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HomeMy WebLinkAboutPEREGRINE TECHNOLOGIES, INC Docusfgn Envelope ID: 9BDBD300-F972-4CC8-8D30-40FE04AA0195 INSURANCE NOT ON FILE A-2025-205 V Peregrine WORKCLFRRK PROCEED DATE:DEC 15 2025 myi5 Dw ayl(o) PEREGRINE CUSTOMER ORDER FORM & SCOPE OF SERVICES Customer Information Customer Name: Santa Ana Police Contact; Chief Robert Rodriguez Department Address: 60 Civic Center Plaza Phone: (714) 245-8001 Santa Ana, CA 92701 Email: RRodriguez@santa-ana.org Fax:. N/A Peregrine Services Effective Date: December 15, 2025 Initial Term: From the Effective Date through December 14, 2028 ("Initial Term"). Service Fee: The following fee schedule is available to the Customer if Order Form is signed on or before December 12, 2025. Unless otherwise terminated as set forth in the Terms and Conditions, Customer shall pay Peregrine a service fee annually for the Term as follows: a. $253,400 within 30 days of the Effective Date b. $253,400 within 30 days of the December 15, 2026 c. $253,400 within 30 days of the December 15, 2027 The Customer has the option to continue use of the Service for up to two (2) optional annual terms as follows: d. Option Year 1: $261,000 within 30 days of December 15, 2028 e. Option Year 2: $268,830 within 30 days of December 15, 2029 Users: Customer may allow an unlimited number of employees of the Santa Ana Police Department to access and use the Service. Onboarding and Training Services: Peregrine will provide Customer with introductory training sessions, as reasonably needed, that provide an overview of the Service, background on accessible data sources as of the Effective Date and an introduction to the analytic capabilities of the Service. Peregrine will provide additional training, including refresher sessions and advanced training modules, from time to time upon mutual agreement of the parties. Professional Services: The initial Customer Data sources and systems that Peregrine will integrate with the Service for Customer are: Central Square CAD; Central Square RMS; ATIMS JMS; Axon Evidence.com; Custom RIPA database; Crossroads, InTime; IA Pro; AVL SQL Server; and Smart Communications. The Customer is responsible for any third-party API or data access fees. Copyright 2022, Peregrine Technologies, Inc. Alf rights reserved. Copyright extends to all pages of this document. Docusign Envelope ID;9BDBD300-F972-4CC8-8D30-40FE04AAD195 041110-4 V Peregrine 11/14/2025 Any additional data integrations or custom functionality shall be subject to mutual written agreement of the parties, including with respect to fees. All additional data integration services or new functionality and corresponding fees will be set forth in a statement of work. For clarity, Peregrine will provide any other Professional Services and additional data integration services in accordance with Section 2.2 of the Terms and Conditions. Peregrine services are provided subject to the terms set forth above on this Order Form together with the attached terms and conditions (the "Terms and Conditions"), Attachment A: Statement of Work, Attachment B: Service Level Agreement, and all together with this Order Form, the "Agreement"). Any capitalized term used in this Order Form but not defined herein shall have the meaning ascribed to it in the Terms and Conditions. By signing this Order Form, Peregrine and Customer each agree to the terms and conditions set forth in this Agreement. In the event of any conflict between this Order Form and the Terms and Conditions, the terms of this Order Form shall govern to the extent of such conflict. This Order Form may be executed in counterparts (which may be delivered by electronic mail of .pdf files), each of which counterparts, when so executed and delivered, shall be deemed to be an original, and all of which counterparts, taken together, shall constitute one and the same instrument. i 2 Proprietary and Confidential i I Docusfgn Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAI)195 V Peregrine IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first written above. DATE: ATTEST: CITY OF SA TYANA Jennifer . all Alvaro Nunez City Clerk City Manager APPROVED AS TO FORM: Sonia R. Carvalho PEREGRINE TECHNOLOGIES, INC.: City/Attorney 1 Signed py: By. J4 UU... � 47— Tamara Bogosian Nicholas Noone Senior Assistant City Attorney President and CEO RECOMMENDED FOR APP VAL: L. L.'" — Robert Rodriguez Chief of Police Copyright 2022, Peregrine Technologies, Inc.All rights reserved. Copyright extends to oil pages of this document. Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 VPeregrine 11/14/2025 Peregrine Customer Terms and Conditions These Peregrine Customer Terms and Conditions govern the provision of the services described on the attached Order Form ("Order Form") by Peregrine Technologies, Inc. ("Peregrine") to the Santa Ana Police Department ("Customer"). By executing an Order Form with Peregrine, Customer agrees to be bound by these Terms and Conditions. 1. Definitions. "Aggregated Data" has the meaning specified in Section 6.1. "CJIS Security Policy" means the FBI CJIS Security Policy document as published by the FBI CJIS Information Security Officer, currently located at https://www.fbi.gov/services/cjis/cjis-security- policy-resource-center. "Client-Side Software" means any software in source or object code form that Peregrine makes available for use in connection with the Service, including Peregrine's mobile application(s). "Criminal Justice Information Services Division"or"CJIS" means the FBI division responsible for the collection, warehousing, and timely dissemination of relevant criminal justice information to the FBI and to qualified law enforcement, criminal justice, civilian, academic, employment and licensing agencies. "Customer Data" means any of Customer's data, information, documents or electronic files that are provided to Peregrine via the Service or otherwise in connection with this Agreement, including any databases Customer procures from third party vendors for Peregrine's integration with the Service; provided that, for purposes of clarity, Customer Data as defined herein does not include Aggregated Data. "Documentation" means the materials supplied by Peregrine hereunder, in any media, including any and all installer's, operator's and user's manuals, training materials, guides, functional or technical specifications or other materials for use in conjunction with the Service. "Personal Information"means any information that, individually or in combination,does or can identify a specific individual or by or from which a specific individual may be identified, contacted, or located, including without limitation all data considered "personal data", "personally identifiable information", or something similar under applicable laws, rules, or regulations relating to data privacy. "Professional Services" has the meaning specified in Section 2.2. "Service" means Peregrine's proprietary platform that assists Users with criminal investigations and police leadership decision making, consisting of a hosted web-based interface and the Client-Side Software. For purposes of this Agreement, the Service is exclusive of Professional Services that may be rendered upon mutual agreement of the parties in accordance with Section 2.2. "SOW" has the meaning specified in Section 2.2. "Third Party Data" means any third party databases that Peregrine licenses from third party vendors and makes accessible via the Service. For clarity, Third Party Data does not include any Customer Data. "Third Party Products" means any third-party products provided with, integrated with, or incorporated into the Service, including Third Party Data. "Users" means the individuals authorized by Customer to use the Service in accordance with the terms in the Order Form (including number and type of individuals who may access the Service) and that have been supplied user identifications and passwords by Peregrine. 2. Provision of the Service and Additional Services. 2 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-BD30-40FE04AAD195 VPeregrine 11/14/2025 2.1. Service. During the Term and subject to the terms and conditions of this Agreement, including payment of the fees set forth on the Order Form, Customer may: (a) access and use the Service for up to the number of Users set forth in the Order Form, (b) download and reproduce the applicable Documentation solely for internal use in association with the Service, and (c) download, install, and use any Client-Side Software in support of Customer's use of the Service, in each case on a nonexclusive, non-transferable, and non-sublicensable basis and solely for Customer's internal business purposes. Peregrine shall provide Customer with authentication credentials for individual Users upon written request from authorized personnel of Customer, (ii) onboarding and training services as set forth in the Order Form ("Onboarding and Training Services"), and (iii) telephone and standard technical support to Customer during normal business hours ("Technical Support"). Except as set forth herein, Peregrine shall, at its sole cost and expense, provide all facilities and equipment that may be necessary for Peregrine to perform the Services. 2.2. Professional Services. The Service includes Professional Services to integrate identified Customer Data sources into the platform, including data extraction,translation, and integration into the Service; configuration; and implementation, to enable effective use of the Service and support Customer's adoption of the platform. Further, these included Professional Services incorporate maintenance of the ongoing integration of Customer Data into the Service including but not limited to updates required due to source schema changes for those Customer Data sources and systems identified on the Order Form. Except as set forth in the Order Form, in the event that Customer requests that Peregrine perform data integration, configuration or implementation services regarding the Service, including integration of Customer Data or Third Party Data and creation of specific modifications to the Service (but excluding any Onboarding and Training Services), Peregrine will discuss the scope and fees for such services and, if agreed, such work will be performed pursuant to a statement of work executed by the parties and referencing this Agreement that describe such scope and fees (an "SOW," and such services, the "Professional Services"). Any fees associated with the Professional Services shall be set forth in the applicable SOW and Customer shall pay such fees in accordance with Section 4.2 below. To the extent the Professional Services result in any software code or other tangible work product ("Work Product"), all such Work Product will remain owned solely and exclusively by Peregrine and may be used by Customer solely in connection with Customer's authorized use of the Service under this Agreement. Customer shall permit Peregrine access to Customer's offices and any other facilities necessary for Peregrine to provide the Professional Services. 2.3. Access and Policies. Customer will permit Peregrine access to Customer's offices and any other facilities necessary for Peregrine to provide the Service, Onboarding and Training Services, Technical Support, and any Professional Services. Peregrine agrees to, and cause its personnel to, abide by Customer's facilities access and use policies as provided by Customer to Peregrine in writing in advance of any on-site visits, subject to the Customer's reasonable access security policies, and acknowledges Customer may require escorted access. Access may also include remote access to Customer Data and the Customer's production platform for the Service, where agreed upon by the parties and as necessary to provide the Service (including Technical Support and Professional Services) described herein. Peregrine agrees to comply with the CJIS Security Policy in connection with its access to Customer Data, including CJIS-defined policies for remote access. Peregrine acknowledges that this Agreement may be subject to approval by the California Department of Justice ("CA DOJ") and that failure to obtain and maintain CA DOJ approval shall constitute a material breach subject to Section 11.2. Consistent with Customer's reasonable access security policies, Customer may request and Peregrine shall provide to Customer proof of background screening, clearances, or vetting, as applicable, for Peregrine personnel supporting Peregrine services detailed in this Agreement, provided such information is applicable to the covenants herein, is under Peregrine's control, and Peregrine is lawfully able to disclose such information. The Parties understand that the final responsibility for maintaining the security and confidentiality of criminal justice information maintained by Customer, 3 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 VPeregrine 11/14/2025 subject to the services provided by Peregrine, rests with the individual agency head and access to the screening and clearances performed by Peregrine are subject to Customer review. If Customer determines Peregrine personnel background and security clearances do not comport or comply with the law, Peregrine shall coordinate and provide to Customer all information necessary to allow Customer can conduct background security screening of Peregrine personnel, at Customer's expense. 2.4. Compliance with Applicable Laws. Each party and its agents shall comply with all laws applicable to the performance or receipt, as applicable, of the Service hereunder. 2.5. Licenses and Permits. Peregrine and its employees, agents, and any subcontractors have, and will maintain at their sole cost and expense, all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. In addition to the foregoing, Peregrine and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from Customer as required by law. 2.6. Nondiscrlmination and Equal Opportunity. Peregrine shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, genetic information, marital status, sex, sexual orientation, gender or gender identity, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Peregrine under this Agreement. Peregrine shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Peregrine thereby. 