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HomeMy WebLinkAboutPRYME INFIL N-2025-284 P RY M E I N F I L (} 20 Live-User Agreement u:PPC�) M•Sarayt5d�+tp�.� SUMMARY OF TERMS: Date of Purchase ("Commencement Official Quote#: 10-2025 (attached as Date"): December 15, 2025 Exhibit A to Agreement) ($29,925.00) Customer/Entity ("Customer"): Service/Support Contact: Mathew Sorenson Santa Ana Police Department 1160 Civic msorenson@santa-ana.org 1 714- 245-8665 Center Plaza, Santa Ana, CA 92701 1 714- 245-8665 Total of Authorized Users ("Users"): Billing Contact: Mathew Sorenson User licenses will be reflected on the official I msorenson@santa-ana.org 1 714- 245-8665 invoice. Term: One (1) calendar year from the Payment Schedule: Annual User Fees Commencement Date ("Term"). payments during the Term for the amount specified in Fee(s). The first annual User Fees Note: See section 6(d)regarding payment shall be made on the Renewal. Commencement Date, with additional User Fees paid thereafter on an annual basis (if applicable). See Payment Terms section below for further details. Fee(s): Payment Type: (a) User Fee (based on total authorized): Credit Card Payment: Price to be reflected on official invoice, An additional 3.O%fee will be added when subject to i a true-up based aqy use ire la credit card increases Gi a capped annual technology P aY g y increase. (See Payment Terms below for Check payable to: further details.) PRYME INFIL (b) Total Due on Commencement Date 201 E. Monte Vista Ave, Suite AVacaville CA 95688 ("Initial Fee"): Price to be reflected on ' official invoice. *See corresponding Official Quote/hivoice This Live-User Agreement (License) and Official Quote ("Agreement") sets forth the terms and conditions for the Parties under which Customer (as identified in Summary of Terms) may obtain from Pryme Infil, a Delaware corporation ("Pryme Infil"),the right to access and use that certain mobile application commonly known as "Pryme Infil" (the "Application") during the Term. Pryme Infil and Customer are referred to herein as a "Party" or the "Parties". Pryme Infil will provide all reasonable and necessary assistance during the Term. Pryme Infil will nominate at least one (1) person responsible for Application onboarding assistance and 1 �OPRYMEINFIL Live-User Agreement training("Project Manager"), as well as ongoing ownership ("Customer Success"). Role/Title Name Phone Number E-mail Address Project Manager Jake T. 707-505-5004 jake@prymoinfil.com Customer Success Stephanie P. 707-505-5004 stephanie@prymoinfil.com Pryme Infi1 shall provide Customer and its Users (as identified in the Summary of Terms) such technical support as may be set forth in Summary of Terms above. GENERAL USER TERMS AND CONDITIONS: This Agreement is a binding agreement between Customer and Pryme Infil. This Agreement governs Customers and Customer's Users use of the Application on a mobile device owned or otherwise controlled by Customer and/or Customer's Users as set forth on the Summary of Terms. The Application is licensed, not sold, to Customer. BY DOWNLOADING, INSTALLING OR OTHERWISE USING THE APPLICATION, CUSTOMER ACCEPTS THIS AGREEMENT AND AGREES THAT IT IS LEGALLY BOUND BY ITS TERMS.IF CUSTOMER DOES NOT AGREE TO THESE TERMS, CUSTOMER SHALL NOT DOWNLOAD, INSTALL OR USE THE APPLICATION AND AGREES TO DELETE IT FROM CUSTOMER'S MOBILE DEVICE AND ENSURE THAT ALL END USERS DELETE THE APPLICATION FROM THEIR MOBILE DEVICES. 1. License Grant. Subject to the terms of this Agreement, Pryme Infil grants Customer a limited, non-exclusive, and nontransferable license to download, install, and use the Application for Customer's personal, non-revenue generating use. 2. License Restrictions. Customer(and its Users) shall not; (a) copy the Application, except as expressly permitted by this license; (b) modify, translate, adapt, or otherwise create derivative works or improvements,whether or not patentable, of the Application; (c) reverse engineer, disassemble, decompile, decode, or otherwise attempt to derive or gain access to the source code of the Application or any part thereof; (d) remove, delete, alter, or obscure any trademarks or any copyright, trademark,patent, or other intellectual property or proprietary rights notices from the Application, including any copy thereof, (e) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Application, or any features or functionality of the Application, to 2 C) PRYME INFIL Live-User Agreement any third party for any reason, including by making the Application available on a network where it is capable of being accessed by more than one device at any time; or (f) remove, disable, circumvent, or otherwise create or implement any workaround to any copy protection, rights management, or security features in or protecting the Application. 3. Reservation of Rights. Customer acknowledges and agrees that the Application is provided under license, and not sold, to Customer. Customer does not acquire any ownership interest in the Application under this Agreement, or any other rights thereto other than to use the Application in accordance with the license granted, and subject to all terms, conditions, and restrictions, under this Agreement. Pryme Infil reserves and shall retain its entire right, title, and interest in and to the Application, including all copyrights, trademarks, and other intellectual property rights therein or relating thereto, except as expressly granted. to Customer in this Agreement. 4. Updates. Pryme Infil will from time to time, in its sole discretion or based on Customer needs, develop and provide Application updates, which may include upgrades, bug fixes, patches, other error corrections, and/or new features (collectively, including related documentation, "Updates"). Updates may also modify, or delete in their entirety, certain features and fiinctionality that are deemed obsolete by Pryme Infil. Pryme Infil has no obligation to provide any Updates or to continue to provide or enable any particular features or functionality. Based on Customer's or Customer's Users' mobile device settings: (a) the Application will automatically download and install all available Updates; or (b) Customer may receive notice of or be prompted to download and install available Updates. Customer shall promptly download and install all Updates and acknowledge and agree that the Application or portions thereof may not properly operate should Customer fail to do so. Customer further agrees that all Updates will be deemed part of the Application and be subject to all terms and conditions of this Agreement. 5. Third-Party Materials. The Application may display, include, or make available third-party content(including data, information, applications, and other products, services, and/or materials) or provide links to third-party websites or services — which may be deemed law enforcement related ("Third-Party Materials"). Customer acknowledges and agrees that Pryme Infil is not responsible for Third-Party Materials, including their accuracy, completeness, timeliness, validity, copyright compliance, legality, decency, quality, or any other aspect thereof. Pryme Infil does not assume and will not have any liability or responsibility to Customer or any other person or entity for any Third-Party Materials. Third-Party Materials and links thereto are provided solely as a convenience to Customer, and Customer accesses and uses them entirely at its own risk and subject to such third parties' terms and conditions. 