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SutiSoft - 2019-06-27S fisoff This agreement ("Agreement") is entered into, to be effective as of 7/1/2019 ("Effective Date"), by and between Costa Mesa Sanitary District ("Customer"), and SutiSoft, Inc. ("Service Provider" or "SutiSoft") RECITALS WHEREAS, Customer requires hosted third -party "software as a service" (the "Services," as further described herein) with respect to certain of its information technology needs; WHEREAS, Service Provider has agreed to provide the Services to Customer, all on the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the mutual covenants and representations set forth in this Agreement, the parties hereby agree as follows: 1. The Services. 1.1 Purpose Term. This Agreement sets forth the terms and conditions under which Service Provider agrees to provide certain hosted "software as a service" (the "Software") and provide all other services, data import / export, monitoring, support, backup and recovery, change management, technology upgrades, and training necessary for Customer's productive use of such Software (the "Services"). 1.2 Control of Services. The method and means of providing the Services shall be under the exclusive control, management, and supervision of Service Provider, giving due consideration to the requests of Customer. 1.3 Backup and Recovery of Customer Data. As a part of the Services, Service Provider is responsible for maintaining a backup of Customer Data, for an orderly and timely recovery of such data in the event that the Services may be interrupted. 1.4 Chanae Control Procedure. Customer may, upon written notice, request increases or decreases to the scope of the Services. If Customer requests an increase in the scope, Customer shall notify Service Provider, and, not more than five (5) business days (or other mutually agreed upon period) after receiving the . o'�� Inc, 1EI � ?rm.nfi p `e" - IN CA � i�� r;, � 49$4Real,:_� L �.a G .� i. .I 1 WWW.SUtISOft COn1 Page 1 of 9 v 5.4 request, Service Provider shall notify Customer whether or not the change has an associated cost impact. 2. Term and Termination. 2.1 Term. Unless this Agreement is terminated earlier in accordance with the terms set forth in this Section, the term of this Agreement shall commence on the Effective Date and shall automatically renew for successive one (1) month terms (each, a "Renewal Term") until such time as Customer provides Service Provider with written notice of termination; provided, that: (a) such notice be given no fewer than thirty (30) calendar days prior to the last day of the then current term. 2.2 Termination for Cause. If either party materially breaches any of its duties or obligations hereunder and such breach is not cured within thirty (30) calendar days after written notice of the breach, then the non -breaching party may terminate this Agreement or a renewal as defined in Exhibit A-01 for cause as of a date specified in such notice. 2.3 Payments Upon Termination. Upon the expiration or termination of this Agreement, Customer shall pay to Service Provider all amounts due and payable hereunder. 2.4 Return of Materials. Upon expiration or earlier termination of this Agreement each party shall: (a) promptly return to the other party, or certify the destruction of any of the following of the other party held in connection with the performance of this Agreement or the Services: (i) all Confidential Information; and, (ii) any other data, programs and materials; In the case of Customer Data, Service Provider shall, immediately upon termination of this Agreement, provide Customer with a final export of the Customer Data and shall certify the destruction of any Customer Data within the possession of Service Provider. The parties agree to work in good faith to execute the foregoing in a timely and efficient manner. 2.5 Billinn . Monthly subscription billed on the first business day of month for previous month of usage. S 3ti"S:3,~'4984 E arnino, Rea- e 1 0 Lo s A, r,sr A 4O'? 6 50497, 3QWWW.SUtISoft.COtn Page 2 of 9 v 5.4 3. Fees and Expenses. Customer shall be responsible for and shall pay to Service Provider the fees as further described in Exhibit A-01, subject to the terms and conditions contained therein. Any sum due Service Provider for Services performed for which payment is not otherwise specified shall be due and payable thirty (30) days after receipt by Customer of an invoice from Service Provider. 