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HomeMy WebLinkAbout5434Contract Number: Vendor: Subj ect : Department: File Class: Begin Date: End Date: Review Date: Vault Date: 5434 MOSS ADAMS LLP PSA - Penetration Testing Auditor LEG 12-1 10/28/2014 12/31/2014 1/1/2015 Comments: PROFESSIONAL SERVICES AGREEMENT Penetration Testing The City of Bremerton ("City") and Moss Adams LLP ("Consultant"), referred to collectively as the ``Parties," enter into the following Agreement for professional services: I. Scope: The Consultant agrees to perform the services more specifically described in the Engagement Letter, dated October 28, 2014, including any attachments thereto , attached hereto as Exhibit A, which is incorporated by reference herein. The Scope of Work may be modified only pursuant to Section V11.G of this Agreement. If the Scope of Work provides for unspecified additional services such services shall only be performed upon the express written request of the City. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professiona! practices in effect at the time such services are performed. II. Term: The City and the Consultant agree that work will begin on the tasks described in Exhibit A immediately upon execution of this Agreement. III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Consultant in an amount not to exceed $7,442. The Consultant shall submit regular billing statements detailing work performed and amount charged on each task or portion thereof. The descriptions shall conform to and fall within the categories set out in the Scope of Work and/or Fee Schedule. Upon receipt of a conforming billing statement, the City shall promptly process payment. PROVIDED, HOWEVER, the City reserves the right to prioritize scoped work and accelerate and/or delay work tasks under the time frame set forth in Section II herein. The Consultant's labor rates and billing fees shall be as delineated in Exhibit A. Consultant shall not perform work beyond the Scope of Work, nor shall be compensated for such work, unless the Scope of Work or amount of compensation is modified pursuant to this Agreement. Consultant shall only be compensated for additional services if requested pursuant to Section I and, if not otherwise provided, such compensation shall be in accordance with Exhibit A. If a billing statement does not conform to this Agreement, the City may withhold payment until the statement is brought into compliance. Such withholding does not relieve Consultant of its obligations under this Agreement. Bremerton/Moss Adams LLP Rev. 6/14 Penetration Testin� Page 1 of 7 - IV. Relationship of Parties: Consultant represents that it is skilled in the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its field of expertise. Consultant and its personnel are independent Consultants and not employees of the City. Consultant and its personnel have no authority to bind the City or to control the City's employees and other Consultants. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance, and unemployment insurance are available from the City to the employees, agents, representatives, or sub-Consultants of the Consultant. Consultant will be solely and entirely responsible for its acts and for the acts of Consultant's agents, employees, representatives and sub-Consultants during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent Consultants to perform the same or similar work. As an independent Consultant, Consultant is responsible for its own management. The City's administration and enforcement of this Agreement shall not be deemed an exercise of managerial control over Consultant or its personnel. As an independent Consultant, Consultant is responsible for payment of all taxes and licensing fees necessary to perform its obligations under this Agreement. These taxes and fees include but are not limited to State industrial insurance, Business & Occupation, State professional licensing, and City business licensing. If any taxes or fees due the City have been declared delinquent, the City may withhold the delinquent amount, plus any additional charges arising from the delinquency, from any payments due Consultant. V. Indemnification: A. Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with personal injury, including death, or damage to tangible property to the extent caused by Consultant's negligence in performance of this Agreement, unless Consultant is conducting work pursuant to Subsection B below. The City's review or acceptance of any of the work when completed shall not be grounds to avoid any of these covenants of indemnification. B. Architects. En�ineers and Anv Other Professional Listed In and Performing Services Defined in RCW 4.24.115. Should a court of competent jurisdiction determine that Consultant's services provided pursuant to this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY Bremerton/Moss Adams LLP Rev. 6/14 Penetration Testin� Page 2 of 7 FOR THE PURPOSES OF THIS 1NDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. The provisions of this section shall survive the expiration or termination of this Agreement. VI. Insurance: The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees, sub-consultants or sub-Consultants. Before beginning work on the project described in this Agreement, the Consultant shall provide a Certificate of Insurance evidencing: 1. Automobile Liabilitv_ insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and 2. �ommercial General Liabilitv insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations/broad form property damage; explosion, collapse and underground (XCU) if applicable; and ' 3. Emplover's Liabilitv insurance with limits no less than $1,000,000 combined single limit per occurrence. 