6. Payment Terms. (a) Invoices and Pa ent Timing. With the exception of the Initial Fee, which is payable on the Commencement Date, invoices for the annual User Fees due during the Term will be sent thirty(30) calendar days prior to the beginning of each year of the Term. Invoices are due upon receipt subject to a thirty (30) day grace period. If payment is not received by Pryme 3 C) PRYME INFIL Live-User Agreement Infil by the end of the grace period, Pryme Infil may suspend, lock, or restrict User access to the App and services in its sole discretion until payment is made. If payment is not made within thirty (30) days of Customer's receipt of an invoice, this Agreement Pryme Infil may terminate this Agreement immediately subject to the provisions of Section 7,below. (b) True-_Up. The User Fees are calculated based on the number of users onboarded on the Commencement Date. If at any point during the Term, the Customer increases its Users such that the number of Users is beyond those initially onboarded, the User Fees for the next Term year shall be adjusted and likewise Customer shall be required to pay a pro rates portion of the User Fee from the prior year calculated from the date when the increase occurred in said prior year. For example, if in September of Year 2 of the Term, the Customer's Users increase from 24 to 30, then the invoice generated for Year 3 shall include the new adjusted User Fee for Year 3, and shall also include charges for the difference in the User Fees in Year 2 based on the change,prorated for the four months in Year 2 that the Users exceeded the original number of users. A true-up of Customer Users shall be performed at the end of each year of the Term and the change in User Fees, if any, shall be included in the next annual invoice for payment. Pryme Infil shall include sufficient detail in the invoice to support its calculation of Users and User Fees. Customer attests that it has read and understands this section, agrees to the adjustment of User Fees if applicable,and further agrees to payment of prorated fees for prior years as set forth herein. Initials Required: (c) Capped Annual Technology Increase. Potentially commencing in Year 2 and each year thereafter this initial Agreement, the User Fee may be proportionately increased to account for increases in the cost of technology associated with the Application;provided,however that Pryme Infil will have the right to adjust the User Fee by no more than five percent(5%)of the total amount paid by Customer to Pryme Infil in the previous year. Such totals shall not be based any discounted pricing; but rather the true total amount. Any increase imposed pursuant to this section shall be reflected on the invoice for the year in which the increase will occur—pursuant to the terms of Section 6(a). NOTE: This may not include the implementation of new features. (d) Renewal. The parties agree that at the expiry of this initial Live-User Agreement or any subsequent renewed term,this Agreement may be renewed,with the same terms and conditions as documented and agreed upon herein(excluding price), for a further term of one (1) calendar year, and each sequential year following. If either party intends to renew the Agreement,a form written notice shall be provided by the party at least 30 days prior to the renewal date (e.g. quote, invoice, email, etc.). If the Customer or Pryme Infil requires a new Agreement with new terms and conditions, a new Agreement shall be drafted, reviewed by both parties, and mutually agreed upon prior to its implementation. 7. Term and Termination. The term of this Agreement shall begin on the Commencement Date and will continue in effect for the Term (one (1) calendar year from Commencement Date);provided that prior to any anniversary of the Commencement Date during the Term, Customer may provide thirty(30)days' prior written notice of its intent to terminate this Agreement before the next year of the Terms begins (pertaining to a multi-year term or renewal). If Customer gives timely notice of termination as set forth in the sentence above, Customer will 4 C) PRYME INFIL Live-User Agreement not be required to pay the ensuing year's annual User Fee, however under no circumstances will there be any refund or return of any User Fee amounts previously paid by Customer for the current or past year(s). In addition to the foregoing, Pryme Infil may terminate this Agreement immediately and automatically without any notice if Customer violates any of the terms and conditions of this Agreement, including late payment of User Fees or any User(s) violation of the provision of this Agreement related to the License granted hereunder—without reimbursement of fees previously paid by the Customer. Upon termination, Customer shall immediately delete the Application and all copies thereof from Customer's and all User's mobile devices. Upon termination: (a) all rights granted to Customer under this Agreement will also terminate; and (b) Customer must cease all use of the Application and delete all copies of the Application from its mobile device and account, and ensure that all Users do the same. Termination will not limit any of Pryme Infil's rights or remedies at law or in equity. S. Customer Data. All data input by Customer into the Application ("Customer Data") will be end-to-end encrypted (data at rest/in transit). Such Customer Data will be stored within the Amazon's GovCloud Web Services servers in a separate Customer-designated space. At the termination of this Agreement, Pryme Infil will, at the option of the Customer, either: (a) download all Customer Data to an external hard drive of Pryme Infil's choosing (such as a flash drive) and deliver the drive to Customer. Upon confirmation of receipt of the drive by Customer, Pryme Infil shall delete all Customer Data from its servers (including any raw data stored with Amazon's GovCloud Web Services), within sixty (60) calendar days thereof; or (b) Pryme Infil will continue to store the Customer Data on behalf of the Customer for an annual fee based on Customer's agency size and/or data size, provided that such storage services shall be subject to a separate written agreement between Customer and Pryme Infil to be entered into at the termination of this Agreement. 