Website Hosting and Support to MOOSE Platform

expired opportunity(Expired)
From: Maine Division of Procurement Services(State)
0820220807

Basic Details

started - 12 Aug, 2022 (19 months ago)

Start Date

12 Aug, 2022 (19 months ago)
due - 18 Aug, 2022 (19 months ago)

Due Date

18 Aug, 2022 (19 months ago)
Contract

Type

Contract
0820220807

Identifier

0820220807
DOE

Customer / Agency

DOE
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REV 11/18/2021 Page 1 of 3 PROCUREMENT JUSTIFICATION FORM (PJF) This form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division of Procurement Services. INSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures) must be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of Procurement Services intranet site (Forms page) for additional instructions. PART I: OVERVIEW Department Office/Division/Program: Education Department Contract Administrator or Grant Coordinator: Page Nichols, Chief Innovation Officer (If applicable) Department Reference #: Amount: (Contract/Amendment/Grant) $ 21,150.00 Advantage RQS #: 20220801*0160 CONTRACT Proposed Start Date: 8/12/2022 Proposed End Date: 8/11/2023 AMENDMENT Original Start Date: Effective Date: Previous End Date: New End Date: GRANT Project Start Date: Grant Start Date:
Project End Date: Grant End Date: Vendor/Provider/Grantee Name, City, State: Pantheon, San Francisco, CA Meghan Driscoll Brief Description of Goods/Services/Grant: Pantheon will provide website hosting and support to the MOOSE platform PART II: JUSTIFICATION FOR VENDOR SELECTION Check the box below for the justification(s) that applies to this request. (Check all that apply.) A. Competitive Process G. Grant B. Amendment H. State Statute/Agency Directed C. Single Source/Unique Vendor I. Federal Agency Directed D. Proprietary/Copyright/Patents J. Willing and Qualified E. Emergency K. Client Choice F. University Cooperative Project L. Other Authorization DocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES iy DIVISION OF PROCUREMENT SERVICES Rsv wu he) BENNO} Procurement Justification Form (PJF) REV 11/18/2021 Page 2 of 3 Please respond to ALL of the questions in the following sections. PART III: SUPPLEMENTAL INFORMATION 1. Provide a more detailed description and explain the need for the goods, services or grant to supplement the response in Part I. The Department entered into a contract in 2020 for the development and hosting/support of the MOOSE platform. MOOSE Maines Online Opportunities for Sustained Education is an openly accessible, digital content library of interdisciplinary learning modules for grade PreK-12. The Department terminated the development contract in the Spring 2021, which also included a subcontract for web hosting with Pantheon. The Department continued to need web hosting for the MOOSE platform and entered into an agreement directly with Pantheon to ensure that services were maintained and not interrupted. We continue to need web hosting for the MOOSE website and need to continue the Pantheon agreement. 2. Provide a brief justification for the selected vendor to supplement the response in Part II. Reference the RFP number, if applicable. Pantheon was the subcontractor of the vendor who held the 2020 contract and was responsible for the hosting and support of the platform; therefore, MOOSE currently resides within their environment. Retaining the platform within Patheons environment is the best option to ensure there is no disruption in services or support. Moving the platform to another environment would cost the state money for the transfer and increases the likelihood of disruption or problems. After the original contract was cancelled, the Department worked with OIT on how to proceed and it was determined that remaining with Pantheon as the web hosting provider was the best option. Other options considered included OIT hosting and InforME, but neither could provide the support required for the technology used with the MOOSE platform. As a result, DOE procured services with Pantheon through a requisition process at the time. Further consultation with OIT has again clarified that the intertwined nature of the web hosting services with the support services for the Drupal content management system that Pantheon provides is an integrated package, requiring multiple services to be integrated into any potential RFP. As the MOOSE platform is developing, we continue to lack internal capacity or existing contractual capacity to provide these integrated hosting and content management services. Therefore, we are submitting this request to continue the service agreement with Pantheon for one year as we address the integrated RFP for the future of the MOOSE platform. 3. Explain how the negotiated costs or rates are fair and reasonable; or how the funding was allocated to grantee. The cost of this agreement is comparable to costs for hosting and support of other companies. Additionally, the cost to SOM continues to be less than it was when Pantheon was a subcontractor to the vendor in the 2020 contract. 4. Describe the plan for future competition for the goods or services. This agreement is for one year. During this year we will be undertaking the following steps to roll out an RFP: Fall 2022 Hold strategic planning conversations to determine the trajectory of MOOSE following the termination of current grant funding Winter 2022 - 2023 Clarify needs for future MOOSE trajectory and solidify RFP proposal language DocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Procurement Justification Form (PJF) REV 11/18/2021 Page 3 of 3 PART III: SUPPLEMENTAL INFORMATION Spring 2023 Release RFP and accept proposals Summer 2023 Sign new contract(s) with successful bid(s) PART IV: AMERICAN RESCUE PLAN ACT (ARPA) / MAINE JOBS & RECOVERY PLAN (MJRP) Does this request utilize ARPA/MJRP funds? Yes If Yes, please attach the approved Business Case(s). No If No, proceed to Part V. PART V: APPROVALS The signatures below indicate approval of this procurement request. Signature of requesting Departments Commissioner (or designee): Typed Name: Daniel A. Chuhta, Deputy Commissioner Date: Signature of DAFS Procurement Official: Typed Name: Date: 8/10/2022 DocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 8/11/2022Joseph Zrioka el Ariole EA813178102243C... Pantheon Terms of Service Pantheon Systems, Inc. 2020 WebOps Services Agreement This WebOps Services Agreement (Agreement) governs any access to or use of the Services between Pantheon Systems, Inc. (Pantheon, we, us, or our) and you the individual or entity (Subscriber or you), each a Party and together the Parties. This Agreement takes effect on the earlier of: the last date a party signs this Agreement, when you click an Accept button or by your use of any of the Services (the Effective Date). When used in this Agreement, the terms defined in Section 14 below and throughout the Agreement when initially capitalized shall have the meanings ascribed to them. Subscriber hereby represents that it has read, understood, and agrees to be bound to this Agreement, that you are lawfully able to enter into contracts (e.g., you have adequate legal capacity and authorization), and agree to conduct electronic business transactions with digital acceptance processes and electronic signatures. Any changes to the terms of this Agreement shall be by mutual agreement of the parties, signed in writing. 