for Business Associate's own purposes. Business Associate is solely responsible for all decisions made and actions taken by Business Associate regarding the safeguarding of PHI. 7. Certification Covered Entity has a legal obligation under HIPAA Rules to certify as to Business Associate's Information Security practices. Covered Entity or its authorized agent or contractor shall have the right to examine Business Associate's facilities, systems, procedures, and records, at Covered Entity's expense, if Covered Entity determines that examination is necessary to certify that Business Associate's Information Security safeguards comply with the HIPAA Rules or this Agreement. 8. Amendment Amendment to Comply with Law. The Parties acknowledge that state and federal laws and regulations relating to data security and privacy are rapidly evolving and that amendment of this Agreement may be required to provide procedures to ensure compliance with such developments. i. In the event of any change to state or federal laws and regulations relating to data security and privacy affecting this Agreement, the Parties shall take such action as is necessary to implement the changes to the standards and requirements of HIPAA, the HIPAA Rules and other applicable rules relating to the confidentiality, integrity, availability and security of PHI with respect to this Agreement. ii. Business Associate shall provide to Covered Entity written assurance satisfactory to Covered Entity that Business Associate shall adequately safeguard all PHI, and obtain written assurance satisfactory to Covered Entity from Business Associate's Subcontractors and agents that they shall adequately safeguard all PHI. iii. Upon the request of either Party, the other Party promptly shall negotiate in good faith the terms of an amendment to the Contract embodying written assurances consistent with the standards and requirements of HIPAA, the HIPAA Rules, or other applicable rules. iv. Covered Entity may terminate this Agreement upon 30 days' prior written notice in the event that: Exhibit D Page 7 of 10 L/UI:UDlylI IVCIUpC IU. .7oroI I ICl.rCIv CMS # 193821 A. Business Associate does not promptly enter into negotiations to amend the Contract and this Agreement when requested by Covered Entity pursuant to this Section; or B. Business Associate does not enter into an amendment to the Contract and this Agreement, which provides assurances regarding the safeguarding of PHI sufficient, in Covered Entity's sole discretion, to satisfy the standards and requirements of the HIPAA, the HIPAA Rules and applicable law. b. Amendment of Appendix. The Appendix to this Agreement may be modified or amended by the mutual written agreement of the Parties, without amendment of this Agreement. Any modified or amended Appendix agreed to in writing by the Parties shall supersede and replace any prior version of the Appendix. 