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HomeMy WebLinkAbout07/01/2014 05E Sole Source Purchase of VerPic Digital Lab Core Server and Digital Evidence ManagerBUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 5.E. For Meeting of: July 01, 2014 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ITEM TITLE: Resolution authorizing sole source purchase of VeriPic security digital file storage system SUBMITTED BY: Dominic Rizzi, Chief of Police SUMMARY EXPLANATION: The Yakima Police Department requires a secure means of storing digital evidence. After researching options, VeriPic was found to have the most robust and secure digital storage system. VeriPic's system is patented and provides the best evidence storage solution available. Resolution: X Other (Specify): Contract: Start Date: Item Budgeted: No Funding Source/Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: APPROVED FOR SUBMITTAL: RECOMMENDATION: Ordinance: Contract Term: End Date: Amount: $46,681.50 This item was not initially budgeted in the 2014 budget, however, funding for the project has been identified in the police capital budget. Public Safety City Manager Staff recommends approval of this sole source request and purchase of the VeriPic system. ATTACHMENTS: Description Upload Date VeriPic resolution 6/24/2014 VeriPic sole source request 6/24/2014 Type Reso utlion Bacup IMate HI all RESOLUTION NO. R -2014- A RESOLUTION authorizing the sole source and purchase of VeriPic Digital Photo Lab Core Server and Digital Evidence Manager WHEREAS, Article VI, Section 6 of the City of Yakima Charter and the Yakima Municipal Code Chapter 1.80 generally require that purchases in excess of $25,000 be done by competitive bid, subject to certain exceptions; and WHEREAS, the law recognizes a "sole source purchase" exception from bidding requirements, when due to the uniqueness of the product to be purchased and the fact there is only one source for the product, it would be futile to utilize competitive bidding; and WHEREAS, the Yakima Police Department has a need to secure digital evidence; and WHEREAS, Police and Information Technology staff have researched and determined that the VeriPic system best suits the needs of the Police Department; and WHEREAS, VeriPic holds U.S. Patent 7,480,796 dealing with the security of digital file; and WHEREAS, the Yakima City Council finds it to be in the best interest of the City to authorize the purchase of the VeriPic Digital Photo Lab Core Server and Digital Evidence Manager as a sole source purchase without calling for bids; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager of the City of Yakima is hereby authorized to purchase the VeriPic Digital Photo Lab Core Server and Digital Evidence Manager as a sole source purchase without calling for bids.. ADOPTED BY THE CITY COUNCIL this 1St day of July, 2014. Micah Cawley, Mayor ATTEST: Sonya Claar-Tee, City Clerk MI 1,4 1'1 1, P11.11 yo Yakima/Yakima Coo OLE SOURCE JUSTIFICATION Your Name: 06ornher R.oss Your Phone: 576-'65.27 Requested Vendor: VeriPic 11111 mi 511/.;111cr11,11t:E ,11 '111111'.11'011111111A 11,,111//1111111 1,111 1,, h, dA1111h1,1111"11P1 n111 VAi Pa" ty0121YMNAMENX " 2012 Your epartmenti ivision: Requisition Nu 1 1 be r: Pok Cost Esti.. ate (including TAX): $46681.50 Vendor's A dress: 2360 Walsh Ave„ Santa Clara CA Vendor E -Mail & Website:gttrison@vehpic.com Vendor Phone: (480) 406-1200 eyl. 747 Vendor Contact Name:Gina Lenson 1. What are you purchasing? Describe the product, service or system. Attach all information (Quotes, etc.): VeriPic DgitaI Photol„„ab Core Server Software and DigiW Evidence Manager, .associated ticenses and training.Thvs system wM provide secure storage of digital evidence. (photos, videos, etc.), The integrity P.