HomeMy WebLinkAboutContract 42303-R5 ff� �6 S X10
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CITY SECRETARY
�G� CONTRACT NO. --
Level(3} a16� ��o�y ? Monthly Recurring Charges Renewal Form
Level 3 Renewal Information
CV
Company Name: City of but L C3 C, Bus OrgID: 2-TYCPKR Entity: Cycle; Account Manager; Michael Battle
Contract ID: 22298-36-02
MUG Term Type: MUG Term Length(months) Requestoc battle.mike
Amount of MUG:
(if applicable)
Total Savings: $6191.66 -aisaction ID: 22298 Transaction Name: City of Fort Worth Renewal 9/13/2017
Billing Account Product Name Line Item Description On/Off Net Current Term PIID SCID New Term Current New Current New MRC Currency
Expiration Length Burstabie Burstable MRC Code
(months) (if applicable) (if applicable)
312672 Converged Services Internet Access[1000 18-Dec-2014 21956092 21956092"CP 36 $1307.00 $497.75 USD
THROCKMORTON ST,FORT
WORTH,TX,UNITED STATES]
312672 Data Services Enhanced Management 27-Mar-2018 366873 1004522"SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 02-Apr-2018 366674 1004524"SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 28-Mar-2016 370879 1015477••SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 27-Mar-2016 370882 1015483"SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 27-Mar-2016 370883 1015485"SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 03-Oct-2017 370884 1015487"SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 23-Jul-2016 417186 1148215-SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management 23-Jul-2016 417187 1148217'•SW 36 $0.00 $0.00 USD
312672 Data Services Enhanced Management[2802 27-Mar-2016 SL0000009949 1015485"SW 36 $0.00 $0.00 USD
CULLEN ST,FORT WORTH,TX,
UNITED STATES]
312672 Data Services Enhanced Management[777 W 03-Oct-2017 SL0000015243 1015487•'SW 36 $0.00 $0.00 USD
ROSEDALE ST,FORT WORTH, "
TX,UNITED STATES]
312672 Data Services Enhanced Management[1511 11TH 23-Jul-2016 SL0000017733 1148215"5W 36 $0.00 $0.00 USD
AVENUE,FORT WORTH,TX
UNITED STATES]
312672 Data Services Enhanced Management[10D0 05-Apr-2016 SL0000066558 1004522"SW 36 $0.00 $0.00 USD
THROCKMORTON ST I,FORT
WORTH,TX,UNITED STATES]
312672 Data Services Enhanced Management[1000 05-Apr-2016 SL0000066558 1015477"SW 36 $0.00 $0.00 USD
THROCKMORTON ST 1,FORT
WORTH,TX,UNITED STATES]
312672 Data Services Enhanced Management[1000 05-Apr-2016 SL0000066558 1148217-SW 36 $0.00 $0.00 USD
THROCKMORTON ST 1,FORT
WORTH,TX,UNITED STATES]
312672 Data Services Enhanced Management[307 W 7TH 3 02-Apr-2018 SL0000081759 1004524'•SW 36 $0.00 $0.00 USD
ST LL98,FORT UNITED STATES]ORTH,TX, FOFTFICIALORD
ARY
FT. WORTH,TX
Contract ID: 22298-36 Page 2 of 6
Billing Account Product Name Line Item Description On/Off Net Current Term PIID SCID New Term Current New Current New MRC Currency
Expiration Length Burstable Burstable MRC Code
(months) (if applicable) (if applicable)
312672 Data Services Enhanced Management[1289 :27-Mar-2016 SL0000191007 1015483"SW 36 $0.00 $0.00 USD
HEMPHILL ST,FORT WORTH,TX,
UNITED STATES]
312672 Eline Multiplexed UNI[3809 LINCOLN Off Net 15-Apr-2018 26[KEFN/107286/TWCS 3077056"SW 36 $919.42 $919.42 USD
AVE,FORT WORTH,TX,UNITED
STATES]
312672 Eline UNI[1000 THROCKMORTON ST 1, On_Net 27-Mar-2018 26/KFFN/104988fTWCS 1004521"SW 36 $476.00 $300.25 USD
FORT WORTH,TX,UNITED
STATES]