9. Assistance in Litigation or Administrative Proceedings Covered Entity shall provide written notice to Business Associate if litigation or administrative proceeding is commenced against Covered Entity, its directors, officers, or employees, based on a claimed violation by Business Associate of HIPAA, the HIPAA Rules or other laws relating to security and privacy or PHI. Upon receipt of such notice and to the extent requested by Covered Entity, Business Associate shall, and shall cause its employees, Subcontractors, or agents assisting Business Associate in the performance of its obligations under the Contract to, assist Covered Entity in the defense of such litigation or proceedings. Business Associate shall, and shall cause its employees, Subcontractor's and agents to, provide assistance, to Covered Entity, which may include testifying as a witness at such proceedings. Business Associate or any of its employees, Subcontractors or agents shall not be required to provide such assistance if Business Associate is a named adverse party. 10. Interpretation and Order of Precedence Any ambiguity in this Agreement shall be resolved in favor of a meaning that complies and is consistent with the HIPAA Rules. In the event of an inconsistency between the Contract and this Agreement, this Agreement shall control. This Agreement supersedes and replaces any previous, separately executed HIPAA business associate agreement between the Parties. 11. Survival Provisions of this Agreement requiring continued performance, compliance, or effect after termination shall survive termination of this contract or this agreement and shall be enforceable by Covered Entity. Exhibit D Page 8 of 10 VUI:UblylI GI IV. IV. rucol, o Il,-r.7JC-YLl,0-OOLY-1 UOrG/ / IGI,DV CMS # 193821 APPENDIX TO HIPAA BUSINESS ASSOCIATE AGREEMENT This Appendix ("Appendix") to the HIPAA Business Associate Agreement ("Agreement") is s an appendix to the Contract and the Agreement. For the purposes of this Appendix, defined terms shall have the meanings ascribed to them in the Agreement and the Contract. Unless the context clearly requires a distinction between the Contract, the Agreement, and this Appendix, all references to "Contract" or "Agreement" shall include this Appendix. 1. Purpose This Appendix sets forth additional terms to the Agreement. Any sub -section of this Appendix marked as "Reserved" shall be construed as setting forth no additional terms. 2. Additional Terms Additional Permitted Uses. In addition to those purposes set forth in the Agreement, Business Associate may use PHI for the following additional purposes: i. Reserved. b. Additional Permitted Disclosures. In addition to those purposes set forth in the Agreement, Business Associate may disclose PHI for the following additional purposes: i. Reserved. c. Approved Subcontractors. Covered Entity agrees that the following Subcontractors or agents of Business Associate may receive PHI under the Agreement: ii. Reserved. b. Definition of Receipt of PHI. Business Associate's receipt of PHI under this Contract shall be deemed to occur, and Business Associate's obligations under the Agreement shall commence, as follows: i. Reserved. c. Additional Restrictions on Business Associate. Business Associate agrees to comply with the following additional restrictions on Business Associate's use and disclosure of PHI under the Contract: i. Reserved. d. Additional Terms. Business Associate agrees to comply with the following additional terms under the Agreement: i. Reserved. Exhibit D Page 9 of 10 UUI:UJII�II CI IVel,e IV. LI,,LJUIJ,U-1 ,, I-'4DIU-MCI 1-DCI.7UJUOLP+I L/L/ STATE OF COLORADO PRICE AGREEMENT AMENDMENT #1 State Agency Department of Personnel and Administration, State Purchasing and Contracts Office Contractor LHM Corp TCD dba Larry H Miller Chrysler Dodge Jeep Ram 104th Original Contract Number 193821 Amendment