`"d security of our digital evidence wiH be vasty improved 2. Is this product/service available only through one vendor? ONO YES If yes, :attach documentation that supports the screening process you performed to confirm, (eng,. Internet Scree shots, etc.) 3.11s this a o e-titne urchase? NO jij YES [f NO, explain. 4. What e lorts were made to assure the City/County is receiving the lowest or best possible? Describe The vendo i' offering a 10 discount if the purchase order is issued by July 7, 2014. 4 rice 5. ARE FEDEAL. FU DS i:ENG USED? 1NO LIJ YES Federst F u nds are being usic,:id, a Gost Price A.na ,ysils tcnior to rent:resting Sole Source ii,,11,JST also be attached„ 6. elow are eligible reasons for sole source. Check all boxes liielow that apply to your sole source !situation and attach any useful documents to justify the sole source. List who you co tacted, what they said and how you verified their accuracy. I Compatibility to existing City/County standard or to existing equipment, inventory, systems, data, programs or service. Describe. List efforts to find other sources (attach documentation, e.g. Internet Screenshots, etc,), EI Patented product. Attach doe mentati P to confirm propriety (patent letter, etc.) . El Only authorized Service Provider, Repair and/or Warranty Services. Attach proof in writing from the MAN UFAC1 TURER (not the vendor) confirming the! e is only one dealer authorized to sell/service, in OUT area. Is written certification attached? I j NO t j YES • Unique design: Requires unique features that are essential., aesthetic requirements, or not practical to match to existi g design or equipment. Describe. The VeriPic software iirickAles additional levels of alteratibri detection, encryption, storage andretrieval formats and :!,,-,;ecioe sharing that, other systerns cannot provide, 11 Delivery Date Orlity one supplier can meet required ;delivery data: Describe why the. delivery date is critical and list efforts to find other suppliers to meet the delivery date„ L Special Market conditions: Can be used to purchase items at auction (ROW 39.30.045) or other items that are offered at a very favorable price and will be sold before and entity will have a chance to complete the bidding process (e.g. a flood is co ing and you must obtain sandbags immediately), Cif only one supplier can meet required delivery date (describe why the delivery date is critical and list efforts 1 find other suppliers to eet the delivery date) EO Other: (Please describe: STATEMENT OF NEED: My division's recommendation for sole source is based upon an objective review of the good/service being required and appears to be in the best interest of the City/Countyknow of no conflict of interest on my part or personal.; involvement in any way with this request, No gratuities, favor, or corner mising action have taken place. Neither has my personal familiarity with partic lar brand$, types of equipme 1, materials or firms been a ;deciding influence on my request to sole source this purchase when there are other known suppliersto exist. Signature ofDepanf1teT Recommendation of appr val by Purchasing Mgr,. Approval by Executive 111? ;COI' Date LZ.H1:4 Date Date 0 11 10"?' '360 Wh Ave., &rn CL , CA 95651 1361 .16.11/MINIM Phorpe: 408-496-1260 .................. ..............,^',.,-...................................... Re: S01...fik SatillIZCE Mt Sill Ift cAtioN To: ft.,,fal,..irD41. D ... oVA. Web: www.VoriPic, corn 1111 11111111111111111111 111 11311,1111 1111111111 VeriPtle4ii is the ik thanufiacture cif Verifficat Dhaitall Photo Itab1E„ Our satiavare is the artily rme of its trintd. thin enables users to igi tin ty tifitt.luanticato their i)hotaisi ;and to let clitaitges in the pilot:Ds prior ti:.) gett cotriputern Other systeins took. liar changes after the photos get in the caraputer bin:. are unk.ble to look. tier alterations that take place before the photos got to the computer, Vie 'multi untie:ate by looking for s:igna of tainpering prior