3.1 13111ina Procedures. Unless otherwise provided for, under Exhibit A-01, Service Provider shall bill to Customer the sums due pursuant to Exhibit A-01, by Service Provider's invoice, which shall contain: (a) Customer purchase order number, if any, and invoice number; (b) description of Services rendered; (c) the Services fee or portion thereof that is due; (d); taxes, if any; and, (e) total amount due. Service Provider shall forward invoices in electronic format to the following email address: 074 , M11 UP' Mfg- I ! R 1� 3.2 Credits. Any amounts due from Service Provider may be applied by Customer against any fees due to Service Provider. Any such amounts that are not so applied shall be paid to Customer by Service Provider within thirty (30) days following Customer's request. 4. Representations and Warranties. 4.1 Mutual Representations and Warranties. Each of Customer and Service Provider represent and warrant that: 4.1.1 it is a business duly incorporated, validly existing, and in good standing under the laws of its state of incorporation; 4.1.2 it has all requisite corporate power, financial capacity, and authority to execute, deliver, and perform its obligations under this Agreement; 4.1.3 this Agreement, when executed and delivered, shall be a valid and binding obligation of it enforceable in accordance with its terms. SutiSoft Inc, 14984 El Cantino Real, She, 200, Los Altos, CA 94022 1 1.050,959, x'884 1 www.sutisoft.com Page 3 of 9 v 5.4 5. Non -Disclosure of Confidential Information. The parties acknowledge that each party may be exposed to or acquire communication or data of the other party that is confidential, privileged communication not intended to be disclosed to third parties (the "Confidential Information"). 5.1 Obligation of Confidentiality. The parties agree to hold all Confidential Information in strict confidence and not to copy, reproduce, sell, transfer, or otherwise dispose of, give or disclose such Confidential Information to third parties other than employees, agents, or subcontractors of a party who have a need to know in connection with this Agreement or to use such Confidential Information for any purposes whatsoever other than the performance of this Agreement. The parties agree to advise and require their respective employees, agents, and subcontractors of their obligations to keep such information confidential. 6. Proprietary Rights. 6.1 Pre-existing Materials. Customer acknowledges that, in the course of performing the Services, Service Provider may use Software and related processes, instructions, methods, and techniques that have been previously developed by Service Provider (collectively, the "Pre-existing Materials") and that same shall remain the sole and exclusive property of Service Provider. Customer owns their own data and will have the ability to download if agreement ends or is terminated. 6.2 Data of Customer. Customer's information, or any derivatives thereof, contained in any Service Provider repository (the "Customer Data," which shall also be known and treated by Service Provider as Confidential Information) shall be and remain the sole and exclusive property of Customer. Customer shall be entitled to an export of Customer Data, without charge, upon the request of CustoMer and upon termination of this Agreement or in Exhibit A-01. 6.3 No License. Except as expressly set forth herein, no license is granted by either party to the other with respect to the Confidential Information, Pre-existing Materials, or Customer Data. Nothing in this Agreement shall be construed to grant to either party any ownership or other interest, in the Confidential Si,AiSoft lnc: X4984 El Camino meal, Ste, 200, Los Altos, CA 94022 1 1.6501.969 7884 1 www.sutisoft.com Page 4 of 9 v 5.4 Information, Pre-existing Materials, or Customer Data, except as may be provided under a license specifically applicable to such Confidential Information, Pre- existing Materials, or Customer Data. 6.4 Customer Logo. Service Provider reserves the right to use Customer's logo under the following limited circumstance: on the Service Provider's website that references the Customer relationship with Service Provider, provided that the area in which the Customer logo is used includes the corporate logo of other companies with which the Service Provider has a similar relationship. Customer may request logo be removed at anytime. 