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HomeMy WebLinkAboutAddendum - 7DATE:May 15, 2025 TO:Kristi Rowland, Deputy Chief Administrative Officer CC:Young Yoon, Information Technology Director FROM:Lacey Pires, IT Procurement &Contract Coordinator SUBJECT:Additional Security for govDelivery Platform This memo is in lieu of our standard contract template which allows for signature by both parties. Attached for your review and signature is Addendum No. 7 to CAG-16-213 with Granicus. This Addendum authorizes payment of Quote # Q-442512, in the amount of $25,980.39, for three years ofEnhanced Security for govDelivery. One-time configuration fee: $2,206.00 ($2,000.00 plus tax) 2025 annual fee: $7,395.06 ($6,704.50 plus tax) 2026 annual fee: $7,912.72 ($7,173.82 plus tax) 2027 annual fee: $8,466.61 ($7,675.98 plus tax) Total: $25,980.39 This purchase adds additional security to our current govDelivery platform used to disseminate messages from our Communications, Recreation and other departments to employees and the community. This platform regularly sends to over 125,000 recipients for a single communicationand could be detrimental if compromised. Attached are the following documents: 1.Granicus Quote # Q-442512 Approved By: ____________________________ Kristi Rowland Deputy Chief Administrative Officer _____________________________ Date CAG-16-213, Adden #7-25 THIS IS NOT AN INVOICE Order Form Prepared for Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 1 of 7 Granicus Proposal for Renton WA ORDER DETAILS Prepared By:Emery Henschel Phone:720-575-6139 Email:emery.henschel@granicus.com Order #:Q-442512 Prepared On:18 Apr 2025 Expires On:13 Jun 2025 Currency:USD Payment Terms:Net 30 (Payments for subscriptions are due at the beginning of the period of performance.) Period of Performance:The Agreement will begin on date of signature and will continue through the end of the then current billing term, and will continue for an additional 24 months thereafter. ORDER TERMS Current Subscription End Date:28 Feb 2026 Order Form Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 2 of 7 PRICING SUMMARY The pricing and terms within this Proposal are specific to the products and volumes contained within this Proposal. One-Time Fees Solution Billing Frequency Quantity/Unit One-Time Fee Enhanced Security - Online Training Up Front 1 Each $0.00 Enhanced Security - Setup and Configuration Up Front 1 Each $2,000.00 SUBTOTAL:$2,000.00 New Subscription Fees Solution Billing Frequency Quantity/Unit Annual Fee Enhanced Security Annual 1 Each $6,704.50 SUBTOTAL:$6,704.50 Please note, annual fees for new subscriptions will be prorated to align to Client's then-current billing term. Exceptions include Recurring Captioning Services, SMS, and Targeted Messages. Order Form Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 3 of 7 FUTURE YEAR PRICING Period of PerformanceSolution(s)Year 2 Year 3 Enhanced Security $7,173.82 $7,675.98 SUBTOTAL:$7,173.82 $7,675.98 Order Form Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 4 of 7 PRODUCT DESCRIPTIONS Enhanced Security Enhanced Security includes SAML 2.0-based single sign-on (SSO) for govDelivery, two-factor authentication, IP restrictions, password complexity/age/re-use configuration, a security message flag upon login, administrator security controls and configuration, and a system security report. Two options are available to implement multi-factor authentication (MFA). Option 1– Connect your Identity Provider (IdP) for access management, which supports multi-factor authentication including compliance with FedRAMP protocols when mandated by the ATO. Option 2 – Use govDelivery native login and two-factor authentication through the govDelivery application. A subscription for Enhanced Security is dependent on an active license for the Communications Cloud. Enhanced Security - Online Training Provides balance of product knowledge and industry best practices to specific audience. Sessions are delivered by product experts via videoconferencing technology. Enhanced Security - Setup and Configuration Services required to implement Enhanced Security configurations for Communications Cloud with access to an implementation consultant for up to 90 days. Includes implementation support for single sign-on. GRANICUS ADVANCED NETWORK AND SUBSCRIBER INFORMATION Granicus Communications Suite Subscriber Information. Data provided by the Client and contact information gathered through the Client's own web properties or activities will remain the property of the Client ('Direct Subscriber'), including any and all personally identifiable information (PII). Granicus will not release the data without the express written permission of the Client, unless