Loading...
Tempus - Web Payment.M TEMPUS ~ TECHNOLOGIES MASTER GATEWAY SERVICES AGREEMENT THIS MASTER GA TEWA y SERVICES AGREEMENT, dated the latest date written below the signatures hereto (the "Effective Date"), is entered into between TEMPUS TECHNOLOGIES, INC. ("Tempus"), having the principal address set fo1ih below Tempus' signature, and the Merchant shown below ("Merchant"), having the principal address set forth below Merchant's signature. For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the paiiies hereby agree as follows: By executing below, Tempus and Merchant agree to all the terms and conditions contained in this Master Gateway Services Agreement, which consists of this page, the General Terms and Conditions attached hereto, the Fee Schedule attached hereto, and the City of Hialeah's Insurance Checklist, attached hereafter and incorporated herein as Exhibit "A" (collectively, this "Agreement"). The parties acknowledge that the parties may have previously, and may from time to time in the future, enter into other documents, instruments, agreements or contracts including, without limitation, one or more Statements of Work (each, an "Other Agreement") and that any Other Agreement is subject to the terms and conditions and disclaimers and limitations of this Agreement. In the event of any conflict between any Other Agreement and this Agreement, this Agreement shall control. This Agreement, along with any Other Agreement, constitutes the entire agreement between the pa1iies regarding the subject matter hereof and supersedes all proposals and discussions and writings between the parties with respect thereto. It is expressly agreed that the terms of any Merchant purchase order or other ordering document shall be without force and effect. The term of this Agreement shall begin on the Effective Date and continue for a period of three (3) years from the date of the first invoice for recurring gateway fees from Tempus (the "Initial Term"). This Agreement shall extend for additional terms of one (I) year (each, a "Renewal Term" and collectively with the Initial Term, the "Term") unless one patiy gives the other party written notice of non-renewal at least ninety (90) calendar days prior to the end of the Initial Term or any Renewal Term. "Tempus" Tempus Technologies, Inc. Address for Notice: 635 West 11 'h Street Auburn, Indiana 46706 Attn: President By: Title: Print Name: Date: lb . z 4' . ,, "Merchant" City of Hialeah Address for Notice: 501 Palm Ave. Hialeah, FL 33010 Attn: ______ __.L-----~~--~- By: Title: Print Name: Carlos Hernandez Date: Page I of8 DMS 4782403vl0 GENERAL TERMS AND CONDITIONS 1. Software License: Services. Pursuant to the terms and conditions of this Agreement, (a) Tempus agrees to provide Merchant with payment transaction gateway services involving the delivery of payment transaction authorization and settlement data to and from Merchant and transaction processors, and related services (the "Services") and (b) Tempus hereby grants Merchant a non-exclusive, non- assignable, and non-transferrable license to access and use the PaymentMate® software only in connection with the Services (the "License"). Merchant hereby accepts the Services and the License, agrees to use such only for bona fide transactions, and agrees to pay the fees set fo1th herein. Merchant shall not allow any third patty to use the Services or the PaymentMate® software. The provision of the Services and the License granted hereunder shall be for the Term. 2. Payment. Merchant shall pay Tempus the fees, costs, expenses, and charges as set forth on the Fee Schedule or otherwise set fotth in this Agreement and in any Other Agreement ("Fees"). Fees do not include any sales, use, value- added, excise, prope1ty, withholding, and other taxes and duties, and Merchant agrees to pay all such taxes and duties. Any third-party billing fees to Tempus, on behalf of the Merchant, will be passed on and invoiced directly to the Merchant for payment. Merchant shall pay all invoiced Fees (with the exception of SOW's and LO!s that are due upon receipt) within