2.7. Suspension. Notwithstanding anything to the contrary in this Agreement, Peregrine may temporarily suspend Customer's and any User's access to any portion or all of the Service if: (a) Peregrine reasonably determines that (i) there is a threat or attack on the Service; (ii) Customer's or any User's use of the Service disrupts or poses a security risk to the Service or to any other customer or vendor of Peregrine; (iii) Customer, or any User, is using the Service for fraudulent or illegal activities; (iv) subject to applicable law, Customer has ceased to continue its business in the ordinary course, made an assignment for the benefit of creditors or similar disposition of its assets, or become the subject of any bankruptcy, reorganization, liquidation, dissolution, or similar proceeding; (v) Peregrine's provision of the Service to Customer or any User is prohibited by applicable law; or (vi) any Customer Data submitted, posted, or otherwise transmitted by or on behalf of Customer or an User through the Service may infringe or otherwise violate any third party's intellectual property or other rights; (b) any vendor of Peregrine has suspended or terminated Peregrine's access to or use of any Third Party Products required to enable Customer to access the Service; or(c) if Customer fails to pay any undisputed fees when due (any such suspension described in subclauses (a), (b), or (c), a "Service Suspension"). Peregrine shall use commercially reasonable efforts to provide written notice of any Service Suspension to Customer and to provide updates regarding resumption of access to the Service following any Service Suspension. Peregrine shall use commercially reasonable efforts to resume providing access to the Service as soon as reasonably possible after the event giving rise to the Service Suspension is cured. Peregrine will have no liability for any damage, liabilities, losses (including any loss of data or profits), or any other consequences that Customer or any User may incur as a result of a Service Suspension. 2.8. Third Party Products. Peregrine may from time to time make Third Party Products available to Customer or Peregrine may allow for certain Third Party Products to be integrated with the Service. For purposes of this Agreement, such Third Party Products are subject to their own terms and conditions. Peregrine is not responsible for the operation of any Third Party Products and makes no representations or warranties of any kind with respect to Third Party Products or their respective providers. If Customer does not agree to abide by the applicable terms for any such Third Party Products, then Customer should not install or use such Third Party Products. By authorizing Peregrine 4 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 u Peregrine 11/14/2025 to transmit Customer Data from Third Party Products into the Service, Customer represents and warrants to Peregrine that it has all right, power, and authority to provide such authorization. 2.9. Open Source Components. Certain aspects of the Service, such as the Client-Side Software, may contain or be distributed with open source software code or libraries ("Open Source Components"). Peregrine will provide a list of Open Source Components for a particular version of any distributed portion of the Service, such as the Client-Side Software, on Customer's request. To the extent required by the license applicable to such Open Source Components: (a) Peregrine will use reasonable efforts to deliver to Customer any notices or other materials (such as source code); and (b) the terms of such licenses will apply to such Open Source Components in lieu of the terms of this Agreement. To the extent the terms of such licenses prohibit any of the restrictions in this Agreement with respect to any particular Open Source Component, such restrictions will not apply to such Open Source Component. To the extent the terms of such licenses require Peregrine to make an offer to provide source code or related information in connection with the Open Source Component, such offer is hereby made. For purposes of clarity, Open Source Components are Third Party Products. 3, Customer Responsibilities. 3.1, Generally. Customer is responsible for all activities that occur under User accounts. Customer also shall: (a) ensure it has all rights necessary for Peregrine to integrate the Customer Data with the Service; (b) have sole responsibility for the accuracy, quality, integrity, legality, reliability, and appropriateness of all Customer Data; (c) prevent unauthorized access to, or use of, the Service, and notify Peregrine immediately of any unauthorized access or use; (d)-ensure each User has its own unique account on the Service and that Users do not share their account credentials with one another or any third party; and (e) comply with all applicable laws in using the Service. Customer agrees to provide its Users with the applications necessary to run the Service as set forth in the Documentation. 3.2. Use Restrictions. Customer shall not use the Service for any purposes beyond the scope of access granted under this Agreement. Without limiting the generality of the foregoing, Customer shall not, and shall ensure Users do not: (a) license, sublicense, sell, resell, rent, lease, transfer, assign, distribute, time share or otherwise commercially exploit or make the Service available to any third party; (b) send spam or otherwise duplicative or unsolicited messages via the Service; (c) send or store infringing or unlawful material; (d) send or store material containing software viruses, worms, Trojan Horses or other harmful computer code, files, scripts, agents or programs; (e) interfere with or disrupt the integrity or performance of the Service or the data contained therein; (f) attempt to gain unauthorized access to the Service or its related systems or networks; (g) copy, modify, or create derivative works based upon the Service or any component thereof; (h) reverse engineer, disassemble, decompile, decode,adapt, or otherwise attempt to derive or gain access to any software component of the Service or any component thereof; (i) use the Service in any manner or for any purpose that infringes, misappropriates, or otherwise violates any intellectual property or other right of any third party or that violates any applicable law; (j) access or use the Service for purposes of competitive analysis of Peregrine or the Service, the development, provision, or use of a competing service or product, or any other purpose that is to Peregrine's detriment or commercial disadvantage; or (k) input, upload, transmit, or otherwise provide to or through the Service any information or materials, including Customer Data, that are unlawful or injurious in any way 3.3. CJIS Requirements. Customer certifies that it and its Users will comply with the following CJIS requirements: (a) Customer agrees to use training, policy and procedures to ensure Users use proper handling, processing, storing and communication protocols for Customer Data and any Third Party Data; (b) Customer agrees to protect the Service and any Third Party Data by monitoring and auditing staff user activity to ensure that it is only within the purview of system application development, system maintenance and the support roles assigned; (c) Customer will only provide access to the Service and any Third Party Data through Customer-managed role-based access and applied sharing rules configured by Customer; (d) Customer acknowledges that the platform shall create and retain activity transaction logs to enable auditing by Peregrine staff, CJIS and any Third Party Data owners; 5 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04MD195 VPeregrine 11/14/2025 (e) Customer agrees to perform independent employment background screening for its staff at Customer's own expense; and (f) Customer agrees to reinforce staff policies for creating User accounts with only one Customer domain email address for each User, with exceptions only as granted in writing by Peregrine. 3.4. Operation Restrictions. Under certain circumstances, it may be dangerous to operate a moving vehicle while attempting to operate a laptop, mobile device or other touch screen and any of their applications. Customer agrees that the Users will be instructed to only utilize the interface for the Service at times when it is safe to do so. Peregrine is not liable for any accident caused by a result of distraction such as from viewing the screen while operating a moving vehicle. 3.5. Customer Logo. Peregrine may use Customer's name and logo in. Peregrine's lists of customers provided that such use will comply with any standard trademark guidelines provided by Customer to Peregrine. 3.6. Feedback. If Customer or any of its employees or contractors sends or transmits any communications or materials to Peregrine by mail, email, telephone, or otherwise, suggesting or recommending changes to the Service, including without limitation, new features or functionality relating thereto, or any comments, questions, suggestions, or the like ("Feedback"), Peregrine is free to use such Feedback irrespective of any other obligation or limitation between the parties governing such Feedback. 3.7. Availability and Updates. The Peregrine platform is provided as a hosted service designed for continuous availability,with routine maintenance performed as needed. Peregrine shall ensure that Customer has access to the most current, secure, and reliable version of the platform. Updates, patches, and enhancements are included as part of this Agreement and are released in the ordinary course of Peregrine's product lifecycle. All such updates are delivered uniformly across Peregrine's customer base, and Peregrine does not provide customer-specific modifications or release schedules. The platform is operated as a standardized, multi-tenant service,and all customers receive access to the same core features as part of a unified product release cycle. 4. Fees & Payment. 4.1. Fees. Customer shall pay the fees for the Service as specified in the Order Form and in any SOWs. All fees are non-refundable except to the extent otherwise expressly set forth in this Agreement. 4.2. Payment Terms. Except as set forth on the Order Form, Customer shall pay all fees within forty-five (45) days of Peregrine issuing an invoice. 4.3. Taxes. Peregrine's fees do not include any local, state,federal or foreign taxes, levies or duties of any nature ("Taxes"). Customer is responsible for paying all Taxes, excluding only taxes based on Peregrine's income. If Peregrine has the legal obligation to pay or collect Taxes for which Customer is responsible under this section, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides Peregrine with a valid tax exemption certificate authorized by the appropriate taxing authority. 5. Proprietary Rights. The"Peregrine Technology"means (a)the Peregrine name,the Peregrine logo, and other trademarks and service marks; (b) audio and visual information, documents, software and other works of authorship, including training materials; (c) other technology included in the Service, including Client-Side Software, graphical user interfaces, workflows, products, processes, algorithms, know-how and other trade secrets, techniques, designs, inventions and other tangible or intangible technical material or information provided by Peregrine under this Agreement; and (d) the work product or other results of Professional Services. Peregrine owns and shall retain all rights in the Peregrine Technology. Other than as expressly set forth in Section 2.1 above, no license or other rights in or to the Peregrine Technology or related intellectual property rights are granted to Customer or 6 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 V Peregrine 11/14/2025 Users, and all such licenses and rights are hereby expressly reserved to Peregrine. For clarity, "Peregrine Technology" does not include Customer Data. 6. Data Access, Sharing and Security. 6.1. Customer Data. Peregrine may access, reproduce, and use Customer Data to provide the Service, including to provide Technical Support, Onboarding and Training Services and any Professional Services. Customer agrees that Peregrine may generate technical logs, data and insights about Customer's usage of the Service (e.g., frequency of logins) ("Peregrine Insights") and may use the Customer Data in aggregated and anonymized form that does not individually identify any person or entity, including Customer or its Users ("Aggregated Data") for Peregrine's internal business purposes and to operate and improve Peregrine's proprietary software and services, and that Peregrine shall own the Peregrine Insights and the Aggregated Data. Peregrine shall destroy Peregrine Insights and Aggregated Data on termination of this Agreement. Peregrine may choose to terminate the provision of any Customer Data via the Service if the provision of such data may be harmful to the Service, as determined by Peregrine in its reasonable discretion. 6.2. CJIS Security Policy. Peregrine has implemented procedures to allow for adherence to the CJIS Security Policy. The hosting facility for the Service uses access control technologies that meet or exceed CJIS requirements. In addition, Peregrine has installed and configured solid network intrusion prevention appliances for adherence to the CJIS Security Policy. 6.3. Third Party Data. Any Third Party Data that Peregrine may provide via the Service is governed by the third party owner's retention policy. Peregrine does not provide any warranties with respect to any Third Party Data and Peregrine may choose to terminate the provision of any Third Party Data via the Service if Peregrine's applicable rights to such Third Party Data terminate or the provision of such data may be harmful to the Service, as determined by Peregrine in its reasonable discretion. 6.4. Processing of Personal Information. Peregrine's rights and obligations with respect to Personal information it collects directly from individuals are set forth in Peregrine's Privacy Policy <https://peregrine.lo/privacy-policy/>. Personal Information included within Customer Data and processed by Peregrine on behalf of Customer is governed by this Agreement. 