2024-29 Vermont Systems, Inc - RecTrac Wellness Center SoftwareMEMORANDUM
DATE: June 7, 2024
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TO: Jon McMillen, City Manager
FROM: Luis Magallanez, Community Services Specialist
RE: Vermont Systems (RecTrac) Software License Agreement for recreation software
services FY 24-29
Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or
amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name.
Authority to execute this agreement is based upon:
❑_ Approved by City Council on
✓Q City Manager's signing authority provided under the City's Purchasing Policy
[Resolution No. 2023-008] for budget expenditures of $50,000 or less.
Department Director's or Manager's signing authority provided under the City's
Purchasing Policy [Resolution No. 2023-008] for budget expenditures of $15,000 and
$5,000, respectively, or less.
Procurement Method (one must apply):
.Q Bid ❑ RFP 0 RFQ _❑. 3 written informal bids
QSole Source F] Select Source 1-1 Cooperative Procurement
Reauestina deuartment shall check and attach the items below as auurouriate:
a Agreement payment will be charged to Account No.: 5002-0000-71043_
✓� Agreement term: Start Date 4/15/2024 _ End Date 6/30/2029
✓Q Amount of Agreement, Amendment, Change Order, etc.: $ 47, 105.12
REMINDER: Signing authorities listed above are applicable on the aggregate Agreement amount,
not individual Amendments or Change Orders!
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NOTE:
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Insurance certificates as required by the Agreement for Risk Manager approval
Approved by: Oscar Mojica Date: 6/17/2024
Bonds (originals) as required by the Agreement (Performance, Payment, etc.)
Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s)
Review the "Form 700 Disclosure for Consultants" guidance to determine if a Form
required pursuant FPPC regulation 18701(2)
Business License No. 767771 Expires: 4/30/2022
Requisition for a Purchase Order has been prepared (Agreements over $5,000)
700 is
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-- GEM oftbe DESERT f -
MASTER SOFTWARE LICENSE AGREEMENT
THIS MASTER SOFTWARE LICENSE AGREEMENT ("Agreement") is made this _15 day
of _April , 20_24_, by and between the CITY OF LA QUINTA ("City"), a California municipal
corporation, and RECTRAC, LLC. d/b/a VERMONT SYSTEMS ("Vendor").
1. Definitions.
(a) Software. The term "Software" shall mean the computer program in object code
and source code and documentation, user manuals, utilities, and any other related items and information
described in the specifications set forth in Exhibit A, Statement of Work and Specifications. The term
"Software" includes any release, patch, upgrade, version, correction, bug fix, enhancement, update, or
other modification, including custom modification, to such computer program and documentation, user
manuals, utilities, and any other related items and information.
(b) Certificate of Installation. The term "Certificate of Installation" shall mean a
written notice, signed by Vendor and acknowledged by City, certifying that the Software has been
installed, that the Software substantially complies with the specifications set forth in Exhibit A, that the
software has been fully configured, that the master records for the operation of the program have been
established, and that the training of City employees is complete.
2. License.
(a) Grant of License. Vendor grants City, and City accepts, pursuant to the terms and
conditions of this Agreement, a perpetual, nonexclusive, nontransferable license to use the Software.
(b) Authorized Equipment and Site. City shall use the Software on computers used
for City business.
(C) Restrictions on Use. City agrees to use the Software only for City's business,
including any collaborative services with other governmental entities, provided appropriate licensing fees
have been paid to Vendor.
(d) Copies. City may make archival copies of the Software's computer program,
provided that the copies shall include Vendor's copyright and any other proprietary notices.
(e) Modifications, Reverse Engineering. City agrees that only Vendor shall have the
right to alter, maintain, enhance, or otherwise modify the Software. City shall not disassemble,
decompile, or reverse engineer the Software's computer program.
(f) Derivative Works. Derivative works shall include, but shall not be limited to,
features, bug fixes, workarounds, new or additional functionality, systems, modules or programs,
interface programs, utilities, documentation, methods, and procedures that are for use with the Software.
