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HomeMy WebLinkAbout20232980.tiffDocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC7808661 Item & Description Quantity Unit Price Total JDXpert Enterprise JDXpert Job Information and Description Management Software Assumptions: —1,800 employees —500 job descriptions Unlimited Managers/Comp/HR Admin users Unlimited Collaborative Ad -Hoc users Automated bi-directional HRMS Interface for Job and Employee Information - Workday Automated bi-directional Recruiting/ATS Data Exchange for Job posting information - Workday SAML 2.0/Single Sign -On Job Description Conversions Conversion of text -based job descriptions into the system included. Image -based documents are an additional charge. JDXpert Enterprise Implementation Fee Best practices onboarding with a dedicated implementation specialist, plus expert configuration and semi-annually Xpert reviews with Customer Success $33,150.00 $33,150.00 / year / year for 3 years $0.00 $0.00 $6,000.00 $6,000.00 Annual subtotal One-time subtotal 15% discount for each year in the initial 3 -year term of the subscription if signed by 12.31.2023 Total $33,150.00 $6,000.00 ($5,872.50) 15% discount each year $33,277.50 DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 Purchase terms This Order, which forms a part of and incorporates by reference the JDXpert Enterprise Subscription and Services Agreement, attached hereto as Exhibit A, is made and entered into between Weld County ("you" or "Customer") and HRTMS Incorporated, d/b/a JDXpert ("we" or "us"). This Order is effective upon the date executed by the Customer as indicated below (the "Effective Date"). All defined terms used but not otherwise defined in this Order have the meanings given in the Agreement. Software Subscription Details Software: JDXpert TM Job Information and Description Management Software Support: Standard Support Services and Software uptime commitment described in the Agreement (no additional charge, included in Annual Subscription Fee). Initial Term of Subscription: 3 years, subject to annual appropriation Renewal Period(s): 1 year Annual Subscription Fee: $28,177.50 per year. Subject to escalator at each Renewal Period (e.g., at the end of the 3 -year Initial Term of Subscription): up to 7%, or greater amount with prior notice per Agreement. Payment Schedule: Invoiced annually in advance. Initial invoice delivered on the Effective Date and subsequent annual invoices delivered 30 days prior to each anniversary of the Effective Date. Affiliates of Customer covered by Subscription: None. Implementation Services Description: HRTMS will provide detailed best practice configuration for all features, forms and workflows and will support the customer in completing configurations to meet customer's business requirements. Onboarding will include up to 8 weeks of dedicated time with an implementation specialist for site set-up with best -practices configuration. Post-onboarding tasks which include additional configurations and interfaces (if applicable) will be completed with JDXpert Customer Success Engineers. Additionally, if non- scoped options or other changes in configuration assumptions are requested by customer, after go -live (inclusive of post-onboarding items) associated fees will be scoped and bid prior to proceeding. Implementation Services Fee: $5,100 Payment Schedule: One-time, lump sum invoiced on the Effective Date. DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 JDXPERTTM ENTERPRISE SUBSCRIPTION AND SERVICES AGREEMENT Subject to the terms and conditions of this agreement (this "Agreement"), we at HRTMS Incorporated, a North Carolina corporation d/b/a JDXpert ("we"), provide subscriptions to: (1) our JDXpertTM web -based job information and description management software ("JDXpert"); (2) a website (the "Site," and, together with JDXpert, the "Software") through which you may access and use JDXpert; and (3) the Services described in further detail below. 1. Acceptance. By executing an Order with us, you also accept the terms of this Agreement and agree you are legally bound by its terms. The individual registering to use JDXpert on your behalf represents and warrants to us that such individual is fully and duly authorized to agree to be bound by this Agreement on your behalf. If you do not agree to this Agreement, do not register to use JDXpert or otherwise access or use any Software. 2. Right to Access and Restrictions. a. JDXpert Authorization. Provided that you, your Affiliates and your Authorized Users comply with this Agreement, we authorize you and your Affiliates, during the Term, and on a non-exclusive and non -transferable (except as described in Section 15.e) basis, to access and use JDXpert through the Site, including any JDXCSP Data we make available to you through JDXpert, in each case provided that such access and use is (i) by and through your Authorized Users only, (ii) solely as (and in the form) in which we have provided JDXpert, (iii) solely for the Permitted Use, and (iv) strictly in accordance with this Agreement and the Documentation. This authorization also permits you and your Affiliates to access and use the Documentation during the Term in support of your permitted uses of JDXpert and the Site. b. Limitations and Restrictions. You must use commercially reasonable efforts to prevent unauthorized access to or use of the Software, Documentation and JDXCSP Data we make available to you through JDXpert (collectively, the "JDXpert Materials"). You must not, and you must not permit any other person or entity to, access or use the JDXpert Materials except as we've specifically allowed in this Agreement and, in the case of any Third -Party Materials (as defined below) we provide with or as part of the JDXpert Materials, as allowed in the applicable third -party license agreement. Without limiting the generality of the preceding sentence, except as we've specifically allowed in this Agreement, you, your Affiliates and your Authorized Users must not do any of the following: i. copy, modify, adapt, translate or create derivative works or improvements of the JDXpert Materials or any portion thereof; ii. rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer or otherwise make available the JDXpert Materials or any features or functionality of the JDXpert Materials to any other person or entity for any reason, including by making the JDXpert Materials available through any time-sharing, service bureau or software as a service arrangement; iii. reverse engineer, disassemble, decompile, decode, adapt or otherwise attempt to derive, gain access to or discover the source code of the Software or the underlying structure, ideas, know-how, algorithms or methodology relevant to the Software; iv. input, upload, transmit or otherwise provide to or through the Software any information or materials that are unlawful or that contain, transmit or activate any Harmful Code; DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 v. bypass, breach or disable any security device, copy control, digital rights management tool or other protection used by the JDXpert Materials; vi. remove any proprietary notices from the JDXpert Materials; vii. share an Authorized User's access credentials with any person or permit use of an Authorized User's access credentials by any person, other than the Authorized User with whom the access credentials are associated; viii. attempt to gain unauthorized access to, damage, destroy, disrupt, disable, impair, interfere with or otherwise impede or harm in any manner (A) the JDXpert Materials, (B) the server on which the JDXpert Materials are stored, (C) any server, computer or database connected to the Software, or (D) our ability to provide services to any other person or entity; ix. access or use the JDXpert Materials in any way that infringes, misappropriates or otherwise violates any intellectual property right, privacy right or other right of any third party, or that violates any applicable law or regulation; x. access or use the JDXpert Materials for purposes of (A) developing, producing, marketing, distributing, licensing or selling any product or service that may compete with the JDXpert Materials, or (B) disclosing to our competitors, for any purpose, otherwise non-public information about the JDXpert Materials; or xi. knowingly aid or assist any Affiliate, Authorized User or other person or entity in taking any of the actions prohibited by this Section 2.b. c. Responsibility for Affiliates and Authorized Users. You will ensure your Affiliates' and Authorized Users' compliance with this Agreement and be responsible and liable to the extent allowed or permitted by Colorado law for any act or omission of an Affiliate or Authorized User (or any other employee, contractor or agent under your control or direction or acting on your behalf) that would be a breach or violation of this Agreement had you performed the act or omission yourself 3. Our Services. a. Services — Generally. Provided that you, your Affiliates and your Authorized Users comply with this Agreement, we will provide to you the following services (the "Services") during the Term: (i) the hosting, management and back -end operation of JDXpert to make the same available for remote electronic access and use by you, your Affiliates and your Authorized Users through the Site in accordance with the authorizations granted above; (ii) the Support Services described in Section 4.a below; (iii) the Implementation Services described in Section 5 below; and (iv) any other Services we expressly agree to provide in your Order or another Attachment to this Agreement. b. Changes to the Software. We may make any changes to the Software (including, without limitation, the design, look and feel, functionality, content, material, information and/or services provided via the Software) that we deem necessary or useful to improve the Software or for any other reason, from time to time in our discretion. Such changes may include upgrades, bug fixes, patches, error corrections, modifications, enhancements, improvements and/or new features (collectively, "Updates"). All Updates shall be deemed a part of the Software governed by all the provisions of this Agreement pertaining thereto. If we make a change to the Software that has a material adverse effect on your operations, then you may notify us in writing of the material adverse effect and you may, immediately upon written notice to us, terminate this Agreement if we do not cure this condition within 30 days following receipt of your notice. DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 c. Subcontractors. You understand and agree that we may, in our discretion, engage subcontractors to aid us in providing the Software and performing our Services under this Agreement, but we will remain liable to you for any act or omission by such subcontractors that would be a breach or violation of this Agreement. For example, we may use IBM Cloud, Amazon Web Services, Microsoft Azure, Google Cloud Platform and/or such other reputable hosting provider that implements and maintains commercially reasonable security programs, policies, procedures, controls and technologies (the "Hosting Services Provider") for cloud - based infrastructure and hosting and storage services for JDXpert, and such Hosting Services Provider will host and store certain portions of Your Data that is processed through JDXpert. You hereby specifically approve and consent to our use of a Hosting Services Provider in the manner described. Notwithstanding anything to the contrary in this Agreement, you further agree that we cannot guarantee or ensure the performance of any Hosting Services Provider to the terms of this Agreement, and remediation of a breach by a Hosting Services Provider is limited to the remedies specified the Hosting Services Provider's standard service agreement. d. Suspension of Software Access. We may suspend or deny access to or use of all or any part of the Software to one or more of your Authorized Users, without any liability to you or others, if (i) we're required to do so by law or court order; or (ii) you have, your Affiliate has or your Authorized User (or any other employee, contractor or agent under your control or direction or acting on your behalf) has (A) accessed or used our Services or the JDXpert Materials in violation of this Agreement, (B) been involved in any fraudulent or unlawful activities relating to or in connection with our Services or the Software, or (C) otherwise failed to comply with this Agreement and have failed to cure such breach within 10 days after we provide written notice to you. Unless we have exercised our right to terminate this Agreement pursuant to Section 10.b, we will promptly restore access to the JDXpert Materials as soon as the applicable legal requirement or court order is lifted or the applicable breach or violation is cured. Our remedies in this Section are in addition to, and not in lieu of, our termination rights in Section 10.b or any other rights or remedies under this Agreement, at law or in equity. 