COMMUNITY DEVELOPMENT COMMISSION OF THE COUNTY OF LOS ANGELES REQUEST FOR QUOTES FOR COMPUTER HARDWARE EQUIPMENT 04/23/2015 RFQ NO.

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1 COMMUNITY DEVELOPMENT COMMISSION OF THE COUNTY OF LOS ANGELES REQUEST FOR QUOTES FOR COMPUTER HARDWARE EQUIPMENT 04/23/2015 RFQ NO. CDC Model Request for Quotes Solicitation Package Rev

2 04/23/2015 NOTICE REQUEST FOR QUOTES FOR COMPUTER HARDWARE EQUIPMENT RFQ NO. CDC Notice is hereby given that quotes will be received by the Community Development Commission of the County of Los Angeles (Commission) until Monday, May 11, 2015, at 12:00 P.M. for Computer Hardware Equipment. This will include furnishing all labor, material and equipment, and performing all work necessary and incidental in accordance with the Statement of Work (SOW) and contract documents. A Request for Quotes (RFQ) solicitation package containing all submission requirements may be downloaded from the Community Development Commission s website at under For Vendors View Open Solicitations. Bidders are advised that this RFQ is an informal solicitation, and should not be construed as engaging in a formal competitive bidding pursuant to any statute, ordinance, rule or regulation. Bidders shall provide their quote and all required forms and documentation by the due date and time stated herein, and shall deliver it via regular mail, , fax, or in person to: Maryann Robles, Procurement Coordinator Community Development Commission of the County of Los Angeles Administrative Services Division 700 W. Main Street Alhambra, CA Maryann.Robles@lacdc.org All quotes shall be labeled Quote for Computer Hardware Equipment, RFQ No. CDC15-075, 05/11/2015. Any Bidder who wishes his/her bid to be considered is responsible for making certain that it is received by the Commission at the stated location and at the stated date and time. No oral or telephonic proposals or modifications will be considered unless specified. Quotes received after the scheduled deadline will be returned unopened. Bidders, who, upon request, receive the Request for Quotes package and do not wish to submit a quote should reply with a letter of No Quote by the submission due date. Request for Quotes Notice Rev

3 Request for Quotes Computer Hardware Equipment 04/23/2015 Page 2 Questions regarding the RFQ are to be directed to Maryann Robles at (626) or Maryann.Robles@lacdc.org. Si usted requiere mas informacion sobre este anuncio, por favor comuniquese con la Sra. Grace Casey al siguiente numero de telefono (626) In submitting a quote, each Bidder thereby agrees that, if awarded a contract, it shall execute a standard contract, a sample of which is attached to the RFQ package for reference. The Commission shall not award a contract to, or be obligated to execute a contract with, any Bidder who refuses to execute said standard Commission contract. It is policy of the Commission to promote off-peak deliveries and pickup of all commodities by Commission vendors between the hours of 9:00 a.m. and 3:30 p.m., Monday through Friday, during regularly scheduled business days. The purpose of this policy is to reduce vehicle trips and vehicle emissions during the morning and afternoon commute periods. For purposes of the Commission policy, the trip shall be deemed to be compliant if the actual time of delivery or pickup at the Commission facility or location is after 9:00 a.m. or before 3:30 p.m. The Commission reserves the right to reject any and all quotes. This RFQ is not a contract or commitment of any kind. The Commission is not liable for costs incurred in the preparation of the respondent's quote. It reserves the right to issue supplementary information or guidelines related to this RFQ. Notwithstanding any other provisions herein, the Commission reserves the right in its sole discretion to waive minor technical deficiencies in the quotes. In accordance with the Civil Rights Act of 1964, Americans with Disabilities Act of 1990, Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, it is the policy of the Commission to assure equal opportunity to all persons, in the award and performance of any contract, without regard to race, color, sex, religion, national origin, ancestry, age, marital status, or disability. BLANKET ORDER REQUIREMENTS: Evidence of Insurance Return and Exchange Policy Equal Employment Opportunity (EEO) Act Jury Service Program Safely Surrendered Baby Law Child Support Compliance Nonprofit Integrity Act Defaulted Property Tax Reduction Program Greater Avenues for Independence (GAIN) Program and General Relief Opportunity for Work (GROW) Program A;;;);;2d~ Douglas Van Gelder, Information Technology Manager Community Development Commission of the County of Los Angeles Request for Ouotes Computer Hardware EqUipment Notice

4 TABLE OF CONTENTS TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION Purpose Overview of Solicitation Document Bidder s Minimum Requirements Commission Rights & Responsibilities Purchase Order Term Final Award by the Executive Director Mandatory Requirement to Register on Los Angeles County s WebVen Protest Process Indemnification and Insurance Conflict of Interest Bidder s Adherence to the Commission Child Support Compliance Program Consideration of GAIN/GROW Participants for Employment Safely Surrendered Baby Law Jury Service Program Bidder s Charitable Contributions Compliance Defaulted Property Tax Reduction Program INSTRUCTIONS TO BIDDERS Submission of Quote Preparation of the Quote QUOTE REVIEW AND SELECTION PROCESS... 9 APPENDICES APPENDIX A: SAMPLE CONTRACT APPENDIX B: STATEMENT OF WORK APPENDIX C: REQUIRED FORMS APPENDIX D: REQUIRED NOTICES i

5 INTRODUCTION 1.0 INTRODUCTION 1.1 Purpose The Community Development Commission of the County of Los Angeles (Commission) is issuing this Request for Quotes (RFQ) to solicit quotes for a Purchase Order with an organization who can provide Dell and Microsoft hardware equipment. Bidders are advised that this RFQ is an informal solicitation, and should not to be construed as engaging in a formal competitive bidding pursuant to any statute, ordinance, rule or regulation. 1.2 Overview of Solicitation Document This Request for Quotes (RFQ) is composed of the following parts: INTRODUCTION: Specifies the Bidder s minimum requirements, provides information regarding some of the requirements of the Contract and explains the solicitation process. INSTRUCTION TO BIDDERS: Contains instructions to Bidders describing how to prepare and submit their quote. QUOTE REVIEW AND SELECTION PROCESS: Explains how the quotes will be reviewed and selected. APPENDICES: A - SAMPLE PURCHASE ORDER: Lists the terms and conditions in the Purchase Order. B - STATEMENT OF WORK: Explains in detail the work to be performed under the Purchase Order, including any technical exhibits. C - D - REQUIRED FORMS: Contains forms that must be completed and included in the quote. REQUIRED NOTICES: Contains notices that must be adhered to and will be part of the executed Purchase Order. 1.3 Bidder s Minimum Requirements Interested and qualified Bidders that can demonstrate their ability to successfully provide the required services outlined in Appendix B - Statement of Work, of this RFQ are invited to submit a quote, provided they meet the following requirements. If these requirements are not met, the quote may not receive further consideration, as determined in the sole discretion of the Commission The Bidder must be a Dell PartnerDirect Premier and Microsoft Partner The Bidder must agree to deliver goods to the Commission by June 19, The Bidder must agree to the terms and conditions of a standard Purchase Order effective through June 30, 2015, Purchase Order Terms and Conditions, if awarded a Purchase Order, of which a sample in substantial finished form is included in this package in Appendix A - Sample Purchase Order and Purchase Order Terms and Conditions. 1

6 INTRODUCTION The Bidder must provide return and exchange policy (Reference Subparagraph in Appendix B Statement of Work) The Bidder must acknowledge intent to comply with the Commission insurance requirements. (Reference Sub-paragraph 1.9 in this Section) The Bidder must comply with the Child Support Compliance Program. (Reference Sub-paragraph 1.11 in this Section) The Bidder must acknowledge intent to comply with GAIN/GROW requirements (Reference Sub-paragraph 1.12 of this Section) The Bidder must certify intent to comply with the Safely Surrendered Baby Law Program. (Reference Sub-paragraph 1.13 in this Section) The Bidder must certify intent to comply with the Jury Service Program. (Reference Sub-paragraph 1.14 in this Section) The Bidder must certify intent to comply with the Charitable Purposes Act. (Reference Sub-paragraph 1.16 in this Section) The Bidder must certify intent to comply with the Defaulted Property Tax Program. (Reference Sub-paragraph 1.17 in this Section) 1.4 Commission Rights & Responsibilities The Commission has the right to amend the RFQ by written addendum. The Commission is responsible only for that which is expressly stated in the solicitation document and any authorized written addenda thereto. Such addendum shall be made available to each person or organization that the records indicate has received this RFQ. Should such addendum require additional information not previously requested, failure on the part of the Bidder to address the requirements of such addendum may result in the quote not being considered, as determined in the sole discretion of the Commission. The Commission is not responsible for and shall not be bound by any representations otherwise made by any individual acting or purporting to act on its behalf. 1.5 Purchase Order Term The Purchase Order term shall be effective through June 30, 2015, provided that services are satisfactory and funds are available. The Executive Director of the Commission (Executive Director) has the authority to execute Purchase Order, including amendments. 1.6 Final Award by the Executive Director Notwithstanding a recommendation of a division, the Executive Director retains the right to exercise his or her judgment concerning the selection of a quote and the terms of any resultant agreement, and to determine which quote best serves the interests of the Commission. The Executive Director is the ultimate decision making body and makes the final determinations necessary to arrive at a decision to award, or not award, a contract. 1.7 Mandatory Requirement to Register on Los Angeles County s WebVen Prior to a contract award, all potential Bidders must register in the County s WebVen. The WebVen contains the Vendor s business profile and identifies the 2

