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Res 2017-062/approving an agreement with Deloitte & Touche, LLP for the provision of internal auditing services
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Res 2017-062/approving an agreement with Deloitte & Touche, LLP for the provision of internal auditing services
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4/27/2017 12:57:45 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2017-62
Date
4/4/2017
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procure for City the continued use of such Deliverable, (y) replace such Deliverable with a non - <br />infringing Deliverable, or (z) modify such Deliverable so it becomes non -infringing; provided <br />that, if (y) or (z) is the option chosen by Internal Auditor, the replacement or modified <br />Deliverable is capable of performing substantially the same function. In the event Internal <br />Auditor cannot reasonably procure, replace or modify such Deliverable in accordance with the <br />immediately preceding sentence, Internal Auditor may require City to cease use of such <br />Deliverable and refund the professional fees paid to InternalAuditor with respect to the Services <br />giving rise to such Deliverable. The foregoing provisions of this Section constitute the sole and <br />exclusive remedy of the indemnified parties, and the sole and exclusive obligation of Internal <br />Auditor, relating to a claim that any of Internal Auditor's Deliverables infringe any patent, <br />copyright or other intellectual property right of a third party. This obligation by Internal <br />Auditor will not be limited because of the specification of any particular insurance coverage in <br />this Agreement. <br />8.2 The Internal Auditor will procure and maintain at Internal Auditor's expense insurance <br />with insurance companies authorized or legally permitted to do business in the State of Texas, <br />covering all Services under this Agreement, whether performed by Internal Auditor or Internal <br />Auditor's agents, subcontractors or employees. Before commencing the work, the Internal Auditor <br />will furnish to the City an industry standard ACORD certificate or certificates in form satisfactory <br />to the City, showing that Internal Auditor has complied with this paragraph. All certificates will <br />provide that the policy will not be materially and adversely changed or canceled until at least 30 <br />calendar days written notice has been given to the Internal Auditor. In turn, the Internal Auditor <br />will provide notice in accordance with same to the City in the event Internal Auditor is unable to <br />procure replacement insurance meeting the requirements and specifications herein. Failure of the <br />Internal Auditor to demand a certificate or other sufficient evidence of full compliance with these <br />insurance requirements or failure of the Internal Auditor to identify a deficiency from the evidence <br />that is provided as proof of insurance will not be construed as a waiver of the Internal Auditor's <br />obligation to maintain the required insurance coverage specified herein. Commercial general <br />liability insurance and motor vehicle insurance will be written with the City of San Marcos, Texas <br />as an additional insured with respect to Internal Auditor's acts or omissions in performance of its <br />Services under this Agreement and will be endorsed or otherwise provide a waiver of the carrier's <br />right of subrogation against the City unless prohibited by law. The kinds and amounts of insurance <br />required are as follows: <br />Workers' Compensation Insurance and/or Employer's Liability: In accordance with the <br />provisions of the Workers' Compensation Act of the State of Texas and/or $500,000.00 for bodily <br />injury by accident/$500,000.00 for bodily injury by disease, each employee/$500,000 for bodily <br />injury by disease, policy limit for Employer's Liability. <br />Liability Insurance: (1) Commercial general liability insurance (standard ISO version) with <br />a combined single limit of $1,000,000 for each occurrence and $1,000,000 in the aggregate, <br />providing coverage for, but not limited to, bodily injury and property damage, premises/operations, <br />products/completed operations, vicarious liability for independent consultants as applicable (2) <br />Business Motor Vehicle liability insurance (standard ISO version) in an amount not less than <br />$1,000,000 per accident (3) professional liability coverage to cover lawful claims arising in <br />Deloitte & Touche, LLP Agreement for Internal Auditor Services 2017 <br />11 <br />
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