thi1ty (30) days of the invoice date. Invoices not paid by the due date are subject to interest charges at the rate of 1.0% per month on the unpaid amount from the due date until paid, or the highest allowable interest rate, whichever is less. 3. Tempus Proprietary Information. Any business, operational, or technical information provided by one party (the "Disclosing Party") to the other patty (the "Receiving Party") (collectively, Disclosing Party information is "Proprietary Information") contains valuable and confidential information that is proprietary to the Disclosing Patty and which the Receiving Party agrees includes and constitutes trade secrets and unpublished copyrighted material of the Disclosing Patty, when such information is marked "confidential" by the Disclosing Party. The Receiving Party agrees to, and will, maintain the confidentiality of, and the Receiving Party agrees not to, and will not disclose, Proprietary Information of the Disclosing Party. The Receiving Party agrees to only use Proprietary Information of the Disclosing Party as necessary in connection with this Agreement. Nothing in this Agreement shall be construed to convey any title or ownership rights to any Proprietary Information of the Disclosing Party to the Receiving Patty. The Receiving Party shall not sublicense, rent, assign, or transfer any Proprietary Information of the Disclosing Party and shall not reproduce, perform, display, prepare derivative works of, reverse engineer, or distribute any Proprietary Information of the Disclosing Patty. The parties agree that any confidentiality agreement, non-disclosure agreement or similar agreement between the parties and/or their affiliates is hereby terminated and of no fmther force or effect and all confidentiality obligations of the parties shall be governed by this Agreement. The parties understand and agree that all confidentiality obligations are subject and subordinate to the disclosure requirements of Chapter 119 of the Florida Statutes, the Florida Public Records Law. The Receiving Party recognizes that the confidentiality obligations in this Section 3 of this Agreement are reasonable and necessary to protect the legitimate interests of the Disclosing Party, that the Disclosing Party would not have entered into this Agreement in the absence of such obligations, and that the Receiving Party's breach or threatened breach of such obligations would cause the Disclosing Party irreparable harm and significant injury, the amount of which would be extremely difficult to estimate and asce1tain, thus, making any remedy at law or in damages inadequate. Therefore, the Receiving Patty agrees that the Disclosing Party shall be entitled, without the necessity of posting of any bond or security, to the issuance of injunctive relief by any coutt of competent jurisdiction enjoining any breach or threatened breach of such covenants, for specific performance and for any other relief such court deems appropriate. This right shall be in addition to any other remedy available to the Disclosing Party at law or in equity. 4. Cardholder Data. Tempus shall have no ownership or license of, any personally identifiable information (as that term is used in information security and privacy laws) of any cardholder of Merchant including, without limitation, any number assigned by a payment card issuer, whether it is a credit card or a debit card, to identify the cardholder's account and that is linked to the cardholder ("Pll"). 