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Contract # : C19-0432 - IDEMIA IDENTITY & SECURITY USA - Execution Date: 5/17/2019 C19-0432 LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE,ARIZONA AND IDEMIA IDENTITY& SECURITY USA LLC THIS LINKING AGREEMENT (this "Agreement") is entered into as of this I 1+ day of 1149 ,2019,between the City of Glendale,an Arizona municipal corporation (the "City"), and Idemia Identity & Security USA LLC, a Delaware limited liability company, authorized to do business in Arizona ("Contractor"),collectively, the "Parties." RECITALS A. On November 1, 2018, the State of Arizona entered into a contract with Contractor to purchase the goods and services described in Contract ID CTR040047, Solicitation No. ADSPOI 8-00008040 ("Cooperative Purchasing Agreement"),of which an excerpt is attached hereto as Exhibit A, and full contract available upon request. The Cooperative Purchasing Agreement permits its cooperative use by other governmental agencies including the City. B. Section 2-149 of the City's Procurement Code permits the Materials Manager to procure goods and services by participating with other governmental units in cooperative purchasing agreements when the best interests of the City would be served. C. Section 2-149 also provides that the Materials Manager may enter into such cooperative agreements without meeting the formal or informal solicitation and bid requirements of Glendale City Code Sections 2-145 and 2-146. D. The City desires to contract with Contractor for supplies or services identical, or nearly identical, to the supplies or services Contractor is providing other units of government under the Cooperative Purchasing Agreement. Contractor consents to the City's utilization of the Cooperative Purchasing Agreement as the basis of this Agreement, and Contractor desires to enter into this Agreement to provide the supplies and services set forth in this Agreement. AGREEMENT NOW,THEREFORE,in consideration of the foregoing recitals,which are incorporated by reference, and the covenants and promises contained in this Linking Agreement, the parties agree as follows: 1. Term of Agreement. The City is purchasing supplies and/or services from Contractor pursuant to the Cooperative Purchasing Agreement. According to the Cooperative Purchasing Agreement, purchases can be made by governmental entities from the date of award,which was November 1,2018,until the date the contract expires on October 31,2019, unless the term of the Cooperative Purchasing Agreement is extended by the mutual agreement of the original contracting parties. The Cooperative Purchasing Agreement, however,may not be extended beyond October 31,2023. The initial period of this Agreement, therefore, is the period from the Effective Date of this Agreement until October 31, 2019. The City, however, may renew the term of this Agreement for four (4) one-year periods until 1/29/18 the Cooperative Purchasing Agreement expires on October 31, 2023. Renewals are not automatic and shall only occur if the City gives the Contractor notice of its intent to renew. The City may give the Contractor notice of its intent to renew this Agreement 30 days prior to the anniversary of the Effective Date to effectuate such renewal. 2. Scope of Work;Terms. Conditions, and Specifications. A. Contractor shall provide City the supplies and/or services identified in the Scope of Work attached as Exhibit B. B. Contractor agrees to comply with all the terms, conditions and specifications of the Cooperative Purchasing Agreement. Such terms, conditions and specifications are specifically incorporated into and are an enforceable part of this Agreement. 3. Compensation. A. City shall pay Contractor compensation at the same rate and on the same schedule as provided in the Cooperative Purchasing Agreement, unless the City and Contractor agree otherwise. B. The total purchase price for the supplies and/or services purchased under this Agreement shall not exceed one hundred seventy-seven thousand eight hundred eighty-one dollars and thirty-nine cents ($177,881.39) for the entire term of the Agreement (initial term plus any renewals),identified in Exhibit C. 4. Cancellation. This Agreement may be cancelled pursuant to A.R.S. § 38-511. 5. Non-discrimination. Contractor must not discriminate against any employee or applicant for employment on the basis of race,color,religion,sex,national origin,age,marital status,sexual orientation,gender identity or expression, genetic characteristics, familial status, U.S. military veteran status or any disability. Contractor will require any Sub-contractor to be bound to the same requirements as stated within this section. Contractor, and on behalf of any subcontractors,warrants compliance with this section. 