Contract Number 195364 Contract Performance Beginning Date September 5, 2024 Current Contract Expiration Date September 30, 2025 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR LHM Corp TCD dba Larry H Miller Chrysler Dodge Jeep Ram 104th ,--Signed by: k4 atotr �-6B Clover, Fleet/Commercial Sales Manager Date: 11/15/2024 DocuSigned by: B : 66866696CC1A43A. STATE OF COLORADO Jared S. Polis, Governor Department of Personnel and Administration, State Purchasing and Contracts Office Tony Gherardini, Executive Director DocuSigned by: i=_F46Ai145asireijin Chapman, State Purchasing Manager Date: 11/18/2024 STATE CONTROLLER Robert Jaros, CPA, MBA, JD Nathan Manley Amendment Effective Date: 11/19/2024 In accordance with §24-30-202, C.R.S., this Amendment is not valid until signed and dated above by the State Controller or an authorized delegate. Amendment Contract Number:195364 Page 1 of 3 L/UL.Ubl fI GIILJ. LI,LJJU,V-IVV 1 -YO IU-".I 1-OO.7UJ000Y/ VII 1. PARTIES This Amendment (the "Amendment") to the Original Contract shown on the Signature and Cover Page for this Amendment (the "Contract") is entered into by and between the Contractor, and the State. 2. TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract. 3. AMENDMENT EFFECTIVE DATE AND TERM A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after of the Amendment term shown in §3.B of this Amendment. B. Amendment Term The Parties' respective performances under this Amendment and the changes to the Contract contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment or Month Day, Year, whichever is later and shall terminate on the termination of the Contract or Month Day, Year, whichever is earlier. 4. PURPOSE This amendment is to replace Exhibit C with Exhibit C (1). 5. MODIFICATIONS The Contract and all prior amendments thereto, if any, are modified as follows: A. Commencing on the Amendment Effective Date the Exhibit C (1), price list shall be in effect. All references to Exhibit C shall also reference Exhibit C (1). 6. LIMITS OF EFFECT AND ORDER OF PRECEDENCE This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract or any prior modification to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions. Amendment Contract Number:195364 Page 2 of 3 UUI.UJll�11 CI IVCIUpe ILL LI..,LOOOLAJ- I VV IID I LP- /- \C. t I -ID C.) JVCLP+/ UU EXHIBIT C (1), VEHICLE AND PRICE LIST Find Detail Sheets attached in BIDS Body Code Body Code Description Make Model Base Price DB Pass Van LOW Mini (7 pass) Chrysler Voyager Chrysler Voyager $37,900 DP Pass PHEV Van Mini (7 pass) Chrysler Pacifica Chrysler Pacifica $49,652 K1 Pass Util Small, 4X4 Jeep Compass, LOW Jeep Compass $26,091 K2 Pass Durango Util Medium, LOW 4X4 (5 Pass) Dodge Dodge Durango $39,516 K3 Pass Wagoneer Util Large, L 4X4 LOW (9 Pass) Jeep Jeep Wagoneer $61,694 K5 Pass Util Large 4X4 Jeep Wagoneer LOW Jeep Wagoneer $58,805 K6 Pass Util Ex Small 4X4 Jeep Wrangler LOW Jeep Wrangler $35,711 K8 Police Durango Pass LOW Util Medium AWD Dodge Dodge Durango $61,180 KH Pass Cherokee Util Hybrid 4X4 (Gas/Elec) LOW J4eep Gr Jeep Gr Cherokee $57,228 KP Pass Wrangler Util PHEV LOW (Gas/Elec) Ex Small 4X4 Jeep Jeep Wrangler $52,424 Amendment Contract Number:195364 Page 3 of 3 CORD CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY 3/1/2025 2/24/2023 ......