Loading...
HomeMy WebLinkAboutBack-Up Documents(ftt V 0 ffl inmi ANNIE PEREZ, CPPO EMILIO T. GONZALEZ, PH.D. Chief Procurement Officer City Manager �NN 01 , t e, 3Jfr,i��` ADDENDUM TO END USER LICENSE AGREEMENT BETWEEN CELLEBRITE INC. AND THE CITY OF MIAMI 1. The provisions of this Addendum shall supersede any and all provisions in any other Agreement or understanding between the parties whether oral or in writing, and in the event a provision of this Addendum conflicts with a provision of the End User License Agreement ("EULA") between Cellebrite Inc.("CELLEBRITE") and the City of Miami ("City"), or seeks to eliminate a provision of the EULA, the provisions of this Addendum shall apply. 2. All references to the City of Miami as "Licensee", "Buyer", and "Customer" shall be deleted. The City of Miami shall be referenced as "City". 3. Section 2, titled "License Grant", Subsection A.v, of the EULA has been deleted in its entirety and replaced with the following language: Remote Access Protocol. Buyer expressly acknowledges, agrees and warrants that except as required for use by Concurrent Users as allowed by the Agreement and as provided herein each computer running an Authorization Product will be configured or at least limited to serve only one remote connection at a time. In other words, only one Authorized User can use a Remote Access Protocol at the same time. For example, if a host computer is installed with multiple instances of Cellebrite's UFED Physical Analyzer, Buyer will reasonably ensure that it is not possible, for multiple remote users to connect to the host computer and/or ensure that the foregoing does not occur. Regarding any other Cellebrite products or software other than Cellebrite's UFED Physical Analyzer, Buyer may not use a Remote Access Protocol unless expressly agreed to in writing by Cellebrite. 4. Section 2, titled "License Grant", Subsection C.ii, of the EULA has been deleted in its entirety and replaced with the following language: UNDER NO CIRCUMSTANCES SHALL CELLEBRITE, ITS OFFICERS, EMPLOYEES OR REPRESENTATIVES BE LIABLE TO BUYER, USER OR ANY THIRD PARTY UNDER ANY CAUSE OF ACTION (WHETHER IN CONTRACT, TORT OR OTHERWISE) FOR ANY INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE, EXEMPLARY OR OTHER INDIRECT DAMAGES UNDER ANY LEGAL THEORY ARISING OUT OF OR RELATING TO THE USE OF ANY OF THE CELLEBRITE UFED FAMILY OF PRODUCTS IN CONNECTION WITH ANY PRODUCT AND/OR MOBILE DEVICE DEVELOPED, MANUFACTURED, PRODUCED, PROGRAMMED, ASSEMBLED AND/OR OTHERWISE MAINTAINED BY ANY OTHER THIRD PERSON OR ENTITY, WITHOUT OBTAINING EACH APPLICABLE CONSENT AND APPROVAL. 5. Section 2, titled "License Grant", Subsection C.iii, of the EULA has been deleted in its entirety and replaced with the following language: The City represents, warrants and covenants to Cellebrite that (a) only Users of Buyer who have obtained any necessary consents and approvals pursuant to applicable Law shall be permitted to use any of the Cellebrite UFED family of products; (b) Users of Buyer shall only use any of the Cellebrite UFED family of products in compliance with the terms of service, terms of use or other agreement with a Third Party; and (c) Buyer and its Users shall only use any of the UFED family of Products in compliance with all applicable Laws. 6. Section 2, titled "License Grant", Subsection FJ, of the EULA has been deleted in its entirety and replaced with the following language: To the extent allowed by the Florida Public Records Act, Chapter 119, Florida Statutes, Disclose any results of testing or benchmarking of any Software to any Third Party. 7. Section 2, titled "License Grant", Subsection G, of the EULA has been deleted in its entirety and replaced with the following language: Legal Exception. Buyer agrees that, to the extent that any applicable Law (including without limitation national laws implementing 2009/24/EC on the Legal Protection of Computer Programs) grants Buyer the right to reverse engineer any Software to make it interoperable without Cellebrite's consent, before Buyer exercises any such rights, Buyer shall notify Cellebrite of such desire and, no later than sixty (60) days following receipt of such request, Cellebrite may decide either to: (a) perform the work to achieve such interoperability and charge its then - standard rates for such work to Buyer; or (b) permit Buyer to reverse engineer parts of such Software only to the extent necessary to achieve such interoperability. 8. Section 5, titled "Exclusive Remedies and Limitation of Liability", Subsection C, of the EULA has been deleted in its entirety and replaced with the following language: Limitation of Liability. NOTWITHSTANDING ANY OTHER PROVISION OF THIS EULA, CELLEBRITE AND BUYER SHALL NOT BE LIABLE FOR INCIDENTAL, SPECIAL, EXEMPLARY, CONSEQUENTIAL OR OTHER INDIRECT DAMAGES, INCLUDING BUT NOT LIMITED TO LOST PROFITS, SAVINGS OR REVENUES OF ANY KIND, WHETHER OR NOT CELLEBRITE OR BUYER HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THIS PROVISION SHALL APPLY EVEN IN THE EVENT OF THE FAILURE OF AN EXCLUSIVE REMEDY. 9. Section 6, titled "Buyer Indemnity", of the EULA has been deleted in its entirety. 10.Section 7, titled "Cellebrite Indemnity", of the EULA has been deleted in its entirety and replaced with the following language: Cellebrite shall indemnify, hold and save harmless, and defend (at its own cost and expense), the City, its officers, agents, directors, and/or employees, from all actual liabilities, damages, losses, judgements, and reasonable costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, negligent act or omission or intentional wrongful misconduct of Cellebrite and persons employed or utilized by Cellebrite in Page 2 the performance of this Contract. Cellebrite shall further indemnify, hold harmless and defend (at its own cost) the City, its officials and employees against any civil actions statutory, including, without limitation, intellectual property rights claims, injuries or damages resulting from the permitted work. In the event that any action or proceeding is brought against the City by reason of any such claim or demand, Cellebrite shall, upon written notice from the City, resist and defend such action or proceeding by counsel satisfactory to the City. Cellebrite expressly understands and agrees that any insurance protection required by this Contract or otherwise provided by Cellebrite shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City or its officers, employees, agents and instrumentalities as herein provided. The indemnification provided above shall obligate Cellebrite to defend, at its own expense, to and through trial, administrative, appellate, supplemental or bankruptcy proceeding, or to provide for such defense, at the City's option, any and all claims of liability and all suits and actions of every name and description which may be brought against the City, whether performed by Cellebrite, or persons employed or utilized by Cellebrite. These duties will survive the cancellation or expiration of the Contract. This Section will be interpreted under the laws of the State of Florida, including without limitation and interpretation, which conforms to the limitations of Sections 725.06 and/or 725.08, Florida Statutes, as applicable and as amended. Ten dollars ($10) of the payments made by the City constitute separate, distinct, and independent consideration for the granting of this Indemnification, the receipt and sufficiency of which is voluntarily and knowingly acknowledged by CELLEBRITE. Limitation on Liability for Indemnification Claims. IN NO EVENT WILL CELLEBRITE'S TOTAL AGGREGATE LIABILITY, FOR ALL INDEMNIFICATION CLAIMS IN THE AGGREGATE TO YOU OR ANY THIRD PARTY IN ANY MATTER ARISING FROM, RELATING TO OR CONNECTED WITH OUR SERVICE, THIS AGREEMENT, OR THESE TERMS, EXCEED THE SUM OF ONE MILLION DOLLARS (USD $1,000,000.00). Limitation on Liability for All Claims Other than Indemnification. IN NO EVENT WILL CELLEBRITE'S TOTAL AGGREGATE LIABILITY, FOR ALL CLAIMS IN THE AGGREGATE TO YOU OR ANY THIRD PARTY IN ANY MATTER ARISING FROM, RELATING TO OR CONNECTED WITH OUR SERVICE, THIS AGREEMENT, OR THESE TERMS, EXCEED THE SUM RECEIVED BY CELLEBRITE UNDER THIS AGREEMENT IN THE PAST TWELVE MONTHS. No Liability for Force Majeure. WE WILL NOT BE LIABLE TO YOU OR ANY THIRD PARTY FOR ANY FAILURE OR DELAY IN PERFORMING UNDER THIS AGREEMENT WHERE SUCH FAILURE OR DELAY IS DUE TO CAUSES BEYOND OUR REASONABLE CONTROL, INCLUDING NATURAL CATASTROPHES, GOVERNMENTAL ACTS OR OMISSIONS, LAWS OR REGULATIONS, TERRORISM, LABOR STRIKES OR DIFFICULTIES, COMMUNICATIONS SYSTEMS BREAKDOWNS, HARDWARE OR SOFTWARE FAILURES, TRANSPORTATION STOPPAGES OR SLOWDOWNS OR THE INABILITY TO PROCURE SUPPLIES OR MATERIALS. 11. Section 10, titled "Term and Termination", subsection B titled "Termination", of the EULA has been deleted in its entirety and replaced with the following language: Page 3 The City, acting through its City Manager, shall have the right to terminate this Agreement, in its sole discretion, for convenience, and without penalty, at any time, by giving written notice to Cellebrite at least sixty (60) calendar days prior to the effective date of such termination. In such event, the City shall pay to Cellebrite compensation for services rendered and approved expenses incurred prior to the effective date of termination. In no event shall the City be liable to Cellebrite for any additional compensation, any alleged damages, and expenses incurred, other than that provided herein, and in no event, shall the City by liable for any consequential or incidental damages, Cellebrite shall have no recourse or remedy against the City for a termination under this subsection except for payment of fees due prior to the effective date of termination. 12. Section 11, titled "Choice of Law; Jurisdiction; Governing Language", subsection A, titled "Choice of Law; Jurisdiction", of the EULA has been deleted its entirety and replaced with the following language: This Agreement and all acts and transactions pursuant hereto and the rights of the parties hereto shall be governed, construed and interpreted in accordance with the laws of the State of Florida. Each of the parties to this Agreement consent to the exclusive jurisdiction and venue of the courts of Miami -Dade County, Florida; any and all disputes arising under the terms of this Agreement must be resolved exclusively in the courts located within Miami -Dade County, FL. City must initiate a cause of action for any claim(s) arising out of or relating to this Agreement and its subject matter within one (1) year from the date when City knew, or should have known after reasonable investigation prompted by some incident, action or omission, of the facts giving rise to the claim(s). In the event of a dispute, each party shall be responsible for payment of its own attorney's fees. 13. Section 16, titled "Entire Agreement", is hereby added with the following language: The Agreement consists of this Addendum, EULA, and its Exhibits. The Agreement as described is the full and final Agreement between the parties as to its subject matter and supersedes all prior or contemporaneous communications and writings between the parties as to its subject matter. 14. Section 17, titled "Public Records", is hereby added with the following language: Cellebrite hereby agrees and understands that the public shall have access, at all reasonable times, to all documents and information pertaining to the City, subject to the provisions of Chapter 119, Florida Statutes, and any specific exemptions there from, and Cellebrite agrees to allow access by the City and the public to all documents subject to disclosure under applicable law unless there is a specific exemption from such access. Cellebrite's failure or refusal to comply with the provisions of this section shall result in immediate termination of Cellebrite by the City. Pursuant to the provisions of section 119.0701, Florida Statutes, Cellebrite must comply with the Florida Public Records Laws, specifically Cellebrite must: 1) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. Page 4 2) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. 4) Meet all requirements for retaining public records and transfer, at no cost, to the public agency all public records in possession of CELLEBRITE upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. 5) All records stored electronically must be provided to the City in a format compatible with the information technology systems of the public agency. Should CELLEBRITE determine to dispute any public access provision required by Florida Statutes, then CELLEBRITE shall do so at its own expense and at no cost to the City. IF CELLEBRITE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CELLEBRITE'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT PUBLICRECORDS(j�MIAMIGOV.COM, OR REGULAR MAIL AT CITY OF MIAMI OFFICE OF THE CITY ATTORNEY, 444 SW 2ND AVENUE, 9T" FLOOR, MIAMI, FL 33130. The Inspection and Audit provisions set forth in Sections 18-101 and 18-102 of the City Code are deemed as being incorporated by reference herein and additionally apply to this Agreement. 15. Section 18, titled "Notices", is hereby added with the following language: All notices or other communications required under this Contract shall be in writing and shall be given by hand -delivery or by registered or certified U.S. Mail, return receipt requested, addressed to the other party at the address indicated herein or to such other address as a party may designate by notice given as herein provided. Notice shall be deemed given on the day on which personally delivered; or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. TO THE CITY: Emilio T. Gonzalez, Ph.D. City Manager 444 SW 2nd Avenue, 10th Floor Miami, Florida 33130 Victoria Mendez City Attorney 444 SW 2nd Avenue, 9th Floor Miami, Florida 33130 Annie Perez, CPPO Procurement Director 444 SW 2nd Avenue, 6th Floor Miami, Florida 33130 Page 5 TO CELLEBRITE: Cellebrite Inc. Attn.: James Derry, General Counsel 7 Campus Drive, Suite 210 Parsippany, NJ 07054 WITH A COPY TO: Cellebrite Inc. Attn.: Derek Brown, General Manager 8045 Leesburg Pike, Suite 220 Vienna, VA 22182 16. Section 19, titled "Insurance", is hereby added with the following language: CELLEBRITE shall provide and maintain in force at all times during the Agreement with the City, the following types of insurance: A. Commercial General Liability Insurance with limits of no less than $1,000,000 per occurrence, $2,000,000 policy aggregate, affording coverage for bodily injury, including death, and property damage. The certificate of insurance shall insure exposures arising out of premises and operations, products and completed operations, personal injury and advertising liability, and include coverage for contingent and contractual exposures. This insurance shall be written on a primary and non-contributory wording and shall list the City as an additional insured. B. Worker's Compensation Insurance subject to Statutory limits for the State of Florida with limits of no less than $100,000 bodily injury caused by an accident, (each accident), $100,000 for bodily injury caused by disease, (each employee) and $500,000 for bodily injury caused by disease (policy limit). C. Professional Liability/Errors and Omissions Coverage with a limit of $1,000,000 for each claim and policy aggregate; Retro date included. D. Network Security and Privacy Injury (Cyber Liability), if applicable, with a limit of no less than $1,000,000 for each claim and policy aggregate; Retro date included. A Certificate of Insurance acceptable to the City shall be provided listing the above coverages and providing 30 days prior written notice to the City in the case of cancellation. The City shall be named as an additional insured on all required insurance coverage, except professional liability and workers' compensation coverage. A copy of the certificate shall be mailed to the City's Risk Management Department at or prior to the time Garrison executes this Contract. 17. Section 20, titled "Hierarchy", is hereby added with the following language: In case of any contradictions and discrepancies between the parts of this Addendum and the EULA, precedence shall be given in the following decreasing order: i. This Addendum; Page 6 ii. Purchase Order Terms and Conditions; iii. The articles of the EULA without its Exhibits; and iv. Exhibits hereto. 18. Section 21, titled "Most Favored Nations", is hereby added with the following language: Cellebrite shall not treat the City worse than any other similarly -situated local government and, in this regard, grants the City a "most favored nations clause" meaning the City will be entitled to receive and be governed by the most favorable terms and conditions that Cellebrite grants now or in the future to a similarly situated local government. Page 7 IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their respective officials thereunto duly authorized. CELLEBRITE INC. DATE ATTEST: Authorized Officer Corporate Secretary/Notary Public Corporate Seal/Notary Seal Page 8 CITY OF MIAMI, a municipal corporation: Emilio T. Gonzalez, Ph.D., City Manager DATE: ATTEST: Todd Hannon, City Clerk APPROVED AS TO INSURANCE REQUIREMENTS: Ann -Marie Sharpe, Director Risk Management APPROVED AS TO LEGAL FORM AND CORRECTNESS: Victoria Mendez, City Attorney • s • �y Digital intelligence ••• ellebd ite fora safer world IMPORTANT: PLEASE READ THIS END USER LICENSE AGREEMENT CAREFULLY. DOWNLOADING, INSTALLING, ACCESSING OR USING CELLEBRITE-SUPPLIED SOFTWARE (AS PART OF A PRODUCT OR STANDALONE) CONSTITUTES EXPRESS ACCEPTANCE OF THIS AGREEMENT. CELLEBRITE IS WILLING TO LICENSE SOFTWARE TO YOU ONLY IF YOU ACCEPT ALL OF THE TERMS CONTAINED IN THIS AGREEMENT (THE "EULA"), ANY ADDITIONAL TERMS IN AN AGREEMENT SIGNED BY BUYER (AS DEFINED BELOW) AND CELLEBRITE, AND ANY "CLICK -ACCEPT" AGREEMENT, AS APPLICABLE. TO THE EXTENT OF ANY CONFLICT AMONG THIS EULA, ANY ADDITIONAL TERMS IN AN AGREEMENT SIGNED BY BUYER AND CELLEBRITE, ANY "CLICK -ACCEPT" AGREEMENT, ANY TERMS ON A PURCHASE ORDER AND CELLEBRITE'S TERMS AND CONDITIONS OF SALE, THE ORDER OF PRECEDENCE SHALL BE (A) AN AGREEMENT SIGNED BY BUYER AND CELLEBRITE; (B) THIS EULA; (C) THE "CLICK -ACCEPT" AGREEMENT; (D) CELLEBRITE'S TERMS AND CONDITIONS OF SALE; AND (E) BUYER'S PURCHASE ORDER, TO THE EXTENT SUCH TERMS ARE PERMISSIBLE UNDER CELLEBRITE'S TERMS AND CONDITIONS OF SALE OR AN AGREEMENT SIGNED BY BUYER AND CELLEBRITE (COLLECTIVELY, (A) -(E), AFTER APPLYING THE ORDER OF PRECEDENCE, THE "AGREEMENT"). BY DOWNLOADING, INSTALLING, ACCESSING, OR USING THE SOFTWARE, USING THE PRODUCT OR OTHERWISE EXPRESSING YOUR AGREEMENT TO THE TERMS CONTAINED IN THE AGREEMENT, YOU INDIVIDUALLY AND ON BEHALF OF THE BUSINESS OR OTHER ORGANIZATION THAT YOU REPRESENT (THE `BUYER") EXPRESSLY CONSENT TO BE BOUND BY THIS AGREEMENT, IF YOU DO NOT OR CANNOT AGREE TO THE TERMS CONTAINED IN THE AGREEMENT, THEN (A) DO NOT DOWNLOAD, INSTALL, ACCESS, OR USE ANY SOFTWARE (OR, AS APPLICABLE, ANY PRODUCT IN WHICH ANY SOFTWARE IS EMBEDDED), AND (B) WITHIN THIRTY (30) DAYS AFTER RECEIPT OF ANY SOFTWARE (OR, IF AN AGREEMENT BETWEEN BUYER AND CELLEBRITE PROVIDES A SHORTER TIME PERIOD FOR ACCEPTANCE, SUCH SHORTER TIME PERIOD FOR ACCEPTANCE), EITHER RETURN SUCH SOFTWARE TO CELLEBRITE OR TO THE APPLICABLE AUTHORIZED RESELLER FOR FULL REFUND OF THE SOFTWARE LICENSE FEE, OR, IF SUCH SOFTWARE IS EMBEDDED IN A PRODUCT FOR WHICH NO SEPARATE SOFTWARE LICENSE FEE WAS CHARGED, RETURN SUCH PRODUCT AND EMBEDDED SOFTWARE, UNUSED, TO CELLEBRITE OR TO THE APPLICABLE AUTHORIZED RESELLER FOR A FULL REFUND OF THE LICENSE FEE PAID FOR THE APPLICABLE SOFTWARE EMBEDDED IN SUCH PRODUCT. YOUR RIGHT TO RETURN AND REFUND ONLY APPLIES IF YOU ARE THE ORIGINAL END USER PURCHASER OF SUCH PRODUCT AND/OR LICENSEE OF SUCH SOFTWARE. This EULA governs Buyer's access to and use of any Software and/or any Product (as defined below) first placed in use by Buyer on or after the release date of this EULA (the "Release Date"). 1. DEFINITIONS — In this Agreement, the following capitalized terms shall have the meaning set forth below: "Affiliate" of a party means such party's parent corporation, an entity under the control of such party's parent corporation at any tier or an entity controlled by such party at any tier. For these purposes, "control" shall mean the power to direct or cause the direction of the management and policies of the entity, whether through the ownership of more than 50% of the outstanding voting interests in such entity or otherwise. "Authorization Product" means a product sold by Cellebrite or an authorized reseller of Cellebrite with embedded License Authorization Software, including but not limited to a USB dongle with embedded License Authorization Software. "Authorized Users" means the number of Users that Buyer is licensed to have access to the applicable Software, which may include Concurrent Users and/or Named Users, all as set forth in the Agreement. If the number of Authorized Users is not otherwise set forth in the Agreement, the number of Authorized Users shall be deemed to be equal to the number of Products (other than Authorization Products) purchased by Buyer. "Cellebrite" means (i) Cellebrite Mobile Synchronization Ltd., an Israeli corporation with offices at 94 Shlomo Shmeltzer Road, Petach Tikva, Israel 4970602 or (ii) the subsidiary of Cellebrite Mobile Synchronization Ltd. (including without limitation Cellebrite Inc., Cellebrite GmbH, Cellebrite APAC Pte. Ltd. or Cellebrite Solug6es Tecnol'ogicas Ltda.), which has an agreement with Buyer and/or issues invoices to Buyer with respect to any Software and/or Product, as applicable. "Concurrent Users" means the number of Authorized Users (whether Named Users or not) of Buyer concurrently and/or simultaneously accessing, using or otherwise enjoying the benefit (except reviewing results of analyses generated by Software) of Software, either directly or indirectly from a remote location. If a single User connects to Software using multiple concurrent log -ins or connections, each such active logical connection or log -in is counted toward the number of Concurrent Users. "Documentation" means any documentation related to any Software provided by Cellebrite. "Embedded Software" means a copy of Software delivered embedded in or loaded onto a Product when such Product is sold by Cellebrite. Any Updates or Upgrades to Embedded Software are also deemed "Embedded Software", notwithstanding being separately delivered from the applicable Product. "Law" shall mean any law, declaration, decree, directive, legislative enactment, order, ordinance, regulation, rule or other binding restriction or requirement of or by any governmental authority, as may be amended, changed or updated from time to time. "License Authorization Software" means Software that is provided together with hardware on which it is embedded that is used to validate the authorized use of standalone Software. "License Term" means the term of a paid subscription to an instance of Software or a unit of Product. "Named Users" means a User authorized by Buyer to access or use the Software through the assignment of a single user ID, regardless of whether such User is using Software at any given time. A non -human device capable of accessing or access Software is counted as a Named User. "Product" means a product (hardware and Software) sold by Cellebrite or an authorized reseller of Cellebrite. The term "Product" includes without limitation the UFED Pro series, UFED field series and Analytics series of products. "Product" includes Authorization Products. 2 "Remote Access Protocol" means any remote access application, including without limitation Remote Desktop Protocol (RDP) and Windows Remote Management (WinRM), used to connect a single remote computer (e.g., a laptop) to a single host computer (e.g., a desktop) with an Authorization Product directly connected to such host computer for each Authorization Product then licensed by Buyer, as long as such Authorized User, single remote computer and single host computer with an Authorization Product are all located in the Territory. "Software" means an instance of a program, module, feature, function, service, application, operation or capability of any Cellebrite-supplied software. The term "Software" includes without limitation any Embedded Software, standalone software or any License Authorization Software. "Territory" means the country in which Product was purchased or Software was licensed from Cellebrite or an authorized reseller of Cellebrite. "Third Party" means an individual or entity other than Buyer, Cellebrite and Cellebrite's Affiliates. "Third Party Software" means certain software provided by a Third Party embedded in any Product, either as a standalone feature or as part of any Software, and which may be subject to additional end user license restriction and agreements. "Update" means an update to any Software that is provided by Cellebrite and that may incorporate (i) corrections of any substantial defects; (ii) fixes of any minor bugs; (iii) at the sole discretion of Cellebrite, allowing additional compatibility of the Software with mobile devices provided by Third Parties; and/or (iv) at the sole discretion of Cellebrite, minor enhancements to the Software; provided, however, that Updates shall not include Upgrades. Updates are generally identified by Cellebrite by a change to the version number to the right of the first decimal point (e.g., version 4.1 to 4.2). "Upgrade" means a new release of any Software that incorporates substantial changes or additions that (i) provide additional value and utility; (ii) may be priced and offered separately as optional additions to any Software; and/or (iii) are not generally made available to Cellebrite's customers without a separate charge. Upgrades are generally identified by Cellebrite by a change to the version number to the left of the first decimal point (e.g., version 4.2 to 5.0). "User" means an individual able to gain access to any Software functionality. "You" means any individual seeking the benefit of or evaluating this EULA. 2. LICENSE GRANT A. Software. Subject to the terms and conditions of this EULA (including without limitation as set forth in Sections 2.E and 2.F), Cellebrite hereby grants to Buyer, and Buyer accepts, upon delivery of any Software, during the License Term a non-exclusive, non -transferable and non- sublicensable license with respect to such Software to (i) allow the Authorized Users to use such Software, in executable form only, and any accompanying Documentation, only for Buyer's internal use in connection with the Products, in the Territory (or any other location specifically authorized by Cellebrite in writing) and only as authorized in the Agreement, and subject to the terms hereof; ii) make a reasonable number of copies of Software, (except with respect Embedded Software), for use only as licensed in this EULA, though in no case more than the number of Authorized Users; and (iii) make one (1) copy of Software, (except with respect Embedded Software), for backup, archival or disaster recovery purposes. i. Embedded Software Limitations. Buyer shall use any Embedded Software solely for execution on the unit of Product originally delivered to Buyer with such Embedded Software installed, or any replacement unit provided under a warranty from Cellebrite. Any Update or Upgrade of such Embedded Software that Cellebrite has licensed to Buyer may be loaded and executed only on the unit of Product on which any originally licensed Software is authorized to execute. ii. License Exclusion. Notwithstanding any other provision of this EULA, except as may otherwise be required by applicable Law, no license is granted for installation or use of any Software or associated Update or Upgrade on any Product resold by anyone who is not an authorized reseller of Cellebrite for such Product. iii. Sinale Product; Sinale Authorization Product. Buyer's license to any Embedded Software is limited to a license to use such Embedded Software on one (1) Product for each Product purchased from Cellebrite or Cellebrite's authorized reseller. Buyer's license to any License Authorization Software is limited to a license to use such License Authorization Software on one (1) Authorization Product for each license to such standalone Software the authorized use of which is validated by such License Authorization Software and where such license is purchased from Cellebrite or Cellebrite's authorized reseller. iv. Authorization Products. Without limiting Section 2.F, Buyer shall not, and shall not permit any User to, use any Authorization Product on a computer other than the computer to which such Authorization Product is directly connected (i.e., not through a network), except that an Authorized User may use Remote Access Protocol with Cellebrite's UFED Physical Analyzer. Buyer shall ensure that multiple users cannot use Remote Access Protocol to access UFED Physical Analyzer simultaneously. For the avoidance of doubt, subject to the terms and conditions of this EULA, sharing a USB dongle among Concurrent Users is permitted. v. Remote Access Protocol. Buyer expressly acknowledges, agrees and warrants that except as required for use by Concurrent Users as allowed by the Agreement and as provided herein each computer running an Authorization Product will be configured or at least limited to serve only one remote connection at a time. In other words, only one Authorized User can use a Remote Access Protocol at the same time. For example, if a host computer is installed with multiple instances of Cellebrite's UFED Physical Analyzer, Buyer will ensure that it is not possible for multiple remote users to connect to the host computer and/or ensure that the foregoing does not occur. Regarding any other Cellebrite products or software other than Cellebrite's UFED Physical Analyzer, Buyer may not use a Remote Access Protocol unless expressly agreed to in writing by Cellebrite. vi. Named Users. In the event that the Agreement specifies that any Software may be used by Named Users, Buyer shall ensure that the use of such Software shall be used only by the applicable Named Users. Buyer shall assign for each Named User a unique login credential for the purpose of allowing the Named User to access and use such Software. No more than one User may use each unique combination of login credentials, and the sharing of such credentials is expressly prohibited. Buyer shall be responsible for ensuring the security and confidentiality of its Named User login credentials. 