7. Warranty Disclaimer. You may be entitled to warranties, conditions, and terms that may not be excluded or limited by SutiSoft under law. THE SOFTWARE IS MADE AVAILABLE "AS IS". EXCEPT FOR THOSE NON -EXCLUDABLE WARRANTIES, CONDITIONS AND TERMS, SUTISOFT AND ITS SUPPLIERS MAKE NO WARRANTIES, CONDITIONS, REPRESENTATIONS, GUARANTEES, OR TERMS (EXPRESS OR IMPLIED, WHETHER BY STATUTE, COMMON LAW, CUSTOM, USAGE, OR OTHERWISE) AS TO ANY MATTER INCLUDING PERFORMANCE, RESULTS, SECURITY, NON -INFRINGEMENT, MERCHANTABILITY, INTEGRATION, QUIET ENJOYMENT, SATISFACTORY QUALITY, AND FITNESS FOR ANY PARTICULAR PURPOSE. THIS DISCLAIMER OF WARRANTY MAY NOT BE VALID IN SOME STATES. YOU MAY HAVE WARRANTY RIGHTS UNDER LAW WHICH MAY NOT BE WAIVER OR DISCLAIMED. SUTISOFT DOES NOT SEEK TO LIMIT YOUR WARRANTY RIGHTS TO ANY EXTENT NOT PERMITTED BY LAW. These exclusions and limitations. will apply to the maximum extent permitted by applicable law, even if any remedy fails its essential purpose. SutiSoft reserves the right to charge for use of subsequent versions of the Software or any SutiSoft online services available through the Software. 8. Limitation of Liability. 8.1 EXCEPT FOR ANY REMEDIES THAT CANNOT BE EXCLUDED OR LIMITED UNDER LAW, NEITHER PARTY AND ITS AFFILIATES AND SUPPLIERS WILL NOT BE LIABLE TO THE OTHER PARTY FOR ANY INDIRECT, CONSEQUENTIAL, OR INCIDENTAL DAMAGES, ANY LOST PROFITS OR LOST SAVINGS, EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS, DAMAGES, CLAIMS, OR COSTS. EXCEPT FOR BREACHES OF CONFIDENTIALITY IN SECTION 5, IN ANY EVENT, A PARTY'S AGGREGATE LIABILITY AND THAT OF ITS AFFILIATES AND SUPPLIERS IN CONNECTION WITH THIS AGREEMENT WILL BE LIMITED TO THE AMOUNT PAID FOR THE SERVICES, IF ANY. THIS LIMITATION WILL APPLY EVEN IN THE EVENT OF A w'..oft b. 4984 =1, Cai,:- 'noeal, S _. 2&0, Los A _vs, r'A 94022 1,650, 9 9,,"384 _ www.sutisoft.com Page 5 of 9 v 5.4 FUNDAMENTAL FOR MATERIAL BREACH OR A BREACH OF THE FUNDAMENTAL OR MATERIAL TERMS OF THIS AGREEMENT. Nothing contained in these agreements limits SutiSoft`s liability to you in the event of death or personal injury resulting from SutiSoft's negligence or for the tort of deceit (fraud). SutiSoft is acting on behalf of its affiliates and suppliers for the purpose of disclaiming, excluding, and limiting obligations, warranties, and liability, but in no other respects and for no other purpose. For further information, contact SutiSoft customer support department. THE FOREGOING LIMITATIONS AND EXCLUSIONS APPLY TO THE EXTENT PERMITTED BY APPLICABLE LAW IN YOUR JURISDICTION. THIS LIMITATION OF LIABILITY MAY NOT BE VALID IN SOME STATES. YOU MAY HAVE RIGHTS THAT CANNOT BE WAIVED UNDER CONSUMER PROTECTION AND OTHER LAWS. SUTISOFT DOES NOT SEEK TO LIMIT YOUR WARRANTY OR REMEDIES TO ANY EXTENT NOT PERMITTED BY LAW. Tn !4984 , ^_ ; r,z e � z _ �._s - ,t r:? t . < www.sutisoft.com Page 6 of 9 v 5.4 S t i S 0 f f .A 9. General. 9.1 Governing Law. This Agreement shall be governed by and constructed in accordance with the laws of the State of California and the federal laws of the United States. Service Provider hereby consents and submits to the jurisdiction and forum of the state and federal courts in the State of California in all questions and controversies arising out of this Agreement. 9.2 Force Maieure. Neither party shall be liable for delays or any failure to perform the Services or this Agreement due to causes beyond its reasonable control. Such delays include, but are not limited to, fire, explosion, flood or other natural catastrophe, governmental legislation, acts, orders, or regulation, strikes or labor difficulties, to the extent not occasioned by the fault or negligence of the delayed party. Any such excuse for delay shall last only as long as the event remains beyond the reasonable control of the delayed party. 9.3 Notices. Any notice given pursuant to this Agreement shall be in writing and shall be given by personal service or by United States certified mail, return receipt requested. Address for Notices Customer's Name and Address SutiSoft, Inc. Attn: Legal Department 4984 EI Camino Real, Suite 200 Los Altos, CA 94022 Costa Mesa Sanitary District ,Rq4) U ,1/i o Ave, CP4* K C a Printed Name 9.4 Executed on the dates set forth below by the undersigned authorized representatives of the parties to be effective as of the Effective Date. SutilSoft, Inc Representative Customer's Representative Signature Z�1� Signature Printed Name David Roe Printed e 5 eot+ CavYol KWWACi Title Operations Title Date Jun -27-2019 Date (412 (0AJ1 U'L-60r : ,_ 1,; 14984 E ` �.,0J �i£ �Real,ti_. �;,�0, Los A(,.,:,s CA 94022 ' 1-650;969.7884 WWW.5UtISOft.COt71 Page 7 of 9 v 5.4 SutiSoff saLurwka. SMAPLe. EXHIBIT A-01 SUTISOFT, INC. SERVICES ORDER This Exhibit A-01, Service Provider's Services Order shall be incorporated in and governed by the terms of that certain SutiSoft Services Master Agreement by and between ("Customer") and ("Service Provider") dated 71112019, as amended (the "Agreement"). Unless expressly provided for in this Exhibit A-01, in the event of a conflict between the provisions contained in the Agreement and those contained in this Exhibit A-01, the provisions contained in the Master Agreement shall prevail. SutiSoft Solution SutiHR Solution Type Human Resource Management Solution Description Human Resource Management SaaS solution (approx. 