4. F.xcec .iabilitv_ insurance with limits not less than 1,000,000 limit per occurrence and aggregate. 5. Professional Liabilitv insurance with limits no less than $5,000,000 limit per occurrence/claim to include coverage for liabilities arising from errors, omissions, or negligent acts in rendering or failing to render services as set forth in this Agreement. 6. Cyber Liability insurance providing coverage of $5,000,000 to include coverage for Privacy/Network Security protection against liability for (1) privacy breaches, to include notification costs; (2) system breach; (3) denial or loss of service; (4) introduction, implantation, or spread of malicious software code; and (5) unauthorized access to or use of computer systems. Any payment of deductible or self insured retention shall be the sole responsibility of the Consultant. All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required) and Cyber Liability, which may be provided on a"claims-made" basis. The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of an endorsement that is acceptable to the City, which names the City as an additional insured (blanket endorsement acceptable) shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies (excluding the Bremerton/Moss Adams LLP Rev. 6/14 Penetration Testin� Page 3 of 7 declarations page) and endorsements. The City further reserves the right to reject any unacceptable policies and/or endorsements. The Consultant's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The Consultant's Commercial General Liability insurance (excluding employer's liability) shall be primary insurance as respects the City and it shall be an affirmative obligation upon Consultant to advise the City's Risk Manager by fax at (360) 473-5161, or by certified mail, return receipt reyuested to City of Bremerton, attn: Risk Management, 345 6`� Street, Suite 600, Bremerton, WA 98337 within two days of the cancellation, suspension or substantive change of any insurance policy set out herein, and failure to do so shall be construed to be a breach of this Agreement, provided, however, that Consultant shall not be obligated to advise City of such changes if, concurrently with such cancellation, suspension or substantive change, Consultant obtains coverage from another insurer meeting the requirements described above. The City also reserves its unyualified right to require at any time and for any reason, proof of coverage in the form of a duplicate of the insurance policy ( e x c I u d i n g t h e d e c I a r a t i o n s p a g e) with all endorsements as evidence of coverage. VII. General Conditions: A. Reports and Information: When requested by the City, Consultant shall furnish periodic reports and documents on matters covered by this Agreement. The reports and documents shall be furnished in the time and form requested. Consultant shall maintain accounting records in accordance with Generally Accepted Accounting Principles (GAAP) to substantiate all billed amounts. B. Ownershin and Use of Records and Documents: Ori�inal documents, drawings, designs and reports, including those in electronic format , furnished by the City (collectively, "Documentation") under this Agreement is the property of the City. All Documentation submitted by the City to the Consultant in connection with the services performed by the Consultant under this Agreement will be safeguarded by the Consultant to at least the same extent as the Consultant safeguards like information relating to its own business. If such information is publicly available or is already in Consultant's possession or known to it, or is rightfully obtained by the Consultant from third parties, Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise. All final reports and completed deliverables (which may be: documents, , drawings, specifications, computer software or other items furnished by Consultant to the City pursuant to this Agreement, excluding Consultant Materials (defined below) contained or embodied therein ("Deliverables"), are instruments of service with respect to the project and are the property of the City. Any reuse by the City for other than the specific purpose intended will be at City's sole risk. The Consultant shall own its working papers and any engagement documentation and Bremerton/Moss Adams LLP Rev. 6/14 Penetration Testin� Page 4 of 7 any general skills, l:now-how, expertise, ideas, concepts, methods, training materials, techniques. processes, software, materials or other intellectual property or information which may have been discovered, created, received, developed or derived by the Consultant either prior to or as a result of providing services under this Agreement ("Consultant Materials"). The City shall have