- 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 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). PRODUCER p Lockton Companies, LLC 3280 Peachtree Road NE, Suite #1000 Atlanta GA 30305 (404)460-3600 CONTACT NAME: PHONE E-MaL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A :National Union Fire Ins Co Pitts. PA 19445 INSURED Asbury Automotive Group, Inc. 1496428 2905 Premiere Parkway Suite 300 Duluth GA 30097 INSURER B : AIU Insurance Company 19399 INSURER C : INSURER D : INSURER E : INSURER F : 18071196 v 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 IT TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER (MM DDY/YYYY) (MM/DDYMlYI� LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMSMADE OCCUR y Y 6890195 3/1/2024 3/1/2025 EACH OCCURRENCE $ 5,000,000 PREM SEa oNcu ence) $ 1,000,000 MED EXP (Any one person) $ 10,000 PERSONAL 8 ADV INJURY $ 5,000,000 $ 25,000,000 GENERAL AGGREGATE GEN'L AGGREGATE LIMIT APPLIES PER: X POLICY DPROT ❑ LOC JEC OTHER: PRODUCTS - COMP/OP A. $ 10,000,000 $ A AUTOMOBILE LIABILITY X ANY AUTO OWNED _ AUTOS ONLY' HIRED AUTOS ONLY X Garage Lid, SCHEDULED AUTOS NON -OWNED AUTOS ONLY y y 6890195 3/1/2024 3/1/2025 COMBINED SINGLE LIMIT (Ea accident) $ 5,000,000 BODILY INJURY (Per person) $ XXXXXXX BODILY INJURY (Per accident) $ XXXXXXX PROPERTY DAMAGE (Per accident) $ XXXXXXX Como/Collision $ 1,000,000 A X UMBRELLALIAB EXCESS LIAB X OCCUR CLAIMS -MADE Y Y 84771980 3/1/2024 3/1/2025 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 $ XXXXXXX DED I X I RETENTION $ 25,000 13 13 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N (Mandatory in ER EXCLUDED? (Mandatory in NH) Ryes, describe under DESCRIPTION OF OPERATIONS below N / A y WC 020-39-5975 (CA) WC 020-39-5974 (AOS) ( 3/1/2024 3/1/2024 3/1/2025 3/1/2025 X I STATUTE I I ERH E.L. EACH ACCIDENT $ 1,000,000 $ 1,000,000 $ 1,000,000 E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT A Garage Keeper Liability Y Y 6890195 3/1/2024 3/1/2025 $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) Garagekeepers coverage provided by policy #6890195 with a limit of $14,630,000 a legal liability basis. Coverage evidenced herein contingent on acquisition closing. ANCELLATION 18071196 The State of Colorado 1001 E 62nd Ave RM A18 Denver CO 80216-1104 I 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 REPRESENT T VE - © 1988-20 ACORD CORPO TION. All rights reserved. ACORD 25 (2016/013) The ACORD name and logo are registered marks of ACORD Class: SUV 4x4 Colorado State Fleet Management 2025 VEHICLE SPECIFICATIONS Dealers Invitation to Bid Body Code: K2 PASS UT1L MEDIUM, 4X4 (5 PASS1 Representative Models: 1: FORD EXPLORER 2: CHEVROLET EQUINOX 3: DODGE DURANGO 4: TOYOTA 4RUNNER Page 1 of 4 6/4/2024 MAKE: DODGE MODEL, DURANGO OEM MODEL #: WDEH75 TRIM LEVEL: GT OEM CODE: 2BD STANDARD SPECIFICATIONS: OEM CODE INDICATE ACTUAL DEALER SPECIFICATIONS 103 PASS: 5 PERSONS MIN. CYE 7 PASSENGER SEATING 111 DOORS: 4 FULL SIZE SIDE DOORS STANDARD 117 TAILGATE STANDARD 140 TIRES: ALL SEAS M&S RADIAL TKJ 265/50R20 BSW A/S LRR 148 TIRES: SPACE SAVER SPARE MOUNTED TBK STANDARD 174 WHEELBASE: 106.0 IN. MIN 119.8 IN 233 GVW RATING: 6000 MIN Z6K 6500LBS 298 CRUISE CONTROUTILT STANDARD 300 AIR CONDITIONING STANDARD 302 RADIO:AM/FM UBN UCONNECT 5 NAV RADIO WITH 10.1" DISPLAY 307 POWER BRAKES & POWER STEERING STANDARD 308 ABS BRAKES STANDARD 310 SEATS: CLOTH SEATS C5X9 BLACK 320 FLOORING: CARPET STANDARD 340 AIR BAG - DRIVER SIDE