TSYS MERCHANT SOLUTIONS, LLC, DBA GLOBAL PAYMENTS, INC.

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DocuSign Envelope ID: CC785C3E-264A-4B7 F-BF913-0D8C42A5003 INSURANCE ON FILE A-2021-225 WORK MAY PROCEED UNTIL INSURANCE EXPIRES 4.1.162,E CLERK OF COUNCIL RENEWAL AGREEMENT GATE: CITY OF SANTA ANA �.FMSA �Wali00(0)tjj THIS RENEWAL AGREEMENT ("Agreement') is made and entered into on this 161h day of November 2021, by and between TSYS Merchant Solutions, LLC, dba Global Payments, Inc. & oIts Subsidiaries ("Consultant'), and the City of Santa Ana, a charter city and `" municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). a RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of debit and credit card merchant payment processing services, including Europay, MasterCard, and Visa and e-Commerce gateway transaction integration and support services. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in the Merchant Card Processing Agreement attached hereto as Exhibit A. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in the Client Satisfaction Offer, which shall be deemed inclusive of all fees and charges payable by City, attached hereto as Exhibit B. For the fiscal year period covered under the terms of this Agreement funds to be expended shall not exceed a base contracted amount of $150,000, together with general contingency amount of $22,500, for a combined maximum sum of $172,500. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth DocuSign Envelope ID: CC785C3E-264A-4Bt F-131`913-08C42A50037 Page 1 of 10