a non-exclusive, non-transferable license to use Consultant Materials for its own internal use and only for the purposes for which they are delivered. Nothing herein shall prohibit the City from complying with the Public Records Act, chapter 42.56 RCW. C. Use of Photographs and Ima� Consultant shall not use or distribute photographs or images depicting City officials, personnel, property, or equipment whether prepared by Consultant or provided by City without prior written consent of the City. The City will not unreasonably withhold its consent. D. Work Performed at Consultant's Risk: Consultant shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and sub-consultants in the performance of the work hereunder and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. E. Place of Work: The Consultant shall perform the work authorized under this Agreement at its offices in, Washington. Meetings with the City staff as described in Exhibit A, shall take place at the City's offices, or at locations mutually agreed upon by the parties. F. Entire Agreement: This Agreement and its Exhibits constitutes the entire agreement between the Parties, and the Parties acknowledge that there are no other agreements, written or oral, that have not been set forth in the text of this Agreement. G. Severabilitv: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. H. Modification: This Agreement may only be modified by written instrument signed by both Parties. I. Written Notices: All communications regarding this Agreement shall be sent to the parties at the addresses listed below by registered or lst class mail, or by personal service, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. City Address Gar�Ystul, Citv Auditor 345 6th Street, Suite 600 Bremerton/Moss Adams LLP Penetration Testin� Page 5 of 7 Consultant Address Kevin Vil(anueva Moss Adams LLP Rev. 6/14 Bremerton, WA 98337 999 Third Avenue, Suite 2800 Seattle, WA 98104 With a copy to: Attn: General Counsel Moss Adams LLP 999 Third Avenue, Suite 3300 Seattle, WA 98104 J. Waiver: Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision. Waiver of any right or power arising out of this Agreement shall not be deemed waiver of any other right or power. K. Non-Waiver of Breach: The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. L. Compliance with Laws: Consultant shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. M. Choice of Law and Venue: This Agreement shall be interpreted according to the laws of the State of Washington. Any judicial action to resolve disputes arising out of this Agreement shall be brought in Kitsap County Superior Court. N. Attorne�s Fees: In the event of litigation to enforce any of the terms or provisions herein, each party shall pay all its own costs and attorney's fees. O. Assi n� ment: Any assignment of this agreement by the Contractor without the written consent of the City shall be void. VIII. Nondiscrimination: Consultant shall not discriminate in employment or services to the public on the basis of race, color, national origin, sex, religion, age, marital status, disability, or sexual orientation except for employment actions based on bona fide occupational qualification. IX. Termination: This Agreement shall remain in force until completion and acceptance of the services, terminated by written instrument upon mutual consent, or by the City of Bremerton for convenience. This Agreement may be immediately terminated for cause by a Party if the other Party substantially fails to perform through no fault of the terminating Party, and the non- performing Party does not commence correction of the failure of performance within thirty (30) Bremerton/ Adams LLP Rev. 6/14 Penetration Testing Page 6 of 7 days of the terminating Party's sending notice to the non-performing Party. Any Notice by Consultant shall include a report showing the status of all items listed in the Scope of Work current through the termination date. If the City receives reimbursement by any federal, state, or other source for work described in Section I herein, and that funding is withdrawn, reduced or limited in any way, or the project is cancelled or substantially reduced after the execution date of this Agreement and prior to the completion of the work, the City may summarily terminate this Agreement. A. Excusable Delavs: The right of Consultant to proceed shall not be terminated nor shall Consultant be charged with liquidated damages for any delays in the completion of the work due to: 1) any acts of the federal government in controlling, restricting, or requisitioning materials, equipment, tools, or labor by reason of war, national defense, or other national emergency; 2} any acts of the City, its consultants, or other public agencies causing such delay; and 3) causes not reasonably foreseeable by the parties at the time of the execution of the Agreement that are beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God, fires, floods, strikes, or weather of unusual severity. PROVIDED, HOWEVER, that the Consultant must prompt(y notify the City within ten (10) calendar days in writing of the cause of the delay. If, on the basis of the facts and the terms of this Agreement, the delay is properly excusable, the