9. Disclaimer of Warranties.THE APPLICATION IS PROVIDED "AS IS" AND WITH ALL FAULTS AND DEFECTS WITHOUT WARRANTY OF ANY KIND. TO THE MAXIMUM EXTENT PERMITTED UNDER APPLICABLE LAW, PRYME INFIL, ON ITS OWN BEHALF AND ON BEHALF OF ITS AFFILIATES AND ITS AND THEIR RESPECTIVE LICENSORS AND SERVICE PROVIDERS, EXPRESSLY DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, WITH RESPECT TO THE APPLICATION, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND NON- INFRINGEMENT, AND WARRANTIES TIIAT MAY ARISE OUT OF COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE, OR TRADE PRACTICE. WITHOUT LIMITATION TO THE FOREGOING, PRYME INFIL PROVIDES NO WARRANTY OR UNDERTAKING, AND MAKES NO REPRESENTATION OF ANY KIND THAT THE APPLICATION WILL MEET CUSTOMER'S REQUIREMENTS, ACHIEVE ANY INTENDED RESULTS, BE COMPATIBLE, OR WORK WITH ANY OTHER SOFTWARE, APPLICATIONS, SYSTEMS, OR SERVICES, OPERATE WITHOUT INTERRUPTION, MEET ANY PERFORMANCE OR RELIABILITY STANDARDS, OR BE ERROR-FREE, OR THAT ANY ERRORS OR DEFECTS CAN OR WILL BE CORRECTED. SOME JURISDICTIONS DO NOT ALLOW THE EXCLUSION OF OR LIMITATIONS ON IMPLIED WARRANTIES OR THE LIMITATIONS ON THE APPLICABLE STATUTORY RIGHTS OF 5 C) PRYMEINFIL Live-User Agreement A CONSUMER, SO SOME OR ALL OF THE ABOVE EXCLUSIONS AND LIMITATIONS MAY NOT APPLY TO CUSTOMER. 10. Indemnification. Pryme Infil shall indemnify and hold harmless Customer and its officers, agents and employees from, and , if requested, shall defend them from and against any and all liabilities (legal, contractual, or otherwise), losses, damages, costs, expenses, or claims for injury or damages (collectively, "Claims"), arising frown or in any way connected with Pryme Infil's negligent or tortious [GG(I] performance of the Agreement, including but not limited to, any: (i) injury to or death of a person, including employees of Customer; (ii) loss of or damage to property; (iii)violation of local, state, or federal common law, statute or regulation, including but not limited to privacy or personal identifiable information,health information,disability and labor laws or regulations; or (iv) strict liability imposed by any law or regulation; except to the extent such indemnity is void or otherwise unenforceable under applicable law, and except where such Claims are the result of the active negligence or willful misconduct of Customer and are not contributed to by any act of, or by any omission to perform some duty imposed by law or agreement on, Pryme Infil or its affiliates. The foregoing indemnity shall include, without limitation,reasonable fees of attorneys, consultants, and experts and related costs,and Customer's costs of investigating any claims against Customer. 11. Limitation of Liability. TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT WILL PRYME INFIL OR ITS AFFILIATES, OR ANY OF ITS OR THEIR RESPECTIVE LICENSORS OR SERVICE PROVIDERS, HAVE ANY LIABILITY ARISING FROM OR RELATED TO CUSTOMER'S OR CUSTOMER'S USERS' USE OF OR INABILITY TO USE THE APPLICATION FOR: (i) PERSONAL INJURY, PROPERTY DAMAGE, LOST PROFITS, COST OF.SUBSTITUTE GOODS OR SERVICES, LOSS OF DATA, LOSS OF GOODWILL, BUSINESS INTERRUPTION, COMPUTER FAILURE OR MALFUNCTION, OR ANY OTHER CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, OR PUNITIVE DAMAGES, OR (ii) DIRECT DAMAGES IN AMOUNTS THAT IN THE AGGREGATE EXCEED THE AMOUNT ACTUALLY PAID BY CUSTOMER FOR THE APPLICATION. THE FOREGOING LIMITATIONS WILL APPLY WHETHER SUCH DAMAGES ARISE OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE AND REGARDLESS OF WHETHER SUCH DAMAGES WERE FORESEEABLE OR PRYME 1NFIL WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. SOME JURISDICTIONS DO NOT ALLOW CERTAIN LIMITATIONS OF LIABILITY SOME OR ALL OF THE ABOVE LIMITATIONS OF LIABILITY MAY NOT APPLY TO CUSTOMER. 12. Export Regulation. The Application may be subject to US and other jurisdictions' export control laws and sanctions laws and regulations. Customer shall not, directly or indirectly, export, re-export, or release the Application to, or make the Application accessible from, any jurisdiction or country to which export, re-export, or release is prohibited by law, rule, or regulation. Customer shall comply with all export control and sanction laws and regulations that apply to Customer's use of the Application, including but not limited to a.) the Export Administration Regulations maintained by the US Department of Commerce, b.) trade and economic sanctions maintained by the US Treasury Department's Office of Foreign Assets Control, and c.) the International Traffic in Arms Regulations maintained by the US Department 6 PRYME I N F I L Live-User Agreement of State. These laws and regulations include restrictions on destinations, users, and end use. Customer agrees not to use the Application any purposes prohibited by applicable law, including, without limitation, the development, design, manufacture or production of nuclear, chemical or biological weapons. By downloading, installing or otherwise using the Application, Customer represents and warrants that Customer is not located in any U.S. embargoed countries or listed on the U.S. Treasury Department's list of Specially Designated Nationals or the U.S. Department of Commerce Denied Person's List or Entity List or any other restricted party lists. 13. Severability. If any provision of this Agreement is illegal or unenforceable under applicable law, the remainder of the provision will be amended to achieve as closely as possible the effect of the original term and all other provisions of this Agreement will continue in full force and effect. 14. Governing Law. This Agreement will be governed by the laws of the State of California without reference to the conflict of laws provisions. 15. Entire Agreement. This Agreement constitutes the entire agreement between Customer and Pryme Infil with respect to the Application and supersede all prior or contemporaneous understandings and agreements, whether written or oral, with respect to the Application. 16. Waiver. No failure to exercise, and no delay in exercising, on the part of either parry, any right or any power hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any right or power hereunder preclude further exercise of that or any other right hereunder. In the event of a conflict between this Agreement and any applicable purchase or other terms,the terms of this Agreement shall govern. 17. Public Records. Pryme Infil. acknowledges that Customer is subject to the provisions of the California Public Records Act (Govt. Code § 7920.000, et seq.) (the "Act"); therefore, this Agreement and any writing prepared for or submitted to Customer, including but not limited to Pryme Infil's Proposal or Statement of Qualifications, is subject to disclosure as a public record,unless any portion thereof is exempt under the Act. If Pryme Infil believes that any portion of a public record is exempt from disclosure under the Act, it must clearly identify the portion(s) it believes to be exempt and identify the basis for the exemption. Pryme Infil bears the burden of proving any claimed exemption under the Act, and by signing this Agreement and initialing the acknowledgement below,Pryme Infil agrees to indemnify,defend,and hold harmless Customer against any third-party claim seeking disclosure of the public record or any portions thereof. 18. Insurance. Pryme Infil shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Pryme Infil, its agents, representatives, employees or subcontractors. 