4. Support Services and Uptime. a. Support Services. Provided that you, your Affiliates and your Authorized Users comply with this Agreement, during the Term we will provide customer support services to you and your Authorized Users via e-mail and telephone during our standard support hours (8:00 a.m. to 6:00 p.m., Eastern time, Monday through Friday, but excluding federal holidays) ("Support Services"). Support Services include the following: i. access to knowledge -base content, FAQs, training videos and community forums hosted and made available generally to customers by us from time to time through the JDXpert learning management system; ii. technical and operational assistance for the use of the Software, including responses to general, short -duration questions about the documented features and functionality of the Software and usage thereof, management of user accounts for Authorized Users, assistance with interpretation and use of the Documentation, and assistance with interpretation of error or warning messages appearing in dashboards or alerts, in each case to the extent such inquiries and requests cannot be resolved by the User Contact as described in Section 4.b below; iii. attempts to respond and resolve any Availability failure or other reproducible failure of the Software to perform in accordance with the Documentation (each, an "Error"), in each case in accordance with Section 4.c below; iv. case management to help track the status of any failures reported to us; and v. periodically providing to you all Updates to the Software that we make generally available to all of our customers free of additional charge. DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 However, Support Services do not include (1) support for software or hardware that is not part of the Software (including support for any part of your equipment, products or technology infrastructure), (2) on -site dispatch of our personnel, (3) formal, comprehensive training of Authorized Users on use of the Software, (4) on -site or remote support to configure or customize the Software for you, or (5) performance of any other professional, implementation, configuration, consulting or advisory services (provided that items (3) through (5) may be separately provided Services to the extent expressly agreed to in your Order or another Attachment). You must provide all information and assistance that we reasonably request in connection with providing such Support Services. We reserve the right to charge you at an hourly rate (on a time -and -materials basis) for support services provided (x) outside of our normal support hours, or (y) in connection with a request we reasonably determine is outside the scope of the Support Services described above. b. User Contact for First -Tier Support. You will identify a system administrator or other employee (the "User Contact") trained in use of the Software who will provide first level technical support to your Authorized Users. First level technical support involves assisting Authorized Users with help concerning Software usage, understanding Software functionality, and verifying Software Errors reported by Authorization Users. c. Error Response Procedures. In the event of any Error in the Software reported by you to us in writing, the Error will be assigned a Severity Level by us and we will address the Error as follows: i. Severity Level 1 means the Software is completely inoperable or inaccessible, there is no workaround and first level technical support could not resolve the problem. We will assign appropriate resources to resolve the Error, will use commercially reasonable efforts to resolve the Error as soon as possible, with a target resolution time of resolving the Error within two (2) standard support hours, and if needed will continue working during standard support hours until the Error is resolved. ii. Severity Level 2 means that an Authorized User could not access or operate a critical portion of the Software's functionality, there is no workaround and first level technical support could not resolve the problem. We will assign appropriate resources to resolve the Error, will use commercially reasonable efforts to resolve the Error as soon as practicable, with a target resolution time of resolving the Error within six (6) standard support hours, and if needed will continue working during standard support hours until the Error is resolved. iii. Severity Level 3 refers to all other Errors not included in Severity Level 1 or Severity Level 2 or Errors for which a workaround is available. We will use reasonable efforts to resolve such Errors in the next Update. d. JDXpert Availability. i. Provided that you, your Affiliates and your Authorized Users comply with this Agreement, during the Term we will make JDXpert Available for access and use by you, your Affiliates and your Authorized Users over the Internet through the Site 24 hours a day, seven days a week, with ninety-nine and one-half percent (99.5%) Availability (calculated on a minutes per month basis), excluding un- Availability as a result of any of the Exceptions described below (the "Availability Requirement"). ii. For purposes of this Agreement, JDXpert is "Available" if you are able to log in to JDXpert and access Your Data. For purposes of calculating the Availability Requirement, the following are "Exceptions," and JDXpert will not be considered un-Available in connection with any failure to meet the Availability Requirement or impaired ability of you, your Affiliates or your Authorized Users to access or use JDXpert that is due, in whole or in part, to: (A) access to or use of the Software not in accordance with this Agreement and the Documentation; (B) your, your DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC7808681 Affiliate's or your Authorized User's Internet connectivity; (C) any Force Majeure Event; (D) any failure, interruption, outage or other problem with any software, hardware, system, network, or other technology infrastructure that was not provided by us or that is not part of our systems (including, for the avoidance of doubt, any failure, interruption, outage or other problem with the Hosting Services Provider or any Third - Party Materials); (E) scheduled downtime for routine maintenance of the Software (not to exceed ten hours per month) that occurs between 1:30 am and 3:30 am Eastern Time on weekdays and between noon and 4:00 pm Eastern Time on Saturdays; or (F) periods of time in which the parties have mutually agreed that unavailability is necessary (such as time for implementation of changes in the Software requested by you). iii. If we fail to meet the Availability Requirement described above, we will credit you $500.00 for each full percentage point by which the warranted Availability is missed in a given month, to be applied against the next payment due from you or refunded if outstanding upon termination or expiration of this Agreement; provided that the amount of such credit accumulating in any month shall not exceed one twelfth (1/12th) of the amount of the then -current annual subscription fee under your Order; provided, further, that you have submitted to us a written request for credit within ninety (90) days of the end of the calendar month in which the Availability failure occurred. In the event that the maximum credit is reached in any two consecutive months, you may terminate this Agreement upon written notice to us given within ninety (90) days of the end of the calendar month in which the second such consecutive Availability failure occurred and receive a Refund of Fees (as defined below). THE REMEDIES SET FORTH IN THIS SECTION 4.d.iii ARE YOUR EXCLUSIVE REMEDIES, AND OUR SOLE OBLIGATION AND LIABILITY TO YOU, FOR ANY FAILURE TO MEET THE ABOVE -DESCRIBED AVAILABILITY REQUIREMENT OR OTHER INTERRUPTION OR UNAVAILABILITY OF THE SOFTWARE DURING THE TERM. 5. Implementation Services. a. Our Obligations. Provided that you, your Affiliates and your Authorized Users comply with this Agreement, we will perform the on -boarding, configuration and implementation services ("Implementation Services") that are mutually agreed upon by you and us and described in your Order or another Attachment. Following our final completion of the Implementation Services we will notify you and provide you with a period of up to two weeks to test and verify the Implementation Services have been completed in all material respects in accordance with the written specifications or acceptance criteria expressly set forth by you and us in the Order or Attachment, as applicable. If during this testing period you provide written notice to us that the Implementation Services have not been completed in the manner described in this Section, then we will promptly use commercially reasonable efforts to correct the non -conformities identified in your notice, and agree we will repeat this process until the Implementation Services have been completed in the manner described in this Section; otherwise, the Implementation Services will be deemed to be accepted at the conclusion of this testing period. You will provide reasonable assistance and information to us to assist us in resolving any identified non -conformities. You will not unreasonably withhold, condition or delay acceptance of the Implementation Services. For the avoidance of doubt, your acceptance of the Implementation Services does not relieve us of our obligation to maintain the Software during the Term as provided in Section 4 above. b. Your Responsibilities. In connection with our performance of the Implementation Services, you will: (i) reasonably cooperate with us in all matters relating to the performance of the Implementation Services; (ii) in a timely manner, provide all of Your Data reasonably necessary for us to complete such Services; (iii) respond promptly to our requests to provide direction, information, approvals, authorizations or decisions that are reasonably necessary for us to perform such Services in accordance with the Order or Attachment (as applicable); and (iv) perform those additional tasks and assume those additional responsibilities specified in the Order or Attachment (as applicable). You accept that our DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 performance is dependent on your timely and effective satisfaction of the foregoing responsibilities. c. Test Environment. Prior to commencement of Implementation Services or while Implementation Services are on -going, we will provide access to the Software in a staging (test) environment that you may use for familiarization, Authorized User training, inputting job descriptions and other forms of Your Data, and review and response to us regarding configuration of the Software for you and your Permitted Use under this Agreement. You understand and agree that this test instance of the Software shall be deemed a part of the Software and is governed by all the provisions of this Agreement pertaining thereto. 6. Confidentiality. a. General. In connection with receiving or providing the JDXpert Materials and Services during the Term, each party (each, a "Discloser") may disclose to the other party (the "Recipient") the Discloser's proprietary or confidential information (collectively, "Confidential Information"). During the Term and thereafter the Recipient will not without the Discloser's written consent disclose Discloser's Confidential Information to any third party (other than our subcontractors as permitted in Section 3.c above) nor use the Discloser's Confidential Information for any purpose except for carrying out its obligations or exercising its rights under this Agreement. All non-public information related to our Software and the features, functionality and performance thereof are all our Confidential Information, Your Data is your Confidential Information, and (to the maximum extent permitted by applicable law, including but not limited to the Colorado Open Records Act (CORA), C.R.S. 24-72-201 et seq.) the terms of this Agreement, your Order and any Attachment are the Confidential Information of both of us. b. Exceptions. These restrictions will not restrict the use or disclosure of information disclosed by one party to the other that (i) is or becomes publicly known other than as a result of any act or omission by the Recipient or its employees or agents, (ii) is lawfully received by the Recipient from a third party not in a confidential relationship with the Discloser, or (iii) was already rightfully known by the Recipient prior to receipt thereof from the Discloser. Additionally, Recipient may disclose Discloser's Confidential Information to the extent it is legally compelled to do so pursuant to applicable law or the valid order of a court or governmental agency, provided that Recipient must first give the Discloser reasonable prior written notice to permit the Discloser to challenge or limit such required disclosure. 