5. Work Product. Merchant agrees that Tempus will own exclusively all information, data, materials, discoveries, inventions, works of authorship, documents, documentation, models, computer programs, software (including source code and object code), firmware, web pages, databases, content, designs, drawings, specifications, processes, procedures, techniques, algorithms, diagrams, methods, and all tangible embodiments of each of the foregoing (in whatever form and media) and all other works that are conceived, created, reduced to practice, or prepared by or for Tempus whether or not at the request of Merchant, and that are related in any way to or are within the scope of the Services, the License or the PaymentMate® software whether or not prepared on Merchant's premises ("Work Product").Merchant also acknowledges and agrees that Tempus shall own all intellectual property rights arising from the creation or development of Work Product throughout the world (which include, without limitation, mask works, trademarks, inventions (whether or not patentable), know how, authors' rights, rights of attribution, and other proprietaty rights and all applications and rights to apply for registration or protection of such rights) ("Tempus Page 2 of 8 IP"). Merchant does not claim any right in such Tempus IP, even if incorporated with Work Product and, except as set forth herein, no license is granted to Tempus IP. Except to the extent permitted by applicable law, Merchant shall not disassemble, decompile, decrypt, extract, reverse engineer, prepare a derivative work based upon, distribute, or time share the Services, the License or the PaymentMate® software or any Work Product of Tempus IP or any components thereof, or otherwise apply any procedure or process to the Services, the License or the PaymentMate® software or any Work Product of Tempus IP or components thereof in order to ascertain, derive, and/or appropriate for any reason or purpose, the source code or source listings or any algorithm, data, process, procedure or other information contained therein. Merchant shall not rent, sell, resell, lease, sublicense, loan or otherwise transfer the Services, the License or the PaymentMate® software or any Work Product of Tempus IP or components thereof. Notwithstanding the foregoing, to the extent that Merchant or its employees create any work that is based upon one or more preexisting versions of a work provided to Merchant, such as an enhancement or modification, revision, translation, abridgement, condensation, expansion, collection, compilation or any other form in which such preexisting works may be recast, transformed or adapted (each, a "Derivative Work") such Derivative Work shall be owned by Tempus and all right, title and interest in and to each such Derivative Work shall automatically vest in Tempus. Tempus shall have no obligation to grant Merchant any right in any such Derivative Work. 6. Termination. This Agreement may be terminated prior to the expiration of the Term by either party if: (a) the other patiy breaches any provision of this Agreement and the breach is not cured within thitiy (30) days after notice from the non- breaching patiy to the breaching patiy; (b) the other party becomes the subject of any bankruptcy or insolvency proceeding which is not stayed or dismissed within thirty(30) days after the commencement thereof; or (c) the applicable contract that Merchant has with the third patiy financial processor that performs the back-end authorization and processing of transactions between the Merchant's financial institution and the cardholder's bank that are accessed through the Services expires or terminates and Tempus agrees that the successor third party financial processor's services and programs may not be accessed by the Services. 7. Rights and Duties upon Expiration or Termination. Upon expiration or earlier termination of this Agreement, the Services and the License and Merchant's right to access and use the Services and the PaymentMate® software and any right to use the Work Product, Tempus IP and Tempus Proprietary Information and all other items (collectively, "Tempus Items") shall immediately terminate and cease, and Tempus will have the right to take immediate possession of all Tempus Items and Merchant shall (a) immediately stop access and use of all Tempus Items; (b) shall return all copies of Temp us Items to Tempus; and ( c) delete all Tempus Items off of any and all storage media possessed or controlled by Merchant. Notwithstanding the foregoing, Tempus shall grant Merchant access to Tempus Items, as needed to complete the processing of any pending transactions from the prior business day. The rights and obligations of the parties contained in Sections 2 through 8, I 0, 13 through 22, 24 through 26, and the Fee Schedule, shall survive any termination or expiration of this Agreement. 