7 �VPRYMEINFIL Live-User Agreement MINIMUM SCOPE AND LIMIT OF INSURANCE Coverage shall be at least as broad as: a. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 (or equivalent) covering CGL on an "occurrence" basis, including products and completed operations,property damage, bodily injury and personal & advertising injury with limits no less than$5,000,000 per occurrence and $5,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Pryme Infil in this agreement. If Pryme Infil maintains broader coverage and/or higher limits than the minimums shown above, the Customer requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Pryme Infil. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Customer. b. Professional Liability(Errors and Omissions); Insurance appropriates to the Pryme Infil's profession, with limit no less than five million dollars ($5,000,000) per occurrence or claim. c. Technology Professional Liability Errors and Omissions Insurance: Appropriate to the Pryme Infil's profession and work hereunder, with limits not less than$5,000,000 per occurrence. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the Pryme Infil in this agreement and shall include, but not be limited to, claims involving infringement of intellectual property, copyright,trademark, invasion of privacy violations, information theft,release of private information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations. The Policy shall include, or be endorsed to include, property damage liability coverage for damage to, alteration of, loss of, or destruction of electronic data and/or information"property" of the Agency in the care, custody, or control of the Pryme Infil. If not covered under the Pryme Infil's liability policy, such"property" coverage of the Agency may be endorsed onto the Pryme Infil's Cyber Liability Policy as covered property as follows: Cyber Liability coverage in an amount sufficient to cover the full replacement value of damage to, alteration of, loss of, or destruction of electronic data and/or information"property" of the Agency that will be in the care, custody, or control of Pryme Infil. d. Statutory Workers' Compensation Insurance (SWCI): Pryme Infil shall maintain SWCI in statutory limits and Employer's Liability Insurance for any and all persons employed by Pryme Infil. Such SWCI policy shall include at least $1,000,000 each accident, $1,000,000 by disease-policy limit, and $1,000,000 by disease-each. In the alternative,Pryme Infil may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies 8 G� PRYMF. I N F I L Live-User Agreement fully with the provisions of the California Labor Code, Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Customer and Pryme Infil shall furnish information necessary for the Customer to make such determination upon request. The insurer, if insurance is provided,or Pryme Intl, if a program of self- insurance is provided, shall waive all rights of subrogation against the Customer and its officers, officials, employees, contractors, agents, representatives, and volunteers for loss arising from work performed under this Agreement. Pryme Infil agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the Customer has received a waiver of subrogation endorsement from the insurer. e. Other Insurance Provisions: The insurance policies are to contain, or be endorsed to contain, the following provisions: i. Additional Insured Status: The Customer, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Pryine Infil including materials,parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to Pryme Infil's insurance (at least as broad as ISO Form CG 20 10 1185 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). ii. Primary Coverage. For any claims related to this Live-User Agreement, Pryme Infil's insurance coverage shall be primary coverage at least as broad as ISO CG 20 0104 13 as respects the Customer, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Customer, its officers, officials, employees, or volunteers shall be excess of the Pryme Infil's insurance and shall not contribute with it. iii. Notice of Cancellation: Each insurance policy required above shall provide that coverage shall not be canceled, except with a 30-day notice to the Customer. iv. Waiver of Subrogation: Pryme Infil hereby grants to Customer a waiver of any right to subrogation which any insurer of said Contractor may acquire against the Customer by virtue of the payment of any loss under such insurance. Pryme Infil agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation,but this provision applies regardless of whether or not the Customer has received a waiver of subrogation endorsement from the insurer. V. Self-Insured Retentions: Self-insured retentions must be declared to and approved by the Customer, The Entity may require the Pryme Infil to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention, 9 GOPRYMEINFIL Live-User Agreement The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or Customer. vi. Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the Customer. vii. Verification of Coverage: Pryme Infil shall furnish the Customer with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Customer before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor's obligation to provide them. The Customer reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. viii. Special Risks or Circumstances: Customer reserves the right to modify these requirements, including limits, based on the nature of the risk,prior experience, insurer, coverage, or other special circumstances. ix. The Insurance obligations under this Agreement shall be the greater of 1---all the Insurance coverage and limits carried by or available to the Pryme Infil; or 2—the minimum Insurance requirements shown in this agreement. Any insurance proceeds in excess of the specified limits and coverage required, which are applicable to a given loss, shall be available to Customer. No representation is made that the minimum Insurance requirements of this agreement are sufficient to cover the indemnity or other obligations of the Pryme Infil under this agreement, Signature Page to Follow 10 r) PRYME INFIL Live-User A reement IN WITNESS WHEREOF, the undersigned have signed this Agreement effective as of the date set forth in the Summary of Terms. "CUSTOMER" "PRYME INFIL" By: B . Name: ALVARO NUNEZ Name: Jarred Pereira Title: City Manager Title: CEO Entity: City of Santa Ana Date: 11/17/25 Date: fi E'( Z.,- ATTEST: RECOMMENDED FOR APPROVAL: NNIF L 'fin` Robert Rodriguez City Cle Chief of Poiiec APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By.. Tamara Bogosian Senior Assistant City Attorney 11 Exhibit A ESTIMATE PRYIyIIE INFIL accounting@prymeinfil.com 201 E Monte Vista Ave +1 {707)505-5004 Ste A Unit 5 https://www.prymeinfil.com Vacaville,CA 95688-1860 ro Bill to Mathew Sorenson Santa Ana PD 160 Civic Center Plaza Santa Ana,CA 92701 Estimate details Estimate no.:10-2025 Estimate date:10/10/2025 Expiration date:11/09/2025 # Date Product or service Description Qty Rate Amount 1. 