6. Insurance Certificate. A certificate of insurance applying to this Agreement must be provided to the City prior to the Effective Date. 7. E-verify. Contractor complies with A.R.S. § 23-214 and agrees to comply with the requirements of A.R.S. § 41-4401. 8. No Boycott of Israel. The Parties agree that they are not currently engaged in, and agree that for the duration of the Agreement they will not engage in, a boycott of Israel, as that term is defined in A.R.S. §35-393. 9. Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility. 2 1/29.18 10. Notices. Any notices that must be provided under this Agreement shall be sent to the Parties' respective authorized representatives at the address listed below: City of Glendale Police Department c/o Rick St.John 6835 North 57th Drive Glendale,Arizona 85301 and Idemia Identity&Security USA LLC c/o Jenny Pelayo 5515 E. La Palma Avenue Suite 100 Anaheim,California 92807 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date and year set forth above. "City" "Contractor" City of Glendale, Idemia Identity&Security USA LLC, an Arizona municipal corporation a Delaware limited bility company By: By: Kevin R. '• - .s Name: Michael Kato City Manager Title: Vice President ATTEST: Julie K B. er (SEAL) City Clerk APPROVED AS TO FORM: Mic - I Baile City Attorney 3 '29.18 LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE,ARIZONA AND IDEMIA IDENTITY& SECURITY USA LLC EXHIBIT A Excerpt from State of Arizona Contract ID CTR040047, Solicitation No. ADSPO18-00008040 4 1/29.18 Public Contract Manage: Buyer Arizona Page 1 of 1 EXHIBIT A ARIZONA English V CONTRACT INFO Contract ID: CTR040047 Original End Date : 10/31/2019 C Amendment#: Actual End Date : Contras Label : Biometric Products and Services Maximum End Date: 10/31/2023 Type: Master Agreement Validity: Expiring Soon Supplier: MORPHO USA INC Co-Op Contract Designation : yes Contract Description : Statewide Contract: Agency Project ID : Federal Project ID : Alternate Contract ID : PRICE LIST Label Product Code Short Description Supplier Supplier Reference No. Manufactures Biometric Biometric Products or MORPHO identification NA NA Services USA INC equipment • 1 Result(s) EXHIBITS Title Type Procurement File General Documents 1 Result(s) https://app.az.gov/page.aspx/en/ctr/contract manage public/40047 3/19/2019 Public Contract Manage: Buyer Arizona Page 1 of 1 CONTRACT INFO Contract ID: CTR040047 Original End Date: 10/31/2019 Commodities: 43211714-Biometric identification equipment Amendment#: Actual End Date: Contracting Agency: Arizona Department of Administration Label: Biometric Products and Services Maximum End Date: 10131/2023 Type: Master Agreement Validity: Expiring Soon Supplier: MORPHO USA INC Co-Op Contract Designation: yes Contract Description: Statewide Contract: Agency Project ID: Federal Project ID: Alternate Contract ID: PRICE LIST Label Product Code Short Description Supplier Supplier Reference No. Manufacturer Reference No. Currency UOM Negotiated Price Biometric Biometric Products or MORPHO USD United identification NA NA Each Services USA INC States dollar equipment 1 Result(s) EXHIBITS Title Type Procurement File General Documents 1 Resultls) https://app.az.gov/print.aspx/en/ctr/contract manage_public/40047?modal=true 3/19/2019 Request for Proposal �, Arizona Department of Administration 4.7 ■,� y � Solicitation No. State Procurement Office ' y,. , ADSP018-00008040 100 N 15th Ave.,Suite 402 t►,, i?° Description: Phoenix,AZ 85007 *1912 " Biometric Products and Services Section 1 : Solicitation Summary 1.0 What the State Is Soliciting The Arizona Department of Administration, State Procurement Office division(the State), as authorized under A.R.S. §41- 2501 is seeking to establish one or more"statewide"contracts to satisfy the need for all state agencies, boards, and commissions, as well as participating purchasing cooperative members(collectively, the Eligible Agencies)to provide Biometric Products and Services. This technology will provide agencies the ability to obtain a menu of biometric products and services that will ultimately increase the overall efficiency, allow for expanded flexibility in work practices and system improvements;therefore,the State intends to make multiple contract awards to ensure the availability of a broad range of options to meet the State's needs. The purchase of these services will be on an"as needed, if needed"basis and there is no guarantee as to the number of products and services to be purchased.The Special Terms and Conditions provide a more detailed definition of Eligible Agencies, and a list of all state agencies and purchasing cooperative members is available on the State Procurement Office website at: https://spo.az.gov/procurernent-services/cooperative-procurernentIstate- pu rchasing-coope rative OFFERORS SHOULD READ THE ENTIRE SOLICITATION CAREFULLY. 