0 vii. Concurrent Users. In the event that the Agreement specifies that any Software may be used by Concurrent Users, Buyer may install one instance of such Software on the designated host server as specified in the Agreement for concurrent and simultaneous use and/or access by such number of Concurrent Users set forth in the Agreement. Buyer shall ensure that the number of Concurrent Users accessing such Software at any time shall not exceed such number set forth in the Agreement. Buyer must keep a record of all Authorized Users who are Concurrent Users. B. Updates and Upgrades. i. Updates. Updates or Upgrades to any Software may be made available to Buyer pursuant to a separate agreement between Cellebrite and Buyer. Any particular Update or Upgrade shall be licensed under the terms of the Software that is being updated by such Update or Upgrade, as the case may be. ii. Limitation. Except as expressly provided in the Agreement, Buyer shall have no rights in any Update or Upgrade to Software, nor any rights to support services associated with such Software. iii. No Obliization. Nothing in this EULA requires Cellebrite to provide Updates or Upgrades to Buyer or Buyer to accept such Updates or Upgrades. The provision of any Updates or Upgrades shall be governed by a separate agreement between Cellebrite and Buyer, or by a purchase order issued by Buyer and accepted by Cellebrite, in Cellebrite's sole discretion. iv. Trial License for Updates and Upgrades. Subject to the terms and conditions of this Agreement, Cellebrite hereby grants to Buyer, and Buyer accepts, a nonexclusive, time- limited and nontransferable license, effective upon delivery, to use a copy of an Update or Upgrade to Software, in executable form only, when provided by Cellebrite, and any accompanying Documentation, only for Buyer's internal use for a trial of such Update or Upgrade, as the case may be, in the Territory and only as authorized in the Agreement, for a period as specified by Cellebrite, but, in any case, no longer than sixty (60) days after Cellebrite provides such Update or Upgrade, subject to the restrictions in Section 2.E, 2.F and, if applicable, 2.D. Any time-limited license for any Software shall be subject to the foregoing license grant and such license may be issued at Cellebrite's sole discretion. Buyer agrees to provide to Cellebrite one or more email addresses at which Cellebrite can contact Buyer for communications from Cellebrite, including without limitation regarding Updates or Upgrades. Buyer shall provide Cellebrite with updated email address(es) each time such email address(es) change. C. Specific License Terms for UFED Family of Products. The terms in this Section 2.0 apply only to the UFED family of products (including without limitation UFED Touch, UFED 4PC, UFED TK, UFED CHINEX, Reader, UFED Ultimate, UFED Physical Analyzer, UFED Logical Analyzer, UFED Phone Detective,, UFED Cloud Analyzer, UFED InField Kiosk, UFED InField). i. Any use or operation of the Cellebrite UFED family of products in connection with any product and/or mobile device developed, manufactured, produced, programmed, assembled and/or otherwise maintained by any person or entity shall be permitted only after the User of the Cellebrite UFED family of products has obtained any consents or approvals required (to the extent required) pursuant to applicable Law. 5 ii. UNDER NO CIRCUMSTANCES SHALL CELLEBRITE, ITS OFFICERS, EMPLOYEES OR REPRESENTATIVES BE LIABLE TO BUYER, USER OR ANY THIRD PARTY UNDER ANY CAUSE OF ACTION (WHETHER IN CONTRACT, TORT OR OTHERWISE) FOR ANY INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE, EXEMPLARY OR OTHER INDIRECT DAMAGES UNDER ANY LEGAL THEORY ARISING OUT OF OR RELATING TO THE USE OF ANY OF THE CELLEBRITE UFED FAMILY OF PRODUCTS IN CONNECTION WITH ANY PRODUCT AND/OR MOBILE DEVICE DEVELOPED, MANUFACTURED, PRODUCED, PROGRAMMED, ASSEMBLED AND/OR OTHERWISE MAINTAINED BY ANY PERSON OR ENTITY, WITHOUT OBTAINING EACH APPLICABLE CONSENT AND APPROVAL. iii. Buyer represents, warrants and covenants to Cellebrite that (a) only Users of Buyer who have obtained any necessary consents and approvals pursuant to applicable Law shall be permitted to use any of the Cellebrite UFED family of products; (b) Users of Buyer shall only use any of the Cellebrite UFED family of products in compliance with the terms of service, terms of use or other agreement with a Third Party; and (c) Buyer and its Users shall only use any of the UFED family of Products in compliance with all applicable Laws. D. License Terms for Educational Use. If Buyer's purchase order or the Agreement indicates that Buyer is purchasing any Product and/or licensing any Software for educational use only, the following terms and conditions apply: i. Buyer hereby agrees not to use any Software which is licensed as being for educational use only for any purposes other than training of Buyer's employees, or, if Buyer is an accredited educational institution that is an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any Law that replaces the same, for training of students who are full- or part-time students enrolled in a degree -granting program equivalent to a Bachelor's or higher degree. ii. Unless otherwise agreed to in the Agreement, the prohibition regarding use of Products for training other than for training of Buyer's employees set forth in Section 21(n) shall continue to apply. Nothing in this EULA permits Buyer to use any trademarks of Cellebrite. E. No Right to Sublicense or Assign. Except to the extent otherwise required by applicable Law or expressly provided for assignment generally in the Agreement, no license provided in this Section 2 is sublicensable, transferable or assignable by Buyer, including by operation of Law, change of control, merger, purchase or otherwise, without the prior written consent of Cellebrite in each instance. Other than as expressly permitted by the foregoing, any attempted sublicense, transfer or assignment by Buyer shall be null and void. F. License Prohibitions. Notwithstanding anything to the contrary in this EULA, Buyer shall not, alone, through a User, an Affiliate or a Third Party (or allow a User, an Affiliate or a Third Party to): (a) modify any Software; (b) reverse compile, reverse assemble, reverse engineer or otherwise translate all or any portion of any Software; (c) pledge, rent, lease, share, distribute, sell or create derivative works of any Software; (d) use any Software on a time sharing, service bureau, application service provider (ASP), software as a service (SAAS), cloud services, rental or other similar basis; (e) make copies of any Software, except as provided for in the license grant above; (f) remove, alter or deface (or attempt any of the foregoing) proprietary notices, labels or marks in any Software; (g) distribute any copy of any Software to any Third Party, including without limitation selling any Product in a secondhand market; (h) use any Embedded Software other than with Products provided by Cellebrite or an authorized reseller of Cellebrite or for more Cs than the number of Products purchased from Cellebrite or an authorized reseller of Cellebrite; (i) disclose any results of testing or benchmarking of any Software to any Third Party; 6) use any Update or Upgrade beyond those to which Buyer is entitled or with any Software to which Buyer does not have a valid, current license; (k) deactivate, modify or impair the functioning of any disabling code in any Software; (1) circumvent or disable Cellebrite's copyright protection mechanisms or license management mechanisms; (m) use any Software in violation of any applicable Law (including but not limited to any Law with respect to human rights or the rights of individuals) or to support any illegal activity or to support any illegal activity; (n) use any Software to violate any rights of any Third Party; (o) use any Product for any training purposes, other than for training Buyer's employees, where Buyer charges fees or receives other consideration for such training, except as authorized by Cellebrite in writing; or (p) attempt any of the foregoing. Cellebrite expressly reserves the right to seek all available legal and equitable remedies to prevent any of the foregoing and to recover any lost profits, damages or costs resulting from any of the foregoing. G. Legal Exception. Buyer agrees that, to the extent that any applicable Law (including without limitation national laws implementing 2009/24/EC on the Legal Protection of Computer Programs) grants Buyer the right to reverse engineer any Software to make it interoperable without Cellebrite's consent, before Buyer exercises any such rights, Buyer shall notify Cellebrite of such desire and, no later than sixty (60) days following receipt of such request, Cellebrite may decide either to: (a) perform the work to achieve such interoperability and charge its then- standard rates for such work to Buyer; or (b) permit Buyer to reverse engineer parts of such Software only to the extent necessary to achieve such interoperability. Only if and after Cellebrite, at its sole discretion, partly or completely denies Buyer's request, shall Buyer exercise its statutory rights. H. Network Usage. Buyer understands and agrees that Cellebrite may use Buyer's internal network and Internet connection for the limited purpose of transmitting license -related data at the time of installation, registration, use or update of Software to a Cellebrite-operated license server. At such time, Cellebrite may validate the license -related data in order to protect Cellebrite against unlicensed or illegal use of any Software. At its option, Cellebrite may only permit activation of Software upon exchange of license related data between Buyer's computer and the Cellebrite license server. I. Third Party Software. Buyer acknowledges and agrees that the access and use of any Software (or certain features thereof) may involve access and/or use of Third Party Software. Buyer shall comply with the terms and conditions applicable to any such Third Party Software, in addition to the terms and conditions of this EULA, including without limitation the following terms and conditions (to the extent applicable): i. Bing Maps — http.-Hgo.microsoft.com/?linkid=9710837; http://aka.msBingMapsMicrosoftPrivacy ii. OpenStreetMap — http://www.openstreetmap.orgleopvright No Implied Licenses. Except for the express licenses set forth herein, Cellebrite does not grant any license to Buyer, whether by implication or otherwise. 7 K. Open Source Software. Software may use and/or be provided with third party open source software, libraries or other components ("Open Source Component"), including those detailed in the open source notices files separately conveyed to You. To the extent so stipulated by the license that governs each Open Source Component ("Open Source License"), each such Open Source Component is licensed directly to Buyer from its respective licensors and not sublicensed to Buyer by Cellebrite, and such Open Source Component is subject to its respective Open Source License, and not to this Agreement. If, and to the extent, an Open Source Component requires that this Agreement effectively impose, or incorporate by reference, certain disclaimers, permissions, provisions, prohibitions or restrictions, then such disclaimers, permissions, provisions, prohibitions or restrictions shall be deemed to be imposed, or incorporated by reference into this Agreement, as required, and shall supersede any conflicting provision of this Agreement, solely with respect to the corresponding Open Source Component which is governed by such Open Source License. ii. In the event that Buyer or another party on its behalf, modifies, replaces or substitutes any Open Source Component used in or provided with this Software, Buyer hereby fully, forever, irrevocably and unconditionally releases and discharges Cellebrite, its Affiliates and its and their employees, officers, directors, resellers, distributors and representatives (collectively, "Released Parties") from any and all claims, charges, complaints, demands, actions, causes of action, suits, rights, debts, covenants, liabilities, warranties, performance and maintenance and support obligations (collectively, "Released Claims"), of every kind and nature, with respect to such Software, including without limitation any such Released Claims that arise as a matter of applicable Law. iii. In the event that an Open Source License requires that the source code of its corresponding Open Source Component be made available to Buyer, and such source code was not delivered to Buyer with the Software, then Cellebrite hereby extends a written offer, valid for the period prescribed in such Open Source License, to obtain a copy of the source code of the corresponding Open Source Component, from Cellebrite. To accept this offer, Buyer shall contact Cellebrite at support@cellebrite.com. L. Personal Data. The parties acknowledge and agree that: (a) Within the scope of this Agreement, the Product is an on -premise solution used and operated solely by Buyer without the involvement of Cellebrite; (c) Cellebrite is not engaged in any processing of `personal data' (as this term is used in Laws governing data privacy and data protection) that flows through the Product; and therefore (c) With respect to Cellebrite activities in the scope of this Agreement, Cellebrite is neither a `data controller' nor `data processor' (as these terms are used in Laws governing data privacy and data protection). 3. OWNERSHIP — Cellebrite (or its licensors) retains ownership of all right, title and interest in and to any Software and Documentation and any derivative works thereof, and all copies of the Software and/or Documentation. Nothing in this EULA constitutes a sale, transfer or conveyance of any right, title or interest in any Software and/or Documentation or any derivative works thereof. Notwithstanding anything to the contrary, all Software is licensed and not sold and any reference to a sale of Software shall be understood as a license to Software under the terms and conditions of the Agreement. 4. CONFIDENTIALITY — Buyer and/or Cellebrite may each disclose to the other proprietary marketing, technical or business information related to the subject of the Agreement ("Confidential Information"). Trade Secret (as defined below) of Cellebrite is Confidential Information of Cellebrite. Technical information relating to Software or Documentation and any Software or Documentation is Confidential Information of Cellebrite without any marking requirement, but any other information disclosed in writing must be marked "confidential", "proprietary" or the like to be deemed the Confidential Information of a party. Information disclosed orally may be deemed Confidential Information if the disclosing party says it is proprietary and summarizes it in a writing to the other party within twenty (20) days of the oral disclosure. Pursuant to 18 U.S.C. §1833(b) , Buyer shall not be held criminally or civilly liable under any Federal or State trade secret law for the disclosure of Cellebrite's Trade Secrets (as defined below) only if such disclosure is made: (i) in confidence to a Federal, State, or local government official or to an attorney, solely for the purpose of reporting or investigating a suspected violation of law; or (ii) in a complaint or other document filed in a lawsuit or other proceeding, if such filing is made under seal. In court proceedings claiming retaliation by Cellebrite for Buyer's reporting a suspected violation of law, Buyer may only disclose Cellebrite Trade Secrets to Buyer's legal counsel and may only use the Trade Secret information, if Buyer (i) files documents containing Trade Secrets under seal; and (ii) Buyer does not otherwise disclose Cellebrite Trade Secrets, except pursuant to a court order. The term "Trade Secret" means all forms and types of financial, business, scientific, technical, economic, or engineering information, including patterns, plans, compilations, program devices, formulas, designs, prototypes, methods, techniques, processes, procedures, programs, or codes, whether tangible or intangible, and whether or how stored, compiled, or memorialized physically, electronically, graphically, photographically, or in writing if: (a) Cellebrite has taken reasonable measures to keep such information secret; and (b) the information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable through proper means by, another person who can obtain economic value from the disclosure or use of the information. The receiving party shall: (a) hold Confidential Information in confidence using the same degree of care as it normally exercises to protect its own proprietary information but at least reasonable care, (b) restrict disclosure and use of Confidential Information to employees (including any agents, contractors or consultants) with a need to know, and not disclose it to any other parties, (c) advise those employees, agents, contractors and consultants of their obligations with respect to Confidential Information, (d) not copy, duplicate, reverse engineer or decompile Confidential Information, (e) use Confidential Information only in furtherance of performance under the Agreement, and (f) upon expiration or termination of the Agreement, return all Confidential Information to the disclosing party or at the request of the disclosing party, destroy such Confidential Information. The receiving party shall have no obligation regarding Confidential Information that: (u) was previously known to it free of any confidentiality obligation, (w) was independently developed by it, (x) is or becomes publicly available other than by unauthorized disclosure, (y) is disclosed to third parties by the disclosing party without restriction, or (z) is received from a third party without violation of any confidentiality obligation. If a party is faced with legal action or a requirement under applicable Law to disclose or make available Confidential Information received hereunder, such party shall promptly notify the disclosing party and, upon request of the latter, cooperate in contesting such action or requirement 0 at the disclosing party's expense. Neither party shall be liable for damages for any disclosure or unauthorized access pursuant to legal action or applicable Law or for inadvertent disclosure, access, or use if the customary degree of care as it uses with respect to its own proprietary information has been exercised and if, upon discovery of such inadvertent disclosure, access, or use the receiving party has endeavored to prevent any further (inadvertent or otherwise) disclosure or use. In the event that the Agreement has provisions relating to protecting the confidentiality of disclosures under the Agreement, this Section 4 shall be of no force and effect. 5. EXCLUSIVE REMEDIES AND LIMITATION OF LIABILITY. A. Definitions. For purposes of the exclusive remedies and limitations of liability set forth in this Section 5, Cellebrite shall be deemed to include its Affiliates and its and their directors, officers, employees, agents, representatives, shareholders, subcontractors and suppliers; and "damages" shall be deemed to refer collectively to all injury, damage, loss or expense incurred. B. Exclusive Remedies. Cellebrite's entire liability and Buyer's exclusive remedies against Cellebrite for any damages caused by any Product or Software defect or failure, or arising from the performance or non-performance of any obligation hereunder, regardless of the form of action, whether in contract, tort including negligence, strict liability or otherwise shall be: For bodily injury or death to any person proximately caused by Cellebrite, Buyer's direct damages; and ii. For claims other than as set forth above, Cellebrite's liability shall be limited to direct damages that are proven, in an amount not to exceed the total amount paid by Buyer to Cellebrite during the twelve (12) month period that immediately preceded the event that gave rise to the applicable claim. C. Limitation of Liability. NOTWITHSTANDING ANY OTHER PROVISION OF THIS EULA, CELLEBRITE SHALL NOT BE LIABLE FOR INCIDENTAL, SPECIAL, EXEMPLARY, CONSEQUENTIAL OR OTHER INDIRECT DAMAGES, INCLUDING BUT NOT LIMITED TO LOST PROFITS, SAVINGS OR REVENUES OF ANY KIND, WHETHER OR NOT CELLEBRITE HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THIS PROVISION SHALL APPLY EVEN IN THE EVENT OF THE FAILURE OF AN EXCLUSIVE REMEDY. D. No Liability to any Third Party. TO THE MAXIMUM PERMITTED EXTENT, CELLEBRITE DISCLAIMS ANY AND ALL LIABILITIES OR OBLIGATIONS WHATSOEVER RELATED TO ANY PRODUCT OR SOFTWARE OR LICENSING OF ANY SOFTWARE TO, OR USE BY, ANYONE OTHER THAN BUYER. E. Third Party Software Liability. Notwithstanding anything to the contrary in this EULA, Cellebrite shall not be liable to Buyer or any User for any damages due to use of any Third Party Software. The limitations and exclusions from liability under the terms and conditions applicable to any Third Party Software (which are applicable to the arrangement between Buyer and the applicable provider of such Third Party Software) shall govern and apply with respect to the use of each such Third Party Software. 10 6. BUYER INDEMNITY —To the maximum extent permitted by applicable Law, Buyer shall, at its expense: (i) indemnify and hold Cellebrite and its Affiliates and its and their directors, officers, employees, agents, representatives, shareholders, subcontractors and suppliers harmless from and against any damages, claim, liabilities and expenses (including without limitation legal expenses) (whether brought by a Third Party or an employee, consultant or agent of Buyer's) arising out of any (a) misuse or use of any Product or Software furnished under the Agreement in a manner other than as authorized under this EULA, including without limitation using the Product or Software in a manner that violates applicable Law including without limitation a person's Fourth Amendment rights under the United States Constitution (or its equivalent in the Territory), (b) modifications to the Products or Software made by or on behalf of Buyer without prior written authorization of Cellebrite or its Affiliates; (c) Buyer's combination of any Products or Software with other products or software, without prior written authorization of Cellebrite or its Affiliates, including without limitation any installation of any software on any Product; (d) Buyer's combination or operation of the Software in connection with a third -party product, software or service; (e) misappropriation of a person's list of contacts or other personal information, (0 failure to obtain consents and approvals required by applicable Law for the use of any of the UFED family of products in connection with a Third Party product and/or mobile device, as required under Section 2.0 hereof or (g) use of any Product or Software furnished under the Agreement in breach of or to violate the terms of service, terms of use or other agreement with a Third Party; (ii) reimburse Cellebrite for any expenses, costs and liabilities (including without limitation legal expenses) incurred relating to such claim; and (iii) pay all settlements, damages and costs assessed against Cellebrite and attributable to such claim. 