312672 Eline UNI[1000 THROCKMORTON ST 1, On_Net 28-Mar-2016 26[KFFN/105022ITWCS 1015476"SW 36 $723.00 $300.25 USD
FORT WORTH,TX,UNITED
STATES]
312672 Eline UNI[2802 CULLEN ST,FORT On_Net 27-Mar-2016 26/KFFN/105023frWCS 1015484•'SW 36 $595.00 $300.25 USD
WORTH,TX,UNITED STATES]
312672 Eline UNI[777 W ROSEDALE ST,FORT On_Net 03-Oct-2017 26/KFFN/105024(rWCS 1015486"SW 36 $595.00 $300.25 USD
WORTH,TX,UNITED STATES]
312672 Eline UNI[1511 11TH AVENUE,FORT On_Net 23-Jul-2016 26/KFFN/105295/TWCS 1148214"SW 36 $595.00 $300.25 USD
WORTH,TX,UNITED STATES]
312672 Eline UNI[1000 THROCKMORTON ST 1, On_Net 23-Jul-2016 26[KFFN/10529617WCS 1148216"SW 36 $595.00 $300.25 USD
FORT WORTH,TX,UNITED
STATES]
312672 Eline E-Line EVC Dynamic Capacity .27-Mar-201 8 366672 1 D0452D"SW 36 $0.00 $0.00 USD
312672 Eline E-Line EVC Dynamic Capacity 27-Mar-2016 370878 1015475"SW 36 $0.00 $0.00 USD
312672 Eline E-Line EVC Dynamic Capacity 105-Apr-2016 i370880 1015479'•SW 36 $0.00 $0.00 USD
312672 Eline E-Line EVC 105-Apr-2016 370880 1015478••SW 36 $850.00 $598.24 USD
312672 Eline E-Line EVC Dynamic Capacity 107-Oct-2017 370881 1015481••SW 36 $0.00 $0.00 USD
312672 Eline UNI 27-Mar-2016 370882 1015482•'SW 36 $595.00 $300.25 USD
312672 Eline E-Line EVC Dynamic Capacity 23-Jul-2016 417188 1148219••SW 36 $0.00 $0.00 USD
312672 Eline E-Line EVC Dynamic Capacity[777 03-Oct-2017 SL0000015243 1015481••SW 36 $0.00 $0.00 USD
W ROSEDALE ST,FORT WORTH,
TX,UNITED STATES]
312672 Eline E-Line EVC Dynamic Capacity 23-Jul-2016 SL0000017733 1148219"SW 36 $0.00 $0.00 USD
[1511 11TH AVENUE,FORT
WORTH,TX,UNITED STATES]
312672 Eline E-Line EVC[1000 05-Apr-2016 SL0000066558 1015478"SW 36 $850.00 $598.24 USD
THROCKMORTON ST 1,FORT
'WORTH,TX,UNITED STATES]
312672 Eline E-Line EVC Dynamic Capacity i 05-Apr-2016 SL0000066558 1015475"SW 36 $0.00 $0.00 USD
[1000 THROCKMORTON ST 1,
FORT WORTH,TX,UNITED
STATES]
312672 Eline E-Line EVC Dynamic Capacity[307 02-Apr-2018 SLOOD0081759 1004520'•SW 36 $0.00 $0.00 USD
W 7TH ST 1-1-98,FORT WORTH,
TX,UNITED STATES]
312672 Eline E-Line EVC Dynamic Capacity 27-Mar-2016 SL0000191007 1015479"SW 36 $0.00 $0.00 USD
11289 HEMPHILL ST,FORT
WORTH,TX,UNITED STATES]
312672 Eline UNI[1289 HEMPHILL ST,FORT On_Net 27-Mar-2016 SL0000191007 1015482`•SW 36 $595.00 $300.25 USD
WORTH,TX,UNITED STATES]
312672 Eline ,E-Line EVC[1000 27-Mar-2018 VLXXN 30662/TWCS 1004519"SW 36 $660.00 $598.24 USD
THROCKMORTON ST 1,FORT
WORTH,TX,UNITED STATES]
Contract ID: 22298-36 Page 3 of 5
Billing Account Product Name Line Item Description On/Off Net Current Term Pilo SCID New Term i Current New Current New MRC Currency
Expiration Length Burstable Burstable MRC Code
(months) (if applicable) (if applicable)
312672 Eline E-Line EVC[2802 CULLEN ST. 27-Mar-2016 VLXX/132922frWCS 1015474"SW 36 $850.00 $598.24 USD
FORT WORTH,TX,UNITED
STATES]
312672 Eline E-Line EVC[777 W ROSEDALE 07-Oct-2017 VLXX/132942/TWCS 1015480"SW 36 $850.00 $598.24 USD
ST,FORT WORTH,TX,UNITED
STATES]
312672 Eline E-Line EVC[1000 23-Jul-2016 VLXX/145902lrWCS 1148218'"SW 36 $850.00 $598.24 USD
THROCKMORTON ST 1,FORT
WORTH,TX,UNITED STATES]
0205292357 GLOBAL MANAGED MANAGED IPVPN DEVICE[4100 18-May-2019 0205292357 IPVPN FR0200592222 36 $141.01 $141.01 USD
SERVICE COLUMBUS TRL,FL 1,RM 1,FORT W/MANAGED 7GMS
WORTH,TX,UNITED STATES] SERVICES-FORT
WORTH 1