7 INTRODUCTION goods/services the business provides. Registration can be accomplished online via the Internet by accessing the County s home page at Protest Process A Bidder must put the protest in writing and must itemize in full and complete detail each matter presented, as well as the factual and/or legal reason(s) for the protest. The request shall be submitted to: Deanna Tantraphol, Procurement Officer Community Development Commission of the County of Los Angeles 700 W. Main Street Alhambra, CA Any request that complies with the foregoing will be considered and a final written response will be provided to the vendor. In all cases, the Commission shall have the right to make an award when it is determined to be in the best interest of the Commission to do so. 1.9 Indemnification and Insurance The Bidder shall be required to comply with the indemnification provisions contained in Appendix A - Sample Contract. The Bidder shall procure, maintain, and provide to the Commission evidence of insurance coverage for all the programs of insurance along with associated amounts specified in the Appendix A, Sample Contract Conflict of Interest No employee of the Commission whose position enables him/her to influence the selection of a Bidder for this RFQ, or any competing RFQ, nor any spouse or economic dependent of such employees, shall be employed in any capacity by a Bidder or have any other direct or indirect financial interest in the selection of a Bidder Bidder s Adherence to the Commission Child Support Compliance Program Bidders shall: 1) fully comply with all applicable State and Federal reporting requirements relating to employment reporting for its employees; and 2) comply with all lawfully served Wage and Earnings Assignment Orders and Notice of Assignment and continue to maintain compliance during the term of any contract that may be awarded pursuant to this solicitation. Failure to comply may be cause for termination of a contract or initiation of debarment proceedings against the non-compliant Contractor Consideration of GAIN/GROW Participants for Employment In compliance with the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, the Commission seeks to assist recipients of CalWorks benefits to make the transition from welfare to employment. The 3

8 INTRODUCTION Greater Avenues for Independence (GAIN) Program and the General Relief Opportunity for Work (GROW) program, developed by the County Department of Public Social Services (DPSS), provides job skills workshops for GAIN/GROW participants and employment counselors to support and monitor GAIN/GROW participants progress. The Commission encourages the utilization of GAIN/GROW participants in the delivery of contracted services. As a threshold requirement for consideration for contract award, Bidders shall demonstrate a proven record of hiring GAIN/GROW participants for any future employment opening if they meet the minimum qualifications for the opening. Additionally, Bidders shall agree to provide employed GAIN/GROW participants access to the Bidders employee mentoring program, if available, to assist these individuals in obtaining permanent employment and/or promotional opportunities. Bidders who do not agree to meet this requirement shall not be considered for contract award Safely Surrendered Baby Law The Bidder shall notify and provide to its employees, and shall require each subcontractor to notify and provide to its employees, a fact sheet regarding the Safely Surrendered Baby Law, its implementation in Los Angeles County, and where and how to safely surrender a baby. The fact sheet is set forth in Appendix D Required Notices of this solicitation document and is also available on the Internet at for printing purposes Jury Service Program The prospective contract is subject to the requirements of the Commission Contractor Employee Jury Service Program ( Jury Service Program ). Prospective Bidders should carefully read what is written below, and the pertinent jury service provisions contained in Appendix A - Sample Contract, both of which are incorporated by reference into and made a part of this RFQ. The Jury Service Program applies to both Bidders and their Subcontractors. Quotes that fail to comply with the requirements of the Jury Service Program will be considered non-responsive and excluded from further consideration The Jury Service Program requires Bidders and their Subcontractors to have and adhere to a written policy that provides that its employees shall receive from the Bidder, on an annual basis, no less than five days of regular pay for actual jury service. The policy may provide that employees deposit any fees received for such jury service with the Bidder or that the Bidder deduct from the employee s regular pay the fees received for jury service. For purposes of the Jury Service Program, employee means any California resident who is a full-time employee of a Bidder and fulltime means 40 hours or more worked per week, or a lesser number of hours if: 1) the lesser number is a recognized industry standard as determined by the Commission, or 2) the Bidder has a 4

9 INTRODUCTION long-standing practice that defines the lesser number of hours as full-time. Therefore, the Jury Service Program applies to all of a Bidder s full-time California employees, even those not working specifically on the Commission project. Full-time employees providing short-term, temporary services of 90 days or less within a 12-month period are not considered full-time for purposes of the Jury Service Program There are two ways in which a Bidder might not be subject to the Jury Service Program. The first is if the Bidder does not fall within the Jury Service Program s definition of Contractor. The Jury Service Program defines Contractor to mean a person, partnership, corporation of other entity which has a contract with the Commission or a Subcontract with a Commission Contractor and has received or will receive an aggregate sum of $50,000 or more in any 12-month period under one or more County contracts or subcontracts. The second is if the Contractor meets one of the two exceptions to the Jury Service Program. The first exception concerns small businesses and applies to Contractors that have 1) ten or fewer employees; and, 2) annual gross revenues in the preceding twelve months which, if added to the annual amount of this Contract is less than $500,000, and, 3) is not an affiliate or subsidiary of a business dominant in its field of operation. The second exception applies to Contractors that possess a collective bargaining agreement that expressly supersedes the provisions of the Jury Service Program. The Contractor is subject to any provision of the Jury Service Program not expressly superseded by the collective bargaining agreement If a Bidder does not fall within the Jury Service Program s definition of Contractor or if it meets any of the exceptions to the Jury Service Program, then the Bidder must so indicate in the Certification Form and Application for Exception, in Appendix C - Required Forms, and include with its submission all necessary documentation to support the claim such as tax returns or a collective bargaining agreement, if applicable. Upon reviewing the Bidder s application, the Commission will determine, in its sole discretion, whether the Bidder falls within the definition of Contractor or meets any of the exceptions to the Jury Service Program. The Commission decision will be final Bidder s Charitable Contributions Compliance California s Supervision of Trustees and Fundraisers for Charitable Purposes Act regulates receiving and raising charitable contributions. Among other requirements, those subject to the Charitable Purposes Act must register. The 2004 Nonprofit 5

10 INTRODUCTION Integrity Act (SB 1262, Chapter 919) increased Charitable Purposes Act requirements. New rules cover California public benefit corporations, unincorporated associations, and trustee entities and may include similar foreign corporations doing business or holding property in California. Key Nonprofit Integrity Act requirements affect executive compensation, fund-raising practices and documentation. Charities with over $2 million of revenues (excluding funds that must be accounted for to a governmental entity) have new audit requirements All Bidders must determine if they receive or raise charitable contributions, which subject them to the Charitable Purposes Act, and complete the Charitable Contributions Certification Form, as set forth in Appendix C - Required Forms. A completed form is a required part of any contract with the Commission/ In the Charitable Contributions Certification Form, Bidders certify either that: They have determined that they do not now receive or raise charitable contributions regulated under the California Charitable Purposes Act, (including the Nonprofit Integrity Act) but will comply if they become subject to coverage of those laws during the term of a Commission contract, OR They are currently complying with their obligations under the Charitable Purposes Act, attaching a copy of their most recent filing with the Registry of Charitable Trusts Bidders that do not complete the Charitable Contributions Certification Form as part of the solicitation process may, in the Commission sole discretion, be disqualified from contract award. A Commission contractor that fails to comply with its obligations under the Charitable Purposes Act is subject to either contract termination or debarment proceedings or both Defaulted Property Tax Reduction Program The prospective contract is subject to the requirements of the County's Defaulted Property Tax Reduction Program ( Defaulted Tax Program"). Prospective Contractors should carefully read the Defaulted Tax Program Policy, Appendix D Required Notices and the pertinent provisions of the Sample Contract, Appendix A' Sections 44 and 45, both of which are incorporated by reference into and made a part of this solicitation. The Defaulted Tax Program applies to both Contractors and their Subcontractors. Bidders shall be required to certify that they are in full compliance with the provisions of the Defaulted Tax Program and shall maintain compliance during the term of any contract that may be awarded pursuant to this solicitation or shall 6

11 INTRODUCTION certify that they are exempt from the Defaulted Tax Program by completing Certification of Compliance with The County's Defaulted Property Tax Reduction Program Implementation Defaulted Property Tax Reduction Program, in Appendix C - Required Forms. Failure to maintain compliance, or to timely cure defects, may be cause for termination of a contract or initiation of debarment proceedings against the noncompliant contractor. Quotes that fail to comply with the certification requirements of the Defaulted Tax Program will be considered non-responsive and excluded from further consideration. 7

12 INSTRUCTIONS TO BIDDERS 2.0 INSTRUCTIONS TO BIDDERS This Section contains key project dates and activities as well as instructions to Bidders in how to prepare and submit their quote. 2.1 Submission of Quote The Quote and all required documentation must be delivered in person, via regular mail or fax, or attached to an , provided that the address reflects the vendor s company name. The Quote must be delivered by May 11, 2015 at noon to: Maryann Robles, Procurement Coordinator Community Development Commission of the County of Los Angeles Administrative Services Division 700 W. Main Street Alhambra, CA Maryann.Robles@lacdc.org 2.2 Preparation of the Quote All quotes must be submitted with a company letterhead cover sheet, followed by: Quote Sheet Confirmation of Minimum Requirements Required forms o Certification of Independent Price Determination and Acknowledgement of RFQ Restrictions o Charitable Contributions Certification o Conflict of Interest Certification o Application for Exception and Certification Form for the Jury Service Program o Consider GAIN/GROW o Contingent Fee Representation and Agreement o Defaulted Property Tax Reduction Program Certification o Equal Employment Opportunities (EEO) Certification o Federal Lobbyist Requirements Certification o Payee Registration Form o Organization Information Form Return and Exchange Policy Quotes received without all the required documentation may be found nonresponsive. 8