6.5. Sensitive Information; Marking Requirements. To the extent Customer provides Customer Data that Customer considers to be sensitive, proprietary, restricted, or otherwise requiring sensitive treatment ("Sensitive Information"), Customer is solely responsible for providing appropriate markings to designate the applicable Customer Data as Sensitive Information. Customer shall provide Peregrine with documentation and/or instructions in writing with sufficient detail for Peregrine to identify and distinguish content that is Sensitive Information within other provided Customer Data. Customer shall (a) mark Sensitive Information on its face, (b) make the appropriate designations for Sensitive Information in document metadata, (c) provide Peregrine with a table or other list of Sensitive Information that contains sufficient detail to identify the Sensitive Information; or (d) identify Sensitive Information to peregrine in some other mutually agreed upon method. Peregrine shall not be responsible for failure to designate Sensitive Information with specific access control status based on Customer failure to provide sufficient information to identify Sensitive Information. 6.6. Authorized Sharing Customer may share its Customer Data with one or more third parties solely to support Customer's operational needs, provided such sharing is expressly permitted in a separate written agreement between Peregrine and Customer. This includes, without limitation, the establishment of memoranda of understanding (MOUs) or similar arrangements between Customer and other users of the platform, which may govern the terms of such data sharing. Any such sharing will occur only as specifically authorized by Customer and implemented by deliberate configuration within the Service. Customer Data will not otherwise be disclosed to any third party. 6.7 Data Disposition Customer may request in writing that specific Customer Data be removed from the Platform or that Peregrine limit access to such data. Upon receipt of such written request, Peregrine will, in accordance with the timelines and procedures agreed upon by the parties, take 7 Proprietory and Confidential Docusign Envelope ID:9BDSD300-F972-4CCB-8D30-40FE04AAD195 u Peregrine 11/14/2025 commercially reasonable steps to comply with the request, including deletion, anonymization, or access restriction of the identified Customer Data. Notwithstanding the foregoing, Peregrine may retain copies of such data solely to the extent required by applicable law, regulation, or internal backup and archival policies, provided that such retained data remains subject to the confidentiality and data protection obligations set forth in this Agreement. 7. Confidentiality. 7.1. Definition of Confidential Information. The term "Confidential Information" means all confidential and proprietary information of a party ("Disclosing Party") disclosed to the other party ("Receiving Party"), whether orally or in writing, that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure, including Customer Data, any Third Party Data, the Service, the Documentation, the Peregrine Technology, business and marketing plans, technology and technical information, product designs, and business processes. 7.2. Confidentiality. The Receiving Party shall not disclose or use any Confidential Information of the Disclosing Party except to perform its obligations or exercise its rights under this Agreement, except with the Disclosing Party's prior written permission on a case-by-case basis. Each party agrees to protect the confidentiality of the Confidential Information of the other party in the same manner that it protects the confidentiality of its own proprietary and confidential information of like kind, but in no event with less than reasonable care. If the Receiving Party is compelled by law or a government authority to disclose Confidential Information of the Disclosing Party, it shall provide the Disclosing Party with prior notice of such compelled disclosure (to the extent practicable and legally permitted) and reasonable assistance, at Disclosing Party's cost, if the Disclosing Party wishes to contest the disclosure. 7.3. Exceptions. The parties' obligations in Section 7.2 shall not apply to any information that: (a) is or becomes publicly available without breach of any obligation owed to the Disclosing Party; (b) was known to the Receiving Party prior to its disclosure by the Disclosing Party without breach of any obligation owed to the Disclosing Party; (c) was independently developed by the Receiving Party without breach of any obligation owed to the Disclosing Party; or (d) is received from a third party without breach of any obligation owed to the Disclosing Party. 7.4. Public Records Acts. Peregrine acknowledges that Customer is a public entity and may be governed by applicable laws, rules, or regulations relating to public records (each a "Public Records Act"). Nothing in this Section 7 shall prevent Customer from disclosing Confidential Information for purposes of complying with an applicable Public Records Act to the extent legally required. 7.5. Remedies. If the Receiving Party discloses or uses (or threatens to disclose or use) any Confidential Information of the Disclosing Party in breach of this Section 7, the Disclosing Party shall have the right, in addition to any other remedies available to it, to seek injunctive relief to enjoin such acts, it being specifically acknowledged by the parties that such unauthorized disclosure or use may cause irreparable harm to the Disclosing Party for which any other available remedies are inadequate. 8. Warranties& Disclaimers. 8.1. Warranties. Each party represents and warrants that it has the legal power and authority to enter into this Agreement. Peregrine represents and warrants that (i) it will provide the Service in a professional manner consistent with the standards observed by a competent practitioner of the profession in which Peregrine is engaged, and (ii) the Service will perform in accordance with and otherwise substantially conform to its associated documentation. 8.2. Disclaimer. EXCEPT AS EXPRESSLY PROVIDED IN SECTION 8.1, PEREGRINE MAKES NO WARRANTY OF ANY KIND, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE WITH RESPECT TO THE SERVICE, THE PEREGRINE TECHNOLOGY, ANY THIRD PARTY DATA AND ANY OTHER PRODUCTS OR SERVICES PROVIDED UNDER THIS AGREEMENT, PEREGRINE HEREBY 8 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CCa-BD30-40FE04AA0195 u Peregrine 11/14/2025 SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES, INCLUDING ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE OR NON-INFRINGEMENT, TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. 9. indemnification. 9.1. Indemnification by Peregrine. Peregrine shall at its expense defend Customer and its officers, directors, officials, agents, volunteers and employees ("Customer Indemnified Parties") against any claim made or brought against any Customer Indemnified Party by a third party alleging that the Service as provided to Customer and when used in accordance with this Agreement infringes any intellectual property rights of a third party (each, a "Customer Claim"), and shall indemnify and hold Customer Indemnified Parties harmless from and against any and all liability, loss, damage, claims, expenses, and costs, including without limitation, attorney's fees, awarded by a court or agreed to by Peregrine in a settlement with respect to such Customer Claim; provided, that Customer (a) promptly gives written notice of the Customer Claim to Peregrine; (b) Customer shall reasonably consult with Peregrine regarding material aspects of the defense and consider in good faith any input provided by Peregrine and (c) provides to Peregrine, at Peregrine's cost, all reasonable assistance in the defense and settlement of the Customer Claim. Peregrine shall have no obligation under this Section 9.1 or otherwise regarding claims that arise from or relate to (i) Customer's use of the Service other than as contemplated by this Agreement, (ii) any modifications to the Service made by any entity other than Peregrine (where the liability would not have arisen but for such modification), (iii) any combination of the Service with services or technologies not provided by Peregrine (where the liability would not have arisen but for such combination), (iv) Customer's use of the Service or portion thereof after Peregrine has terminated this Agreement or such portion of the Service in accordance with this Section 9.1, or (v) Third Party Products. If in Peregrine's opinion a Customer Claim is likely to be made, or if an existing Customer Claim may cause Peregrine liability, Peregrine may in its discretion (x) obtain a license to enable Customer to continue to use the potentially infringing portion of the Service, (y) modify the Service to avoid the potential infringement, or (z) if the foregoing cannot be achieved after using reasonable commercial efforts, terminate the Agreement or the license to the infringing portion of the Service and refund the amount of any pre-paid fees applicable to the portion of the terminated Services to be provided after the termination date. 9.2. Indemnification by Customer. To the extent permitted by applicable law, Customer shall at its expense defend Peregrine and its officers, directors, officials, agents, volunteers and employees ("Peregrine Indemnified Parties") against any claim made or brought against any Peregrine Indemnified Party by a third party based on: (a) Customer's or any User's negligence, gross negligence, fraud, or willful misconduct; (b) Customer's or any User's use of the Service in a manner not authorized by this Agreement; or (c) Customer Data or Peregrine's authorized use of such Customer Data (each, a "Peregrine Claim"), and shall indemnify and hold Peregrine Indemnified Parties harmless from and against any and all liability, loss, damage, claims, expenses, and costs, including without limitation, attorney's fees, awarded by a court or agreed to by Customer in a settlement with respect to such Peregrine Claim; provided, that Peregrine (1) promptly gives written notice of the Peregrine Claim to Customer; (ii) Peregrine shall reasonably consult with Customer regarding material aspects of the defense and consider in good faith any input provided by Customer and (iii) provides to Customer, at Customer's cost, all reasonable assistance in the defense and settlement of the Peregrine Claim. 9.3. Sole Remedy. THIS SECTION 9 SETS FORTH CUSTOMER'S SOLE REMEDIES AND PEREGRINE'S SOLE LIABILITY AND OBLIGATION FOR ANY ACTUAL, THREATENED, OR ALLEGED CLAIMS BY THIRD PARTIES RELATING TO THE SERVICE OR ITS USE. 10. Limitation of Liability. 10.1. Exclusion of Consequential and Related Damages. EXCEPT FOR A PARTY'S BREACH OF SECTION 7, A PARTY'S INDEMNIFICATION AND DEFENSE OBLIGATIONS, OR A PARTY'S GROSS NEGLIGENCE, FRAUD, OR WILLFUL MISCONDUCT, IN NO EVENT SHALL EITHER PARTY HAVE ANY 9 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 VPeregrine 11/14/2025 LIABILITY TO THE OTHER PARTY FOR ANY LOST PROFITS, LOSS OF USE, COSTS OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES, OR FOR ANY INDIRECT, SPECIAL, INCIDENTAL, MULTIPLE, EXEMPLARY, PUNITIVE, OR CONSEQUENTIAL DAMAGES HOWEVER CAUSED AND, WHETHER IN CONTRACT, TORT OR UNDER ANY OTHER THEORY OF LIABILITY, WHETHER OR NOT THE PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. 10.2. Liability Cap. IN NO EVENT SHALL PEREGRINE'S AGGREGATE LIABILITY ARISING OUT OF OR RELATING TO THIS AGREEMENT UNDER ANY LEGAL OR EQUITABLE THEORY, INCLUDING BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, OR OTHERWISE, EXCEED THE TOTAL AMOUNTS PAID TO PEREGRINE UNDER THIS AGREEMENT IN THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE CLAIM. 11. Term &Termination. 11.1. Term of Agreement. This Agreement commences on the Effective Date and continues for the duration of the term set forth on the Order Form ("Term"), unless earlier terminated in accordance with the Order Form or Section 11.2 11.2. Termination for Cause. A party may terminate this Agreement for cause upon thirty (30) days written notice of a material breach to the other party if such breach remains uncured at the expiration of such period. If the breach cannot reasonably be cured within such period,the breaching party may be afforded additional time as reasonably necessary to complete the cure, provided it commences cure efforts within the thirty (30) day period and continues to pursue such cure diligently and in good faith. in the event of a termination caused by a material breach of this Agreement, the Customer shall be refunded for any services paid for and not provided. 11.3. Data. Upon expiration or termination of this Agreement, Peregrine shall have no obligation to maintain or provide any Customer Data or Third Party Data. Unless legally prohibited, Peregrine shall delete all Customer Data in its systems or otherwise in its possession or under its control. Notwithstanding the foregoing or any other provision of this Agreement, Peregrine may use in perpetuity any Aggregated Data. 11.4. Survival. The following provisions shall survive termination or expiration of this Agreement: Sections 4, 5, 6.1, 6.3, 7, 8, 9, 10, 11.3, 11.4, and 12. 12. General Provisions. 12.1. Insurance. Peregrine shall maintain the insurance coverages described on Appendix A: Insurance. 12.2. Relationship of the Parties. This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary or employment relationship between the parties. There are no third-party beneficiaries to this Agreement. At all times during the term of this Agreement, Peregrine shall be an independent contractor and shall not be an employee of Customer. Except as Customer may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of Customer in any capacity whatsoever as an agent. Peregrine shall have no authority, express or implied, pursuant to this Agreement to bind Customer to any obligation whatsoever. 12.3. Peregrine's Books and Records. To the extent required by applicable laws, rules, or regulations, Peregrine shall maintain any and all records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the Customer under this Agreement for a minimum of 3 years, or for any longer period required by law, from the date of final payment to Peregrine to this Agreement. All such records shall be maintained in accordance with generally accepted standards and shall be made available for inspection, audit, and/or copying during regular business hours, upon written request of the Customer. 