tit, entering. OUll" a.nd inae tell you the make and infidel of cinneta it iins origina thy taken "taiia. Below I will go into inore clotell about :other features tint sollafthire offers 'th.itt are tinlique to °tit solltuffire„ tuvellEklutetati.c ThnerSeettritlin ncildsiurFL-I:ents in photo inn.. We are the onb, :tint abacturer that can itutheriticalie a. oicillare t):3,' detecting altemitions, which. :model cameraft:. came from, and then use encryption to store: it so that: it: cairfit be inhered without detection, tri. addition„ ive use rii inarketis ont;s: itotheitEir. clock that resides nn oar nardware security L. Oilier vendors Lista the 1tCfis clock as their tirne starnp„ .P(rtis clueli: is oftenur iiaNLAt s farther security layer, viie riffi2F yon. the ability to digith 6" sign your amine to your Cloivaloadext pin:hos, Tills: pert -nits you to prove that were the photographer bydi innig you to check. the digital. signantre at any tithe, Data Sec rtrity, DtS, Patent 7,48(1,17911::0 0ii pateni 8,Vit0 the security of digital :files as stored oil1D contputer.. files can be digital :pbonis, digital. video, or 1iiiJ atutia 'tiles. Digital files stored oft a. coniptiter earl lte edif1 'Often .it desirable to prevent editing af (lig:itai. tiles hecatise they rimy usod :as evidence...kk. comincin practice is to tiso :a „hush cidonation stica as an 1D5lit.A. hash to hilb: the 1i1dokinT to prevent unauttiorized nil iting.. VeriPi eat:, realizott fstr hoick as 2002 that there is. flaw "with this trietbodbee:luso of 1114/.‘,Sti Collisions. A. (t1ollision occurs. When Oki) different. :digital biles prod rice the same 1 IASII ntffiber„. 'That is wily VeriPiettilil filed: for a. paient to :lit thiffits a better ritay„ Vetien its:irfri the Alerillficata Photo Litlietti, HI A S becomie itanosaihte lrarty citricelarrible plunot video or au.dio file, That :means it. is inipossib Ole to edit a digital Itllt rut) video or audio :file DTD K'without rietecti.ont Si:we 'VeriPioitiO heat& the patent„ :only 'Verilki tell* and business partners authorized tejit VcriPielh can :offer lois tins teehnolitay„ .By10IC tr,:antre of rah:sots, Ver is lhe :sole source pravi der ()lit:his type of data protection, 1. r Dv:lined (iron ps: Vert Pichti a.ssigns cases to ikkeradefined group& Each grottp 'ha:a a particular iDLLss levet riar.tairig fromNIhireess., thasiet latfixt„ •Meditan, i„„tri Mityinturn sectizity clearance Nittlf con also assign Itixtpy Paste, thihancorierit„ Print, inrid titxport 'privileges to :cacti group.. Hi.g.b: Speed Tiniminitaill P.roceinq: We Carl extract 111 excess of 50 thintelyitails :per sceond. Vfiltion yoUmipare this, to other Photo managerainumbratil view prograrna.„ iktfic.nload 111 approxintately 4 per second„ liie difference is OLe night find (lay, tising slow: pragrains 'will cruise you to wasteDil DlDC of 20 1IDDDDI1iLs per day :cif twork.. This v catise you to waste ii 1i1 87 productive 0iiiurper investigator per year, .At. an :average loaded labor cost :of $40 per hoitn. :Chi ffs. a lataste. ufStlik1:811 per employee per year, High Speed FIIIFIScreen Photos: VeriPic is the only :hysteria thot :can display in excess 00 or nicire hill screen photos :per seconci t:isingdieteticlue iburboVicasfim feature. 1 10i ID1 itattally LDk several seconds per photo to display lint screeti No other system eitit d is p hay photos 'this hist Passive rid I"' Peltier ted :Sl ide S techniklitgi, 'which al tows us tit fi.oinpress yit fir 111 10 up, to 9litlit and :display filen) as it :they are: real a:izet. \With 'Veril'icifft you can 11110 share 'imitir photos viit the Internel. sec tire ty :and with peace of a:Ind,. We encrypt rill1ro,3 2.ind :crita also ficki :a password to thn 0uLSNOW Vidtlilelr so that you. can share your fay dericev 1101 the EtA or Defense ..Ailiorneys: via entail v iih 1111 concota that outside patties :can sec it... Tina :slide stintiv is also a great wrry 011 preSellt L1 1010 ill dOilirld 2360 Walsh A.ve., Santa Clara, C' 9.505T4.V1 Phane," 408-4-121)11 Wtb: www. VeriPic. corn, 11111111 'Il11111111 1111111111111 1111111111,11111111,111 ),ss less JPEC: it is co.rninonly .knawn tha ufrtake changiiiiis, and save it the photo, guiltily' is affected due to kist pixels, etc. 