13 QUOTE REVIEW AND SELECTION PROCESS 3.0 QUOTE REVIEW AND SELECTION PROCESS The Commission reserves the sole right to judge the contents of the quotes submitted pursuant to this RFQ and to review and select the successful quote(s). The selection process will begin with receipt of the quote after the submission deadline and will include the following process. A quote must adhere to the requirements outlined in this RFQ. Failure of the Bidder to comply with the minimum requirements may result in the quote being eliminated from any further consideration. However, the Commission, in its sole discretion, may waive any inconsequential disparities in a quote if the sum and substance of the quote is present. 9

14 APPENDIX A SAMPLE PURCHASE ORDER AND PURCHASE ORDER TERMS AND CONDITIONS

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16 COMMUNITY DEVELOPMENT COMMISSION OF THE COUNTY OF LOS ANGELES PURCHASE ORDER TERMS AND CONDITIONS 1. TERMINATION FOR IMPROPER CONSIDERATION A. The Community Development Commission of the County of Los Angeles (Commission) may, by written notice to the Contractor, immediately terminate the right of the Contractor to proceed under this Agreement, if it is found that consideration, in any form, was offered or given by Contractor, either directly or through an intermediary, to any County office, employee or agent with the intent of securing this Agreement or securing favorable treatment with respect to the award, amendment or extension of this Agreement of the making of any determinations with respect to the Contractor s performance pursuant to this Agreement. In the event of such termination, the Commission shall be entitled to pursue the same remedies against the Contractor as it could pursue in the event of default by the Contractor. B. The Contractor shall immediately report any attempt by a Commission officer or employee to solicit such improper consideration. The report shall be made either to the Commission s Executive Director or to the County Auditor-Controller s Employee Fraud Hotline at (800) C. Among other items, such improper consideration may take the form of cash, discounts, service, the provision of travel or entertainment, or tangible gifts. 2. TERMINATION FOR CONVENIENCE The Commission reserves the right to cancel this Agreement for any reason at all upon thirty (30) days prior written notice to Contractor. In the event of such termination, Contractor shall be entitled to a prorated portion paid for all satisfactory work unless such termination is made for cause, in which event, compensation if any, shall be adjusted in such termination. 3. TERMINATION FOR CAUSE This Agreement may be terminated by the Commission upon written notice to the Contractor for just cause (failure to perform satisfactorily) with no penalties incurred by the Commission upon termination or upon the occurrence of any of the following events in A, B, C or D: A. Should the Contractor fail to perform all or any portion of the work required to be performed hereunder in a timely and good workmanlike manner or properly carry out the provisions of this Agreement in their true intent and meaning, then in such case, notice thereof in writing will be served upon the Contractor, and should the Contractor neglect or refuse to provide a means for satisfactory compliance with this Agreement and with the direction of the Commission within the time specified in such notice, the Commission shall have the power to suspend or terminate the operations of the Contractor in whole or in part. B. Should the Contractor fail within five (5) days to perform in a satisfactory manner, in accordance with the provisions of this Agreement, or if the work to be done under this Agreement is abandoned for more than three days by the Contractor, then notice of deficiency thereof in writing will be served upon Contractor by the Commission. Should the Contractor fail to comply with the terms of this Agreement within five (5) days, upon receipt of said written notice of deficiency, the Executive Director of Commission shall have the power to suspend or terminate the operations of the Contractor in whole or in part. C. In the event that a petition of bankruptcy shall be filed by or against the Contractor. D. If, through any cause, the Contractor shall fail to fulfill, in a timely and proper manner, the obligations under this Agreement, or if the Contractor shall violate any of the covenants, Contracts, or stipulations of this Agreement, the Commission shall thereupon have the right to terminate this Agreement by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least five days before the effective date of such termination. In such event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Contractor under this Agreement shall, at the option of the Commission become its property and the Contractor shall be entitled to receive just and equitable compensation for any work satisfactorily completed. 4. iindemnification The Contractor shall indemnify, defend and hold harmless the Commission, Housing Authority of the County of Los Angeles (Housing Authority), County of Los Angeles (County), and each of their elected and appointed officers, officials, representatives, employees, and agents from and against any and all liability, demands, damages, claims, causes of action, expenses, and fees (including reasonable attorney's fees and costs and expert witness fees), including, but not limited to, claims for bodily injury, property damage, and death (hereinafter collectively referred to as "Liabilities"), that arise out of, pertain to, or relate to the Contractor's acts, errors, or omissions arising from, pertaining to, or relating to this Contract except to the extent caused by the sole negligence or willful misconduct of the Commission, Housing Authority, or County. This indemnification provision shall remain in full force and effect and survive the termination and/or expiration of this Contract. The Contractor agrees to require any and all entities with which it contracts to agree to and abide by the above mentioned indemnification requirements in favor of the Commission, Housing Authority, and County, as applicable to each of them. 5. CONFIDENTIALITY OF REPORTS The Contractor shall keep confidential all reports, information and data received, prepared or assembled pursuant to performance hereunder. Such information shall not be made available to any person, firm, corporation or entity without the prior written consent of the Commission. 6. ASSIGNMENT BY CONTRACTOR A. The Contractor shall not assign its rights or delegate its duties under the Agreement, or both, whether in whole or in part, without the prior written consent of the Commission, in its discretion, and any attempted assignment or delegation without such consent shall be null and void. For purposes of this paragraph, Commission consent shall require a written amendment to the Agreement, which is formally approved and executed by the prties. Any payments by the Commission to any approved delegate or assignee on any claim under the Agreement shall be deductible, at the Commission's sole discretion, against the claims, which the Contractor may have against the Commission. However, the Commission reserves the right to assign this Agreement to another public agency without the consent of the Contractor. B. Shareaholders, partners, members, or other equity holders of the Contractor may transfer, sell, exchange, assign, or divest themselves of any interest they may have therein. However, in the event any such sale, transfer, exchange, assignment, or divestment is affected in such a way as to give majority control of the Contractor to any person(s), corporation, partnership, or legal entity other than the majority controlling interest therein at the time of execution of the Agreement, such disposition

17 is an assignment requiring the prior written consent of the Commission in accordance with applicable provisions of this Agreement. C. Any assumption, assignment, delegation, or takeover of any of the Contractor's duties, responsibilities, obligations, or performance of same by any entity other than the Contractor, whether through assignment, subcontract, delegation, merger, buyout, or any other mechanism, with or without consideration for any reason whatsoever without the Commission's express prior written approval, shall be a material breach of the Agreement which may result in the termination of the Agreement. In the event of such termination, the Commission shall be entitled to pursue the same remedies against the Contractor as it could pursue in the event of default by the Contractor. 7. COMMISSION S QUALITY ASSURANCE PLAN The Commission will evaluate the Contractor s performance under this Agreement on not less than an annual basis. Such evaluation will include assessing the Contractor s compliance with all Agreement terms and performance standards. The Contractor deficiencies, which the Commission determines are severe or continuing and that may place performance of the Agreement in jeopardy, if not corrected, will be reported to the Board of Commissioners. The report will include improvement/corrective action measures taken by the Commission and the Contractor. If improvement does not occur consistent with the corrective measure, the Commission may terminate this Agreement, pursuant to Section 2 or 3, or impose other remedies as specified in this Agreement. 8. COMPLIANCE WITH APPLICABLE LAWS The Contractor agrees to be bound by all applicable federal, state and local laws, regulations, and directives as they pertain to the performance of this Agreement, including but not limited to, the Housing and Community Development Act of 1974, as amended by the Cranston-Gonzalez National Affordable Housing Act, 1990, and the 24 CFR Part 85, and the Americans with Disabilities Act of The Contractor must obtain and present all relevant state and local insurance, training and licensing pursuant to services required within this Agreement. 9. ACCESS AND RETENTION OF RECORDS A. The Contractor shall provide access to the Commission, the Federal Grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers and records of the Contractor which are directly pertinent to this Agreement for the purpose of making audits, examinations, excerpts and transcriptions. B. The Contractor is required to retain the aforementioned records for a period of five years after the Commission pays final payment and other pending matters are closed under this Agreement. 10. PATENT RIGHTS AND COPYRIGHTS The Commission will hold all the patent rights with respect to any discovery or invention, which arises or is developed in the course of, or under this Agreement. No report, maps, or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of the Contractor. All such documents become the property of the Commission and the Commission holds all the rights to said data. 11. ENERGY EFFICIENCY The Contractor shall comply with all mandatory standards and policies relating to energy efficiency which are contained in the energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub.L ) for the State in which the work under this Agreement is performed. 12. CONTRACTOR S WARRANTY OF ADHERENCE TO COMMISSION S CHILD SUPPORT COMPLIANCE PROGRAM A. The Contractor acknowledges that the Commission has established a goal of ensuring that all individuals who benefit financially from the Commission through an Agreement, are in compliance with their court-ordered child, family, and spousal support obligations in order to mitigate the economic burden otherwise imposed upon the taxpayers of the County of Los Angeles. B. As required by Commission Child Support Compliance Program and without limiting Contractor s duty under this Agreement to comply with all applicable provisions of law, Contractor warrants that it is now in compliance and shall, during the term of this Agreement, maintain compliance with employment and wage reporting requirements as required by the Federal Social Security Act (42 USC Section 653a) and California Unemployment Insurance Code Section , and shall implement all lawfully served Wage and Earnings Withholding Orders or CSSD Notices of Wage and Earnings Assignment for Child or Spousal Support, pursuant to Code of Civil Procedure Section and Family Code Section 5246(b). 13. TERMINATION FOR BREACH OF WARRANTY TO COMPLY WITH COMMISSION S CHILD SUPPORT COMPLIANCE PROGRAM Failure of the Contractor to maintain compliance with the requirements set forth in Paragraph 15, CONTRACTOR S WARRANTY OF ADHERENCE TO Commission CHILD SUPPORT COMPLIANCE PROGRAM shall constitute default under this Agreement. Without limiting the rights and remedies available to Commission s under any other provision of this Agreement, failure of Contractor to cure such default within 90 calendar days of written notice shall be grounds upon which Commission may terminate this Agreement pursuant to Section 3 - TERMINATION FOR CAUSE and pursue debarment of Contractor, pursuant to Commission Policy. 14. NOTICE TO EMPLOYEES REGARDING THE SAFELY SURRENDERED BABY LAW The Contractor shall notify and provide to its employees, and shall require each subcontractor to notify and provide to its employees, a fact sheet regarding the Safely Surrendered Baby Law, its implementation in Los Angeles County, and where and how to safely surrender a baby. The fact sheet is available on the Internet at for printing purposes. 15. CONTRACTOR S ACKNOWLEDGMENT OF COMMISSION S COMMITMENT TO THE SAFELY SURRENDERED BABY LAW The Contractor acknowledges that the Commission places a high priority on the implementation of the Safely Surrendered Baby Law. The Contractor understands that it is the Commission s policy to encourage all Commission Contractors to voluntarily post the Commission s Safely Surrendered Baby Law poster in a prominent position at the Contractor s place of business. The Contractor will also encourage its Subcontractors, if any, to post this poster in a prominent position in the Subcontractor s place of business. The Department of Children and Family Services of the County of Los Angeles will supply the Contractor with the poster to be used. 16. CONTRACTOR S CHARITABLE CONTRIBUTIONS COMPLIANCE The Supervision of Trustees and Fundraisers for Charitable Purposes Act regulates entities receiving or raising charitable contributions. The Nonprofit Integrity Act of 2004 (SB 1262, Chapter 919) increased Charitable Purposes Act requirements.

