HomeMy WebLinkAbout26-115 Resolution No. 26-115
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH CIVICPLUS,
LLC FOR THE RENEWAL OF SOFTWARE SUBSCRIPTIONS FOR THE CITY WEBSITE,
AGENDA MANAGEMENT, MUNICIPAL CODE, AND FREEDOM OF INFORMATION
ACT(FOIA) MANAGEMENT SYSTEMS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9)the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Purchase Agreement on behalf of the City of Elgin
with CivicPlus, LLC, for the renewal of software subscriptions for the City website, agenda
management, municipal code, and Freedom of Information Act (FOIA) management systems, a
copy of which is attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: July 22, 2026
Adopted: July 22, 2026
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
PURCHASE AGREEMENT
THIS AGREEMENT is hereby made and entered into this 22 day of
July 2026, by and between the City of Elgin, Illinois, a municipal corporation
(hereinafter referred to as "City") and CivicPlus, LLC, a Kansas limited liability company
authorized to do business in the State of Illinois(hereinafter referred to as"Seller").
NOW, THEREFORE, for and in consideration of the mutual promises and covenants
contained herein, the sufficiency of which is hereby mutually acknowledged, the Parties hereto
hereby agree as follows:
1. PURCHASE. City shall purchase and Seller shall sell and install the goods and/or
services to the City as described in the two (2) page quote, Quote No. Q-114268, dated May 1,
2026,attached hereto and made a part hereof as Attachment A.
2. TERMS. This Agreement shall be subject to the terms and conditions contained
herein and as provided by Attachment A, which is attached hereto and made a part hereof. In the
event of any conflict between any of the terms and provisions of this Agreement and Attachment
A,the terms and provisions of this Agreement shall supersede and control.
3. TERM. The term of this Agreement shall commence as of May 1, 2026 (the
"Effective Date")and,unless otherwise terminated in accordance with the terms and provisions of
this Agreement or renewed by further written agreement by the parties, shall terminate on April
30,2027.
4. LAW/VENUE. This Agreement is subject to and governed by the laws of the State
of Illinois. Venue for the resolution of any disputes or the enforcement of any rights arising out of
or in connection with this Agreement shall be the Circuit Court of Kane County, Illinois. Seller
hereby irrevocably consents to the jurisdiction of the Circuit Court of Kane County,Illinois for the
enforcement of any rights, the resolution of any disputes and/or for the purposes of any lawsuit
brought pursuant to this Agreement or the subject matter hereof;and Seller agrees that service by
first class U.S.mail to CivicPlus,LLC,c/o registered agent Illinois Corporation Service Company,
801 Adlai Stevenson Drive, Springfield, IL 62703-4261, shall constitute effective service. The
Parties hereto waive any rights to a jury.
5. NO MODIFICATION. There shall be no modification of this Agreement,except
in a writing instrument executed by both Parties with the same formalities as the original
Agreement.
6. MERGER. This Agreement embodies the whole Agreement of the Parties. There
are no promises, terms, conditions or obligations other than those contained herein, and this
Agreement shall supersede all previous communications, representations or Agreements, either
verbal,written or implied between the Parties hereto.
7. INTEREST. Seller hereby waives any and all claims or rights to interest on money
claimed to be due pursuant to this Agreement, and waives any and all such rights to interest to
which it may otherwise be entitled pursuant to law, including, but not limited to, pursuant to the
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Local Government Prompt Payment Act (50 ILCS 505/1, et seq.), as amended, or the Illinois
Interest Act(815 ILCS 205/1,et seq.),as amended. The provisions of this paragraph shall survive
any expiration,completion and/or termination of this Agreement.
8. SEVERABILITY. The terms of this Agreement shall be severable. In the event
any of the terms or the provisions of this Agreement are deemed to be void or otherwise
unenforceable for any reason,the remainder of this Agreement shall remain in full force and effect.
9. COMPLIANCE WITH LAW. Notwithstanding any other provision of this
Agreement, it is expressly agreed and understood that in connection with the performance of this
Agreement, Seller shall comply with all applicable federal, state, city and other requirements of
law, including, but not limited to, any applicable requirements regarding prevailing wages,
minimum wage, workplace safety, nondiscrimination and legal status of employees.
10. COUNTERPARTS AND EXECUTION. This Agreement may be executed in
counterparts,each of which shall be an original and all of which shall constitute one and the same
Agreement. This Agreement may be executed electronically, and any signed copy of this
Agreement transmitted by facsimile machine, email, or other electronic means shall be treated in
all manners and respects as an original document. The signature of any party on a copy of this
Agreement transmitted by facsimile machine,email,or other electronic means shall be considered
for these purposes an original signature and shall have the same legal effect as an original
signature.