12.4. Force Majeure. Neither party shall be liable by reason of any failure or delay in performance of its obligations under this Agreement (except for the payment of money) on account of events 10 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 V Peregrine 11/14/2025 beyond the reasonable control of such party, which may include Internet denial-of-service attacks, strikes, shortages, riots, insurrection, fires, flood, storm, explosions, acts of God, war, terrorism, governmental action, labor conditions, earthquakes, and material shortages (each, a "Force Majeure Event"). Upon the occurrence of a Force Majeure Event, the non-performing party will be excused from any further performance of its obligations affected by the Force Majeure Event for so long as the event continues and such party continues to use commercially reasonable efforts to resume performance. 12.5. Federal Government. Any use, copy or disclosure of the Service by the U.S. Government is subject to restrictions as set forth in this Agreement and as provided by DFARS 227.7202-1(a) and 227.7202-3(a)(1995), DFARS 252.227-7013(c)(1)(ii)(October 1998), FAR 12.212(a)(1995), FAR 52.227- 19, or FAR 52.227(ALT III), as applicable. 12.6. Additional Government Terms. Peregrine acknowledges that Customer may be a public entity and, accordingly, certain additional laws, rules, and regulations may take precedence over the terms and conditions of this Agreement (the "Additional Government Terms"). The Additional Government Terms, if any, are attached hereto as Error! Reference source not found.,and will govern to the extent of any conflict with any other term of this Agreement. 12.7. Notices.All notices under this Agreement shall be in writing and shall be deemed to have been given upon: (a) personal delivery; (b) the second business day after mailing; (c) the second business day after sending by confirmed facsimile; or (d) after confirmed receipt of an email. Notices to Peregrine shall be addressed to the attention of Nick Noone, CEO, Peregrine Technologies, nick@peregrine.io, with a copy to ben@peregrine.io. Notices to Customer are to be addressed to the individual identified in the Order Form. 12.8. Waiver; Cumulative Remedies Severability. No failure or delay by either party in exercising any right under this Agreement shall constitute a waiver of that right. Other than as expressly stated herein, the remedies provided herein are in addition to, and not exclusive of, any other remedies of a party at law or in equity. If any provision of this Agreement is held by a court of competent jurisdiction to be contrary to law, the provision shall be modified by the court and interpreted so as best to accomplish the objectives of the original provision to the fullest extent permitted by law, and the remaining provisions of this Agreement shall remain in effect. 12.9. Assignment. Neither party may assign any of its rights or obligations hereunder, whether by operation of law or otherwise, without the prior express written consent of the other party. Notwithstanding the foregoing, Peregrine may assign this Agreement, together with all rights and obligations hereunder, without consent of Customer, in connection with a merger, acquisition, corporate reorganization, or sale of all or substantially all of its stock or assets that relate to this Agreement ("Assignment by Operation of Law"). Peregrine shall provide Customer with written notice of such Assignment by Operation of Law at least sixty (60) days prior to the effective date of the Assignment; provided, however,that if circumstances beyond Peregrine's reasonable control prevent it from providing sixty (60) days'advance notice, Peregrine shall provide notice as soon as reasonably practicable under the circumstances. Any notice under this provision shall be treated as Confidential Information and subject to the covenants described under Section 7. Upon receipt of such notice, Customer may elect to terminate this Agreement by providing written notice of termination within thirty (30) days of receiving Peregrine's notice. Such termination shall not relieve Customer of its obligation to pay the full amount of annual license fees for the then-current subscription term. No refunds or credits shall be due or issued following termination. Any attempt by a party to assign its rights or obligations under this Agreement in breach of this section shall be void and of no effect. Subject to the foregoing, this Agreement shall bind and inure to the benefit of the parties, their respective successors and permitted assigns. 12.10. Governing Law. This Agreement shall be governed by the laws of California. The state courts located in Orange County, CA or the United States District Court for the Central District of California shall have exclusive jurisdiction to adjudicate any dispute arising out of or relating to this Agreement. 11 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CG8-SD30-40Fr=04AAD195 VPeregrine 11/14/2025 Each party hereby consents to the exclusive jurisdiction of such courts provided that nothing in this Section 12.10 prohibits either party from seeking or obtaining in any jurisdiction injunctive or similar relief in connection with the enforcement of this Agreement. 12.11. Construction. The division of this Agreement into Sections and the insertion of captions and headings are for convenience of reference only and will not affect the construction or interpretation of this Agreement. The terms "this Agreement," "hereof," "hereunder" and any similar expressions refer to this Agreement and not to any particular Section or other portion hereof. The parties hereto agree that any rule of construction to the effect that ambiguities are to be resolved against the drafting party will not be applied in the construction or interpretation of this Agreement. As used in this Agreement,the words "include"and "including,"and variations thereof, will be deemed to be followed by the words "without limitation" and "discretion" means sole discretion 12.12. Entire Agreement. This Agreement constitutes the entire agreement between the parties, and supersedes all prior and contemporaneous agreements, proposals or representations, written or oral, concerning its subject matter. No modification, amendment, or waiver of any provision of this Agreement shall be effective unless in writing and signed by the party against whom the modification, amendment or waiver is to be asserted. Notwithstanding any language to the contrary therein, no terms or conditions stated in a Customer purchase order or in any other Customer order documentation (excluding the Order Form) shall be incorporated into or form any part of this Agreement, and all such terms or conditions are hereby rejected and shall be null and void. 12 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 Appendix A: Insurance Peregrine Technologies, Inc. ("Company") shall procure and maintain for the duration of the contract insurance against claims for security breaches, system failures, injuries to persons, damages to software, damages to property (including computer equipment),theft, or other misuse of Santa Ana Police Department's ("Customer") data, infringement of intellectual property, invasion of privacy and breach of data, which may arise from or in connection with the performance of the work hereunder by Company, its agents, representatives, or employees. MINIMUM SCOPE AND LIMIT OF INSURANCE Coverage shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal &advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 general aggregate. 2. Automobile Liability (AL): Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with combined single limits of $1,000,000. In the event Contractor does not maintain commercial automobile liability insurance, coverage may be satisfied through a combination of Hired Auto/Non- Owned Auto Liability, primary, and umbrella/excess insurance policies. 3. Cyber Liability (CL): Insurance, with limits not less than $2,000,000 per occurrence or claim and $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Company in this agreement and shall include, but not be limited to, claims involving security breach, system failure, data recovery, business interruption, cyber extortion, social engineering, infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, and release of private information. The policy shall provide coverage for breach response costs, regulatory fines and penalties as well as credit monitoring expenses. 3. Technology Professional Liability-Errors and Omissions Insurance (E&O): appropriate to the Company's profession and work hereunder, with limits not less than $2,000,000 per occurrence and $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the Company in this agreement and shall include, but not be limited to, claims involving business interruption, damage to or destruction of electronic information, and alteration of electronic information. The policy shall provide coverage for Company's failure to provide professional services and/or products under this Agreement. The Policy shall include, or be endorsed to include, damage to, alteration of, loss of, or destruction of electronic data and/or information "property" of Customer in the care, custody, or control of Company. 4. Workers'Compensation (WC): As required by the State of California, with statutory limits, and Employer's Liability insurance with limits of no less than $1,000,000 per accident, policy, employee, for bodily injury or disease. If Company maintains broader coverage and/or higher limits than the minimums shown above for any line of coverage, Customer requires and shall be entitled to the broader coverage and/or the higher limits maintained by Company. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to Customer. Other Insurance Provisions The above required insurance policies are to contain or be endorsed to contain the following provisions: 1. City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds, under Company's CGL and AL policies, with respect to any 2 Proprietary and Confidential i Docusfgn Envelope ID,9BDBD300-F972-4CC8-BD30-40FE04AAD195 liability arising out of work or operations performed by or on behalf of the Company including materials, parts, equipment, and personnel furnished in connection with such work or operations. 2. Company's Insurance companies agree to waive all rights of subrogation against City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers for losses paid under the terms of Company's CGL, AL, CL, E&O, and WC policies which arise from work performed by Company under this Agreement. 3. For any claims related to this contract, Company's insurance coverage shall be primary and any insurance maintained by City of Santa Ana, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. 4. A severability of interest provision must apply for all the additional insureds, ensuring that Company's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the insurer's limits of liability. 5. Insurance policies required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or materially changed except after thirty (30) days prior written notice has been given to City. Ten (10) days prior written notice shall be provided to City for policy cancellation or non-renewal due to non- payment of premium. 6. Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana, Attention: (Name of Department Staff Responsible for Agreement), Address of Department Responsible for Agreement, M-XX, Santa Ana, CA 92701. The name and location of project must be included in the Description of Operations section of each certificate. Self-Insured Retentions Self-insured retentions must be declared to and approved by Customer. Customer may require Company to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state of California with a current A.M. Best rating of no less than A-:VII, unless otherwise acceptable to Customer. Claims Made Policies If any of the required policies provide coverage on a claims-made basis: 1. The retroactive date must be shown and must be before the date of the contract. 2. Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after completion of work. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, Company must purchase "extended reporting" coverage for a minimum of three (3) years after completion of work. Verification of Coverage Company shall furnish Customer with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause). Failure to obtain the required documents prior to the work beginning shall not waive Company's obligation to provide them. Customer reserves the right to require complete, certified 3 Proprietary and Confidential Docusign Envelope ID:9BDBn300-F972-4CCB-8D30-40FE04AAD195 copies of all required insurance policies, including endorsements required by these specifications, at any time. Subcontractors Company shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein. 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. Failure to Maintain Insurance Coverage If Company, for any reason, fails to maintain insurance coverage, which is required pursuant to this Agreement, for the entire term of this contract, the same shall be deemed a material breach of Agreement. Customer, at its sole option, may terminate this Agreement at any time and obtain damages from Company resulting from said breach. 4 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 Appendix B: Provisions for California Public Entities Compliance with Applicable California Laws. Peregrine shall, to the extent required by the California Labor Code, pay not less than the latest prevailing wage rates as determined by the California Department of Industrial Relations. California Public Records Act. Peregrine acknowledges that Customer is a public entity governed by the California Public Records Act and that nothing in this Agreement shall prevent Customer from disclosing Confidential information for purposes of complying with the California Public Records Act. PIERS Indemnification by Peregrine. In the event that Peregrine or any employee, agent, or subcontractor of Peregrine providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System ("PERS")to be eligible for enrollment in PIERS as an employee of Customer, Peregrine shall indemnify, defend, and hold harmless Customer for the payment of any employee and/or employer contributions for PIERS benefits on behalf of Peregrine or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of Customer. Political Reform Act Conflicts. Peregrine may serve other clients, but none whose activities within the corporate limits of Customer or whose business, regardless of location, would place Peregrine in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Cade Section 81000 et seq. No officer or employee of Customer shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. California State Auditor Requirements. Pursuant to Government Code Section 8546.7, the Agreement may be subject to the examination and audit of the State Auditor for a period of 3 years after final payment under the Agreement. 5 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4008-8D30-40FE04AAD195 V Peregrine ATTACHMENT [A]: PEREGRINE STATEMENT OF WORK PREPARED FOR: SANTA ANA POLICE DEPARTMENT SEPTEMBER 29T';2025 Scope & Description of the Peregrine Service Applications The Peregrine platform (the"Service," "Peregrine"),is a web-based,CJIS-compliant software-as-a-service(SaaS) that provides a single point of access to integrate,discover,view,and analyze data from Santa Ana Police Department(SAPD)-defined data sources. Under this scope of work, Peregrine will integrate data from the following SAPD sources: Central Square CAD,Central Square RMS,ATIMS JMS,Axon Evidence.com,Custom RIPA Server,Crossroads, InTime,IA Pro,AVL SQL Server,and Smart Communications. Peregrine is providing these capabilities under a firm-fixed-price license that includes all support,training,and cloud hosting services needed to achieve the project objectives.Additionally,this scope of work allows for an unlimited number of users from SAPD to access and utilize Peregrine. The platform performs several critical functions including data integration,search and information retrieval, advanced analytics,data management,reporting,data exchange and sharing,access control,audit logging,and security. The Peregrine platform provides an efficient method for turning large amounts of raw data into actionable information. Peregrine does not provide nor create new data for its customers—our platform integrates existing data and makes it available to end users in a decision-ready state. DATA INTEGRATION&MODELING The SAPD has volumes of valuable data,but that value cannot be unlocked because data is scattered across separate systems,siloed in ways that prevent it from being understood and analyzed together.The Peregrine platform is built to rapidly integrate,clean,transform,and model large amounts of raw data from disparate systems and continuously surface actionable information while reducing manual processing needs. Peregrine Unlocks Data Sources by Integrating Them into a Single,Secure Platform Copyright 2024,Peregrine Technologies,Inc.All rights reserved.Copyright extends to all pages of this document. Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AA0195 `/ Peregrine September 29,2025 too NOW.W The platform securely integrates data in near-real time to ensure that users have the most current and reliable information when and where they need it.As data flows into the platform,granular security controls, retention policies,and changes from underlying systems are ;ea continuously monitored and applied. As soon as data enters the platform,it is mapped to an agency-specific data model that is molded to the unique operations of the SAPID.This data model provides a dynamic representation of all data—entities, locations,events,and the links between them. Harmonizing multi- ; source data into one data model allows users to smoothly analyze data t7 without requiring a technical understanding of the underlying source systems themselves. A 111A - The data model is a dynamic layer of the Peregrine platform,one that Nyr can evolve and adapt in response to changes in the SAPD's underlying data systems,even as those systems are upgraded or swapped out. SEARCH&INFORMATION RETRIEVAL Once data is integrated into the Peregrine platform,it is immediately B IS Q accessible through front-end applications. Personnel can easily search for s data and filter based on criteria relevant for their investigations,analysis, or other workflow.The Peregrine platform is intuitive to use,allowing personnel of varying technical abilities,skillsets,and functions to surface • l information that is relevant to them and streamline their unique search workflows. The platform is designed to be walk-up usable;new users of the platform can immediately surface,analyze,and action data by navigating the f: platform's intuitive user interface and applications.These users have r multiple ways to surface and view relevant information,allowing them `= flexibility to approach questions and decisions in ways that best suit them. These features mean that users arrive at answers more quickly and with greater accuracy,saving time and effort. 1 Proprietary and Confidential Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD995 VPeregrine September 29,2025 EXPLORATION,VISUALIZATION,& REPORTING TOOLS The Peregrine platform provides a powerful suite of tools for the j exploration,visualization,and reporting of data.These tools enable personnel to create dynamic data products and reports--such as interactive maps, network graphs, and dashboards—that automatically update as new data flows into the platform. Personnel can smoothly move data between analytical tools,viewing the same data in different modalities without having to log into different systems or applications. The following subsections provide more information regarding these _ j analysis tools. ``Tr } JY Geospatial Analysis Tool.To better understand geographical assets,events,and trends, O O the Peregrine platform includes an interactive Map application.The Map allows users to conduct visually intuitive geographical analysis an all agency data,both historical and in i "Y • real-time.Users can surface trends,make connections,filter to areas of interest,drill into specific events, particular time periods,and add new layers of relevance on top as needed The Map is designed for next-generation geographic contextual and situational awareness, .; allowing users to explore and answer specific questions with the most relevant data.The Map is intuitive for all personnel whether they are consuming pre-built analyses, conducting ad-hoc searches,or creating complex geospatial products from scratch. y 11 1 d + R d c 0 Link Chart Analysis Tool.The platform's Link Chart aids in the discovery and visualization of connections between otherwise disconnected - ° * • u data,The Link Chart allows users to discover links between people, places,entities, and events across one or multiple degrees of separation.Peregrine's platform also • • automatically extracts links from both structured and unstructured data to illuminate connections between people, places,events,documents,and media data yy without requiring manual processing. For example,an address written in narrative T form within a scanned document can be automatically linked to a person living at ._. that address or to a vehicle registered there. Reports&Dashboards.The platform's report and dashboard applications provide 0 C7 O configurable, real-time executive summaries to inform situational awareness,statistical analysis,and decision making. Reports and dashboards are configurable to meet the unique needs and visual preferences of individual users.All reports and dashboards are '+ * • directly connected to real-time data feeds, empowering users to drill down from high- + level summary information to the most granular context with a single click.Once a user ° .. creates a dashboard,they can continue to use it indefinitely—and share it as needed. I# Temporal Analysis Tool.By centralizing data--and all associated metadata—from data systems, users can understand and surface trends overtime.Through an intuitive interface, users can analyze how,e.g.,calls for service or types of incidents vary by day of week and time of day. Peregrine supports robust search and query capabilities at the day of week and hour of day level,enabling users to conduct analysis over specific units,in specific shifts, at specific locations.As a result,organization can make more informed,data-backed resourcing decisions to more effectively meet mission outcomes. 2 Proprietary and Confidential Docusign Envelope ID: 9BDBD300-F972-4GGB-SD30-40FE04AAR195 VPeregrine September 29,2025 Real-Time Alerting.With all data centrally located, users can receive real-time notification on new data from any source system.The Peregrine platform's alerting technology can notify specific users if a pre-defined data entity was added or removed,viewed, downloaded, renamed, or shared.This includes geo-fenced areas or user-defined polygons. For instance, if a neighborhood is experiencing a trend in a type of crime, a Peregrine user can create an alert through the platform's"follow"feature. If another similar crime occurs in the defined area,a real-time notification will be sent to all users following this alert via email,SMS,or both. Mobile Application. The Peregrine Mobile application has many of the same capabilities as our web-based platform and includes the ability to:search across siloed data systems;rapidly visualize and analyze data with a variety of analytical tools (maps,tables,etc.),and send information between personnel and teams,and configure custom alerts. Peregrine's Mobile application is protected through two-factor authentication, including biometric authentication, and all data in the application is fully secured and encrypted to ensure CAS compliance.This Mobile application is available on both iOS and Android devices. Permission-based Collaboration&Sharing The Peregrine platform provides features for secure collaboration and sharing that will enable the SAPDto build deeper,trusting partnerships with local and regional stakeholders,including with State leadership and the broader community.The platform's granular access and usage control capabilities prevent unauthorized or inappropriate use or sharing of sensitive data while allowing agencies and departments to share information with their partners in a deliberate,precise,and auditable manner. Collaboration in the Peregrine platform extends beyond simple data sharing;it also allows for multiple users to work within the same application at the same time across multiple devices and locations.The platform's collaboration features compound the value of users'work by dynamically connecting them in real time with other users who are working with or interested in the same data. In this way,the Peregrine platform generates opportunities for users to improve the quality and speed of their answers by connecting them to users who are asking the same question. Peregrine's collaboration features will allow SAPDusers to share information available in Peregrine with authorized external users(e.g., other neighboring law enforcement agencies)even if those users' organizations do not have their own Peregrine software licenses. 3 Proprietary and Confidential Docusign Envelope ID:9BDBD500-F972-4CC8-8D34-40FE0.4AAD195 VPeregrine September 29, 2025 Implementation and Delivery Methodology Peregrine engages with our customer via fixed-price,annual licenses.A Customer's license includes all needed implementation and delivery support to achieve project objectives. Implementation team. Peregrine implementation teams consist of software engineering,product development, human-centered design,user engagement,and training experts.The Peregrine implementation team will provide the Customer continuous support and collaborate closely with the Customer to provide use case development, data modeling, data integration,training curriculums,use case/workflow development, and continuous support. This team is committed to ensure that the Peregrine platform is quickly deployed,securely configured,and adopted for its intended purpose. Solution Timeline&Implementation Model. Each Peregrine platform implementation consists of four steps to maximize success and impact at the outset of our partnership.These steps typically enable implementation and use within 90 days,pending any additional time required for CA DOJ approval.* Milestone Delivery Deliverable 1. Determine priority order of data integrations and user groups 1—Kickoff and Scoping Week 2 2. Facilitate Peregrine team access to data sources and initial users 3. Set up project team and steering committee 1. Deploy the Peregrine platform 2—Data Integration, 2. Ingest,integrate,transform,model,and validate data sources Data Modeling,and User Month 1 3. Configure permission controls Discovery 4. introduce platform to the first set of users 5. Conduct 45-day steering committee review 3—Real-time Workflows Month 2 1. Initiate user training and Analytics 2. Develop and implement user and team-specific workflows 1. Continue collecting feedback and improve user workflows 4—Operation aIization Month 3 2. Validate work based on actionable results and Next Steps 3. Identify next steps 4. Conduct 90-day steering committee review(quarterly thereafter) *Integration timelines provided are from date of access to relevant networks and data sources Peregrine's implementation team will work with SAPID to get access to appropriate networks and data sources in a timely manner and requires support from the Customer to facilitate such access. ' Required Assistance from Customer IT.Under this scope of work, Peregrine will be integrating sources of information that are hosted on premises within SAPD's network and sources that are third-party,cloud hosted systems. Peregrine requests the following support from SAPDIT.The methods outlined below are Peregrine's preferred methods of connecting to relevant networks and systems.Should any of those methods be unavailable, Peregrine will work with SAPD IT to determine the most efficient and effective methods to allow for data access. • Enable access to SAPD's network by,among other things,enabling an IPSec tunnel that enables Peregrine's access to necessary systems hosted within SAPD's network; + enable access to SAPD's identity and access management (IDAM) solution in order to enable synchronization with SAPD's login credentials; $ provide read-only accounts to all in-scope SAPD-managed and hosted systems(e.g.,RMS,CAD) 4 Proprietary and Confidential a Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-44FE04AAD195 VPeregrine September 29, 2025 • provide or facilitate the provision to accounts to all in-scope third-party managed and hosted systems(e.g., Evidence.com) 5 Proprietary and Confidential i Docusign Envelope ID:9BDBD300-F972-4GG8-8030-40FE04AAD195 V Peregrine Peregrine Technologies Attachment B: Service Level Agreement September 29, 2025 1. Purpose and Relationship to Agreement This Service Level Agreement ("SLA") describes the service level commitments provided by Peregrine Technologies ("Peregrine")to the End User regarding the availability, support, and maintenance of the Service. This SLA forms part of, and is governed by,the applicable Agreement between Peregrine and End User, which may consist of the End User License Agreement and Terms of Service (EULA/TOS) and/or the applicable Sales Agreement, Reseller Sales Order, or accepted Reseller Quote (collectively, the "Agreement"). All capitalized terms not defined in this SLA shall have the meanings set forth in the Agreement. In the event of a conflict between this SLA and the Agreement, the Agreement shall control except with respect to the specific terms of service availability, support, and remedies set forth herein. 