'VeriPicilt) corisidered whten we dinigneel (Air software, 1,,,Ntlieri you tio inake etittaricentents to a pi cttore".5 .aprAtarttnce, we pot acotally ittake, th.osc changes 11..„11 authenticated iniug Vvrhat di„.":„1 is a.ppily those changes ii+i) can view 111.OM, but store the infonpation ulxutt the brightaess arlitostnlents., contrast C. in a separate location. '1Then, INiten you pull up the phow. yi.„)tii can choose apply, aufflci1uw roi1. Storage,Retrieval and „Display' of Crilltera 11.„AVV: Veri Pie can storeindretrieve and display, Carnera RA VV. fials .hatively.. This i.s intirentely i.inport.ant, farrw Enforrement u ()titer S;,y'illS are' Unable 'lb ljpl Cannera nal.ively so titcy RAW JI, ;;',113.d store lhdi version instead„ IfiyoLir 1d 1 Arwy itiiicittires the storage of itf..al.litetfa. Vofillic is the only .systern for neeci. pphilion lultff-rate \cr1L Ili e 4,,Enly-photo PianageNnerit 53(5ftWalb (leSignell "tbr fortement that has rin Applicaticin PrograiTE Interface (Apr) kit ava I lab le „ otir .A.,,r4 kit yau Can integrate inlifier ware appl on.s1h Veri I"' Networked Distributed (1,`„rlinput hug Model ajelivel-ing 1...hisurpas.sed S1)etui: 'Iltere are 2 exclusive 'factr„yrs that pri„)vicie hi„inmatched speed, Lrnlike ()thew- pilot() ruanageinent prog„ranas,,VL li(Ices not need a web browser to operate, lls aldeptierglenee from the 'VVOrliil. '‘V'eb is ant:a:her reason VeriPict,R). otftperfiirms web - based carnoeiiition,, Seimadly'',. in a networked environment, '',,teriPiol,i) utes ,distribuied. copipittirig„ This rill:if:ins that. instezid ofthe server being iriundated uh roost, i„xif the cuIcuIatiozn,; for ca.chi client ziteessIng the so.ftwarci ea.ell client performs its (fin:ill k1 1uii.grenn13,'" increlisingfle perfbrurance of the softwhre.. Calibration Mixt t.i.le.1",lt unique (la libratian. M.ocluile yolk to measure distances in a photo ottint ,ivithltist a fevit mousec1cL.Sitnply uvJj1 knitiviin size (Le.. scale) in the !pilot», input what scannedin at. Baeligrallind Rellft Oral.l4l Jr %Vitit our 11.3acl4Totmdlrnyou. (fail rentove distractinsi backgrotimis to ifnnd Lforefisic analysis„ on latent fipgerprint„s, handwiritng cut eviiktitiary keinis„ The Bacii.:grottrid Remov.a.1 'Pylodulem t.ises a staining based. inethod. ritther than the abiquitiins Fottrier ilirartsf Orin vilitich ok reintiNios hat kground patterns. Lix.pet.ienceil professionals irtsist on VeriPicilif., because our solutions offein tatiparal.leled rL hh1 piath ii ii and sec tu„.1.1,,!... When you consider all the .fitiatitires \ite.r.iiftletiiP's unique product offerings, inakes our solution Niery coinpolling and no (Alla manufacturer can ,nrratco. it. lac., is both the sole triantifacture.r lanai the retailer of if :if min" ag;:ency necdii. systemnh the abovehlLd features lays is sole provider,. If yiyu have, any rdrther qttestik)ris 1 can lae reached a 1 I1I11J 496-120(3 ext.... '797 or via ornail at 1 harik uu for Un e and consifleriatkifft n this .rnotteif Best Regards., Saralt Vice President of Sales arld MdrLLlnR '1/4 Teri P'ic(R): VeriPic 2351 Walsh Avenue Santa Clara, CA 95051-1301 Phone: 888-VERIPIC (a88 -a37-4742) x 747, Fax: 408-496-1289 E -Mail: OLerasonkferiPic.com tygtalaye ari questions.rejardir g tIltis gw e, plearse_c J.I. Gina Lenson at 888-VERIPIC (888-837-4742) x 747 QUOTE. VALID THHOUc H: 717,2014 VeriPic®, Inc. Solution "Protect the Proof DATE: 6/9/2014 Proposal tt 2014_06_09-GL-Q-03827-NL.l=l 3B-rev2 Customer Yakima Police Department Attention: Stephen Yu 200 S 3rd St