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Item 12 - Amendment to the Agreement for Document Imaging Services
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Item 12 - Amendment to the Agreement for Document Imaging Services
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10/29/2025 1:42:52 PM
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City Clerk
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Agenda Packet
Agency
Community Development
Item #
12
Date
11/4/2025
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Use or disclosure of data contained in this page is subject to the restriction on the title page of this proposal. <br />ironmountain.com | 1.800.899.IRON (4766) Page 8 of 18 <br />Public Sector Master SOW Form Rev. 5/21/2024 <br /> <br /> <br />Special Project Services <br />Iron Mountain provides customers specialized project services for work such as packaging services, <br />transmittal preparation, file packing and purging, re-labeling, re-boxing, data capture/indexing, data entry, <br />and transportation. <br /> <br />Project Scope and Workflow <br /> <br />Collection, transport, transmittal preparation, and receipt of an estimated 370 cartons (444 cubic feet) of Customer <br />records located at 20 Civic Center Plaza, Santa Ana CA 92701. <br />Iron Mountain will pack an estimated 2000 files in an estimated 370 storage cartons. <br />Cartons will be transferred to an Iron Mountain facility in the Los Angeles market. <br />This service will require 2 dedicated transportation trips. <br />Once arrived at Iron Mountain, the 370 cartons will be barcoded, Inbounded, transmittal prepped, then retrieved and <br />transported to the Cerritos CA Imaging facility. <br />The pricing for imaging of the documents is not included in this SOW. <br />Upon receipt of signed Statement of Work, Iron Mountain will contact Customer to schedule execution of the workflow <br />described herein. <br />Unless otherwise stated, Iron Mountain will follow standard operating procedures for all standard workflows including, but <br />not limited to, transportation, inbound/outbound processing, inventory staging, and archival destruction. All work <br />associated with this SOW will take place during standard Iron Mountain operating hours, 8AM – 5PM Monday through <br />Friday (local time – excluding Iron Mountain holidays), unless otherwise specified and mutually agreed upon. These <br />services will be executed in a mutually agreed upon service window based on the availability of Iron Mountain project <br />teams while accommodating any service restrictions noted by Customer. <br />Upon arrival at the Customer’s location, Iron Mountain will provide identification and ask for the designated Manager on <br />Duty (MOD) or other specified Customer contact. The Customer will be required to escort Iron Mountain to the location of <br />the records requiring service. In the event the location is not ready for service, an additional, billable service visit may be <br />required. The Iron Mountain project team will pack the records into standard Iron Mountain RFID ready storage cartons. If <br />a Customer chooses to use non-RFID ready cartons, separately purchased Iron Mountain RFID labels will be applied to <br />the face of each storage carton to ensure proper disposition and chain of custody. <br />Customer expects the following fields to be captured, if applicable: <br />Major Description / Minor Description / Date Range / Alpha Range / Destruction Date <br />During the pickup process, the Iron Mountain courier will confirm receipt of each carton by scanning the barcode label <br />associated to each carton. Cartons will be staged for transport and, prior to departure, the Iron Mountain courier will <br />require the Customer MOD or designated Customer contact to confirm the carton quantity and provide signature to <br />release the inventory. <br />Upon arrival at the Iron Mountain record center, each carton will be processed following the established, Iron Mountain, <br />standard operating procedure for receipt and entry. In the event that a carton arrives without RFID labels, a RFID label will <br />be affixed, by Iron Mountain, at the customer’s billable rate. Upon inbound completion, each carton will be placed into <br />archival inventory through the putaway process. <br />EXHIBIT 2
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