1. USE OF SERVICES 1.1 Services. Pantheon provides a centralized website operations platform designed to increase productivity across collaborative teams building and supporting a website or a portfolio of websites (WebOps). Any Services Pantheon performs for Subscriber are subject to the terms and conditions of this Agreement. Pantheon shall provide the Services that you select in the Order Form, solely for your own use, and not for the use or benefit of any third party except under Supplemental Terms (defined below) to this Agreement. 1.2 Access to Services. Subject to this Agreement, Pantheon shall make the Software Tools available twenty-four hours a day, seven days a week, provided that Pantheon shall not be responsible for any failure in the Software Tools caused by (a) your systems, configuration, third party products or services procured by you and any unauthorized access thereof (b) network, telecommunications or other service or equipment, (c) your gross negligence or willful misconduct or the gross negligence or willful misconduct of third parties engaged by you, (d) any Force Majeure Event, and (e) measures necessary to provide Subscriber with a high performing WebOps platform to meet our obligations under this agreement and provide upgrades to our subscribers for the Software Tools and Services. Pantheon shall minimize such disruption where it is within Pantheons reasonable control, but may, as necessary, suspend the Services at times outside of the maintenance windows and otherwise modify the Services as necessary to comply with legal requirements, upgrading and maintaining the Services. Updates to the Services shall be as set out in the Documentation and corresponding release notes. Certain Pantheon features or Services may be deprecated or limited for access or use in subsequent releases due to end of life; provided, however, that the subsequent releases will not diminish overall functionality and will include comparable features. Subscriber shall develop, operate, configure and maintain their Subscriber Content and shall ensure that any service calls are compatible with the then-current APIs for the applicable Services. 1.3 Subscribers Registration. Subscriber shall maintain accurate, complete, and updated registration information with Pantheon, including Subscribers email address as a material condition of this Agreement. Subscriber may not use the Services with a URL name that is subject to any Pantheon or third-party right without appropriate authorization. Pantheon reserves the right to refuse registration of, or cancel, a Pantheon URL in its reasonable discretion. Subscriber shall maintain adequate controls to secure access credentials to the Services and shall notify Pantheon immediately of any actual or suspected loss, theft, or unauthorized use of Subscribers account or password. 1.4 Restrictions. Except as expressly authorized under this Agreement, neither you or any End User may, or permit any other to: (a) sell, rent, lease, license, sublicense, or assign the Services, or any part thereof to others without express permission under a separate signed written agreement; (b) access or use the Services in a manner intended to avoid incurring fees or exceeding usage limits or quotas; (c) transfer the Services or Documentation, in whole or in part, or any copy thereof to any third party; (d) reverse engineer, modify, decompile, disassemble, or otherwise access source code from the Software Tools or Services, or any part thereof; (e) copy, modify or DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 prepare derivative works of the Services, or any part thereof; (f) violate any aspect of Pantheons AUP; or (g) use the Services to process or store any Restricted Data. 1.5 Subscribers Content. Subscriber shall be responsible for the accuracy, integrity, content, and compliance, including appropriate legal rights to use all Subscriber Content. Subscriber shall configure the Services to meet Subscribers requirements for archiving, storage, backup, and other configuration of such Subscriber Content used with the Services (including the UI). Pantheon shall provide Subscriber any configuration options for scheduling server backups, restoring data, access to log files or other application and server options available to Pantheon related to Subscribers use of Services. Pantheon also provides Subscriber with the ability to designate server locations within the continental United States; provided, that Pantheon shall not change Subscribers designation or move data outside the continental United States without Subscribers written permission. Notwithstanding the foregoing, Pantheon may provide Support through its Philippine entity as long as data is not stored in the Philippines or any location outside of the continental United States. Pantheon shall not retain any Subscriber Confidential Information following termination of Services except as may be required under applicable law. 2. SUPPORT AND SERVICES. 2.1 Support Services. Pantheon shall provide purchased support services to you as described in the Documentation and the Order Form (Support). Pantheon may change its published description and features of the Support programs at any time with notice to you as set forth above; provided, however, that Support you receive shall comply with the requirements and features of Support as purchased. Pantheon shall endeavor to deliver Support in accordance with the target response times in the Documentation. 2.2 Professional Services. Pantheon shall provide professional services as specified in the Order Form and in accordance with the timeline, requirements and inclusive of any deliverables (Professional Services). The Parties may change items set out in the Order Form only as agreed upon in writing under a subsequent Order Form entered between the Parties. Subscriber shall provide reasonable and timely assistance to Pantheon for Professional Services. 3. CONFIDENTIALITY. 3.1 Obligations of the Parties. Except as required by law, including but not limited to Maines Freedom of Access Act 1 M.R.S. 401 et seq., for purposes of any Confidential Information shared by Disclosing Party, Receiving Party shall not disclose Confidential Information to any third party; provided that it may, however, disclose Confidential Information to its employees, contractors, advisors and agents solely for purposes of meeting Receiving Partys obligations under this Agreement under similarly restrictive terms as set forth herein. If the Receiving Party is required to disclose Confidential Information pursuant to any applicable statute, regulation or order of a court of competent jurisdiction, Receiving Party shall reasonably notify Disclosing Party. Each Party shall maintain physical, technical and organizational safeguards designed to protect the confidentiality and integrity of, and to prevent unauthorized access to or use of, Confidential Information provided by the other Party. 