18 By requiring Contractors to complete the Charitable Contributions Certification, the Commission seeks to ensure that all Commission contractors that receive or raise charitable contributions comply with California law in order to protect the Commission and its taxpayers. A Contractor that receives or raises charitable contributions without complying with its obligations under California law commits a material breach subjecting it to either Agreement termination or debarment proceedings, or both. 17. CONTRACTOR RESPONSIBILITY AND DEBARMENT A. A responsible contractor is a contractor, consultant, vendor or operating agency who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity and experience to satisfactorily perform the Agreement. It is the policy of the Commission, Housing Authority, and County to conduct business only with responsible contractors. B. The Contractor is hereby notified that if the Commission acquires information concerning the performance of the Contractor on this or other contracts which indicates that the Contractor is not responsible, the Commission may, in addition to other remedies provided in the Agreement, debar the Contractor from bidding or proposing on, or being awarded, and/or performing work on Commission contracts for a specified period of time, which generally will not to exceed five years but may exceed five years or be permanent if warranted by circumstances, and terminate any or all existing contracts the Contractor may have with the Commission. C. The Commission may debar a contractor, consultant, vendor or operating agency if the Board of Commissioners finds, in its discretion, that the contractor has done any of the following: (1) violated any term of a Agreement with the Commission, Housing Authority, or County or a nonprofit corporation created by the Commission, Housing Authority, or County, (2) committed an act or omission which negatively reflects on the its quality, fitness or capacity to perform a Agreement with the Commission, Housing Authority, or County, any other public entity, a nonprofit corporation created by the Commission, Housing Authority, or County, or engaged in a pattern or practice which negatively reflects on same, (3) committed an act or offense which indicates a lack of business integrity or business honesty, or (4) made or submitted a false claim against the Commission, Housing Authority, or County, or any other public entity. D. If there is evidence that the Contractor may be subject to debarment, the Commission will notify the Contractor in writing of the evidence, which is the basis for the proposed debarment and will advise the Contractor of the scheduled date for a debarment hearing before the Contractor Hearing Board. E. The Contractor Hearing Board will conduct a hearing where evidence on the proposed debarment is presented. The Contractor and/or the Contractor s representative shall be given an opportunity to submit evidence at that hearing. After the hearing, the Contractor Hearing Board shall prepare a tentative proposed decision, which shall contain a recommendation regarding whether the Contractor should be debarred, and, if so, the appropriate length of time of the debarment. The Contractor and the Commission shall be provided an opportunity to object to the tentative proposed decision prior to its presentation to the Board of Commissioners. F. After consideration of any objections, or if no objections are submitted, a record of the hearing, the proposed decision and any other recommendation of the Agreement Hearing Board shall be presented to the Board of Commissioners. The Board of Commissioners shall have the right to modify, deny or adopt the proposed decision and recommendation of the Hearing Board. G. If a Contractor has been debarred for a period longer than five years, that Contractor may, after the debarment has been in effect for at least five years, submit a written request for review of the debarment determination to reduce the period of debarment or terminate the debarment. The Commission may, in its discretion, reduce the period of debarment or terminate the debarment if it finds that the Contractor has adequately demonstrated one or more of the following: (1) elimination of the grounds for which the debarment was imposed; (2) a bona fide change in ownership or management; (3) material evidence discovered after debarment was imposed; or (4) any other reason that is in the best interests of the Commission. H. The Contractor Hearing Board will consider a request for review of the debarment determination only where (1) the Contractor has been debarred for a period longer than five years; (2) the debarment has been in effect for at least five years; and (3) the request is in writing, states one or more of the ground for reduction of the debarment period or termination of the debarment, and includes supporting documentation. Upon receiving an appropriate request, the Contractor Hearing Board will provide notice of the hearing on the request. At the hearing, the Contractor Hearing Board shall conduct a hearing where evidence on the proposed reduction of debarment period or termination of debarment is presented. This hearing shall be conducted and the request for review decided by the Contractor Hearing Board pursuant to the same procedures as for a debarment Hearing. The Contractor Hearing Board s proposed decision shall contain a recommendation on the request to reduce the period of debarment or terminate the debarment. The Contractor Hearing Board shall present its proposed decision and recommendation to the Board of Commissioners. The Board of Commissioners shall have the right to modify, deny or adopt the proposed decision and recommendation of the Contractor Hearing Board. I. These terms shall also apply to subcontractors and subconsultants of County, Housing Authority, or Commission contractors, consultants, vendors and agencies. 18. COMPLIANCE WITH JURY SERVICE PROGRAM A. Unless the Contractor has demonstrated to the Commission satisfaction either that Contractor is not a Contractor as defined under the Jury Service Program or that Contractor qualifies for an exception to the Jury Service Program, Contractor shall have and adhere to a written policy that provides that its Employees shall receive from the Contractor, on an annual basis, no less than five days of regular pay for actual jury service. The policy may provide that Employees deposit any fees received for such jury service with the Contractor or that the Contractor deduct from the Employee s regular pay the fees received for jury service. B. For purposes of this Section, Contractor means a person, partnership, corporation or other entity which has a Agreement with the Commission, Commission, or County or a subcontract with a Commission, Housing Authority, or County contractor and has received or will receive an aggregate sum of $50,000 or more in any 12-month period under one or more Commission, Housing Authority, or County contracts or subcontracts. Employee means any California resident who is a full time employee of Contractor. Full time means 40 hours or more worked per week, or a lesser number of hours if: 1) the lesser number is a recognized industry standard as determined by the Commission or County, or 2) Contractor has a longstanding practice that defines the lesser number of hours as full-time. Full-time employees providing short-term, temporary