Yakima, WA 98901 PHONE: 503-575-6200 PART ID SYSTE M VP -DPL -CORE VP-DEM-G•CC DESCRIPTION OF ITEMS VeriPic Digital Photo Lab Core Server Software for Client/Server system Manages the database and backend system that serves all VeriPic Digital Photo Lab products that run on either Workstation or {Concurrent licenses. This includes; Applications Server Module • Audit Trail Server Module • User Securq Server Module ▪ Database Server Module The database can expand up to 524,272 terabytes, with a maximum 226 terabytes per volume, and the ability to span multiple volumes in a single database. The license is instal[able on one Computer server. Offers database compatibility with: ▪ VeriPic Barcode SyteriTM ▪ VenPic Mug Snot £ystcmTM • VeriPic Digital DSSet Librarian' • VeriPic Digital Photo Lab® VeriPic Digital Evidence Manager?'" Concurrent Gold License • Import digital photos; original digital photos imported using the VeriPic system are never altered by the system_ • View digital photos with TurboViewT" • Audit trails with Authentic Time StarnpT" • Camera authentication of digital photos • files secured with multiple interlocking hash value (U5 Patent #7,4$0,196) • Print from one up to thirtysix thumbnail images per page Addition of tides and notes to files • Keyword search of titles and notes • Optional user -applied digital signature • Optional use of 256 Bit Encryption with Key Rotation'", which provides a higher level of security than SHA or MD5 • Use security by levels and groups • May be Gnstalled on multiple computers • Manage all Digital Evidence file formats • file imported into system are never altered by system • Ability to Secure all formats including photos, videos, audio Files,, large data files, word processor files, PDF files, spreadsheets, CAD files, RMS system files, scanned daojment5, DICOM files, X-rays, MRI files, CAT Scans, any other file types Offers Full database compatibility with! • VeriPic Sarcode 5y5tern'µ • VeriPic Mug Shot System'" • VeriPic D[gitl Asset Librarian`' • VeriPic Digit!! Evidence ManagerTM • VeriPic Digital Photo LabC3.. • VeriPic Digital Photo Lab® Wei • VeriPre Mug Shot System' Web • VeriPic Di0ital Asset Librarian" Web VP -WEB -CORE VeriPic Web Core Server Software izrir 1 1 1 PRICE (ea.) $2,000.00 $6,8.70.00 $5,000.00 EXT AMT 52,000.00 $5.850.00 $5,000.00 VP -DEM -I -CC VP-WDPL-G-WU VP -DS -UM MGR DISCOUNT Web and web Digital Lvhience Manager'" products. TIS Includes; - Audit Trail Server Module • User SecuriW Server Module - Database Server Module • Applications Web Server Module The database can expand up to 524272 terabytes, with a rnaxinlirm 226 terabytes per volume, and the ability to span multiple volumes in a single database. The license is installable on one Computer server and offers database compatibility with: ▪ VeriPic Barcode System_M • VeriPic Mug Shot System''' • VeriPic Digital Asset LibrarianTM' • VeriPic Digital Photo Lab® • VeriPic Digital E'. dence Manager" VeriPic Digital Evidence Manager"° Concurrent Import License • Import digital photos; original digithl photos imported using the VeriPic s estem are newer altered by the system. - Audit trails 4vf h Authentic Time Stamp" - Camera authentiaition of digital photos • Files secured with multiple interlocking hash value (US Patent #7x480,796) - Print from one up to thirty-six thumbnail images per page - Addition or titles and nates to files • Optional User -applied digital signature • Optional use of 256 Bit Encryption with Key RotationTMr which provides a higher level or security. than SHA or MD5 - User security by levels and groups • May be installed on multiple computers • import all Dogltal Evidence file formats File imported into sy5#ern are never altered by system • Ability to Secure all formats including photos, videos, audio files, Ierge data files, word processor filesr PDF filpsr sprdsheetsr CAD files, RMS system files, scanned documents, DICOM files, -rays, MR1 files, CAT Scans, any other Fie types Offers full database compatibility with: • VeriPic Barcode System' • VeriPic Mug Shot system'' • VeriPic Digital Asset Librarian'" • VenPic Digital Evidence beWnagerTm • VeriPic Digital P oto Labs'. • VeriPic Digital Photo Lab® Web • VeriPic Mug Shot System' Web • VeriPic Digital Asset Librarian!' Web" VeriPic Web Digital Photo Lab Web User Gold License (Requires VP- WOPL-CO R E) VeriPic Directory Service Module Interface with Microsartx) Active Directory®. This ino{ude_52 • Manage VeriPic System Users and Groups through Active Directory- • Authenticate Users in VeriPic using Active Directory: credentials. ▪ Apply User Security Level and Access Rights through Group Management fMicrosofb.g. and Active Directory® are registered trademarks of the Microsoft Corporation) *** Manager Approved Discount *** "Active Directory is being provided frac of margo. A 14"h VeriPic Marketing Discount equaling a total of $4201.50 is also applied and will expire on July 7, 2014. To roceirro the marketing discount. a Purciiase order must be received by the expiration 1 12 1 1 $4,825.00 $1,950.00 $4,500.00 ($8,707.513) $4,825-00 $23,400.00 4, 500.00 ($8,707-50) SUBTOTAL FOR .SYSTEM PRODUCT MAINTENANCE SLMA 12 Month Software License Maintenance Agreement (24 x 7) 1 $8,415.00 PROFESSIONAL SERVICES - Nun Taxable VP-TRM-100 2 Hour Internet Based Training with a Live Trainer (first location) 1 $399.00 (Voucher) $37,85750 $8,415.00 $399,00 TERMS: Net 30 Days from date of shipment *MI prices quoted in US Dollars* SUBTOTAL TAX TOTAL INVESTMENT $46,681.50 $0.00 $46,581.50 SPECIAL NOTES & COMMENTS - Normal Delivery is 1 to 4 weeks from receipt of purchase order. • Each floating user license permits software to be installed on multiple computers_ The number of computers that can be actively using the system at any given time can not exceed the number of licenses purchased, even though the client software may have been installed on more computers. - If there is a delivery delay in some components but the majority of the order is available for delivery we v,,iI1 deliver what we can and invoice only for the actual components delivered. The remaining portions of the order will be delivered as they become available and with each delivery wilI be an Invoice for the components delivered with each shipment. In lieu of purchase, this package may be acquired with one of the following lease options. 24 Months $2,152.95 36 Months $1,474.67 Name (Please Print) $ignature Date CREDIT CARD INFORMATION Card Number; Name on Card: Company Name (if present): Expiration Date: Card Type: Security Code: Billing Address Lane 1: Billing City_ Billing Address Line 2: Billing Phone Number: Billing State; Billing Zip: PURCHASE ORDER INFORMATION PQ Number; PRICING TERMS AND CONDITIONS with VeriPic®, INC. 1. This quotation is based on the current product prices. Features, products and prices are subject to change after the expiration date. 2. All QUOteS are valid For 60 Days un[e s otherwise stated by an expiration date at the top of the proposal. 3- Customer i5 to Supply arty needed dent PC workstation, scanners, or digithl cameras not ordered from us: Client Min- Specs; 1GB of RAM (2GB suggested), 250MB Free Disk Space, 2G1 -1z Processor, Windows )CP or higher OS (32/64 bit), Resolution (min) 1024 x 768 (16 bit or higher), USB 2-0 Memory Card Reader (required for Import station) 4. If the customer is providing a PC to be used as a Server for the Veriric0 ApOication Server and/or Database, the minimum requirements are' (This does not have to he a dedicated server but should meet the minimum spedRctions) 203 of RAM, 250MB Free Disk Space for the VeriPic Application, Dual Core Processor, Windows XP - Windows Sender 2012 (32/64 bit), Resolution (min) 1024 x 768, CD -RW or DVD -RW: required if backing up onto optical disks, External Hard Drive: required if badging up onto an external hard drive, and a USE 2.0 port- The Customer will supply SQL Server 2005 or higher and the appropriate number of SQL Server processor or dient access licenses. 