2.0 What's in the Solicitation' Part 1: Section 1: Solicitation Summary ProcureAZ file#1:ADSPO18-00008040_ OPEN FIRST_Biometric Products and Services.PDF Part 2: Section 2-A: Scope of Work ProcureAZ file#2:ADSPO18-00008040 RFP Section 2-B: Pricing Document Section 2-C: Special Terms and Conditions Biometric Products and Services.PDF Section 2-D: Uniform Terms and Conditions Part 3: Section 3-A: Instructions to Offerors ProcureAZ file#3:ADSPO18-00008040_ Section 3-B: Offer Forms Offer_Forms_Biometric Products and Services.DOCX Part 4: Attachment 4 Pricing Sheet ProcureAZ file#6:ADSPO18-00008040_Attachment 4 Pricing Sheet.XLS 3.0 How and When Proposals Are Due Proposals will only be accepted online within the State's e-Procurement system, "ProcureAZ" system at https://procure.az.gov until the "Bid Opening Date" indicated in ProcureAZ for the Solicitation No. shown at the top of this page. Proposals must be in the State Procurement Office's possession online no later than that deadline. LATE PROPOSALS WILL NOT BE CONSIDERED. No extension or grace period will be given for delays or incomplete proposals caused by internet connectivity problems, file uploading difficulties, or misunderstanding of the requirements or procedures for online submission in ProcureAZ. 4.0 pre-Offer Conference The State WILL conduct a Pre-Offer Conference for this Solicitation at the time and place indicated in the solicitation's 'Pre- Bid Conference'field as found within ProcureAZ(https://procure.az.qov); attendance is optional. Refer to paragraph 2.7 of the Instructions to Offerors for more information. 5.0 Jnquiries Any question related to this Request for Proposal shall be submitted utilizing the"Q&A"tab within ProcureAZ.The Offeror shall not contact or ask questions of the department for which the requirement is being procured. End of Section 1 PART 1 of the Solicitation Documents Section 1: Solicitation Summary Template version 2.0(01-FEB-2017) Page 1 of 1 $k, Request for Proposal Arizona Department of Administration v_F� Solicitation No. State Procurement Office • ADSP018-00008040 100 N 15th Ave.,Suite 402 Description: Phoenix,AZ 85007 ts%d 4.7 Biometric Products and Services 1912 Attachment 2-B Organization Profile STATE MAY DETERMINE YOUR PROPOSAL IS NON-RESPONSIVE IF YOU DO NOT ANSWER ALL QUESTIONS FULLY. ORGANIZATION PROFILE Firm Name Idemia Identity&Security USA LLC Year established 1996 Principal address 296 Concord Rd.,Suite 300,Billerica,MA 01821 (street,city, state) Entity type: ILC Structure: Limited Liability Company • Branch or IDEMIA,Anaheim,CA Parent: Morpho USA,Inc. Division: Years of experience providing goods similar in type and quantity as required by this Solicitation. 44 Years of experience performing services similar in size and scope as required by this 44 Solicitation. Years the organization has conducted business in Arizona. 24 Contract Representatives to Contact Name Title Telephone Number E-Mail Address 1. Denis Blofield Sr.Program Manager (714)496-8862 denis.blofield@idemia.com 2. Gary Newlin Sr.Sales Manager (612)839-9639 gary.newlin@us.IDEMIA.com us.IDEMIA.com 3. x x x x Licenses/Certifications (if applicable) Description Issuer Number Expiration 4. N/A 5. • 6. 7. 8. 9. 11 End of Attachment 2-B PART 3 of the Solicitation Documents SECTION 3-B: Offer Forms Page 22 of 39 Template version 2.0(01-FEB-2017) Available online a t : P r o c u r e . A Z . q o v (0) I ugmentD EidM IA aed entity October 3, 2018 Mr. Nick Perrera, MPA, CPPO, CPPB Statewide Procurement Manager State Procurement Office -Arizona Department of Administration 100 N. 15th Ave, 4th Floor Phoenix, AZ 85007 Email: Nick.Perrera(a�azdoa.gov / Ph: 602-542-9128 Ref: Responses to Clarification Request No. 2 dated 10/01/2018 For RFP Solicitation #ADSPOI8-00008040 Biometric Products and Services Dear Mr. Perrera: IDEMIA appreciates the opportunity to present the State Procurement Office -Arizona Department of Administration (ADOA) with our responses to your Clarification Request No. 2, dated 10/01/2018. We are providing an emailed response to your questions in the following pages. Should you require additional assistance, please contact Gary Newlin, Sr. Sales manager, at (952) 442- 8701 /gary.newlin(a�us.idemia.com. Alternatively, you may contact Denis Blofield, Sr. Program