19 services of 90 days or less within a 12-month period are not considered full-time for purposes of the Jury Service Program. If Contractor uses any subcontractor to perform services for the Commission under the Agreement, the subcontractor shall also be subject to the provisions of this Section. The provisions of this Section shall be inserted into any such subcontract Agreement and a copy of the Jury Service Program shall be attached to the Agreement. C. If the Contractor is not required to comply with the Jury Service Program when the Agreement commences, Contractor shall have a continuing obligation to review the applicability of its exception status from the Jury Service Program, and Contractor shall immediately notify Commission if Contractor at any time either comes within the Jury Service Program s definition of Contractor or if Contractor no longer qualifies for an exception to the Program. In either event, Contractor shall immediately implement a written policy consistent with the Jury Service Program. The Commission may also require, at any time during the Agreement and at its sole discretion, that Contractor demonstrate to the Commission s satisfaction that Contractor either continues to remain outside of the Jury Service Program s definition of Contractor and/or that Contractor continues to qualify for an exception to the Program. D. The Contractor s violation of this Section of the Agreement may constitute a material breach of the Agreement. In the event of such material breach, Commission may, in its sole discretion, terminate the Agreement and/or bar Contractor from the award of future Commission, Housing Authority, or County contracts for a period of time consistent with the seriousness of the breach. 19. CONTRACTOR'S WARRANTY OF COMPLIANCE WITH COUNTY'S DEFAULTED PROPERTY TAX REDUCTION PROGRAM The Contractor acknowledges that the Commission has established a goal of ensuring that all individuals and businesses that benefit financially from the Commission through Agreement are current in paying their property tax obligations (secured and unsecured roll) in order to mitigate the economic burden otherwise imposed upon the County and its taxpayers. Unless the Contractor qualifies for an exemption or exclusion, the Contractor warrants and certifies that to the best of its knowledge it is now in compliance, and during the term of this Agreement will maintain compliance, with the County's Defaulted Tax Program pursuant to Los Angeles County Code, Chapter TERMINATION FOR BREACH OF WARRANTY TO MAINTAIN COMPLIANCE WITH COUNTY'S DEFAULTED PROPERTY TAX REDUCTION PROGRAM Failure of the Contractor to maintain compliance with the requirements set forth in Paragraph "CONTRACTOR'S WARRANTY OF COMPLIANCE WITH COUNTY'S DEFAULTED PROPERTY TAX REDUCTION PROGRAM" shall constitute default under this Agreement. Without limiting the rights and remedies available to the Commission under any other provision of this Agreement, failure of the Contractor to cure such default within 10 days of notice shall be grounds upon which Commission may terminate this Agreement and/or pursue debarment of the Contractor, pursuant to County's Defaulted Property Tax Reduction Program pursuant to Los Angeles County Code, Chapter NOTICE TO EMPLOYEES REGARDING THE FEDERAL EARNED INCOME CREDIT The Contractor shall notify its employees, and shall require each subcontractor to notify its employees, that they may be eligible for the Federal Earned Income Credit under the federal income tax laws. Such notice shall be provided in accordance with the requirements set forth in Internal Revenue Service Notice USE OF RECYCLED-CONTENT PAPER PRODUCTS Consistent with the Board of Supervisors policy to reduce the amount of solid waste deposited at the County landfills, the Contractor agrees to use recycled-content paper to the maximum extent possible on the Project. 23. GREATER AVENUES FOR INDEPENDENCE (GAIN) PROGRAM AND GENERAL RELIEF OPPORTUNITY FOR WORK (GROW) PROGRAM A. Should the Contractor require additional or replacement personnel after the effective date of this Agreement, the Contractor shall give consideration for any such employment openings to participants in the County s Department of Public Social Services Greater Avenues for Independence (GAIN) Program or General Relief Opportunity for Work (GROW) Program who meet the Contractor s minimum qualifications for the open position. For this purpose, consideration shall mean that the Contractor will interview qualified candidates. The County will refer GAIN/GROW participants by job category to the Contractor. B. In the event that both laid-off County Employees and GAIN/GROW participants are available for hiring, County employees shall be given first priority. 24. PROCUREMENT OF RECOVERED MATERIALS A. In accordance with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, the Contractor shall procure items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition. The Contractor shall procure items designated in the EPA guidelines that contain the highest percentage of recovered materials practicable unless the Contractor determines that such items: (1) are not reasonably available in a reasonable period of time; (2) fail to meet reasonable performance standards, which shall be determined on the basis of the guidelines of the National Institute of Standards and Technology, if applicable to the item; or (3) are only available at an unreasonable price. B. Paragraph (a) of this clause shall apply to items purchased under this Agreement where: (1) the Contractor purchases in excess of $10,000 of the item under this Agreement; or (2) during the preceding Federal fiscal year, the Contractor: (i) purchased any amount of the items for use under a Agreement that was funded with Federal appropriations and was with a Federal agency or a State agency or agency of a political subdivision of a State; and (ii) purchased a total of in excess of $10,000 of the item both under and outside that Agreement. 25. CONTRACTOR'S COMPLIANCE WITH THE HOUSING AUTHORITY S SMOKE FREE POLICY AT ALL HOUSING DEVELOPMENT PROPERTIES The Contractor represents that it will comply with the Housing Authority's policy strictly prohibiting smoking on all Housing Authority housing development properties, except at the South Bay Gardens Senior Housing Development located at 230 E. 130 th Street, Los Angeles, CA 90061, where smoking is permitted only in a specified open area that is at least 20 feet away from a Housing Authority building and is clearly labeled as a Smoking Designated Area. The Contractor acknowledges and understands that the Housing Authority's smoke free policy applies to all residents, guests, visitors, vendors, contractors, and

20 staff. 26. TIME OFF FOR VOTING The Contractor shall notify its employees, and shall require each subcontractor to notify and provide to its employees, information regarding the time off for voting law (Elections Code Section 14000). Not less than ten (10) days before every statewide election, every Contractor and subcontractors shall keep posted conspicuously at the place of work, if practicable, or elsewhere where it can be seen as employees come or go to their place of work, a notice setting forth the provisions of Section INSURANCE (IF APPLICABLE) Without limiting the Contractor's duties to indemnify and defend as provided in this Contract, the Contractor shall procure and maintain, at the Contractor's sole expense, the insurance policies described herein. Such insurance shall be secured from carriers admitted in California, or authorized to do business in California. Such carriers shall be in good standing with the California Secretary of State's Office and the California Department of Insurance. Such carriers must be admitted and approved by the California Department of Insurance or must be included on the California Department of Insurance List of Approved Surplus Line Insurers (hereinafter "LASLI"). Such carriers must have a minimum rating of or equivalent to A:VIII in A.M. Best's Insurance Guide. The Contractor shall, concurrent with the execution of this Contract, deliver to the Commission certificates of insurance with original endorsements evidencing the insurance coverage required by this Contract. If original endorsements are not immediately available, such endorsements may be delivered subsequent to the execution of this Contract, but no later than thirty (30) days following execution of this Contract. The certificates and endorsements shall be signed by a person authorized by the insurers to bind coverage on its behalf. The Contractor shall provide Commission with certificates of insurance and applicable endorsements each year during the term of this Contract to evidence its annual compliance with the insurance requirements set forth herein. The Commission reserves the right to require complete certified copies of all policies at any time. Said insurance shall be in a form acceptable to the Commission and all deductible amounts must be provided in advance to the Commission for its approval. Any self-insurance program and self-insured retention must be separately approved by the Commission. In the event such insurance does provide for deductibles or self-insurance, the Contractor agrees that it will defend, indemnify and hold harmless the Commission, Housing Authority of the County of Los Angeles ("Housing Authority"), County of Los Angeles ("County"), and their elected and appointed officers, officials, representatives, employees, and agents in the same manner as they would have been defended, indemnified and held harmless if full coverage under any applicable policy had been in effect. Each policy shall be endorsed to stipulate that the Commission be given at least thirty (30) days' written notice in advance of any cancellation or any reduction in limit(s) for any policy of insurance required herein. The Contractor shall give the Commission immediate notice of any insurance claim or loss which may be covered by insurance. The Contractor represents and warrants that the insurance coverage required herein will also be provided by any entities with which the Contractor contracts, as detailed below. All certificates of insurance and additional insured endorsements shall carry the name of the Contractor. The insurance policies set forth herein shall be primary insurance and non-contributory with respect to the Commission. The insurance policies shall contain a waiver of subrogation for the benefit of the Commission. Failure on the part of the Contractor, and/or any entities with which the Contractor contracts, to procure or maintain the insurance coverage required herein may, upon the Commission's sole discretion, constitute a material breach of this Contract pursuant to which the Commission may immediately terminate this Contract and exercise all other rights and remedies set forth herein, at its sole and absolute discretion, and without waiving such default or limiting the rights or remedies of the Commission, procure or renew such insurance and pay any and all premiums in connection therewith and all monies so paid by the Commission shall be immediately repaid by the Contractor to the Commission upon demand including interest thereon at the default rate. In the event of such a breach, the Commission shall have the right, at its sole election, to participate in and control any insurance claim, adjustment, or dispute with the insurance carrier. The Contractor's failure to assert or delay in asserting any claim shall not diminish or impair the Commission's rights against the Contractor or the insurance carrier. When the Contractor, or any entity with which the Contractor contracts, is naming the Commission as an additional insured on the general liability insurance policy set forth below, then the additional insured endorsement shall contain language similar to the language contained in ISO form CG In the alternative and in the Commission's sole and absolute discretion, it may accept both CG and CG in place of CG The following insurance policies shall be maintained by the Contractor and any entity with which the Contractor contracts for the duration of this Contract, unless otherwise set forth herein: A. GENERAL LIABILITY INSURANCE (written on ISO policy form CG or its equivalent) including coverage for bodily injury, personal injury, property damage, and contractual liability with limits of not less than the following: General Aggregate... $2,000,000 Products/Completed Operations Aggregate... $2,000,000 Personal and Advertising Injury... $1,000,000 Each Occurrence... $1,000,000 The Commission, Housing Authority, County, and each of their elected and appointed officers, officials, representatives, employees, and agents (hereinafter collectively referred to as the "Public Agencies and their Agents"), shall be named as additional insureds for contractor's work on such policy. B. AUTOMOBILE LIABILITY INSURANCE, when applicable, (written on ISO policy form CA or its equivalent) with a limit of liability of not less than $1 million for each incident. Such insurance shall include coverage of all owned, hired and non-owned vehicles, or coverage for any auto. C. WORKERS COMPENSATION and EMPLOYER S LIABILITY, when applicable, insurance providing worker s compensation benefits, as required by the Labor Code of the State of California. This must include a waiver of subrogation in favor of the Public Agencies and their Agents. In all cases, the above insurance also shall include Employer s Liability coverage with limits of not less than the following: Each Accident... $1,000,000 Disease-policy limit... $1,000,000 Disease-each employee... $1,000,000