7. Data Security and Privacy. a. Security Program. We will implement, maintain and adhere to a written data security program (including policies, procedures and risk assessments appropriate to the nature of Your Data processed by us) with administrative, technical, and physical measures designed to protect against Security Incidents. We will review and, as appropriate, revise our data security program at least annually. b. Hosting Network and Security. The hosting network for the Software, on cloud server capacity leased from the Hosting Services Provider, is certified to ISO 27001, and SSAE 16/18, and follows the NIST 800-53 security standards and procedures. Our office/development network is isolated from the hosting network and follows industry standard security practices, including multi -factor authentication for user accounts. Updates to JDXpert and the Site are uploaded to the hosting network via secure file transfer protocol (SFTP) and/or HTTPS, and administration of the hosting network is conducted through temporary secure and encrypted connections. Upon your written request, we will arrange for you to receive a copy of the most recent AICPA SOC II, Type 2 report for the Hosting Services Provider network we use to provide the Software under this Agreement. c. Harmful Code. We will maintain a commercially reasonable level of commercial anti -virus and Harmful Code protection on the Site and will otherwise maintain precautions to DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 mitigate against Harmful Code consistent with generally -accepted industry standards. However, you are expected to have your own anti -virus and Harmful Code protection for your computers and networks connected to the Site. d. Data Backup and Disaster Recovery. We will maintain or cause to be maintained commercially reasonable disaster avoidance procedures designed to safeguard Your Data, our processing capability and the availability of the Software, in each case throughout the Term and at all times in connection with our actual or required performance of the Services hereunder. Without limiting the foregoing, we will conduct or have conducted daily backups of Customer Data and perform or cause to be performed other periodic backups of Customer Data and store such backup Customer Data in a commercially reasonable location and manner. Upon expiration or termination of this Agreement, upon your written request, we will provide you with an electronic copy of the backed up version of Your Data in such machine readable format as is mutually agreed upon by you and us. e. Return or Destruction of Your Data. At any time during the Term or within one year thereafter, at your written request, we will destroy or (at your election and expense) return all of Your Data in our possession and we will direct our subcontractors to do the same. Notwithstanding the foregoing, (i) we may retain one copy of Your Data as may be necessary or advisable in order to comply with any applicable, laws, regulations, or for purposes of defending or maintaining any legal or arbitral proceeding relating to this Agreement, and (ii) we will not be required to delete (A) Your Data subject to a "litigation hold" during the hold period or (B) Your Data in back-up, archival or electronic storage that is maintained in accordance with our security, back-up or data retention policies; provided that any retained copies of Your Data will continue to be protected and maintained in accordance with our obligations under this Agreement. f. Security Incident Procedures and Notification. i. We will notify you in writing of any Security Incident without undue delay after becoming aware of the Security Incident. The notice will summarize in reasonable detail (to the extent known) the nature and scope of the Security Incident (including a description of any Personal Information affected) and the corrective action already taken or to be taken by us. The notice will be timely supplemented to the extent possible as reasonably requested by you. ii. To the extent the Security Incident is a JDXpert-Caused Security/Privacy Incident, the following additional obligations will apply: Promptly following our notification to you, the parties will coordinate with each other as needed to investigate the Security Incident, and, without undue delay, we will deliver to you a root cause assessment and future incident mitigation plan with regard to the Security Incident. We will use diligent efforts to contain and counteract the Security Incident in a timely manner and prevent a recurrence of any such Security Incident. We will maintain and preserve all documents, records, and other data related to the Security Incident as required by applicable law and good industry practice. We will perform or take any other actions required of us to comply with Data Privacy Laws as a result of the Security Incident and reasonably cooperate with you in your efforts to do the same. g. Data Privacy. We will store, use and otherwise process any of Your Data that constitutes "personal information," "personal data" or "personally identifiable information" as defined in applicable laws (collectively "Personal Information") in all material respects in accordance with all applicable laws relating to the privacy and protection of Personal Information ("Data Privacy Laws"), including but not limited to the California Consumer Privacy Act of 2018 and its implementing regulations (as amended, restated or supplemented from time to time, "CCPA"). We will not access, use, handle, maintain, process, dispose of, or disclose Personal Information other than as permitted or required under this Agreement or Data Privacy Laws. We will limit dissemination of Personal Information to our employees and subcontractors who (i) need to know the information to enable us to perform our obligations or DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 exercise our rights under this Agreement, and (ii) are bound by confidentiality obligations substantially equivalent to those provided for in this Agreement. We will cooperate with you as may be reasonably required to enable you to comply with Data Privacy Laws, including by reasonably assisting you in complying with individuals' rights in regards to their Personal Information under Data Privacy Laws. In furtherance of the foregoing, based on the data that you will process using the Software or otherwise provide to us, if and to the extent Data Privacy Laws require additional clauses to be executed by us beyond those set forth in this Agreement, then you must notify us in writing of such requirement and we will in good faith review, negotiate and consider adding such clauses as an addendum to this Agreement. In the absence of such notice you represent and warrant that no additional clauses are required. h. CCPA Compliance. You and we both agree that you are a business and we are a service provider under the CCPA. During the Term and thereafter, we will: (i) not retain, use or disclose personal information for any purpose (including any commercial purpose) other than for the specific purpose of providing the Software and performing the Services contemplated by this Agreement; (ii) not retain, use or disclose personal information outside of the direct business relationship between you and us; and (iii) not sell the personal information to any third parties. We certify that we understand and will comply with the restrictions, duties and obligations set forth in this Section 7.h. In the event that any consumer makes a request directly to us with respect to exercising its privacy rights under the CCPA, we will promptly notify you and provide you with a copy of the consumer request, inform the consumer that the consumer's request cannot be acted upon because the request has been sent to a service provider, provide you with a copy of such response, and reasonably cooperate with you in your efforts to respond and act on the consumer's request in accordance with the requirements of the CCPA, in each case unless legally prohibited from doing so. As permitted and provided by CCPA, nothing in this Section 7.h will prohibit us from retaining, using or disclosing the personal information in connection with: (z) retaining or employing another service provider as a subcontractor, provided the subcontractor meets the requirements for a service provider under the CCPA; (y) our internal use to build or improve the quality of our Software or Services, provided that the use does not include building or modifying household or consumer profiles for use in providing services to another business, or correcting or augmenting data acquired from another source; (x) detecting data security incidents, or protecting against fraudulent or illegal activity; (w) complying with applicable laws; (v) complying with a civil, criminal or regulatory inquiry, investigation, subpoena, or summons by governmental authorities; (u) cooperating with law enforcement agencies concerning conduct or activity that you, we or a third party reasonably and in good faith believes may violate applicable law; or (t) exercising or defending legal claims. For the purposes of this Section 7.h, the terms "business," "commercial purpose," "consumer," "personal information," "processing," "sell" and "service provider" shall have the meanings given to such terms in CCPA. i. No Sensitive Data. You understand and accept that the Software and our other systems and networks are not designed or intended for the storage, processing or protection of Sensitive Data and may not provide adequate or legally -required security or other protections for Sensitive Data. Therefore, notwithstanding anything to the contrary in this Agreement, we will have no responsibility or liability for any Sensitive Data that you, your Affiliate, your Authorized Users or any other employee, contractor or agent under your control or direction or acting on your behalf may voluntarily choose to input into the Software or otherwise provide to us in connection with the Services or our performance under this Agreement. For the purposes of this Agreement, "Sensitive Data" means the following: "protected heath information" within the meaning of the Health Insurance Portability and Accountability Act; credit card, debit card or other payment card information; financial account information of any kind; identity numbers issued by any government agency such as driver's license number, Social Security number or passport number; the results of background checks; passwords or other access credentials that would or could be used to access any personal accounts (other than passwords and/or access credentials used by Authorized Users to log in to and access the Software which shall not be excluded as a result of this provision); biometric information or genetic data. 8. Fees and Payment. DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 a. Fees. You will pay to us the fees and charges described in your Order or an Attachment (the "Fees") in accordance with the Order or Attachment (as applicable) and this Section 8. In addition, unless otherwise specified in your Order, in each renewal term (i.e., for the avoidance of doubt, after the conclusion of the Initial Term of Subscription as set forth in your Order) all Software subscription Fees may, in our discretion, be increased for the renewal term (i) by up to seven percent (7%) above the Fees prevailing in the immediately prior initial term or renewal term (in addition to any increases in pricing corresponding to any changes in usage or other pricing parameters) without additional notice to you, or (ii) by a greater amount if we notify you of the pending Fee increase at least 60 days prior to the commencement of the upcoming renewal. All purchases are final, all payment obligations are non -cancelable and (except as otherwise expressly provided in this Agreement or in your Order or the applicable Attachment) all Fees once paid are non-refundable. b. Taxes. Our Fees do not include taxes and similar assessments. We will pass along to you the cost of any sales and excise (and other similar) taxes, duties and charges of any kind imposed by a governmental authority on amounts payable under this Agreement, other than taxes imposed on our income. If any such amounts are owed to a governmental authority, we will calculate the amount of the obligation and include this on your bill or invoice, and we will remit those amounts to the applicable authority. If you are exempt from such taxes, you must provide us with a true, up-to-date and complete copy of your direct pay permit or exemption certificate. c. Payment. You will make all payments in US dollars. Invoiced amounts are due 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying us of any changes to that information. 