STANDARD 350 STD ENG: SPECIFY ERC 3.6L V6 400 MIRRORS: RIGHT AND LEFT POWER HEATED MIRRORS 403 REAR WINDOW DEFROSTER STANDARD 404 INTERMITTENT WIPERS STANDARD 410 TRANSMISSION:AUTOMATIC DFT 8 -SPEED AUTOMATIC 418 AUTOMATIC LOCKING FRONT HUBS STANDARD 692 FOUR-WHEEL DR OR ALL VIHEEL DR: SPECIFY ALL WHEEL DRIVE 752 AXLE RATIO: SPECIFY 3.45 800 FLOOR MATS FRONT AND REAR STANDARD 863 BACKUP CAMERA STANDARD 910 PRIMARY FUEL: UNLEADED STANDARD 991 STD MIN WRNTY - BUMPER TO BUMPER 3/36 STANDARD STANDARD VEHICLE BASE PRICE $ 39=516.00 AVAILABLE OPTIONS: 133 BACK UP ALARM OEM CODEACTUAL/COMMENTS NOT AVAILABLE PRICE 141 TIRES: ALL -TERRAIN, LIST SIZE: NOT AVAILABLE Colorado State Fleet Management 2025 VEHICLE SPECIFICATIONS Dealers Invitation to Bid Class: SUV 4x4 Body Code: K2 PASS UTIL MEDIUM, 4X4 15 PASSI Representative Models: 1: FORD EXPLORER 3: DODGE DURANGO MAKE: DODGE moDEL. DURANGO 2: CHEVROLET EQUINOX 4: TOYOTA 4RUNNER OEM MODEL #: WDEH75 TRIM LEVEL: GT Page 2 of 4 6/4/2024 OEM CODE: 2BD AVAILABLE OPTIONS: OEM CODEACTUAL / COMMENTS 143 TIRES: OPTION #1, LIST SIZE: NOT AVAILABLE PRICE 216 NON -STD ENGINE OPTION A: NOT AVAILABLE 217 ENG OPTION: DIESEL NOT AVAILABLE 218 NON -STD ENGINE OPTION B: NOT AVAILABLE 229 HEAVY DUTY SUSPENSION SPECIFY TYPE 239 GVW OPTION: SPECIFY NOT AVAILABLE 249 AXLE RATIO OPTION: SPECIFY NOT AVAILABLE NOT AVAILABLE 252 CNG PREP PACKAGE 254 ALT FUEL - OEM BI FUEL SPECIFY TANK LOC 255 ALT FUEL- OEM DEDICATED SPEC TANK H)C 256 E85 - OEM BI FUEL NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE 262 DARKEST LEGAL TINT AVAIL 284 REMOTE KEYLESS ENTRY DEALER SUBLET, FRONT TO MATCH REAR OEM $450.00 N/C STANDARD 309 CONSOLE BETWEEN BUCKET SEATS STANDARD 311 SEATS: VINYL SEATS NOT AVAILABLE 315 SEAT: 3RD ROW SEAT 321 FLOORING: RUBBER STANDARD N/C N/C NOT AVAILABLE 330 SECURITY CAGE:LIST DESIGN/LOCA TBD 402 REAR WIPER STANDARD 408 REAR AXLE -ANTI SPIN NOT AVAILABLE N/C 413 TWO -WHEEL DRIVE: FRONT NOT AVAILABLE 414 TWO -WHEEL DRIVE: REAR WDDH75 GT RWD -$1,600.00 429 TRAILER BRAKE CONTROL -ELECTRIC MUST ORDER OPTION # 430 430 PCKG:TOWING/RCVR HITCH(Atchmt) 432 TOW HOOKS AHX TRAILER TOW GROUP IV NOT AVAILABLE N/C $1,195.00 443 PKG: STROBE LIGHT (Attachment) 450 SKID PLATE -FUEL TNK,TRFR CS/DI 453 ENGINE BLOCK HEATER DEALER SUBLET NOT AVAILABLE $760.00 NOT AVAILABLE 472 EPACTAFV CREDIT: Specify 520 POWER LOCKS NOT AVAILABLE STANDARD 526 POWER MIRRORS STANDARD 530 POWER WINDOWS 541 DELETE DAYTIME/AUTO HEADLIGHTS 599 AUDIO UPGRADE 608 HYBRID GAS/ELECTRIC N/C N/C STANDARD N/C DRIVER DE -ACTIVATE SYSTEM, STANDARD N/C NOT AVAILABLE NOT AVAILABLE Colorado State Fleet Management 2025 VEHICLE SPECIFICATIONS Dealers Invitation to Bid Class: SUV 4x4 Body Code: K2 Representative Models: 1: FORD EXPLORER 3: DODGE DURANGO PASS UTIL MEDIUM. 4X4 (5 PASSZ 2: CHEVROLET EQUINOX 4: TOYOTA 4RUNNER Page 3 of 4 6/4/2024 MAKE: DODGE MODEL: DURANGO OEM MODEL #: WDEH75 TRIM LEVEL: GT OEM CODE: 2BD AVAILABLE OPTIONS: OEM CODEACTUAL/COMMENTS PRICE 620 UPPER TRIM LEVEL PKG: SPECIFY 2BH GT PLUS (CONTACT DEALER FOR CONTENT) $4.000.00 643 ADD DAYTIME RUNNING LIGHTS LMK HIGH BEAM, STANDARD N/C 658 EXTRA KEYS & REMOTES 1 EXTRA FOB/KEY; ADDITIONAL OVER 1 ADD $246.00 PER $650.00 763 PHEV (PLUG IN HYBRID ELEC VEH) NOT AVAILABLE 845 BLIND SPOT NOTIFICATION XAN INCLUDES CROSS PATH DETECTION SYSTEM; STANDARD N/C 887 BEV (BATTER/ELECTRIC) NOT AVAILABLE 982 EXT WARRANTY - POWER TRAIN 5/100,000 GOVERNMENT/POLITICAL-SUB ORDERS ONLY N/C Class: SUV 4x4 Representative Models: 1: FORD EXPLORER 3: DODGE DURANGO Colorado State Fleet Management 2025 VEHICLE SPECIFICATIONS Dealers Invitation to Bid Body ode: K2 PASS UTIL MEDIUM. 