21 D. PROFESSIONAL LIABILITY INSURANCE, when applicable, appropriate to the professional's profession in an amount not less than One Million Dollars ($1,000,000) for each occurrence and Two Million Dollars ($2,000,000) aggregate. Said insurance shall be maintained for the statutory period during which the professional maybe exposed to liability. If the Contractor is not providing professional services, then it is the responsibility of the Contractor to obtain separate written approval from Commission to eliminate this professional liability insurance requirement. E. POLLUTION LIABILITY INSURANCE, when applicable, including coverage for bodily injury, personal injury, death, property damages, and environmental damage with limits of not less than the following: General Aggregate... $2,000,000 Completed Operations... $2,000,000 Each Occurrence... $1,000,000 Said policy shall also include, but not be limited to: coverage for any and all remediation costs, including, but not limited to, brownfield restoration and clean-up costs, and coverage for the removal, repair, handling, and disposal of asbestos and/or lead containing materials where applicable. The Public Agencies and their Agents shall be covered as additional insureds on the pollution liability insurance policy. If the general liability insurance policy and/or the pollution liability insurance policy is written on a claims-made form, then said policy or policies shall also comply with all of the following requirements: (i) The retroactive date must be shown on the policy and must be before the date of this Contract or the beginning (ii) of the work or services that are the subject of this Contract; Insurance must be maintained and evidence of insurance must be provided for the duration of this Contract or for five (5) years after completion of the work or services that are the subject of this Contract, whichever is greater; (iii) If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the effective date of this Contract, then the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of work or services that are the subject of this Contract; (iv) (v) A copy of the claims reporting requirements must be submitted to the Commission for review; and If the work or services that are the subject of this Contract involve lead based paint or asbestos identification/remediation, then the Contractors Pollution Liability shall not contain any lead-based paint or asbestos exclusions. F. CRIME INSURANCE, when applicable, including, but not limited to, coverage against loss of money, employee theft/forgery, securities, inventory or other property, with limits in amounts not less than indicated below: Employee Theft Coverage... $1,000,000 Forgery Coverage... $1,000,000 Client Coverage... $1,000,000 The Public Agencies and their Agents shall be named as loss payees on such policy. G. PRIVACY/NETWORK SECURITY (CYBER) LIABILITY INSURANCE, when applicable, providing protection for first and third party claims in an amount not less than One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) aggregate. Such policy shall cover against liability, including, but not limited to, for (1) privacy breaches [liability arising from the loss or disclosure of confidential information no matter how it occurs]; (2) system breach; (3) denial or loss of service; (4) introduction, implantation, or spread of malicious software code; (5) unauthorized access to or use of computer systems with limits of $5,000,000. Such policy shall not include any exclusions or restrictions for any of the following: (a) unencrypted devices/media, whether portable or not; (b) breaches that occur while confidential information is in the custody, care, protection, or control of a third party; (c) data recovery costs, including, but not limited to the costs to update, upgrade, repair, replace, improve, or maintain the computer system and anything related thereto; (d) coverage for corporations, limited liability companies, partnerships, or joint ventures; (e) geographical limitations on the policy, such as outside of the principal place of business; (f) payment card industry liability; or (g) costs of responding to government regulations. The Contractor agrees that it will require all of the above mentioned insurance requirements be incorporated in its contract with any entity with which it contracts in relation to this Contract or in relation to the property or project that is the subject of this Contract.

22 APPENDIX B STATEMENT OF WORK

23 APPENDIX B STATEMENT OF WORK 1.0 SCOPE OF WORK The Community Development Commission of the County of Los Angeles (Commission) is the County s community development agency. The Commission helps strengthen neighborhoods, empower families, support local economies, and promote individual achievement. The Commission maintains many administrative buildings and 70 housing developments that include over 3,258 residential units within the County of Los Angeles. The Commission is seeking a Dell and Microsoft partner contractor to provide hardware equipment. The Commission will purchase the hardware equipment based on budget funding availability and best value based on the cost provided in the Quote Sheet. 2.0 GENERAL REQUIREMENTS 2.1 The Contractor shall be a current Dell PartnerDirect Premier and Microsoft Partner through the duration of the Purchase Order (P.O.). 2.2 The Contractor shall provide lead personnel that can communicate in English. 2.3 The Contractor shall deliver goods to the Commission by June 19, SPECIFIC WORK REQUIREMENTS 3.1 The Contractor shall provide to the Commission equipment in new unused current models covered by the original equipment manufacturer warranty. 3.2 The Contractor shall provide to the Commission the following types of hardware equivalent or newer model: Dell OptiPlex 7020 Small Form Factor (I74790) The following specifications are required for the OptiPlex 7020 Small Form Factor (I74790): Processor: Intel Core i Processor (Quad Core, 8MB, 3.60GHz with HD4600 Graphics, Product Code: I74790 Operating System: Windows 7 Professional English (Includes Windows 8.1 Pro license), Product Code: DW17P6M Operating System Recovery Options: Windows 8.1 English OS Recovery DVD, Product Code:M81D6E Memory: 8GB (2x4G) 1600MHz DDR3 Memory, Product Code: 8G2D Video Card: Intel Integrated Graphics, Product Code: INT Hard Drive: 500 GB 3.5inch SATA (7.200 RPM) Hard Drive, Product Code: 500SG7

24 Power Cord: System Power Cord (English),, Product Code:US125V OptiPlex 7020 SFF: OptiPlex 7020 Small Form Factor, Product Code:7020SX CD ROM/DVD ROM: 8X DVD+/-RW Drive, Product Code: 8DVDRW Systems Management: Intel Standard Manageability, Product Code:72MEST Dell Backup & Recover: Dell Backup and Recovery Basic, Product Code: DBRBSIC Chassis intrusion switch: Chassis Intrusion Switch, Product Code: NTRSN Keyboard: US English (QWERTY) Dell K6212-B QuietKey USB Keyboard Black, Product Code: 8KUS Mouse: Dell MS111 USB Optical Mouse, Product Code: USBMSE FGA Module: A7S-1W_019/NA/BTO, Product Code: FG0007 Chassis Options: OptiPlex 7020 Small Form Factor for Standard Power Supply, Product Code: SFFSTD Thermal Cooling: Heatsink, Performance, Small Form Factor, Product Code: THSFF9 Speakers: Internal Speaker, Product Code: SPKR TPM Security: TPM, Product Code: TPM Processor Branding: Intel Core I7 Label, Product Code: ICI7SML DVI to VGA Adapter: Video Cable, Display Port-to-Single link DVI (1920x1200), One DVI Connection, Product Code: DISHDVI Documentation/Disks: Safety/Environment and Regulatory Guide (English), Product Code: EFDOC Dell Latitude E6540 The following specifications are required for the Dell Latitude E6540: Processor: 4th gen Intel Core i5-4310m Processor (2.7 GHz, 3M cache, Upgradable to Intel vpro technology), Product Code: 4310M Operating System: Windows 7 Professional, 64-bit, English, Product Code: W7PN61E Graphics & Express Card: Intel HD graphics 4600, Product Code: NOEXPU Memory: 4GB (1x4GB) 1600MHz DDR3L Memory, Product Code: 4G1D6 Keyboard: Internal English Backlit Dual Pointing Keyboard, Product Code: ENGDB

25 Systems Management: System Documentation, English, Product Code: UDOCE Power Cord: US Power Cord, Product Code: US25AE5 Latitude E6540: Latitude E6540, Product Code: E6540 Hard Drive: 320GB 7200rpm Hard Drive, Product Code: 320G72 Optical Drive: 8X DVD+/-RW, Product Code: DVDRW Wireless Card: Intel Advanced -N AGN Dual Band Wi-Fi + BT 4.0LE Half Mini Card, Product Code: DW6235 Systems Management: Intel vpro Technology s Advanced Management Features, Product Code: VPRO Wireless Driver: Intel X n + Bluetooth WiDi Driver, Product Code: DR6235 LED Display: 15.6in HD (1366x768) Anti-Glare LED, Product Code: HDF Dell battery: 6-cell (60Wh) Lithium Ion battery with Express Charge, Product Code:6C Camera/Microphone: Light Sensitive Webcam and Noise Cancelling Digital Array Mic, Product Code: CAMMIC Non-Microsoft Application Software: Additional Software for Windows 7, Product Code: WIN7 Intel Label: Intel Core I5 vpro Label, Product Code: VCOREI5 Camera Software: Software for Integrated Camera, Product Code: SCW7 Adapter: 65W AC Adapter, 3-pin, Product Code: 65WE5 Dell Backup and Recovery: Dell Backup and Recovery Basic, Product Code: DBRBSC6 UPC Label: POD Label, Product Code: POD FGA Module: Salado15_R1_102/US/BTS, Product Code: FG0033 Carrying Case: Dell Professional Topload 14.1 inch Carry Case, Product Code: 14PROT Documentation: System Documentation, English, Product Code: DOCE Dell Latitude E6440 The following specifications are required for the Dell Latitude E6440: Processor: 4th gen Intel Core i5-4310m Processor (2.7 GHz, 3M cache, Upgradable to Intel vpro technology), Product Code: 4310M Operating System: Windows 7 Professional, 64-bit, English, Product Code: W7PN61E Graphics & Express Card: Intel HD graphics 4600, Product Code: NOEXPU

26 Memory: 8GB (2x4GB) 1600MHz DDR3L Memory, Product Code: 8G2D6 Keyboard: Internal English Pointing Backlit Keyboard, Product Code: ENGDB Systems Management: System Documentation, English, Product Code: UDOCE Power Cord: US Power Cord, Product Code: US25AE5 Latitude E6440: Latitude E6440, Product Code: 6440 Hard Drive: 2.5 inch 500GB Solid State Hybrid Drive, Product Code: 500G8 Optical Drive: 8X DVD+/-RW, Product Code: DVDRW Wireless Card: Intel Advanced -N AGN Dual Band Wi-Fi + BT 4.0LE Half Mini Card, Product Code: DW6235 Systems Management: Intel vpro Technology s Advanced Management Features, Product Code: VPRO Wireless Driver: Intel X n + Bluetooth WiDi Driver, Product Code: DR6235 LCD: 14.0 inch HD+(1600x900) Anti-Glare LED-backlit with Premium Panel Guarantee, Product Code: P14LGD Dell battery: 6-cell (60Wh) Lithium Ion battery with Express Charge, Product Code:6C Camera/Microphone: Light Sensitive Webcam and Noise Cancelling Digital Array Mic, Product Code: CAMMIC Non-Microsoft Application Software: Additional Software for Windows 7, Product Code: WIN7 Intel Label: Intel Core I5 vpro Label, Product Code: VCOREI5 Camera Software: Software for Integrated Camera, Product Code: SCW7 Adapter: 65W AC Adapter, 3-pin, Product Code: 65WE5 Dell Backup and Recovery: Dell Backup and Recovery Basic, Product Code: DBRBSC6 UPC Label: POD Label, Product Code: POD FGA Module: Salado14_R1_103/US/BTS, Product Code: FG0059 Carrying Case: Dell Professional Topload 14.1 inch Carry Case, Product Code: 14PROT Documentation: System Documentation, English, Product Code: DOCE Dell P2412H Monitor The following specifications are required for the Dell P2412H Monitor: Display o Panel size: 60.97cm, 24 Inches (24-inch wide viewable image size) o Optimal Resolution: 1920 x 1080 at 60 Hz