In the event that City develops, or contracts with Vendor or a third party to develop derivative works, City
shall have all rights, title, and interest in such derivative works, subject to Vendor's rights in the Software.
Vendor agrees that it has no rights to such derivative works, except for Vendor's rights to the Software.
Vendor agrees that it will not market, license, sublicense, sell, assign, transfer, or make available such
derivative works to any third party or other entity without prior written authorization of City, which
authorization may be withheld at City's sole discretion.
(g) User Manuals. Vendor shall provide City with a minimum of three (3) paper copies
and one (1) CD copy of the user manuals, and the manuals shall be updated with each new release of
the Software and shall be updated no less than annually.
(h) Personnel. Vendor personnel working with City shall be acceptable to City.
(i) Test Environment. City is authorized to create a separate environment using
supported versions of Vendor's software for testing purposes.
(j) Development Environment. City is authorized to create a separate environment
using supported versions of Vendor's software for demonstrating customizations.
3. Delivery, Installation, Data Conversion, Testing and Acceptance. All activities related to
the implementation of the Software shall proceed in accordance with Exhibit B, Implementation and
Payment Schedule. Each activity listed in Exhibit B shall include both a start date and completion date.
In addition, the Implementation and Payment Schedule shall incorporate the following specific activities:
(a) Delive . Vendor shall deliver the Software to City location(s) specified by the
Community Services Deputy Director of City within a mutually -agreed timeframe of the effective date of
this Agreement.
(b) Installation. Vendor shall install the Software at the locations designated. City shall
grant Vendor access to the location(s) and the computer system(s) for the period of time required for
such installation.
(C) Data Conversion. Data conversion, data entry, and verification of data shall be
completed in accordance with the specifications of City as set forth in Exhibit A.
(d) Virus Free. Vendor warrants that, at the time of installation, the Software shall be
free of any programs, subroutines, code, instructions, data, or functions (including but not limited to
viruses, worms, backdoor entries, date bombs, time bombs, or other disruptive technologies), the
purpose of which is to intentionally cause the software to cease operating, or to damage, interrupt,
interfere with, or hinder the operation of the Software or the system in which it resides, or damage,
corrupt, or access any other software or data on such system or any other system with which it is capable
of communicating, or otherwise permit the unauthorized access to City's systems or data.
(e) Testing. City shall have thirty (30) days, commencing upon delivery of the
Certificate of Installation, to test the Software for substantial compliance with the specifications set forth
in Exhibit A (the "Testing Period"). City shall provide notice to Vendor of any failure of the Software to
comply with such specifications. Upon receipt of such notice, Vendor shall use its best efforts to remedy
the failure and install a fix within five (5) days. If City provides such notice to Vendor, the Testing Period,
at City's option, may be extended for thirty (30) days after Vendor asserts to City that the problem or
failure has been fixed.
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(f) Acceptance. Acceptance shall occur (i) upon City's delivery of notice to Vendor
that the Software substantially complies with the specifications set forth in Exhibit A, or (ii) if City does
not provide notice of a failure of the Software after thirty (30) days from the close of the Testing Period,
then after thirty (30) days after the close of the Testing Period, acceptance shall be deemed to have
occurred.
4. License Fee.
(a) In General. In consideration for the license granted by Vendor under this
Agreement as set forth in Exhibit C, Price Quote, City shall pay Vendor a fee, not to exceed $47,105.12
("License Fee").
(b) Payment Terms. Each installation of the License Fee shall be due and payable in
accordance with the Payment Schedule, which is incorporated into Exhibit B, Implementation and
Payment Schedule. All amounts are due thirty (30) days from receipt of invoice by City from Vendor.
5. Ownership.
(a) Title. Vendor warrants that it has full title to and ownership of all proprietary rights,
including patent, copyright, trade secret, trademark, and other proprietary rights, in and to the Software
and any corrections, bug fixes, enhancements, or updates to the Software. Vendor warrants that it has
full power and authority to grant the license granted to City under this Agreement. Vendor warrants that
City's use of the Software will in no way constitute an infringement or other violation of any copyright,
trade secret, trademark, patent, or other proprietary right of any third party. Vendor warrants that there
currently is no actual or threatened suit by any third party based on an alleged violation of its rights by
Vendor. City agrees not to remove, alter, or destroy any proprietary, trademark, or copyright notices
placed upon or contained within the Software without prior written authorization from Vendor.