3.2 Exclusions to Confidentiality. Notwithstanding the foregoing, Confidential Information does not include any information that: (i) is or becomes publicly available without breach of this Agreement; (ii) can be shown by documentation to have been lawfully known to the Receiving Party when provided by Disclosing Party; (iii) is lawfully received from a third party; or (iv) can be shown by documentation to have been independently developed by the Receiving Party without reference to the Confidential Information. Confidential Information excludes PI, which requires unique protection and is more specifically addressed in Section 4 below. 4. DATA PROCESSING STANDARDS OF ANY PI. 4.1 Nature of Data Processing Activity. Pantheon hosts Subscriber Content as part of the Services. If Subscriber Content includes any PI shared with Pantheon, the Parties each agree to comply with all applicable federal, state and international laws, rules, regulations, and directives regarding the collection, use, disclosure, and/or processing of personal information pursuant to the Agreement, including but not limited to Regulation EU 2016/679 or GDPR and the California Consumer Privacy Act (CCPA) (collectively, Data Protection Laws). To the extent applicable, each Party understands and shall comply with their respective obligations thereunder to DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 protect any PI in accordance with such Data Protection Laws in accordance with this Section 4. Pantheon shall not retain, use or disclose any PI for purposes other than the Services and under no circumstance shall sell such information to a third party within the meaning of CCPA. 4.2 Obligations of the Parties. Both Parties, where Subscriber shall be the data controller and where Pantheon shall be data processor (GDPR) or service provider (CCPA), as those terms are defined under Data Protection Laws, shall ensure they each have in place appropriate technical and organizational security measures to protect any PI disclosed under this Agreement. Pantheon shall maintain data processing standards in accordance with Pantheons privacy policy accessible at https://www.pantheon.io/privacy and as maintained and updated by Pantheon periodically in accordance with Pantheons compliance program and all applicable data protection laws (Privacy Policy). Pantheon shall adhere to such Privacy Policy and process any PI received hereunder solely to perform the Services and for no other purpose. 4.3. Consents and End User Requests. Subscriber shall maintain adequate legal consent(s) for any PI used by Subscriber with the Services under this Agreement. Subscriber shall promptly notify Pantheon, and Pantheon shall promptly respond to Subscriber regarding, any data access, transfer, deletion or other similar requests under Data Protection Laws. 4.4 International Transfers. For the transfer of Personal Data from the EEA and Switzerland to the U.S. and for any onward transfers and solely for purposes of the Services, the applicable standard contractual clauses for the Transfers of Personal Data to Processors Established in Third Countries, dated 5 February 2010 (2010/87/EU), as amended or replaced from time to time (the Standard Clauses), shall apply and are hereby incorporated by reference into this Agreement. For purposes of the Standard Clauses, (a) Subscriber shall act as the data exporter and Pantheon shall act as the data importer and service provider; (b) any subprocessors (as defined under GDPR) shall be subject to Clause 11 (Sub-processing) of the Standard Clauses; (c) Appendices 1 and 2 of the Standard Clauses shall be promptly completed by the Parties and incorporated by reference to this Agreement. If the Standard Clauses are amended or replaced from time to time, then the foregoing Standard Clauses and Appendix references shall be deemed updated as appropriate. To the extent that there is a conflict between this Agreement and the Standard Clauses, the Standard Clauses shall prevail. If the Standard Clauses or other applicable transfer mechanisms become invalid, they shall be replaced with other valid instruments prescribed by applicable Data Protection Laws. 4.5 Subcontracting. Pantheon maintains a current list of subprocessors for purposes of Data Protection Laws under its Privacy Policy as set out above. Pantheon shall maintain as current and Subscriber consents to Pantheons use of such subprocessors solely for purposes of the Services. Pantheon shall maintain adequate data protection agreements with such subprocessors and remain liable for any breach of this Section 4 caused by a Pantheon subprocessor. 5. INTELLECTUAL PROPRIETARY RIGHTS. 5.1 Intellectual Property Rights Ownership. As between the Parties, Pantheon retains ownership in and reserves all right, title, and interest in and to any and all Proprietary Rights in and to the Documentation, Subscription Plans, the Support and Professional Services (excluding Subscriber Confidential Information), the UI, and Software Tools, in whole and in part, and all derivative works thereof (Pantheon IP). Except for Pantheon IP, as between the Parties, Subscriber retains ownership in and reserves all right, title, and interest in and to any and all Proprietary Rights in and to Subscriber Content and any works created by Subscriber or End User that do not include any Pantheon IP. Except as expressly set forth in Section 5.2 below, no express or implied license or right of any kind is granted to Subscriber regarding any Pantheon IP, the Services, or any part thereof, including without limitation any right to obtain possession of any source code, data or other technical material relating to the Services. All rights not expressly granted to Subscriber are hereby reserved by Pantheon. 5.2 License. Subject to this Agreement, Pantheon grants to Subscriber during the Term a limited, revocable, non- exclusive, non-sublicensable, non-transferrable license, in object code form only, as applicable, to: (i) access and use the Documentation, Subscription Plans, and Software Tools and (ii) use the UI solely in connection with the DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 https://www.pantheon.io/privacy Pantheon Terms of Service Pantheon Systems, Inc. 2020 Services. Further, Pantheon grants Subscriber a limited, revocable, non-exclusive, non-sublicensable, non- transferrable license, to copy, modify, distribute, and create derivative works of any Professional Services exclusive of Pantheon IP. The Services may contain open source software components which are licensed under the terms of the applicable open source software licenses and not this Agreement. All licenses and other rights, if any, granted to you in this Agreement are conditional on your continued compliance with this Agreement, and shall immediately and automatically terminate if you do not comply with any term or condition of this Agreement. 