27 o Contrast Ratio: 1000: 1 (typical), Dynamic Contrast Ratio : 2 o Million:1 (Max) o Brightness: 250 cd/m² (typical) o Response Time: 5 ms (back to white) o Viewing Angle: (160 vertical / 170 horizontal) o Color Support: 16.7 million colors o Pixel Pitch: 0.277mm o Display Type: Widescreen Flat Panel Display o Aspect Ratio: Widescreen (16:9) o Flat Panel Mount Interface: VESA (100 mm) o Panel Type, Surface: TN (Twisted Nematic), anti-glare with hard coat 3H o Preset Display Area (H x V): mm x mm, 20.9" x 11.7"" o Backlight Technology: LED o Response Time: 5 ms (back to white) Connectivity o 1 Digital Visual Interface connectors (DVI-D) with HDCP o 1 Video Graphics Array (VGA) o 1 USB 2.0 upstream port o 2 USB 2.0 downstream ports o DC power connector for Dell Soundbar Stand - Height-adjustable stand, tilt, swivel & pivot. Built-In Devices o USB 2.0 Hi-Speed Hub (with 1 USB upstream port and 2 USB downstream ports) o DC-out Audio Output: DC power connector for optional Dell Soundbar Included in the box o Monitor with stand o Cable cover o Power cable o DP cable o USB cable o VGA cable o Drivers and documentation media o Quick setup guide o Safety information Dell P2714H Monitor The following specifications are required for the Dell P2714H Monitor: Display o Diagonally Viewable Size: 68.6 cm, 27" (27-inch wide viewable image size) o Panel Type, Surface: In-plane switching, anti-glare with hard coat 3H

28 o Optimal resolution: 1920 x 1080 at 60 Hz Contrast Ratio: 1000: 1 (typical), 2 Million:1 (Max) (Dynamic Contrast Ratio) o Brightness: 300 cd/m 2 (typical) o Response Time: 8 ms (gray to gray) o Max Viewing Angle: (178 vertical / 178 horizontal) o Color Support: 16.7 million colors o Pixel Pitch: mm o Panel Backlight: LED o Display Type: Widescreen Flat Panel Display Connectivity o 1 Digital Visual Interface connectors (DVI-D) with HDCP o 1 Video Graphics Array (VGA) o 1 Display Port (version 1.2a) o 4 USB 2.0 ports ( 3 downstream ports, 1 upstream port) o Built-in-devices: USB 2.0 Hi-Speed Hub (with 1 USB upstream port and 4 USB downstream ports) Stand: Height-adjustable stand, pivot, tilt, swivel and built in cable-management Flat Panel Mount Interface: VESA (100 mm x 100 mm) Included in the box o Monitor with stand o Cable cover o Power cable o DP cable o USB cable o VGA cable o Drivers and documentation media o Quick setup guide o Safety information Microsoft Surface Pro 3 The following specifications are required for the Microsoft Surface Pro 3: 256GB / Intel i5 Windows 8.1 Pro Casing: Magnesium Color: Silver Physical buttons: Volume, Power, Home x 7.93 x 0.36 in ( x x 9.14 mm) 1.76 lbs (0.79 kg) Solid state drive (SSD) options: 256GB 256GB version with 8GB RAM Screen: 12" ClearType Full HD Display Resolution: 2160 x 1440 Aspect Ratio: 3:2 Touch: Multitouch input

29 4th generation Intel Core i5-4300u 1.90 GHz with Intel HD Graphics ac/802.11a/b/g/n Bluetooth 4.0 Low Energy technology 5MP and 1080p HD front- and rear-facing cameras Built-in front- and rear-facing microphones Stereo speakers with Dolby Audio-enhanced sound Full-size USB 3.0 MicroSD Card Reader Headphone Jack Mini Display Port Cover Port Charging Port Ambient light sensor Accelerometer Gyroscope Magnetometer Surface Pen Dimensions: 135mm (length), 9.5mm (diameter) Weight: 20 grams Wyse P25 Zero Client ( L) The following specifications are required for the Wyse P25 Zero Client ( L) Processor o Installed Quantity: 1 o Manufacturer: Teradici o Max Supported Quantity: 1 o Type: Tera2321 RAM o Installed Size: 512 MB o Technology: DDR3 SDRAM OS Provided Type: No operating system Storage Hard Drive Capacity: 32 GB Service o Support Details Full Contract Period: 3 years o Support Details Type: Limited warranty Audio Output o Form Factor: Integrated o Sound Output Mode: Stereo o Type: Sound card Cable Connectivity Details Type: DVI-VGA adapter Dimensions & Weight o Depth: 4.6 in o Height: 1.1 in o Width: 7 in Display Type: None., None.

30 Environmental Parameters o Humidity Range Operating: 10-95% (non-condensing) o Max Operating Temperature: 104 F o Min Operating Temperature: 50 F Header o Brand: Dell Wyse o Compatibility: PC o Manufacturer: WYSE Technology o Model: P25 Zero Client o Packaged Quantity: 1 o Product Line: Dell Wyse Input Device Type: Keyboard, Mouse Interface Provided o Location: 2 in front o Quantity: 4 o Type: USB o Quantity: 1 o Type: DVI-I o Type: LAN (Gigabit Ethernet) (SFP) o Type: Audio line-out o Location: With adapter o Type: VGA Miscellaneous o Compliant Standards: C-Tick, FCC Class B certified, ISO , ISO , RoHS, UL 60950, WEEE o Features: PC over IP (PCoIP) technology o Product Color: Black, Silver Networking o Data Link Protocol: Ethernet, Fast Ethernet, Gigabit Ethernet o Type: Network adapter Optical Storage o Drive Type: No optical drive o Type: None Optical Storage (2nd) Type: None Power Device o Frequency Required: 50/60 Hz o Nominal Voltage: AC 120/230 V o Type: Power adapter Printer Type: None Storage Removable Type: None System o Hard Drive Capacity: 32 GB o Type: Thin client Video Output o Form Factor: Integrated

31 o Video Interfaces: DisplayPort, DVI Service & Support Type: 3 years warranty Chassis o Form Factor: Desktop slimline o Manufacturer Form Factor: Desktop slimline Hard Drive Type: Flash Hard Drive (3rd) Type: None Keyboard o Features: Built-in PS/2 port o Interface: USB Mouse o Interface: PS/2 o Technology: Optical DTS Flash 32GB 3.3 Delivery The Contractor shall provide order confirmation within 24-hours of Purchase Order (PO) received from the Commission via The Contractor shall deliver all hardware ordered within two (2) weeks of PO submitted and confirmed via from the Commission to the Contractor The Contractor shall inform the Commission of delivery delay within 24 hours from the Commission PO submission to contractor via and provide an alternate delivery option available to meet the two (2) week delivery timeframe. 3.4 Return, Exchange and Warranty The Contractor shall provide the return, exchange and manufacturer s warranty for Dell and Microsoft hardware in the following manner Dell SFF and Latitude - Hardware Support Services: Warranty and Services: 4-Year Hardware Service with 4-Year Next Business Day Limited Onsite Service After Remote Diagnosis. Monitor 3-Year Next Business Day Advanced Exchange and Premium Panel Guarantee Wyse - Service and support type: 3 years warranty Resellers return and exchange policy prior to purchase of the hardware for the SFF, latitude, monitor and Wyse equipment Microsoft 1-year limited hardware warranty. Resellers return and exchange policy prior to purchase of the hardware for the equipment. 4.0 RESPONSIBILITIES The Commission and the Contractor s responsibilities are as follows: Commission

32 4.1 Personnel The Commission shall prepare amendments to the Contract in accordance with the Contract. 4.2 Uniform / Identification The Contractor s employees must wear visible identification when working under the Contract on Commission property. The identification shall be: Commission Visitor ID 4.3 Materials and Equipment The Contractor is responsible for the purchase of all materials/equipment to provide the needed services. The Contractor shall use materials and equipment that are safe for the environment and safe for use by the Contractor s employee. 4.4 Contractor s Office The Contractor shall maintain an office with a telephone in the company s name where the Contractor conducts business. At least one employee who can respond to inquiries and complaints that may be received about the Contractor s performance of the Contract shall staff the office during the hours of 8:00 a.m. to 5:00 p.m., Monday through Friday. When the office is closed, an answering service shall be provided to receive calls. The Contractor shall answer calls received by the answering service within two (2) hours of receipt of the call. 5.0 HOURS / DAYS OF WORK The Commission office hours are from 8:00 a.m. to 5:00 p.m. The Commission offices are closed on the following Holidays: New Year s Day Martin Luther King, Jr. Day President s Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Day after Thanksgiving Day Christmas Day 8.0 ADDITION/DELETION OF HARDWARE The Commission reserves the right to add or delete hardware during the term of the Contract. The Contractor s fees will be adjusted by negotiation between the Commission and the Contractor