10/10/2025 Pryme Infil Plus Tech Annual Service Fee:Pryme Infil 95 $315.00 $29,925,00 software for agency notifications, messaging,team operations,team training,records management,and government cloud storage—X users @ $300 per user/per year,with a 5% technology adjustment applied.Total shown reflects both components. Total $29,925.00 Expiry date 11/09/2025 Accepted date ,Accepted by ACbRDP CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDrYYYY) �4. � 1 10/23/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Margarita Caslllas Acrisure Partners West Coast Insurance Services, LLC PHONE 408-387-5200 FAX 1950 W Corporate Way#1 s: E Arc 1925-68ti-6118 Anaheim CA 92801 E-MAIL westcerts@acrisure.com INSURERS AFFORDING COVERAGE NAIC# License#:6009644 INSURER A: Lloyd's Syndicate 1988-CFC Syndicate 1988 INSURED PRYMINF-01 INSURER B: Pryme Infil, Inc. 853 Cotting Court INSURERC: Ste D INSURER D: _ Vacaville CA 95688 INSURERE: INSURER F COVERAGES CERTIFICATE NUMBER:1802911740 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBRI POLICY EFF POLICY EXP TYPE OF INSURANCE LTR I POLICY NUMBER [MMI DfYYYY MMIDDdYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y ES00240469282 8/17/2025 8/17/2026 EACH OCCURRENCE $5,000,000 DAMAGE TO RENT ED CLAIMS-MADE X OCCUR PREMISES Ea oceurrence $250,000 x 1,000 _ NED EXP(Any one person) S 10,000 PERSONAL&AOV INJURY $5,000,000 GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $5,000,000 �( PRO- POL,ICY❑JECT LOC PRODUCTS-COMPIOPAGG $5.000,000 OTHER: S A AUTOMOBILE LIABILITY E500240469282 8117/2025 8/17/2026 COMBINED SINGLE LIMIT $5.000.000 Ea agcidenl ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY AUTOS ONLY AUTOS (Per accident) $ X HIRED X NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ TEXCESSLIAB MBRELLALIAB OCCUR EACH OCCURRENCE CLAIMS-MADEAGGREGATE E❑ RETENTIONS $ WORKERS COMPENSATION PER DTH- AND EMPLOYERS'LIABILITY YIN STATUTE Eft ANYPROPR I ET 0 RIPA RTN E RIE XEC UTIVE E.L. ACCIDENT $..L.EACH ACC 0FFICE RIM EMBER EXCLUDED? ❑ NIA _. (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A E86 Y Y ES00240469282 8/17/2025 8/17/2026 Each ClaimlAggregate: $5,0D0,000 A Cyber ES00240459282 8117/2025 8/17/2026 Each Claim/Aggregate: $5,000,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) The General Liability and Errors&Omissions Policy includes Automatic Additional Insured status, Primary Non-Contributory and Waiver of Subrogation if required by written contract/agreement/permit. Subject to policy terms and conditions. The City of Santa Ana,its City Council,its officers,officials,employees,agents,and volunteers 30 Day Notice of Cancellation Applies Tu Tran TDu9TranyNguyen signed 6y oatez0z5.,,.04 APPROVED Nguyen va 3a z -os`w` By Ttr Tran Nguyen at 10:33 am,Nov 04,2025 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. Attention: Police Department 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE Santa Ana CA 92701 O 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD THIS CERTIFICATE SUPERSEDES PREVIOUSLY ISSUED CERTIFICATE AC D® CERTIFICATE OF LIABILITY INSURANCE DATE(MMlDDfYYYY) 1 0/2 31202 5 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Automatic Data Processing Insurance Agency,Inc. Automatic Data Processing Insurance Agency, Inc. HO E Ext]; 1-800-524-7024 (FAX,Afe No]: E-MAIL ADDRESS: 1 Adp Boulevard INSURER(S)AFFORDING COVERAGE NAIC# Roseland N3 07068 INSURER A: Rated by Multiple Companies INSURED pryrnelnfilInc INSURERB: INSURER C: 853 Cutting Ct Ste D INSURER D: INSURER E: _ Vacaville CA 956888701 INSURER F: COVERAGES CERTIFICATE NUMBER: 4618537 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUER ^^ POLICY EFF POLI CY EXP LTR INSD WVD POLICY NUMBER 1 MMIDDlYYYY MMlD1 YY LIMITS COMMERCIAL GENERAL LIABILITY I $EACH OCCURRENCE CLAIMS-MADE1-1 OCCUR DAMAGE TO F accum PREMISES Ea occurrence $ MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE- POLICY PRO-JECT LOC PRODUCTS-COMPlOPAGG $ I OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANY AUTO BODILY INJURY(Per person) 5 OWNED SCHEDULED BODILY INJURY Per accident $ AUTOS ONLY _ AUTOS ( ] HIRED NON-OWNED PROPERTY- DAMAGE AUTOS ONLY AUTOS ONLY Per accident__ $ 5 UMBRELLA LIAR OCCUR EACH OCCURRENCE EXCESS LIAB CLAIMS-MADE AGGREGATE $ QED RETENTION$ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y 1 N STATUTE ER ANY A OFFICERIMEMBEREXCLUDErD?ECDTIVE FYI N/A N 76WEGBE9VJW 03/01/2025 03/01/2026 E.L.EACH ACCIDENT $ 1,000,000 (Mandatory in NH) E.L.DISEASE-EA EMPLOYE 3 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT S 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES ACORD 101,Additional Remarks Schedule,may he attached if more space is requ9redl APPROVED CERTIFICATE HOLDER CANCELLATION By T u Tirin Nguyen at 10:33 am,Nov UA,2025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana(its City Coundl,Officers, Employees,Agents, THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN and Volunteers) ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE Santa Ana CA 92701 (D 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD % CfC ADDITIONAL INSURED ENDORSEMENT ATTACHING TO ES00240469282 POLICY NUMBER: THE INSURED: Pryme Infil Inc WITH EPFLCT FROM: 17 Aug 2025 It is understood and agreed that the following amendments are made to this Policy: 1. The following DEFINITION is added: "Additional insured" means City of Santa Ana (its City Council, Officers, Employees, Agents, and Volunteers) 20 Civic Center Plaza Santa Ana,CA 92701 us 2. Where an "Additional insureds" CONDITION exists in this Policy, additional insureds are included as a third party. 3. Where an "Additional insureds" CONDITION does not exist in this Policy,the following CONDITION is added: Additional insureds Additional insureds are indemnified under this Policy as if they were you, but only in respect of sums which they become legally obliged to pay (including liability for claimants` costs and expenses) as a result of any claim arising solely out of an act, error or omission committed by you or on your behalf, provided that had the claim been made against you, then you would be entitled to indemnity under this Policy. Before we indemnify any additional insured, they must prove to us that the claim arose solely out of an act, error or omission committed by you or on your behalf and fully comply with CONDITION 1 as if they were you. When this CONDITION applies, it will be primary and non- contributory to the additional insured's own insurance but only if you and the additional insured have entered into a contract that contains a provision requiring this. Whilst additional insureds are indemnified under this Policy, any claim made by additional insureds against you will be treated by us as if they were a third party and not as a named insured. 