4X4 t5 PASS) 2: CHEVROLET EQUINOX 4: TOYOTA 4RUNNER Page 4 of 4 6/4/2024 MAKE: DODGE MODEL: DURANGO OEM MODEL #: WDEH75 TRIM LEVEL: GT OEM CODE: 2BD AVAILABLE COLORS: Please attach manufacturetr color chart OTHER VEHICLE SPECIFICATIONS / OPTIONS I (Please attach separate sheet if necessary) CFU: 2ND ROW FOLD/TUMBLE CAPTAIN CHAIRS, MUST ALSO ORDER OPTION # 620 AAW: MOPAR ALL WEATHER PACKAGE (CARGO NET, FRT & RR DOOR ENTRY GUARDS, HD SLUSH MATS) $395.00 $695.00 MRU: BLACK TUBULAR SIDE STEPS STANDARD FACTORY WARRANTY (Attach detailed description): MILES MONTHS Bumper to Bumper 36,000 36 Drive Train Other 100,0 0 60 OPTIONAL FACTORY WARRANTY (Attach detailed description): MILES NOT AVAILABLE EPA FUEL RATING: 19 M.P.G CITY, OEM MINIMUM FUEL RATED OCTANE: 85 MONTHS PRICE 26 M.P.G HIGHWAY DELIVERY: 120 - 240 DAYS FROM DEALE`? RECEIPT OF ORDER FROM STATE (E.G. 90 DAYS) PRICE $1,495.00 IDENTIFY ANY EXCEPTIONS TO SPECIFICATION: WHITE KNUCKLE AND DIAMOND BLACK ARE THE ONLY NO CHARGE PAINT, SEE ATTACHED COLOR CHART. ORDERS ARE NOT GUARANTEED TO BE BUILT UNTIL DEALER RECEIVES FIRM PRODUCTION NOTICE FROM FACTORY/OEM. DEALER NAME: LARRY H MILLER CHRYSLER DODGE JEEP RAM 104TH DEALER PHONE: 720-240-2025 Colorado State Purchasing Office (per SFM) LIST AND EXPLANATIONS OF VEHICLE PACKAGES FOR THE 2025 MODEL YEAR FLEET VEHICLE PROPOSALS Page 5 of 52 #430 - PACKAGE: OEM TOWING OPTION Attach one copy of this form to each body code specification sheet that has an Available Option #430 including the following body codes: C2, C3, C4, D1, D2, D3, D5, D8, F2, F3, F4, F8, FE, FH, K1, K2, K3, K5, K6, KE, KP, T1, T4, T5 An installed OEM TOWING OPTION PACKAGE should include the following: Frame mounted receiver hitch with a class 3 (class 4 for T1, T4, T5) rating that accepts a 2" square receiver Heavy duty engine cooling Transmission cooling (automatic only) Trailer wiring harness HD turn signal flasher Handling package (describe: `'�`r�,.�...� `�`c,,,� �i 2s.y4' is't Lev 6,-S) t,-) HD battery and Alternator. Price to include complete installation. All items to be covered at a minimum by the 3 year 36,000 mile factory warranty Please list additions and/or deletions to your company's OEM TOWING OPTION package from the above listed specs: I P ‘Ni 4�ttn-v4c- t•-UL�.Ci Wls5 � ��-.W�P %po"(ea{ICyL Total Price for OEM TOWING PACKAGE: $ ( `1 I 00 For Body Code: Total Price for T1 - OEM TOWING PACKAGE: $ Colorado State Purchasing Office (per SFM) LIST AND EXPLANATIONS OF VEHICLE PACKAGES FOR THE 1025 MODEL YEAR FLEET VEHICLE PROPOSALS Page 7 of 52 #443 - STROBE LIGHT Attach one copy of this form to each body code specification sheet that has an Available Option #443 including the following body codes: 4II C's, D's, F's, G's, H's & K's, P4, PE The STROBE LIGHT PACKAGE must include the following: Roof mounted, LED arning Beacon Class 3 light, SAE ce�ti ified spec: Whelen L53 Series Super LED Warning Beacon spec or equivalent. Minimum of 75 flashe≥; per minute • Polycarbonate Black base & twist -off dome • 12V • 0.4 Amp (peak), 0.016 Amp Average Switch in cab Warranty: 1 -year parts and labor Complete installation with