9. Ownership and Intellectual Property Rights. a. JDXpert Materials. You acknowledge and agree that we (or the respective rights holders in any Third -Party Materials) own all right, title and interest in and to the JDXpert Materials (for the avoidance of doubt excluding any of Your Data or Confidential Information), including all associated features, functionality, software, content, materials and services made available thereon by us, including all new versions, Updates, configurations, revisions, derivative works, improvements and modifications of the foregoing, the look and feel, ideas, algorithms, methods and concepts underlying or embedded in the foregoing and all related intellectual property rights (collectively, the "JDXpert IP"). We are not granting you any right, license or authorization with respect to the JDXpert IP except as we've specifically provided in Section 2 above. We and the respective rights holders in any Third -Party Materials reserve all other rights in and to the JDXpert IP. b. Content Library and JDXCSP. As an authorized user of JDXpert, you will be provided with access to a content library of sample job descriptions (the "Content Library") that you may use with JDXpert to develop individual job descriptions for your own internal use. You may not download or export information from the Content Library for any other purpose. A portion of the Content Library consists of crowd -sourced contributions of job description elements ("JDXCSP Data") from you and other authorized users of JDXpert that participate in the JDXpert Content Sharing Program ("JDXCSP"). JDXCSP content is available pursuant to and subject to the terms and conditions of the JDXCSP Guidelines, available at https://jdxpert.com/jdxcsp/ and which form a part of and are incorporated into this Agreement by reference. c. Your Data. As between you and us, you are and will remain the sole and exclusive owner of all right, title and interest in and to all of Your Data, including all intellectual property rights relating to Your Data, subject to the rights you grant to us in this Section 9.c. You grant to us and our subcontractors all such rights and permissions in or relating to Your Data as are necessary to: (i) perform the Services and provide the Software during the Term; DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 and (ii) enforce this Agreement and exercise our rights and perform our obligations under this Agreement. d. Publicity Rights. During the Term, you agree that we may, without separate written consent from you, include your name, trademarks and logos on our website and in other sales and marketing materials in order to factually identify you as a current customer. e. Third -Party Materials. Notwithstanding any contrary term in this Agreement, the Software may contain or be provided with open source software components and/or other software owned by third parties ("Third -Party Materials"), each of which has its own copyright and its own applicable license terms and conditions. You and your Affiliates will have the right to directly license any such open source software from the owner thereof, and will be licensed the right hereunder to use any other third -party software, in each case under the terms and subject to the conditions of the applicable open source license or other license terms and conditions and/or copyright notices that can be found in the information provided by us in the Documentation or in any "Third -Party Licenses ReadMe" file or similar file located in the installation directory for the applicable software (rather than the terms of this Agreement). 10. Term and Termination. a. Term; Renewal. The initial term of this Agreement commences on the first date you accept this Agreement in accordance with Section 1 above and continues for the period specified in your Order as the "Initial Term" (the "Initial Term"). Thereafter, unless otherwise specified in your Order, this Agreement will automatically renew for successive periods equal to the length of the "Renewal Period" specified in the Order (each, a "Renewal Period"), unless one party provides written notice to the other of its intent not to renew at least 30 days prior to the end of the then -current Initial Term or Renewal Period. The Initial Term and each Renewal Period (if any) are referred to in this Agreement collectively as the "Term." b. Termination. In addition to any other termination rights described in this Agreement, this Agreement may be terminated prior to the end of the Term at any time by either party, effective when that party provides written notice to the other, if the other party materially breaches this Agreement and such breach (i) remains uncured 30 days after the non -breaching party provides the breaching party with written notice regarding such breach, or (ii) is the second (or higher ordinal) breach of the limitations and restrictions in Section 2.b. c. Effect of Termination. The exercise of any right of termination under this Agreement will not affect any rights of either party (including rights to payment) that have accrued prior to the effective date of termination and will be without prejudice to any other legal or equitable remedies to which a party may be entitled. If this Agreement is terminated or expires, then: (i) all rights, licenses and authorizations granted by one party to the other (other than rights to JDXCSP Data that survive termination of this Agreement in accordance with Section 9.b) will immediately terminate, (ii) we may disable your, your Affiliates' and your Authorized Users' access to the JDXpert Materials, and (iii) we each will cease all use of the other party's Confidential Information and (at such other party's request) promptly destroy or return all of the other party's Confidential Information. d. Surviving Terms. Sections 6 (Confidentiality), 7 (Data Security), 9 (Intellectual Property Rights), 10.c (Effect of Termination), 12 (Indemnification), 13 (Limitations of Liability), 15 (Miscellaneous), 16 (Definitions) and this Section 10.d will survive any expiration or termination of this Agreement. 11. Representations and Warranties. a. By You Regarding Your Data. You represent and warrant that: (i) your, your Affiliates' and your Authorized Users' collection and use of all of Your Data (including your choice to upload and process Your Data to and through the Software as contemplated in this Agreement) and your Confidential Information is consistent with your own privacy policy and DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 your license agreements and other agreements with third parties; (ii) you either own, or have all rights, permissions and consents that are necessary to store, use and process, and to permit us, our subcontractors and the Software to store, use and otherwise process as contemplated in this Agreement, all of Your Data and your Confidential Information; (iii) our and our subcontractors' access to and storage, use and other processing of Your Data and your Confidential Information (including all personal data included in Your Data and your Confidential Information) as contemplated by this Agreement does not and will not violate any applicable law, rule or regulation or infringe, misappropriate or otherwise violate any intellectual property right, privacy right or other right of any third party. To the extent allowed or permitted by Colorado law, you will defend us from and against any Claims brought by a third party, and you will indemnify and hold us harmless from any Losses associated with such third party Claims, in each case to the extent the same are based on allegations that you, your Affiliate, your Authorized Users or any other employee, contractor or agent under your control or direction or acting on your behalf have breached any representation or warranty in this Section 11.a. b. By Us Regarding Our Services. We warrant that we will perform all Services in a professional and workmanlike manner, using adequate resources and appropriately qualified personnel, and consistent with generally -accepted standards of quality in our industry. If we breach this warranty, we will promptly re -perform the non -conforming Services at no additional cost to you. c. By Us Regarding Our Software. We warrant that the Software will at all times during the Term substantially conform in all material respects to its Documentation and the written specifications expressly set forth by you and us in your Order. However, the warranty in this Section does not apply to any non-conformance resulting from: (x) use of the Software in a manner inconsistent with this Agreement or its Documentation, (y) the operation of or access to your, your Affiliate's or a third party's system or network, or (z) Your Data or any Third - Party Materials. d. Remedy for Breach of Software Warranty. If we breach the warranty set forth in Section 11.c, we will, at our sole option and expense, take any of the following steps to remedy such breach: (i) modify, fix or correct the Software to remedy such non -conformity; (ii) replace the non -conforming portion of the Software, as applicable, with functionally equivalent software; or (iii) if the remedies in clauses (i) and (ii) are not feasible by commercially reasonable standards, terminate this Agreement and promptly refund to you on a pro rata basis the share of any Software subscription fees prepaid by you for the future portion of the applicable subscription term that would have remained but for such termination (a "Refund of Fees"). If we do not cure a warranty breach or terminate this Agreement as permitted by the immediately preceding sentence within 30 days after our receipt of written notice of such breach, you will have the right to terminate this Agreement and we will promptly provide to you a Refund of Fees. e. Disclaimer of Warranties. EXCEPT FOR THE EXPRESS LIMITED WARRANTIES IN SECTIONS 11.b AND 11.c AND THE AVAILABILITY REQUIREMENT SET FORTH IN SECTION 4.d ABOVE, ALL SERVICES AND THE JDXPERT MATERIALS ARE PROVIDED ON AN "AS IS" AND "AS AVAILABLE" BASIS AND WE HEREBY DISCLAIM ALL OTHER WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHER, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NON - INFRINGEMENT. WITHOUT LIMITING THE FOREGOING, AND EXCEPT FOR THE AVAILABILITY REQUIREMENT SET FORTH IN SECTION 4.d ABOVE, NEITHER WE NOR ANYONE ASSOCIATED WITH US REPRESENTS OR WARRANTS THAT THE JDXPERT MATERIALS WILL BE ACCURATE, RELIABLE, ERROR -FREE OR UNINTERRUPTED, THAT DEFECTS WILL BE CORRECTED OR THAT THE JDXPERT MATERIALS WILL OTHERWISE MEET YOUR NEEDS OR EXPECTATIONS. 12. Indemnification. DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 a. By Us. We will defend you from and against any Claims brought by a third party, and will indemnify and hold you harmless from any Losses associated with such third party Claims, in each case to the extent the same are based on: (i) allegations that the Software or your use thereof (excluding Your Data or Confidential Information) infringe any U.S. patent, copyright or trademark of such third party, or misappropriate the trade secret of such third party (each, an "Infringement Claim"); (ii) our fraud, gross negligence or willful misconduct; (iii) our breach of our confidentiality obligations in Section 6 above; (iv) a JDXpert-Caused Security/Privacy Incident; or (v) personal injury (including death) or damage to tangible personal property caused by our negligent or more culpable conduct. b. Exclusions from Infringement Claims. Notwithstanding the foregoing, we will have no liability or obligation with respect to any Infringement Claim to the extent based upon or arising out of: (i) access to or use of the Software in combination with any hardware, system, software, network or other materials or service not provided by us (or authorized in the Documentation or otherwise in writing by us); (ii) modifications or configurations made to the Software by anyone other than us or a party acting under our direction without our prior written consent; (iii) JDXCSP Data; (iv) Third -Party Materials; or (v) any action taken by you, your Affiliate or any Authorized User relating to use of the Software that violates this Agreement. c. Mitigation for Infringement Claims. If the Software is, or in our opinion is likely to be, the subject of an Infringement Claim, or if your, your Affiliate's or any Authorized User's use of the Software is enjoined or threatened to be enjoined, we will, at our option and our sole cost and expense: (i) obtain the right for you to continue to use the allegedly infringing Software as contemplated by this Agreement, (ii) modify or replace the allegedly infringing Software to make such Software (as so modified or replaced) non -infringing, without causing a material loss of features or functionality, or (iii) if the remedies in clauses (i) and (ii) are not feasible within commercially reasonable standards, then we may terminate this Agreement upon written notice and without any liability to you and we will promptly refund to you on apro rata basis the share of any Software subscription fees prepaid by you for the future portion of the applicable subscription term that would have remained but for such termination. d. Indemnification Procedures. If a party reasonably believes it is entitled to indemnification under this Agreement, such party (the "Indemnified Party") promptly must give the other party (the "Indemnifying Party") written notice of the claim of indemnification, provided that an Indemnified Party's failure to notify the Indemnifying Party will not diminish the Indemnifying Party's indemnification obligations except to the extent the Indemnifying Party is materially prejudiced as a result of such failure. Any such notice shall set forth in reasonable details the facts, circumstances and basis of the applicable Claim. Upon receipt of notice of the assertion of a Claim, the Indemnifying Party will have the right to control the defense or settlement of the matter at its own expense and with counsel of its choice, provided that the Indemnifying Party shall not enter into any settlement of the relevant Claim without written consent of the Indemnified Party (not to be unreasonably withheld). The Indemnified Party must cooperate reasonably with the Indemnifying Party, at the Indemnifying Party's expense, to facilitate the defense, compromise or settlement of any Claims. The Indemnified Party may employ separate counsel and participate in any indemnified Claim, but the fees and expenses of such counsel will be at the expense of the Indemnified Party. 