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DocuSign Envelope in 85AI5EAD-F9AE4B80-8EE6-FBACB34C4780 <br />A-2022-233 <br />INSURANCE ON -FILE <br />WORN NIAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />_I -I -%02S RENEWAL AGREEMENT <br />CLERK <br />DATE: �F COUNCIL <br />I 1 pppp CITY OF SANTA ANA <br />THIS RENEWAL AGREEMENT ("Agreement') is made and entered into on this 61h day of <br />December 2022, by and between TSYS Merchant Solutions, LLC, dba Global Payments, Inc. & <br />Its Subsidiaries, a Georgia corporation ("Consultant'), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and <br />06VA laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />debit and credit card merchant payment processing services, including gateway transaction <br />integration and support services. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. The parties entered into an original agreement (A-2021-225) for debit and credit card <br />merchant payment processing services, including gateway transaction integration and <br />support services and now wish to renew said agreement for a multi -year term. <br />D. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in the Merchant Card Processing <br />Agreement attached hereto as Exhibit A. <br />2. COMPENSATION <br />City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates <br />and charges identified in the Client Satisfaction Offer, which shall be deemed inclusive of all fees <br />and charges payable by City, attached hereto as Exhibit B. For the full Term of this Agreement as <br />covered under the provisions as set out herein below, funds to be expended shall not exceed a base <br />contracted amount of $1,616,000, together with an annual $5,000 support and maintenance amount <br />and a general annual contingency amount of 15%, for a combined maximum amount of $1,898,400, <br />which sum shall constitute the Maximum Contract Compensation Cap. <br />Page 1 of 12 <br />