(b) Transfers. Under no circumstances shall City sell, license, publish, display,
distribute, assign, or otherwise transfer to a third party the Software or any copy thereof, in whole or in
part, without Vendor's prior written consent, except when City is using the Software to provide
collaborative services with other governmental entities and the appropriate licensing fees have been paid
to the Vendor for this usage.
6. Confidential Information. Vendor agrees not to use City data except when specifically
authorized by City with the City's prior written consent. City agrees to maintain the confidentiality of
proprietary information related the Software to the extent allowed by law. Vendor expressly
acknowledges and agrees that the City is subject to the California Public Records Act (Government Code
section 6250 et seq.), under which the City may be required to disclose information and records that are
not exempt from disclosure, and that the City may be subject to an administrative or judicial proceeding,
under which an order or directive to disclose information may be required by law.
7. Warranty Period. Vendor warrants to City that for a period of one year commencing upon
Acceptance, the Software will substantially comply with the specifications set forth in Exhibit A. During
this warranty period, Vendor shall also provide City the support and maintenance services, at no
additional cost to City, as set forth in the Software Maintenance Agreement. After expiration of the
warranty period, Vendor shall provide support and maintenance for the Software pursuant to the terms
of such Software Maintenance Agreement.
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8. Indemnification. Vendor shall indemnify, defend, and hold harmless City from and against
any claims, including reasonable legal fees and expenses, based upon infringement of any intellectual
property rights, including copyright or patent, by the Software or its use and/or based upon a breach or
unpermitted disclosure of personal identifying information, including social security numbers, credit card
numbers, or any other similarly private and personal information, managed or retained by Vendor. City
agrees to notify Vendor of any such claim promptly in writing and to allow Vendor to control the
proceedings. City agrees to cooperate with Vendor during such proceedings to the extent permitted by
law and to the extent City's interests are not in conflict with Vendor's interest. Vendor shall defend, with
legal counsel approved by City in its reasonable discretion, and resolve at Vendor's sole expense all
proceedings arising out of the foregoing. In the event of such alleged or actual claims arising out of the
foregoing, Vendor may, after obtaining the City's prior written consent (which consent may only be
granted if Vendor continues to agree to indemnify the City as set forth in this section), replace, in whole
or in part, the Software with a substantially compatible and functionally equivalent computer program or
modify the Software to avoid such alleged or actual infringement
9. Insurance. Vendor agrees to maintain workers' compensation at the statutory limit and a
minimum of $1,000,000.00 per accident or disease for employee liability coverage. Vendor will also
maintain a commercial general liability policy in the amount of $1,000,000.00 per occurrence,
$2,000,000.00 aggregate, and $2,000,000.00 products and completed operations aggregate. All
insurance policies shall name City as an additional insured. The insurance policy shall contain a
severability of interest clause providing that the coverage shall be primary for losses arising out of
Contracting Party's performance hereunder and neither City nor its insurers shall be required to contribute
to any such loss. An endorsement evidencing the foregoing must be submitted concurrently with the
execution of this Agreement and approved by City prior to commencement of the services hereunder. In
addition, Vendor shall maintain Cyber Liability / Technology Errors and Omissions liability insurance
pursuant to the following:
(a) Vendor shall obtain and maintain throughout the duration of the Agreement cyber
liability / technology errors and omissions liability coverage with limits of $1,000,000 per occurrence/loss.