11. PAYMENT. City shall pay the total sum of Seventy-Nine Thousand Seven
Hundred Twenty-Five Dollars and Eighty-Eight Cents ($79,725.88) within thirty (30) days of
delivery and installation or City's receipt of invoice,whichever is later. The aforementioned total
sum is inclusive of all freight and shipping costs. The City of Elgin is a tax-exempt governmental
entity.
12. TERMINATION. Notwithstanding any other provision hereof, the City may
terminate this Agreement at any time upon thirty(30)days prior written notice to the Seller. In the
event this Agreement is so terminated, the Seller shall be paid for expenses actually incurred by
the Seller prior to termination, except that such reimbursement shall not in any event exceed the
total amount set forth in paragraph 11. Additionally, in the event the Agreement is so terminated,
the Seller shall immediately cease the expenditure of any funds previously paid to the Seller by
the City,and shall refund to the City any unearned funds for any remaining term of the Agreement.
13. LIMITATION OF DAMAGES. In no event shall either Party be liable for any
monetary damages in excess of the purchase price contemplated by this Agreement. In no event
shall either Party be liable for any consequential, special or punitive damages, or any damages
resulting from loss of profit.
14. TRANSFER OF TITLE/RISK. Intentionally omitted.
15. INDEMNIFICATION. To the fullest extent permitted by law, Seller agrees to
and shall indemnify, and hold harmless the City, its officers,employees, boards and commissions
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from and against any and all third party claims, suits,judgments, costs, attorney's fees, damages
or any and all other relief or liability arising out of or resulting from or through or alleged to arise
out of any acts or negligent acts or omissions of Seller or Seller's officers, employees, agents or
subcontractors in the performance of this Agreement, including but not limited to, all goods
delivered or services or work performed hereunder.
16. WARRANTY. Intentionally omitted..
17. RELATIONSHIP BETWEEN THE PARTIES. This Agreement shall not be
construed so as to create a joint venture, partnership, employment or other agency relationship
between the Parties hereto.
18. WAIVER. Neither party hereto shall be responsible for any consequential,
indirect,punitive or incidental damages for any reason whatsoever.Any delay or failure to enforce
any rights by either party arising out of or pursuant to this Agreement shall not constitute,and shall
not be construed as, a waiver of any such rights.
19. LIMITATION OF ACTIONS. The Parties hereto agree that any action by the
Seller arising out of this Agreement must be filed within one year of the date the alleged cause of
action arose or the same will be time-barred.
20. TIME IS OF THE ESSENCE. Time is of the essence of this Agreement.
Notwithstanding the foregoing, Seller shall not be liable for any delays in the performance of the
services due to the action or inaction of the City.
21. NONDISCRIMINATION.The Seller will not discriminate against any employee
or applicant for employment because of race, color, religion, sex, national origin, age, ancestry,
order of protection status, familial status, marital status, physical or mental disability, military
status,sexual orientation,or unfavorable discharge from military service which would not interfere
with the efficient performance of the job in question. The Seller will take affirmative action to
comply with the provisions of Elgin Municipal Code Section 5.02.040 and will require any
subcontractor to submit to the City a written commitment to comply with those provisions. The
Seller will distribute copies of this commitment to all persons who participate in recruitment,
screening,referral and selection of job applicants, prospective job applicants,and subcontractors.
The persons signing this Agreement certifies that s/he has been authorized by the Seller to commit
the Seller contractually and has been authorized to execute this Agreement on its behalf.
SIGNATURE PAGE FOLLOWS
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IN WITNESS WHEREOF, the Parties have hereto set their hands the day and year first
above written.
CIVICPLUS, LLC CITY OF ELGIN
Amy Vikander
Print Name Richard G. Kozal,City Manager
A'" Attest:
Signatt�ird
Senior Vice President of Customer Success
Title (Mer 4e)4/1
l:
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ATTACHMENT A
Quote No. Q-114268, prepared by CivicPlus, LLC, dated May 1,
2026, consisting of six (6) pages, to be inserted.
cp
CivicPlus Statement of Work
302 South 4th St.Suite 500 Quote#: Q-114268-1
Manhattan,KS 66502 Date: 12/19/2025 10:25 AM
US Expires On: 2/17/2026
Client: Bill To:
City of Elgin, IL ELGIN CITY, ILLINOIS
SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD
Maggie Brown maggie.brown@civicplus.com Net 30
96080
QTY PRODUCT NAME DESCRIPTION
1.00 Online Code Hosting Premium Premium Bundle: Custom Banner, CodeBank, CodeBank Compare +
Bundle eNotify, OrdBank and MuniPro
1.00 OrdBank Subscription OrdBank Subscription
96880
QTY PRODUCT NAME DESCRIPTION
1.00 Standard Department Header Standard Department Header Annual Fee: Cultural Art & Special Events
Annual Fee- Municipal Websites
103048
QTY PRODUCT NAME DESCRIPTION
1.00 Municode Codification Updating Municode Codification Updating State Law References Renewal
State Law References Renewal
109679
QTY PRODUCT NAME DESCRIPTION
3.00 NextRequest Additional Users— NextRequest Additional Users—5
5
Page 1 of 4
QTY PRODUCT NAME DESCRIPTION
1.00 NextRequest UB Standard Plan NextRequest Standard Plan; Unlimited Staff Users, Up to 10 Admin-
Publisher Users, Up to 2TB Storage. Core Features. Review & Redaction
Features. Payments. IT& Compliance Features.
105579
QTY PRODUCT NAME DESCRIPTION
1.00 PageCorrect Renewal PageCorrect
1.00 Web &Accessibility Compliance Acquia Web Governance Web&Web Accessibility Compliance 2,500
2,500 Renewal
114526
QTY PRODUCT NAME DESCRIPTION
1.00 AMM Select: Pro Annual Fee AMM Select: Pro Annual Fee
1.00 CivicPlus Media: Annual Fee CivicPlus Media Annual Fee: Unlimited storage. unlimited users, up to 3
concurrent streams
1.00 AMM Select: Live Meeting AMM Select: Live Meeting Manager Annual Fee
Manager Annual Fee
118172
QTY PRODUCT NAME DESCRIPTION
1.00 SSL Management CivicPlus SSL Certificate Annual Fee
Provided
1.00 Annual Fee Renewal (Hosting & Website Annual Fee for Hosting and Support
Support)
1.00 48 Month Redesign Ultimate 48 Month Redesign Ultimate Annual -CivicEngage Central
Annual -CivicEngage Central
3.00 Standard Department Header Standard Department Header Annual Fee: The Hemmens. Police, Parks &
Annual Fee- Municipal Websites Recreation
1.00 SSL Management CivicPlus SSL Management- CP Provided Only 1 per domain (Annually Renews)
Provided
1.00 Website: Platform IdP Integration Custom IdP Integration Annual Fee
Annual Fee Renewal
1.00 AudioEye Managed AudioEye Managed: https://elginil.gov/
Page 2 of 4
Total Investment- Initial Term USD 79,725.88
Annual Recurring Services (Subject to Uplift) USD 79,725.88
Initial Term 5/1/2026-4/30/2027, Renewal Term 5/1 each calendar year
Initial Term Invoice Schedule 100% Invoiced upon Signature Date
Renewal Procedure Automatic 1 year renewal term, unless 60
days notice provided prior to renewal date
Annual Uplift 5% to be applied in year 2
This Statement of Work ("SOW") shall be subject to the terms and conditions of the CivicPlus Master Services Agreement
and the applicable Solution and Services terms and conditions located at https://www.civicplus.help/hc/en-us/p/legal-
stuff(collectively, the "Binding Terms"). By signing this SOW, Client expressly agrees to the terms and conditions of the
Binding Terms throughout the term of this SOW.
Please note that this document is a SOW and not an invoice. Upon signing and submitting this SOW. Client will receive
the applicable invoice according to the terms of the invoicing schedule outlined herein.
Client may issue purchase orders for its internal, administrative use only, and not to impose any contractual terms. Any
terms contained in any such purchase orders issued by the Client are considered null and will not alter the Binding Terms,
the Agreement or this SOW.
Page 3 of 4
Acceptance of Quote#Q-114268-1
The undersigned acknowledges having read, understood, and agreed to be bound by the binding terms and conditions
incorporated into this SOW. This SOW shall become effective as of the date of the last signature below("Effective Date").
For CivicPlus Billing Information, please visit https://www.civicplus.com/verify/
Authorized Client Signature CivicPlus
By(please sign): By(please sign):
kaina Nava
Printed Name: Printed Name:
Karina Nava Amy Vikander
Title: Title:
Acting City Manager Senior Vice President of Customer Success
Date: Date:
30/12/2025 7/14/2026
Organization Legal Name:
City of Elgin
Billing Contact:
Aaron Cosentino
Title:
Chief Technology Officer
Billing Phone Number:
aaron.cosentino@elginil.gov
Billing Email:
150 Dexter Court
Billing Address:
Elgin,IL 60120
150 Dexter Court, Elgin, IL 60120
Mailing Address: (If different from above)
PO Number: (Info needed on Invoice(PO or Job#)if required)
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