33 APPENDIX C REQUIRED FORMS

34 Company Name: Page 1 of 2 QUOTE SHEET FOR HARDWARE EQUIPMENT RFQ #: CDC The Commission will purchase Dell and Microsoft hardware equipment as specified in Appendix B, Statement of Work, and based on budget funding availability and best value based on the cost provided by the Bidder in the below Section I. The Purchase Order award will be based on the lowest, most responsible and responsive quote for the total extended cost in Section 1. Section I: Dell and Microsoft Equipment Item Description Unit Price Tax (9%) EWR 1 Extended Price Dell OptiPlex 7020 Small 1 Form Factor (I74790) 2 Dell Latitude E Dell Latitude E Microsoft Surface Pro 3 5 Dell P2412H 6 Dell P2714H 7 Wyse P25 Zero Client - Tera MB - 32 GB ( L) TOTAL 1 Electronic Waste Recycling (EWR) fee for laptop and monitor and is non-taxable. In addition, the bidder shall provide in the below Section 2 the volume discount and indicate the extended price which includes discount unit price, tax, and EWR 2 cost for Dell and Microsoft hardware equipment as specified in Appendix B, Statement of Work. These prices shall be valid through June 30, Item Description 1 Dell OptiPlex 7020 Small Form Factor (I74790) 2 Dell Latitude E6440 Section 2: Volume Discount Minimum Quantity Amount Discount Unit Price Tax (9%) EWR 2 Extended Price 3 Dell Latitude E Microsoft Surface Pro 3

35 Page 2 of 2 Item Description 5 Dell P2412H Section 2: Volume Discount (continued from previous page) Minimum Quantity Amount Discount Unit Price Tax (9%) EWR 2 Extended Price 6 Dell P2714H 7 Dell Wyse P25 Zero Client - Tera MB - 32 GB ( L) 2 Electronic Waste Recycling (EWR) fee for laptop and monitor and is non-taxable. 1. I propose to furnish all labor and materials as required for the above list of work and to complete all work required per the Statement of Work, including any laws, statutes, ordinances, rules, or regulations of any governmental agencies or public authorities relating thereto for the costs stated above. 2. In submitting a quote, I thereby agree, that if awarded, our company shall agree to accept the Purchase Order (PO) effective through June 30, 2015, Purchase Order (PO) Terms and Conditions and applicable forms, a sample of which is available in the RFQ solicitation package. I further understand that if our company refuses to accept said standard Commission PO terms and conditions, our company will be considered unresponsive and our quote will be rejected. 3. In submitting a quote, I thereby agree, that if awarded, our company shall deliver goods purchased to the Commission by June 19, I stipulate that I carefully examined the Statement of Work for the said work, all documents issued in connection with this work, including the RFQ and the Quote Sheet Form. 5. I understand that a contract will be awarded to the quote that must adhere to the requirements outlined in this RFQ. Failure of the Bidder to comply with the minimum requirements may result in the quote being eliminated from any further consideration. However, the Commission, in its sole discretion, may waive any inconsequential disparities in a quote if the sum and substance of the quote is present. 6. I agree that this quote shall be valid through June 30, 2015 and in the event the Commission needs additional hardware, will use the above unit pricing to purchase additional hardware. Company Name Print Name Title Address, City, State, Zip Code ( ) - ( ) - Telephone No. Fax No. Address Signature of Authorized Representative Date

36 CONFIRMATION OF MINIMUM REQUIREMENTS REQUEST FOR QUOTES Bidder acknowledges and confirms that it meets and will comply with all of the Minimum Requirements listed in Paragraph Minimum Requirements, of this Request for Quotes, as listed below: Yes No Certifies to be a Microsoft Partner and Dell PartnerDirect Premier Yes No Certifies to deliver goods to the Commission by June 19, Yes No Complies with the terms and conditions of standard Purchase Order effective through June 30, 2015, Purchase Order Terms and Conditions Yes No Complies with the submitting a Return and Exchange Policy Yes No Complies with the Child Support Compliance Program Yes No Certifies intent to comply with the Jury Service Program Yes No Certifies intent to comply with the Defaulted Property Tax Reduction Program Yes No Certifies intent to comply with the Safely Surrendered Baby Law Yes No Certifies intent to comply with GAIN GROW Bidder further acknowledges that if any false, misleading, incomplete, or deceptively unresponsive statements in connection with this quote are made, the quote may be rejected. The evaluation and determination in this area shall be at the Executive Director s sole judgment and his/her judgment shall be final. Bidder s Name: Address: address: Telephone number: Fax number: I, (Printed name of Bidder s authorized representative), confirm that the information contained herein is true and correct to the best of my information and belief. Signature Title IRS Employer Identification No. CA License No. (If applicable) Date Confirmation of Minimum Requirements Rev.-5/1/12

37 COMMUNITY DEVELOPMENT COMMISSION OF THE COUNTY OF LOS ANGELES PAYEE REGISTRATION PACKAGE The Payee Registration Package contains the following documents: Payee Registration form Organization Registration form Request for Taxpayer Identification Number and Certification (form W-9) Direct Deposit enrollment form These forms must be included in solicitation packages under Required Forms. Vendors must complete and submit these forms as part of their quotes, bids, or proposals. This is not a Vendor Application Package. Vendors who wish to be included in the Commission s vendor database and be notified of contracting opportunities must register on-line at under Doing Business With Us. Rev. 2/22/14

38 Payee Registration To ensure accurate and prompt payment, please provide all information and return with the organization information form, authorization for direct deposit form and W-9 form to: COMMUNITY DEVELOPMENT COMMISSION ATTN: PROCUREMENT UNIT 700 WEST MAIN ST ALHAMBRA CA PHONE: (626) FAX: (626) New Payee Update of Company s Information FOR OFFICE USE ONLY Date Received: Payee #: Rev. 6/15/13

39 Community Development Commission of the County of Los Angeles Organization Information Form I. FIRM/ORGANIZATION INFORMATION Contractors/Vendors are selected without regard to race/ethnicity, color, religion, sex, national origin, age, marital status or disability. NAME OF FIRM: Business Structure: Sole Proprietorship Partnership Corporation Non-Profit Franchise Other (Please Specify) Total Number of Employees (including owners): Distribute the above total number of employees into the following categories: Owners/Partners/ Race/Ethnic Composition Managers Staff Associate Partners Male Female Male Female Male Female African American Hispanic American Asian American Asian Pacific American Native American Caucasian Other II. MINORITY OR WOMEN-OWNED BUSINESS ENTERPRISE REPRESENTATION This firm/organization: is a Minority Business Enterprise. Minority Business Enterprise, as used in this provision means an independent business concern which is at least 51 percent owned by one or more minority group members; or, in the case of a publicly owned business, at least 51 percent of its voting stock is owned by one of more minority group members; and whose management and daily operations are controlled by one or more such individuals. is a Woman Business Enterprise. Woman Business Enterprise, as used in this provision, means an independent business concern which is at least 51 percent owned by one or more women who are U.S. citizens; or, in the case of a publicly owned business, at least 51 percent of its voting stock is owned by one or more women; and whose management and daily operations are controlled by one or more women. is not a Minority or Woman Business Enterprise. III. DECLARATION I declare under penalty of perjury under the laws of the state of California that the above information is true and accurate. I understand that the Commission reserves the right to audit the above information at any time and that I will notify the Commission if there are any changes in this firm s ownership from what is stated on this form. Print Authorized Name Authorized Signature Title Date Rev. 3/07

40 DIRECT DEPOSIT PAYMENTS NOW AVAILABLE FROM CDC AND HACOLA REGISTER NOW WITH THIS FORM The Community Development Commission (CDC) and Housing Authority of the County of Los Angeles (HACOLA) have implemented Electronic Funds Transfers (EFT Direct Deposit) for our vendors. Signing up for this payment method is quick and easy. Simply complete and return the Authorization Agreement for Direct Deposit form on the reverse side of this notice to authorize CDC and HACOLA to make EFT Direct Deposits for all of your payments. We think you ll like these advantages: Secure payments EFT payments are deposited directly into your bank account and cannot be lost or stolen like mailed checks. Faster delivery EFT payments are deposited into your account within two days of the issuance of a payment. Immediate availability EFT payments are normally available as soon as they are deposited to your account. Payments for multiple invoices will be consolidated into one amount and Accounts Payable will be happy to provide detailed payment information to you if you call or them. Their phone numbers are (626) , (626) or (626) and the address is accountspayable@lacdc.org. Please complete and return the form on the reverse side to Grace Casey at the address below or call her at (626) if you have any questions about our EFT program for Accounts Payable. Community Development Commission Procurement Unit Grace Casey 700 West Main Street Alhambra, CA 91801

41 COMMUNITY DEVELOPMENT COMMISSION (CDC) and HOUSING AUTHORITY OF THE COUNTY OF LOS ANGELES (HACOLA) AUTHORIZATION AGREEMENT FOR DIRECT DEPOSITS AUTOMATED CLEARING HOUSE CREDITS (ACH) Vendor Name I (we) hereby authorize Community Development Commission, hereinafter called Commission to initiate credit entries and if necessary, credit reversals for any credit entries in error to my (our) account indicated below, at the depository Financial Institution named below and credit such same account. I (we) acknowledge that the authority will remain in effect until I have (or either of us) cancelled it in writing and that the origination of ACH transactions to my (our) account must comply with the provisions of the United States law. Financial Institution Name Checking Account or Routing Number Bank Account Number Savings Account This authorization is to remain in full force and effect until the Commission and your depositary Financial Institution have had all reasonable opportunity to act upon a written request for cancellation Name Signature Address Title Date Phone Name Signature Address Title Date Phone Please return this completed form to: Community Development Commission Procurement Unit Grace Casey 700 West Main Street Alhambra, CA 91801