5.3 Cooperation. Subscriber shall abide by all copyright notices, information, and restrictions contained in any UI accessed through the Services. 5.4 Retention of Rights in Downloaded Materials. Subject to this Agreement and any license restrictions included in such download, Subscriber may download or copy the UI, and other items designated for download, on the UI in connection with the Services and provided that Subscriber maintains all copyright and other notices contained in such UI. Such downloads and use thereof are provided solely in conjunction with your use of the Services, and any intellectual property therein is licensed to you by Pantheon or third-party licensors solely for your noncommercial use, and no title to the Software Tools or the UI shall be transferred to you. 5.5 Proprietary Rights of Subscriber Content. Subscriber shall own all Subscriber Content that Subscriber contributes to the UI. For purposes of Pantheon providing its Services, Subscriber hereby grants Pantheon during the Term a limited, revocable, non-exclusive, sublicensable, royalty-free, non-transferable right and license to use, copy, cache, publish, display, distribute, modify, create derivative works and store such Subscriber Content solely to the extent necessary to provide the Services. 5.6 Feedback. If Subscriber identifies problems or changes or provides ideas, suggestions, or tangible materials to Pantheon about the Services (Feedback) Pantheon may use that information without obligation to Subscriber (including without limitation obligations of confidentiality), and Subscriber hereby irrevocably grants to Pantheon a fully paid, royalty-free, perpetual, worldwide, non-exclusive and fully sub-licensable right and license to use, reproduce, perform, display, distribute, adapt, modify, create derivative works of, and otherwise commercially or non-commercially exploit in any manner, any and all Feedback, and to sublicense the foregoing rights. Notwithstanding the foregoing, the Feedback shall not include any Subscriber Content. 5.7 Aggregate Data. Pantheon may create, generate, and use Aggregate Data for any lawful purpose. 5.8. Software Evaluation. When applicable, you may be provided Evaluation Materials, which may be a "trial", "pre-release", "beta" or other limited-functionality or limited-access versions of the Service and/or its parts. Your use of and participation in the Evaluation Materials is subject to additional Software Evaluation Licensing Terms as agreed to by the parties in writing. 6. WARRANTY AND DISCLAIMER. 6.1 Mutual Warranties. Each party represents and warrants to the other party that it: (a) has the legal power to enter into and perform under this Agreement (b) applies targeted measures to protect against the Services and UI containing any disabling devices, viruses, trojan horses, trap doors, back doors, easter eggs, time bombs, cancelbots, or other computer programming routines that damage, detrimentally interfere with, surreptitiously intercept or expropriate any system, data or information and (c) its performance under this Agreement shall not violate any law applicable to its respective performance hereunder. 6.2 Pantheon Warranties. Pantheon warrants any professional services or Support by Pantheon shall be provided in a professional and timely manner. Pantheon further warrants the Services shall operate in accordance with the Documentation and any defective Services, as Subscriber specifies in writing to Pantheon within thirty (30) days of Launch Date shall be corrected by Pantheon at no cost to Subscriber to operate in accordance with the Documentation, as Subscribers sole and exclusive remedy for such defect in warranty. DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 6.3 Disclaimer of Warranties. EXCEPT AS EXPRESSLY PROVIDED IN THIS SECTION 6, THE SERVICES, AND ANY CONTENT CONTAINED IN OR ACCESSED THROUGH THE SERVICES ARE PROVIDED AS IS. PANTHEON SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NON-INFRINGEMENTAND ALL WARRANTIES ARISING FROM COURSE OF DEALING, USAGE, OR TRADE PRACTICE. WITHOUT LIMITING THE FOREGOING, PANTHEON MAKES NO EXPRESS OR IMPLIED WARRANTY OF ANY KIND, EXCEPT AS SET FORTH IN THIS AGREEMENT, THAT THE SERVICES, SHALL MEET SUBSCRIBERS, END USERS OR ANY OTHER PERSONS REQUIREMENTS, OPERATE WITHOUT INTERRUPTION, ACHIEVE ANY INTENDED RESULT, BE COMPATIBLE OR WORK WITH ANY SOFTWARE, SYSTEM, DATA OR OTHER SERVICES, OR BE COMPLETE, FREE OF HARMFUL CODE, TIMELY, UNINTERRUPTED OR ERROR-FREE. ANY THIRD PARTY CONTENT, DATA, PRODUCTS OR SERVICES OR ANY OPEN SOURCE SOFTWARE OR CODE THAT MAY BE ACCESSED BY SUBSCRIBER AVAILABLE THROUGH THE SERVICES ARE MADE AVAILABLE AS IS" AND SHALL BE SUBJECT TO THE APPLICABLE LICENSE AGREEMENTS BETWEEN SUBSCRIBER AND SUCH THIRD PARTY AND ARE NOT SUBJECT TO THIS AGREEMENT. PANTHEON DOES NOT ENDORSE OR MAKE ANY OTHER REPRESENTATIONS OR PROMISES REGARDING SUCH THIRD PARTY MATERIALS. 7. INDEMNIFICATION. 7.1 Pantheon shall defend (in a manner not adverse to Subscribers interests and subject to approval of the Attorney General for the State of Maine), indemnify, and hold you harmless, including your employees, officers, directors, representatives from and against any claims, damages, losses, liabilities, costs, and expenses (including reasonable attorneys fees) arising out of or relating to any third party claim concerning infringement of third party US or European registered intellectual property rights by Pantheon, or for any claim that based on or resulting from the gross negligence or willful misconduct of Pantheon Subscriber shall hold harmless Pantheon, including our employees, officers, directors, representatives, our licensors and service providers, and each of their respective employees, officers, directors, and representatives from and against any claims, damages, losses, liabilities, costs, and expenses (including reasonable attorneys fees) arising out of or relating to: (a) Subscriber or any End Users use of the Services (including any activities under your account and use by your employees, agents, subcontractors, or customers); (b) violation of Pantheons AUP; (c) Subscriber Content or the combination of Subscriber Content with other applications, content or processes, including any claim involving alleged infringement or misappropriation of third-party rights by your Subscriber Content or by the use, development, design, production, advertising or marketing of Subscriber Content; or (d) a dispute between Subscriber and any End User, employee, agent, contractor, or other third party. Notwithstanding the foregoing, Subscribers agreement to hold Pantheon harmless shall not apply to any claims which arise out of the negligent acts or omissions of Pantheon, or for actions taken in reasonable reliance on written instructions of Pantheon. 