8. Encryption. Merchant agrees that it is responsible for acquiring and maintaining the right to use encryption technology, and insuring all data that is transmitted in connection with the Services is encrypted. Merchant agrees that through the use of end-to-end encryption, Tempus will not receive any Pll. In the event Merchant desires to use encryption other than end-to-end encryption (for example point-to-point encryption) or no encryption, Merchant acknowledges that Tempus may receive Pll and Merchant hereby agrees to take all risk associated therewith and agrees to indemnify and hold harmless, and if requested by Tempus, defend Temp us against any and all loss, liability, claim, obligation, cost, or expense (including reasonable attorneys' fees) resulting from any disclosure of Pll. Nothing in this Agreement shall constitute a waiver of the Merchant's sovereign immunity beyond the limits set forth in section 768.28 of the Florida Statutes. Without limiting the foregoing, in no event will Tempus have any liability or obligation in the event any encryption is hacked, breached or compromised. 9. PCI Security Compliance. Tempus warrants that the PaymentMate® software is compliant with the Payment Application Data Security Standard ("PA-DSS"), formerly referred to as the Payment Application Best Practices ("PABP"), created by the Payment Card Industry Security Standards Council ("PCI SSC"). Tempus warrants that it maintains validation that Tempus is compliant with the Payment Card Industry Data Security Standard ("PCI DSS") administered by the PCI SSC. Even though Tempus warrants the foregoing (and without limiting the foregoing), Merchant recognizes and accepts that Tempus cannot eliminate the risk of unintentional and unauthorized intrusion, hackers, viruses, corrupted media, or similar problems. Merchant also acknowledges and agrees that it has and shall continue to implement PCI DSS and maintain compliance with the PCI DSS, which are currently available at https://www.pcisecuritystandards.org. I 0. No Infringement Warranty. Temp us warrants that the PaymentMate® software does not infringe on any valid U.S. registered patent, trademark or copyright and that the Services do not misappropriate any third patiy's trade secret. Tempus' warranty shall not apply to Merchant's modification of any of the Services or the PaymentMate® software, or combination of any Services or PaymentMate® software with other services or software or components not provided by Tempus. If a competent cowi holds or a written allegation asserts that the PaymentMate® software or the Services infringes a valid U.S. patent, copyright, or trademark, or misappropriates any trade secret, then, subject to the limitations contained in Section 14, Tempus shall indemnify, defend and hold harmless the Merchant and its officials, directors, and employees (collectively referred to as "Indemnitees) from any and all Page3of8 kinds of claims, suits, causes of action, damages, losses, liabilities, costs or expenses, including court costs and attorney's fees at all level of proceedings (including appellate level), and any judgments, orders or decrees entered thereon or resulting therefrom, for any injury, loss, damage, liability, costs or expense of any kind, arising out of, resulting from or relating to the Services, Tempus Items, or the PaymentMate® software. 11. Software and Service Warranty. Tempus warrants that the PaymentMate® software will be free from material defects in materials and workmanship under normal use. Tempus warrants that the Services will be performed in accordance with generally applicable industry standards. 