City shall, in writing, extend the time for completing the work for a period of time commensurate with the period of excusable delay. B. Rights Upon Termination: In the event of termination, the City shall pay for all services performed by the Consultant to the effective date of termination, as described on a final invoice submitted to the City. After termination, the City may take possession of all Documentation within the Consultant's possession pertaining to this project which may be used by the City without restriction. Any such use not related to the project which Consultant was contracted to perform shall be without liability or legal exposure to the Consultant. Notwithstanding the foregoing, or anything to the contrary in this Agreement, Consultant shall be permitted to retain a copy of Documentation, to the extent incorporated or embodied in its working papers, and the Consultant shall maintain the confidentiality of such information in accordatice with this Agreement. X. Suspension & Debarment. For contracts involving Federal funding, Consultant hereby certifies, by signing this agreement, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Consultant shall provide immediate written notice to the City if at any time it learns that it is or has become ineligible for certification. Should Consultant enter into a covered transaction with another firm, Consultant agrees by signing this agreement that it will verify that the firm with whom it intends to do business is not debarred, suspended, ineligible, excluded or disyualified. Bremerton/Moss Adams LLP Rev. 6/14 Penetration Testin� Page 7 of 7 CITY OF BREMERTON .� � Bremerton Ci y Attorney � R\Le�al\Legal\Contracts�F'ORMS\Professional Services Agreemcnt Form (2014) doc Bremerton/Moss Adams LLP Penetration Testin� Page 8 of 7 CONSULT NT x� �� By: Kevin Villanueva its: Senior Mana�er Date: October 28, 2014 � i �I' f � `�► . Rev. 6/14 Approved as to form: �: - i >>' � _ _%l WWW.MOSSADAMS.COM 999 Third Avenue, Suite 2600 Seattte, WA 96104 T 12061302-b500 E 1206) 622-9475 October 28, 2014 Mr. Gary Nystul, City Auditor City of Bremerton 345 6th Street, Suite 600 Bremerton, WA 98337 Re: Penetration Testing � . Dear Mr. Nystul: Thank you for the opportunity to work with the City of Bremerton. This Engagement Letter and the attached Professional Services Agreement, which is incorporated herein by this reference, represent the entire agreement (the "Agreement") regarding the services to be rendered by Moss Adams LLP ("Moss Adams," "we;' "us," and "our") to City of Bremerton ("the City," "you," "your," and "Company"). Approach and Work Plan We understand the City is seeking a qualified company to perform penetration testing on your information technology infrastructure. The City would like the engagement to be broken into two phases: 1. Informed "White Box" Penetration Assessment 2. Supplemental Penetration Testing Moss Adams takes a multitasked approach toward penetration testing, vulnerability assessment, and risk assessment engagements. Our approach and methodology has consistently yielded results that our clients have leveraged toward strengthening their information security posture. Our work on the project will follow four phases: (1) Project Initiation and Management Activities; (2) Data Gathering, (3) Analysis and Assessment, and (4) Reporting. These phases and their tasks are further defined below. Phase 1- Project Initiadon and Management Activities , Task 1.1 - Confirm project objectives and establish schedule Task 1.2 - Onsite fieldwork/testing discussion with the City Task 1.3 - Submit regular progress reports Phase 2 - Data Gathering Task 2.1 - Review relevant documentation (e.g., network diagrams, server lists, website addresses) Task 2.2 - Conduct initial discovery scans on the network perimeter to determine footprint ���-�1r3/ -� A- WWW.MOSSADAMS.COM MOSS -�DAMS Lr.P Mr. Gary Nystul, City Auditor City of Bremerton October 28, 2014 Page 2 of 3 Task 2.3 - Run automated vulnerability assessment scans on the network perimeter to determine attack vectors Task 2.5 - Run automated vulnerability assessment scans on the internal network against the in- scope systems Phase 3- Analysis and Assessment Task 3.1 - Analyze raw scan results to identify opportunities for exploit and attack Task 3.2 - Run penetration testing tools in an attempt to exploit vulnerabilities and eliminate false positives Task 3.3 - Analyze potential opportunities for improvement of security posture Phase 4 - Reporting Task 4.1 - Document penetration testing results Task 4.2 - Develop findings and recommendations Task 4.3 - Prepare succinct evaluation report Task 4.4 -[ncorporate edits and finalize report Task 4.5 - Present findings to the City Schedule Moss Adams is prepared to commence this project in November 2014, assuming City personnel are readily available to meet and work with our team members. An elapsed time of approximately six weeks is expected to complete the work. This is considered an accelerated schedule designed to meet your needs in this situation. Factors that could influence the overall schedule include staff availability, availability of documentation, extent of supplemental analysis, desired level of