7.2 Process. Each party shall promptly notify the other party of any claim under this Section 7 (a Claim), but a failure to do so shall not prejudice the notifying partys rights hereunder. Subject to approval of the Attorney General, Pantheon shall choose legal counsel to defend any Claim for which it may owe indemnity, provided that these decisions are reasonable and promptly communicated to Subscriber. Subscriber must comply with reasonable requests for assistance and cooperation in the defense of any Claim. Pantheon shall not settle a Claim without Subscribers consent, although such consent may not be unreasonably withheld or delayed. Pantheon must promptly pay defense expenses incurred by Subscriber where defense is owed hereunder. 8. LIMITATIONS OF LIABILITY. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, AND EXCEPTING PANTHEONS INDEMNIFICATION OBLIGATIONS AS SET FORTH IN SECTION 7, IN NO EVENT WILL PANTHEON, ITS EMPLOYEES, OFFICERS, DIRECTORS, REPRESENTATIVES OR ITS AFFILIATES (FOR PURPOSES OF THIS SECTION ONLY PANTHEON), BE LIABLE TO THE OTHER PARTY OR ANY THIRD PARTY FOR ANY INDIRECT, SPECIAL, PUNITIVE, INCIDENTAL OR CONSEQUENTIAL DAMAGES WHATSOEVER ARISING OUT OF THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO DAMAGES FOR LOSS OF BUSINESS PROFITS,OR BUSINESS INTERRUPTION.LOSS OF BUSINESS INFORMATION OR ANY OTHER PECUNIARY LOSS EXCLUDING ANY CLAIMS FOR DIRECT DAMAGES. THIS LIMITATION APPLIES EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. NOTWITHSTANDING THE FOREGOING, THE MAXIMUM DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 AGGREGATELIABILITY OF PANTHEON AND THE MAXIMUM AGGREGATE AMOUNT WHICH MAY BE AWARDED TO AND COLLECTED BY SUBSCRIBER WITH RESPECT TO CLAIMS UNDER THIS AGREEMENT SHALL NOT EXCEED THREE TIMES THE ANNUAL AMOUNT OF FEES FOR SERVICES UNDER THE APPLICABLE ORDER FORM FROM WHICH THE FIRST CLAIM AROSE. EXCEPT FOR CLAIMS BASED ON OR RESULTING FROM GROSS NEGLIGENCE OR WILLFUL MISCONDUCT FOR WHICH LIABILITY SHALL REMAIN UNCAPPED, WITH RESPECT TO PANTHEONS INDEMNIFICATION OBLIGATIONS THE MAXIMUM AGGREGATE LIABILITY OF PANTHEON AND THE MAXIMUM AGGREGATE AMOUNT WHICH MAY BE AWARDED TO AND COLLECTED BY SUBSCRIBER WITH RESPECT TO CLAIMS UNDER THIS AGREEMENT SHALL NOT EXCEED FIVE TIMES THE ANNUAL AMOUNT OF FEES FOR SERVICES UNDER THE APPLICABLE ORDER FORM FROM WHICH THE CLAIM AROSE. 9. FEES AND PAYMENTS. 9.1 Fees. Any applicable fees for use of the Services shall be in U.S. dollars before applicable taxes or statutory withholdings required by law. Subscriber represents that it is a lawful account holder authorized to make any payments hereunder to Pantheon. All payments are made without the right of setoff or chargeback. Any amount past due shall accrue interest at a rate of 1.25% per month, unless such amount exceeds the interest rate permitted under applicable law, in which case the interest rate shall be the highest rate permitted under such law. Subscriber shall pay any taxes arising out of this Agreement expressly excluding taxes on Pantheons net income and all employer reporting and payment obligations with respect to Pantheons personnel. Subscriber shall promptly provide in response to a reasonable request by Pantheon for any documentation for withholdings under law affecting any amounts payable to Pantheon hereunder. Pantheon reserves the right to contract with a third party for the purpose of processing payments. 9.2 Failure to Pay. If Subscriber fails to pay amounts owed to Pantheon in accordance with this Agreement, upon thirty (30) days notice, Pantheon may terminate all or a portion of the Services without further notice. Patheon may further engage the services of a collection agent to recover non-payment. 9.3 Modification of Fees. Pantheon may change its published prices at any time, provided that any pricing set forth in the Order Form shall apply for the quantities and items as specified therein for your then current Subscription Plan. 9.4 Non-appropriation. Notwithstanding any other provision of this Agreement, if the Subscriber does not receive sufficient funds to fund this Agreement and other obligations of the Subscriber, if funds are de-appropriated, or if the Subscriber does not receive legal authority to expend funds from the Maine State Legislature or Maine courts, then the Subscriber is not obligated to make payment under this Agreement, and Services shall be terminated in accordance with Sections 9.2 and 10 herein. 10. TERMINATION. 10.1 Term. The term of this Agreement commences on the Effective Date and shall apply for the duration of Subscribers use of the Services unless terminated earlier in accordance with this Agreement (the Term). The term of any Subscription Plan shall commence as set out in the Order Form and shall apply for the duration of Subscribers Subscription Plan unless terminated earlier in accordance with this Agreement. 10.2 Right to Terminate / Insolvency. Pantheon may immediately terminate the Services at any time for any violation of Section 1.4 (Use of Services Restrictions), Section 4 (Data Processing Standards of any PI),or Section 5 (Intellectual Property Rights). Subscriber may terminate Services under an Order Form at any time. If either party becomes or is declared insolvent or bankrupt under the law, admits in writing its inability to pay its debts generally as they become due, is the subject of any proceedings under any law relating to its liquidation or insolvency or for the appointment of a receiver for it, makes an assignment for the benefit of all or substantially all of its creditors, enters into an agreement for the composition, extension or readjustment of all or substantially all of its obligations, or ceases to carry on its business, then the other party may by written notice terminate this Agreement as of a date specified in such notice. Without limiting the foregoing, if either party fails to perform any material provision of this Agreement, and receives upon written notice from the non-defaulting Party that if the default is not cured within ten (10) business days (the Cure Period), the Agreement shall be terminated, and the DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 default is not cured to the reasonable satisfaction of the non-defaulting Party during such period, then the Agreement shall automatically terminate at the end of the Cure Period. 10.3 Effects of Termination. Upon termination of any Subscription Plan or Services under this Agreement, your right to use the Services, including access to the UI, and any Subscriber Content or Third Party Content shall immediately cease. Sections 1.4 (Restrictions), 3 (Confidentiality), 5 (Intellectual Property Rights) , 7 (Warranty Disclaimer), 8 (Limitation of Liability), 9 (Fees and Payments), 10.3 (Effects of Termination), 11 (DMCA), 12 (Miscellaneous), 13 (Terms and Definitions) shall survive termination of this Agreement. Pantheon shall not retain any Subscriber Confidential Information following termination of Services except as may be required for compliance with applicable law. Upon Customers termination of the contract due to Pantheons insolvency or failure to cure a material breach, Pantheon shall promptly return to Customer a prorated portion of any fees paid hereunder for services not rendered by Pantheon. 