Manager at (714) 238-2047/denis.blofield@idemia.com. We look forward to speaking with you further. Sincerely, Michael Kato Vice President Law Enforcement Programs Public Security Business Line Idemia Identity & Security USA LLC IMPORTANT NOTE:MorphoTrak, LLC has changed its legal name to Idemia Identity& Security USA LLC(IDEMIA) Idemia Identity&Security USA LLC Tel:(714)238-2000 5515 East La Palma Avenue,Suite 100 Fax:(714)238-2049 Anaheim,CA 92807 https://www.idemia.com/market/identity-security-na (0) IDEMIA ADSPO Clarification Request No.2 Solicitation#ADSPO18-00008040 October 3,2018 Responses to Clarification Request No. 2 dated 10/01/2018 Please note that the entities "MorphoTrust" and "MorphoTrak" no longer exist as legal companies and have been merged into IDEMIA USA. We do refer to equipment and services provided by the former organizations as "Legacy MorphoTrust" and "Legacy MorphoTrak". 1. In the previous round of clarifications the State erred by writing "badge"scanning instead of the intended"batch"scanning for fingerprint cards. Please see the revised question below: Please confirm if MorphoTrust cannot offer a solution for batch scanning. If not,please provide additional detail for an interface that would be required for a third party batch scanner and any limits on functionality Until a few years ago, we offered our customers Epson's FBI-Certified 10000XL scanner with an automatic document feeder. However, Epson declared this scanner end-of-life and replaced it with the 11000XL, which does not have an automated document feeder attachment. With no other competitive FBI certified scanner on the market, the IDEMIA "BatchScan Workstation" became non-existent. We can only offer our existing customer base best-effort reburbishment of their existing automatic document feeders until another FBI-certified, viably priced, high-speed scanner becomes available. At one time, a company called Improvision offered an FBI-certified high-speed scanner, but with its price around $100,000 per unit, this was not a viable solution to continue our BatchScan product line. 1 Idemia Identity&Security USA LLC -4.KLN E:. ti, b Douglas A. Ducey Governor Gilbert Davidson Chief Operating Officer and Acting Director ARIZONA DEPARTMENT OF ADMINISTRATION STATE PROCUREMENT OFFICE 100 NORTH FIFTEENTH AVENUE •SUITE 402 PHOENIX,ARIZONA 85007 (602)542-5511 (main) (602)542-5508(fax) http://spo.az.gov Sent via e-mail to: rossana.toledo@idemia.com October 30, 2018 Re: Award of Contract No. ADSPO18-00008040 Dear Rossana Toledo Thank you for submitting a response to Invitation to Bid No. ADSPO18-00008040. Your company's offer has been selected for award. The initial contract term shall begin on 11/1/18. All offers received were evaluated in accordance with the evaluation criteria set forth in the solicitation document. The procurement file for this solicitation, including evaluation documents and resultant contracts, will be available for public viewing within three days of award via the State's e-Procurement system, ProcureAZ. You are cautioned not to begin any work under the contract until the Procurement Officer assigned to your contract has issued a written notice to proceed. If you have any questions regarding your company's contract, please contact me at nick.perrera@azdoa.gov or 602.542.9128. Sincerely, Nick Perrera State of Arizona Procurement Manager Exhibit F IDEMIA Arizona State Price List NOTE: IDEMIA does not offer two-day delivery on any of the stated products.Contact your Program Manager or Purchasing agent for an estimated delivery window. NOTE:Assumptions are provided at the bottom of the table. DESCRIPTION Hardware Software Services Total List Price Fingerprint-Livescan Ruggedized:Livescan booking workstation,palms and rolled fingerprints,cabinet,500 ppi $8,989 $5,316 $2,070 $16,374 Year 2 Maintenance-Ruggedized:Livescan booking workstation,palms and rolled fingerprints,cabinet,500 ppi $2,105 Ruggedized: Livescan booking workstation,palms and rolled fingerprints,cabinet,1000ppi $9,1511 $5,3161 $3,661 $18,129 Year 2 Maintenance-Ruggedized: Livescan booking workstation,palms and rolled fingerprints,cabinet, 1000ppi $2,105 Ruggedized:Livescan booking workstation,rolled fingerprints,cabinet,500ppi $2,9831 $2,6581 $3,306 $8,947 Year 2 Maintenance-Ruggedized:Livescan booking workstation,rolled fingerprints,cabinet,500ppi $1,893 Desktop:Livescan booking workstation,palms and rolled fingerprints,desktop,500 ppi $7,5751 $5,3161 $1,144 $14,035 Year 2 Maintenance-Desktop:Livescan booking workstation,palms and rolled fingerprints,desktop,500 ppi $2,105 Desktop:Livescan booking workstation,palms and