12.General Representations and Warranties. Each party represents and warrants to the other that (a) it has company authority to execute and perform this Agreement; (b) executing this Agreement does not constitute a material conflict with, breach, or default under any applicable law, its respective organizational documents, or any documents, agreements, contracts or instruments which are binding upon it; and (c) this Agreement creates valid, legal, and binding obligation enforceable against it, subject to applicable insolvency and bankruptcy laws. 13.Disclaimer. EXCEPT FOR ANY WARRANTIES EXPRESSLY SET FORTH IN SECTIONS 10, 11 , AND 12 OF THESE TERMS AND CONDITIONS, TEMPUS HEREBY DISCLAIMS ALL WARRANTIES, EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMJTED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, NONINFRJNGEMENT, OR FITNESS FOR A PARTICULAR PURPOSE, AND ANY WARRANTIES OF QUALITY OR PERFORMANCE. MERCHANT ACKNOWLEDGES THAT TEMPUS HAS NOT REPRESENTED OR WARRANTED THAT THE SERVICES OR PAYMENTMATE® SOFTWARE WILL BE UNINTERRUPTED, ERROR FREE OR WITHOUT DELAY OR WITHOUT COMPROMISE OF THE SECURITY SYSTEMS RELATED TO THE SERVICES, OR THAT ALL ERRORS WILL BE CORRECTED. 14. Limitations. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR, NOR SHALL EITHER PARTY MAKE ANY CLAIM FOR (WHETHER BASED ON CONTRACT, TORT, STRICT OR STATUTORY LIABILITY, NEGLIGENCE, OR OTHERWISE), ANY SPECIAL, INCIDENTAL, EXEMPLARY, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES (EVEN IF MERCHANTAND/OR TEMPUS HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES), INCLUDING, BUT NOT LIMITED TO, LOST PROFITS OR SAVINGS, LOSS OF USE OF SERVICES OR SOFTWARE, COST OF CAPITAL, COST OF SUBSTITUTE SERVICES OR SOFTWARE, DOWNTIME COSTS,OR DAMAGES AND EXPENSES. NOTWITHSTANDING ANYTHING HEREIN OR ANY OTHER AGREEMENT OR OTHERWISE TO THE CONTRARY, IN NO EVENT WILL TEMPUS'S AGGREGATE LIABILITY FOR ANY AND ALL CLAIMS OR DAMAGES EXCEED THE TOTAL PAYMENTS ACTUALLY MADE TO TEMPUS BY MERCHANT UNDER THIS AGREEMENT FOR THE SERVICES FOR THE SIX (6) MONTH PERIOD PRECEEDING THE DATE THE LIABILITY ACCRUES FROM SUCH CLAIM. 15. Exclusions. Tempus will not be responsible or liable for those things that are, or would reasonably be expected to be, within the control of Merchant or processor or not within the control of Tempus or the scope of the Services including, without limitation, (a) time sending and retrieving data from the processor, the issuer and the Bankcard Association's system, (b) any delay resulting from any person or entity other than Tempus, such as (but not limited to) network carriers and communication carriers, (c) authorization timeouts, voids, reversals, offline transactions, and invalid format authorizations, (d) any component for which Tempus is not responsible, including but not limited to, all Merchant- provided or Merchant-managed electrical power sources, networking equipment, computer hardware, computer software or Internet and telecommunications access, (e) establishing, hosting and maintenance of its Web site(s) and its connection to the Internet, (t) incomplete integration ofTempus' API, (g) Merchant-initiated changes (e.g., if Merchant requests for change that requires Tempus to take the system down during business service hours) whether implemented by Merchant or Tempus on behalf of Merchant, (h) acts or omissions of Merchant, its employees, agents or third party contractors, (i) Merchant providing inadequate network capacity or bandwidth or for delays caused by the flow of data generally outside Tempus' control, U) the accuracy of the data or information provided to Tempus, (k) force majeure events described in this Agreement, (I) use of organizational communication tools other than those recommended by Tempus, and (m) hack, breach or compromise of Merchant or encryption or the fact Merchant did not encrypt data, (m) use of organizational communication tools that are not directed by Tempus. 16. No Assignment. Neither party may assign this Agreement nor any right or license granted or created hereunder, except in connection with a sale of all or substantially all of its assets, merger or consolidation, reorganization, or change in control. This Agreement shall inure to the benefit of and be binding on the parties hereto and their successors and permitted assigns. 