5- If this quake ndudes a server(s) or workstation(s), It will be listed under Software & Hardware. 6, SO% Down required upon ordering from all first time customers. 7. If full payment is not received within 30 days or invoke date, the account will be placed on credit and service hold. A late penalty of 10% will be applied to the oulstanding balance. In addition a monthly interest charge of 0.3% will be applied to any unpaid balances_ aNormal Delivery 1-4 Weeks 3, Customer is responsible for maintenance of all cable & wiring asscclated with this equipment. 10.. The above pricing currently being offered to the customer and is to be considered Ex fidential, Customer will be held liable if any information contained in this Quotation is provided to any Third party. PRODUCT IT RMS & CONDITION 1, Client Concurrent Licenses; Each Client Concurrent License of each type of software allows the customer to have one concurrent user using that type of license ata time. The number of Client Concurrent Licenses sets the upper limit to the number of simultaneous users of that type of software at the same time on client computers on the customer's network. 2. Workstation Licenses; Each Workstation licence of each type or software allows the customer to install that type of software on one computer. 3. Web Concurrent Licenses: Each Web Concurrent License of each type of software allows the a stonier to have one concurrent using that type of license at a time_ The number of Web Concurrent Licenses sets the upper limit to the number of simultaneous users of that type of software at the same time on web browsers on the customer's network. 4. Mobile Device Concurrent Licenses; Each Mobile Device Concurrent License of each type of software allows the customer' to have one concurrent user using that type of license ata time, The number of Mobile Device Concurrent Licenses sets the upper limit to the number of simultaneous users or that type of software at the same time on the mobile devices accessing the customer's VeriPic System, 5. Upgrade Price is the difference between the list price of the new System and the price (raid for the old. 6. You, the customer or as a representative of the customer with the authority to act on behalf of the customer, will agree that VeriPic, Inc. is a California Corporation with only one location at 2360 Walsh Ave., Santa Clara, CA 95051. You agree that VeriPic, Inc_ has a business presence in the City of Santa Clara, California and does not have a busin s presence anywhere else. If the City of Santa Cara, California is not part of your jurisdiction you agree that Verinc, Inc. does not have a buSiniS presence within your local jurisdiction and that any taxes, regulations, business licensing requirements or any other Taws based an a business presence in your locality do riot apply to VeriPic, Inc. because you agree that VeriPic„. Inc. does not have a business presence in your locality, You further agree that the existence of VeriPic Inc. products alone in your Iccality da not constitute a business presence. 7. Any agreement is not final tail all doabrnerrts are sent to VeriPic, Inc at 2360 Walsh Ave_, Santa Clara, CA 95051 far final approval. You, the customer or a representative of the =tomer with the authority to act on behalf of the customer, will agree that that any agreement made between VeriPic, Inc. and you or your organiz ion is nude in Santa Clara County, California and that Santa Clara County, California Is the proper venue for the settlement of any disputes that may arise out of this agreement. 