rolled fingerprints,desktop, 1000ppi $7,6871 $5,3161 $2,787 $15,789 Year 2 Maintenance-Desktop:Livescan booking workstation,palms and rolled fingerprints,desktop,1000ppi $2,105 Desktop:Livescan booking workstation,rolled fingerprints,desktop,500ppi $1,2791 $2,6581 $1,853 $5,789 Year 2 Maintenance-Desktop:Livescan booking workstation,rolled fingerprints,desktop,500ppi $1,893 Portable:Livescan booking workstation,palms and rolled fingerprints,portable,500ppi $8,3981 $5,3161 $1,958 $15,673 Year 2 Maintenance-Portable:Livescan booking workstation,palms and rolled fingerprints,portable,500ppi $2,424 Portable:Livescan booking workstation,palms and rolled fingerprints,portable, 1000ppi $8,1811 $5,3161 $3,930 $17,427 Year 2 Maintenance-Portable:Livescan booking workstation,palms and rolled fingerprints,portable,1000ppi $2,424 Portable:Livescan booking workstation,rolled fingerprints,portable,500ppi $2,2331 $2,6581 $2,536 $7,427 Year 2 Maintenance-Portable:Livescan bookin. workstation,rolled fingerprints, .ortable,500..i $2,424 Fingerprint-Contactless Equipment MorphoWave Desktop $2,776 $2,658 $2,009 $7,443 Year 2 Maintenance-Mo .hoWave Deskto. $1,116 Fingerprint-Tenprint Workstation MorphoBIS Card Capture Workstation,no furniture $2,626 $31,895 $15,452 $49,973 Year 2 Maintenance-Mor•hoBIS Card Ca•ture Workstation,no furniture $7,839 Fingerprint-Latent Print Workstation MorphoBlS Latent Expert Workstation,no furniture $2,435 $42,526 $17,771 $62,733 Year 2 Maintenance-Mor•hoBIS Latent Exert Workstation,no furniture $9,841 Fingerprint-Tenprint&Latent(multimodal) MorphoBlS Multimodal Workstation,no furniture $2,609 $53,158 $22,915 $78,682 Year 2 Maintenance-Mor.hoBIS Multimodal Workstation,no furniture $11,802 Fingerprint-Card Printer Tenprint Card Printer,Laser,Monochrome,Duplexer MS810DN,2 Drawers(for ELSA LiveScans) $1,409 $0 $0 $1,409 Year 2 Maintenance-Tenprint Card Printer,Laser,Monochrome,Duplexer MS810DN Duplexer,1000BaseT $212 Printer Drawer for MS810DN Printer $2391 $01 $0 $239 Year 2 Maintenance-Printer Tray for MS810DN Printer $36 Duplex printing option(criminal fingerprint cards and applicant fingerprint cards)printer and dongle(for ILS/2 LiveScans) $5,4961 $0 $0 $5,496 Year 2 Maintenance-Printer Duplex $824 Duplex printing option(criminal fingerprint cards and applicant fingerprint cards) dongle only(for ILS/2 LiveScans) $3,820 $0 $0 $3,820 Year 2 Maintenance-duplex printing option;dongle only $573 Paper Tray for ILS/2Livescan Printer $5321 $01 $0 $532 Year 2 Maintenance-Paper Tray for ILS/2 Livescan Printer $81 Color Laser Printer,Duplex $6331 $01 $0 $633 Year 2 Maintenance-Color Laser Printer,Duplex $95 Printer Tray for Color Laser Printer $2981 $01 $0 $298 Year 2 Maintenance-Printer Tra for Color Laser Printer $45 Fingerprint-Desktop Scanners(e.g.,flatbeds) Flatbed Scanner V800 $936 $0 $0 $936 Fingerprint-Mobile Capture Device(handheld device) Morpholdent Mobile Device-Unit price up to 25 units $223 $319 $1,265 $1,808 Morpholdent Mobile Device- Unit price from 26—100 units $223 $319 $1,106 $1,648 Morpholdent Mobile Device -Unit price from 101 —200 units $223 $319 $893 $1,435 Morpholdent Mobile Device -Unit price from 201 —500 units $223 $319 $681 $1,223 Year 2 Maintenance-MorpholDent Mobile Device $186 MorpholDent Professional Services(up to 2 weeks) $0 $0 $17,012 $17,012 MorpholDent USB Bluetooth 2.1 -Bluetooth Adapter $27 $0 $0 $27 Year 2 Maintenance-MorpholDent Bluetooth 2.1 USB Micro Adapter $4 MorpholDent BT/PIV Black Protective Sleeve $48 $0 $0 $48 MorpholDent Training:First 4 students $0 $0 $1,170 $1,170 MorpholDent Training:each additional 4 students $0 $0 $936 $936 Credence Two Mobile Device-Unit price up to 25 units $1,159 $532 $968 $2,658 Credence Two Mobile Device- Unit price from 26—100 units $1,159 $5321 $861 $2,552 Credence Two Mobile Device -Unit price from 101 —200 units $1,159 $532 $755 $2,446 Credence Two Mobile Device -Unit price from 201 —500 units $1,159 $532 $649 $2,339 Year 2 Maintenance-Credence Two Mobile Device $505 Fingerprint-Mobile Capture Device(for DNA query) Please see the Mor•holDent o•tions under"Fin•er•rint-Mobile Ca•ture Device handheld device" Fingerprint-Digital Archive System(for tenprints and mug photos) Server storage is included with the MBIS AFIS solution under the AZAFIS Benchmark Pricing Tab of Attachment 4 Pricing Worksheet.To add archive storage to your current system,please request a quote from your Program Manager Record Archive Server Concurrent User Licenses(10) $01 $10,6331 $0 $10,633 Year 2 Maintenance-Record Archive Server Concurrent User Licenses 10 $1,276 Carrying Case for Portable LiveScan $1,063 $0 $0 $1,063 MorphoBlS