7. CELLEBRITE INDEMNITY — Cellebrite will, at its expense: (i) indemnify, defend and hold Buyer and its Affiliates and its and their officers and directors harmless from any claim (whether brought by a Third Party or any customer of Buyer) to the extent alleging that any Software furnished under this Agreement directly infringes any patent, copyright or trademark or misappropriates any trade secret, in each case having legal effect in the Territory; (ii) reimburse Buyer for -any expenses, costs and liabilities (including reasonable attorney's fees) incurred relating to such claim; and (iii) pay all settlements, damages and costs assessed against Buyer and attributable to such claim. In addition, in connection with satisfying its obligations hereunder, Cellebrite shall have the right, at any time and at its option and expense to: (a) procure for Buyer and/or its customers the right to continue using such Software, or any Product on which such Software is embedded; (b) replace or modify any such Software, or any Product on which such Software is embedded, provided or to be provided, to be free of such infringement; or (c) require return of such Software, or any Product on which such Software is embedded, and refund the purchase price or license price depreciated on a straight-line basis over a three (3) year period from the delivery date. Notwithstanding the foregoing, (A) Cellebrite shall have no obligations under this Section 7 with respect to any Excluded Item; (B) the maximum liability of Cellebrite in relation to any such claims under this Section 7 shall not exceed the amounts paid by Buyer to license any Software for which such infringement claim was filed or purchase Products including such Software in the then - previous twelve (12) months; and (C) in the event that there are any other indemnification obligations with respect to infringement of any patent, copyright or trademark or misappropriation of any trade secret under the Agreement, this Section 7 shall be of no force and effect. 11 Cellebrite's obligations under this Section 7 are conditioned upon: (1) Buyer giving Cellebrite prompt written notice (within no more than thirty (30) days) after any such claim, unless Cellebrite would not be materially prejudiced thereby; (2) Cellebrite having complete control of the defense and settlement of such claim; (3) Buyer cooperating fully with Cellebrite to facilitate the defense or settlement of such claim; and (4) Buyer's substantial compliance with the Agreement. The sale of any Product by Cellebrite shall not in any way confer upon Buyer, or upon anyone claiming under Buyer, any license (expressly, by implication, by estoppel or otherwise) under any patent claim of Cellebrite or others covering or relating to any combination, machine or process in which such Product is or might be used, or to any process or method of making such Product. THE FOREGOING STATES THE SOLE AND EXCLUSIVE REMEDY AND OBLIGATION OF THE PARTIES HERETO FOR INFRINGEMENT OR OTHER VIOLATION OF ANY INTELLECTUAL PROPERTY RIGHTS ARISING OUT OF THIS AGREEMENT AND IS IN LIEU OF ALL WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, IN REGARD THERETO. A. Hardware Warranty. Subject to Buyer's compliance with the Agreement, Cellebrite warrants to Buyer that each Product, but not Software, related services or prototypes of any such Product, shall be materially in conformance with the written specification furnished or agreed to by Cellebrite for six (6) months after delivery (the "Warranty Period"). If any failure to materially conform to such specification ("Defect") is suspected in any Product during the Warranty Period, Buyer, after obtaining return authorization information from Cellebrite, shall ship suspected defective samples of the Product to Cellebrite in accordance with Cellebrite's instructions. No Product will be accepted for repair, replacement, credit or refund without the written authorization of Cellebrite. Cellebrite shall analyze the failures, making use, when appropriate, of technical information provided by Buyer relating to the circumstances surrounding such failures. Cellebrite will verify whether any Defect appears in the applicable Product. If a returned Product does not have a Defect, Buyer shall pay Cellebrite all costs of handlino"inspection, repairs and transportation at Cellebrite's then -prevailing rates. If a returned Product has a Defect, Cellebrite shall, at Cellebrite's sole option, either repair or replace the defective Product with the same or equivalent Product without charge or, if such repair or replacement has not occurred by the forty fifth (45th) day following Cellebrite's receipt of the returned Product, credit or refund (at Buyer's option) the purchase price within ten (10) days after such forty fifth (45th) day; provided: (i) Buyer notifies Cellebrite in writing of the claimed Defect within thirty (30) days after Buyer knows or reasonably should know of the claimed Defect, (ii) the claimed Defect actually exists, and (iii) the Defect appears within the Warranty Period. Cellebrite shall deliver any replacement Product to Buyer (Ex Works Cellebrite's loading dock, Incoterms 2010). Any replaced Product or replaced parts of any Product shall become Cellebrite's property. In no event shall Cellebrite be responsible for de -installation or reinstallation of any Product or for the expenses thereof. Repairs and replacements covered by the above warranty are warranted to be free from Defects as set forth above with respect to any Defect that appears (i) within three (3) months after the date of repair or replacement or (ii) prior to the expiration of the original Warranty Period, whichever is later. B. Touch Screen Exclusion. Notwithstanding Section 8.A, the Warranty Period for the touch screen of any Product with a touch screen is the period from the date of Buyer's initial receipt of the Product until thirty (30) days after such date. 12 C. Warranty of Title. Cellebrite warrants to Buyer that any title conveyed hereunder (excluding Software) shall be good and its transfer rightful, and that the Products delivered under this EULA shall be free from any liens, encumbrances and restrictions. D. Software Warranty. Cellebrite warrants to Buyer that for a period of sixty (60) days after the date of shipment, the Software will perform substantially in conformity with its Documentation. As Buyer's sole and exclusive remedy, Cellebrite will, at its sole expense, in its sole discretion and as its sole obligation, promptly repair or replace any Software that fails to meet this limited warranty. E. Third Party Software Warranty. Notwithstanding anything to the contrary in this EULA, Cellebrite does not provide any warranty with respect to any Third Party Software. The warranty under the terms and conditions applicable to any Third Party Software (which are applicable to the arrangement between Buyer and the applicable provider of such Third Party Software) shall govern and apply with respect to each such Third Party Software warranty. F. Exclusions. Notwithstanding anything to the contrary in this warranty, the warranties herein do not apply to, and Cellebrite makes no warranties with respect to defects in Products or Software in the following cases: (a) Buyer's misuse, damage or unauthorized modification of any Products or Software; (b) Buyer's combination of any Products or Software with other products or software, other than as authorized in writing by Cellebrite, including without limitation any installation of any software on any Product without Cellebrite's prior written approval; (c) placement of any Products or .Software in an operating environment contrary to specific written instructions and training materials provided by Cellebrite to Buyer; (d) Buyer's intentional or negligent actions or omissions, including without limitation physical damage, fire, loss or theft of a Product; (e) cosmetic damage to the outside of a Product, including without limitation ordinary wear and tear, cracks or scratches; (f) for any Product with a touch screen, any defect in such a touch screen after thirty (30) days'after the date of receipt of such Product, or any defect caused in a touch screen by Buyer's negligence or willful misconduct; (g) maintenance of any Product or Software in a manner that is contrary to specific written instructions provided by Cellebrite to Buyer; (h) a usage of a product or service not provided, authorized or approved by Cellebrite for use with any Product or Software; (i) any repair services not authorized or approved by Cellebrite; 0) any design, documentation, materials, test data or diagnostics supplied by Buyer that have not been authorized or approved by Cellebrite; (k) usage of any test units, experimental products, prototypes or units from risk lots (each of which is provided "AS IS"); (1) any Third Party original equipment manufacturer's restrictions on individual phones or models of phones that prevent the phones or models of phones from working with the Products or Software; (m) any damage to a Third Party device alleged to or actually caused by or as a result of use of a Product or Software with a device; (n) any Products that have had their serial numbers or month and year of manufacture or shipment removed, defected or altered; (o) any interactions or other effects relating to or arising out of the installation of copies of the Software beyond the number of copies authorized by an agreement between Cellebrite and Buyer; (p) any prejudicing of Cellebrite's ability to repair a defect caused by Buyer's failure to promptly notify Cellebrite in writing of such Defect; or (q) any Product or Software that has been resold or otherwise transferred to a Third Party by Buyer (each of (a) -(q), an "Excluded Item"). Without limiting the foregoing, Cellebrite's obligations under the warranty provided hereunder are conditioned upon Buyer's compliance with the terms of the Agreement. 13 G. Limitation. Without limiting the foregoing, Cellebrite does not warrant that (i) the operation of any Software and/or Product will be error -free; (ii) all defects in any Software and/or Product will be corrected; or (iii) any Software may not operate on hardware or operating systems or in conjunction with other software other than as expressly specified in the Documentation or approved by Cellebrite in writing. H. Warranty Limitations. EXCEPT AS STATED IN THIS WARRANTY, CELLEBRTTE, ITS AFFILIATES, AND ITS AND THEIR SUBCONTRACTORS AND SUPPLIERS MAKE NO WARRANTIES, EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIM ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT. BUYER'S SOLE AND EXCLUSIVE REMEDY FOR FAILURE OF AN ITEM TO CONFORM WITH ITS SPECIFICATIONS SHALL BE CELLEBRITE'S OBLIGATION (i) TO REPAIR OR (ii) TO REPLACE OR, (iii) IF NEITHER IS COMMERCIALLY FEASIBLE, TO CREDIT OR REFUND (AT BUYER'S OPTION) SUCH ITEM AS SET FORTH ABOVE. THIS DISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY FAILS OF ITS ESSENTIAL PURPOSE. THE ENTIRE RISK ARISING OUT OF THE USE OR PERFORMANCE OF THE SOFTWARE AND PRODUCT REMAINS WITH BUYER. Repaired or Replaced Products. Before returning a Product for service, Cellebrite recommends that Buyer back up any data contained in such a Product. IN NO EVENT WILL CELLEBRITE, ITS AFFILIATES OR SUPPLIERS BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY DAMAGES OF ANY KIND WHATSOEVER RELATING TO OR ARISING OUT OF DAMAGE TO, OR LOSS OR CORRUPTION OF, ANY RECORDS, PROGRAMS OR OTHER DATA RESULTING FROM CELLEBRITE'S REPAIR OR REPLACEMENT SERVICES UNDER THIS WARRANTY, OR AS A RESULT OF A FAILURE OR MALFUNCTION OF A PRODUCT. 9. DISABLING CODE A. Disabling Code. Software may be provided to Buyer with code that allows Cellebrite to disable such Software. Any Updates or Upgrades to Software may include disabling code. Cellebrite agrees not to invoke such disabling code except as provided for in Section 9.13, without Buyer's prior consent, which may be given by telephone or email. B. Invocation of Disabling Code. In addition to the invocation of disabling code when Cellebrite has received Buyer's consent described in Section 9.A, Cellebrite may, at its option, invoke disabling code in Cellebrite's Software without receiving Buyer's consent: (i) if in Cellebrite's sole, reasonable discretion, Cellebrite believes that such Software has been, is being or will be used in violation of Laws; (ii) if Cellebrite is required to do so, because of a court or regulatory order; (iii) if Buyer has not paid an outstanding invoice more than sixty (60) days after such invoice is due; or (iv) if Buyer has used the Software other than as authorized by Buyer's license. Cellebrite shall have no liability to Buyer for any good faith invocation of any such disabling code. 10. TERM AND TERMINATION A. Term. The term of this EULA is while any Software is under Buyer's control or possession. Notwithstanding the foregoing, (i) the license to any Software may be terminated by Cellebrite if Buyer has not paid any invoice sixty (60) days after such invoice is due; and (ii) the license to any Software is only during the License Term applicable to such Software. The License Term shall be determined in a separate agreement between Cellebrite and the Buyer. 14 B. Termination. Cellebrite shall have the right to terminate this EULA upon thirty (30) days' prior written notice to Buyer if Buyer has not cured any material breach of this EULA by the end of such thirty (30) day notice period. Upon termination of this EULA for any reason, (i) Buyer shall be responsible for payment for all purchase orders delivered to Buyer by Cellebrite before the effective date of termination; and (ii) Buyer shall destroy all copies of any Software under Buyer's control or possession. C. Survival. The provisions of Sections 1, 2.C, 2.E, 21, 2.H, 2.I, 3, 4, 5, 6, 9, 10.C, and 11-15 of this EULA shall survive any termination in accordance with their terms. In addition, any purchase order accepted by Cellebrite prior to the effective date of termination shall survive in accordance with its terms. 11. CHOICE OF LAW; JURISDICTION; GOVERNING LANGUAGE A. Choice of Law; Jurisdiction. Any dispute or claim relating to this EULA shall be solely and exclusively resolved in the applicable courts of the country of incorporation of the Cellebrite entity that sold the Product to Buyer (and, in the case of sales or licenses in the United States of America, in the federal or state courts located in New Jersey). Buyer hereby acknowledges and agrees that Cellebrite shall be entitled, at its sole and absolute discretion, to initiate any dispute or claim against Buyer in any jurisdiction as permitted by applicable Law, including without limitation with respect to any application for injunctive remedies (or an equivalent type of urgent legal relief), without any reference to the place of incorporation of the applicable Cellebrite entity. The Laws governing this EULA shall exclusively be the Laws of the country of incorporation of the Cellebrite entity that sold any Product or licensed any Software to Buyer (and, in the case of sales or licenses in the United States of America, the Laws of the State of New York), without giving effect to any choice of Law rules that would result in the application of any Law of any other jurisdiction or to the United Nations Convention for the International Sale of Goods, except that sales or licenses in the United States of America shall not exclude the application of General Obligations Law 5-1401. The Uniform Computer Information Transactions Act shall not apply to this Agreement, in the event that it is passed in the jurisdiction set forth above. B. Governing Lanauaae. The parties hereto have required that this EULA be drawn in the English language, and that the English language version shall control over any translations thereof. If Buyer ID is located in Quebec, the following sentence shall apply: Les parties conviennent que cette EULA soient rediges en anglais. 12. ASSIGNMENT — Neither party may assign its rights and obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, either party may assign this EULA to any Affiliate of the other or to an acquirer (by purchase, merger or otherwise) of all or substantially all of such party's business or assets relating to this EULA, provided that (i) the assignee promptly notifies Cellebrite and agrees in writing to Cellebrite to be bound by the terms and conditions of this EULA, (ii) neither the assignor nor assignee are in default hereunder. Any attempted assignment other than as permitted herein shall be null and void. 13. NO -WAIVER — No course of dealing or failure of either party to strictly enforce any term, right or condition of the Agreement shall be construed as a waiver of such term, right or condition. Wi 14. ENTIRE AGREEMENT — The terms and conditions contained in this EULA supersede all prior oral or written understandings between the parties and shall constitute the entire agreement between the parties with respect to the subject matter of this EULA, except as provided for in the preamble to this EULA regarding the order of precedence. This EULA may not be modified or amended except by a writing signed by Buyer and Cellebrite. 15. CONSTRUCTION; SEVERABILITY — The headings used in this EULA are for reference purposes only and will not be deemed to limit, expand or in any way affect the interpretation of any term or provision hereof. If any provision or part hereof shall be held to be invalid or unenforceable for any reason, then the meaning of such provision or part hereof shall be construed so as to render it enforceable to the extent feasible. If no feasible interpretation would save such provision or part hereof, it shall be severed herefrom, but without in any way affecting the remainder of such provision or any other provision contained herein, all of which shall continue in full force and effect unless such severance effects such a material change as to render the EULA unreasonable. In case of any inconsistency between this EULA and any other agreement, document and/or instrument entered into by Buyer and Cellebrite, the terms of this EULA shall prevail, except to the extent of the order of precedence set forth above. Release Date: July 18, 2018 16 IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their respective officials thereunto duly authorized. CELLEBRITE INC. corporation: Authorized Officer DATE: ATTEST: Corporate Secretary/Notary Public Corporate Seal/Notary Seal CITY OF MIANII, a municipal Emilio T. Gonzalez, Ph.D., City Manager DATE: ATTEST: Todd Harmon, City Clerk APPROVED AS TO INSURANCE REQUIREMENTS: Ann -Marie Sharpe, Director Risk Management APPROVED AS TO LEGAL FORM AND CORRECTNESS: Victoria Mendez, City Attorney 17 EXHIBIT A CELLEBRITE TERMS AND CONDITIONS OF SALE AND SERVICE Order of Precedence. The Cellebrite Terms and Conditions of Sale and Service ("Terms") will be the only terms and conditions that apply to any (i) proposal or quote ("Quote"); (ii) service or purchase order (collectively, "Purchase Order"); or (iii) acceptance or invoice document, between you ("Buyer") and Cellebrite Inc. ("Cellebrite") with respect to purchase of Products or provision of mobile device related services ("Services") by Cellebrite. Cellebrite's acceptance of a Purchase Order is conditioned upon Buyer's acceptance of these Terms and any Purchase Order submitted by Buyer shall be deemed to incorporate and be subject solely to the Terms. Orders. Buyer shall submit Buyer's Purchase Orders for any Products, Software, Services or Software Support to Cellebrite as a written Purchase Order subject solely to the Terms, stating (i) for orders of Products or Software, the quantities and descriptions of products ("Products") or Software required, applicable purchase prices, license fees and License Term, and requested delivery dates and billing/shipping instructions; (ii) for orders of Services, the specifics of the requested Services, the applicable fees for such Services, requested performance and delivery dates and billing/shipping instructions; and (iii) for orders of Software Support, the quantities and type of Software being renewed, the applicable fees for such Software Support and the requested end date for such Software Support. Cellebrite will accept or reject (at Cellebrite's sole discretion) Buyer's Purchase Order at Cellebrite's offices in Parsippany, New Jersey. Buyer may reschedule delivery of Products one time at least thirty (30) days before the applicable delivery date. If Buyer makes any changes less than thirty (30) days before the applicable delivery date or any additional rescheduled delivery of Products, Buyer shall pay the full amount under the applicable Purchase Order. Except as set forth in the previous two sentences, Buyer may not cancel an accepted Purchase Order. 3. Product Delivery and Acceptance. Shipment of Products will be FOB Buyer location (Incoterms 2010. Unless specified in the Purchase Order, shipment will be made in a manner reasonably determined by Cellebrite. Shipments are deemed accepted upon delivery. 4. Service Provision. Cellebrite will perform the Services specified in an accepted Purchase Order at a site specified in the accepted Purchase Order ("Site") or at Cellebrite's location. Buyer agrees to cooperate with Cellebrite and provide access to the Site and support necessary for Cellebrite to perform Services hereunder. Cellebrite shall use commercially reasonable efforts to perform the Services in the time frame specified in an accepted Purchase Order, although Buyer agrees that the time frames are estimates only and Cellebrite shall not be liable for failure to strictly perform the Services on such dates. For any Services performed at a Site, Buyer shall use best efforts to coordinate schedules with Cellebrite to ensure access to the Site for Cellebrite. Cellebrite may make any change in the specifications of any Service that do not materially adversely impact the performance of such Services at any time. If Buyer is seeking training Services, the Buyer is a Florida municipality and is tax exempt in these Terms in the event of a conflict. Pricing. Unless otherwise stated in writing by Cellebrite, all prices quoted are in U.S. dollars, Quotes expire thirty (30) days after the quotation date, and prices are exclusive of transportation, insurance, federal, state, local, excise, value-added, use, sales, property (ad valorem) and similar taxes or duties now in force or hereafter enacted. Buyer agrees to pay all taxes, fees or charges of ed any nature whatsoever imposed by any governmental authority on, or measured by, the transaction between Buyer and Cellebrite (except for taxes on the net income of Cellebrite), in addition to the prices quoted or invoiced. If Cellebrite is required to collect the foregoing, Buyer will pay such amounts unless Buyer has provided Cellebrite with a valid tax exemption certificate authorized by the appropriate taxing authority. Cellebrite may increase its prices for Products, Software or Services at any time only with the prior written approval of the Buyer otherwise prices remain firm during the applicable Term and as set forth in the applicable Quote. However, upon renewal or the addition of new products or additional products, the prices may be re -adjusted to the then -current market price. If Buyer seeks to pay any invoice using a credit card, Cellebrite may assess a convenience fee equal to three percent (3%) of the amount of such invoice. 6. Terms of Pam. Payment is due prior to shipping of Products, delivery of Software, performance of Services or commencement of Software Support; provided that if Cellebrite has approved credit terms for Buyer's purchase, Buyer shall pay the invoiced amount within thirty (30) days after the date of Cellebrite's invoice, to be issued after shipping, delivery performance or commencement. Buyer shall make payment of all amounts due to Cellebrite's advised bank account by wire transfer of immediately available funds, unless otherwise specified by Cellebrite. Cellebrite may assess an interest charge of up to one and one- percent (1%) per month on all amounts which are not timely paid (but not to exceed the maximum lawful rate), accruing daily and compounding monthly from the date such amounts were due. If Buyer delays shipments of Products or otherwise attempts to modify an accepted Purchase Order other than as authorized herein, Cellebrite may invoice Buyer when Cellebrite is prepared to ship, provide Services or provide Software Support. Cellebrite may invoice Buyer immediately upon cancellation of or change to any Purchase Order in accordance with Section 2. 7. PMSI. Buyer hereby grants to Cellebrite a purchase money security interest in any Product or Software to secure the purchase ActiveUS 94251109v.13 or license price of such Product or Software until the purchase or license price is paid in full. Buyer shall execute and deliver any customary commercial UCC from in a form acceptable to customer and strictly limited to the provisions of this Section documents requested by Cellebrite to perfect and maintain such security interest. Intellectual PropertySuggestions; Changes. Notwithstanding anything to the contrary, software furnished hereunder ("Software") is licensed and not sold. Title to Software and documentation related to Software ("Documentation") shall remain solely with Cellebrite. Software provided under these Terms will be subject to an end user license agreement ("EULA"), which takes precedence over these Terms in the event of any conflict between these Terms and the EULA. For the purposes of the EULA and these Terms, the "License Term" is the license term specified in an accepted Purchase Order. All right, title and interest in and to any inventions, discoveries, improvements, methods, ideas, computer and other software or other works of authorship or other forms of intellectual property which are made, created, developed, written, conceived of or first reduced to practice solely, jointly with Buyer or on behalf of Cellebrite arising out of these Terms shall be with Cellebrite. Any suggestions, improvements or other feedback provided by Buyer to Cellebrite regarding any Products, Software or Services shall be the exclusive property or Cellebrite. Buyer hereby assigns any intellectual property rights to Cellebrite in accordance with this Section 8.- 9. Warrantv. Cellebrite's attached standard warranty shall apply to the sale of Products, license of any Software or provision of any Services under these Terms. 10. Software Support. Unless otherwise set forth in the applicable Purchase Order, for the first thirty-six (36) months following the purchase of a Product, Cellebrite shall supply software updates ("Software Support") at Cellebrite's then -current price for Software Support or the price agreed to under an applicable Purchase Order, if any. Following such period, Buyer may use a Purchase Order to purchase additional Software Support; provided that if Buyer discontinues Software Support and later elects to purchase Software Support, Buyer must also pay for the period during which Buyer discontinued Software Support. During the Software Support period, Cellebrite shall supply certain software updates to Buyer in accordance with Cellebrite's standard practices, although Cellebrite may, at its option, cease providing Software Support for any Product, in which case Cellebrite will allow the transfer of remaining Software Support for such Product to a new Product or refund Buyer's fees for Software Support on a pro rata basis, excluding the first year of Software Support for each Product. Cellebrite may invoice Buyer for Software Support on each anniversary of the purchase of a license to Software for such Software Support. Software Support does not cover any hardware defects. 