documentation, holidays, and employee leave time. Estimated Fees Our fees are based upon the hourly rates of individuals assigned to the project, plus direct out-of- pocket expenses. Fees will be billed monthly as incurred on a time and materials basis. The professional fees for the project are estimated at $7,442, plus out-of-pocket expenses. The out-of- pocket expenses include such items as word processing, photocopying, telephone, postage, travel, airfare, mileage, accommodations, rental cars, meals, etc. We can jointly manage the budget for this engagement at project initiation through discussions regarding project scope, resource availabiliry, assignment of duties between the City and Moss Adams team members, the anticipated level of effort, and overall project timing. If our time is less than WWW.MOSS MOSS �DAMS LLP Mr. Gary Nystul, City Auditor City of Bremerton October 28, 2014 Page 3 of 3 anticipated, we will bill the lesser amount. If our time is more than anticipated, we will discuss this with you before proceeding further. You may request that we perform additional services not contemplated by this Engagement Letter. If this occurs, we will communicate with you regarding the scope of the additional services and the estimated fees. It is our practice to issue addenda to this letter covering additional related services. We appreciate the opportunity to be of service to you. If you agree with the terms of our engagement as set forth in this Agreement, please sign the enclosed copy of this letter and return it to us with the Professional Services Agreement. Please contact me at your convenience at (206) 302-6542 to discuss any questions you might have. Very truly yours, �� �� Kevin Villanueva, CISM, CISA, CISSP, PCI QSA Senior Manager, for Moss Adams LLP ACCEPTED AND AGREED: This Engagement Letter and the attached Professional Services Agreement set forth the entire understanding of City of Bremerton with respect to the services to be provided by Moss Adams LLP: Signature• � � Print Name: °'- 5� ll�y f�� � Title: «S �w��� �or Date: ?4 �� Client: 600166 v.5/21/2013 • �.. , ® DATE)MM/DD/YYYY) A�o CERTIFICATE OF LIABILITY INSURANCE 10/22/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED . REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED, subject to m the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the t certificate holder in lieu of such endorsement(s). c PRODUCER CONTACT NAME: • L Aon Risk Services Central, Inc. Chicago IL Office PHONE o.Ext): (312) 381-1000 FAX No): (312) 381-7007 D 200 East Randolph E-MAIL O Chicago IL 60601 USARECEI' e� ADDRESS: _ 'P!0 INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: Continental Casualty Company 20443 Moss Adams LLP NOV 2 3 2015 INSURER B: American Casualty Co. of Reading PA 20427 999 Third Avenue, Suite 3300 Seattle WA 98104 USA INSURER C: The Continental Insurance Company 35289 City of Bremerton INSURER D: Aspen Specialty Insurance Company 10717 Risk Management INSURER E: , -- INSURER F: I COVERAGES CERTIFICATE NUMBER:570059889646 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested MSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MMIDDIYYYY) JMMIDDIYYYY) LIMITS C X COMMERCIAL GENERALLIABILITY C 5088714197 10/31/201510/31/2016 EACH OCCURRENCE $1,000,000 CLAIMS-MADE I I OCCUR General Ll abl l l ty DAMAGE TO RENTED $1,000,000 PREMISES(Ea occurrence) MED EXP(Any one person) $5,000 PERSONAL&ADV INJURY $1,000,000 W. GEN'L AGGREGATEATLIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 m co POLICY I I PRO- n LOC PRODUCTS-COMP/OP AGG ^ $2,000,000 mmi 'JECT I 1 0 OTHER: o r- C AUTOMOBILE LIABILITY 5088714166 10/31/2015 10/31/2016 COMBINED SINGLE LIMIT $1,000,000 `n AUtO (Ea accident) ANY AUTO BODILY INJURY(Per person) 0 z — ALL OWNED —SCHEDULED BODILY INJURY(Per accident) ad-. AUTOS _ AUTOS PROPERTY RI X HIRED AUTOS X NON-OWNED (Per acident)AMAGE w AUTOS 0) dl A X UMBRELLA LIAB X OCCUR 5088714202 10/31/201510/31/2016 EACH OCCURRENCE $1,000,000 t) . Umbrella AGGREGATE $1,000,000 EXCESS LIAB CLAIMS-MADE • DED RETENTION ' A WORKERS COMPENSATION AND WC 5 88714183 10/31/2015 10/31/2016 X PEATUTE ETH EMPLOYERS'LIABILITY YIN workers Compensation B ANY PROPRIETOR/PARTNER/EXECUTIVE ri NIA WC 5 88714216 10/31/2015 10/31/2016 E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 - Yes- TIONN OF OPERATIONS below Ounder - E DESCRIPIPTI .L.DISEASE-POLICY LIMIT $1,000,000— D Cyber Liability LP79684 10/31/2015 10/31/2016 Limit $5,000,000 Cyber Deductible $250,000 DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) City of Bremerton is an additional insured as respect the General Liability. The General Liability is primary and .7-1 non-contributory to other insurance available to the certificate holder, but only to the extent required by written contract a1 with the insured. Separation of insured applies to General Liability. Cyber liability is a claims made policy. i E 54 CERTIFICATE HOLDER CANCELLATION Ire._ SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Bremerton AUTHORIZED REPRESENTATIVE re n- 345 6th Street, Suite 600 2C— Attn: Gary Ay98337 CityAAuditor CJ�V t: ` a eX Or Bremerton, wA 98337 USA �J�_/eO W ©1988-2014 ACORD CORPORATION.All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD