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HomeMy WebLinkAboutZOOBEAN, INC. (2) INSURANCE—NOT ON FILE WORK MAY NOT PROCEED N-2026-202 CITY CLERK DATE: o:�+bi1 AGREEMENT WITH ZOOBEAN INC TO PROVIDE ACCESS TO BEANSTALK fl.0 ario CDz� THIS AGREEMENT is made and entered into on this 28`h day of July, 2026 by and between Zoobcan, Inc., a Delaware Corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California("City"). RECITALS A. The City desires to retain a Consultant having special skill and knowledge in the field of providing a mobile-friendly site for local families to participate in the library's reading challenges, including summer reading, winter reading, and activity challenges. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth,the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a, City agrees to pay, and Consultant agrees to accept as total payment for its services for City,the rates and charges identified in Compensation-Exhibit B. The total amount to be expended during the term of this Agreement shall not exceed$5,576.34. b. Payment by City shall be made within forty-five(45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House(ACH)transfers. Consultant agrees to execute the City's standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Consultant's account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance , set forth in the Recitals which may reasonably be expected by City. Page 1 of 8 3. TERM This Agreement shall commence on October 1, 2026, through September 30, 2027,unless terminated earlier in accordance with Section 15,below. 4. MEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant ' performs the services which are the subject matter of this Agreement;however,the services to be provided by Consultant shall be provided in a manner consistent with A applicable standards and regulations governing such services. Consultant shall pay all salaries and wages,employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. S. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes,which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data'). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents &Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Insurance requirements are attached hereto as Exhibit C. 7. MEMNIFICCATION Consultant agrees to defend,and shall indemnify and hold harmless the City, its officers, agents,employees,contractors,special counsel, and representatives from liability:(1)for personal injury,damages,just compensation,restitution,judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages,just compensation, restitution,judicial or equitable Page 2 of relief is due by reason of the terms of or effects arising from this Agreement.This indemnity and hold harmless agreement applies to all claims for damages,just compensation,restitution,judicial or equitable relief suffered, or alleged to have been suffered,by reason of the events referred to in this Section or by reason of the terms of,or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City,including fees and costs for special counsel to be selected by the City,regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation,restitution,judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding.Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent,trademark,or copyright infringement,including costs,contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three(3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine„ audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3)years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance,but in no event less than reasonable care. "Confidential Information"shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that(a)has been disclosed in publicly available sources;(b)is,through no fault of the Page 3 of 8 Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d)is required to be disclosed by operation,of lave; or(e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE a. Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. b. No immediate family members of either the Mayor, City Council Member, or any appointed City Official, including appointed board and commission members, as defined under the City's Municipal Code,whose position with the City shall award or influence the award of this Agreement, or any competing contract or amendment thereof, shall be employed in any capacity by the Consultant or have any other direct or indirect financial benefit or interest in this Agreement. c, The section also prohibits the awarding of any agreement, contract, grant, or any amendment to those awards, to any former full-time employee for one-year from date of employee separation except for any CalPERS retiree as authorized by City Council resolution d, The Consultant must comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Consultant warrants that it is not now aware of any facts which conflict with the prohibitions defined above. If the Consultant hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest,it must immediately make full written disclosure of such facts to the City. Full written disclosure must include, but is not limited to,identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph will be a material breach of this Agreement. e. Consultant covenants that none of its directors, officers, employees, or agents shall participate in selecting or administrating any subcontract supported(in whole or in part) by City funds stemming from the Agreement where the awarding of the subcontract has any direct or indirect financial benefit or interest to any individual, as defined in subsections (b)and(c) above, 12. NON-DISCRIMINATION Consultant shall not discriminate because of race,color,creed,religion,sex,marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Page 4 of 8 Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations, 1.3. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to,the terms and conditions hereof,shall not bind or obligate Consultant or the City.Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise,have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Consultants retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event,Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such elate, and in such case such work product shall be the property of the City unless prohibited by law, and. Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this.Agreement shall be effective unless it is in writing and sighed by the party waiving the breach,failure,right or remedy.No waiver of any breach, failure or right,or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not Page 5 of 8 similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION -VENUE Thus Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County,California, shall be the venue for any action or proceeding that may be brought or arise out of in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals,waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such pen-its, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19, NOTICE Any notice, tender, demand,delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail,postage prepaid, or sent by fax or other telegraphic conu:nunication in the manner provided in this Section,to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza(M-30) P.Q.Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director, Library Agency City of Santa Ana 20 Civic Center Plaza(M-42) P.O. Box 1988 Santa Ana, California 92702 Fax: 714-571-4261 Page 6 of To Consultant: Zoobean, Inc. Attn:Felix Lloyd, CFO Pp Box 826073 PWIadelphia, PA 19182 A art may change its address b giving notice in writing to the other Thereafter, party Y �� Y� � g p�Y• any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) clays after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four(24)hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames,weekends, federal, state, County or City Holidays shall be excluded. 20. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the tenus of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not,in fact,held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. [signatures on page to follow] Page 7 of 8 SIGNATURE PAGE TO AGREEMENT WITH ZOOBEAN INC TO PROVIDE ACCESS TO BEANSTACK IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA ni er all y, Alvaro Nunez City Cie City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONSULTANT: City Attorney B Fefic hioyd u128.2025 21:27:43 EDT) J than T. Martinez By: Felix Lloyd Assistant City Attorney Title: CEO RECOMMENDED FOR APPROVAL: ff- Brian 5 erg iJul 28.2026 17 18:30 PDT) Brian Sternberg Executive Director Library Services Agency Page 8 of 8 EXMIT A SCOPE OF SERVICES ##2210885v1 Purchase terms Product/Service Description Beanstack provides a mobile-friendly site for local families to participate In the Library's reading challenges, Including summer reading,winter reading,and activity challenges, Families gain tools to register,log their reading,and earn incentives.Forstaff,Beanstack makes it easyto register users,create reading and activity challenges,and produce extensive reports. Product/Service Requirements Beanstack Is a mobile responsive web application.It requires a modern web browser and can be accessed by students,teachers,families,and staff inside and outside of the Library. The license for the Plus Package will include the following: Custom,mobile responsive site Family,classroom,and group registration Concurrent reading challenge system Virtual badge system Virtual points system Reading logging system Activity logging system Doak reviews system Site customization totals Reading challenge set-up tools and templates Administrative tools for staff to provide user service Library staff"Add Reader"and"Find A Person"system Prize and drawings system Reading lists and activity track system and templates Data reports and insights for admins Logging by ISBN capture on mobile phones Picture review system The license for the Plus Package will include all features of the Beanstack Tracker mobile app,Including the following. Logging by ISBN scan Timed reading sessions Reading history and active reading log Reader streaks and achievements Deader statistics wizard by pages,minutes,days,and titles per day,week,month,and year The license forthe Premium Package will include all features of the Essential&Plus licenses plus the following: Personalized book recommendation system for kids Personalized book recommendation system for teens Personalized event recommendations Weekly personalized emails Direct links to the library catalog All licenses include the following: Persistent user accounts Ongoing new content and reading challenges Virtual badge library Print and digital marketing templates On-demand video training access Reading Fundraisers Hosting,maintenance,and technical support as described in Exhibit A Legal Terms&Conditions 1. Unless otherwise stated,the terms and conditions of this quotation constitute an offer by Zoobean to sell products and services to the Library,and if accepted by the Library,constitute a legally-binding obligation by the Library to purchase such products and services. 2. The Library retains ownership of all data created by the Library's users.This includes user contact information,reading logs,and any user-created content such as reading lists,and book reviews.The software requires username,first name,age,and password.The Library may choose to collect additional registration fields including school,gender,grade level,zip code,local area,phone number,and email address, 3. Zoobean does not require the collection of personally Identifiable Information.If Library chcoses to include registration fields that may classify as personally identifiable information,Zoobean will protect this Information.The websits uses a Hypertext Transfer Protocol Secure(1-171-13s)to secure and encrypt user data over computer networks.The use of cookies and online tracking is minimal and GpPR compliant. 4. Zoobean agrees to delete all data created by the Library's users at anytime upon receipt of a request for deletion.The Library.shall give notice to Zoobean of any request for the deletion ofsuch information. Zoobean shall then have three(3)days from the date It receives such notice to execute the deletion of all data created by the Library's users. 5. Zoobean does not sell or trade user information for marketing,advertising,or other use under any- circumstances.Zoobean may release user information when the company believes release is necessary to comply with law,enforce our site policies,or protect ours or others'rights,property,or safety. 6. Unless otherwise specified in this quotation,payment terms for the products and services herein are net sixty(60)days from the invoice date. 7. The terms and condltlon,s of this quotation maybe rejected,modified or superseded only by a written agreement mutually signed specifying the rejection,modification or supersession of the terms and conditions. S. Payment for Zoobean prcducts and services constitutes-pre-payment for subscription for the 12 months following the Effective Late. 9. Zoobean products will renew for twelve(12)month terms(a"Renewal Period")following the expiration of the initial product term.The Library or Zoobean may cancel only by notifying the other party in writing of its Intention not to renew at least ninety(80)days prior to the expiration of the current term. 10. Payment for Zoobean Renewal Periods is prepaid.Payment for any pro-rated portion of a Renewal period is due to Zoobean within thirty(30)days of the date of receipt of an invoice from Zoobean for the pro-rated term. 11. If Library fails to pay Zoobean any sums due under this quotation on a timely basis,Zoobean reserves the right to discontinue maintenance,subscription and/or hosting services. 12, Zoobean's Client Success Department will contact Library after completion of this agreement:to arrange a meeting to discuss the delivery/installatlon process and schedule at a date and time that is mutually agreeable to the Zoobean and the Library. 13, Zoobean represents and warrants that all such products and services shall be performed in a professional and workmanlike manner.Zoobean warrants that the products will be delivered and the services will be performed and delivered according to provisions set forth In the License Agreement, '14. Entire Agreement:This License Agreement,together with the tgrrras and conditions of Exhibit A,shall constitute the complete and final agreement between Zoobean Inc.and the Library with respect to the services listed above. uaar Support Zoobean will use commereially.reasonable efforts to provide Secondary Support to the Library.The Library shall be responsible for providing primary Supprart to Its Users.Zoobean will ensure it has adequate staff and resources to provide Secondary Support by phone or other electronic means during the Library's business hours. Uptime Requirement/Downtime Excluding Scheduled Downtime,Zoobean guarantees a 99.5%uptime. All scheduled maintenance Zoobean performs,Including platform maintenance,upgrades,or other servicing of Its Digital Content Platform shall be during Off-Peak Hours,Scheduled Downtime will not normally exceed thirty(30)minutes In duration,Zoobean shall provide the Library with forty-eight(48) hours advanco notice of any Scheduled Downtime that Is expected to last less than four(4)hours,.In the event any Scheduled Downtime Is expected to last over foul"(4)hours In duration,say for a major release,Zoobean shall notify Library and its Users at least seventy-two(`2)hours In advance of that downtime. Zoobean shall use its best efforts to limit Scheduled Downtime to a maximum of six(6)times within a 90-day period;any Scheduled Downtime that exceeds this maximum limit shall be treated as Unscheduled Downtime. Performance Guarantees if Unscheduled Downtime equals or exceeds four(4)hours In given calendar Month, Library shall be entitled to a credit from Zoobean in an amount equal to one-twelfth (1/12)of the agreed-upon annual subscription license fee for the then-current subscription year,times the applicable percentage(%) below,which Is based upon the total number of hours of Unscheduled Downtime during a Calendar Month. C gg of Credit: 4•to 7 hours-25% 7.1 hours to 16 hours.-50% 16.1 hours to 24 hours-7S%Over 24 hours-100% Library may elect for Zoobean to apply the calculated credit to the next Invoice issued by Zoobean to Library or for Zoobean to lssuo payment to Library for the calculated credit,to be paid within thirty(30)days. Should Unscheduled Downtime exceed 168 hours during a 98-day period,said downtime may be considered a Material Default bythe Library,and the Library may elect to enforce the termination provisions and remedies provided in the Agreement for Material Default. Questions?Contact me tie 11b Pachit Khandelwi;)l rachlt zoobean,com Zoobean PO Box 826073 Philadelphia,PA 19182 us COMPENSATION r #221 Q88Svl i f Santa Ana Public Library �CA� .. 2026/27 Santa Ana Public Library(GA} Reference:2p26Q223-1543Q0792 26 Civic Center Plaza Contract created:February 23,2026 Santa Ana,California 927Q1 Contract expires:August 22,2p26 United States Contract created by:Rachit rachit@zoobean.com pyFan F7ario ddario�santa-ana.org eanstack 714-647-5118 Comments from Rachit Khandelwal Products & Services Item& Description Quantity Unit Price Total Library- ■ Annual First Year Amount $5,576.34 EXHIBIT C INSURANCE REQUIREMENTS #2210885v1 Insurance Requirements Consultant shall procure and maintain for the duration of the agreement, the following insurance coverages: MINIMUM SCOPE AND LIMIT OF INSURANCE Consultant shall maintain limits of insurance coverage in the following minimum amounts and . shall be at least as broad as: • Commercial General Liability (COL): Insurance Services Office Forth. CO 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 aggregate. • Workers' Compensation (WC): as required by the State of California, with statutory limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident, per employee, per policy for bodily injury or disease. This requirement can be waived if Consultant has no employees. Consultant attests that its workers' compensation coverage extends to all persons who will be working with.the City under the agreed scope of services. If Consultant maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain,the following provisions: 1. CGL policy: City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, equipment, and personnel furnished in connection with such work or operations. 2. CGL and WC policies: Insurance conipany(ies) agrees to waive all rights of subrogation/recovery against City, its City Council, its officers, officials, employees, agents, and volunteers for losses paid under the terms of any policy which arise from work performed by Consultant for City. 3. All required insurance policies: For any claims related to this contract, Consultant's insurance coverage shall be primary and any insurance maintained by City, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. i 4. All required insurance policies: A severability of interest provision must apply for all the additional insureds, ensuring that Consultant'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. Each insurance policy required herein shall provide that coverage shall notbe 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. d. Certificate Folder 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 the event should be included in the Description of Operations section of each certificate. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City. City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. 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 City, I Verification of Coverage Consultant shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Entity before workbegins.However,failure to obtain the required documents prior to the work beginning shall not waive Consultant's obligation to provide them. City reserves the right to require complete, certifies[ copies of all required insurance policies, including endorsements required by these specifications, at any time, Sub-contractors Consultant shall require and verify that all sub-vendors maintain insurance meeting all the requirements stated herein,and Vendor shall ensure that City is an additional insured on insurance required from sub-vendors, Special Disks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk,prior experience,insurer, coverage, or other special circumstances. Zoobean Inc. - APPVD AS TO FORM Final Audit Report 2026-07-29 Created: 2026-07-29 By: Dylan Dario(ddario@santa-ana.org) Status: Signed Transaction ID: CBJCH BCAABAAF4kfl7VTxDd-3xwLm FWpYsM I DWI X0zBL "Zoobean Inc. - APPVD AS TO FORM" History 'a'! Document created by Dylan Dario (ddario@santa-ana.org) 2026-07-29-0:13:41 AM GMT �P Document emailed to Brian Sternberg (bsternberg@santa-ana.org)for signature 2026-07-29-0:13:47 AM GMT Ll Email viewed b Brian Sternber bsternber y g ( g@sanka-ana.org) 2026-07-29-0:14:01 AM GMT 6Q Document e-signed by Brian Sternberg (bsternberg@santa-ana.org) Signature Date:2026-07-29-0:18:30 AM GMT-Time Source:server-Signature Appearance Selected:DRAW E7. Document emailed to Felix Lloyd (felix@joyfulreading.com)for signature 2026-07-29-0:18:32 AM GMT 1 Email viewed by Felix Lloyd (felix@joyfulreading.com) 2026-07-29-1:27:29 AM GMT &o Document e-signed by Felix Lloyd (felix@joyfulreading.eom) Signature Date:2026-07-29-1:27:43 AM GMT-Time Source:server-Signature Appearance Selected:TYPE Q Agreement completed. 2026-07-29-1:27:43 AM GMT Adobe Acrobat Sign