11. Confidentiality. To the extent allowed by applicable U.S. law including, without limitation the Public Records Act, Florida Statutes, Chapter 119, each party agrees to keep the other party's confidential information confidential, with such care as it uses for its own confidential information, but at least reasonable care, and to only use the other party's confidential information for the purposes of these Terms. These Terms are Cellebrite's confidential information. 12. Limitation of Liability. NEITHER PARTY SHALL BE LIABLE HEREUNDER FOR INCIDENTAL, SPECIAL, EXEMPLARY CONSEQUENTIAL OR OTHER INDIRECT DAMAGES, INCLUDING LOST PROFITS, SAVINGS OR REVENUES OF ANY KIND, WHETHER OR NOT SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THIS PROVISION SHALL APPLY EVEN IN THE EVENT OF THE FAILURE OF AN EXCLUSIVE REMEDY. CELLEBRITE DISCLAIMS ANY AND ALL LIABILITIES OR OBLIGATIONS WHATSOEVER RELATED TO THE USE OF ANY PRODUCTS OR SOFTWARE, OR THE RESULTS OF ANY SERVICES, BY ANYONE OTHER THAN BUYER. CELLEBRITE'S ENTIRE LIABILITY TO BUYER FOR ANY DAMAGES, REGARDLESS OF THE FORM OF ACTION, WHETHER IN CONTRACT, TORT INCLUDING NEGLIGENCE, STRICT LIABILITY OR OTHERWISE SHALL BE LIMITED TO THE TOTAL AMOUNT PAID BY BUYER TO CELLEBRITE DURING THE TWELVE (12) MONTHS THAT IMMEDIATELY PRECEDED THE EVENT THAT GAVE RISE TO THE APPLICABLE CLAIM. THE LIMITATIONS OF LIABILITY CONTAINED IN THIS SECTION 12 SHALL NOT APPLY TO (I) BUYER'S PAYMENT OBLIGATIONS TO CELLEBRITE HEREUNDER; (II) EACH PARTY'S CONFIDENTIALITY OBLIGATIONS; (III) BUYER'S VIOLATION OF CELLEBRITE'S INTELLECTUAL PROPERTY RIGHTS; AND (IV) BUYER'S INDEMNITY OBLIGATIONS. THIS SECTION 12 SHALL APPLY TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. 13. Compliance with Laws. Buyer represents, warrants and covenants to Cellebrite that Buyer shall only use any Products or Software, or any Services or results of Services, in compliance with all applicable federal, state or local laws or regulations, or the applicable foreign equivalents, and in a manner that does not violate the rights of any third party. 14. U.S. Government End Users. The Software was developed exclusively at private expense and qualifies as a "commercial item" consisting of "commercial computer software" and/or "computer software documentation" as such terms are defined and used at FAR (48 C.F.R.) 2.101. Use, duplication or disclosure of the Software by the U.S. Government are subject to restrictions set forth in this Agreement, in accordance with FAR 12.212 and/or DFARS 227.7202-4, as applicable. ActiveUS 94251109v.13 15. Buyer represents, covenants and warrants that it shall not export any Product, Services, or Software outside the United States of America. 16. General. Buyer shall not assign its rights and obligations hereunder without the prior written consent of Cellebrite, whether by acquisition, merger, sale of all or substantially all of Buyer's assets relating to these Terms or otherwise. Any other purported assignment shall be null and void. No course of dealing or failure of either party to strictly enforce any term, right or condition of these Terms shall be construed as a waiver of such term, right or condition. Any waiver of these Terms must be in writing and signed by the party charged. Neither party shall be held responsible for any delay or failure in performance of any part of these Terms (other than payment obligations) to the extent such delay or failure is caused by events beyond its reasonable control, including for any import or export laws. These Terms shall be governed by the laws of the State ofNew York, excluding its choice of law rules that would result in the application of the law of any other jurisdiction and excluding the United Nations Convention for the International Sale of Goods. Buyer gives Cellebrite the right to list Buyer as one of Cellebrite's customers. The headings used in these Terms will not be deemed to affect the interpretation of any term or provision hereof. Except where the context otherwise requires, the terms "including" and "includes" shall be deemed to be followed by "without limitation" and "e.g.," shall mean "for example, but without limitation". If any term hereof shall be held to be invalid or unenforceable for any reason, then the meaning of such term shall be construed so as to render it enforceable to the extent feasible. If no feasible interpretation would save such term hereof, it shall be severed therefrom, but without in any way affecting the remainder of such term or any other term contained herein, unless such severance effects such a material change as to render these Terms unreasonable. Except as provided for herein and except for any nondisclosure agreement between Buyer and Cellebrite, these Terms constitute the entire agreement between Buyer and Cellebrite with respect to the subject matter herein. ActiveUS 94251109v.13 CELLEBRITE'S STANDARD WARRANTY A. Hardware Warranty. Cellebrite warrants to Buyer that each Product, including all firmware and excluding Software (for which the warranty is only as provided under Section D), but not related services or prototypes of any such Product, shall be in conformance with the written specification furnished or agreed to by Cellebrite for twelve (12) months after acceptance (the "Warranty Period"). If any failure to conform to such specification ("Defect") is suspected in any Product during the Warranty Period, Buyer, after obtaining return authorization information from Cellebrite, shall ship suspected defective samples of the Product to Cellebrite in accordance with Cellebrite's instructions. No Product will be accepted for repair, replacement, credit or refund without the written authorization of Cellebrite. Cellebrite shall analyze the failures, making use, when appropriate, of technical information provided by Buyer relating to the circumstances surrounding the failures. Cellebrite will verify whether any Defect appears in the Product. If a returned Product does not have a Defect, Buyer shall pay Cellebrite all costs of handling, inspection, repairs and transportation at Cellebrite's then -prevailing rates. If a returned Product has a Defect, Cellebrite shall, at Buyer's option, either repair or replace the defective Product with the same or equivalent Product without charge or, if such repair or replacement has not occurred by the thirtieth (30th) day following Cellebrite's receipt of the returned Product, credit or refund (at Buyer's option) the purchase price within ten (10) days after such thirtieth (30th) day; provided: (i) Buyer notifies Cellebrite in writing of the claimed Defect within thirty (30) days after Buyer knows or reasonably should know of the claimed Defect, (ii) the claimed Defect actually exists and (iii) the Defect appears within the Warranty Period. Cellebrite shall ship any replacement Product FCA Cellebrite's premises (Incoterms 2010), freight prepaid to Buyer's destination. Any replaced Product or replaced parts of any Product shall become Cellebrite's property. In no event shall Cellebrite be responsible for deinstallation or reinstallation of any Product or for the expenses thereof. Repairs and replacements covered by the above warranty are warranted to be free from Defects as set forth above with respect to any Defect that appears (i) within six (6) months from the date of repair or replacement or (ii) prior to the expiration of the original Warranty Period, whichever is later. B. Touch Screen Exclusion. Notwithstanding Section A, the Warranty Period for the touch screen of any Product with a touch screen is the period from the date of Buyer's initial receipt of the Product until thirty (30) days after such date, and Cellebrite warrants such touch screen only to the extent any damage to it was not caused by Buyer's negligence or willful misconduct. C. Warranty of Title. Cellebrite warrants to Buyer that any title conveyed hereunder (excluding Software) shall be good and its transfer rightful, and that the Products delivered under these Terms shall be free from all liens, encumbrances and restrictions. Cellebrite further warrants that it has all rights and powers necessary to perform its obligations under these Terms and that to its knowledge, it has the right to grant the licenses and other rights provided to Buyer by these Terms. D. Software Warrantv. Cellebrite warrants to Buyer that for a period of sixty (60) days after the date of shipment, the Software will perform substantially in conformity with its Documentation. As Buyer's sole and exclusive remedy, Cellebrite will, at its sole expense, in its sole discretion and as its sole obligation, promptly repair or replace any Software that fails to meet this limited warranty. E. Services Warranty. Cellebrite warrants to Buyer that any Services provided hereunder shall be delivered in a professional manner. Buyer's sole and exclusive remedy with respect to a breach of the warranty in this Section E shall be for Cellebrite to use commercially reasonable efforts to re -perform such Services. F. Exclusions. Notwithstanding anything to the contrary in this warranty, the warranties herein do not apply to, and Cellebrite makes no warranties with respect to, defects in Products or Software in the following cases: (a) Buyer's misuse, damage, or unauthorized modification of the Products or Software; (b) Buyer's combination of the Products or Software with other products or software, other than as authorized in writing by Cellebrite; (c) placement of the Products or Software in an operating environment contrary to specific written instructions and training materials provided by Cellebrite to Buyer; (d) Buyer's intentional or negligent actions or omissions, including physical damage, fire, loss or theft of a Product; (e) cosmetic damage to the outside of a Product, including ordinary wear and tear, cracks or scratches; (0 for any Product with a touch screen, any defect in such a touch screen after thirty (30) days from the date of receipt of such Product, or any defect caused in a touch screen by Buyer's negligence or willful misconduct; (g) maintenance of the Products or Software in a manner that is contrary to specific written instructions provided by Cellebrite to Buyer; (h) a product or service not provided, authorized or approved by Cellebrite for use with the Products or Software; (i) any repair services not authorized or approved by Cellebrite; 0) any design, documentation, materials, test data or diagnostics supplied by Buyer that have not been authorized or approved by Cellebrite; (k) usage of any test units, experimental products, prototypes or units from risk lots (each of which is provided "AS IS"); (1) any third party original equipment manufacturer's restrictions on individual phones or models of phones that prevent the phones or models of phones from working with the Products or Software; (m) any damage to a third party device alleged to or actually caused by or as a result of use of a Product or Software with a device; (n) any Products that have had their serial numbers or month and year of manufacture or shipment removed, defected or altered; (o) any interactions or other effects relating to or arising out of the installation of copies of the Software beyond the number of copies authorized by an agreement between Cellebrite and Buyer; (p) use of Products or Software incorporated into a system, other than as authorized by Cellebrite; or (q) any Products or Software that has been resold or otherwise transferred to a third party by Buyer (any Product or Software affected by the cases in (a) -(q) is referred to hereinafter as an "Excluded Item"). ActiveUS 94251109v.13 G. Warranty Limitations. EXCEPT AS STATED IN THIS WARRANTY, CELLEBRITE, ITS SUBSIDIARIES AND AFFILIATES, SUBCONTRACTORS AND SUPPLIERS MAKE NO WARRANTIES, EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIM ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT. BUYER'S SOLE AND EXCLUSIVE REMEDY FOR A PRODUCT'S FAILURE TO CONFORM WITH ITS SPECIFICATIONS SHALL BE CELLEBRITE'S OBLIGATION (i) TO REPAIR OR (ii) TO REPLACE OR, (iii) IF NEITHER (i) NOR (ii) IS COMMERCIALLY FEASIBLE, TO CREDIT OR REFUND (AT BUYER'S OPTION) SUCH ITEM AS SET FORTH ABOVE. THIS DISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY FAILS OF ITS ESSENTIAL PURPOSE. H. Repaired or Replaced Products. Before returning a Product for service, Cellebrite recommends that Buyer back up any data contained in such a Product. IN NO EVENT WILL CELLEBRITE, ITS AFFILIATES OR SUPPLIERS BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY DAMAGES OF ANY KIND WHATSOEVER RELATING TO OR ARISING OUT OF DAMAGE TO, OR LOSS OR CORRUPTION OF, ANY RECORDS, PROGRAMS OR OTHER DATA RESULTING FROM CELLEBRITE'S REPAIR OR REPLACEMENT SERVICES UNDER THIS WARRANTY, OR AS A RESULT OF A FAILURE OR MALFUNCTION OF A PRODUCT. ActiveUS 94251109v.13 TRAINING TERMS ADDENDUM 1. Certain Definitions. In this Training Terms Addendum, the following defined terms have the meaning ascribed to them below: (i) "Cellebrite Certified Instructor" means an individual who has passed the requirements prescribed by Cellebrite to lead a given Class. (ii) "Certificate" means a certificate issued by Cellebrite to a Student who has completed a Class and passed the applicable examination and completed any other requirements as may be determined by Cellebrite from time to time. (iii) "Class" means a training program supplied by Cellebrite hereunder. (iv) "ILT" means a Class that is led by a Cellebrite Certified Instructor and provided in a classroom environment. (v) "LOT" means a Class that provides live online training and is designed to be similar to ILT. (vi) "Seat" means a Student's confirmedplace in an ILT or LOT. (vii) "Student" means an individual attending a Class that is an employee or an individual independent contractor of Buyer. (viii) "WBT" means a Class that is available online, on -demand to a Student, and is self -paced and designed to support a Student unable to attend ILT. (ii) Purchase Order Terms. In each Purchase Order, Buyer shall specify: (i) the name of each Student attending a Class and current contact information (including email address) for each such Student; (ii) the name and contact information of Buyer's point of contact for Cellebrite; (iii) for ILT, the date and location of the course(s) for which Buyer is seeking any Seat; (iv) for LOT, the date of the course(s) for which Buyer is seeking any Seat; (v) for WBT, the name of the Class; and (vi) the price per Seat purchased for ILT or LOT, or the price per Student for WBT, as specified in Cellebrite's Quote. Cellebrite shall provide a written response to each Purchase Order within seven (7) business days following the issuance of a Purchase Order for training Services. In the event Cellebrite fails to respond to Buyer within such period, the applicable Purchase Order shall be deemed accepted by Cellebrite. 2. Purchase Order Cancellation or Modification. Buyer may cancel a Purchase Order for ILT or LOT or a portion thereof, for any Student to attend ILT or LOT or postpone or reschedule any attendance at ILT or LOT by a Student (collectively, "PO Modification"), by providing Cellebrite notice thereof that is received by Cellebrite at least forty-five (45) days prior to the applicable Class. In the event of any PO Modification for ILT or LOT that is received by Cellebrite less than forty five (45) days prior to the applicable Class, Buyer shall bear the proportion of Cellebrite's costs set forth below incurred in connection with such Class prior to Cellebrite's receipt of such notice, including costs of rental of a location, costs of travel, personnel costs, costs of materials, shipping costs and other costs; provided that Cellebrite shall use commercially reasonable efforts to mitigate such costs. Cellebrite may invoice Buyer at any time following a PO Modification. Buyer may submit a PO Modification to Cellebrite by sending an email to training(a—,cellebrite.com. Cellebrite may, in its reasonable discretion, allow Buyer to substitute one Student for another Student if Buyer submits such request to Cellebrite at training rebcellebrite.com. Notwithstanding the foregoing, in the event that Buyer has requested a private Class, Cellebrite shall only charge Buyer such costs in the event that Buyer issues a PO Modification that is received by Cellebrite less than thirty (30) days before the applicable Class and in such event, Buyer shall be responsible for 100% of Cellebrite's costs associated with such PO Modification. All travel costs and expenses must be approved in advance by Buyer and all travel costs and expenses are subject to the limitations set forth in Section 112.061, Fla. Stat. Days Prior to ILT or LOT When Cellebrite is Notified Cancellation Fee per Seat Rescheduling Fee per Seat 45 days 0% 0% 22 days and 5 44 days 5% 0% 15 days and:S 21 days 0% 10% 14 days 75% 25% Registration. Buyer shall ensure that each Student registers separately in Cellebrite's learning management system. Buyer understands that Cellebrite may place restrictions on certain Classes from time to time, including prerequisites or limitations to certain types of Students (e.g., law enforcement officers). Buyer shall ensure that each Student does not use login credentials of any other Student and that each Student provides accurate information as part of his or her registration. A Student that does not have his or her own login credentials may not have accurate student records, access to appropriate course materials, complete applicable examinations or receive any Certificate. Without limiting any other remedy, Cellebrite may invoice Buyer for any additional fees associated with sharing of any account by any Student. 4. Enrollment. For any Student to attend a Class, a registration key is required. Cellebrite shall provide a registration key to the email address associated with each Student that is to attend a Class under a Purchase Order after Cellebrite receives payment for such Class. Each registration key is unique and is valid for one Student to attend one Class. In the event that Buyer purchases the right for a bulk number of Students to attend a Class (as may be determined by Cellebrite from time to time), Cellebrite shall send a list of registration keys to Buyer's point of contact for distribution to each Student by Buyer. Cellebrite may cancel a reservation for ILT or LOT or revoke a registration key if a Student has not completed any prerequisite for the applicable Class. 5. ILT-Specific Terms. Buyer must submit a Purchase Order for ILT, and Cellebrite must have received payment from Buyer therefor, at least fifteen (15) days before the earliest ILT for which Buyer is purchasing Seats thereunder. Cellebrite may, at its option, accept a Purchase Order after such time frame, but Buyer may not receive appropriate notifications or may be subject to additional charges for expedited shipping, last minute travel and lodging charges, additional Cellebrite Certified Instructors and ActiveUS 94251109v.13 other such costs. For an ILT to proceed as scheduled, a minimum number of Students is required. Cellebrite may cancel an ILT for any reason, including because an ILT does not have enough Students. Any cancellation by Cellebrite hereunder shall be without liability to Buyer. Cellebrite requests that Buyer not purchase any travel for any Student prior to receipt of confirmation that an ILT will takeplace. 6. Modification of ILT. Cellebrite may modify the location, start time or other matters in relation to ILT at any time, without liability, by notifying Buyer thereof. If a venue is not suitable for delivery of ILT, Cellebrite may delay delivery until such venue is made suitable for delivery of ILT. In such a case, Cellebrite shall notify Buyer in advance and in writing. 7. Registration Keys. Upon Cellebrite's receipt of payment therefor, Cellebrite shall issue Buyer the applicable number of registration keys for Classes. A registration key for a Class is only valid for ninety (90) days after issuance by Cellebrite. In order to participate in WBT or LOT, a Student is responsible for procuring his or her own computer and Internet access that are able to access WBT or LOT. Each Student taking a WBT or LOT must have a current license to UFED technology, Physical Analyzer and Phone Detective from Cellebrite, and Cellebrite may require that each such Software is the latest version thereof. Certain WBT or LOT may also have additional Software licensing requirements, and Cellebrite may change the requirements for licensing of Software for any WBT or LOT from time to time, without notice. Cellebrite shall mail a kit to each Student of certain WBT or LOT, using the address provided by such Student as part of his or her account information, FCA Cellebrite's location (Incoterms 2010) in New Jersey. In the event that such address is not accurate, Cellebrite may invoice Buyer for ninety-nine dollars ($99) and Buyer agrees that such Student's access to a Student kit necessary for such WBT or LOT may be delayed. 8. Return of Student Kits. Buyer shall ensure that each Student returns his or her Student kit promptly after taking the applicable WBT or LOT. Such return shall be made DDP Cellebrite's location (Incoterms 20 10) in New Jersey. In the event that Cellebrite has not received a Student kit within thirty (30) days after the commencement of a WBT or LOT, Cellebrite may invoice Buyer ninety-nine dollars ($99) and may cancel the certification of any Student whose kit was not returned to Cellebrite. 9. Certificates. Upon successful completion of a Class by a Student, Cellebrite shall issue the appropriate Certificate to such Student. Any Certificate shall be valid until two (2) years after it was issued. Any Certificate that is altered by or on behalf of Buyer shall no longer be valid, and Cellebrite reserves the right to cancel any Certificate that has been altered at any time and with no liability to Buyer. 10. Warranty Disclaimer. EXCEPT AS SET FORTH IN CELLEBRITE'S STANDARD WARRANTY, EACH CLASS IS PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON -INFRINGEMENT. SPECIFICALLY, BUT WITHOUT LIMITATION, CELLEBRITE DOES NOT WARRANT THAT: (I) THE INFORMATION AVAILABLE THROUGH WBT OR LOT IS FREE OF ERRORS; (II) WBT OR LOT WILL BE UNINTERRUPTED, SECURE OR FREE OF ERRORS; (III) DEFECTS WILL BE CORRECTED; OR (IV) CELLEBRITE'S SERVERS OR THE SERVERS THAT MAKE WBT OR LOT AVAILABLE ARE FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. ActiveUS 94251109v.13 TO: Emilio T. Gonzalez, Ph.D. City Manager FROM : Annie Perez, CPPO{ Director, Procurement f CITY OF MIAMI, FLORIDA DATE: April 8, 2019 FILE: SUBJECT: Sole Source: Cellebrite Universal Forensic Extraction Device Analytics REFERENCES: System Market Research ENCLOSURES: Market Research was conducted to determine whether Cellebrite, Inc. ("Cellebrite"), a Non -Local vendor, located at 7 Campus Dr., Ste. 201, Parsippany, NJ, 07054, is the sole source provider for one (1) Cellebrite Universal Forensic Extraction Device ("UFED") Analytics System ("System"). The Police Department ("Police") is seeking to purchase the System to increase the speed and accuracy of the investigations it conducts. This System uses unique cross -case and multiple phone extraction analysis to discover relationships across multiple cases within its database. Police currently uses Cellebrite UFED's to extract and collect digital forensic evidence. These UFED's store the evidence captured in the UFDR format, which is proprietary to Cellebrite. Currently, the evidence collected through Police's UFED's is analyzed manually, since there is no reliable means of doing so electronically. The purchase of this System will allow Police to use the data extracted by its UFED's as evidence that can be used in criminal court. Some features unique to the System include: It is the only product on the market that can natively ingest files saved in the UFDR format, ensuring the accuracy of the digital evidence contained within them; and The System has the ability to simultaneously activate multiple filters that can be set to text -enable the inclusion or exclusion of specific datasets for search refinement; and The tagging of selected pieces of evidence and sharing them with multiple authorized investigators and analysts to facilitate collaborative investigation. Cellebrite provided a letter verifying that the System is a sole source, making use of proprietary technology. Accordingly, pursuant to Section 18-92 (a) (1) of the Code of the City of Miami, it is recommended that the requirements for competitive bidding be waived, and the above mentioned findings be approved; Cellebrite, is the sole source provider of the System, and approving, the purchase of the System from Cellebrite for Police, in an amount not to exceed two hundred seventeen thousand dollars ($217,000.00): allocating funds from the Police General Fund Account No. 00001.191501.548100.0000.00000, is in the City's best interest. APPROVED BY: DATE.: �3 / lio f. Gonzalez Ph.D. City Manager F n._ M Jorge R. Colina Chief of Police (Through Channels), hanne s) N • Dennis M. 4ackson, II Assistant Chief Administration Division CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM DATE : NOV 0 9 2018 'ILE SUBJECT: Finding of Sole Source REFERENCES Purchase of Digital Intelligence from Cellebrite Inc. ENCLOSURES: The police department is requesting a sole source finding for the purchase of a UFED Analytics Enterprise System, to include 12 months of software support. for the police department, allocating funds from the Capital Improvement Fund Account No. 40-6193201 in the amount $217,000. Based upon the attached, we are requesting the Procurement Department to take the necessary steps to verify that Cellebrite Inc., located at 7 Campus Drive, Suite 210, Parsippany, New Jersey 07054 is the sole provider of this purchase. The police department will utilize this system to access digital intelligence, to include but not limited to, cross -case and multiple phone extraction analysis, such that key relationships can be discovered by extending searches to device extractions that are tied to other cases within the database. Cellebrite Inc., affirms that they are the only vendor that can provide us with the UFED Analytics Enterp-ise System. B --sed upon the customer base of this system. ranging from over 60,000 extraction licenses aeploved In 150 countries to include the Department of Defense, Federal Government, intelligence Organization. Military and Law Enforcement Divisions, we feel that this this purchase wi!! provide investigators with current digital intelligence to improve safety, efficiency, and productivity in serving the public. ShoL!ld you have any questions or require additional information regarding this matter, please do not hesitate to contact me. DMJ/JB/jms Attachments LEG 7-2 Table of Contents FY 2018-19 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 1 40-830551A 20 Street Maintenance CW $ 690,000 31000 General 2254 Impact Fees - General Yard Operations Facility Government Government Projects 2 40-13183202 COPS Grant Vehicles CW $ 495,000 32000 Public Safety 2252 Impact Fees - Police 3 40-13183204 Enhancements to Mobile CW $ 180,000 32000 Public Safety 2252 Impact Fees - Police Command Vehicle 4 40-13193202 Virtual Policing for Violent CW $ 203,000 32000 Public Safety 2252 Impact Fees - Police Crimes 5 40-13193201 Police Cellebrite's Analytics CW $ 217,000 32000 Public Safety 2252 Impact Fees - Police Enterprise 6 40-1372810A New Fire Rescue CW $ 1,601,000 32000 Public Safety 2255 Impact Fees - Fire Apparatus 7 40-13193502 Parks FIND Grant Match - CW $ 2,229,000 35000 Parks and 2253 Impact Fees - Parks Phase II Recreation 8 40-8193700 Police Station Restroom CW $ 1,200,000 37000 Sanitary Sewers 1122 Sanitary Sewer Funds Renovations 9 40-137310213 Citywide Streets Milling 2 $ 406,000 36000 Streets and 1419 Parking Surcharge - and Resurfacing Sidewalks Contribution from General Fund 10 40-1330606 DWNTWN Sidewalk and 2 $ 900,000 36000 Streets and 1419 Parking Surcharge - Street Improvements Sidewalks Contribution from General Fund 11 40-1330941 Downtown Signage and 2 $ 500,000 36000 Streets and 1419 Parking Surcharge - Wayfinding System Sidewalks Contribution from General Fund 12 40-13193600 Temporary Platform for NE 2 $ 702,000 36000 Streets and 1419 Parking Surcharge - Connector Sidewalks Contribution from General Fund 13 40-1373102E Citywide Pavement CW $ 601,000 36000 Streets and 1552 Local Option Gas Tax - Resurfacing Sidewalks Contribution from General Fund 14 40-1330262 Citywide Storm Sewer CW $ 1,149,000 38000 Storm Sewers 1431 Stormwater Utility Trust Repair Project Fund - Contribution from Genral Fund 15 40-1330632A Stormwater Master Plan CW $ 1,245,000 38000 Storm Sewers 1431 Stormwater Utility Trust Update Fund - Contribution from Genral Fund 16 40-13193400 Dinner Key 2 $ 20,000 34000 Public Facilities- 1437 Marinas Revenue - Marina/Mooring Field CIP Contribution from Service Vessel General Fund 13 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : Jorge R. Colina DATE : November 1, 2018 FILE Chief of Police (Through Channels) SUBJECT: Sole Source Justification FROM: Eldys Di REFERENCES: Executive Officer to the Police Chief ENCLOSURES: �— r��/ The City of Miami Police Department is asking for a sole source purchase request for the Cellebrite FED Analytics Enterprise system. Our agency utilizes Cellebrite's devices for digital forensic extraction, which provide access to more devices than any other extraction system currently available to law enforcement. The UFED Analytics Enterprise system is the only digital evidence intelligence analytics product that can natively exploit the Cellebrite UFDR files generated through the extraction process. Cellular phone extraction data is one of the most compelling sources of evidence available to investigators today, and prosecutors are increasingly relying on digital evidence at trial. Miami Police investigators are currently analyzing these UFDR files manually. As a single UFDR file can run for thousands of pages of text, contain significant amounts of geolocation data, and include hours of video. Manual review is therefore an impractical, ineffective and error prone methodology. The UFED Analytics Enterprise would significantly reduce the time needed to analyze digital evidence in criminal investigations, increase the number of leads generated for closing criminal cases, and improve criminal prosecutions. If there are any further questions, feel free to contact Executive Officer Eldys Diaz at 350-603-6100 or 28102@miami-police.org. Please provide the following information in order to document the sole source request: 1. Explain why the product/service requested is the only produce/service that can satisfy your requirements, and explain why alternatives are unacceptable. Be specific with regard to specifications, features, characteristics, requirements, capabilities, and compatibility. Describe what steps have been undertaken to make this determination. UFDR is a proprietary Cellebrite format. The UFED Analytics Enterprise is the only digital evidence analytics product that can natively ingest UFDR files. The Miami Police Department uses Cellebrite UFED systems for forensic extraction, so no other system can satisfy this key requirement. The UFED Analytics Enterprise also has unique cross -case and multiple phone extraction analysis capabilities which can be utilized collaboratively. 2. Explain why this services provider, supplier or manufacturer is the only practicably available source from which to obtain this product or service, and describe the efforts that were made to verify and confirm whether, or not, this is so. (Obtain and include a letter from the manufacturer confirming claims made by distributors or exclusive distributorships regarding the product or service, if that is cited as a reason for this Sole Source.) Cellebrite distributes its own products exclusively, so there is no other source from which to procure the Cellebrite UFED Analytics Enterprise. This is confirmed in the attached sole source letter. 3. Will this product obligate us to a particular vendor for future purchases (either in terms of maintenance that only this vendor will be able to perform and/or if we purchase this item, will we need more "like" items in the future to match this one)? Recurring software maintenance for the system is only available through Cellebrite, and will be 20% of the initial product price. 4. Explain why the price for this product or service is considered to be fair and reasonable. There is no competing product that can perform analytics on the proprietary UFDR format, so there is no other price point against which to compare the UFED Analytics Enterprise. The price is both fair and reasonable, however, because this system would provide all our agency's investigators enterprise access to a system which will reduce analytical processes which take days to conduct by hand to mere minutes. This has the potential to yield both increases in the number of cases closed by arrest and decreases in the number of overtime hours used to analyze forensic extractions. 5. Describe the negotiation efforts, if any, that have been made with the supplier to obtain the best possible price. Cellebrite agreed to provide the Miami Police Department with enterprise access to the system, as opposed to paying a per seat user fee. 6. Explain the consequences(s) to the City, including the dollar estimate of the financial impact, if this Sole Source is not approved. There is no other product that can natively ingest UFDR files. The volume of data to which investigators have legal access is already greater than our personnel can digest. This volume will only increase over time. If this Sole Source is not approved, investigators will continue to experience delays in identifying critical leads and key evidence in an array of criminal investigations, including robberies, sexual assaults, child pornography cases, and homicides. As the number of forensic extracts grows, some evidence will be overlooked altogether. It is therefore critical that this Sole Source be approved. CELLEBRITE TERMS AND CONDITIONS OF SALE AND SERVICE 1. Order of Precedence. The Cellebrite Terms and Conditions of Sale and Service ("Terms") will be the only terms and conditions that apply to any (i) proposal or quote ("Quote"); (ii) service or purchase order (collectively, "Purchase Order"); or (iii) acceptance or invoice document, between you ("Buyer") and Cellebrite Inc. ("Cellebrite") with respect to purchase of Products or provision of mobile device related services ("Services") by Cellebrite. Cellebrite's acceptance of a Purchase Order is conditioned upon Buyer's acceptance of these Terms and any Purchase Order submitted by Buyer shall be deemed to incorporate and be subject solely to the Terms. 2. Orders. Buyer shall submit Buyer's Purchase Orders for any Products, Software, Services or Software Support to Cellebrite as a written Purchase Order subject solely to the Terms, stating (i) for orders of Products or Software, the quantities and descriptions of products ("Products") or Software required, applicable purchase prices, license fees and License Term, and requested delivery dates and billing/shipping instructions; (ii) for orders of Services, the specifics of the requested Services, the applicable fees for such Services, requested performance and delivery dates and billing/shipping instructions; and (iii) for orders of Software Support, the quantities and type of Software being renewed, the applicable fees for such Software Support and the requested end date for such Software Support. Cellebrite will accept or reject (at Cellebrite's sole discretion) Buyer's Purchase Order at Cellebrite's offices in Parsippany, New Jersey. Buyer may reschedule delivery of Products one time at least thirty (30) days before the applicable delivery date. If Buyer makes any changes less than thirty (30) days before the applicable delivery date or any additional rescheduled delivery of Products, Buyer shall pay the full amount under the applicable Purchase Order. Except as set forth in the previous two sentences, Buyer may not cancel an accepted Purchase Order. 3. Product Delivery and Acceptance. Shipment of Products will be FCA Cellebrite's location (Incoterms 20 10) in New Jersey. Unless specified in the Purchase Order, shipment will be made in a manner reasonably determined by Cellebrite. Shipments are deemed accepted upon delivery. 4. Service Provision. Cellebrite will perform the Services specified in an accepted Purchase Order at a site specified in the accepted Purchase Order ("Site") or at Cellebrite's location. Buyer agrees to cooperate with Cellebrite and provide access to the Site and support necessary for Cellebrite to perform Services hereunder. Cellebrite shall use commercially reasonable efforts to perform the Services in the time frame specified in an accepted Purchase Order, although Buyer agrees that the time frames are estimates only and Cellebrite shall not be liable for failure to perform the Services on such dates. For any Services performed at a Site, Buyer shall use best efforts to coordinate schedules with Cellebrite to ensure access to the Site for Cellebrite. Cellebrite may make any change in the specifications of any Service that do not materially adversely impact the performance of such Services at any time. If Buyer is seeking training Services, the attached training terms addendum shall apply to such Services and shall prevail over terms in these Terms in the event of a conflict. 5. Pricing. Unless otherwise stated in writing by Cellebrite, all prices quoted are in U.S. dollars, Quotes expire thirty (30) days after the quotation date, and prices are exclusive of transportation, insurance, federal, state, local, excise, value-added, use, sales, property (ad valorem) and similar taxes or duties now in force or hereafter enacted. Buyer agrees to pay all taxes, fees or charges of ActiveUS 94251109v.13 any nature whatsoever imposed by any governmental authority on, or measured by, the transaction between Buyer and Cellebrite (except for taxes on the net income of Cellebrite), in addition to the prices quoted or invoiced. If Cellebrite is required to collect the foregoing, Buyer will pay such amounts unless Buyer has provided Cellebrite with a valid tax exemption certificate authorized by the appropriate taking authority. Unless otherwise stated in writing by Cellebrite, Cellebrite may increase its prices for Products, Software or Services at any time. If Buyer seeks to pay any invoice using a credit card, Cellebrite may assess a convenience fee equal to three percent (3%) of the amount of such invoice. 6. Terms of Payment. Payment is due prior to shipping of Products, delivery of Software, performance of Services or commencement of Software Support; provided that if Cellebrite has approved credit terms for Buyer's purchase, Buyer shall pay the invoiced amount within thirty (30) days after the date of Cellebrite's invoice, to be issued after shipping, delivery performance or commencement. Buyer shall make payment of all amounts due to Cellebrite's advised bank account by wire transfer of immediately available funds, unless otherwise specified by Cellebrite. Cellebrite may assess an interest charge of up to one and one-half percent (1-1/2%) per month on all amounts which are not timely paid (but not to exceed the maximum lawful rate), accruing daily and compounding monthly from the date such amounts were due. If Buyer delays shipments of Products or otherwise attempts to modify an accepted Purchase Order other than as authorized herein, Cellebrite may invoice Buyer when Cellebrite is prepared to ship, provide Services or provide Software Support. Cellebrite may invoice Buyer immediately upon cancellation of or change to any Purchase Order in accordance with Section 2. Buyer shall reimburse Cellebrite for all costs and expenses incurred by Cellebrite in connection with the collection of overdue amounts, including attorneys' fees. Buyer shall not be permitted to setoff any deductions against any amounts due to Cellebrite. 7. PMSI. Buyer hereby grants to Cellebrite a purchase money security interest in any Product or Software to secure the purchase or license price of such Product or Software until the purchase or license price is paid in full. Buyer shall execute and deliver any documents requested by Cellebrite to perfect and maintain such security interest. 8. Intellectual Property; Suggestions; Changes. Notwithstanding anything to the contrary, software furnished hereunder ("Software") is licensed and not sold. Title to Software and documentation related to Software (`'Documentation") shall remain solely with Cellebrite. Software provided under these Terms will be subject to an end user license agreement ('EULA!), which takes precedence over these Terms in the event of any conflict between these Terms and the EULA. For the purposes of the EULA and these Terms, the "License Term" is the license term specified in an accepted Purchase Order. All right, title and interest in and to any inventions, discoveries, improvements, methods, ideas, computer and other software or other works of authorship or other forms of intellectual property which are made, created, developed, written, conceived of or first reduced to practice solely, jointly with Buyer or on behalf of Cellebrite arising out of these Terms shall be with Cellebrite. Any suggestions, improvements or other feedback provided by Buyer to Cellebrite regarding any Products, Software or Services shall be the exclusive property or Cellebrite. Buyer hereby assigns any intellectual property rights to Cellebrite in accordance with this Section 8. Unless otherwise stated in writing by Cellebrite, Cellebrite may change any Products, Software or Services at any time. 9. War -ran . Cellebrite's attached standard warranty shall apply to the sale of Products, license of any Software or provision of any Services under these Terms. 10. Software Support. Unless otherwise set forth in the applicable Purchase Order, for the first thirty six (36) months following the purchase of a Product, Cellebrite shall supply software updates ("Software Support") at Cellebrite's then -current price for Software Support or the price agreed to under an applicable Purchase Order, if any. Following such period, Buyer may use a Purchase Order to purchase additional Software Support; provided that if Buyer discontinues Software Support and later elects to purchase Software Support, Buyer must also pay for the period during which Buyer discontinued Software Support. During the Software Support period, Cellebrite shall supply certain software updates to Buyer in accordance with Cellebrite's standard practices, although Cellebrite may, at its option, cease providing Software Support for any Product, in which case Cellebrite will allow the transfer of remaining Software Support for such Product to a new Product or refund Buyer's fees for Software Support on a pro rata basis, excluding the first year of Software Support for each Product. Cellebrite may invoice Buyer for Software Support on each anniversary of the purchase of a license to Software for such Software Support. Software Support does not cover any hardware defects. 11. Confidentiality. Each party agrees to keep the other party's confidential information confidential, with such care as it uses for its own confidential information, but at least reasonable care, and to only use the other party's confidential information for the purposes of these Terms. These Terms are Cellebrite's confidential information. 12. Limitation of Liability. NEITHER PARTY SHALL BE LIABLE HEREUNDER FOR INCIDENTAL, SPECIAL, EXEMPLARY CONSEQUENTIAL OR OTHER INDIRECT DAMAGES, INCLUDING LOST PROFITS, SAVINGS OR REVENUES OF ANY KIND, WHETHER OR NOT SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THIS PROVISION SHALL APPLY EVEN N THE EVENT OF THE FAILURE OF AN EXCLUSIVE REMEDY. CELLEBRITE DISCLAIMS ANY AND ALL LIABILITIES OR OBLIGATIONS WHATSOEVER RELATED TO THE USE OF ANY PRODUCTS OR SOFTWARE, OR THE RESULTS OF ANY SERVICES, BY ANYONE OTHER THAN BUYER CELLEBRITE'S ENTIRE LIABILITY TO BUYER FOR ANY DAMAGES, REGARDLESS OF THE FORM OF ACTION, WHETHER IN CONTRACT, TORT INCLUDING NEGLIGENCE, STRICT LIABILITY OR OTHERWISE SHALL BE LIMITED TO THE TOTAL AMOUNT PAID BY BUYER TO CELLEBRITE DURING THE TWELVE (12) MONTHS THAT IMMEDIATELY PRECEDED THE EVENT THAT GAVE RISE TO THE APPLICABLE CLAIM. THE L13 IITATIONS OF LIABILITY CONTAINED N THIS SECTION 12 SHALL NOT APPLY TO (I) BUYER'S PAYMENT OBLIGATIONS TO CELLEBRITE HEREUNDER, (II) EACH PARTY'S CONFIDENTIALITY OBLIGATIONS; (III) BUYER'S VIOLATION OF CELLEBRITE'S INTELLECTUAL ActiveUS 94251109v.13 PROPERTY RIGHTS; AND (IV) BUYER'S INDEMNITY OBLIGATIONS. THIS SECTION 12 SHALL APPLY TO THE MAXIM IUM EXTENT PERMITTED BY APPLICABLE LAW. 13. Buyer Indemnity. Buyer will, at its expense: (i) indemnify and hold Cellebrite and its affiliates, officers, directors and employees harmless from any claim arising from (a) any breach of these Terms; (b) any use of a Product or Software, or use of any Services or any results arising out of any Services, in a manner other than as authorized under these Terms, including using a Product or Software, or use of any Services or any results arising out of any Services, in a manner that violates any third party's rights, including a person's fourth amendment rights under the United States Constitution (or any similar foreign, state or local law), (c) any misappropriation of a person's list of contacts or other personal information; (d) any Excluded Item (as defined in Cellebrite's standard warranty) or (e) any violation of applicable law by Buyer hereunder; (ii) reimburse Cellebrite for any expenses, costs and liabilities (including reasonable attorney fees) incurred relating to such claim; and (iii) pay all settlements, damages and costs assessed against Cellebrite and attributable to such claim. 14. Compliance with Laws. Buyer represents, warrants and covenants to Cellebrite that Buyer shall only use any Products or Software, or any Services or results of Services, in compliance with all applicable federal, state or local laws or regulations, or the applicable foreign equivalents, and in a manner that does not violate the rights of any third party. 15. U.S. Government End Users. The Software was developed exclusively at private expense and qualifies as a "commercial item" consisting of "commercial computer software" and/or "computer software documentation" as such terms are defined and used at FAR (48 C.F.R.) 2.101. Use, duplication or disclosure of the Software by the U.S. Government are subject to restrictions set forth in this Agreement, in accordance with FAR 12.212 and/or DFARS 227.7202-4, as applicable. 16. Export. Buyer shall comply with all applicable export control and economic sanctions programs, and shall not export any Products, Software, any technical data in relation thereto or any portion thereof, directly or indirectly, to any destinations prohibited by the government of the United States of America or to any Specially Designated Nationals or other denied or blocked parties of the United States Government. In this context, "technical data" has the meaning defined by applicable export regulations in the United States of America. 17. Litigation Support. In the event that Buyer requests that Cellebrite testify, or requires Cellebrite to testify, as a witness in relation to any Product, Software or Service provided hereunder, Buyer understands and agrees that such testimony shall be subject to a separate agreement in relation to which Cellebrite shall be compensated for its time and costs associated with preparation for such testimony and actual testimony. 18. General. Buyer shall not assign its rights and obligations hereunder without the prior written consent of Cellebrite, whether by acquisition, merger, sale of all or substantially all of Buyer's assets relating to these Terms or otherwise. Any other purported assignment shall be null and void. No course of dealing or failure of either party to strictly enforce any term, right or condition of these Terms shall be construed as a waiver of such term, right or condition. Any waiver of these Terms must be in writing and signed by the party charged. Neither party shall be held responsible for any delay or failure in performance of any part of these Terms (other than payment obligations) to the extent such delay or failure is caused by events beyond its reasonable control, including for any import or export laws. These Terms shall be governed by the laws of the State of New York, excluding its choice of law rules that would result in the application of the law of any other jurisdiction and excluding the United Nations Convention for the International Sale of Goods. Buyer gives Cellebrite the right to list Buyer as one of Cellebrite's customers. The headings used in these Terms will not be deemed to affect the interpretation of any term or provision hereof. Except where the context otherwise requires, the terms "including" and "includes" shall be deemed to be followed by "without limitation" and "e.g.," shall mean "for example, but without limitation". If any term hereof shall be held to be invalid or unenforceable for any reason, then the meaning of such term shall be construed so as to render it enforceable to the extent feasible. If no feasible interpretation would save such term hereof, it shall be severed herefrom, but without in any way affecting the remainder of such term or any other term contained herein, unless such severance effects such a material change as to render these Terms unreasonable. Except as provided for herein and except for any nondisclosure agreement between Buyer and Cellebrite, these Terms constitute the entire agreement between Buyer and Cellebrite with respect to the subject matter herein. ActiveUS 94251109v.13 CELLEBRITE'S STANDARD WARRANTY A. Hardware Warrantv. Cellebrite warrants to Buyer that each Product, including all firmware and excluding Software (for which the warranty is only as provided under Section D), but not related services or prototypes of any such Product, shall be in conformance with the written specification furnished or agreed to by Cellebrite for twelve (12) months after acceptance (the "Warranty Period"). If any failure to conform to such specification ("Defect") is suspected in any Product during the Warranty Period, Buyer, after obtaining return authorization information from Cellebrite, shall ship suspected defective samples of the Product to Cellebrite in accordance with Cellebrite's instructions. No Product will be accepted for repair, replacement, credit or refund without the written authorization of Cellebrite. Cellebrite shall analyze the failures, making use, when appropriate, of technical information provided by Buyer relating to the circumstances surrounding the failures. Cellebrite will verify whether any Defect appears in the Product. If a returned Product does not have a Defect, Buyer shall pay Cellebrite all costs of handling, inspection, repairs and transportation at Cellebrite's then -prevailing rates. If a returned Product has a Defect, Cellebrite shall, at Buyer's option, either repair or replace the defective Product with the same or equivalent Product without charge or, if such repair or replacement has not occurred by the thirtieth (30th) day following Cellebrite's receipt of the returned Product, credit or refund (at Buyer's option) the purchase price within ten (10) days after such thirtieth (30th) day; provided: (i) Buyer notifies Cellebrite in writing of the claimed Defect within thirty (30) days after Buyer knows or reasonably should know of the claimed Defect, (ii) the claimed Defect actually exists and (iii) the Defect appears within the Warranty Period. Cellebrite shall ship any replacement Product FCA Cellebrite's premises (Incoterms 2010), freight prepaid to Buyer's destination. Any replaced Product or replaced parts of any Product shall become Cellebrite's property. In no event shall Cellebrite be responsible for deinstallation or reinstallation of any Product or for the expenses thereof. Repairs and replacements covered by the above warranty are warranted to be free from Defects as set forth above with respect to any Defect that appears (i) within six (6) months from the date of repair or replacement or (ii) prior to the expiration of the original Warranty Period, whichever is later. B. Touch Screen Exclusion. Notwithstanding Section A, the Warranty Period for the touch screen of any Product with a touch screen is the period from the date of Buyer's initial receipt of the Product until thirty (30) days after such date, and Cellebrite warrants such touch screen only to the extent any damage to it was not caused by Buyer's negligence or willful misconduct. C. Warranty of Title. Cellebrite warrants to Buyer that any title conveyed hereunder (excluding Software) shall be good and its transfer rightful, and that the Products delivered under these Terms shall be free from all liens, encumbrances and restrictions. Cellebrite further warrants that it has all rights and powers necessary to perform its obligations under these Terms and that to its knowledge, it has the right to grant the licenses and other rights provided to Buyer by these Terms. D. Software Warrantv. Cellebrite wan -ants to Buyer that for a period of sixty (60) days after the date of shipment, the Software will perform substantially in conformity with its Documentation. As Buyer's sole and exclusive remedy, Cellebrite will, at its sole expense, in its sole discretion and as its sole obligation, promptly repair or replace any Software that fails to meet this limited warranty. E. Services Warranty. Cellebrite warrants to Buyer that any Services provided hereunder.shall be delivered in a professional manner. Buyer's sole and exclusive remedy with respect to a breach of the warranty in this Section E shall be for Cellebrite to use commercially reasonable efforts to re -perforin such Services. F. Exclusions. Notwithstanding anything to the contrary in this warranty, the warranties herein do not apply to, and Cellebrite makes no warranties with respect to, defects in Products or Software in the following cases: (a) Buyer's misuse, damage, or unauthorized modification of the Products or Software; (b) Buyer's combination of the Products or Software with other products or software, other than as authorized in writing by Cellebrite; (c) placement of the Products or Software in an operating environment