8. In a database concurrent license environment, licenses are served by a license senior_ 9. Ina database concurrent license environment;, all client computers must be on the same Local Area Network as the database server. 10. In all environments, system administralors must not block read and write access to the system registry for any of the users. 11. The customer is responsible for Installation and setup of the computer network prior to contacting aur technical support department. VeriPic„ Inc. is not responsible for helping with setting up the customer's internal network. r (MA) MAINTENANC AGREEMENT Twelve (12) Months INCLUDE 1. Updates to current versions of VeriPic during the term of the maintenance agreement, 2. Phone and email support for the VeriPic System. 3. Addition of your new camera models to our camera compatibility list while support is active. Customer pays postage for sending equipment to us. "Note' In very rare cases, some dameras have security flaws that prevent camera driver creation, In these cases, the photos from such cameras may still be Secured and stored in the VeriPic System but Ault entiction may not be pos-Bible. VeriPic, Inc, is not responsible for security flaws designed into some cameras. You may wish to discuss such camera design flaws with the rmera manufacturer. Carrera driver creation will be done only if our technical staff determines that it is technically possible. 4. Defective, Damaged or Last Hardware Key_ Free replacement if key is defective or battery in hardware key nuns out. Old key must be returned to VeriPic first, VeriPic is not responsible for acts cif God, flooding, power surge, etc 5. Lost or stolen or damaged Hardware Keys: —One (1) lost or damaged or stolen key (or any key that is not classified as defective) is replaced per year (no questions asked). —If a second non -defective replacement key Is requested within a 12 month period the cost will be 26% of the System price_ -1f a third non -defective replacement key i5 r>equested within a 12 month period the cot will be 50% of the system polio. �Additiccrai tion -dere ve replacement keys requested within n 12 month period the cost will be 100% of system price. 6. if you purchased computer hardware from VeriPic your support contract covers, at VeriPic's option, repair or replacement of any parts found to be defective with parts of similar or better specifications than tie defective parts. (hLs provision does not cover computer or other hardware parts not purchased from VeriPic nor does it cover damage due to abuse, damage or misuse by the customer_). 7. 20% discount on the hourly rate of our experts should your business need the services of our experts in laboratory work 8. 20% discount on our on-site tri ring services 9, 20% discount on replacement or lost manuals or disks or training materials 16. Support service will cover all aspects of the normal operation, maintenance and usage of the VeriPic System, but exclude any discussion and disclosure of VeriPic trade seaet5 it accordance to the California Uniform Trade Secret Act. 1. VeriPic software return policy applies to packages sold directly from the factory. If a package is returned unopened within 30 days of the original shipment date, the customer will receive a full refund. If within that 30 day period from shipment date the pace ge is returned opened, there will be a 15% restocking charge deducted from the refund amount due to the customer. After 30 days from the shipment date, here will not be a refund due to the customer. 2. If within 90 days of the original shipment date there is a defect in material or workmanship in the disk or manual, VeriPic will replace the defective disk or manual at its awn expense --including shipping costs. The defective disk or manual must he shipped by the customer to VeriPic in order for the customer to receive a new desk or manual, have read and understand the above cerins and conditions. Rev, 11.20.2008 Signature Date