Latent Digital Camera Upgrade $13,822 $0 $0 $13,822 Year 2 Maintenance-Mor•hoBIS Latent Di!ital Camera U••rade $2,073 Mug Photo Camera Digital Mugshot capture option for cabinet livescans $1,701 $0 $0 $1,701 Year 2 Maintenance-Digital Mugshot capture option for cabinet livescans $255 Digital Mugshot capture option for desktop or portable livescans $1,4091 $01 $0 $1,409 Year 2 Maintenance-Di•ital Mu•shot ca.ture o.tion for deskto• or sortable livescans $212 Mu. Photo Ca.ture Workstation IDEM IA's Mug Photo Capture workstation consists of a Livescan with a Mug Photo Camera-customers may choose options from above. Mug Photo Storage Mug Photo Storage is included with the MBIS AFIS solution under the AZAFIS Benchmark Pricing Tab of Attachment 4 Pricing Worksheet.To add storage to your current system,please request a quote from your Program Manager Facial Recognition System(priced as an optional add-on to the AZAFIS solution) See the"AzAFIS Benchmark Pricing"Tab Facial Recognition Workstation Morpho Face Expert Workstation $2,839 $7,974 $1,946 $12,758 Year 2 Maintenance-Morpho Face Expert Workstation $1,601 Morpho Face Expert Workstation License $01 $8,5051 $0 $8,505 Year 2 Maintenance-Morpho Face Expert Workstation License $1,021 Morpho Face Detective Concurrent User Licenses(5) 501 $21,2631 $0 $21,263 Year 2 Maintenance-Mor.ho Face Detective Concurrent User Licenses 5 $2,552 Facial Recognition-Mobile Device Not currentl available,but•tanned for 2019 Facial Reco!ntion Stora!e Included with the Facial Reco.nition S stem Store and Forward Workstation Arizona Store and Forward $1,098 $42,526 $9,534 $53,158 Year 2 Maintenance-Arizona Store and Forward $7,894 Iris E.ulpment-Mobile Device(-hone,handheld,and multimodal Not currently available Other Biometric Equipment AFIS Administrator Workstation:MorphoBlS Review Workstation,no furniture $1.701 S21.263 511.588 $34,553 Year 2 Maintenance-MorphoBlS Review Workstation,no furniture $5,421 MorphoBlS Remote Cluster Server $10,1001 SO1 $0 $10,100 Year 2 Maintenance-MorphoBlS Remote Cluster Server $1,585 Demographic data entry(DDE)Workstation $2.6741 $2.6581 $2,631 $7,963 Year 2 Maintenance for-Demographic Data Entry Workstation $1,194 Year 2 Maintenance-DigiScan Web Full Client Workstation $636 Year 2 Maintenance-DigiScan Web License $525 BioGuard Server License sot S8.442I $0 $8,442 Year 2 Maintenance-BioGuard Server License $1,519 BioGuard Server Morpho Fingerprint Matcher License sot 59.2061 SO $9,206 Year 2 Maintenance-BioGuard Server Morpho Fingerprint Matcher License _ _ $1,657 BioGuard Client Base License S01 S1.8681 SO $1,868 Year 2 Maintenance-BioGuard Client Base License $336 BioGuard Morpho Finger Device License S0I $1.2001 SO $1,200 Year 2 Maintenance-BioGuard Morpho Finger Device License $216 BioGuard AXIS Camera Device License SOI $5501 SO $550 Year 2 Maintenance-BioGuard AXIS Camera Device License $99 BioGuard Client Personnel Management License SO! $5,9211 SO $5,921 Year 2 Maintenance-BioGuard Client Personnel Management License $1,066 BioGuard Client Access Control License SO1 $2,8241 SO $2,824 Year 2 Maintenance-BioGuard Client Access Control License $508 BioGuard Client Static Reporting License sot $3,3491 SO $3,349 Year 2 Maintenance-BioGuard Client Static Reporting License $603 MorphoSmart Optic 300 $1.414 $0 SO $1,414 Prescan pad,3 x 4.5" $106 $0 SO $106 _MSO VP Mounting Kit _ __ $474 $0 SO $474 MSO VP 10.000 User Expansion Pack $510 $0 SO $510 MSO Verif License(Enhanced enrollment) SO $285 S0 $285 AXIS M1114 $1.393 $0 SO $1,393 POE Injector $71 $0 SO $71 Year 2 Maintenance(FY 2018/2019.Agreement#004297-000)-Current MorphoBlS AZAFIS system servers, Licenses,MorphoBlS TEW/LEW/Review workstations,gateways, LiveScans,SAN Switches,printers etc.,located at central and remote AZDPS sites.Maintenance pricing in year 3 and thereafter,to escalate at 5%per annum over year 2. $1,502,835 Year 2 Maintenance(FY 2018/2019,Agreement#004297-000)—Legacy AZDPS equipment,including DigiScan Web server/workstations,RAS workstations and monitors,livescans, printers.high speed scanners, MorpholDents etc., located at the following agencies: AZDPS,Apache,Cochise,Coconino,Gila,Graham,Greenlee, La Paz, Mohave, Navajo,Pinal, Pima,Santa Cruz, Yavapai,Yuma,Kingman, Pinetop/Lakeside, Dept.of Juvenile Corrections. Maintenance pricing in year 3 and thereafter,to escalate at 5%per annum over year 2 $117,135 1 Assumptions and Conditions This section summarizes assumptions and conditions associated with our offer. They may be stated in other responses, but we have listed them here for convenience. They are also provided on our web page. 1.1 General The following