The policy shall at a minimum cover professional misconduct or lack of the requisite skill required for the
performance of services defined in this Agreement and shall also provide coverage for the following risks:
i) Liability arising from theft, dissemination, and/or use of confidential
information, including but not limited to, bank and credit card account information or personal information,
such as name, address, social security numbers, stored or transmitted in electronic form;
ii) Network security liability arising from the unauthorized access to, use of, or
tampering with computers or computer systems, including hacker attacks;
iii) Liability arising from the introduction of a computer virus into, or otherwise
causing damage to the City's or third person's computer, computer system, network, or similar computer
related property and the data, software, and programs thereon.
(b) If coverage is maintained on a claims -made basis, Vendor shall maintain such
coverage for an additional period of three (3) years following termination of this Agreement.
10. Source Code. The uninterrupted availability of the Software is critical to City in the
operation of its business. Vendor agrees to provide the source code to the City Manager (or authorized
designee of the City Manager) through a software source code escrow agreement, in the form attached
as Exhibit D, to be executed by the parties concurrently with the signing of this agreement.
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The cost of the escrow shall be paid by Vendor. Notwithstanding anything in this Agreement to
the contrary, any such source code that is delivered, provided, or disclosed to City by Vendor, will not be
disclosed or distributed by City to any other party. This provision shall be subject to operation of
applicable law.
11. Term and Termination.
(a) Effective Date & Term. This Agreement and the license granted hereunder shall
take effect on April, 15 2024 through June 30, 2029.
(b) Termination. City shall have the right to terminate this Agreement upon giving
thirty (30) days' notice to Vendor.
(C) Return of Software and Retention of Archival Copy. Within thirty (30) days after
termination of the license, City will destroy or return any and all copies of the Software, except for a single,
nonproduction archive copy that will be kept for use in the event of a requirement of law, either by a
regulatory or governmental agency or by court order.
12. Force Majeure. Neither party shall be in default or otherwise liable for any delay in or
failure of its performance under this Agreement if such delay or failure arises due to any act of God, any
acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay
in transportation or communications; provided, however, that lack of funds shall not be deemed to be a
reason beyond a party's reasonable control. The parties will promptly inform and consult with each other
as to any of the above causes, which in their judgment may or could be the cause of a delay in the
performance of this Agreement.
13. Notices. All notices under this Agreement are to be delivered by: (a) depositing the notice
in the mail, using certified mail, return receipt requested, addressed to the address below; (b) overnight
delivery service addressed to the address below; or (c) hand delivery to the individual designated below.
The notice shall be deemed delivered (a) by certified mail, four (4) days after the notice's deposit in the
mail; (b) if by overnight delivery, on the next day; and (c) if by hand delivery, on the date of hand delivery.
If either party needs to change the address for notices, the party making the change shall send the new
address to the other party by certified mail.
VENDOR:
RECTRAC, LLC DBA VERMONT SYSTEMS
Patrick Hayden, President
12 Market Place, Essex Jct., Vt 05452
phayden@vermontsystems.com
(802) 879-6993
CITY:
CITY OF LA QUINTA
Attention: City Manager
Address: 78-495 Calle Tampico
La Quinta, California 92253
copy to: Rutan & Tucker, LLP
-5-
611 Anton Blvd., Suite 1400
Costa Mesa, CA 92626
Attn: William H. Ihrke, Esq.
14. General Provisions
(a) Complete Agreement. The parties agree that this Agreement and its exhibits, and
City's Request for Quote/Proposal ("RFQ/RFP") and the Vendor's Response to the RFQ/RFP, if an
RFQ/RFP was issued by City for the services provided under this Agreement, are the complete and
exclusive statement of the agreement between the parties, which supersedes and merges all prior
proposals, understandings and all other agreements, oral or written, between the parties relating to this
Agreement.
(b) Order of Precedence. In the event of any conflict or inconsistency among
documents related to this Agreement, said conflict or inconsistency shall be resolved by giving
precedence as follows: (1) the exhibits to this Agreement; (2) this Agreement; (3) if applicable, the
RFQ/RFP; and (4) if applicable, the Vendor's Response to the RFQ/RFP.
(c) Amendment. This Agreement may not be modified, altered, or amended except
by written instrument duly executed by both parties, except that address for notice may be changed as
provided in Section 13.