locations as follows: Location for strobe light on pickups: • On the roof of the pickup cab • The light must be centered between the front of the roof and the rear of the roof. • The light must be also centered from one side to the other side of the roof. Location for strobe light on vans and sport utilities: • On the roof of the van or sport utility • The light must be centered from one side to the other side of the roof • The light must also be two feet from the rear of the roof. List the make and model of strobe that is bid: Make WHELEN Model L10HAP List any additions and/or deletions of your bid from the STROBE LIGHT PACKAGE specs listed above: Total Price for STROBE LIGHT PACKAGE: For Body Code: 760.00 DODGE United States FIRM ISSUED: 06/03/2024 MONOTONE PAINT - APA rirdir.rkm. .,.,a...... DB BLACK CLEAR COAT N/C DESTROYER GREY CLEAR COAT 395 FROSTBITE PEARL COAT 395 NIGHT MOVES 395 OCTANE RED PEARL COAT 395 RED OXIDE 395 TRIPLE NICKEL 395 VAPOR GREY 395 WHITE KNUCKLE CLEAR COAT N/C E - EXTRA COST N/C - NO CHARGE N/A - NOT AVAILABLE P - PACKAGED t Houstan Aragon From: Sent: To: Cc: Subject: Correct, complete and agree. COUNTY, CO David Springer Thursday, June 26, 2025 1:49 PM Houstan Aragon; Adria Schiel; Bruce Barker; Byron Howell; Karin McDougal; Matthew Conroy; Will Grumet; Cheryl Pattelli; Rusty Williams; Chris D'Ovidio; Fransisco Amparan CTB RE: SIGNATURE REVIEW: LARRY H. MILLER QUOTE FOR PURCHASE OF NEW VEHICLE PURSUANT TO COLORADO STATE PRICING AGREEMENT #193821, AND AMENDMENT 1 #195364 David Springer Director, Fleet Services Desk: 970-400-3513 Cell: 970-673-5007 1399 N 17TH AVE Greeley, CO 80631 0 0®O Join Our Team IMPORTANT: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Houstan Aragon <haragon@weld.gov> Sent: Thursday, June 26, 2025 1:48 PM To: Adria Schiel <aschiel@weld.gov>; Bruce Barker <bbarker@weld.gov>; Byron Howell <bhowell@weld.gov>; Karin McDougal <kmcdougal@weld.gov>; Matthew Conroy <mconroy@weld.gov>; Will Grumet <wgrumet@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Rusty Williams <rwilliams@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; David Springer <dspringer@weld.gov>; Fransisco Amparan <famparan@weld.gov> Cc: CTB <CTB@co.weld.co.us> Subject: SIGNATURE REVIEW: LARRY H. MILLER QUOTE FOR PURCHASE OF NEW VEHICLE PURSUANT TO COLORADO STATE PRICING AGREEMENT #193821, AND AMENDMENT 1 #195364 Good afternoon, Please review and advise as to placement on the Monday, June 30, 2025, Agenda. Please also remember to reply -all to this email. David - Please respond as to substance Cheryl/Rusty — Please respond as to funding Legal — Please respond as to form Toby — Please respond as to procurement Thank you, COUNTY, CO Houstan Aragon Deputy Clerk to the Board j Desk: 970-400-4224 P.O. Box 758, 1150 O St., Greeley, CO 80632 >, GOO O Join Our Team IMPORTANT: This electronic transmission and any attached documents or other writings are intended only for the person or entity to w 'ich it is addressed and may contain information that is privileged, confidential or otherwise protecte from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking 0 any action concerning the contents of this communication or any attachments by anyone other thanthe named recipient is strictly prohibited. 