required by law. Granicus shall: (i) not disclose the Client's data except to any third parties as necessary to operate the Granicus Products and Services (provided that the Client hereby grants to Granicus a perpetual, non-cancelable, worldwide, non-exclusive license to utilize any data, on an anonymous or aggregate basis only, that arises from the use of the Granicus Products by the Client, whether disclosed on, subsequent to, or prior to the Effective Date, to improve the functionality of the Granicus Products and any other legitimate business purpose, including the right to sublicense such data to third parties, subject to all legal restrictions regarding the use and disclosure of such information). Order Form Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 5 of 7 Data obtained through the Granicus Advanced Network. Granicus offers a SaaS product, known as the Communications Cloud, that offers Direct Subscribers recommendations to subscribe to other Granicus Client's digital communication (the 'Advanced Network'). When a Direct Subscriber signs up through one of the recommendations of the Advanced Network, that subscriber is a 'Network Subscriber' to the agency it subscribed to through the Advanced Network. Network Subscribers are available for use while the Client is under an active subscription with Granicus. Network Subscribers will not transfer to the Client upon termination of any Granicus Order, SOW, or Exhibit. The Client shall not use or transfer any of the Network Subscribers after termination of its Order, SOW, or Exhibit placed under this agreement. All information related to Network Subscribers must be destroyed by the Client within 15 calendar days of the Order, SOW, or Exhibit placed under this agreement terminating. Opt-In. During the last 10 calendar days of the Client's subscription, the Client may send an opt- in email to Network Subscribers that shall include an explanation of the Client's relationship with Granicus terminating and that the Network Subscribers may visit the Client's website to subscribe to further updates from the Client in the future. Any Network Subscriber that does not opt-in will not be transferred with the subscriber list provided to the Client upon termination. UPDATES TO SHARED SHORT CODES FOR SMS/TEXT MESSAGING (US CLIENTS ONLY): Granicus will be migrating all clients with SMS/Text Messaging Solutions using a shared short code option to a unique standard toll-free number within the United States (International numbers not supported). Short Codes are recommended for Text-to-Subscribe functionalities, if enabled where available, for an additional fee. Client must have explicit opt-in for all destinations sent to and adhere to all CTIA guidelines for the duration of its use. Order Form Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 6 of 7 TERMS & CONDITIONS This quote, and all products and services delivered hereunder are governed by the terms located at https://granicus.com/legal/licensing, including any product-specific terms included therein (the “License Agreement”). If your organization and Granicus has entered into a separate agreement or is utilizing a contract vehicle for this transaction, the terms of the License Agreement are incorporated into such separate agreement or contract vehicle by reference, with any directly conflicting terms and conditions being resolved in favor of the separate agreement or contract vehicle to the extent applicable. If submitting a Purchase Order, please include the following language: The pricing, terms and conditions of quote Q-442512 dated 18 Apr 2025 are incorporated into this Purchase Order by reference and shall take precedence over any terms and conditions included in this Purchase Order. This quote is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of Renton WA to provide applicable exemption certificate(s). Any lapse in payment may result in suspension of service and will require the payment of a setup fee to reinstate the subscription. Order Form Renton WA Order #: Q-442512 Prepared: 18 Apr 2025 Page 7 of 7 BILLING INFORMATION Billing Contact:Purchase Order Required? [ ] - No [ ] - Yes Billing Address:PO Number: If PO required Billing Email:Billing Phone: If submitting a Purchase Order, please include the following language: The pricing, terms, and conditions of quote Q-442512 dated 18 Apr 2025 are incorporated into this Purchase Order by reference and shall take precedence over any terms and conditions included in this Purchase Order. AGREEMENT AND ACCEPTANCE By signing this document, the undersigned certifies they have authority to enter the agreement. The undersigned also understands the services and terms. Renton WA Signature: \s1\ Name: \n1\ Title: \t1\ Date: \d1\