4. The following CONDITION is added: Notice of cancellation to additional insureds If we give you notice of cancellation in accordance with the "Cancellation" CONDITION, we will endeavour to provide the same notice of cancellation to additional insureds; however, not doing so cfc will not place any additional liability upon us. SUBJECT OTHERWISE TO THE TERMS AND CONDITIONS OF THE POLICY Authorised Signatory A- CFC Underwriting Limited Policy Number:ES00240469282 !' cfc c. the reasons why you believe that this incident could give rise to a claim under this Policy; d. the identity of the potential claimant; and e. an indication as to the size of the claim that could result from this incident. In respect of INSURING CLAUSES 2,3, 4,5,6 and 9, if you discover a eyber event you may only incur costs, other than costs incurred to respond to an extortion demand (including any ransom payment), without our prior written consent within the first 72 hours following the discovery and any third party costs incurred must be with a company forming part of the approved claims panel providers. All other costs may only be incurred with the prior written consent of the claims managers (which will not be unreasonably withheld). 2. Additional insureds We will indemnify any third party as an additional insured under this Policy, but only in respect of sums which they become legally obliged to pay (including liability for claimants' costs and expenses) as a result of a claim arising solely out of an act committed by you, provided that: a. you contracted in writing to indemnify the third party for the claim prior to it first being made against them;and b. had the claim been made against you,then you would be entitled to indemnity under this Policy. Before we indemnify any additional insured they must: a. prove to us that the claim arose solely out of an act committed by you; and b. fully comply with CONDITION as if they were you. Where we indemnify a third party as an additional insured under this Policy,this Policy will be primary and non-contributory to the third party's own insurance, but only if you and the third party have entered into a contract that contains a provision requiring this. Where a third party is treated as an additional insured as a result of this Condition, any claim made by that third party against you will be treated by us as if they were a third party and not as an insured. 3. Agreement to pay claims(duty to defend) We have the right and duty to take control of and conduct in your name the investigation, settlement or defense of any claim. We will not have any duty to pay costs and expenses for any part of a claim that is not covered by this Policy. You may ask the claims managers to consider appointing your own lawyer to defend the claim on your behalf and the claims managers may grant your request if they consider your 0 cfc lawyer is suitably qualified by experience,taking into account the subject matter of the claim, and the cost to provide a defense. We will endeavor to settle any claim through negotiation, mediation or some other form of alternative dispute resolution and will pay on your behalf the amount we agree with the claimant. If we cannot settle using these means,we will pay the amount which you are found liable to pay either in court or through arbitration proceedings,subject to the limit of liability. We will not settle any claim without your consent. If you refuse to provide your consent to a settlement recommended by us and elect to continue legal proceedings in connection with the claim, any further costs and expenses incurred will be paid by you and us on a proportional basis,with 50% payable by us and 50% payable byyou.Asa consequence ofyour refusal, our liability for the claim, excluding costs and expenses, will not be more than the amount for which the claim could have been settled. 4. Application warranty You agree that all statements made by you in the application form, including any renewal application form, and any supplemental materials you have supplied in support of the application for insurance, are your agreements and representations to us and the Policy is issued in reliance upon that information. The misrepresentation or non-disclosure of any matter by you or your agent will render this Policy null and void and relieve us from all liability under this Policy. 5. Calculation of business interruption losses Following an interruption to your business activities covered under INSURING CLAUSE 6 (SECTIONS C, D, E or F only),you must provide us with your calculation of the loss including: a. how the loss has been calculated and what assumptions have been made;and b. supporting documents including account statements,sales projections and invoices. 6. Cancellation This Policy maybe canceled with 30 days written notice by either you or us. If you give us notice of cancellation, the return premium will be in proportion to the number of days that the Policy is in effect. However, if you have made a claim under this Policy there will be no return premium. If we give you notice of cancellation, the return premium will be in proportion to the number of days that the Policy is in effect. We also reserve the right of cancellation in the event that any amount due to us by you remains unpaid more than 60 days beyond the inception date. If we exercise this right of cancellation it will take effect from 14 days after the date the written notice of cancellation is issued. 0 cfc The Policy Administration Fee will bed eemed fully earned upon inception oft he Policy. 7. Continuous cover In respect of INSURING CLAUSES 1 and 7 (SECTION G only), if during the period of a previous renewal of this Policy you neglected, through error or oversight only, to report to us an incident that might give rise to a claim, then provided you have maintained uninterrupted insurance of the same type with us since expiry of the previous renewal of this Policy, we will permit the incident to be reported to us under this policy and we will indemnify you under this Policy in respect of any claim that arises out of the incident, provided: a, the indemnity will be subject to the applicable limit of liability of the previous renewal of this Policy under which the incident should have been reported to us or the applicable limit of liability,whichever is the lower; b, we may reduce the indemnity entitlement by the monetary equivalent of any prejudice which has been suffered as a result of the delayed notification;and c. the indemnity will be subject to all other terms and conditions of this Policy. We requireyou to provide full details of the incident, including but not limited to: a. the time, place and nature of the incident; b. the manner in which you first became aware of this incident; c. reasons whyyou believe that this incident could give rise to a claim; d. the identity of the potential claimant; and e. an indication as to the size of the claim that could result from this incident. For the avoidance of doubt, this Condition only applies to incidents that might give rise to a claim. 8. Cross liability and severability In respect of INSURING CLAUSE 7 only, where there is more than one entity insured under this Policy, and subject to the limit of liability, any claim made by one insured entity against another insured entity will be treated as if they are a third party and knowledge possessed by one insured entity will not be imputed to any other insured entity. 