are general assumptions and conditions related to IDEMIA's offerings. • The term"current" refers to the date of this document.August 2018. • IDEMIA software can only be loaded on hardware provided by IDEMIA or meeting IDEMIA's configuration requirements. Please contact IDEMIA before attempting to purchase software to be loaded on hardware not provided by IDEMIA to confirm compliance. • Applicant Fingerprint Services will provide a complete en-to-end solution utilizing IDEMIA hardware. software, and provider network. • The customer will provide the facility resources necessary for equipment installation and operation, including access, space: environmental controls, and electrical power in accordance with IDEMIA specifications for solutions other than the EFAP and Cloud deployments. • The customer is responsible for the network and network security other than for EFAP.The network must meet IDEMIA's minimum specifications. • Maintenance and support for all hardware running IDEMIA software must be provided by IDEMIA. • IDEMIA does not currently accept P-Cards and pricing does not include fees resulting from the use of Purchase Cards.We will consider accepting P-Cards, but any processing fees will be added to orders that utilize this purenasing method. 1.1 Workstations and Devices l The following are the assumptions and conditions related to the proposed workstations and devices. • General: • Support for two-factor authentication is available as an option and must be quoted. • Latent and Tenprint: • The proposed Latent Print workstations,Tenprint workstations, and Tenprint and Latent(multimodal) workstations will only work when interfaced with an IDEMIA AFIS, such as the current AZAFIS. The interface is included. • Workflows documented in the current AZDPS design documentation will be included. Additional or changed workflows are available as an option and must be quoted. • The workstations will be configured to print to a networked card printer if one is available. The printer must be provided by IDEMIA or meet IDEMIA's specifications. • Training is provided as an option. • Livescans: • Livescans include an interface to the AZAFIS and will be configured according to the latest Livescan- AFIS Interface Control Document(ICD), regardless of the AFIS manufacturer. • Additional interfaces; such as to a local Jail Management System, are available as an option and must be quoted. (They may be$0 if already configured for deployed Livescans) • Livescan workflows documented in the current AZDPS design documentation will be included. Additional or changed workflows are available as an option and must be quoted. • Livescan pricing includes one training session for up to five individuals. • Base Livescans do not include a camera for face or SMT image capture. The appropriate Mug Photo Camera option must be purchased to add the camera. 1.2 Automated Fingerprint Identification System Solution The following are the assumptions and conditions related to the proposed Automated Fingerprint Identification System(AFIS)solution. • AFIS pricing is estimated based on the information provided and must be confirmed in an updated quote prior to purchase. • All current workflows and interfaces will be supported. • Implementation services include a Factory Acceptance Test(FAT), Site Acceptance Test(SAT). Administrator Training. and at least two weeks of on-site support after go-live. • Tenprint, Latent, and Multimodal workstations integrated with the AFIS must be running IDEMIA software in order to be compatible 1.3 Facial Recognition System The following are the assumptions and conditions related to the proposed Facial Recognition solution. • The facial recognition system will be integrated with the AFIS and cannot be deployed as a stand- alone solution. 1.4 Enrollment Services The following are the assumptions and conditions related to the proposed Applicant Fingerprint Services • Arizona State Police must make available proper personal and time for configuration and testing of applicant records via the states AFIS. • State Agencies must have a valid ORI for processing of state applicant background checks. LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE,ARIZONA AND IDEMIA IDENTITY& SECURITY USA LLC EXHIBIT B Scope of Work PROJECT See Attached 5 1/29-1R EXHIBIT B IDEMIA 5515 E.La Palma Ave.,Suite 100 Anaheim,CA 92807 Tel: (714)238-2000 Fax:(714)238-2049 March 19, 2019 Robert Miller CLPE Glendale Police Department 6835 N. 57th Drive Glendale, AZ 85301 Email: rmillera(�glendaleaz.com Tel: (623)930-3318 RE: Extension to Maintenance and Support Agreement#004845-000 Dear Robert Miller CLPE, By means of this