13. Limitation of Liability. a. IN NO EVENT WILL EITHER PARTY BE LIABLE TO THE OTHER OR TO ANY OTHER PERSON OR ENTITY FOR DIRECT DAMAGES IN EXCESS OF THE AMOUNT OF FEES ACTUALLY PAID BY YOU TO US UNDER THIS AGREEMENT DURING THE 36 -MONTH PERIOD IMMEDIATELY PRECEDING YOUR FIRST CLAIM AGAINST US HEREUNDER (THE "DAMAGES CAP"). ADDITIONALLY, UNDER NO CIRCUMSTANCES SHALL EITHER PARTY HAVE ANY LIABILITY WITH RESPECT TO ITS OBLIGATIONS UNDER THIS AGREEMENT OR OTHERWISE FOR LOSS OF PROFITS OR FOR CONSEQUENTIAL, SPECIAL, INDIRECT, EXEMPLARY, INCIDENTAL OR PUNITIVE DAMAGES, EVEN IF THE PARTY HAS BEEN ADVISED DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78o86B1 OF THE POSSIBILITY OF SUCH DAMAGES OCCURRING, AND WHETHER SUCH LIABILITY IS BASED ON CONTRACT, TORT, NEGLIGENCE, STRICT LIABILITY, PRODUCTS LIABILITY OR OTHERWISE. THE FOREGOING LIMITATIONS OF LIABILITY SHALL APPLY TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. b. Exclusions from Limitations. The exclusions and limitations of liability in Section 13.a will not apply to (i) a party's indemnification obligations under this Agreement; (ii) a party's fraud, gross negligence or willful misconduct; (iii) a party's breach of its confidentiality obligations under Section 6; (iv) a JDXpert-Caused Security/Privacy Incident; or (v) a party's (or your Affiliate's) infringement or misappropriation of the other party's intellectual property rights; provided that in any event our maximum liability for damages of any kind or nature in connection with a JDXpert-Caused Security/Privacy Incident and our related indemnification obligations set forth in Section 12.a.iv above (other than to the extent such damages are caused by our fraud, gross negligence or willful misconduct) will not exceed three times (3x) the Damages Cap. 14. Insurance. During the Term we will maintain the following insurance coverages with respect to all activities related to our provision of JDXpert Materials and performance of the Services to be provided under this Agreement: (i) commercial general liability insurance (including products and completed operations coverage) with per occurrence and aggregate limits of not less than $2,000,000 and $4,000,000, respectively; (ii) such workers' compensation and other employers' liability insurance as may be required by applicable law; (iii) cyber / network security liability insurance with per occurrence and aggregate limits of not less than $5,000,000 and $5,000,000, respectively; and (iv) umbrella liability insurance with per occurrence and aggregate limits of not less than $2,000,000 and $2,000,000, respectively. Upon reasonable written request, we will promptly furnish a certificate evidencing such coverages. 15. Miscellaneous. a. Entire Agreement. This Agreement, your Order and each Attachment together constitute the entire agreement between the parties on the subject matter hereof, and supersede all prior negotiations, understandings or agreements (oral or written) and all past dealing or industry custom. b. Amendment, Severability and Waiver. No change, consent or waiver under this Agreement will be effective unless in writing and signed by the party against which enforcement is sought. Any delay or failure of either party to enforce its rights, powers or privileges under this Agreement, at any time or for any period, will not be construed as a waiver of such rights, powers and privileges, and the exercise of one right or remedy will not be deemed a waiver of any other right or remedy. If any provision of this Agreement is determined to be illegal or unenforceable, that provision will be limited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and effect and enforceable. c. Governing Law and Venue. Except as expressly provided in Section 7.h (CCPA Compliance) or otherwise expressly agreed by you and us, this Agreement will be governed by and construed in accordance with the laws of the State of Colorado, without regard to its conflicts of law provisions. The sole jurisdiction and venue for actions related to this Agreement will be the state or federal courts located in the State of Colorado, and both parties consent to the exclusive jurisdiction of such courts with respect to any such action. d. Notices. All notices under this Agreement must be in writing and may be delivered by electronic mail, certified or registered mail, overnight courier, or personal delivery, in each case to the address or e-mail address specified in your Order. e. Assignment. Neither party may assign or otherwise transfer this Agreement without the prior written consent of the other party; provided that either party may assign this DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 Agreement in its entirety without the other party's consent to its affiliates or to an entity that acquires all or substantially all of the business or assets of such party to which this Agreement pertains, whether by merger, reorganization, acquisition, sale or otherwise. This Agreement will be binding upon, and inure to the benefit of, the successors and permitted assigns of the parties. f. No Third Party Beneficiaries. This Agreement is for the sole benefit of the parties hereto and their respective successors and permitted assigns and nothing herein, express or implied, is intended to or will confer on any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Agreement. g. Relationship of the Parties. The relationship between the parties is that of independent contracting parties. Nothing contained in this Agreement will be construed as creating any agency, partnership, joint venture or other form of joint enterprise, employment or fiduciary relationship between the parties, and neither party will have authority to contract for or bind the other party in any manner whatsoever. h. Force Majeure. Neither party will be liable for any delays or non-performance of its obligations arising out of actions or decrees of governmental authorities (including enactment or adoption of law or regulation) following the first date you accept this Agreement, criminal acts of third parties, telecommunication failures not caused by a party, problems with equipment or software provided by other parties, earthquakes, flood, and other natural disasters, war, terrorism, acts of God, or fire, or other similar causes not within such party's reasonable control (each, a "Force Majeure Event"). In the event of any failure or delay caused by a Force Majeure Event, the affected party shall give prompt written notice to the other party stating the period of time the occurrence is expected to continue and use commercially reasonable efforts to end the failure or delay and minimize the effects of such Force Majeure Event. Either party may terminate this Agreement if a Force Majeure Event affecting the other party continues substantially uninterrupted for a period of 30 days or more. i. Equitable Remedies. Each party acknowledges and agrees that a breach or threatened breach by such party of any of its obligations under Section 2.b (Limitations and Restrictions) or Section 6 (Confidentiality) of this Agreement would cause the other party irreparable harm for which monetary damages would not be an adequate remedy and that, in the event of such breach or threatened breach, the other party will be entitled to seek equitable relief, including in a restraining order, an injunction, specific performance and any other relief that may be available from any court of competent jurisdiction, without any requirement to post a bond or other security, or to prove actual damages or that monetary damages are not an adequate remedy. Such remedies are not exclusive and are in addition to all other remedies that may be available at law, in equity or otherwise. j. Conflict in Terms. If there is a conflict between this Agreement and your Order or an Attachment, the terms of the Order or the applicable Attachment shall govern the provision of the Software or the Services involved; provided, however, that nothing in your Order or any Attachment may modify or supersede anything in Sections 2.b (Limitations and Restrictions), 9 (Ownership and Intellectual Property Rights), 11 (Representations and Warranties), 12 (Indemnification), 13 (Limitation of Liability), or 15 (Miscellaneous) of this Agreement unless an express cross-reference is made to the relevant provision of this Agreement in the Order or Attachment (as applicable) and the parties have expressly agreed in the Order or Attachment to modify or alter the relevant provision of this Agreement. k. Counterparts. The Order and each Attachment may be executed in counterparts, each of which is deemed an original, but all of which together are deemed to be one and the same agreement. A signed copy of the Order or any Attachment delivered by facsimile, e-mail or other electronic means is deemed to have the same legal effect as delivery of an original signed copy of this Agreement. 1. Governmental Immunity. 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, DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 protections, or other provisions, of the Colorado Governmental Immunity Act 24-10-101 et. seq., as applicable nor or hereafter amended. m. Attorney Fees/Legal Costs. In the event of a dispute between Weld County and HRTMS Incorporated, d/b/a JDXpert concerning this agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. 16. Other Definitions. Capitalized and other terms that are used in this Agreement have the meanings described below: "Affiliate" means another entity that directly or indirectly, through one or more intermediaries, controls, is controlled by, or is under common control with you and is expressly identified as a covered "Affiliate" in an Order. The term "control" (including the terms "controlled by" and "under common control with") means the power to direct or cause the direction of the management and policies of an entity through the ownership of more than fifty percent (50%) of the voting securities of the entity. "Attachment" means an exhibit, addendum, statement of work or other attachment to this Agreement (other than your Order) executed by you and us that references this Agreement, and in each case which forms a part of and is incorporated into this Agreement by reference for all purposes "Authorized User" means your employees or employees of your Affiliates who have registered to use JDXpert by and through your account and to whom we have provided access codes to log -in to JDXpert through the Site. Unless we have provided prior written consent, "Authorized Users" shall not include any third parties, including but not limited to third party independent contractors, consultants, agents, subcontractors, vendors or service providers. "Claim" means any investigation by a governmental body, claim, suit, action or proceeding. "Documentation" means the then -current online, electronic and written user documentation and guides we make available to you, your Affiliates and your Authorized Users which describe the functionality, components, features or requirements of the Software, as we may update from time to time in our discretion. "Harmful Code" means any software, hardware or other technology, device or means, including any virus, worm, malware or other malicious computer code, the purpose or effect of which is to permit unauthorized access to, or to destroy, disrupt, disable, distort, or otherwise harm or impede in any manner any (a) computer, software, firmware, hardware, system or network or (b) any application or function of any of the foregoing or the security, integrity, confidentiality or use of any data processed thereby. "Loss" means any and all losses, damages, liabilities, deficiencies, judgments, settlements, interest, awards, penalties, fines, costs or expenses of whatever kind, including reasonable attorneys' fees and the costs of enforcing any right to indemnification and the cost of pursuing any insurance providers. "Order" means the Order executed by you and us that references this Agreement, and which forms a part of and is incorporated into this Agreement by reference for all purposes. "Permitted Use" means your internal business purposes in the ordinary course of such business. "Security Incident" means any accidental, unauthorized or unlawful access, disclosure, loss, destruction, alteration, acquisition or use of Your Data (including, for the avoidance of doubt, any of Your Data that consists of Personal Information of your employees or other personnel) that