17. Relationship of Parties. The pat1ies are independent contractors and nothing in this Agreement shall be deemed to make either party an agent, employee, partner or joint venturer of the other party. Neither party shall have the authority to bind, commit, or otherwise obligate the other pat1y in any manner whatsoever. 18. Use of Name for Marketing. Tempus may use Merchant's name to list Merchant as a customer of Tempus in published materials, after obtaining written approval from the Merchant. In no event shall Tempus utilize Merchant's seal. 19. Severable. If any portion of this Agreement is determined to be or becomes unenforceable or illegal, such portion shall be deemed eliminated and the remainder of this Agreement shall remain in effect in accordance with its terms as modified by such deletion. Page 4 of8 20. Modification. The parties agree that this Agreement cannot be altered, amended or modified, except in writing that is signed by an authorized representative of both parties. 21.Jurisdiction. This Agreement shall be construed and enforced according to the laws of the State of Florida. Venue for any litigation, which may arise in connection with this Agreement, shall be in Miami-Dade County, Florida. Tempus agrees to be subject to the jurisdiction (subject matter and in personam) of the courts in Miami-Dade County, Florida and amenable to process. 22. Notice. Any notice required under this Agreement or any Other Agreement shall be given in writing and shall be deemed effective upon mailing by first class mail, properly addressed and postage prepaid, or delivery by courier service to the address set fotth below the parties' signatures, or to such other address as the patties may designate in writing. 23. Force Majeure. Neither party shall be deemed in default hereunder, nor shall it hold the other patty responsible for, any cessation, interruption or delay in the performance of its obligations hereunder, except for Merchant's payment obligations hereunder, due to earthquake, flood , fire, storm, natural disaster, act of God, war, terrorism, armed conflict, labor strike, lockout, or boycott, provided that the party relying upon this Section shall give the other party written notice thereof and shall take all steps reasonably necessary under the circumstances to mitigate the effects of the force majeure event upon which such notice is based; provided, however, that in the event a force majeure event described in this Section extends for a period in excess ofthitty (30) days in the aggregate, either patty may immediately terminate the Agreement. 24. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of the Merchant and Tempus. No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assett any right under this Agreement. This provision does not affect the rights of third parties under any Third Patty Terms. 25. Sovereign Immunity: Nothing in this Agreement shall be interpreted or construed to mean that the Merchant waives its common law sovereign immunity or the limits of liability set forth in Section 768.28, Florida Statutes. 26. Availability o'f funds. The obligations of the Merchant under this Agreement are subject to the availability of funds lawfully appropriated for its purpose by the City Council. 27. Insurance. Tempus shall provide, pay for an maintain in force at all times during the term of this Agreement, such insurance, in such amounts as more patticularly described in the City of Hialeah Insurance Checklist, attached hereafter and incorporated herein as Exhibit "A". Tempus shall provide Merchant with a Cettificate of Insurance or copy of all insurance policies required by this section. Page5of8 FEE SCHEDULE Tempus Gateway Account Creation • $249.00 one-time setup fee per gateway account Monthly Fees -the greater of in aggregate across all gateway accounts • $250.00 monthly minimum OR per authorized transaction fee (including, but not limited to, the following examples: sale, void, reverse, token, credit) based on grid below: Number 0-1000 1001-2500 2501-5000 5001 + Optional Services Fee .15 .13 .10 .08 • $25.00 monthly fee for Transaction Management (Location