11. COMPLIANCE WITH CERTAIN LAWS. 11.1 Compliance with Laws. Each Party shall comply with all applicable anti-corruption laws and regulations, including without limitation the US Foreign Corrupt Practices Act and the UK Bribery Act of 2010. Each Party shall promptly report any known or suspected conflicts of interest that may arise between the parties. Subscriber shall ensure Subscriber Content and any use thereof with the Services complies at all times with applicable laws. 11.2 DMCA. Pantheon respects intellectual property rights. We hereby expressly reserve the right, in our sole and absolute discretion, to terminate accounts or access rights if we have reason to believe that intellectual property rights have been violated under the process set out in our AUP for compliance with DMCA. 11.3 Export Controls Laws. Subscriber acknowledges that the Services are subject to export control laws and regulations of the United States (U.S.) and shall abide by those laws and regulations. Under U.S. export control laws and regulations, unless authorized by the U.S. government, the Services may not be downloaded or otherwise exported, re-exported, or transferred to sanctioned countries, to parties listed on a U.S. government restricted party list, or for prohibited end uses. Subscriber represents, warrants and covenants that neither Subscriber nor Subscribers personnel: (a) are located in, or a resident or a national of, a sanctioned country; (b) are on any of the U.S. government lists of restricted parties; and (c) will, unless otherwise authorized under U.S. export control regulations, use the software in any prohibited end use, including, without limitation, design, analysis, simulation, estimation, testing, or other activities related to nuclear, chemical/biological weapons, rocket systems or unmanned air vehicles applications. Licensee understands that the requirements and restrictions of U.S. law as applicable to Licensee may change over time, and that, to determine the precise controls applicable to the software, it is necessary to refer to the U.S. Export Administration Regulations and the U.S. Department of Treasury, Office of Foreign Assets Control sanction regulations. 12 MISCELLANEOUS. 12.1 Complete Agreement. This Agreement, along with any Order Form(s) incorporating this Agreement by reference, any Supplemental Terms as set out herein and the AUP, constitute the entire agreement regarding the subject matter herein between Subscriber and Pantheon and replaces all prior or contemporaneous understandings or agreements, written or oral, regarding the subject matter hereof. Purchase orders shall be for the sole purpose of defining quantities, prices and describing the Services to be provided under this Agreement and to this extent only are incorporated as a part of this Agreement and all other terms in purchase orders are rejected. Subscribers access to an use of certain other products or services by Pantheon may be subject to additional terms (Supplemental Terms), and such Supplemental Terms shall apply as set out herein, be referenced in the Order Form or presented for written acceptance (including full terms and conditions in a static form) when such services are added by Subscriber. If this Agreement is inconsistent with the Supplemental Terms, the Supplemental Terms shall control with respect to such services. 12.2 No Waiver of Rights. No provision of this Agreement, unless such provision otherwise provides, shall be waived by any act, omission or knowledge of either Party or its agents or employees, except by an instrument in writing expressly waiving such provision and signed by a duly authorized officer of such Party. The failure of either DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 Party to exercise in any respect any right provided for herein shall not be deemed a waiver of any further rights hereunder. 12.3 Force Majeure. Either party shall not be liable for any delay or failure to perform any obligation under this Agreement where the delay or failure results from any cause beyond the delayed Partys reasonable control and could not be reasonably avoided by that party , including acts of God, labor disputes or other industrial disturbances, systemic electrical, mechanical, telecommunications, or other utility failures or degradation, earthquake, storms or other elements of nature, blockages, embargoes, riots, acts or orders of government, acts of terrorism, or war. 12.4 Assignment and Transferability of Agreement. This Agreement is not assignable, transferable or sub- licensable by Subscriber, any adjudicator, or any third party, except with Pantheons express prior written consent. Pantheon may assign this Agreement in whole or in part at any time without Subscribers consent to a parent, affiliate, or subsidiary or to a successor that acquires a majority interest in Pantheon provided that the terms of this Agreement shall be binding upon and inure to the benefit of such assignee party by Pantheon and Pantheon will endeavor to provide notice after completion of the assignment. . 12.5 Relationship of Parties. The relationship between Pantheon and Subscriber are that of independent contractors, each as separate legal entities. Neither is an agent, representative, partner, or in a joint venture with the other Party under contract or by law. Except as set out in the Agreement, neither party may represent to any third party that it has any authority to act on behalf of the other Party. 12.6 Notice. The Parties accept e-mail notices as effective under this Agreement. Any notice shall be in writing and shall be deemed effective when sent to the last known address provided unless notice was given to the other Party otherwise. Notices to Pantheon shall be provided by email to legal@pantheon.io or by hard copy to Customer Support, Pantheon Systems, Inc., 717 California Street, 3rd Floor, San Francisco, CA 94108. Notices to you shall be sent to the email address maintained by Subscriber with Pantheon. 12.7 Reserved 12.8 Third Party Beneficiaries. This Agreement is for the sole benefit of the Parties hereto and their respective successors and permitted assigns and nothing herein, express or implied, is intended to or shall confer upon any other person or entity any legal or equitable right, benefit, or remedy of any nature whatsoever under or by reason of this Agreement. 13. APPLICABLE LAWS AND DISPUTES. 13.1 Applicable Law. The Parties agree the laws of the State of Maine, without regard to principles of conflict of laws, shall exclusively govern this Agreement. The Parties expressly agree to the jurisdiction of state and federal courts located in the State of Maine in any legal action, suit or proceeding hereunder except as otherwise stated. 