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<br />85 SECTION 6: ATTACHMENTS | 2014_0122 <br /> <br />of the agency entering into the Contract and the head of the agency has certified that the Contract Vendor has <br />satisfactorily fulfilled the terms of the Contract. <br /> <br />18. SUBCONTRACTOR PAYMENT (When Applicable). In accordance with Minn. Stat. § 16A.1245, the <br />Contract Vendor shall, within 10 days of receipt of payment from the State, pay all subcontractors and <br />suppliers having an interest in the Contract their share of the payment for undisputed services provided by the <br />subcontractors or suppliers. The Contract Vendor is required to pay interest of 1-1/2 percent per month or any <br />part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The <br />minimum monthly interest penalty payment for an unpaid, undisputed balance of $100 or more will be $10. For <br />an unpaid balance of less than $100, the amount will be the actual penalty due. A subcontractor that takes civil <br />action against the Contract Vendor to collect interest penalties and prevails will be entitled to its costs and <br />disbursements, including attorney’s fees that were incurred in bringing the action. <br /> <br />The Contract Vendor agrees to take all steps necessary to comply with said statute. A consultant is a <br />subcontractor under the Contract. In the event the Contract Vendor fails to make timely payments to a <br />subcontractor or supplier, the State may, at its sole option and discretion, pay a subcontractor or supplier any <br />amounts due from the Contract Vendor and deduct said payment from any remaining amounts due the Contract <br />Vendor. Before any such payment is made to a subcontractor or supplier, the State shall provide the Contract <br />Vendor written notice that payment will be made directly to a subcontractor or supplier for undisputed services. If <br />there are no remaining outstanding payments to the Contract Vendor, the State shall have no obligation to pay or <br />to see to the payment of money to a subcontractor except as may otherwise be required by law. <br /> <br />19. SUPPLY CHAIN SECURITY. The Contract Vendor must ensure that the Contract Vendor and any <br />subcontractors or third parties involved in assembling, manufacturing, packaging, distributing, handling, <br />warehousing, transporting or shipping State of Minnesota goods, including goods intended to be but not yet <br />delivered to the State of Minnesota, meet all applicable security standards and all applicable local, state, federal, <br />and international laws, rules and regulations (hereinafter “supply chain security”). <br /> <br />Contract Vendor must maintain certification in an official supply chain security program (ISO 28000, Customs- <br />Trade Partnership Against Terrorism (C-TPAT), Authorized Economic Operator (AEO), or other program accepted <br />in writing by the State of Minnesota, Office of Enterprise Technology (OET d/b/a MN.IT Services or MN.IT and the <br />State of Minnesota, Department of Administration’s Materials Management Division (MMD)) and comply with the <br />program’s security standards for all orders sourced from the Contract/Agreement. To demonstrate certification, <br />Contract Vendor must provide to MMD and OET within one month following the effective date of this <br />Contract/Agreement or amendment adding this Section, whichever is later, a letter verifying its certification status <br />in an official supply chain security program and, if available, supporting documentation of its certification. <br />Contract Vendor must immediately notify MMD and OET of any change to its certification status. <br /> <br />Alternatively, if Contract Vendor is not certified or loses certification, Contract Vendor must complete an OET <br />security form to confirm that it complies with supply chain security. The form will require supporting <br />documentation of any responses and must be completed to OET’s satisfaction. <br /> <br />Notification of Supply Chain Security Breach. Contract Vendor and its subcontractors must immediately notify <br />MMD, OET, and the Purchasing Entity, if different from OET, of any breach of supply chain security involving <br />State of Minnesota goods, including goods intended to be but not yet delivered to the State of Minnesota. Breach <br />of supply chain security includes, but is not limited to, cargo theft, tampering, unauthorized access, or other <br />activities that involve suspicious actions or circumstances. Goods received with viruses, malware or similar <br />security deficiencies constitute breach of supply chain security. <br /> <br />Return/Rejection of Goods. If a breach of supply chain security has occurred or the State of Minnesota in good faith <br />suspects a breach may have occurred, including evidence that packaging or goods were tampered with or damaged, <br />the State may reject delivery of those goods and/or return any goods already delivered. Breach of supply chain <br />security has the meaning described in the preceding Subsection “Notification of Supply Chain Security Breach.” <br />Rejection of delivery or return of goods shall be solely at the expense and responsibility of the Contract Vendor. <br /> <br />The State of Minnesota may instruct Contract Vendor, at Contract Vendor’s expense, to sanitize or destroy <br />returned goods and, upon completing sanitization or destruction, Contract Vendor must provide a Certificate <br />of Data Destruction that meets the requirements of the then current version of NIST Special Publication 800-