letter, Idemia Identity& Security USA LLC ("IDEMIA"or"Seller") hereby extends Glendale Police Department Maintenance and Support Agreement for the period July 1, 2019 through June 30, 2020. All terms and conditions of the original agreement shall remain in full force and effect. Please indicate acceptance of this extension by signing in the acceptance block below and returning it to my attention via Email at jenny.pelayo@idemia.com at your soonest convenience. If you have any questions or need further clarification, please contact me at (714) 575-2964 or e-mail jenny.pelayoidemia.com. Thank you in advance. Thank you, Jenny Pelayo Contract Administrator II Idemia Identity & Security USA LLC Accepted by: IDEMIA IDENTITY& SECURITY USA LLC GLENDALE POLICE DEPARTMENT Signed by: Signed by: Printed Name: Michael Kato Printed Name: Rick. S SD Title: Vice President TitleC, er C7F PCLICE cE Date: March 19, 2019 Date: y - I°1 Reference:SA 004845-000 Page 1 of 3 Idemia•5515 East La Palma Avenue,Suite 100,Anaheim,CA 92807 Customer Support Center(800)734-6241 • Email:cscenter(a�ldemia.com •www.ldemia.com Description of Covered Products MAINTENANCE AND SUPPORT AGREEMENT NO. SA#004845-000 CUSTOMER: Glendale Police Department The following table lists the Products under maintenance coverage: Product Description Node Qty Fee Printer Lexmark T650 AZLPTGLN02 1 $763.22 RAS Record Archive Server AZMPOGLNO1 1 $133.63 DigiScan Web Full Client(Hardware 1 DigiScan Software) AZMDSGLNO1 1 $369.97 Printer Lexmark MS-810 AZLPTGLNO1 1 $346.71 ELSA P255/M Livescan booking workstation,palms and AZMELGLNO1 1 $4,823.11 rolled fingerprints.mobile,500ppi ELSA-P255/C Livescan booking workstation,palms and AZMELGLNO2 1 $3,825.77 rolled fingerprints,cabinet,500 ppi MorpholDent MorpholDent AZMMIGLNO3-17 15 $2,197.39 Server Remote Server Remote Cluster AZMBCGLN00 1 Cluster $1,190.20 MorphoBlS Tenprint/Latent Expert Workstation AZMBCGLNO1 2 $18,542.05 Workstation AZMBCGLNO2 Note: Initial annual fee based on pricing listed on Contract# CTR040047, subject to annual 5% escalation in each subsequent renewal term. Reference:SA 004845-000 Page 2 of 3 Idemia•5515 East La Palma Avenue,Suite 100,Anaheim,CA 92807 Customer Support Center(800)734-6241 •Email:cscenter(a ldemia.com•www.Idemia.com Exhibit-C: Support Plan Options and Pricing Worksheet Maintenance and Support Agreement# 004845-000 Date March 28,2018 New Term Effective Start July 1, 2019 End June 30,2020 Customer: Glendale Police Department Billing Agency: Address(1): 6835 N.57th Drive Address(1): Address(2): Address(2): City/State/Zip: Glendale,AZ 85301 City/State/Zip: Contact Name: Robert Miller CLPE Contact Name: Telephone: (623)930-3318 Telephone: Fax: Fax: Email: rmiller@glendaleaz.com Email: ®Latent Station ®LiveScanTM Station ❑MORPHO BIS System STANDARD SUPPORT ® Advantage—Software Support $32,192.05 • Telephone Response:2 Hour • Standard Releases&Updates • Supplemental Releases&Updates • Remote Dial-In Analysis • Software Customer Alert Bulletins • 8 a.m.—5 p.m.Monday to Friday PPM Standard Support:Sub-TOTAL $32,192.05 SUPPORT OPTIONS ® On-Site Hardware Support $ Included • 8 a.m.—5 p.m. Monday to Friday PPM • Next day PPM On-site Response • Defective Parts Replacement ® Parts Support $ Included • Parts Ordered&Shipped Next Business Day • Parts Customer Alert Bulletins If customer is providing their own on-site hardware support,the following applies: ➢ Customer Orders&Replaces Parts - Telephone Technical Support for Parts Replacement Available ® UPLIFTS • Increase PPM to 24x7 software support $Included • Increase Response Time to 4 hour onsite and 1 hour telephone $Included Support Options:Sub-TOTAL $ Included as checked GRAND TOTAL $32,192.05 PLEASE PROVIDE A COPY OF YOUR CURRENT TAX EXEMPTION CERTIFICATE (if applicable) Please note: This is not an invoice. An Invoice will be provided after receipt of the signed document. Reference:SA 004845-000 Page 3 of 3 Idemia•5515 East La Palma Avenue,Suite 100,Anaheim,CA 92807 Customer Support Center(800)734-6241 • Email:cscenterRldemia.com•www.Idemia.com LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE,ARIZONA AND IDEMIA IDENTITY& SECURITY USA LLC EXHIBIT C Compensation NOT TO EXCEED AMOUNT The total purchase price for the supplies and/or services for this purchase shall not exceed one hundred seventy-seven thousand eight hundred eighty-one dollars and thirty-nine cents ($177,881.39) for the entire term of the Agreement (initial term plus any renewals). This not to exceed amount includes the 5%rate increase annually. Year 1 -$32,192.05 Year 2-$33,801.65 Year 3 -$35,491.73 Year 4-$37,266.32 Year 5 -$39,129.64 6 1/29.18