2 Houstan Aragon From: Sent: To: Cc: Subject: Looks good to me- thanks Cheryl Pattelli Thursday, June 26, 2025 1:50 PM Houstan Aragon; Adria Schiel; Bruce Barker; Byron Howell; Matthew Conroy; Will Grumet; Rusty Williams; Chris D'Ovidio; David Springer; Fransisco Amparan CTB RE: SIGNATURE REVIEW: LARRY H. MILLER QUOTE FOR PURCHASE OF NEW VEHICLE PURSUANT TO COLORADO STATE PRICING AGREEMENT #193821, AND AMENDMENT 1 #195364 From: Houstan Aragon <haragon@weld.gov> Sent: Thursday, June 26, 2025 1:48 PM To: Adria Schiel <aschiel@weld.gov>; Bruce Barker <bbarker@weld.gov>; Byron Howell <bhowell@weld.gov>; Karin McDougal <kmcdougal@weld.gov>; Matthew Conroy <mconroy@weld.gov>; Will Grumet <wgrumet@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Rusty Williams <rwilliams@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; David Springer <dspringer@weld.gov>; Fransisco Amparan <famparan@weld.gov> Cc: CTB <CTB@co.weld.co.us> Subject: SIGNATURE REVIEW: LARRY H. MILLER QUOTE FOR PURCHASE OF NEW VEHICLE PURSUANT TO COLORADO STATE PRICING AGREEMENT #193821, AND AMENDMENT 1 #195364 Good afternoon, Please review and advise as to placement on the Monday, June 30, 2025, Agenda. Please also remember to reply -all to this email. David - Please respond as to substance Cheryl/Rusty — Please respond as to funding Legal — Please respond as to form Toby — Please respond as to procurement Thank you, COUNTY, CO Houstan Aragon Deputy Clerk to the Board Desk: 970-400-4224 P.O. Box 758, 1150 O St., Greeley, CO 80632 0.000 Join Our Team IMPORTANT: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, Houstan Aragon From: Sent: To: Cc: Subject: Byron Howell Thursday, June 26, 2025 1:59 PM Houstan Aragon; Adria Schiel; Bruce Barker; Karin McDougal; Matthew Conroy; Will Grumet; Cheryl Pattelli; Rusty Williams; Chris D'Ovidio; David Springer; Fransisco Amparan CTB RE: SIGNATURE REVIEW: LARRY H. MILLER QUOTE FOR PURCHASE OF NEW VEHICLE PURSUANT TO COLORADO STATE PRICING AGREEMENT #193821, AND AMENDMENT 1 #195364 All documents look okay. Form Approved. Byron L. Howell Assistant Weld County Attorney Weld County Attorney's Office 1150 O Street Greeley, Colorado 80632 970-400-4394 STATEMENT OF CONFIDENTIALITY & DISCLAIMER: The information contained in this email message is attorney privileged and confidential, intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copy of this email is strictly prohibited. If you have received this email in error, please notify us immediately by replying and delete the message. Thank you. From: Houstan Aragon <haragon@weld.gov> Sent: Thursday, June 26, 2025 1:48 PM To: Adria Schiel <aschiel@weld.gov>; Bruce Barker <bbarker@weld.gov>; Byron Howell <bhowell@weld.gov>; Karin McDougal <kmcdougal@weld.gov>; Matthew Conroy <mconroy@weld.gov>; Will Grumet <wgrumet@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Rusty Williams <rwilliams@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; David Springer <dspringer@weld.gov>; Fransisco Amparan <famparan@weld.gov> Cc: CTB <CTB@co.weld.co.us> Subject: SIGNATURE REVIEW: LARRY H. MILLER QUOTE FOR PURCHASE OF NEW VEHICLE PURSUANT TO COLORADO STATE PRICING AGREEMENT #193821, AND AMENDMENT 1 #195364 Good afternoon, Please review and advise as to placement on the Monday, June 30, 2025, Agenda. Please also remember to reply -all to this email. David - Please respond as to substance Cheryl/Rusty — Please respond as to funding Legal — Please respond as to form Toby — Please respond as to procurement Thank you, Hello