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Axon Contract 010720 (1)
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2021-10-19 10:00 AM - Commissioners' Agenda
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Axon Contract 010720 (1)
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Last modified
10/14/2021 1:51:16 PM
Creation date
10/14/2021 1:49:07 PM
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Meeting
Date
10/19/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
f
Item
Request to Approve a Contract between Kittitas County and Sourcewell Contract Number RFP#010720
Order
6
Placement
Consent Agenda
Row ID
82499
Type
Contract
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010720-AXN <br /> <br />11 <br />Rev. 4/2019 <br /> <br />$2,000,000 – annual aggregate <br /> <br />6. Network Security and Privacy Liability Insurance. During the term of this <br />Contract, Vendor will maintain coverage for network security and privacy liability. The <br />coverage may be endorsed on another form of liability coverage or written on a <br />standalone policy. The insurance must cover claims which may arise from failure of <br />Vendor’s security resulting in, but not limited to, computer attacks, unauthorized <br />access, disclosure of not public data – including but not limited to, confidential or <br />private information, transmission of a computer virus, or denial of service. <br /> Minimum limits: <br />$2,000,000 per occurrence <br />$2,000,000 annual aggregate <br /> <br />Failure of Vendor to maintain the required insurance will constitute a material breach entitling <br />Sourcewell to immediately terminate this Contract for default. <br /> <br />B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must <br />furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this <br />Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to <br />Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the <br />Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by <br />a person authorized by the insurer(s) to bind coverage on their behalf. All policies must include <br />there will be no cancellation, suspension, non-renewal, or reduction of coverage without thirty <br />(30) days’ prior written notice to the Vendor. <br /> <br />Upon request, Vendor must provide to Sourcewell copies of applicable policies and <br />endorsements, within ten (10) days of a request. Failure to request certificates of insurance by <br />Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves <br />Vendor of its duties and responsibilities in this Contract. <br /> <br />C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY <br />INSURANCE CLAUSE. Vendor agrees to name Sourcewell and its Members, including their <br />officers, agents, and employees, as an additional insured under the Vendor’s commercial <br />general liability insurance policy with respect to liability arising out of activities, “operations,” or <br />“work” performed by or on behalf of Vendor, and products and completed operations of <br />Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is <br />primary and not excess over or contributory with any other valid, applicable, and collectible <br />insurance or self-insurance in force for the additional insureds. <br /> <br />D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or <br />otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional <br />insureds for losses paid under the insurance policies required by this Contract or other <br />insurance applicable to the Vendor or its subcontractors. The waiver must apply to all <br />deductibles and/or self-insured retentions applicable to the required or any other insurance <br />DocuSign Envelope ID: 9D428523-5BE5-448A-9A84-474FCDA7B600
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