9. Dispute resolution All disputes or differences between you and us will be referred to mediation or arbitration and will take place in the country of registration of the company named as the insured in the Declarations page. In respect of any arbitration proceeding we will follow the applicable rules of the arbitration association in the country where the company stated as the insured in the Declarations page is registered, the rules of which are deemed incorporated into this Policy by reference to this Condition. Unless the applicable arbitration association rules state otherwise, a singae 6 cfc arbitrator will be appointed who will be mutually agreed between you and us. If you and we cannot agree on a suitable appointment then we will refer the appointment to the applicable arbitration association. Each party will bear its own fees and costs in connection with any mediation or arbitration proceeding but the fees and expenses of the arbitrator will be shared equally between you and us unless the arbitration award provides otherwise. Nothing in this Condition is intended to remove your rights under CONDITION 22. However, if a determination is made in any mediation or arbitration proceeding, CONDITION 22 is intended only as an aid to enforce this determination. 10. fraudulent claims If it is determined by final adjudication, arbitral tribunal or written admission by you,that you notified us of any claim knowing it to be false or fraudulent in any way, we will have no responsibility to pay that claim, we may recover from you any sums paid in respect of that claim and we reserve the right to terminate this Policy from the date of the fraudulent act. If we exercise this right, we will not be liable to return any premium to you. However, this will not affect any non-fraudulent claim under this Policy which has been previously notified to us. 11. Extended reporting period An extended reporting period of 60 days following the expiry date will be automatically granted at no additional premium. This extended reporting period will cover, subject to all other terms,conditions and exclusions of this Policy: a. in respect of INSURING CLAUSES 1 and 7 (SECTION G only), any claim first made against you during the period of the policy and reported to us during this extended reporting period; b. in respect of INSURING CLAUSES 2,3,4,S,6 and 9, any cyber event, loss,operator error or system failure first discovered byyou during the period of the policy and reported to us during this extended reporting period;and c. any circumstance that a senior executive officer became aware of during the period of the policy and reports to us during this extended reporting period. No claim will be accepted by us in this 60 day extended reporting period if you are entitled to indemnity under any other insurance, or would be entitled to indemnity under such insurance if its limit of liability was not exhausted. 12. Optional extended reporting period If we or you decline to renew or cancel this Policy then you will have the right to have issued an endorsement providing an optional extended reporting period for the duration stated in the Declarations page which will be effective from the cancellation or non-renewal date. 0 cfc This optional extended reporting period will cover, subject to all other terms, conditions and exclusions of this Policy: a. in respect of INSURING CLAUSES 1 and 7 (SECTION G only), any claim first made against you and reported to us during this optional extended reporting period, provided that the claim arises out of any act, error or omission committed prior to the date of cancellation or non-renewal;and b. in respect of INSURING CLAUSES 2,3,4,5,5 and 9, any cyber event, loss,operator error or system failure first discovered by you during this optional extended reporting period, provided that the cyber event, loss, operator error or system failure first occurred during the period of the policy. If you would like to purchase the optional extended reporting period you must notify us and pay us the optional extended reporting period premium stated in the Declarations page within 30 days of cancellation or non-renewal. The right to the optional extended reporting period will not be available to you where cancellation or non-renewal by us is due to non-payment of the premium or your failure to pay any amounts in excess of the applicable limit of liability or within the amount of the applicable deductible as is required by this Policy in the payment of claims. At the renewal of this Policy, our quotation of different premium, deductible, limits of liability or changes in policy language will not constitute non-renewal by us. 13. Maintenance of employee automobile liability insurance It is a condition precedent to indemnity under INSURING CLAUSE 7 (SECTIONS H and I only) that all employees who operate an automobile in the course of your business activities will maintain in full force and effect for the period of the policy primary automobile liability insurance in an amount equal to, or greater than, the minimum primary automobile liability limits required in the state of registration of the automobile. If you make a claim under INSURING CLAUSE 7 (SECTIONS H and I only) and the employee has failed to meet these requirements then this Policy will only respond to provide excess coverage as though the requirements had been met,wherebyyou agree to pay all sums within and up to the required minimum limit. 14. Mergers and acquisitions If you acquire an entity during the period of the policy whose annual revenue does not exceed 20% of the company's annual revenue, as stated in its most recent annual financial statements, cover is automatically extended under this Policy to include the entity as a subsidiary. cfc If you acquire an entity during the period of the policy whose annual revenue exceeds 20% of the company's annual revenue,as stated in its most recent annual financial statements, cover is automatically extended under this Policy to include the entity as a subsidiary for 45 days. We will consider providing cover for the acquired entity after the period of 45 days if: a. you give us full details of the entity within 45 days of its acquisition;and b. you accept any amendment to the terms and conditions of this Policy and agree to pay any additional premium required by us. In the event you do not comply with a.and b. above,cover will automatically terminate for the entity 45 days after the date of its acquisition. If we agree to cover the acquired entity we will issue a mergers and acquisitions endorsement noting the acquired entity has cover under this Policy. If no endorsement is issued cover will automatically terminate for the entity 45 days after the date of its acquisition Cover for any acquired entity is only provided under this Policy for any act, error or omission committed or alleged to have been committed on or after the date of its acquisition. No cover will be automatically provided under this Policy for any acquired entity: a. whose business activities are materially different from your business activities; b. that has been the subject of any lawsuit, disciplinary action or regulatory investigation in the 3 year period prior to its acquisition;or c. that has experienced a cyber event in the 3 years period prior to its acquisition, if you have purchased INSURING CLAUSES 2, 3, 4, 5, 6 or 9 and the cyber event cost more than the highest deductible of INSURING CLAUSES 2,3,4,5,6 or 9. 