20 users) Goal Management to be included upon release. Personnel x Benefits Tracking x Calendars x Documents x Self -Service x e -Signature x Learning Management System (LMS) x Mobile x Performance/Goal Management x Recruitment (ATS) x Reports x Time Management x Training Scheduling x Surveys x Terms $9.00 USD Per Active Employee Record Use is measured based on the previous calendar month. Active employee record defined as one employee record set up in the system. Fees due will be invoiced electronically on the first business day of the following month net 30. Billable one month after successful go live date completion. Per Active User Module Fees SutiHR: $9.00 USD per active employee record Initial Subscription Start 7/1/2019 Initial Subscription End Month-to-month Agreement Type Agreement billed monthly based on active employee records in previous calendar month. Customer option to cancel at anytime without cause upon 30 day written notice. Upon cancellation past 30 days use will be charged. Monthly Minimum Monthly minimum is equal to $100.00 USD, or as per above terms. Set Up Terms Please see attached scope of work. Set up cost is equal to $200.00 USD. Set up fee due upon successful completion of go live date, or 30 days after the initial agreement subscription start date. Additional SutiSoft Requirements Provider reserves the right to change renewal pricing after the end of the initial subscription start date with 90 days advanced written notice. - .---'_- -.. •— ---•--- .-• ...............Y ..... ...V�i.O..,..�iY autlnjjmcu �cFJ�c.7c�RC1"YCJ ul tim 1jame5 N Lit:eneuIlve aS or ine .7[art uaie. SutiSoft, Inc. Costa Mesa Sanitary District ("Service Provider") ("Customer") Approved as to Form: By: , ' ze % ;0e, Name: David Roe Title: Operations Date: Jun -27-2019 Name:50IDit &W01t Title: GWWt Date: (0A/M Harper & Burns LLP District Counsel wwwsutisoft.com Page 8 of 9 utisoff0( q SUTIHR IMPLEMENTATION DETAILS E -SIGNATURE DOCUMENT SETUP SutiHR will setup 10 E -Signature documents during the implementation period. Our team will help train the customer on getting their remaining documents loaded. Any additional documents that need to be loaded by the SutiHR Setup Team can be loaded at an additional cost. BENEFIT PLAN SETUP SutiHR will configure your company's offered benefit plans in SutiHR to allow employees to enroll. For an additional cost, SutiHR will do the administration of enrolling current employees in their current benefit elections. LOADING OF PERSONNEL RECORDS Implementation includes import of active and terminated employee records. EXPORT TO PAYROLL SYSTEMS Implementation includes one (1) standard downloadable export file for your payroll system to accommodate for employee information and time management information. PAYROLL SERVICES SutiHR does not provide payroll services. We seamlessly integrate with a few payroll providers and can export data to most payroll providers. FEATURE REQUESTS Functionality that is not currently in the solution may be requested to be developed into the solution at a rate of $75/hour, excluding requests agreed upon before the initial start of the implementation process. ENVIRONMENT REV1Ew SutiHR will configure and then walk through the environment with you. Customer will have a mutually agreed upon period of time to review the solution and setups. TRAINING Implementation includes one (1) recorded end user training, and one (1) HR Admin training. Additional training sessions are available at an additional cost. SUPPORT Phone Support: 6:00 am - 6:00 pm PT (Monday through Friday) / Email Support: 240. ACTIVE DIRECTORY/SSO/OKTA Not included in implementation. Available for an additional cost of $500.00 USD. CUSTOMER SIGNATURE 00-5-5 www.sutisoft com Page 9 of 9 Transaction Details Signerl Request Title : Costa Mesa Sanitary District SutiHR Agreement Transaction ID : 450205 Signer ID : 241861 Authentication Type : Email/Link Security Type: N/A Signed/Rejected By : droe�cii sutisoft.com First Name : David Last Name: Roe Action : Viewed By droe,r sutisoft.com on Jun -27-2019 11:16:23 (00h:00m:47s) Action : Signer Signed the request on Jun -27-2019 11:17:15 eSign T&C : Oct -01-2010 17:23:21 IP Address : 71.204.128.30 Sent From: mspade@sutisoft.com S lifi i s o lf (I� II'lll"II�IIIIII II I I�III I) Jun -27-201911:18:06 s6�sss 486708