contrary to specific written instructions and training materials provided by Cellebrite to Buyer, (d) Buyer's intentional or negligent actions or omissions, including physical damage, fire, loss or theft of a Product; (e) cosmetic damage to the outside of a Product, including ordinary wear and tear, cracks or scratches; (f) for any Product with a touch screen, any defect in such a touch screen after thirty (30) days from the date of receipt of such Product, or any defect caused in a touch screen by Buyer's negligence or willful misconduct; (g) maintenance of the Products or Software in a manner that is contrary to specific written instructions provided by Cellebrite to Buyer, (h) a product or service not provided, authorized or approved by Cellebrite for use with the Products or Software; (i) any repair services not authorized or approved by Cellebrite; 0) any design, documentation, materials, test data or diagnostics supplied by Buyer that have not been authorized or approved by Cellebrite; (k) usage of any test units, experimental products, prototypes or units from risk lots (each of which is provided "AS IS"); (1) any third party original equipment manufacturer's restrictions on individual phones or models of phones that prevent the phones or models of phones from working with the Products or Software; (m) any damage to a third party device alleged to or actually caused by or as a result of use of a Product or Software with a device; (n) any Products that have bad their serial numbers or month and year of manufacture or shipment removed, defected or altered; (o) any interactions or other effects relating to or arising out of the installation of copies of the Software beyond the number of copies authorized by an agreement between Cellebrite and Buyer; (p) use of Products or Software incorporated into a system, other than as authorized by Cellebrite; or (q) any Products or Software that has been resold or otherwise transferred to a third party by Buyer (any Product or Software affected by the cases in (a) -(q) is referred to hereinafter as an "Excluded Item"). G. Warranty Limitations. EXCEPT AS STATED IN THIS WARRANTY, CELLEBRITE, ITS SUBSIDIARIES AND AFFILIATES, SUBCONTRACTORS AND SUPPLIERS MAKE NO WARRANTIES, EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIM ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT. BUYER'S SOLE AND EXCLUSIVE REMEDY FOR A PRODUCT'S FAILURE TO CONFORM WITH ITS SPECIFICATIONS SHALL BE CELLEBRITE'S OBLIGATION (i) TO REPAIR OR (ii) TO REPLACE OR, (iii) IF NEITHER (i) NOR (ii) IS COMMERCIALLY FEASIBLE, TO CREDIT OR REFUND (AT BUYER'S OPTION) SUCH ITEM AS SET FORTH ABOVE. THIS DISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY FAILS OF ITS ESSENTIAL PURPOSE. H. Repaired or Replaced Products. Before returning a Product for service, Cellebrite recommends that Buyer back up any data contained in such a Product. IN NO EVENT WILL CELLEBRITE, ITS AFFILIATES OR SUPPLIERS BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY DAMAGES OF ANY KIND WHATSOEVER RELATING TO OR ARISING OUT OF DAMAGE TO, OR LOSS OR CORRUPTION OF, ANY RECORDS, PROGRAMS OR OTHER DATA RESULTING FROM CELLEBRITE'S REPAIR OR REPLACEMENT SERVICES UNDER THIS WARRANTY, OR AS A RESULT OF A FAILURE OR MALFUNCTION OF A PRODUCT. ActiveUS 94251109v.13 TRAINING TERMS ADDENDUM 1. Certain Definitions. In this Training Terms Addendum, the following defined terms have the meaning ascribed to them below: (i) "Cellebrite Certified Instructor" means an individual who has passed the requirements prescribed by Cellebrite to lead a given Class. (ii) "Certificate" means a certificate issued by Cellebrite to a Student who has completed a Class and passed the applicable examination and completed any other requirements as may be determined by Cellebrite from time to time. (iii) "Class" means a training program supplied by Cellebrite hereunder. (iv) `ILT' means a Class that is led by a Cellebrite Certified Instructor and provided in a classroom environment. (v) "LOT" means a Class that provides live online training and is designed to be similar to ILT. (vi) "Seat" means a Student's confirmed place in an ILT or LOT. (vii) "Student" means an individual attending a Class that is an employee or an individual independent contractor of Buyer. (viii) "WBT" means a Class that is available online, on -demand to a Student, and is self -paced and designed to support a Student unable to attend ILT. 2. Purchase Order Terms. In each Purchase Order, Buyer shall specify: (i) the name of each Student attending a Class and current contact information (including email address) for each such Student; (ii) the name and contact information of Buyer's point of contact for Cellebrite; (iii) for ILT, the date and location of the course(s) for which Buyer is seeking any Seat; (iv) for LOT, the date of the course(s) for which Buyer is seeking any Seat; (v) for WBT, the name of the Class; and (vi) the price per Seat purchased for ILT or LOT, or the price per Student for WBT, as specified in Cellebrite's Quote. Cellebrite shall provide a written response to each Purchase Order within seven (7) business days following the issuance of a Purchase Order for training Services. In the event Cellebrite fails to respond to Buyer within such period, the applicable Purchase Order shall be deemed accepted by Cellebrite. 3. Purchase Order Cancellation or Modification. Buyer may cancel a Purchase Order for ILT or LOT or a portion thereof, for any Student to attend ILT or LOT or postpone or reschedule any attendance at ILT or LOT by a Student (collectively, "PO Modification"), by providing Cellebrite notice thereof that is received by Cellebrite at least forty five (45) days prior to the applicable Class. In the event of any PO Modification for ILT or LOT that is received by Cellebrite less than forty five (45) days prior to the applicable Class, Buyer shall bear the proportion of Cellebrite's costs set forth below incurred in connection with such Class prior to Cellebrite's receipt of such notice, including costs of rental of a location, costs of travel, personnel costs, costs of materials, shipping costs and other costs; provided that Cellebrite shall use commercially reasonable efforts to mitigate such costs. Days Prior to ILT or LOT When Cellebrite is Notified Cancellation Fee per Seat Rescheduling Fee per Seat > 45 days 0% 0% > 22 days and < 44 days 25% 0% >_ 15 days and:S 21 days 50% 10% < 14 days 75% 250/, Cellebrite may invoice Buyer at any time following a PO Modification. Buyer may submit a PO Modification to Cellebrite by sending an email to trainin6acellebrite.com. Cellebrite may, in its reasonable discretion, allow Buyer to substitute one Student for another Student if Buyer submits such request to Cellebrite at training a.cellebrite.com. Notwithstanding the foregoing, in the event that Buyer has requested a private Class, Cellebrite shall only charge Buyer such costs in the event that Buyer issues a PO ActiveUS 94251109v.13 Modification that is received by Cellebrite less than thirty (30) days before the applicable Class and in such event Buyer shall be responsible for 100% of Cellebrite's costs associated with such PO Modification. 4. Registration. Buyer shall ensure that each Student registers separately in Cellebrite's learning management system. Buyer understands that Cellebrite may place restrictions on certain Classes from time to time, including prerequisites or limitations to certain types of Students (e.g., law enforcement officers). Buyer shall ensure that each Student does not use login credentials of any other Student and that each Student provides accurate information as part of his or her registration. A Student that does not have his or her own login credentials may not have accurate student records, access to appropriate course materials, complete applicable examinations or receive any Certificate. Without limiting any other remedy, Cellebrite may invoice Buyer for any additional fees associated with sharing of any account by any Student. 5. Enrollment. For any Student to attend a Class, a registration key is required. Cellebrite shall provide a registration key to the email address associated with each Student that is to attend a Class under a Purchase Order after Cellebrite receives payment for such Class. Each registration key is unique and is valid for one Student to attend one Class. In the event that Buyer purchases the right for a bulk number of Students to attend a Class (as may be determined by Cellebrite from time to time), Cellebrite shall send a list of registration keys to Buyer's point of contact for distribution to each Student by Buyer. Cellebrite may cancel a reservation for ILT or LOT or revoke a registration key if a Student has not completed any prerequisite for the applicable Class. 6. ILT-Specific Terms. Buyer must submit a Purchase Order for ILT, and Cellebrite must have received payment from Buyer therefor, at least fifteen (15) days before the earliest ILT for which Buyer is purchasing Seats thereunder. Cellebrite may, at its option, accept a Purchase Order after such time frame, but Buyer may not receive appropriate notifications or may be subject to additional charges for expedited shipping, last minute travel and lodging charges, additional Cellebrite Certified Instructors and other such costs. For an ILT to proceed as scheduled, a minimum number of Students is required. Cellebrite may cancel an ILT for any reason, including because an ILT does not have enough Students. Any cancellation by Cellebrite hereunder shall be without liability to Buyer. Cellebrite requests that Buyer not purchase any travel for any Student prior to receipt of confirmation that an ILT will takeplace. 7. Modification of ILT. Cellebrite may modify the location, start time or other matters in relation to ILT at any time, without liability, by notifying Buyer thereof. If a venue is not suitable for delivery of ILT, Cellebrite may delay delivery until such venue is made suitable for delivery of ILT. In such a case, Cellebrite shall notify Buyer. S. International ILT. For any ILT that is not conducted in the United States of America, Buyer shall be responsible for providing appropriate assistance to Cellebrite regarding entering the applicable country, including information about customs requirements, visa requirements, facilitating entry of Cellebrite personnel and Products, import and export laws or regulations of the applicable country, ensuring use of Products and training Services complies with applicable laws and regulations in the applicable country and other matters. At Cellebrite's request, Buyer shall act as consignee of Products that Cellebrite seeks to import into the applicable country for an ILT at which Buyer has any Student attending. Cellebrite is not responsible for any delay or cancellation to any ILT as a result of delays in import or export of Products or visas for Cellebrite personnel. 9. Registration Keys. Upon Cellebrite's receipt of payment therefor, Cellebrite shall issue Buyer the applicable number of registration keys for Classes. A registration key for a Class is only valid for ninety (90) days after issuance by Cellebrite. In order to participate in WBT or LOT, a Student is responsible for procuring his or her own computer and Internet access that are able to access WBT or LOT. Each Student taking a WBT or LOT must have a current license to UFED technology, Physical Analyzer and Phone Detective from Cellebrite, and Cellebrite may require that each such Software is the latest version thereof. Certain WBT or LOT may also have additional Software licensing requirements, and Cellebrite may change the requirements for licensing of Software for any WBT or LOT from time to time, without notice_ Cellebrite shall mail a kit to each Student of certain WBT or LOT, using the address provided by such Student as part of his or her account information, FCA Cellebrite's location (Incoterms 20 10) in New Jersey. In the event that such address is not accurate, Cellebrite may invoice Buyer for ninety nine dollars ($99) and Buyer agrees that such Student's access to a Student kit necessary for such WBT or LOT may be delayed. 10. Return of Student Kits. Buyer shall ensure that each Student returns his or her Student kit promptly after taking the applicable WBT or LOT. Such return shall be made DDP Cellebrite's location (Incoterrns 20 10) in New Jersey. In the event that Cellebrite has not received a Student kit within thirty (30) days after the commencement of a WBT or LOT, Cellebrite may invoice Buyer ninety nine dollars ($99) and may cancel the certification of any Student whose kit was not returned to Cellebrite. 11. Certificates. Upon successful completion of a Class by a Student, Cellebrite shall issue the appropriate Certificate to such Student. Any Certificate shall be valid until two (2) years after it was issued. Any Certificate that is altered by or on behalf of Buyer shall no longer be valid, and Cellebrite reserves the right to cancel any Certificate that has been altered at any time and with noliability to Buyer. 12. Warrantv Disclaimer. EXCEPT AS SET FORTH IN CELLEBRITE'S STANDARD WARRANTY, EACH CLASS IS PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON -INFRINGEMENT. SPECIFICALLY, BUT WITHOUT LIMITATION, CELLEBRITE DOES NOT WARRANT THAT: (1) THE INFORMATION AVAILABLE THROUGH WBT OR LOT IS FREE OF ERRORS; (II) WET OR LOT WILL BE UNINTERRUPTED, SECURE OR FREE OF ERRORS; (III) DEFECTS WILL BE CORRECTED; OR (IV) CELLEBRITE'S SERVERS OR THE SERVERS THAT MAKE WBT OR LOT AVAILABLE ARE FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. ActiveUS 94251109v.13 Cellebrite Inc. 7 Campus Drive Suite 210 Parsippany New Jersey 07054 United States Tel. +1 201 848 8552 Fax. +1 201 848 9982 Tax ID#: 22-3770059 DUNS: 033095568 CAGE: 4C9Q7 Company Website:http://www.cellebrite.com Bill To City Of Miami Police Department 400 NW 2nd Avenue Miami, Florida 33128 United States Contact: Eldys Diaz Phone: (305) 579-6111 �.,+ ital.�tLi *00 Cellebrite olra saiferwortdce Quote# Date: Ship To Eldys Diaz 400 NW 2nd Avenue Miami, Florida 33128 United States Contact: Eldys Diaz Phone: (305) 579-6111 Q-30960-6 Feb 26, 2018 Customer ID Good Through Payment Terms Currency Sales Rep SF -00070286 May 31, 2019 Net 30 USD Jonathan Wrenn Product Code Product Name Q Start Date End Date Serial Number Net PriceWnit Net Price Sales Tax % S-UFD-04-007 UFED Analytics Enterprise 1 USD 217,000.00 USD 217,000.00 0.00 UFED Analytics Enterprise SubTotal USD 217,000.00 Shipping & Handling USD 0.00 Sales Tax (0.00%) USD 0.00 Total USD 217,000.00 Comments: Analytics Enterprise, 25/Unlimited/500 Evidence Units. —Annual recurring Software Maintenance/Upgrades/Related is 20% in years 2,3,4 and so on. For further information please email Jonathan Wrenn at jonathan.wrenn@cellebrite.com or call +1 (201) 848-8552 ext.7737 Terms and conditions: Payment terms: Net 30; 1.5% per month interest on late payment Shipping: FCA, Parsippany, NJ, USA: Limited Warranty: Hardware: 12 Months; Software: 60 days; Touch Screen: 30 days 12 months software support included in initial purchase. The next support period purchased begins immediately at the end of the 12 months, i.e., no gaps in support period are allowed. Cellebrite has two different terms of sale. Any purchase of unlocking services are governed by bttp-.14lpg@ISQ11ebrite.com/CB-us-us/index.htmi. Any other purchases of products or services, including training, are governed by help //legal,ggllgbrite.com/us/index.html. In addition to these terms, software is licensed by Cellebrite in accordance with an end user license agreement available at http://Iecial.cellebrite.com/End-User-License-Agreement.htm. In the event of any dispute as to which terms apply, Cellebrite shall have the right to reasonably determine which terms apply to a given purchase order. 'SALES TAX DISCLAIMER: Cellebrite Inc. is required to collect Sales and Use Tax for purchases made from the following certain U.S. States. Orders are accepted with the understanding that such taxes and charges shall be added, as required by law. Where applicable, Cellebrite Inc. will charge sales tax unless you have a valid sales tax exemption certificate on file with Cellebrite Inc. Cellebrite Inc. will not refund tax amounts collected in the event a valid sales tax certificate is not provided. If you are exempt from sales tax, you must provide us with your sales tax exempt number and fax a copy of your sales tax exempt certificate to Cellebrite Inc. Please include the following information on your PO for Cellebrite UFED purchase: Quote Number: Q-30960-6 Prepared by Jonathan Wrenn Page 1 of 2 - Please include the ORGINAL QUOTE NUMBER (For example - Q-XXXXX) on your PO - CONTACT NAME & NUMBER of individual purchasing and bill to address - E-MAIL ADDRESS of END USER for monthly software update as this is critical for future functionality Quote Number: Q-30960-6 Prepared by Jonathan Wrenn Page 2 of 2 e ..l Digital intelligence ®®• Gel,ebrite forasaferworld Date: September 4, 2018 TO WHOM IT MAY CONCERN, This letter is provided to inform you that a Sole Source justification exists because the solution identified in this document, required to satisfy the Agency's needs, are only manufactured, developed or made available from Cellebrite Inc. This letter identifies Cellebrite Inc. as the sole Developer, and Manufacturer of respective items listed below in detail: Cellebrite is the sole manufacturer of the Hardware products listed below: • Cellebrite UFED Touch 1 and Touch2 Cellebrite is the sole developer and provider of the Software products listed below: • Cellebrite Analytics Enterprise Cellebrite is the sole developer of the following Digital Evidence File Format: • Cellebrite UFDR file Cellebrite Inc. was established in 1999 and is based in Parsippany, NJ and Vienna, VA, and is incorporated in the state of Delaware. Cellebrite Inc. supports customers and users in the US, Latin America, Canada and Mexico. With more than 60,000 extraction licenses deployed in 150 countries, Cellebrite' s forensic extraction products have been deployed throughout the world, and our Cellebrite Analytics Enterprise Product is an extension of these forensic extraction products. Our forensic extraction customers include the Department of Defense, Federal Government, Intelligence Organizations, Military, and Law Enforcement Divisions. The Cellebrite Analytics Enterprise product includes capabilities that are exclusive to Cellebrite and not available from any other company. No other Digital Evidence Intelligence Analytics product can natively ingest Cellebrite UFDR files. This comprehensive package also allows for unique cross -case and multiple phone extraction analysis, such that key relationships can be discovered by extending searches to device extractions that are tied to other cases within the database. Multiple filters can be activated simultaneously and can be set to text enable the inclusion and exclusion of specific datasets for refinement of search. Further, a collaborative investigative approach is supported by the feature of tagging selected pieces of evidence and sharing them with other investigators or analysts whom are granted case access within the system. All these key data elements can be included in a forensic style report in an easy to read PDF., Word, or Excel format for the benefit of the Investigating Agents and Prosecutors to present in court. Additional capabilities of interest include optical character recognition for enhanced text searches across documents such as Word, Excel, etc. and pictures such as JPEG files, and language identification for many languages, among them English, Spanish, German, French, Pashto, Urdu, Arabic, Farsi, Chinese, and Japanese languages and many more. These capabilities combined with a person's resolution dashboard to tag various aliases to a specific individual make this analytics tool unique in the marketplace. Cellebrite Inc., 7 Campus Drive, Suite 210, Parsippany, NJ 07054 Tel: (201) 848-8552 • Fax: (201) 848-9982 • www.cellebrite.com Tax ID: 22-3770059 • DUNS: 033095568 • CAGE: 4C9Q7 •ORCA Registration Complete o jj Digital intelligence ••° Cellebrite rite for a safer world Cellebrite Analytics Specific Functionality Description • Ingestion of UFD digital raw mobile data container • Web based analytics engine capable of fully analyzing any Cellebrite device extraction (UFDR) • Web based analytics engine capable of fully analyzing any Cellebrite cloud extraction to include graph, geo-location, text analytics • Fully integrated media analytics (image, video, other) including "auto classification" of all image and video content, specifically the categories and features listed below which are available only from Cellebrite: o Documents, Money, Screenshots, Flags, Tattoos, Vehicles, Faces, Weapons, Child Exploitation, Handwritten content and Maps. o Video Synopsis - Ability to skip to a relevant frame in a video that contains data with any of the categories mentioned above. • Full ingestion and analysis capabilities for computer hard drives (E01) • Analysis and comparative analysis of Call Data Records (CDR) against all Cellebrite UFDR files • Facial matching and comparative analytics • Project VIC integration for verification of hash database media • Intelligence Dashboard showing the following evidentiary fields: o Top interactive parties of the subject o Most visited locations and most irregular locations o Main mobile applications (inclusive of cloud -based apps) used by the subject o Digital finger print association • Full "Person Resolution" capability. This capability allows the automatic classification and merger of information related to a single specific person, from multiple and disparate data sources. • Ability to search for a single specific person(s), by face, name or alias or contact numbers, across multiple cases and UFD extractions • Ability to view mutual location data shared between two persons AND the ability to define the timeframe of the location search and geo-area in which the search should be conducted. • Fully integrated screen shot and report generator capability • Proactive and contextual guidance for first time uses as well as related tutorials, *Note to Agency: If the Agency currently uses Cellebrite UFED Touch 1, Touch 2 or UFED for PC, ingestion of the native UFDR file format into an Analytics program can only be provided by using the Cellebrite Analytics product. Please check with the appropriate representatives from your Agency for more information. Please feel free to contact Cellebrite with any questions. Sincerely, 4U14 Gregg Weinberger Director, Sales Operations Cellebrite Inc., 7 Campus Drive, Suite 210, Parsippany, NJ 07054 ' Tel: (201) 848-8552 • Fax: (201) 848-9982 • www.cellebrite.com Tax ID: 22-3770059' DUNS: 033095568 • CAGE: 4C9Q7 •ORCA Registration Complete Digital intelligence curate for a safer world IiyIPORTANT: PLEASE READ THIS END USER LICENSE AGREEMENT CAREFULLY. DOWNLOADING, INSTALLING, ACCESSING OR USING CELLEBRITE-SUPPLIED SOFTWARE (AS PART OF A PRODUCT OR STANDALONE) CONSTITUTES EXPRESS ACCEPTANCE OF THIS AGREEMENT. CELLEBRITE IS WILLING TO LICENSE SOFTWARE TO YOU ONLY IF YOU ACCEPT ALL OF THE TERMS CONTAINED IN THIS AGREEMENT (THE "EULA"), ANY ADDITIONAL TERMS IN AN AGREEMENT SIGNED BY BUYER (AS DEFINED BELOW) AND CELLEBRITE, AND ANY "CLICK -ACCEPT" AGREEMENT, AS APPLICABLE. TO THE EXTENT OF ANY CONFLICT AMONG THIS EULA, ANY ADDITIONAL TERMS IN AN AGREEMENT SIGNED BY BUYER AND CELLEBRITE, ANY "CLICK -ACCEPT" AGREEMENT, ANY TERMS ON A PURCHASE ORDER AND CELLEBRITE'S TERMS AND CONDITIONS OF SALE, THE ORDER OF PRECEDENCE SHALL BE (A) AN AGREEMENT SIGNED BY BUYER AND CELLEBRITE; (B) THIS EULA; (C) THE "CLICK -ACCEPT" AGREEMENT; (D) CELLEBRITE'S TERMS AND CONDITIONS OF SALE; AND (E) BUYER'S PURCHASE ORDER, TO THE EXTENT SUCH TERMS ARE PERMISSIBLE UNDER CELLEBRITE'S TERMS AND CONDITIONS OF SALE OR AN AGREEMENT SIGNED BY BUYER AND CELLEBRITE (COLLECTIVELY, (A) -(E), AFTER APPLYING THE ORDER OF PRECEDENCE, THE "AGREEMENT"). BY DOWNLOADING, INSTALLING, ACCESSING, OR USING THE SOFTWARE, USING THE PRODUCT OR OTHERWISE EXPRESSING YOUR AGREEMENT TO THE TERMS CONTAINED IN THE AGREEMENT, YOU INDIVIDUALLY AND ON BEHALF OF THE BUSINESS OR OTHER ORGANIZATION THAT YOU REPRESENT (THE "BUYER") EXPRESSLY CONSENT TO BE BOUND BY THIS AGREEMENT. IF YOU DO NOT OR CANNOT AGREE TO THE TERMS CONTAINED IN THE AGREEMENT, THEN (A) DO NOT DOWNLOAD, INSTALL, ACCESS, OR USE ANY SOFTWARE (OR, AS APPLICABLE, ANY PRODUCT IN WHICH ANY SOFTWARE IS EMBEDDED), AND (B) WITHIN THIRTY (30) DAYS AFTER RECEIPT OF ANY SOFTWARE (OR, IF AN AGREEMENT BETWEEN BUYER AND CELLEBRITE PROVIDES A SHORTER TIME PERIOD FOR ACCEPTANCE, SUCH SHORTER TIME PERIOD FOR ACCEPTANCE), EITHER RETURN SUCH SOFTWARE TO CELLEBRITE OR TO THE APPLICABLE AUTHORIZED RESELLER FOR FULL REFUND OF THE SOFTWARE LICENSE FEE, OR, IF SUCH SOFTWARE IS EMBEDDED IN A PRODUCT FOR WHICH NO SEPARATE SOFTWARE LICENSE FEE WAS CHARGED, RETURN SUCH PRODUCT AND EMBEDDED SOFTWARE, UNUSED, TO CELLEBRITE OR TO THE APPLICABLE AUTHORIZED RESELLER FOR A FULL REFUND OF THE LICENSE FEE PAID FOR THE APPLICABLE SOFTWARE EMBEDDED IN SUCH PRODUCT. YOUR RIGHT TO RETURN AND REFUND ONLY APPLIES IF YOU ARE THE ORIGINAL END USER PURCHASER OF SUCH PRODUCT AND/OR LICENSEE OF SUCH SOFTWARE. This EULA governs Buyer's access to and use of any Software and/or any Product (as defined below) first placed in use by Buyer on or after the release date of this EULA (the "Release Date"). 