2. Definitions For purposes of this SLA, the following definitions apply: Agreement means the applicable End User License Agreement and Terms of Service (EULA/TOS) and, if applicable, any order entered into between Peregrine and the End User governing the End User's access to and use of the Service. Availability means the percentage of time during a calendar month that the Service is operational and accessible, excluding Excluded Downtime. Downtime means any period during which the Service is not materially available to End Users, excluding Excluded Downtime. Excluded Downtime means any period of unavailability caused by Scheduled Maintenance, Emergency Maintenance, or by circumstances beyond Peregrine's reasonable control, including but not limited to Force Majeure Events as defined in the Agreement. Emergency Maintenance means maintenance performed outside of Scheduled Maintenance windows in response to urgent events, including security threats or critical system failures. Incident means an event that impacts the availability, functionality, or performance of the Service. Scheduled Maintenance means planned maintenance periods during which the Service may be unavailable, as described in the Scheduled Maintenance and Emergency Maintenance section of this SLA. Service means the Peregrine platform and related software and services made available to the End User under the Agreement. Docmgn Envelope ID:9BDBD300-F972-4CC8-81-)30-40FE04AAD195 fir► Peregrine 3. Scope of Services This SLA applies solely to the production environment of the Service provided by Peregrine to the End User under the Agreement. It does not apply to beta features, pre-release functionality, custom development projects, or third-party integrations unless explicitly stated otherwise in the Agreement or an applicable statement of work. Beta features, pre-release functionality, custom development projects, and experimental features are provided "as is," without warranty of any kind, and are excluded from all service level commitments. Support and service level commitments are limited to the functionality and performance of the Service as made generally available by Peregrine. 4. Service Availability Commitment Peregrine will use commercially reasonable efforts to ensure that the Service meets or exceeds an Availability level of 99.9%during each calendar month, excluding Excluded Downtime. 4.1. Measurement of Availability Peregrine commits to achieving an Availability level of 99.9%during each calendar month, excluding Excluded Downtime, and will use commercially reasonable efforts to meet or exceed this standard. Availabilityo _ Total Minutes—Downtime Minutes 100 where "Total Minutes" excludes minutes Total Minutes of Excluded Downtime. Peregrine provides availability metrics at status.peregrine.io. 4.2. Excluded Downtime Excluded Downtime includes, but is not limited to: • Scheduled Maintenance (as defined in under the Scheduled Maintenance heading), • Emergency Maintenance, • Downtime caused by Force Majeure Events, • Downtime resulting from the End User's misuse, improper configuration, or failure to comply with Peregrine's published documentation, • Downtime caused by third-party services, networks, hardware, or software not controlled by Peregrine. S. Support Services Peregrine will provide End User with technical support for the Service as described below: Support Hours;Standard support is available during Peregrine's normal business hours, defined as 6:30 a.m. to 6:30 p.m. Pacific time, Monday through Friday, excluding Peregrine-observed holidays. Support Channels: End Users may initiate support requests via Peregrine's designated email support address or support ticketing system, as specified in the Agreement or provided separately by Peregrine. 24/7 Support for Critical Incidents: For Severity 1 (Critical) Incidents, Peregrine will provide support on a 24x7x365 basis, including outside of normal business hours. Docusign Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 V Peregrine Peregrine may update its support procedures and contact information from time to time upon reasonable notice to End Users. 6. Incident Classification and Response Times Incidents reported by End Users will be classified based on severity, and Peregrine will use continuous best efforts(for Severity 1 Incidents) or commercially reasonable efforts (for Severity 2 and 3 Incidents) to meet the target response, workaround, and resolution timeframes set forth below. Such timeframes are goals and not guarantees, and Peregrine does not warrant that every Incident will be resolved within the applicable target timeframe.Target Workaround Times,Target Permanent Fix Times, and frequent Status Updates are committed primarily for Severity 1 (Critical) Incidents. For lower-severity Incidents, Peregrine will provide commercially reasonable support during standard business hours and update End Users as appropriate based on business impact, Targeted Time to Permanent Fix Severity Level Level of Effort Initial Response Work Around (Goal) Status Updates Every 2 hours prior Continuous best Immediate,but in to work around and 1(Critical) efforts,24/7 no event to exceed 8 hours 3 calendar days every calendar day 30 minutes until permanent correction Every 6 hours prior Commercially to work around and 2(Major) reasonable efforts, 2 hour 24 hours 5 calendar days every calendar day 24/7 until permanent correction Every 2 business Commercially days prior to work reasonable efforts, around and every 3(Minor) during normal 1 business day 10 business days 20 business days calendar day until business hours permanent correction Severity Level 1 (Critical) means complete system inoperability affecting more than 50%of Peregrine users. Severity Level 2(Major) means significant impairment of key features affecting more than 50%of Peregrine users. Severity Level 3 (Minor) means all incidents not classified as Severity Level 1 or 2. Target Initial Response Time means the period between the receipt of the support request by Peregrine and the first response from Peregrine acknowledging receipt and beginning initial assessment.Target Workaround Time and Target Permanent Fix Time, where applicable, refer to Peregrine's commercially reasonable efforts to provide a temporary or permanent resolution. Status Update Frequency refers to the target interval for Peregrine to provide updates on incident progress. Docusfgn Envelope ID:9BDBD300-F972-4CC8-8D30-40FE04AAD195 V Peregrine 7. Scheduled Maintenance and Emergency Maintenance 7.1. Scheduled Maintenance Peregrine may perform Scheduled Maintenance to maintain, update, or enhance the Service. Peregrine will use commercially reasonable efforts to provide End Users with at least seventy-two (72) hours advance notice of any Scheduled Maintenance expected to result in downtime or significant service degradation. Scheduled Maintenance will, whenever reasonably practicable, be performed outside of standard business hours. Scheduled Maintenance periods will be excluded from Availability calculations under this SLA. 7.2. Emergency Maintenance In cases where urgent maintenance is necessary to address critical issues, including security vulnerabilities, system instability, or compliance requirements, Peregrine may perform Emergency Maintenance without advance notice. Peregrine will use commercially reasonable efforts to minimize the impact of Emergency Maintenance on End Users. Emergency Maintenance periods will also be excluded from Availability calculations. 8. End User Responsibilities End User acknowledges and agrees that Peregrine's ability to provide the Service in accordance with this SLA depends on End User's cooperation and adherence to the following responsibilities: Access and Information: End User shall provide Peregrine with timely access to relevant personnel, systems, and information as reasonably necessary to diagnose and resolve Incidents. Reasonable Assistance: End User shall cooperate with Peregrine's support team by providing requested data, logs, documentation, and other materials necessary for troubleshooting. Designated Contacts: End User shall designate knowledgeable points of contact authorized to interact with Peregrine's support team on behalf of End User. Supported Environment: End User shall ensure that all devices, networks, and third-party systems interacting with the Service meet Peregrine's published technical requirements and are maintained in good operating condition. Compliance with Documentation: End User shall use the Service in accordance with Peregrine's published documentation and reasonable instructions. Failure of End User to fulfill its responsibilities may impact Peregrine's ability to meet the commitments outlined in this SLA. 9. Exclusions The commitments set forth in this SLA shall not apply to performance or availability issues arising from: Docuslgn Envelope ID:9BDBD300-F972-4CCB-8D30-40FE04AAD195 V Peregrine • Factors outside of Peregrine's reasonable control, including but not limited to Force Majeure Events as defined in the Agreement; • End User's use of the Service in a manner inconsistent with Peregrine's published documentation or reasonable instructions; • End User's failure to maintain a supported environment as described in the End User Responsibilities; • Failures of End User's internet connectivity, network, hardware, software, or other third-party services or technology not provided by Peregrine; • Beta features, pre-release functionality, custom development, or experimental features; • Scheduled Maintenance or Emergency Maintenance; • End User-requested downtime or suspension of Service. 10. Remedies and Limitations Peregrine will use commercially reasonable efforts to meet the service level commitments set forth in this SLA. In the event Peregrine fails to meet the Availability commitment or response targets specified herein, End User's sole and exclusive remedy shall be for Peregrine to use commercially reasonable efforts to restore the Service to the applicable standards. Peregrine does not guarantee uninterrupted or error-free operation of the Service. Service credits, refunds, or other remedies shall not apply unless expressly set forth in the Agreement or a separately executed Sales Agreement. In no event shall Peregrine be liable for any damages, penalties, or remedies arising out of or relating to Service availability or support commitments beyond those expressly set forth in this SLA. For Severity 1 (Critical) Incidents, Peregrine's commitment is to exercise continuous best efforts to achieve the targeted response, workaround, and resolution timeframes, but Peregrine does not warrant that such timeframes will always be achieved or that uninterrupted Service will be maintained. 11. General Terms Incorporation into Agreement.This SLA is incorporated into and forms part of the Agreement. All terms and conditions of the Agreement apply to this SLA, including without limitation limitations of liability, disclaimers, and dispute resolution provisions. Termination of SLA. This SLA shall terminate automatically upon the expiration or termination of the Agreement. No service levels or related obligations under this SLA shall survive the termination or expiration of the Agreement. Modifications. Peregrine may modify the terms of this SLA from time to time to reflect changes in the Service, improvements in industry standards, or changes in operational practices. Any modifications will apply prospectively and will become effective upon reasonable notice to End Users or as otherwise specified in the Agreement. PERETEC-01 MSARRACINO ,d►coRo CERTIFICATE OF LIABILITY INSURANCE FDATE 12/15/2025Y) 12/15/2025 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: Kore Insurance Holdings, LLC PHONE FAX P.O. Box 473 (A/C,No,Ext):(973)994-3131 (A/C,No):(973)996-3161 354 Eisenhower Parkway, Plaza 1 E-MAIL Livingston, NJ 07039 INSURERS AFFORDING COVERAGE NAIC# INSURERA:Hartford Underwriters Insurance Company 30104 INSURED INSURER B:The Hartford* 19682 Peregrine Technologies,Inc. INSURERC:Beazley Insurance Corn pany, Inc. 37540 71 Stevenson St Ste 700 INSURER D:Scottsdale Insurance Company 41297 San Francisco,CA 94105 INSURER E 7 INSURER F: COVERAGES CERTIFICATE NUMBER: 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 SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE Xrl OCCUR 46SBABF4FW2 3/29/2025 3/29/2026 DAMAGE TO RENTED 1 000,000 X X PREMISES Ea occurrence $ MED EXP(Any oneperson) $ 10,000 PERSONAL&ADV INJURY $ 2,000,000 GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY X 71 PEA LOC PRODUCTS-COMP/OP AGG $ 4,000,000 OTHER: $ A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 2,000,000 Ea accident $ ANY AUTO X X 46SBABF4FW2 3/29/2025 3/29/2026 BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ X HIRED X NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident) ccident $ A X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 3,000,000 EXCESS LIAB CLAIMS-MADE 46SBABF4FW2 3/29/2025 3/29/2026 AGGREGATE $ 3,000,000 DED X RETENTION$ 10,000 $ B WORKERS COMPENSATION X PER STATUTE E ERR AND EMPLOYERS'LIABILITY 13WECAC3TVE 12/4/2025 12/4/2026 1,000,000 ANY PROPRIETOR/EXCLUDED? R/EXECUTIVE N/A X E.L.EACH ACCIDENT $ OF EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,UOU If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ C E&O,Cyber-Lead X VG00006652AA 3/8/2025 3/8/2026 Each Claim 2,000,000 D E&O,Cyber Liab-XS X EKS3565008 3/8/2025 3/8/2026 Each Claim 3,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) If required by written contract,the following is included as additional insured: City of Santa Ana,its City Council,its officers,officials,employees,agents,and volunteers are to be covered as additional insureds,under Company's CGL and AL policies,with respect to any liability arising out of work or operations performed by or on behalf of the Company including materials,parts, equipment,and personnel furnished in connection with such work or operations. Company's Insurance companies agree to waive all rights of subrogation against City of Santa Ana,its City Council,its officers,officials,employees,agents, SEE ATTACHED ACORD 101 CERTIFICATE HOLDER �AP_ PROVED CANCELLATION u Tran Nguyen at 10:43 am,Jan 08,2026 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Digitally signed THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana City Civic Center Plaza TU Tran byTuNguy ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana,CA 92701 Nguyen Date:2026.01.0 10.43:23-OB'00' AUTHORIZED REPRESENTATIVE ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: PERETEC-01 MSARRACINO LOC#: 1 ACORO ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Kore Insurance Holdings, LLC Peregrine Technologies,Inc. 71 Stevenson St POLICY NUMBER Ste 700 San Francisco,CA 94105 SEE PAGE 1 San Francisco CARRIER NAIC CODE SEE PAGE 1 SEE P 1 EFFECTIVE DATE:SEE PAGE 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Description of Operations/Locations/Vehicles: and volunteers for losses paid under the terms of Company's CGL, AL, CL, E&O, and WC policies which arise from work performed by Company under this Agreement. —30-day notice of cancellation applies. ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD BLANKET ADDITIONAL INSURED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insureds When Required By Written Contract,Written Agreement Or Permit The person(s) or organization(s) identified in Paragraphs a. through f. below are additional insureds when you have agreed, in a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part, provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit. A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit. However, no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part. The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured. The insurance afforded to such additional insured only applies to the extent permitted by law. The limits of insurance that apply to additional insureds are described in Section D. LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE. How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS. a. Vendors Any person(s) or organization(s) (referred to below as vendor), but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (1) The insurance afforded to the vendor is subject to the following additional exclusions: This insurance does not apply to: (a) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b) Any express warranty unauthorized by you; (c) Any physical or chemical change in the product made intentionally by the vendor; (d) Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; (f) Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; Form SL 30 32 06 21 Page 1 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) "Bodily injury" or"property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (i) The exceptions contained in Paragraphs (d) or(f); or (ii) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. (2) This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. b. Lessors Of Equipment (1) Any person or organization from whom you lease equipment; but only with respect to their liability for "bodily injury", "property damage" or"personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence"which takes place after you cease to lease that equipment. c. Lessors Of Land Or Premises (1) Any person or organization from whom you lease land or premises, but only with respect to liability arising out of the ownership, maintenance or use of that part of the land or premises leased to you. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) Any 'occurrence"which takes place after you cease to lease that land or be a tenant in that premises; or (b) Structural alterations, new construction or demolition operations performed by or on behalf of such person or organization. d. Architects, Engineers Or Surveyors (1) Any architect, engineer, or surveyor, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In connection with your premises; (b) In the performance of your ongoing operations performed by you or on your behalf; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for"bodily injury" or"property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services, including: (i) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (ii) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property Form SL 30 32 06 21 Page 2 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD damage", or"personal and advertising injury" arises out of the rendering of or the failure to render any professional service. e. State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit (1) Any state or governmental agency or subdivision or political subdivision, but only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to: (a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the federal government, state or municipality; or (b) "Bodily injury" or"property damage" included within the "products-completed operations hazard". f. Any Other Party (1) Any other person or organization who is not in one of the categories or classes listed above in Paragraphs a. through e. above, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (a) In the performance of your ongoing operations performed by you or on your behalf; (b) In connection with your premises owned by or rented to you; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if: (i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and (ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (a) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (b) Supervisory, surveying, inspection, architectural or engineering activities. This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the "bodily injury", "property damage", or "personal and advertising injury" arises out of the rendering of or the failure to render any professional service described in Paragraphs f.(2)(a) or f.(2)(b) above. Form SL 30 32 06 21 Page 3 of 3 ©2021, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS POLICY NUMBER: 46 SBA BF4FW2 This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. The following is added to Section C.WHO IS AN INSURED: Additional Insured—Owners, Lessees Or Contractors—Completed Operations a. The person(s) or organization(s) shown in the Schedule on the Declarations is also an additional insured, but only with respect to liability for"bodily injury" or"property damage" caused, in whole or in part, by "your work" and at the location designated and described in the Location And Description Of Completed Operations Schedule in the Declarations performed for that additional insured and included in the "products-completed operations hazard". b. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or"personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, editing of or failure to prepare or approve, shop drawings, maps, opinions, reports, surveys, change orders, field orders, designs, drawings, specifications, warnings, recommendations, permit applications, payment requests, manuals or instructions; (2) Supervisory, inspection, quality control, architectural, engineering or surveying activities or services; (3) Maintenance of job site safety, construction administration, construction contracting, construction management, computer consulting or design software development or programming service, or selection of a contractor or programming service; (4) Monitoring, sampling, or testing service necessary to perform any of the services included in (1), (2) or(3) above; (5) Supervision, hiring, employment, training or monitoring of others who are performing any of the services included in (1), (2) or(3) above; c. The insurance afforded to these additional insureds only applies to the extent permitted by law. d. If coverage provided to these additional insureds is required by a written contract, agreement or written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement or permit to provide for these additional insureds. Form SL 30 36 10 18 Page 1 of 1 Process Date: 02/17/2025 ©2018, The Hartford Policy Expiration Date: 03/29/2026 (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. A. The following is added to Section C.WHO IS AN INSURED: Additional Insured—Owners, Lessees Or Contractors—Scheduled Person Or Organization a. The person(s) or organization(s) shown in the Declarations as an Additional Insured — Owner, Lessees Or Contractors is also an additional insured, but only with respect to liability for"bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: (1) In the performance of your ongoing operations for the additional insured(s); or (2) In connection with "your work" performed for that additional insured and included within the "products- completed operations hazard", but only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". b. With respect to the insurance afforded to these additional insureds, this insurance does not apply to "bodily injury", "property damage" or"personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, editing of or failure to prepare or approve, shop drawings, maps, opinions, reports, surveys, change orders, field orders, designs, drawings, specifications, warnings, recommendations, permit applications, payment requests, manuals or instructions; (2) Supervisory, inspection, quality control, architectural, engineering or surveying activities or services; (3) Maintenance of job site safety, construction administration, construction contracting, construction management, computer consulting or design software development or programming service, or selection of a contractor or programming service; (4) Monitoring, sampling, or testing service necessary to perform any of the services included in (1), (2) or(3) above; (5) Supervision, hiring, employment, training or monitoring of others who are performing any of the services included in (1), (2) or(3) above; c. If coverage provided to these additional insureds is required by a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision, the insurance afforded to these additional insureds will not be broader than that which you are required by the contract, agreement, or permit to provide for these additional insureds. d. The insurance afforded to these additional insureds only applies to the extent permitted by law. Form SL 30 48 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THE HARTFORD (2) Premises Rented To You That is fire, lightning or explosion insurance for premises rented to you or temporarily occupied by you with permission of the owner; (3) Tenant Liability That is insurance purchased by you to cover your liability as a tenant for "property damage" to premises rented to you or temporarily occupied by you with permission of the owner; (4) Aircraft,Auto Or Watercraft If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to Exclusion g. of Section B. Exclusions. (5) Property Damage To Borrowed Equipment Or Use Of Elevators If the loss arises out of"property damage"to borrowed equipment or the use of elevators to the extent not subject to Exclusion k. of Section B. Exclusions. (6) When You Are Added As An Additional Insured To Other Insurance That is other insurance available to you covering liability for damages arising out of the premises or operations, or products and completed operations, for which you have been added as an additional insured by that insurance; or (7) When You Add Others As An Additional Insured To This Insurance That is other insurance available to an additional insured. However, the following provisions apply to other insurance available to any person or organization who is an additional insured under this Coverage Part: (a) Primary Insurance When Required By Contract This insurance is primary if you have agreed in a written contract, written agreement or permit that this insurance be primary. If other insurance is also primary, we will share with all that other insurance by the method described in c. below. (b) Primary And Non-Contributory To Other Insurance When Required By Contract If you have agreed in a written contract, written agreement or permit that this insurance is primary and non-contributory with the additional insured's own insurance, this insurance is primary and we will not seek contribution from that other insurance. Paragraphs (a) and (b)do not apply to other insurance to which the additional insured has been added as an additional insured. When this insurance is excess, we will have no duty under this Coverage Part to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. When this insurance is excess over other insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (2) The total of all deductible and self-insured amounts under all that other insurance. We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c. Method Of Sharing If all the other insurance permits contribution by equal shares, we will follow this method also. Under this approach, each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. Form SL 00 00 10 18 Page 17 of 22 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. THE HARTFORD WAIVER OF SUBROGATION This endorsement modifies insurance provided under the following: BUSINESS LIABILITY COVERAGE FORM Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply. The following is added to Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS: We waive any right of recovery we may have against: a. Any person or organization shown in the Declarations, or b. Any person or organization with whom you have a contract that requires such waiver. Form SL 30 03 10 18 Page 1 of 1 ©2018, The Hartford (May include copyrighted material of Insurance Services Office, Inc., with its permission) Effective date of this Endorsement: 10-Dec-2025 This Endorsement is attached to and forms a part of Policy Number: VG00006652AA Beazley Insurance Company, Inc.referred to in this endorsement as either the "Insurer" or the "Underwriters" ADD/DELETE ENDORSEMENT WITHOUT ADDITIONAL/RETURN PREMIUM This endorsement modifies insurance provided under the following: Beazley MediaTech It is hereby understood and agreed that the following endorsement(s) is/are Deleted (from) the Policy: Amend Definition of Additional Insured to Include