Look-up) per gateway account • $50.00 monthly fee for Access PaymentMate online reporting tool Other Provisions • In the event of termination of services by Tempus, due to delinquent payment, a $50.00 per gateway account fee applies to reinstate services. • In the event ofa processor change by Merchant, which requires new merchant account numbers, a $25.00 per gateway account fee applies. • Tempus customer support services are available 9:30 AM -5:30 PM EST Monday through Friday with emergency support available Monday through Friday until 10:00 PM EST and Saturday-Sunday 9:30 AM to 10:00 PM EST. • Further development work, customizations, configurations, and professional services (including but not limited to the list below) may require a Statement of Work (SOW) with associated fees. o FTP file creation and testing o File transfers and testing o Custom formatting requirements o Web portal payments requirements o Reporting and Compliance o Integration and development support • In the event Merchant requests solution changes/additions, an addendum and additional fees may be required. Page 6 of8 EXHIBIT "A" CITY OF HIALEAH INSURANCE CHECK LIST INSURANCE x__ I. WORKERS' COMPENSATION AND EMPLOYEE'S LIABILITY POLICY ISSUED IN NAME OF VENDOR x__ 2. COMMERCIAL GENERAL LIABILITY PREMISES OPERATIONS INCLUDED; PRODUCTS AND COMPLETED OPERATIONS INCLUDED; INDEPENDENT CONTRACTORS (O.C.P.) INCLUDED; ELEV A TORS INCLUDED; SUPERVISION EXCLUSION DELETED; PERSONAL INJURY LIABILITY INCL lL 3. BROAD FORM PROPERTY DAMAGE ENDORSEMENT (LIABILITY POLICIES) x__ 4. CONTRACTUAL INDEMNITY/HOLD HARMLESS ENDORSEMENT EXACTLY AS WRITTEN IN "INSURANCE REQUIRE- MENTS' OF SPECIFICATIONS x__ 5. AUTOMOBILE LIABILITY OWNED NON- OWNED/HIRED AUTOMOBILES INCLUDED X 6. UMBRELLA LIABILITY 7. GARAGE LIABILITY 8. GARAGEKEEPER'S LEGAL LIABILITY LIMITS STATUTORY LIMITS OF THE STATE OF FLORIDA $I ,000,000 SINGLE LIMIT FOR BODILY INJURY AND PROPERTY DAMAGE COMBINED EACH OCCURRENCE $1,000,000 SINGLE LIMIT FOR BODILY INJURY & PROPERTY DAMAGE COMBINED EACH OCCURRENCE $I ,000,000 SINGLE LIMIT FOR BODILY INJURY & PROPERTY DAMAGE COMBINED EACH OCCURRENCE $I ,000,000 EXCESS OF ALL PRIMARY COVERAGE $I ,000,000 SINGLE LIMIT FOR BODILY INJURY AND PROPERTY DAMAGE COMBINED EACH OCCURRENCE $100,000 EACH OCCURRENCE x__ 9. THE CITY MUST BE NAMED BY ENDORSEMENT AS ADDITIONAL INSURED ON THE INSURANCE POLICY AND THE FOLLOWING MUST ALSO BE STATED ON THE CERTIFICATE. "THESE COVERAGES ARE PRIMARY AND NON-CONTRIBUTORY TO ALL OTHER COVERAGES THE CITY POSSESSES FOR THIS CONTRACT ONLY." JO. TEACHERS PROFESSIONAL LIABILITY $I ,000,000 EACH CLAIM I I. LIQUOR LEGAL LIABILITY $1 ,000,000 EACH OCCURRENCE 12. CROSS LIABILITY OR SEVERABILITY OF INTERESTS CLAUSE ENDORSEMENT 13 . XCU PROPERTY DAMAGE EXCLUSION DELETED AND THIS COVERAGE WILL PROVIDED 14. BUILDERS RISK FULL CONSTRUCTION COSTS OF Page 7 of8 THE PROJECT CITY OF HIALEAH INSURANCE CHECK LIST INSURANCE LIMITS 1~. OTHER INSURANCE AS INDICATED BELOW: L16. THIRTY (30) DAYS CANCELLATION NOTICE REQUIRED Ll 7. BEST'S GUIDE RATING A-X OR BETTER OR ITS EQUIVALENT _X__l8.THE CERTIFICATE MUST STATE THE BID NUMBER AND TITLE _x__19. CYBER LIABILITY 19. INFORMATION TECHNOLOGY ERRORS AND OMMISSIONS INCLUDING CYBER LIABILITY AND PRIVACY PROTECTION 20. POLLUTION LIABILITY 21. ERRORS & OMMISSIONS/PROFESSIONAL LIABILITY _22. BUSINESS PERSONAL PROPERTY COY. _23. SPOILAGE COVERAGE $5,000,000 EACH CLAIM $1 ,000,000 EACH CLAIM $1,000,000 EACH CLAIM $1 ,000,000 EACH CLAIM LIMITS EQUALING REPLACEMENT COST OF VENDOR'S PROPERTY LIMITS EQUALING REPLACEMENT COST OF VENDOR'S PROPERTY _24. LOSS OF INCOME COVERAGE. LIMITS ADEQUATE TO COVER LOSS OF INCOME AND EXTRA EXPENSE FOR 12 MONTHS 25 . CRIME COVERAGE 26 ATHLETIC FIELD USAGE COMMERCIAL GENERAL LIABILITY PREMISES OPERATIONS INCL PRODUCTS AND COMPLETED OPERATIONS INCL PERSONAL INJURY LIABILITY INCL ATHLETIC PARTICIPANY LIABILITY INCL ABUSE AND MOLESTATION COVERAGE INCL EMPLOYEE DISHONESTY INCLUDING FORGERY, COMPUTER FRAUD AND WIRE TRANSFER FRAUD $1,000,000 SINGLE LIMIT FOR BODILY INJURY AND PROPERTY DAMAGE COMBINED EACH OCCURRENCE Page 8 of8