1. DEFINITIONS — In this Agreement, the following capitalized terms shall have the meaning set forth below: "Affiliate" of a party means such party's parent corporation, an entity under the control of such party's parent corporation at any tier or an entity controlled by such party at any tier. For these purposes, "control" shall mean the power to direct or cause the direction of the management and policies of the entity, whether through the ownership of more than 50% of the outstanding voting interests in such entity or otherwise. "Authorization Product" means a product sold by Cellebrite or an authorized reseller of Cellebrite with embedded License Authorization Software, including but not limited to a USB dongle with embedded License Authorization Software. "Authorized Users" means the number of Users that Buyer is licensed to have access to the applicable Software, which may include Concurrent Users and/or Named Users, all as set forth in the Agreement. If the number of Authorized Users is not otherwise set forth in the Agreement, the number of Authorized Users shall be deemed to be equal to the number of Products (other than Authorization Products) purchased by Buyer. "Cellebrite" means (i) Cellebrite Mobile Synchronization Ltd., an Israeli corporation with offices at 94 Shlomo Shmeltzer Road, Petach Tikva, Israel 4970602 or (ii) the subsidiary of Cellebrite Mobile Synchronization Ltd. (including without limitation Cellebrite Inc., Cellebrite GmbH, Cellebrite APAC Pte. Ltd. or Cellebrite Solug6es Tecnol'ogicas Ltda.), which has an agreement with Buyer and/or issues invoices to Buyer with respect to any Software and/or Product, as applicable. "Concurrent Users" means the number of Authorized Users (whether Named Users or not) of Buyer concurrently and/or simultaneously accessing, using or otherwise enjoying the benefit (except reviewing results of analyses generated by Software) of Software, either directly or indirectly from a remote location. If a single User connects to Software using multiple concurrent log -ins or connections, each such active logical connection or log -in is counted toward the number of Concurrent Users. "Documentation" means any documentation related to any Software provided by Cellebrite. "Embedded Software" means a copy of Software delivered embedded in or loaded onto a Product when such Product is sold by Cellebrite. Any Updates or Upgrades to Embedded Software are also deemed "Embedded Software", notwithstanding being separately delivered from the applicable Product. "Law" shall mean any law, declaration, decree, directive, legislative enactment, order, ordinance, regulation, rule or other binding restriction or requirement of or by any governmental authority, as may be amended, changed or updated from time to time. "License Authorization Software" means Software that is provided together with hardware on which it is embedded that is used to validate the authorized use of standalone Software. "License Term" means the term of a paid subscription to an instance of Software or a unit of Product. "Named Users" means a User authorized by Buyer to access or use the Software through the assignment of a single user ID, regardless of whether such User is using Software at any given time. A non -human device capable of accessing or access Software is counted as a Named User. "Product" means a product (hardware and Software) sold by Cellebrite or an authorized reseller of Cellebrite. The term "Product" includes without limitation the UFED Pro series, UFED field series and Analytics series of products. "Product" includes Authorization Products. "Remote Access Protocol" means any remote access application, including without limitation Remote Desktop Protocol (RDP) and Windows Remote Management (WinRM), used to connect a single remote computer (e.g., a laptop) to a single host computer (e.g., a desktop) with an Authorization Product directly connected to such host computer for each Authorization Product then licensed by Buyer, as long as such Authorized User, single remote computer and single host computer with an Authorization Product are all located in the Territory. "Software" means an instance of a program, module, feature, function, service, application, operation or capability of any Cellebrite-supplied software. The term "Software" includes without limitation any Embedded Software, standalone software or any License Authorization Software. "Territory" means the country in which Product was purchased or Software was licensed from Cellebrite or an authorized reseller of Cellebrite. "Third Party" means an individual or entity other than Buyer, Cellebrite and Cellebrite's Affiliates. "Third Party Software" means certain software provided by a Third Party embedded in any Product, either as a standalone feature or as part of any Software, and which may be subject to additional end user license restriction and agreements. "Update" means an update to any Software that is provided by Cellebrite and that may incorporate (i) corrections of any substantial defects; (ii) fixes of any minor bugs; (iii) at the sole discretion of Cellebrite, allowing additional compatibility of the Software with mobile devices provided by Third Parties; and/or (iv) at the sole discretion of Cellebrite, minor enhancements to the Software; provided, however, that Updates shall not include Upgrades. Updates are generally identified by Cellebrite by a change to the version number to the right of the first decimal point (e.g., version 4.1 to 4.2). "Upgrade" means a new release of any Software that incorporates substantial changes or additions that (i) provide additional value and utility; (ii) may be priced and offered separately as optional additions to any Software; and/or (iii) are not generally made available to Cellebrite's customers without a separate charge. Upgrades are generally identified by Cellebrite by a change to the version number to the left of the first decimal point (e.g., version 4.2 to 5.0). "User" means an individual able to gain access to any Software functionality. "You" means any individual seeking the benefit of or evaluating this EULA. 2. LICENSE GRANT A. Software. Subject to the terms and conditions of this EULA (including without limitation as set forth in Sections 2.E and 2.F), Cellebrite hereby grants to Buyer, and Buyer accepts, upon delivery of any Software, during the License Term a non-exclusive, non -transferable and non- sublicensable license with respect to such Software to (i) allow the Authorized Users to use such Software, in executable form only, and any accompanying Documentation, only for Buyer's internal use in connection with the Products, in the Territory (or any other location specifically authorized by Cellebrite in writing) and only as authorized in the Agreement, and subject to the terms hereof, u) make a reasonable number of copies of Software, (except with respect Embedded Software), for use only as licensed in this EULA, though in no case more than the number of Authorized Users; and (iii) make one (1) copy of Software, (except with respect Embedded Software), for backup, archival or disaster recovery purposes. i. Embedded Software Limitations. Buyer shall use any Embedded Software solely for execution on the unit of Product originally delivered to Buyer with such Embedded Software installed, or any replacement unit provided under a warranty from Cellebrite. Any Update or Upgrade of such Embedded Software that Cellebrite has licensed to Buyer maybe loaded and executed only on the unit of Product on which any originally licensed Software is authorized to execute. ii. License Exclusion. Notwithstanding any other provision of this EULA, except as may otherwise be required by applicable Law, no license is granted for installation or use of any Software or associated Update or Upgrade on any Product resold by anyone who is not an authorized reseller of Cellebrite for such Product. iii. Single Product, Single Authorization Product. Buyer's license to any Embedded Software is limited to a license to use such Embedded Software on one (1) Product for each Product purchased from Cellebrite or Cellebrite's authorized reseller. Buyer's license to any License Authorization Software is limited to a license to use such License Authorization Software on one (1) Authorization Product for each license to such standalone Software the authorized use of which is validated by such License Authorization Software and where such license is purchased from Cellebrite or Cellebrite's authorized reseller. iv. Authorization Products. Without limiting Section 2.F, Buyer shall not, and shall not permit any User to, use any Authorization Product on a computer other than the computer to which such Authorization Product is directly connected (i.e., not through a network), except that an Authorized User may use Remote Access Protocol with Cellebrite's UFED Physical Analyzer. Buyer shall ensure that multiple users cannot use Remote Access Protocol to access UFED Physical Analyzer simultaneously. For the avoidance of doubt, subject to the terms and conditions of this EULA, sharing a USB dongle among Concurrent Users is permitted. v. Remote Access Protocol. Buyer expressly acknowledges, agrees and warrants that except as required for use by Concurrent Users as allowed by the Agreement and as provided herein each computer running an Authorization Product will be configured or at least limited to serve only one remote connection at a time. In other words, only one Authorized User can use a Remote Access Protocol at the same time. For example, if a host computer is installed with multiple instances of Cellebrite's UFED Physical Analyzer, Buyer will ensure that it is not possible for multiple remote users to connect to the host computer and/or ensure that the foregoing does not occur. Regarding any other Cellebrite products or software other than Cellebrite's UFED Physical Analyzer, Buyer may not use a Remote Access Protocol unless expressly agreed to in writing by Cellebrite. vi. Named Users. In the event that the Agreement specifies that any Software may be used by Named Users, Buyer shall ensure that the use of such Software shall be used only by the applicable Named Users. Buyer shall assign for each Named User a unique login credential for the purpose of allowing the Named User to access and use such Software. No more than one User may use each unique combination of login credentials, and the sharing of such credentials is expressly prohibited. Buyer shall be responsible for ensuring the security and confidentiality of its Named User login credentials. 9 vii. Concurrent Users. In the event that the Agreement specifies that any Software may be used by Concurrent Users, Buyer may install one instance of such Software on the designated host server as specified in the Agreement for concurrent and simultaneous use and/or access by such number of Concurrent Users set forth in the Agreement. Buyer shall ensure that the number of Concurrent Users accessing such Software at any time shall not exceed such number set forth in the Agreement. Buyer must keep a record of all Authorized Users who are Concurrent Users. B. Updates and Upgrades. i. Updates. Updates or Upgrades to any Software may be made available to Buyer pursuant to a separate agreement between Cellebrite and Buyer. Any particular Update or Upgrade shall be licensed under the terms of the Software that is being updated by such Update or Upgrade, as the case may be. ii. Limitation. Except as expressly provided in the Agreement, Buyer shall have no rights in any Update or Upgrade to Software, nor any rights to support services associated with such Software. iii. No Obligation. Nothing in this EULA requires Cellebrite to provide Updates or Upgrades to Buyer or Buyer to accept such Updates or Upgrades. The provision of any Updates or Upgrades shall be governed by a separate agreement between Cellebrite and Buyer, or by a purchase order issued by Buyer and accepted by Cellebrite, in Cellebrite's sole discretion. iv. Trial License for Updates and Upgrades. Subject to the terms and conditions of this Agreement, Cellebrite hereby grants to Buyer, and Buyer accepts, a nonexclusive, time- limited and nontransferable license, effective upon delivery, to use a copy of an Update or Upgrade to Software, in executable form only, when provided by Cellebrite, and any accompanying Documentation, only for Buyer's internal use for a trial of such Update or Upgrade, as the case may be, in the Territory and only as authorized in the Agreement, for a period as specified by Cellebrite, but, in any case, no longer than sixty (60) days after Cellebrite provides such Update or Upgrade, subject to the restrictions in Section 2.E, 21 and, if applicable, 2.D. Any time-limited license for any Software shall be subject to the foregoing license grant and such license may be issued at Cellebrite's sole discretion. Buyer agrees to provide to Cellebrite one or more email addresses at which Cellebrite can contact Buyer for communications from Cellebrite, including without limitation regarding Updates or Upgrades. Buyer shall provide Cellebrite with updated email address(es) each time such email address(es) change. C. Specific License Terms for UFED Family of Products. The terms in this Section 2.0 apply only to the UFED family of products (including without limitation UFED Touch, UFED 4PC, UFED TK, UFED CHINEX, Reader, UFED Ultimate, UFED Physical Analyzer, UFED Logical Analyzer, UFED Phone Detective,, UFED Cloud Analyzer, UFED InField Kiosk, UFED InField). i. Any use or operation of the Cellebrite UFED family of products in connection with any product and/or mobile device developed, manufactured, produced, programmed, assembled and/or otherwise maintained by any person or entity shall be permitted only after the User of the Cellebrite UFED family of products has obtained any consents or approvals required (to the extent required) pursuant to applicable Law. 5 ii. UNDER NO CIRCUMSTANCES SHALL CELLEBRITE, ITS OFFICERS, EMPLOYEES OR REPRESENTATIVES BE LIABLE TO BUYER, USER OR ANY THIRD PARTY UNDER ANY CAUSE OF ACTION (WHETHER IN CONTRACT, TORT OR OTHERWISE) FOR ANY INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE, EXEMPLARY OR OTHER INDIRECT DAMAGES UNDER ANY LEGAL THEORY ARISING OUT OF OR RELATING TO THE USE OF ANY OF THE CELLEBRITE UFED FAMILY OF PRODUCTS IN CONNECTION WITH ANY PRODUCT AND/OR MOBILE DEVICE DEVELOPED, MANUFACTURED, PRODUCED, PROGRAMMED, ASSEMBLED AND/OR OTHERWISE MAINTAINED BY ANY PERSON OR ENTITY, WITHOUT OBTAINING EACH APPLICABLE CONSENT AND APPROVAL. iii. Buyer represents, warrants and covenants to Cellebrite that (a) only Users of Buyer who have obtained any necessary consents and approvals pursuant to applicable Law shall be permitted to use any of the Cellebrite UFED family of products; (b) Users of Buyer shall only use any of the Cellebrite UFED family of products in compliance with the terms of service, terms of use or other agreement with a Third Party; and (c) Buyer and its Users shall only use any of the UFED family of Products in compliance with all applicable Laws. D. License Terms for Educational Use. If Buyer's purchase order or the Agreement indicates that Buyer is purchasing any Product and/or licensing any Software for educational use only, the following terms and conditions apply: Buyer hereby agrees not to use any Software which is licensed as being for educational use only for any purposes other than training of Buyer's employees, or, if Buyer is an accredited educational institution that is an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any Law that replaces the same, for training of students who are full- or part-time students enrolled in a degree -granting program equivalent to a Bachelor's or higher degree. ii. Unless otherwise agreed to in the Agreement, the prohibition regarding use of Products for training other than for training of Buyer's employees set forth in Section 2.F(n) shall continue to apply. Nothing in this EULA permits Buyer to use any trademarks of Cellebrite. E. No Right to Sublicense or Assign. Except to the extent otherwise required by applicable Law or expressly provided for assignment generally in the Agreement, no license provided in this Section 2 is sublicensable, transferable or assignable by Buyer, including by operation of Law, change of control, merger, purchase or otherwise, without the prior written consent of Cellebrite in each instance. Other than as expressly permitted by the foregoing, any attempted sublicense, transfer or assignment by Buyer shall be null and void. F. License Prohibitions. Notwithstanding anything to the contrary in this EULA, Buyer shall not, alone, through a User, an Affiliate or a Third Party (or allow a User, an Affiliate or a Third Party to): (a) modify any Software; (b) reverse compile, reverse assemble, reverse engineer or otherwise translate all or any portion of any Software; (c) pledge, rent, lease, share, distribute, sell or create derivative works of any Software; (d) use any Software on a time sharing, service bureau, application service provider (ASP), software as a service (SAAS), cloud services, rental or other similar basis; (e) make copies of any Software, except as provided for in the license grant above; (f) remove, alter or deface (or attempt any of the foregoing) proprietary notices, labels or marks in any Software; (g) distribute any copy of any Software to any Third Parry, including without limitation selling any Product in a secondhand market; (h) use any Embedded Software other than with Products provided by Cellebrite or an authorized reseller of Cellebrite or for more r9i than the number of Products purchased from Cellebrite or an authorized reseller of Cellebrite; (i) disclose any results of testing or benchmarking of any Software to any Third Party; 0) use any Update or Upgrade beyond those to which Buyer is entitled or with any Software to which Buyer does not have a valid, current license; (k) deactivate, modify or impair the functioning of any disabling code in any Software; (1) circumvent or disable Cellebrite's copyright protection mechanisms or license management mechanisms; (m) use any Software in violation of any applicable Law (including but not limited to any Law with respect to human rights or the rights of individuals) or to support any illegal activity or to support any illegal activity; (n) use any Software to violate any rights of any Third Party; (o) use any Product for any training purposes, other than for training Buyer's employees, where Buyer charges fees or receives other consideration for such training, except as authorized by Cellebrite in writing; or (p) attempt any of the foregoing. Cellebrite expressly reserves the right to seek all available legal and equitable remedies to prevent any of the foregoing and to recover any lost profits, damages or costs resulting from any of the foregoing. G. Legal Exception. Buyer agrees that, to the extent that any applicable Law (including without limitation national laws implementing 2009/24/EC on the Legal Protection of Computer Programs) grants Buyer the right to reverse engineer any Software to make it interoperable without Cellebrite's consent, before Buyer exercises any such rights, Buyer shall notify Cellebrite of such desire and, no later than sixty (60) days following receipt of such request, Cellebrite may decide either to: (a) perform the work to achieve such interoperability and charge its then- standard rates for such work to Buyer; or (b) permit Buyer to reverse engineer parts of such Software only to the extent necessary to achieve such interoperability. Only if and after Cellebrite, at its sole discretion, partly or completely denies Buyer's request, shall Buyer exercise its statutory rights. H. Network Usage. Buyer understands and agrees that Cellebrite may use Buyer's internal network and Internet connection for the limited purpose of transmitting license -related data at the time of installation, registration, use or update of Software to a Cellebrite-operated license server. At such time, Cellebrite may validate the license -related data in order to protect Cellebrite against unlicensed or illegal use of any Software. At its option, Cellebrite may only permit activation of Software upon exchange of license related data between Buyer's computer and the Cellebrite license server. I. Third Party Software. Buyer acknowledges and agrees that the access and use of any Software (or certain features thereof) may involve access and/or use of Third Party Software. Buyer shall comply with the terms and conditions applicable to any such Third Party Software, in addition to the terms and conditions of this EULA, including without limitation the following terms and conditions (to the extent applicable): Bing Maps — http://go.rnicrosoft.com/?Iinkid=9710837; http://aka.ms/BingMapsMicrosoftPrivacy ii. OpenStreetMap — http://wvvw.ol2enstreetmap.oria/copyn iaht J. No Implied Licenses. Except for the express licenses set forth herein, Cellebrite does not grant any license to Buyer, whether by implication or otherwise. K. Open Source Software. Software may use and/or be provided with third party open source software, libraries or other components ("Open Source Component"), including those detailed in the open source notices files separately conveyed to You. To the extent so stipulated by the license that governs each Open Source Component ("Open Source License"), each such Open Source Component is licensed directly to Buyer from its respective licensors and not sublicensed to Buyer by Cellebrite, and such Open Source Component is subject to its respective Open Source License, and not to this Agreement. If, and to the extent, an Open Source Component requires that this Agreement effectively impose, or incorporate by reference, certain disclaimers, permissions, provisions, prohibitions or restrictions, then such disclaimers, permissions, provisions, prohibitions or restrictions shall be deemed to be imposed, or incorporated by reference into this Agreement, as required, and shall supersede any conflicting provision of this Agreement, solely with respect to the corresponding Open Source Component which is governed by such Open Source License. ii. In the event that Buyer or another party on its behalf, modifies, replaces or substitutes any Open Source Component used in or provided with this Software, Buyer hereby fully, forever, irrevocably and unconditionally releases and discharges Cellebrite, its Affiliates and its and their employees, officers, directors, resellers, distributors and representatives (collectively, "Released Parties") from any and all claims, charges, complaints, demands, actions, causes of action, suits, rights, debts, covenants, liabilities, warranties, performance and maintenance and support obligations (collectively, "Released Claims"), of every kind and nature, with respect to such Software, including without limitation any such Released Claims that arise as a matter of applicable Law. iii. In the event that an Open Source License requires that the source code of its corresponding Open Source Component be made available to Buyer, and such source code was not delivered to Buyer with the Software, then Cellebrite hereby extends a written offer, valid for the period prescribed in such Open Source License, to obtain a copy of the source code of the corresponding Open Source Component, from Cellebrite. To accept this offer, Buyer shall contact Cellebrite at support@cellebrite.com. L. Personal Data. The parties acknowledge and agree that: (a) Within the scope of this Agreement, the Product is an on -premise solution used and operated solely by Buyer without the involvement of Cellebrite; (c) Cellebrite is not engaged in any processing of `personal data' (as this term is used in Laws governing data privacy and data protection) that flows through the Product; and therefore (c) With respect to Cellebrite activities in the scope of this Agreement, Cellebrite is neither a `data controller' nor `data processor' (as these terms are used in Laws governing data privacy and data protection). 3. OWNERSHIP — Cellebrite (or its licensors) retains ownership of all right, title and interest in and to any Software and Documentation and any derivative works thereof, and all copies of the Software and/or Documentation. Nothing in this EULA constitutes a sale, transfer or conveyance of any right, title or interest in any Software and/or Documentation or any derivative works thereof. Notwithstanding anything to the contrary, all Software is licensed and not sold and any reference to a sale of Software shall be understood as a license to Software under the terms and conditions of the Agreement. 4. CONFIDENTIALITY — Buyer and/or Cellebrite may each disclose to the other proprietary marketing, technical or business information related to the subject of the Agreement ("Confidential Information"). Trade Secret (as defined below) of Cellebrite is Confidential Information of Cellebrite. Technical information relating to Software or Documentation and any Software or Documentation is Confidential Information of Cellebrite without any marking requirement, but any other information disclosed in writing must be marked "confidential", "proprietary" or the like to be deemed the Confidential Information of a party. Information disclosed orally may be deemed Confidential Information if the disclosing party says it is proprietary and summarizes it in a writing to the other party within twenty (20) days of the oral disclosure. Pursuant to 18 U.S.C. §1833(b) , Buyer shall not be held criminally or civilly liable under any Federal or State trade secret law for the disclosure of Cellebrite's Trade Secrets (as defined below) only if such disclosure is made: (i) in confidence to a Federal, State, or local government official or to an attorney, solely for the purpose of reporting or investigating a suspected violation of law; or (ii) in a complaint or other document filed in a lawsuit or other proceeding, if such filing is made under seal. In court proceedings claiming retaliation by Cellebrite for Buyer's reporting a suspected violation of law, Buyer may only disclose Cellebrite Trade Secrets to Buyer's legal counsel and may only use the Trade Secret information, if Buyer (i) files documents containing Trade Secrets under seal; and (ii) Buyer does not otherwise disclose Cellebrite Trade Secrets, except pursuant to a court order. The term "Trade Secret" means all forms and types of financial, business, scientific, technical, economic, or engineering information, including patterns, plans, compilations, program devices, formulas, designs, prototypes, methods, techniques, processes, procedures, programs, or codes, whether tangible or intangible, and whether or how stored, compiled, or memorialized physically, electronically, graphically, photographically, or in writing if (a) Cellebrite has taken reasonable measures to keep such information secret; and (b) the information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable through proper means by, another person who can obtain economic value from the disclosure or use of the information. The receiving parry shall: (a) hold Confidential Information in confidence using the same degree of care as it normally exercises to protect its own proprietary information but at least reasonable care, (b) restrict disclosure and use of Confidential Information to employees (including any agents, contractors or consultants) with a need to know, and not disclose it to any other parties, (c) advise those employees, agents, contractors and consultants of their obligations with respect to Confidential Information, (d) not copy, duplicate, reverse engineer or decompile Confidential Information, (e) use Confidential Information only in furtherance of performance under the Agreement, and (f) upon expiration or termination of the Agreement, return all Confidential Information to the disclosing party or at the request of the disclosing parry, destroy such Confidential Information. The receiving party shall have no obligation regarding Confidential Information that: (u) was previously known to it free of any confidentiality obligation, (w) was independently developed by it, (x) is or becomes publicly available other than by unauthorized disclosure, (y) is disclosed to third parties by the disclosing party without restriction, or (z) is received from a third party without violation of any confidentiality obligation. If a party is faced with legal action or a requirement under applicable Law to disclose or make available Confidential Information received hereunder, such party shall promptly notify the disclosing party and, upon request of the latter, cooperate in contesting such action or requirement 9 at the disclosing party's expense. Neither party shall be liable for damages for any disclosure or unauthorized access pursuant to legal action or applicable Law or for inadvertent disclosure, access, or use if the customary degree of care as it uses with respect to its own proprietary information has been exercised and if, upon discovery of such inadvertent disclosure, access, or use the receiving party has endeavored to prevent any further (inadvertent or otherwise) disclosure or use. In the event that the Agreement has provisions relating to protecting the confidentiality of disclosures under the Agreement, this Section 4 shall be of no force and effect. 