Scheduled Entities E12251 022019 ed. All other terms and conditions of this Policy remain unchanged. Authorized Representative E00303 Page 1 of 1 022008 ed. Effective date of this Endorsement: 10-Dec-2025 This Endorsement is attached to and forms a part of Policy Number: VG00006652AA Beazley Insurance Company, Inc.referred to in this endorsement as either the "Insurer" or the "Underwriters" AMEND DEFINITION OF ADDITIONAL INSURED TO INCLUDE SCHEDULED ENTITY(IES) This endorsement modifies insurance provided under the following: Beazley MediaTech In consideration of the premium charged for the Policy, it is hereby understood and agreed that the definition of Additional Insured is amended to include: 1. City of Walnut Creek 1666 North Main Street Walnut Creek, CA 94596 2. County of Alameda, its Board of Supervisors, the individual members thereof, and all County,its officers,agents,employees,volunteers and representative 3. The City of San Jose, its officials, employees, and agents 200 East Santa Clara St., 14th Floor San Jose CA 95113 4. The City of Arcadia, its officials, officers and employees 5. City of Santa Ana, its City Council, officers, officials, employees, agents, and volunteers All other terms and conditions of this Policy remain unchanged. Authorized Representative E12251 Page 1 of 1 022019 ed. . - / THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT Policy Number: 13 WEC AC3TVE Endorsement Number: Effective Date: 12/04/25 Effective hour is the same as stated on the Information Page of the policy. Named Insured and Address: Peregrine Technologies 71 STEVENSON ST STE 700 SAN FRANCISCO CA 94105 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 shall not operate directly or indirectly to benefit anyone not named in the Schedule. SCHEDULE Any person or organization for whom you are required by contract or agreement to obtain this waiver from us. Endorsement is not applicable in KY, NH, NJ or for any MO construction risk Countersigned by Authorized Representative Form WC 00 03 13 Printed in U.S.A. Process Date: 10/25/25 Policy Expiration Date: 12/04/26 PERETEC-01 CLAMONT ,d►coRo CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 5/4/2026 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 Christine Lamont NAME: Kore Insurance Holdings, LLC PHONE FAX P.O. Box 473 (A/C,No,Ext):(973)974-9430 (A/C,No): 354 Eisenhower Parkway,Plaza 1 E-MAIL clamont@koreins.com Livingston, NJ 07039 INSURERS AFFORDING COVERAGE NAIC# INSURERA:Lloyds of London 15792 INSURED INSURER B:Evanston Insurance Company 35378 Peregrine Technologies,Inc. INSURER C:The Hartford* 19682 71 Stevenson St Ste 700 INSURER D:Axis Surplus Insurance Company 26620 San Francisco,CA 94105 INSURER E:Scottsdale Insurance Company 41297 INSURER F: COVERAGES CERTIFICATE NUMBER: 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 SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE X OCCUR ES00040779318 4/12/2026 4/12/2027 rl DAMAGE TO RENTED 250,000 X X PREMISES Ea occurrence $ X Owner's&Contractor MED EXP(Any oneperson) $ 10,000 PERSONAL&ADV INJURY $ 2,000,000 GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY PRO- ❑ LOC PRODUCTS-COMP/OPAGG $ 2,000,000 JECT OTHER: $ A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 2,000,000 Ea accident $ ANY AUTO X X ES00040779318 4/12/2026 4/12/2027 BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ X HIRED X NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ B X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 3,000,000 EXCESS LIAB CLAIMS-MADE MKLVl EUL105929 4/12/2026 4/12/2027 AGGREGATE $ 3,000,000 DED RETENTION$ $ C WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER 13WECAC3TVE 12/4/2025 12/4/2026 1,000,000 ANY PROPRIETOR/EXCLUDED? R/EXECUTIVE N/A X E.L.EACH ACCIDENT $ IMF EMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,UOU If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ D Cyber Liability/Technology E&O X 26-110016507 3/8/2026 3/1/2027 Cyber/Tech E&O 5,000,000 E Cyber Liability/Technology E&O X �EKS3611560 3/8/2026 3/8/2027 Cyber/Tech E&O 5,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) If required by written contract,the following is included as additional insured: City of Santa Ana,its City Council,its officers,officials,employees,agents,and volunteers are to be covered as additional insureds,under Company's CGL and AL policies,with respect to any liability arising out of work or operations performed by or on behalf of the Company including materials,parts, equipment,and personnel furnished in connection with such work or operations. Company's Insurance companies agree to waive all rights of subrogation against City of Santa Ana,its City Council,its officers,officials,employees,agents, SEE ATTACHED ACORD 101 CERTIFICATE HOLDER APPROVED CANCELLATION By Tu Tran Nguyen at 12:39 pm,May 07,2026 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza Santa Ana,CA 92701 AUTHORIZED REPRESENTATIVE ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: PERETEC-01 CLAMONT LOC#: 1 .4 O. ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Kore Insurance Holdings, LLC Peregrine Technologies,Inc. 71 Stevenson St POLICY NUMBER Ste 700 San Francisco,CA 94105 EE PAGE 1 San Francisco CARRIER NAIC CODE EE PAGE 1 SEE P 1 EFFECTIVE DATE:SEE PAGE 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Description of Operations/Locations/Vehicles: and volunteers for losses paid under the terms of Company's CGL,AL, CL, E&O,and WC policies which arise from work performed by Company under this Agreement. —30-day notice of cancellation applies. Cyber/Tech E&O:The policy provides blanket waiver of subrogation where the Insured Entity has already contractually waived its own recovery rights against a third party before the act/incident that triggered the claim.The City of Santa Ana is listed as an additional insured under this policy so benefits from this same blanket waiver. ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD I cfG ADDITIONAL INS - ■ ENDOPSEMENT ATTACHING TO ES00040779318 POLICY NUMBER: THE INSURED: Peregrine Technologies, Inc. WITH EFFECT FROM: 27 Apr 2026 It is understood and agreed that the following amendments are made to this Policy: 1. The following DEFINITION is added: "Additional insured" means The City of Richmond, its officers, officials, employees, agents, & volunteers 450 Civic Center Plaza Richmond,CA 94804 US The City of Folsom, its officials, officers, employees, agents & volunteers 50 Natoma Street Folsom, CA 95630 US City of Santa Ana, its City Council, officers, officials, 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 Unique Market Reference No.B087525C9N5051,13087525C9145053 ©1999-2026 CFC Underwriting Limited,All Rights Reserved I cfG 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 will not place any additional liability upon us. SUBJECT OTHERWISE TO THE TERMS AND CONDITIONS OF THE POLICY Authorised Signatory CFC Underwriting Limited Unique Market Reference No.B087525C9N5051,13087525C9145053 ©1999-2026 CFC Underwriting Limited,All Rights Reserved . C 1 C Policy#:ES00040779318 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 cyber eventyou 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 againstyou, 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 byyou; and b. fully comply with CONDITION 1 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(dutyto 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 VC 1 C Policy#: ES00040779318 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 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 fbr paying primacy 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 consentwe will only be liable to pay 49 C I V Policy#:ES00040779318 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 I. 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 na.,..,m li�.e THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT Policy Number: 13 WEC AC3TVE Endorsement Number: Effective Date: 12/04/25 Effective hour is the same as stated on the Information Page of the policy. Named Insured and Address: Peregrine Technologies 71 STEVENSON ST STE 700 SAN FRANCISCO CA 94105 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 shall not operate directly or indirectly to benefit anyone not named in the Schedule. SCHEDULE Any person or organization for whom you are required by contract or agreement to obtain this waiver from us. Endorsement is not applicable in KY, NH, NJ or for any MO construction risk Countersigned by Authorized Representative Form WC 00 03 13 Printed in U.S.A. Process Date: 10/25/25 Policy Expiration Date: 12/04/26 e I *secure Cyber Coverage Elpha Secure Declarations Notice:This insurance is issued pursuant to the CA INS s 1760 through CA INS s 1780 and is placed in an insurer or insurers not holding a Certificate of Authority from or regulated by the California Insurance Commissioner. THE FIRST PARTY INSURING AGREEMENTS BELOW PROVIDE COVERAGE ON A DISCOVERED AND REPORTED BASIS AND APPLY ONLYTO INCIDENTS DISCOVERED BYTHE INSURED DURING THE POLICY PERIOD AND REPORTED TO THE INSURER IN ACCORDANCE WITH GENERAL CONDITIONS, NOTICE OF FIRST PARTY INCIDENT PROVISION OF THIS POLICY.THE LIABILITY INSURING AGREEMENTS BELOW PROVIDE COVERAGE ON A CLAIMS MADE AND REPORTED BASIS AND APPLY ONLYTO CLAIMS AND REGULATORY PROCEEDINGS FIRST MADE AGAINSTTHE INSURED DURING THE POLICY PERIOD OR THE OPTIONAL EXTENDED REPORTING PERIOD, IF PURCHASED,AND REPORTED TO THE INSURER IN ACCORDANCE WITH GENERAL CONDITIONS, NOTICE OF CLAIM PROVISION OFTHIS POLICY.AMOUNTS INCURRED AS CLAIMS EXPENSES UNDER THIS POLICYWILL REDUCE AND MAY EXHAUSTTHE LIMIT OF LIABILITYAND ARE SUBJECTTO THE APPLICABLE RETENTION(S)AS SET FORTH IN THE DECLARATIONS PAGE OFTHIS POLICY. Policy No: 26-110016507 Policy Period: 08 Mar 2026 to 08 Mar 2027 Named Insured: Peregrine Technologies, Inc. Maximum Policy Limits:$5,000,000 Address:71 Stevenson Street,700,San Francisco,CA, 94105, United States Erokara®e Fee SB5D.66 FEES: 1a25D.DD Policy Fee-Carrier TOTAL FEES: $9QD.DD SURPLUSLINESTAX: Surplus Lin es Tax $1,019.49 Stamping GfFae Fee $$1.17 TOTAL TAXES: 1i1,O8D.N $a5,7 1 1.150 TOTAL: ES DEC 1000 Elpho Secure,Inc. 1 of 4 e I *secure Cyber Coverage Limits of Insurance Insuring Agreement Each Loss Limit Aggregate Limit for all Loss Each First Party Retention Incident Response Expenses $5,000,000 $5,000,000 $10,000 Business Interruption Loss $5,000,000 $5,000,000 Waiting Period:8 Hours $10,000 Dependent Business Interruption Loss $5,000,000 $5,000,000 Waiting Period:8 Hours $10,000 Extortion Loss $5,000,000 $5,000,000 $10,000 Data Restoration $5,000,000 $5,000,000 $10,000 Hardware Replacement $5,000,000 $5,000,000 $10,000 Cyber Crime $250,000 $250,000 $10,000 Utility Fraud $250,000 $250,000 $10,000 Reputation Loss $5,000,000 $5,000,000 $10,000 Third Party Liability Insuring Agreements Insuring Agreement Each Loss Limit Aggregate Limit for all Loss Each Claim Retention Network Security and Privacy Liability $5,000,000 $5,000,000 $10,000 Data Subject Liability $5,000,000 $5,000,000 $10,000 Regulatory $5,000,000 $5,000,000 $10,000 Payment Card $5,000,000 $5,000,000 $10,000 Media $5,000,000 $5,000,000 $10,000 Technology and Professional Services $5,000,000 $5,000,000 $10,000 Technology Products Liability $5,000,000 $5,000,000 $10,000 ES DEC 1000 Elpha Secure,Inc. 2 of 4 e I *secure Cyber Coverage Continuity Date: 08 Mar 2026 Elpha Secure Portal: https://my.elphasecure.com Notice to the Insurer:claims@elphosecure.com Claims Information: https://elphasecure.com/insurance/claims Premium Details Policy Premium $33,731 Cybersecurity Services Fee $250 Total Cost $33,981 Elpha Secure Team Hotline(does not constitute notice of claim):claimsQelphasecure.com,+1-844-964-3719(24 Hours) ES DEC 1000 Elpha Secure,Inc. 3 of k 2. completing the application; 3. making statements, representations,and warranties; 4. remitting premium and receiving the return premium that may become due; 5. paying the Retention; and 6. exercising or declining to exercise any right under the policy. Policy Changes Notice to any agent of the Insurer or knowledge possessed by any such agent or by any other person will not effect a waiver or a change in any part of the policy and will not prevent or preclude the Insurer from asserting or invoking any right under or provision of the policy. None of the provisions of the policy will be waived, changed, or modified except by a written agreement and/or endorsement issued by the Insurer to form a part of the policy. Subrogation In the event of payment of Loss by the Insurer under the policy,the Insurer is subrogated to all of the insured's rights of recovery against any person or entity, including any rights to contribution from another insurer.The Insured warrants and agrees to execute and deliver instruments and papers and do whatever else is required by the Insurer to secure, prosecute,and collect on such rights.The Insured further warrants and agrees not to prejudice such rights. If, prior to any act, error,omission, incident,or event giving rise to a Claim or Loss,the Insured Entity has waived its rights to recovery against a third-party in any written contract or agreement,then the Insurer will waive its rights to subrogation against such person or entity to the same extent as the Insured Entity's waiver, provided such written contract or agreement was entered into prior to any such act,error, omission, incident, or event giving rise to the Claim or Loss. Any recovery obtained through subrogation,after expenses incurred in such subrogation are deducted by the Insurer,will be applied first to the Insured to the extent of any payments in excess of the limit of coverage, if any; then to the Insurer to the extent of its payment under the policy; and then to the Insured to the extent of its Retention. Action against the Insurer No action may be brought against the Insurer unless: 1. the Insured has fully complied with all of the terms, conditions, and other provisions of the policy; and 2. the Insured's obligation has been finally determined, either by judgment against the Insured after a trial and appeal or by written agreement by the claimant, Insured, and Insurer. No person or entity will have the right under the policy to: 1. join the Insurer or its agents and representatives as a defendant,co-defendant, or other party in any action against the Insured to determine the insured's liability; or 2. implead the Insurer or its agents and representatives in any such action. ES1000 (0225) 24