compromises the security, confidentiality or integrity of Your Data. "Security Incidents" exclude unsuccessful attempts or activities that do not compromise the security, confidentiality or integrity of Your Data, including but not limited to pings and other broadcast attacks on firewalls or edge servers, port scans, unsuccessful log -on attempts, denial of service attacks, packet sniffing (or other unauthorized access to traffic data that does not result in access beyond headers), or similar incidents. A "JDXpert-Caused Security/Privacy Incident" is a Security Incident that is caused by our breach or violation of our obligations set forth in Section 6 (Confidentiality) or Section 7 (Data Security and Privacy) of this Agreement. DocuSign Envelope ID: 6BA244AB-C48D-40F1-8DB5-BF4FC78086B1 "You" and "your" as used throughout this Agreement refers to the party (other than us) entering into this Agreement to obtain a subscription to JDXpert and our Services. "Your Data" means information, data, records or other materials that are uploaded directly by you, your Affiliate or an Authorized User either (i) by or through the Software for the purposes of being stored or otherwise processed within the Software, or (ii) to a File Transfer Protocol (FTP) site provided to you by us for purposes of facilitating our provision of Support Services, Implementation Services or other Services to you. For purposes of this Agreement, Your Data does not include JDXCSP Data that you choose to contribute through JDXCSP; such data is governed by the JDXCSP Guidelines referenced in Section 9.b above. EXHIBIT A REQUEST FOR BID WELD COUNTY, COLORADO PO Box 758 / 1401 North 17th Avenue GREELEY, CO 80632 DATE: August 8, 2023 Bid NUMBER: B2300153 DESCRIPTION: Online Service to Create Standardized Job Descriptions DEPARTMENT: Human Resources VENDOR QUESTIONS DUE DATE: August 23, 2023 10:00 AM MDT/MST BID OPENING DATE: September 13, 2023 10:00 A.M. MDT/MST 1. NOTICE TO BIDDERS: The Board of County Commissioners of Weld County, Colorado, by and through its Chief Information Officer (collectively referred to herein as, "Weld County"), wishes to purchase the following: Online Service to Create Standardized Job Descriptions Bids will be received at the Office of the Weld County Information Technology Department at PO Box 758 / 1401 North 17th Avenue, Greeley CO 80632 until: September 13, 202310:00A.M. MDTIMST, PAGES 1 - 9 OF THIS REQUEST FOR BIDS CONTAIN GENERAL INFORMATION FOR THE REQUEST NUMBER REFERRED TO ABOVE. NOT ALL OF THE INFORMATION CONTAINED IN PAGES 1 - 9 MAY BE APPLICABLE FOR EVERY PURCHASE. BID SPECIFICS FOLLOW PAGE 9. 2. INVITATION TO BID: Weld County requests bids for the above -listed merchandise, equipment, and/or services. Said merchandise and/or equipment shall be delivered to the location(s) specified herein Bids shall include any and all charges for freight, delivery, containers, packaging, less all taxes and discounts, and shall, in every way, be the total net price which the bidder will expect the Weld County to pay if awarded the bid. You can find information concerning this request on the Bidnet Direct website at www.bidnetdirect.com. Weld County Government is a member of BidNet Direct. BidNet Direct is an on-line notification system which is being utilized by multiple non-profit and governmental entities. Participating entities post their bids, quotes, proposals, addendums, and awards on this one centralized system. BID REQUEST # B2300153 Page 1 Template -Bid 2023 1 Bid Delivervto Weld County: Email. Bids may be emailed to: roveracker@weld.gov. Emailed bids must include the following statement on the email: "I hereby waive my right to a sealed bid". An email confirmation will be sent when we receive your bid/proposal. Please call Ross Overacker at 970-400-4245 if you have any questions. 3. INSTRUCTIONS TO BIDDERS: INTRODUCTORY INFORMATION Bids shall be typewritten or written in ink on forms prepared by the Weld County Purchasing Department. Each bid must give the full business address of bidder and be signed by them with their usual signature. Bids by partnerships must furnish the full names of all partners and must be signed with the partnership name by one of the members of the partnership or by an authorized representative, followed by the signature and title of the person signing. Bids by corporations must be signed with the legal name of the corporation, followed by the name of the state of the incorporation and by the signature and title of the president, secretary, or other person authorized to bind it in the matter. The name of each person signing shall also be typed or printed below the signature. A bid by a person who affixes to their signature the word "president," "secretary," "agent," or other title without disclosing their principal, may be held to be the bid of the individual signing. When requested by the Weld County Controller, Purchasing Director, or Chief Information Officer, satisfactory evidence of the authority of the officer signing on behalf of a corporation shall be furnished. A power of attorney must accompany the signature of anyone not otherwise authorized to bind the Bidder. All corrections or erasures shall be initialed by the person signing the bid. All bidders shall agree to comply with all of the conditions, requirements, specifications, and/or instructions of this bid as stated or implied herein. All designations and prices shall be fully and clearly set forth. All blank spaces in the bid forms shall be suitably filled in. Bidders are required to use the Proposal Forms which are included in this package and on the basis indicated in the Bid Forms. The Bid Proposal must be filled out completely, in detail, and signed by the Bidder. Late or unsigned bids shall not be accepted or considered. It is the responsibility of the bidder to ensure that the bid arrives in the Weld County Information Technology Department on or prior to the time indicated in Section 1, entitled, "Notice to Bidders." Bids received prior to the time of opening will be kept unopened in a secure place. No responsibility will attach to the Weld County Chief Information Officer for the premature opening of a bid not properly addressed and identified. Bids may be withdrawn upon written request to and approval of the Weld County Chief Information Officer; said request being received from the withdrawing bidder prior to the time fixed for award. Negligence on the part of a bidder in preparing the bid confers no right for the withdrawal of the bid after it has been awarded. Bidders are expected to examine the conditions, specifications, and all instructions contained herein, failure to do so will be at the bidders' risk. In accordance with Section 14-9(3) of the Weld County Home Rule Charter, Weld County will give preference to resident Weld County bidders in all cases where said bids are competitive in price and quality. It is also understood that Weld County will give preference to suppliers from the State of Colorado, in accordance with C.R.S. § 30-11-110 (when it is accepting bids for the purchase of any books, stationery, records, printing, lithographing or other supplies for any officer of Weld County). Weld County reserves the right to reject any and all bids, to waive any informality in the bids, to award the bid to multiple vendors, and to accept the bid that, in the opinion of the Board of County Commissioners, is to the best interests of Weld County. The bid(s) may be awarded to more than one vendor. In submitting the bid, the bidder agrees that the signed bid submitted, all of the documents of the Request for Proposal contained herein (including, but not limited to the product specifications and BID REQUEST # B2300153 Page 2 Template -Bid 2023 1 scope of services), the formal acceptance of the bid by Weld County, and signature of the Chair of the Board of County Commissioners, together constitutes a contract, with the contract date being the date of signature by the Chair of the Board of County Commissioners. 4. SUCCESSFUL BIDDER HIRING PRACTICES - ILLEGAL ALIENS Successful bidder certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Successful bidder will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E -Verify program or the State of Colorado program established pursuant to C.R.S. §8-17.5-102(5)(c). Successful bidder shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Successful bidder that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Successful bidder shall not use E -Verify Program or State of Colorado program procedures to undertake pre -employment screening or job applicants while this Agreement is being performed. If Successful bidder obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Successful bidder shall notify the subcontractor and County within three (3) days that Successful bidder has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Successful bidder shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Successful bidder shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Successful bidder participates in the State of Colorado program, Successful bidder shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Successful bidder has examined the legal work status of such employee, retained file copies of the documents, and not altered or falsified the identification documents for such employees. Successful bidder shall deliver to County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all of the other requirements of the State of Colorado program. If Successful bidder fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Successful bidder shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if Successful bidder receives federal or state funds under the contract, Successful bidder must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. § 24-76.5-103(4), if such individual applies for public benefits provided under the contract. If Successful bidder operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. § 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. § 24-76.5-103 prior to the effective date of the contract. 5. GENERAL PROVISIONS A. Fund Availability: Financial obligations of Weld County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. By acceptance of the bid, Weld County does not warrant that funds will be available to fund the contract beyond the current fiscal year. B. Confidential Information: Confidential information of the bidder should be transmitted separately from the main bid submittal, clearly denoting in red on the information at the top the word, "CONFIDENTIAL." However, the successful bidder is advised that as a public entity, Weld County BID REQUEST # B2300153 Page 3 Template -Bid 2023 1 must comply with the provisions of C.R.S. 24-72-201, et seq.,the Colorado Open Records Act (CORA), with regard to public records, and cannot guarantee the confidentiality of all documents. If Weld County receives a CORA request for bid information marked "CONFIDENTIAL", staff will withhold any information which is clearly marked CONFIDENTIAL and submitted separately. Weld County staff will not be responsible for redacting or identifying Confidential information which is included within the body of the bid and not separately identified. C. Governmental Immunity: No term or condition of the contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. D. Independent Contractor: The successful bidder shall perform its duties hereunder as an independent contractor and not as an employee. He or she shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to the contract. Neither the successful bidder nor any agent or employee thereof shall be deemed to be an agent or employee of Weld County. The successful bidder and its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through Weld County and Weld County shall not pay for or otherwise provide such coverage for the successful bidder or any of its agents or employees. Unemployment insurance benefits will be available to the successful bidder and its employees and agents only if such coverage is made available by the successful bidder or a third party. The successful bidder shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to the contract. The successful bidder shall not have authorization, express or implied, to bind Weld County to any agreement, liability or understanding, except as expressly set forth in the contract. The successful bidder shall have the following responsibilities with regard to workers' compensation and unemployment compensation insurance matters: (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, and (b) provide proof thereof when requested to do so by Weld County. E. Compliance with Law: The successful bidder shall strictly 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: Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of the contract. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. G. No Third Party Beneficiary Enforcement: It is expressly understood and agreed that the enforcement of the terms and conditions of the contract, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in the contract shall give or allow any claim or right of action whatsoever by any other person not included in the contract. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under the contract shall be an incidental beneficiary only. H. Attorney's Fees/Legal Costs: In the event of a dispute between Weld County and the successful bidder, concerning the contract, the parties agree that Weld County shall not be liable to or responsible for the payment of attorney fees and/or legal costs incurred by or on behalf of the successful bidder. I. Disadvantaged Business Enterprises: Weld County assures that disadvantaged business enterprises will be afforded full opportunity to submit bids in response to all invitations and will not BID REQUEST # B2300153 Page 4 Template -Bid 2023 1 be discriminated against on the grounds of race, color, national origin, sex, age, or disability in consideration for an award. J. Procurement and Performance: The successful bidder agrees to procure the materials, equipment and/or products necessary for the project and agrees to diligently provide all services, labor, personnel and materials necessary to perform and complete the project. The successful bidder shall further be responsible for the timely completion, and acknowledges that a failure to comply with the standards and requirements outlined in the Bid within the time limits prescribed by County may result in County's decision to withhold payment or to terminate this Agreement. K. Term: The term of this Agreement begins upon the date of the execution of this Agreement by County, and shall continue through and until successful bidder's completion of the responsibilities described in the Bid. L. Termination: County has the right to terminate this Agreement, with or without cause on thirty (30) days written notice. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. M. Extension or Modification: Any amendments or modifications to this agreement shall be in writing signed by both parties. No additional services or work performed by the successful bidder shall be the basis for additional compensation unless and until the successful bidder has obtained written authorization and acknowledgement by County for such additional services. Accordingly, no claim that the County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. N. Subcontractors: The successful bidder acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of the successful bidder. The successful bidder shall not enter into any subcontractor agreements for the completion of this Project without County's prior written consent, which may be withheld in County's sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to the subject Project during the performance of this Agreement and no personnel to whom County has an objection, in its reasonable discretion, shall be assigned to the Project. The successful bidder shall require each subcontractor, as approved by County and to the extent of the Services to be performed by the subcontractor, to be bound to the successful bidder by the terms of this Agreement, and to assume toward the successful bidder all the obligations and responsibilities which the successful bidder, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any subcontractor hired by the successful bidder and the successful bidder shall cooperate in such process. The successful bidder shall be responsible for the acts and omissions of its agents, employees and subcontractors. O. Warranty: The successful bidder warrants that services performed under this Agreement will be performed in a manner consistent with the standards governing such services and the provisions of this Agreement. The successful bidder further represents and warrants that all services shall be performed by qualified personnel in a professional and workmanlike manner, consistent with industry standards, and that all services will conform to applicable specifications. In addition to the foregoing warranties, Contractor is aware that all work performed on this Project pursuant to this Agreement is subject to a one year warranty period during which Contractor must correct any failures or deficiencies caused by contractor's workmanship or performance. The bidder warrants that the goods to be supplied shall be merchantable, of good quality, and free from defects, whether patent or latent. The goods shall be sufficient for the purpose intended and conform to the minimum specifications herein. The successful bidder shall warrant that they have BID REQUEST # B2300153 Page 5 Template -Bid 2023 1 title to the goods supplied and that the goods are free and clear of all liens, encumbrances, and security interests. Service Calls in the First One Year Period: The successful bidder shall bear all costs for mileage, travel time, and service trucks used in the servicing (including repairs) of any of the goods to be purchased by Weld County, Colorado, pursuant to this bid for as many service calls as are necessary for the first one (1) year period after said goods are first supplied to Weld County. Bidder shall submit with their bids the following information pertaining to the equipment upon which the bids are submitted: 1. Detailed equipment specifications to include the warranty. 2. Descriptive literature. P. Non -Assignment: The successful bidder may not assign or transfer this Agreement or any interest therein or claim thereunder, without the prior written approval of County. Any attempts by the successful bidder to assign or transfer its rights hereunder without such prior approval by County shall, at the option of County, automatically terminate this Agreement and all rights of the successful bidder hereunder. Such consent may be granted or denied at the sole and absolute discretion of County. Q. Interruptions: Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. R. Non -Exclusive Agreement: This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. S. Employee Financial Interest/Conflict of Interest — C.R.S. §§24-18-201 et seq. and §24-50-507. The signatories to this Agreement agree that to their knowledge, no employee of Weld County has any personal or beneficial interest whatsoever in the service or property which is the subject matter of this Agreement. County has no interest and shall not acquire any interest direct or indirect, that would in any manner or degree interfere with the performance of the successful bidder's services and the successful bidder shall not employ any person having such known interests. During the term of this Agreement, the successful bidder shall not engage in any in any business or personal activities or practices or maintain any relationships which actually conflicts with or in any way appear to conflict with the full performance of its obligations under this Agreement. Failure by the successful bidder to ensure compliance with this provision may result, in County's sole discretion, in immediate termination of this Agreement. No employee of the successful bidder nor any member of the successful bidder's family shall serve on a County Board, committee or hold any such position which either by rule, practice or action nominates, recommends, supervises the successful bidder's operations, or authorizes funding to the successful bidder. T. Severability: If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. U. Binding Arbitration Prohibited: Weld County does not agree to binding arbitration by any extra- judicial body or person. Any provision to the contrary in the contract or incorporated herein by reference shall be null and void. BID REQUEST # B2300153 Page 6 Template -Bid 2023 1 V. Board of County Commissioners of Weld County Approval: This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado or its designee. W. Compensation Amount: Upon the successful bidder's successful completion of the service, and County's acceptance of the same, County agrees to pay an amount no greater than the amount of the accepted bid. The successful bidder acknowledges no payment in excess of that amount will be made by County unless a "change order" authorizing such additional payment has been specifically approved by the County's delegated employee, or by formal resolution of the Weld County Board of County Commissioners, as required pursuant to the Weld County Code. X. Taxes: County will not withhold any taxes from monies paid to the successful bidder hereunder and the successful bidder agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. Contractor shall not be entitled to bill at overtime and/or double time rates for work done outside of normal business hours unless specifically authorized in writing by County. 6. INSURANCE REQUIREMENTS General Requirements: Successful bidders must secure, at or before the time of execution of any agreement or commencement of any work, the following insurance covering all operations, goods or services provided pursuant to this request. Successful bidders shall keep the required insurance coverage in force at all times during the term of the Agreement, or any extension thereof, and during any warranty period. The required insurance shall be underwritten by an insurer licensed to do business in Colorado and rated by A.M. Best Company as "A"VIII or better. Each policy shall contain a valid provision or endorsement stating "Should any of the above -described policies by canceled or should any coverage be reduced before the expiration date thereof, the issuing company shall send written notice to the Weld County Controller, Purchasing Director, or Chief Information Officer by certified mail, return receipt requested. Such written notice shall be sent thirty (30) days prior to such cancellation or reduction unless due to non-payment of premiums for which notice shall be sent ten (10) days prior. If any policy is in excess of a deductible or self -insured retention, County must be notified by the Successful bidder. Successful bidder shall be responsible for the payment of any deductible or self -insured retention. County reserves the right to require Successful bidder to provide a bond, at no cost to County, in the amount of the deductible or self -insured retention to guarantee payment of claims. The insurance coverages specified in this Agreement are the minimum requirements, and these requirements do not decrease or limit the liability of Successful bidder. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Successful bidder from liabilities that might arise out of the performance of the work under this Contract by the Successful bidder, its agents, representatives, employees, or subcontractors. The successful bidder shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverages. The successful bidder is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. The successful bidder shall maintain, at its own expense, any additional kinds or amounts of insurance that it may deem necessary to cover its obligations and liabilities under this Agreement. Any modification to these requirements must be made in writing by Weld County. The successful bidder stipulates that it has met the insurance requirements identified herein. The successful bidder shall be responsible for the professional quality, technical accuracy, and quantity of all materials and services provided, the timely delivery of said services, and the coordination of all services rendered by the successful bidder and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. INDEMNITY: The successful bidder shall defend, indemnify and hold harmless County, its officers, agents, and employees, from and against injury, loss damage, liability, suits, actions, or claims of any type or character arising out of the work done in fulfillment of the terms of this Contract or on account of BID REQUEST # B2300153 Page 7 Template -Bid 2023 1 any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the successful bidder to conform to any statutes, ordinances, regulation, law or court decree. The successful bidder shall be fully responsible and liable for any and all injuries or damage received or sustained by any person, persons, or property on account of its performance under this Agreement or its failure to comply with the provisions of the Agreement, or on account of or in consequence of neglect of The successful bidder in its methods or procedures; or in its provisions of the materials required herein, or from any claims or amounts arising or recovered under the Worker's Compensation Act, or other law, ordinance, order, or decree. This paragraph shall survive expiration or termination hereof. It is agreed that the successful bidder will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the successful bidder agrees to waive all rights of subrogation against the County its associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the successful bidder for the County. A failure to comply with this provision shall result in County's right to immediately terminate this Agreement. Types of Insurance: The successful bidder shall obtain, and maintain at all times during the term of any Agreement, insurance in the following kinds and amounts: Workers' Compensation Insurance as required by state statute, and Employer's Liability Insurance covering all of the successful bidder's employees acting within the