(d) Waiver. The waiver or failure of either party to exercise in any respect any right
provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement.
(e) Severability. If any provision of this Agreement is invalid, illegal, or unenforceable
under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The
remainder of this Agreement shall be valid and enforceable to the maximum extent possible.
(f) Governing Law. This Agreement and performance hereunder shall be governed
by the laws of the State of California, without regard to conflict of law principles. Venue for any cause of
action arising hereunder shall be in state or federal court in Riverside County, California.
(g) Read and Understood. Each party acknowledges that it has read and understands
this Agreement and agrees to be bound by its terms.
(h) Authority to Enter Agreement. The persons executing this Agreement on behalf of
each of the parties hereto represent and warrant that (i) such party is duly organized and existing, (ii) they
are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing
this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) entering into
this Agreement does not violate any provision of any other Agreement to which said party is bound. This
Agreement shall be binding upon the heirs, executors, administrators, successors, and assigns of the
parties.
(i) Nondiscrimination by Vendor. Vendor represents and agrees that Vendor does
not and will not discriminate against any subcontractor, consultant, employee, or applicant for
employment on account of any impermissible classification including, but not limited to, race, color, creed,
religion, sex, marital status, sexual orientation, national origin, or ancestry and that Vendor shall abide
by all applicable nondiscrimination, equal employment opportunity, and accessibility laws and
regulations.
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(j) Attorneys' Fees. If either party to this Agreement is required to initiate or defend
or made a party to any action or proceeding in any way connected with this Agreement, the prevailing
party in such action or proceeding, in addition to any other relief which may be granted, whether legal or
equitable, shall be entitled to reasonable attorneys' fees; provided, however, that the attorneys' fees
awarded pursuant to this Subsection for either party shall not exceed the hourly rate paid by City for
litigation services multiplied by the reasonable number of hours spent by the prevailing party in the
conduct of the litigation. Attorneys' fees shall include attorneys' fees on any appeal, and in addition a
party entitled to attorneys' fees shall be entitled to all other reasonable costs for investigating such action,
taking depositions and discovery, and all other necessary costs the court allows which are incurred in
such litigation. All such fees shall be deemed to have accrued on commencement of such action and
shall be enforceable whether or not such action is prosecuted to judgment. The court may set such fees
in the same action or in a separate action brought for that purpose.
(k) No Liability of City Officers and Employees. No officer, official, employee, agent,
representative, or volunteer of City shall be personally liable to Vendor in the event or any default or
breach by City or for any amount which may become due to Vendor or for breach of any obligation of the
terms of this Agreement.
(1) Independent Contractor. Neither City nor any of its employees shall have any
control over the manner, mode, or means by which Vendor, its agents, or employees, perform the
Services required herein, except as otherwise set forth herein. City shall have no voice in the selection,
discharge, supervision, or control of Vendor's employees, servants, representatives, or agents, or in fixing
their number or hours of service. Vendor shall perform all Services required herein as an independent
contractor of City and shall remain at all times as to City a wholly independent contractor with only such
obligations as are consistent with that role. Vendor shall not at any time or in any manner represent that
it or any of its agents or employees are agents or employees of City. City shall not in any way or for any
purpose become or be deemed to be a partner of Vendor in its business or otherwise or a joint venturer
or a member of any joint enterprise with Vendor. Vendor shall have no power to incur any debt, obligation,
or liability on behalf of City. Vendor shall not at any time or in any manner represent that it or any of its
agents or employees are agents or employees of City. Except for the contract sum paid to Vendor as
provided in this Agreement, City shall not pay salaries, wages, or other compensation to Vendor for
performing the Services hereunder for City. City shall not be liable for compensation or indemnification
to Vendor for injury or sickness arising out of performing the Services hereunder. Notwithstanding any
other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Vendor and any of
its employees, agents, and subcontractors providing services under this Agreement shall not qualify for
or become entitled to any compensation, benefit, or any incident of employment by City, including but not
limited to eligibility to enroll in the California Public Employees Retirement System ("PERS") as an
employee of City and entitlement to any contribution to be paid by City for employer contributions and/or
employee contributions for PERS benefits. Vendor agrees to pay all required taxes on amounts paid to
Vendor under this Agreement, and to indemnify and hold City harmless from any and all taxes,
assessments, penalties, and interest asserted against City by reason of the independent contractor
relationship created by this Agreement. Vendor shall fully comply with the workers' compensation laws
regarding Vendor and Vendor's employees. Vendor further agrees to indemnify and hold City harmless
from any failure of Vendor to comply with applicable workers' compensation laws. City shall have the
right to offset against the amount of any payment due to Vendor under this Agreement any amount due
to City from Vendor as a result of Vendor's failure to promptly pay to City any reimbursement or
indemnification arising under this Subsection.