5. EXCLUSIVE REMEDIES AND LIMITATION OF LIABILITY. A. Definitions. For purposes of the exclusive remedies and limitations of liability set forth in this Section 5, Cellebrite shall be deemed to include its Affiliates and its and their directors, officers, employees, agents, representatives, shareholders, subcontractors and suppliers; and "damages" shall be deemed to refer collectively to all injury, damage, loss or expense incurred. B. Exclusive Remedies. Cellebrite's entire liability and Buyer's exclusive remedies against Cellebrite for any damages caused by any Product or Software defect or failure, or arising from the performance or non-performance of any obligation hereunder, regardless of the form of action, whether in contract, tort including negligence, strict liability or otherwise shall be: i. For bodily injury or death to any person proximately caused by Cellebrite, Buyer's direct damages; and ii. For claims other than as set forth above, Cellebrite's liability shall be limited to direct damages that are proven, in an amount not to exceed the total amount paid by Buyer to Cellebrite during the twelve (12) month period that immediately preceded the event that gave rise to the applicable claim. C. Limitation of Liability. NOTWITHSTANDING ANY OTHER PROVISION OF THIS EULA, CELLEBRITE SHALL NOT BE LIABLE FOR INCIDENTAL, SPECIAL, EXEMPLARY, CONSEQUENTIAL OR OTHER INDIRECT DAMAGES, INCLUDING BUT NOT LIMITED TO LOST PROFITS, SAVINGS OR REVENUES OF ANY KIND, WHETHER OR NOT CELLEBRITE HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THIS PROVISION SHALL APPLY EVEN IN THE EVENT OF THE FAILURE OF AN EXCLUSIVE REMEDY. D. No Liability to any Third Party. TO THE MAXIMUM PERMITTED EXTENT, CELLEBRITE DISCLAIMS ANY AND ALL LIABILITIES OR OBLIGATIONS WHATSOEVER RELATED TO ANY PRODUCT OR SOFTWARE OR LICENSING OF ANY SOFTWARE TO, OR USE BY, ANYONE OTHER THAN BUYER. E. Third Party Software Liability. Notwithstanding anything to the contrary in this EULA, Cellebrite shall not be liable to Buyer or any User for any damages due to use of any Third Party Software. The limitations and exclusions from liability under the terms and conditions applicable to any Third Party Software (which are applicable to the arrangement between Buyer and the applicable provider of such Third Party Software) shall govern and apply with respect to the use of each such Third Party Software. 6. BUYER INDEN lITY — To the maximum extent permitted by applicable Law, Buyer shall, at its expense: (i) indemnify and hold Cellebrite and its Affiliates and its and their directors, officers, employees, agents, representatives, shareholders, subcontractors and suppliers harmless from and against any damages, claim, liabilities and expenses (including without limitation legal expenses) (whether brought by a Third Party or an employee, consultant or agent of Buyer's) arising out of any (a) misuse or use of any Product or Software furnished under the Agreement in a manner other than as authorized under this EULA, including without limitation using the Product or Software in a manner that violates applicable Law including without limitation a person's Fourth Amendment rights under the United States Constitution (or its equivalent in the Territory), (b) modifications to the Products or Software made by or on behalf of Buyer without prior written authorization of Cellebrite or its Affiliates; (c) Buyer's combination of any Products or Software with other products or software, without prior written authorization of Cellebrite or its Affiliates, including without limitation any installation of any software on any Product; (d) Buyer's combination or operation of the Software in connection with a third -party product, software or service; (e) misappropriation of a person's list of contacts or other personal information, (f) failure to obtain consents and approvals required by applicable Law for the use of any of the UFED family of products in connection with a Third Party product and/or mobile device, as required under Section 2.0 hereof or (g) use of any Product or Software furnished under the Agreement in breach of or to violate the terms of service, terms of use or other agreement with a Third Party; (ii) reimburse Cellebrite for any expenses, costs and liabilities (including without limitation legal expenses) incurred relating to such claim; and (iii) pay all settlements, damages and costs assessed against Cellebrite and attributable to such claim. 7. CELLEBRITE INDEIVIMTY — Cellebrite will, at its expense: (i) indemnify, defend and hold Buyer and its Affiliates and its and their officers and directors harmless from any claim (whether brought by a Third Party or any customer of Buyer) to the extent alleging that any Software furnished under this Agreement directly infringes any patent, copyright or trademark or misappropriates any trade secret, in each case having legal effect in the Territory; (ii) reimburse Buyer for any expenses, costs and liabilities (including reasonable attorney's fees) incurred relating to such claim; and (iii) pay all settlements, damages and costs assessed against Buyer and attributable to such claim. In addition, in connection with satisfying its obligations hereunder, Cellebrite shall have the right, at any time and at its option and expense to: (a) procure for Buyer and/or its customers the right to continue using such Software, or any Product on which such Software is embedded; (b) replace or modify any such Software, or any Product on which such Software is embedded, provided or to be provided, to be free of such infringement; or (c) require return of such Software, or any Product on which such Software is embedded, and refund the purchase price or license price depreciated on a straight-line basis over a three (3) year period from the delivery date. Notwithstanding the foregoing, (A) Cellebrite shall have no obligations under this Section 7 with respect to any Excluded Item; (B) the maximum liability of Cellebrite in relation to any such claims under this Section 7 shall not exceed the amounts paid by Buyer to license any Software for which such infringement claim was filed or purchase Products including such Software in the then - previous twelve (12) months; and (C) in the event that there are any other indemnification obligations with respect to infringement of any patent, copyright or trademark or misappropriation of any trade secret under the Agreement, this Section 7 shall be of no force and effect. 11 Cellebrite's obligations under this Section 7 are conditioned upon: (1) Buyer giving Cellebrite prompt written notice (within no more than thirty (30) days) after any such claim, unless Cellebrite would not be materially prejudiced thereby; (2) Cellebrite having complete control of the defense and settlement of such claim; (3) Buyer cooperating fully with Cellebrite to facilitate the defense or settlement of such claim; and (4) Buyer's substantial compliance with the Agreement. The sale of any Product by Cellebrite shall not in any way confer upon Buyer, or upon anyone claiming under Buyer, any license (expressly, by implication, by estoppel or otherwise) under any patent claim of Cellebrite or others covering or relating to any combination, machine or process in which such Product is or might be used, or to any process or method of making such Product. THE FOREGOING STATES THE SOLE AND EXCLUSIVE REMEDY AND OBLIGATION OF THE PARTIES HERETO FOR INFRINGEMENT OR OTHER VIOLATION OF ANY INTELLECTUAL PROPERTY RIGHTS ARISING OUT OF THIS AGREEMENT AND IS IN LIEU OF ALL WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, IN REGARD THERETO. 8. WARRANTY A. Hardware Warranty. Subject to Buyer's compliance with the Agreement, Cellebrite warrants to Buyer that each Product, but not Software, related services or prototypes of any such Product, shall be materially in conformance with the written specification furnished or agreed to by Cellebrite for six (6) months after delivery (the "Warranty Period"). If any failure to materially conform to such specification ("Defect") is suspected in any Product during the Warranty Period, Buyer, after obtaining return authorization information from Cellebrite, shall ship suspected defective samples of the Product to Cellebrite in accordance with Cellebrite's instructions. No Product will be accepted for repair, replacement, credit or refund without the written authorization of Cellebrite. Cellebrite shall analyze the failures, making use, when appropriate, of technical information provided by Buyer relating to the circumstances surrounding such failures. Cellebrite will verify whether any Defect appears in the applicable Product. If a returned Product does not have a Defect, Buyer shall pay Cellebrite all costs of handling, inspection, repairs and transportation at Cellebrite's then -prevailing rates. If a returned Product has a Defect, Cellebrite shall, at Cellebrite's sole option, either repair or replace the defective Product with the same or equivalent Product without charge or, if such repair or replacement has not occurred by the forty fifth (45th) day following Cellebrite's receipt of the returned Product, credit or refund (at Buyer's option) the purchase price within ten (10) days after such forty fifth (45th) day; provided: (i) Buyer notifies Cellebrite in writing of the claimed Defect within thirty (30) days after Buyer knows or reasonably should know of the claimed Defect, (ii) the claimed Defect actually exists, and (iii) the Defect appears within the Warranty Period. Cellebrite shall deliver any replacement Product to Buyer (Ex Works Cellebrite's loading dock, Incoterms 2010). Any replaced Product or replaced parts of any Product shall become Cellebrite's property. In no event shall Cellebrite be responsible for de -installation or reinstallation of any Product or for the expenses thereof. Repairs and replacements covered by the above warranty are warranted to be free from Defects as set forth above with respect to any Defect that appears (i) within three (3) months after the date of repair or replacement or (ii) prior to the expiration of the original Warranty Period, whichever is later. B. Touch Screen Exclusion. Notwithstanding Section 8.A, the Warranty Period for the touch screen of any Product with a touch screen is the period from the date of Buyer's initial receipt of the Product until thirty (30) days after such date. 12 C. Warranty of Title. Cellebrite warrants to Buyer that any title conveyed hereunder (excluding Software) shall be good and its transfer rightful, and that the Products delivered under this EULA shall be free from any liens, encumbrances and restrictions. D. Software Warranty. Cellebrite warrants to Buyer that for a period of sixty (60) days after the date of shipment, the Software will perform substantially in conformity with its Documentation. As Buyer's sole and exclusive remedy, Cellebrite will, at its sole expense, in its sole discretion and as its sole obligation, promptly repair or replace any Software that fails to meet this limited warranty. E. Third Party Software Warranty. Notwithstanding anything to the contrary in this EULA, Cellebrite does not provide any warranty with respect to any Third Parry Software. The warranty under the terms and conditions applicable to any Third Party Software (which are applicable to the arrangement between Buyer and the applicable provider of such Third Parry Software) shall govern and apply with respect to each such Third Party Software warranty. F. Exclusions. Notwithstanding anything to the contrary in this warranty, the warranties herein do not apply to, and Cellebrite makes no warranties with respect to defects in Products or Software in the following cases: (a) Buyer's misuse, damage or unauthorized modification of any Products or Software; (b) Buyer's combination of any Products or Software with other products or software, other than as authorized in writing by Cellebrite, including without limitation any installation of any software on any Product without Cellebrite's prior written approval; (c) placement of any Products or Software in an operating environment contrary to specific written instructions and training materials provided by Cellebrite to Buyer; (d) Buyer's intentional or negligent actions or omissions, including without limitation physical damage, fire, loss or theft of a Product; (e) cosmetic damage to the outside of a Product, including without limitation ordinary wear and tear, cracks or scratches; (f) for any Product with a touch screen, any defect in such a touch screen after thirty (30) days after the date of receipt of such Product, or any defect caused in a touch screen by Buyer's negligence or willful misconduct; (g) maintenance of any Product or Software in a manner that is contrary to specific written instructions provided by Cellebrite to Buyer; (h) a usage of a product or service not provided, authorized or approved by Cellebrite for use with any Product or Software; (i) any repair services not authorized or approved by Cellebrite; 0) any design, documentation, materials, test data or diagnostics supplied by Buyer that have not been authorized or approved by Cellebrite; (k) usage of any test units, experimental products, prototypes or units from risk lots (each of which is provided "AS IS"); (1) any Third Party original equipment manufacturer's restrictions on individual phones or models of phones that prevent the phones or models of phones from working with the Products or Software; (m) any damage to a Third Party device alleged to or actually caused by or as a result of use of a Product or Software with a device; (n) any Products that have had their serial numbers or month and year of manufacture or shipment removed, defected or altered; (o) any interactions or other effects relating to or arising out of the installation of copies of the Software beyond the number of copies authorized by an agreement between Cellebrite and Buyer; (p) any prejudicing of Cellebrite's ability to repair a defect caused by Buyer's failure to promptly notify Cellebrite in writing of such Defect; or (q) any Product or Software that has been resold or otherwise transferred to a Third Party by Buyer (each of (a) -(q), an "Excluded Item"). Without limiting the foregoing, .Cellebrite's obligations under the warranty provided hereunder are conditioned upon Buyer's compliance with the terms of the Agreement. 13 G. Limitation. Without limiting the foregoing, Cellebrite does not warrant that (i) the operation of any Software and/or Product will be error -free; (ii) all defects in any Software and/or Product will be corrected; or (iii) any Software may not operate on hardware or operating systems or in conjunction with other software other than as expressly specified in the Documentation or approved by Cellebrite in writing. H. Warranty Limitations. EXCEPT AS STATED IN THIS WARRANTY, CELLEBRITE, ITS AFFILIATES, AND ITS AND THEIR SUBCONTRACTORS AND SUPPLIERS MAKE NO WARRANTIES, EXPRESS OR IMPLIED, AND SPECIFICALLY DISCLAIM ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT. BUYER'S SOLE AND EXCLUSIVE REMEDY FOR FAILURE OF AN ITEM TO CONFORM WITH ITS SPECIFICATIONS SHALL BE CELLEBRITE'S OBLIGATION (i) TO REPAIR OR (ii) TO REPLACE OR, (iii) IF NEITHER IS COMMERCIALLY FEASIBLE, TO CREDIT OR REFUND (AT BUYER'S OPTION) SUCH ITEM AS SET FORTH ABOVE. THIS DISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY FAILS OF ITS ESSENTIAL PURPOSE. THE ENTIRE RISK ARISING OUT OF THE USE OR PERFORMANCE OF THE SOFTWARE AND PRODUCT REMAINS WITH BUYER. I. Repaired or Replaced Products. Before returning a Product for service, Cellebrite recommends that Buyer back up any data contained in such a Product. IN NO EVENT WILL CELLEBRITE, ITS AFFILIATES OR SUPPLIERS BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY DAMAGES OF ANY KIND WHATSOEVER RELATING TO OR ARISING OUT OF DAMAGE TO, OR LOSS OR CORRUPTION OF, ANY RECORDS, PROGRAMS OR OTHER DATA RESULTING FROM CELLEBRITE'S REPAIR OR REPLACEMENT SERVICES UNDER THIS WARRANTY, OR AS A RESULT OF A FAILURE OR MALFUNCTION OF A PRODUCT. 9. DISABLING CODE A. Disabling Code. Software may be provided to Buyer with code that allows Cellebrite to disable such Software. Any Updates or Upgrades to Software may include disabling code. Cellebrite agrees not to invoke such disabling code except as provided for in Section 9.13, without Buyer's prior consent, which may be given by telephone or email. B. Invocation of Disabling Code. In addition to the invocation of disabling code when Cellebrite has received Buyer's consent described in Section 9.A, Cellebrite may, at its option, invoke disabling code in Cellebrite's Software without receiving Buyer's consent: (i) if in Cellebrite's sole, reasonable discretion, Cellebrite believes that such Software has been, is being or will be used in violation of Laws; (ii) if Cellebrite is required to do so, because of a court or regulatory order; (iii) if Buyer has not paid an outstanding invoice more than sixty (60) days after such invoice is due; or (iv) if Buyer has used the Software other than as authorized by Buyer's license. Cellebrite shall have no liability to Buyer for any good faith invocation of any such disabling code. 10. TERM AND TERMINATION A. Term. The term of this EULA is while any Software is under Buyer's control or possession. Notwithstanding the foregoing, (i) the license to any Software may be terminated by Cellebrite if Buyer has not paid any invoice sixty (60) days after such invoice is due; and (ii) the license to any Software is only during the License Term applicable to such Software. The License Term shall be determined in a separate agreement between Cellebrite and the Buyer. 14 B. Termination. Cellebrite shall have the right to terminate this EULA upon thirty (30) days' prior written notice to Buyer if Buyer has not cured any material breach of this EULA by the end of such thirty (30) day notice period. Upon termination of this EULA for any reason, (i) Buyer shall be responsible for payment for all purchase orders delivered to Buyer by Cellebrite before the effective date of termination; and (ii) Buyer shall destroy all copies of any Software under Buyer's control or possession. C. Survival. The provisions of Sections 1, 2.C, 2.E, 21, 2.1-1, 2.I, 3, 4, 5, 6, 9, 10.C, and 11-15 of this EULA shall survive any termination in accordance with their terms. In addition, any purchase order accepted by Cellebrite prior to the effective date of termination shall survive in accordance with its terms. 11. CHOICE OF LAW; JURISDICTION; GOVERNING LANGUAGE A. Choice of Law: Jurisdiction. Any dispute or claim relating to this EULA shall be solely and exclusively resolved in the applicable courts of the country of incorporation of the Cellebrite entity that sold the Product to Buyer (and, in the case of sales or licenses in the United States of America, in the federal or state courts located in New Jersey). Buyer hereby acknowledges and agrees that ID Cellebrite shall be entitled, at its sole and absolute discretion, to initiate any dispute or claim against Buyer in any jurisdiction as permitted by applicable Law, including without limitation with respect to any application for injunctive remedies (or an equivalent type of urgent legal relief), without any reference to the place of incorporation of the applicable Cellebrite entity. The Laws governing this EULA shall exclusively be the Laws of the country of incorporation of the Cellebrite entity that sold any Product or licensed any Software to Buyer (and, in the case of sales or licenses in the United States of America, the Laws of the State of New York), without giving effect to any choice of Law rules that would result in the application of any Law of any other jurisdiction or to the United Nations Convention for the International Sale of Goods, except that sales or licenses in the United States of America shall not exclude the application of General Obligations Law 5-1401. The Uniform Computer Information Transactions Act shall not apply to this Agreement, in the event that it is passed in the jurisdiction set forth above. B. Governing Language. The parties hereto have required that this EULA be drawn in the English language, and that the English language version shall control over any translations thereof. If Buyer is located in Quebec, the following sentence shall apply: Les parties conviennent que cette EULA soient rediges en anglais. 12. ASSIGNMENT — Neither party may assign its rights and obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, either party may assign this EULA to any Affiliate of the other or to an acquirer (by purchase, merger or otherwise) of all or substantially all of such party's business or assets relating to this EULA, provided that (i) the assignee promptly notifies Cellebrite and agrees in writing to Cellebrite to be bound by the terms and conditions of this EULA, (ii) neither the assignor nor assignee are in default hereunder. Any attempted assignment other than as permitted herein shall be null and void. 13. NO -WAIVER — No course of dealing or failure of either party to strictly enforce any term, right or condition of the Agreement shall be construed as a waiver of such term, right or condition. 15 14. ENTIRE AGREEMENT — The terms and conditions contained in this EULA supersede all prior oral or written understandings between the parties and shall constitute the entire agreement between the parties with respect to the subject matter of this EULA, except as provided for in the preamble to this EULA regarding the order of precedence. This EULA may not be modified or amended except by a writing signed by Buyer and Cellebrite. 15. CONSTRUCTION; SEVERABILITY — The headings used in this EULA are for reference purposes only and will not be deemed to limit, expand or in any way affect the interpretation of any term or provision hereof. If any provision or part hereof shall be held to be invalid or unenforceable for any reason, then the meaning of such provision or part hereof shall be construed so as to render it enforceable to the extent feasible. If no feasible interpretation would save such provision or part hereof, it shall be severed herefrom, but without in any way affecting the remainder of such provision or any other provision contained herein, all of which shall continue in full force and effect unless such severance effects such a material change as to render the EULA unreasonable. In case of any inconsistency between this EULA and any other agreement, document and/or instrument entered into by Buyer and Cellebrite, the terms of this EULA shall prevail, except to the extent of the order of precedence set forth above. Release Date: July 18, 2018 16 MARKET RESEARCH Contract No.: Sole Source #18-19-022 Current Term: N/A Expiration Date: N/A Title: Cellebrite Universal Forensic Extraction Recommendation: Device "UFED" Analytics Enterprise System ® Sole Source Contract ❑ Solicit Competition Senior Procurement Contracting Officer: Charles Johnson ❑ Access Contract ❑ Other Background: The Police Department ("Police") is seeking to purchase one (1) Cellebrite UFED Analytics Enterprise ("System"). This System is developed and distributed solely by Cellebrite, Inc. ("Cellebrite"), located at 7 Campus Drive, Suite 201, Parsippany, NJ 07054.Cellebrite is the sole distributor of this System. Police will use the System to access digital intelligence such as cross -case and multiple phone extraction analysis to discover relationships across multiple cases within its database. Cellebrite is the sole developer and distributor of this System. This System's unique features include: • Forensic data files generated by Cellebrite devices are saved in UFDR format, which is a proprietary Cellebrite format; this System is the only product available that can natively ingest the UFDR files generated by the Cellebrite data extraction devices owned and used by Police. • The use of unique cross -case and multiple phone extraction analysis capabilities that can be used collaboratively. • The ability to simultaneously activate multiple filters that can be set to text -enable the inclusion or exclusion of specific datasets for search refinement. • The tagging of selected pieces of evidence and sharing them with other authorized investigators and analysts to facilitate collaborative investigation. There is no existing contract. This will be an agreement for a one-time purchase. Cellebrite offers maintenance of this proprietary System for twenty percent (20%) of the total sale price annually. Research Conducted: Market Research was conducted to source the industry and investigate the requesting department's claim that Cellebrite is the sole developer and distributor for this System. Procurement staff received a letter from Cellebrite identifying itself as such. An exhaustive internet search revealed no other products that claimed the capacity to accurately process data stored within UDFR files. Recommendation: A sole source contract for the purchase of this equipment is in the best interest of the City because: This is the only software system available that will extract the data collected by the equipment in use in a manner accurate enough to allow for its use as evidence in criminal court. The increased reliance upon digital evidence by prosecutors makes it imperative that this evidence can be collected, stored, compared and extracted quickly and accurately; this System allow Police the best opportunity to do so. This System is the only product on the market that is compatible with the devices already in use by Police to capture digital evidence. The benefit of this recommendation to the City is that it will allow Police investigators to increase the speed and accuracy of investigations involving digital evidence, as ese investigations are currently being conducted manually. Z% Procurement Contracting Officer: Date:/9 Procurement Contracting Manager: / Date:Z�l / r, r Director/Asst. Director: Date: �7 4/8/2019 Detail by Entity Name Foreign Profit Corporation CELLEBRITE INC. Filing Information Document Number F17000003486 FEI/EIN Number N/A Date Filed 08/03/2017 State DE Status ACTIVE Principal Address 7 CAMPUS DR, STE. 210 PARSIPPANY, NJ 07054 Mailing Address 7 CAMPUS DR, STE. 210 PARSIPPANY, NJ 07054 Registered Agent Name & Address CORPORATE CREATIONS NETWORK, INC. 11380 PROSPERITY FARMS ROAD #221 E PALM BEACH GARDENS, FL 33410 Officer/Director Detail Name & Address Title Secretary ALBILIA, NANCY 7 CAMPUS DR, STE. 210 PARSIPPANY, NJ 07054 Title CEO GRADY, JAMES H 7 CAMPUS DR, STE. 210 PARSIPPANY, NJ 07054 Annual Reports Report Year Filed Date 2018 04/23/2018 Document Images 04:2312013 — ANNUAL RR?ORT View image in PDF format Detail by Entity Name search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetaiI?inquirytype=EntityName&directionType=Initial&searchNameOrder=CELLEBRITE F1... 2/2