15. Run-off cover In the event you consolidate, merge with or are acquired by another entity during the period of the policy,then cover under this Policy will continue to apply but only in respect of any act, error or omission committed or alleged to have been committed prior to the effective date of the consolidation, merger or acquisition. 16. Newsubsidiaries If you create an entity during the period of the policy cover is automatically extended under this Policy to include the entity as a subsidiary for 45 days. We will consider providing cover for the created entity after the period of 45 days if: a. you give us full details of the entity within 45 days of its creation;and b. you accept any amendment to the terms and conditions of this Policy and agree to pay any additional premium required by us. IV cfc In the event you do not comply with a.and b.above, cover will automatically terminate forth e entity 45 days after the date of its creation. Cover for any created entity is only provided under this Policy for any act, error or omission committed or alleged to have been committed on or after the date of its creation. No cover will be automatically provided under this Policy for any created entity whose business activities are materially different from your business activities. 17. Our rights of recovery If we make any payment under this Policy and you have any right of recovery against a third party in respect of this payment, then we will maintain this right of recovery. You will do whatever is reasonably necessary to secure this right and will not do anything after the event which gave rise to the claim to prejudice this right. We will not exercise any rights of recovery against any employee, unless this is in respect of any fraudulent or dishonest acts or omissions as proven by final adjudication, arbitral tribunal or written admission by the employee. Any recoveries will be applied as follows: a. towards any recovery expenses incurred by us; b. then to us up to the amount of our payment under this Policy, including costs and expenses; c. then to you as recovery of your deductible. 18. Prior subsidiaries Should an entity cease to be a subsidiary after the inception date, cover in respect of the entity will continue as if it was still a subsidiary during the period of the policy, but only in respect of an act, error, omission or event occurring prior to the date that it ceased to be a subsidiary. 19. Process for paying privacy breach notification costs Any privacy breach notification transmitted by you or on your behalf must be done with our prior written consent. We will ensure that notification is compliant with any legal or regulatory requirements and contractual obligations and transmitted using the most cost effective means permissible under the governing law. No offer must be made for financial incentives, gifts, coupons, credits or services unless with our prior written consent which will only be provided if the offer is commensurate with the risk of harm. We will not be liable for any portion of the costs you incur under INSURING CLAUSE 3 (SECTION E only) that exceed the costs that you would have incurred had you gained our prior written consent. In the absence of our prior written consent we will only be liable to pay 9 CfC you the equivalent cost of a notification made using the most cost effective means permissible under the governing law. If a senior executive officer becomes aware that a client has suffered a privacy breach,you and we agree that you will: a. endeavor as much as is reasonably practicable that any privacy breach notification transmitted by or on behalf of your client is compliant with any legal or regulatory requirements and contractual obligations and transmitted using the most cost effective means permissible under the governing law;and b, fully comply with CONDITION 1. 20. Waiver of subrogation Notwithstanding CONDITION 17, we agree to waive our rights of recovery against any third party if, prior to the claim or incident which you reasonably expected to give rise to a claim, you entered into a contract that contains a provision requiring you to do this. 21. Sanctions suspension It is a condition under this Policy that the provision of cover,the payment of any claim and the provision of any benefit will be suspended, to the extent that the provision of the cover, payment of the claim or provision of the benefit would expose us to any sanction, prohibition or restriction under the United Nations resolutions or the trade or economic sanctions, laws or regulations of Australia, Canada, the European Union, United Kingdom or United States of America.The suspension will continue until such time we would no longer be exposed to the sanction, prohibition or restriction. 22. Choice of law,jurisdiction and service of suit In the event of a dispute between you and us regarding this Policy, the dispute will be governed by the laws of the State of the United States of America shown as the choice of law stated in the Declarations page. We agree, at your request, to submit to the jurisdiction of a court of competent jurisdiction within the United States of America. Nothing in this Condition constitutes or should be understood to constitute a waiver of our rights to commence an action in any court of competent jurisdiction in the United States of America, to move an action to a United States District Court, or to seek a transfer of a case to another court as permitted by the laws of the United States of America or the laws of any State of the United States of America. It is further agreed that service of process in such suit may be made upon the representative stated in the Declarations page and that in any suit instituted against us,we will abide by the final decision of such court or of any appellate court in the event of an appeal. The representative stated in the Declarations page is authorized and directed to accept service of I THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA Policy Number: 76 WEG SE9VJW Endorsement Number: 004 Effective Date: 10/23125 Effective hour is the same as stated on the Information Page of the policy. Named Insured and Address: Pryme Infil Inc 853 COTTING CT STE D VACAVILLE CA 96688 We have the right to recover our payments from anyone liable for an Injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 5%of the California workers' compensation premium otherwise due on such remuneration. SCHEDULE Iverson or Organization Job Description The City of Santa Ana (its City Council, Officers, 3 Employees,Agents, and Volunteers), 20 CIVIC CENTER PLZ,SANTA ANA,CA,92701 Countersigned by � Authorized Representative Form WC 04 03 06 (1) Printed in U.S.A. Process Date. 10123126 Policy Expiration Date:03/01/26 I