(m) Identity of Persons Performing Work. Vendor represents that it employs or will
employ at its own expense all personnel required for the satisfactory performance of any and all of the
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services to be provided by Vendor under this Agreement. Vendor represents that the Services required
herein will be performed by Vendor or under its direct supervision, and that all personnel engaged in such
work shall be fully qualified and shall be authorized and permitted under applicable State and local law
to perform such tasks and services.
(n) Prohibition against Assignment. Except as expressly provided in this Agreement,
the services to be provided by Vendor under this Agreement shall not be transferred or assigned to any
other person or entity without the prior written notice of City, which may be granted or denied in its sole
and absolute discretion.
(0) No Third Party Beneficiaries. With the exception of the specific provisions set forth
in this Agreement, there are no intended third -party beneficiaries under this Agreement and no such other
third parties shall have any rights or obligations hereunder.
(p) Conflict of Interest. Vendor covenants that neither it, nor any officer or principal of
it, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the
interests of City. Vendor further covenants that in the performance of this Agreement, no person having
any such interest shall be employed by it as an officer, employee, agent, or subcontractor without the
express written consent of City. Vendor agrees to at all times avoid conflicts of interest or the appearance
of any conflicts of interest with the interests of City in the performance of this Agreement. No officer or
employee of City shall have any financial interest, direct or indirect, in this Agreement nor shall any such
officer or employee participate in any decision relating to this Agreement which affects his financial
interest or the financial interest of any corporation, partnership or association in which he is, directly or
indirectly, interested, in violation of any State statute or regulation. Vendor warrants that it has not paid
or given, and will not pay or give, any third party any money or other consideration for obtaining this
Agreement.
15. Database/Server/Systems Security. Vendor agrees to implement database/ server/
systems passwords and security in compliance with City's policies, which will be made available prior to
software implementation.
16. Third Party Connections. Vendor with remote access privileges to City's network agrees
to abide by any City Third Party Connection Agreement Policy, which, if adopted by City, is available from
City's IT Department upon request.
17. Exhibits. The following exhibits are attached hereto and incorporated herein by reference:
(a) Exhibit A. Scope of Work and Specifications
(b) Exhibit B. Implementation and Payment Schedule
(C) Exhibit C. Price Quote
(d) Exhibit D. Software Source Code Escrow Agreement
[SIGNATURES ON FOLLOWING PAGE]
DocuSign Envelope ID: F78DCD5D-6ECF-40DC-AD55-022AC001 BD613
IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below.
CITY OF LA QUINTA,
a California municipal corporation
Jon M en, City Manager
of La Quinta, Califor is
Dated: � / w 7`ZC7 Z..''4'
ATTEST:
MONIKA RADEVA, City CId
City of La Quinta, California
APPROVED AS TO FORM:
WILLIAM H. IHRKE, City Attorney
City of La Quinta, California
VERMONT SYSTEMS RECTRAC, LLC.
DocuSigned by:
By:
rpafvi& R "2024
Name: Patrick Hayden
Title: President
Two signatures are required if Vendor is a corporation.
NOTE: VENDOR'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE
ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF
INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO VENDOR'S BUSINESS
ENTITY.