course and scope of their employment. Policy shall contain a waiver of subrogation against the County. This requirement shall not apply when a successful bidder or subcontractor is exempt under Colorado Workers' Compensation Act., AND when such successful bidder or subcontractor executes the appropriate sole proprietor waiver form. Commercial General Liability Insurance for bodily injury, property damage, and liability assumed under an insured contract, and defense costs, with the minimum limits must be as follows: $1,000,000 each occurrence; $2,000,000 general aggregate; $2,000,000 products and completed operations aggregate; $1,000,000 Personal Advertising injury Automobile Liability: Successful bidder shall maintain limits of $1,000,000 for bodily injury per person, $1,000,000 for bodily injury for each accident, and $1,000,000 for property damage applicable to all vehicles operating both on County property and elsewhere, for vehicles owned, hired, and non -owned vehicles used in the performance of this Contract. Successful bidders shall secure and deliver to the County at or before the time of execution of this Agreement, and shall keep in force at all times during the term of the Agreement as the same may be extended as herein provided, a commercial general liability insurance policy, including public liability and property damage, in form and company acceptable to and approved by said Administrator, covering all operations hereunder set forth in the Request for Bid. Proof of Insurance: County reserves the right to require the successful bidder to provide a certificate of insurance, a policy, or other proof of insurance as required by the County's Risk Administrator in their sole discretion. Additional Insureds: For general liability, excess/umbrella liability, pollution legal liability, liquor liability, and inland marine, Successful bidder's insurer shall name County as an additional insured. Waiver of Subrogation: For all coverages, Successful bidder's insurer shall waive subrogation rights against County. BID REQUEST # B2300153 Page 8 Template -Bid 2023 1 Subcontractors: All subcontractors, subcontractors, independent contractors, sub -vendors, suppliers or other entities providing goods or services required by this Agreement shall be subject to all of the requirements herein and shall procure and maintain the same coverages required of Successful bidder. Successful bidder shall include all such subcontractors, independent contractors, sub - vendors suppliers or other entities as insureds under its policies or shall ensure that all subcontractors maintain the required coverages. Successful bidder agrees to provide proof of insurance for all such subcontractors, independent contractors, sub -vendors suppliers or other entities upon request by the County. The terms of this Agreement are contained in the terms recited in this Request for Bid and in the Response to the Bid each of which forms an integral part of this Agreement. Those documents are specifically incorporated herein by this reference. BID REQUEST # B2300153 Page 9 Template -Bid 2023 1 B2300153 SPECIFICATIONS AND/OR SCOPE OF WORK AND PROPOSED PRICING Weld County will award the bid to the reseller/vendor with the best offering deemed most advantageous to the County, price/cost being the primary consideration. The determination of whether the bid is acceptable and meets the minimum requirements of the solicitation is solely within the discretion of the County. PROJECT OVERVIEW / SCOPE Weld County is seeking an online service to streamline job description creation and maintenance. There is a need for standardization across Weld County in creating and maintaining uniform, professional, and legally compliant job descriptions in a time effective manner. To accomplish this, Weld County would like to create a standardized template which is grammatically and stylistically consistent using this service. Weld County job description creators should have prompts available for content to use in essential job duties, required qualifications, physical demands, and environmental conditions for each position they craft. Job descriptions would then be stored in a vendor maintained online environment for future reference/use by Weld County. Additionally, Weld County may potentially want to purchase professional services to convert existing job descriptions to Weld County's new template. Currently, we have approximately 700 job descriptions to convert to this new template. Job descriptions in Weld County are required to be updated prior to January 1st, 2024 as we go -live with Workday (Weld's new Enterprise Resource Planning program). Ideally, the service/template can be integrated with Workday as well. BID SUBMISSION All information requested below must be submitted in the bid response. Any bid response that does not contain all information requested will be deemed as incomplete and may be rejected by Weld County. Vendors submitting a response to this bid will be required to give a demo of their offering. Weld County will schedule a time and date of these demos after bids responses are submitted. Demos will be remote over Microsoft Teams. Bid Responses should be organized as stated below and must include the following: A. Title Page — Show the bid number and subject, the name of the vendor, local address, telephone number, name of contact person, and the date. B. Firm's Experience: 1. Provide a brief summary of similar work your firm has undertaken as a service provider. 2. Provide two references for similar types of projects. For each reference, provide the contact name, address, and telephone number. 3. Work Samples: Provide five samples of vaned job descriptions that were created using your service. BID REQUEST # B2300153 Page 10 Template -Sid 2023 t C. Proposed Solution: 1. Define your solution that will meet Weld County's needs as described above. 2. If your company can provide the conversion of existing job descriptions to the new Weld County template, provide a high-level schedule for completing this work. 3. High-level schedule for this project. D. Additional Questions: 1. Does the proposed solution allow individual users (managers, recruiters, HR, etc.) to create and edit job descriptions in a standard format ensuring that all Weld County specified components are present? 2. Are job descriptions stored iteratively in the vendor's cloud -based archives for comparison to historical job descriptions? 3. Does the proposed solution include functionality to view more than one job description concurrently and view differences between the viewed job descriptions, highlighted for easy identification by the proposed solution? 4. Are job descriptions exportable in Microsoft Word, Adobe Acrobat (pdf), and HTML formats'? 5. Does the job description tool support Workday API, or similar Workday integration? 6. Does the proposed tool include the ability of managers to view sample content in position summary, essential job duties, required and preferred qualifications, physical requirements, environmental conditions? 7. Are the template and examples for the physical requirements to perform a job and the environmental conditions ADA and POWR compliant? 8. Does the proposed solution allow Fair Labor Standards Act (FLSA) questionnaires/assessment to be used by exemption type and criteria to confirm that the correct exemption status is assigned? 9. Does the proposed solution allow administrators to set user roles and privileges? 10. How is the proposed solution licensed'? 11. How many sources of data does your job description solution access to provide examples for job description creators to use? Please specify data sources. 12. Does the proposed solution provide the ability to route job descriptions to stakeholders for collaboration and approval? 13. Does the proposed solution include the ability to import job descriptions into other services besides Workday'? 14. Is the proposed solution capable of housing a centralized catalog of all employees, job titles, job codes, and functional areas with intuitive search and filtering capabilities? 15. What is the typical implementation timeline for the proposed solution? 16. What deliverables will Weld County be responsible for regarding implementation'? BID REQUEST # B2300153 Page 11 Template -Bid 2023 1 17. Are there limits on the number of times Weld County can request assistance from your organization? 18. Is there a minimum length of time for subscription requirement? 19. Are all job descriptions considered property of Weld County and provided to Weld County if we decide to end your subscription service? 20. Please describe any "white glove" services beyond typical support and implementation offered. 21. What type of training and what is the scope of training offered by the service provider? E. Pricing: Please complete the following table and include in your bid response. Item: Cost: One time implementation fee to create job descriptions and Weld County template: $ Annual subscription cost to maintain/update/store Weld County job descriptions: $ GRAND TOTAL first year cost: $ Optional professional services to convert 700 job descriptions to new Weld County $ template: Any additional pricing options: (please specify) $ F. Signed copy of page 13 from this document. Weld County reserves the right to award a contract without demos and/or negotiations if deemed unnecessary to determine the most qualified, responsible offer or with a fair and reasonable price proposal. Bid responses should be emailed before the "Bid Opening Date" to: roveracker@weld.gov Contact Person: Ross Overacker Email: roveracker@weld.gov Phone: 970-400-4245 BID REQUEST # B2300153 Page 12 Template -Bid 2023 1 MEMORANDUM TO: Esther Gesick, Clerk to the Board October 19, 2023 FROM: Ryan Rose, Chief Information Officer SUBJECT: B2300153, Online Service to Create Standardized Job Descriptions BOCC Approval Date: October 23, 2023 Bids were received and opened on September 15, 2023 for Online Service to Create Standardized Job Descriptions. Four (4) bids were received ranging from $14,100.00 to $39,150.00. A best and final offer request was sent to bidders with a deadline of October 18, 2023 for submission. The range of best and final offers was $13,600.00 to $33,277.50. Attached is the bid tabulation for your information. The Human Resources and Information Technology staff reviewed all bids. The low bid by Training Network LLC was disqualified as they did not meet the specified requirements. JDXpert out of Raleigh, North Carolina with the original bid of $39,150.00, exceeded the requirements documented in the bid process. This vendor has a larger job description library than the others that bidded. JDXpert submitted a best and final offer of $33,277.50. With the above information, I recommend the BOCC award the Online Service to Create Standardized Job Descriptions to JDXpert fora total amount of $33,277.50. 1O/Z6 2oz3-2q 0 PC0035 17001 Z WELD COUNTY Dept. of Information Technology PO Box 758 / 1401 North 17th Avenue, Greeley CO 80632 E-mail: roveracker@weld.gov Phone: (970) 400-4245 Fax: (970) 304-6572 DATE OF BID: September 15, 2023 REQUEST FOR: Online Service to Create Standardized Job Descriptions DEPARTMENT: Human Resources / Information Technology BID NO: #62300153 PRESENT DATE: October 9, 2023 APPROVAL DATE: October 23, 2023 Vendor Name Grand Total First Year cost: One- Annual Best and Final Offer Pricing Address time Implementation Fee + Annual Subscription Cost Subscription Cost Training Network LLC DBA Trainery 6801 Pleasant Pines Drive, Suite 103 Raleigh, NC 27613 $44-80 (Pricing as of 10/9/23) $12,600 (2 -year term) $13,600 (Pricing as of 10/17/23) Salary.com 610 Lincoln Street, Suite 200 Waltham, MA 02451 $16,900 (Pricing as of 10/9/23) $16,900 (3 -year term) $16,900 (No Best and Final Offer Submitted) Payscale 113 Cherry Street, Suite 96140 Seattle, WA 98104 $29,950 (Pricing as of 10/9/23) $29,950 (3 -year term) $29,950 (No Best and Final Offer Submitted) JDXpert 801 Corporate Center Drive Suite 130 Raleigh, NC 27607 $39450 (Pricing as of 10/9/23) $33,150 (3 -year term) $33,277.50 (Pricing as of 10/10/23) ** Bids are being reviewed at this time by dept.** WELD COUNTY Dept. of Information Technology PO Box 758 / 1401 North 17th Avenue, Greeley CO 80632 E-mail: roveracker@weld.gov Phone: (970) 400-4245 Fax: (970) 304-6572 DATE OF BID: September 15, 2023 REQUEST FOR: Online Service to Create Standardized Job Descriptions DEPARTMENT: Human Resources / Information Technology BID NO: #B2300153 PRESENT DATE: October 9, 2023 APPROVAL DATE: October 23, 2023 Vendor Name Grand Total First Year cost: Annual Subscription Address One-time Implementation Fee + Annual Subscription Cost Cost Training Network LLC DBA Trainery 6801 Pleasant Pines Drive, Suite 103 Raleigh, NC 27613 $14,100 $12,600 (2 -year term) Salary.com 610 Lincoln Street, Suite 200 Waltham, MA 02451 $16,900 $16,900 (3 -year term) Payscale 113 Cherry Street, Suite 96140 Seattle, WA 98104 $29,950 $29,950 (3 -year term) JDXpert 801 Corporate Center Drive Suite 130 Raleigh, NC 27607 $39,150 $33,150 (3 -year term) ** Bids are being reviewed at this time by dept.** 2023-2980 10/9 PEU035 170012 Hello