14. OTHER DEFINITIONS. Aggregate Data shall mean de-identified and anonymized sets of data derived from the data of multiple Subscriber (including Subscriber Data) for the purpose of expressing that information in summary form. Aggregate Data may be derived from Confidential Information, but will not include Personal Information relating to Subscriber, Subscribers customers, or other information that could reasonably identify or relate to a natural person. Aggregate data will also not include information that may directly identify Subscriber." AUP shall mean the Pantheon Acceptable Use Policy as set out at https://legal.pantheon.io. API means an application program interface. DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 mailto:legal@pantheon.io https://legal.pantheon.io/ Pantheon Terms of Service Pantheon Systems, Inc. 2020 Confidential Information means any and all non-public information or other information, given the nature of the information or circumstances surrounding its disclosure, reasonably should be understood to be confidential, disclosed by a Party (Disclosing Party) to the other Party (Receiving Party,) which may include without limitation: (a) patent and patent applications, (b) trade secrets and product roadmap or discussions regarding features and enhancements, (c) proprietary and confidential information, ideas, media, drawings, works of authorship, inventions, know-how, processes, algorithms, software programs and software source documents related to the current, future, and proposed products and services of Pantheon or its business partners including their technology, business plans and promotions, (d) information concerning research, development, design details and specifications, engineering, financial information, procurement requirements, purchasing, manufacturing, customer lists, investors, employees, business and contractual relationships, business forecasts, sales and merchandising, and marketing plans, (e) nonpublic information about Subscriber or its affiliates, a Subscriber or its affiliates department, faculty, school or other unit, or Subscriber or its affiliates property (whether tangible or intangible), or about third parties; and (f) personally identifiable information about current or former Subscriber or affiliates faculty members, employees, students, other persons associated with Subscriber or its affiliates and other individuals, (g) nonpublic information relating to Subscribers business partners, customers, business plans, finances, metrics, intellectual property, pricing, product roadmaps and marketing plans. For avoidance of doubt, Confidential Information does not include any information obtained by End Users by using the Services and Software Tools. Documentation means the user guides and operations manuals provided with the Services at https://pantheon.io/docs/. End User means any third party that directly or indirectly: (a) accesses, modifies, or uses your Subscriber Content; or (b) otherwise modifies, accesses or uses the Services under your Subscription Plan. Order Form is the list of products or services with any applicable pricing, quantities, and terms of your Subscription Plan provided by Pantheon to you incorporating by reference the terms of this Agreement, whether online, on paper or in digital format. For avoidance of doubt, any sandbox, beta, or otherwise unpaid access to the Services shall be subject to this Agreement. Personal Information (or PI) is information, in any form, that identifies, relates to, describes, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer or household. Proprietary Rights means any and all of the following: (a) all rights using all technologies, electronic or otherwise and whether now known or hereafter created, associated with works of authorship throughout the universe, including but not limited to patents, designs, copyrights, moral rights, mask works, algorithms and other industrial property rights; (b) trademark and trade name rights and similar rights and all business goodwill associated therewith; (c) trade secret rights; (d) all other intellectual and industrial property rights (of every kind and nature throughout the Universe and however designated and whether now known or hereafter created, including, but not limited to, logos, rental rights, rights of publicity, and rights to remuneration), whether arising by operation of law, contract, license, treaty or otherwise; and (e) all registrations, initial applications, renewals, extensions, continuations, divisions or reissues hereof now or hereafter in force (including without limitation any rights in any of the foregoing). Restricted Data shall mean (i) protected health information under the Health Insurance Portability and Accountability Act and medical information governed by provincial, state or other healthcare privacy laws; (ii) government-issued identification numbers, including Social Security numbers, drivers license numbers and other state-issued identification numbers; (iii) information regulated under the Gramm-Leach Bliley Act; (iv) payment card data, including credit card or debit card numbers regulated by the Payment Card Industry Data Security Standards (PCI DSS); (v) sensitive personal data or special categories of personal data, consisting of racial or ethnic origin, political opinions, religious or philosophical beliefs, or trade union membership, genetic data, biometric data, data concerning health or data concerning a natural person's sex life or sexual orientation; (vi) DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 https://pantheon.io/docs/ Pantheon Terms of Service Pantheon Systems, Inc. 2020 biometric data regulated by biometric privacy laws; or (vii) other data requiring a standard of protection more stringent or specific than reasonable technical, physical, and procedural safeguards against disclosure. Services means the Subscription Plan, Software Tools, Professional Services or Support offered to Subscriber (and, if Subscriber is entering this Agreement solely for the development of websites for third parties, i.e., an Agency,, Subscription Plans offered to such Agencys customers subject to certain Supplemental Terms as set out in the Order Form). Services do not include Third Party Content or Subscriber Content. Software Tools means the platform that provided by Pantheon under this Agreement for the development, maintenance, and oversight of one or more websites (including, without limitation, development environment, workflow integration tools, dashboard, site access controls and search), the Documentation, the UI, and any other web product or service provided by Pantheon under this Agreement. Software Tools do not include Third Party Content or Subscriber Content. Subscriber Content means content that Subscriber or any End User (a) accesses or uses on the Services, (b) causes to interface with the Services, (c) uploads to the Services under its account or otherwise transfers, processes, uses or stores in connection with such account. For the purposes of this definition, Subscriber Content means, without limitation, software, object code, source code, audio, video, animations, text, graphics, logos, tools, photographs, images, illustrations, and Subscriber added API(s), dashboard(s), administration tools, and graphical interface(s). Subscription Plan means paid or unpaid access to any website hosting plan provided by Pantheon as set out in an Order Form. Third Party Content means content made available to you by any third party on the UI or in conjunction with the Services. For the purposes of this definition, Third Party Content means, without limitation, third party software, source code, object code, audio, video, animations, text, graphics, logos, tools, photographs, images, illustrations, and API(s), dashboard(s), administration tools, and graphical interface(s). UI or User Interface means all Pantheon-created content, including but not limited to software or source code, audio, video, animations, text, graphics, logos, tools, photographs, images, animations, illustrations, the Pantheon programming code and APIs, dashboard(s), administration tools, and graphical interface(s), all as created and/or used by or on behalf of Pantheon in connection with provision of the Services. UI does not include Third Party Content or Subscriber Content. 