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EXHIBIT A
SCOPE OF WORK AND SPECIFICATIONS
The following Vermont Systems Incorporated modules will be available, configured, and displayed
during the implementation defined in the Scope of Work as follows:
RecTrac & WebTrac Application Software:
• Account Management — currently licensed
• Activity Registration — currently licensed
• Facility Reservations (Rentals and External /Internal Bookings) — currently licensed
• Pass Management Members/Non-Members — currently licensed
• Point of Sale / Inventory Management / Ticketing — currently licensed
• Mobile WebTrac Public — currently licensed / Mobile RecTrac Staff — new license
• General Admission Ticketing - currently licensed
• Financial Accounting / Reporting (GL Interface) - currently licensed
• Mail / SMS Blasts — included in software
• Surveys — included in software
Number of Users:
• Unlimited - Patrons / 15 Staff Users - currently licensed
Product Releases:
• Product releases product updates generally every 4-6 weeks. These updates include a
variety of general defect fixes, client suggested enhancements, and new VSI defined
functions. The upgrades are available to the Customer as part of the recurring annual
software maintenance fee; there is no extra charge for access to the newly released
software.
EXHIBIT B
IMPLEMENTATION AND PAYMENT SCHEDULE
Implementation:
• RecTrac Software version 3.1 has been implemented and in use since April 2019.
Payment Schedule:
The Software Maintenance and Support fees will be billed annually, and it becomes
effective on the first day of July 1St fiscal year for one year. The following is the fee
schedule:
• Year 1: 7/1/24-6/30/25 1 $8,524.84
• Year 2: 7/1/25-6/30/26 1 $8,951.08
• Year 3: 7/1/26-6/30/27 1 $9,398.64
• Year 4: 7/1/27-6/30/28 1 $9,868.57
• Year 5: 7/1/28-6/30/29 1 $10,361.99
• Total: $47,105.12
EXHIBIT C
PRICE QUOTE
See Attachment.
VERMONT SYSTEMS 04/09/2024
Quote Number: QUO-16514-V5Y8P4
Software Pricing is valid for 120 Days
Exhibit C Hardware Pricing is Subject to Change
Prepared For:
City of La Quinta
Prepared By:
April Leafey (Sales Account Manager)
1
La Quinta, CA
Email:
aprill@vermontsystems.com
Contact Name:
Luis Magallanez,
Toll Free:
877-883-8757
Contact Email:
Imagallanez@laquintaca.gov
Direct Phone:
802-276-5330
Contact Phone:
760-902-4451
Explanation of Quote:
Contract Estimate - 5 Year
Notes:
All Vermont Systems invoices paid via credit card will have a 3% processing fee applied.
These estimates do not include tax and are subject to change if anything is added or removed.
Non -Stock
Year 1: 7/1/24-6/30/25
1
$8,524.84
Year 2: 7/1/25-6/30/26
1
$8,951.08
Year 3: 7/1/26-6/30/27
1
$9,398.64
Year 4: 7/1/27-6/30/28
1
$9,868.57
Year 5: 7/1/28-6/30/29
1
$10,361.99
•
Hardware & Supplies
$8,524.84
$8,951.08
$9,398.64
$9,868.57
$10,361.99
Tax: $0.00
Total: $47,105.12
$47,105.12
Total: $47,105.12
www.vermontsystems.com 1 ��
sales@vermontsystems.com
EXHIBIT D
SOFTWARE SOURCE CODE ESCROW AGREEMENT
Software Source Code:
The Source Code for all VSI application software, along with a list of licensed customers, is
held in escrow by VSI's Escrow Agent:
The Law Offices of
Kolvoord Overton Wilson, P.C.
6 Joshua Way, Suite B
Essex Junction, Vermont 05452
Attn: Jason Ruwet, Esq.
1-802-878-3346
jfr@essexvtlaw.com
The source code held in escrow is updated quarterly. If VSI defaults in providing software
maintenance support due to company failure, or bankruptcy, or discontinuance of said
service by VSI, it will notify the Customer and the Escrow Agent that it is in default. The
Escrow Agent will then make the source code available to the Customer within thirty days of
written notice for Customer support use only.