15. ADDITIONAL TERMS. 15.1 Pantheon Insurance Coverage. Pantheon shall at its own expense, at all times during the term of this Agreement and after termination as specified below, maintain in effect the following types and limits of insurance and with insurers with an A.M. Best rating of A-VII or better. (a) Workers Compensation insurance with statutory limits and Employers Liability insurance with limits of $1,000,000 each accident, per employee for disease, and per disease. (b) Commercial General Liability insurance covering all operations by, or on behalf of, Pantheon, providing insurance for bodily injury, property damage, personal and advertising injury, as those terms are defined by Commercial General Liability insurance policies, with limits of not less than one million dollars ($2,000,000) per occurrence, and four million dollars ($4,000,000) general aggregate, and including Subscriber and Subscriber Indemnified Parties as additional insureds, but only to the extent of liabilities falling within Pantheons indemnification obligations under this Agreement. Such coverage shall include Subscriber as an additional insured and apply to such additional insured and on primary and non- contributory basis, but each such extension of coverage shall only apply to the extent of liabilities falling within Pantheons indemnification obligations pursuant to the terms of the Agreement. (c) Business Automobile Liability Insurance, including, bodily injury, passenger liability (where applicable) and third party property damages for all owned, hired (or rented) and non-owned vehicles, with limits of $2,000,000 each accident combined single limit. DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9ADocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 Pantheon Terms of Service Pantheon Systems, Inc. 2020 (d) Cyber Liability and Technology Errors and Omissions insurance, covering negligent acts errors and omissions in the performance of services with limits of $5,000,000 per claim or series of related claims and in the aggregate. The insurance will also include coverage for loss caused by Pantheons failure to prevent unauthorized access to, or use of, systems or networks containing private or confidential information of Subscriber; to prevent the transmission of a computer virus; and to provide authorized users access to the Subscribers website, applications, or communications network. Additionally, the insurance will provide reimbursement towards notification costs for a security breach as required under data breach notification law. Such coverage shall be extended either by an extended reporting period or by subsequent renewals of coverage to cover a period of three years after termination of the Agreement. (e) Excess Liability insurance providing addition limits of Employers Liability insurance, Commercial General Liability insurance, and Business Automobile Liability insurance on a follow form basis, with limits of $3,000,000 per occurrence and in the aggregate. Pantheons Workers Compensation, Employers Liability and Commercial General Liability insurance will contain a waiver of subrogation against Subscriber, but only to the extent of liabilities falling within Pantheons indemnification obligations pursuant to the terms of this Agreement. Pantheon shall furnish certificates of insurance evidencing renewal or replacement coverage to Subscriber within a reasonable time of placement of any such policies. Pantheon shall give Subscriber at least thirty (30) days prior written notice to Subscriber of non- renewal or cancellation of any required policy. 15.2 Transition Assistance. Within ten (10) days of any termination or expiration of this Agreement or any Order Form, Pantheon shall use reasonable efforts to promptly wind up the Services and cancel any Subscriber-specific expenses. If requested in a timely manner, Pantheon shall make available to Subscriber (at agreed upon hourly rates or a price consistent with the cost of the Services under this Agreement) reasonable transition assistance to any successor to the Services. THE REMAINDER OF THIS PAGE IS LEFT INTENTIONALLY BLANK. This Agreement is duly entered through the authorized representatives below as of the Effective Date. Pantheon Subscriber By: {{i_sign1}} By: {{x_sign1}} Name: {{i_name1}} Name: Title: {{i_title1}} Title: {{x_title1}} Date: {{i_date1}} Date: {{x_date1}} DocuSign Envelope ID: A5ED53E7-3410-413B-8896-32CB6F941D9A CRO 6/2/2021 Darin Wolter 6/2/2021 Frederick Brittain Chief Information Officer DocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 DocuSigned by: (| Qhege 868A2BCE0B4D4A8... DocuSigned by: 052B9AC7F56A489... Certificate Of Completion Envelope Id: EFA16C119DEC412296B42A7997C35F93 Status: Completed Subject: Please DocuSign This Document Source Envelope: Document Pages: 14 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Daniel A. Chuhta AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) Daniel.Chuhta@maine.gov IP Address: 64.207.219.8 Record Tracking Status: Original 8/10/2022 3:31:24 PM Holder: Daniel A. Chuhta Daniel.Chuhta@maine.gov Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: Maine Department of Education Location: DocuSign Signer Events Signature Timestamp Daniel A. Chuhta Daniel.Chuhta@maine.gov Deputy Commissioner Maine Department of Education Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 72.231.250.95 Sent: 8/10/2022 3:31:25 PM Viewed: 8/10/2022 3:31:33 PM Signed: 8/10/2022 3:32:59 PM Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 8/10/2022 3:31:25 PM Certified Delivered Security Checked 8/10/2022 3:31:33 PM Signing Complete Security Checked 8/10/2022 3:32:59 PM Completed Security Checked 8/10/2022 3:32:59 PM Payment Events Status Timestamps DocuSign Envelope ID: 81339164-CE2D-47C1-92D7-23B84D87E504 DocuSign

Burton M. Cross Building, 4th Floor, 111 Sewall Street, 9 State House Station, Augusta, Maine 04333-0009Location

Address: Burton M. Cross Building, 4th Floor, 111 Sewall Street, 9 State House Station, Augusta, Maine 04333-0009

Country : United StatesState : Maine

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