0205292357 GLOBAL MANAGED MANAGED IPVPN DEVICE[3000 103-Aug-2019 0205292357 1PVPN FR0200592222 136 $141.01 $141.01 USD
SERVICE W BOLT ST,FL 1,RM 1,FORT i W/MANAGED 3GMS
WORTH,TX,UNITED STATES] SERVICES-FORT
WORTH 4
0205292357 GLOBAL MANAGED MANAGED IPVPN DEVICE[1000 12-Apr-2019 0205292357 IPVPN FR02DO592221 36 $141.01 $141.01 USD
SERVICE Throckmorton STADM,FL 1,RM 1, W/MANAGED 9GMS
FORT WORTH,TX,UNITED SERVICES-FORTH
STATES] WORTH 3
312672 Internet Managed Internet Transport[1000 On_Net 18-Dec-2014 26/KEFW102758RWCS 21962628"CP 36 $293.00 $195.47 USD
THROCKMORTON ST,FORT
WORTH,TX,UNITED STATES]
0205292357 IPVPN IPVPN COMMIT-BASIC 0.5MB 18-May-2019 0205292357 IPVPN FR02DO592222 i 36 $28.80 $28.80 USD
[4100 COLUMBUS TRL,FL 1,RM 1, W/MANAGED 6VCB
FORT WORTH,TX,UNITED SERVICES-FORT
STATES] WORTH 1
0205292357 IPVPN IPVPN LOCAL LOOP[4100 18-May-2019 0205292357 IPVPN FR02DO592222:36 $1057.17 $610.00 USD
COLUMBUS TRL,FL 1,RM 1,FORT W/MANAGED 4UNI
WORTH,TX,UNITED STATES] SERVICES-FORT
WORTH 1
0205292357 IPVPN IPVPN COMMIT-PREMIUM 4MB 18-May-2019 02052923571 PVPN FR020059222236 $230.40 $201.31 USD
[4100 COLUMBUS TRL,FL 1,RM 1, W/MANAGED 6VCP
FORT WORTH,TX,UNITED SERVICES-FORT
STATES] WORTH 1
0205292357 IPVPN IPVPN PORT[4100 COLUMBUS 18-May-2019 0205292357 IPVPN FR0200592222 136 $41.76 $41.76 USD
TRL,FL 1,RM 1,FORT WORTH, W/MANAGED 6VRP
TX,UNITED STATES] SERVICES-FORT
WORTH 1
0205292357 IPVPN IPVPN COMMIT-ENHANCED 18-May-2019 0205292357 IPVPN FR0200592222 36 $28.80 $28.80 USD
0.5MB[4100 COLUMBUS TRL,FL W/MANAGED 6VCE
1,RM 1,FORT WORTH,TX, SERVICES-FORT
UNITED STATES] WORTH 1
0205292357 IPVPN IPVPN LOCAL LOOP 11000 12-Apr-2019 0205292357 IPVPN FR0200592217:36 $65.92 $65.92 USD
Throckmorton STADM,FL 1,RM 1, W/MANAGED 6UNI
FORT WORTH,TX,UNITED SERVICES-FORT
STATES] WORTH 3
0205292357 IPVPN IPVPN LOCAL LOOP[3000 W 03-Aug-2019 0205292357 IPVPN FR0200597980 36 $1057.17 $610.00 USD
BOLT ST,FL 1,RM 1,FORT W/MANAGED 7UNI
WORTH,TX,UNITED STATES] SERVICES-FORT
WORTH 4
0205292357 IPVPN IPVPN PORT 13000 W BOLT ST,FL I03-Aug-2019 0205292357 IPVPN FR0200592222 136 $41.76 $41.76'USD
1,RM 1,FORT WORTH,TX, I W/MANAGED OVRP
UNITED STATES] SERVICES-FORT
WORTH 4
0205292357 IPVPN IPVPN COMMIT-ENHANCED 03-Aug-2019 0205292357 IPVPN FR0200592222 36 $28.80 $26.80 USD
0.5MB[3000 W BOLT ST,FL 1,RM W/MANAGED OVCE
1,FORT WORTH,TX,UNITED SERVICES-FORT
STATES] WORTH 4
0205292357 IPVPN IPVPN COMMIT-BASIC 0.5MB 03-Aug-2019 0205292357 IPVPN FR0200592222 36 $28.80 $28.80 USD
[3000 W BOLT ST,FL 1,RM 1, W/MANAGED OVCB
FORT WORTH,TX,UNITED ,SERVICES-FORT
STATES] WORTH 4
Contract ID: 22298-3r Page 4 of 5
Billing Account Product Name Line Item Description On/Off Net Current Term PIID SCID New Term Current New Current New MRC Currency
Expiration Length Burstable Burstable MRC Code
(months) (if applicable) (if applicable)
0205292357 IPVPN IPVPN COMMIT-PREMIUM 4M6 0205292357 IPVPN FR0200592222 36 $230.40 $201.31 USD
[3000 W BOLT ST,FL 1,RM 1 W/MANAGED OVCP
FORT WORTH,TX,UNITED SERVICES-FORT
STATES] WORTH 4
0205292357 IPVPN IPVPN COMMIT-ENHANCED 1M6 12-Apr-2019 0205292357 IPVPN FR0200592219!36 $19.80 $19.80:USD
[1000 Throckmorton STADM,FL W/MANAGED 4VCE
1,RM 1,FORT WORTH,TX, SERVICES-FORTH
UNITED STATES] WORTH 3
0205292357 IPVPN IPVPN COMMIT-PREMIUM 28MB 12-Apr-2019 0205292357 IPVPN FR0200592219 36 $554.40 $510.08 USD
[1000 Throckmorton STADM,FL W/MANAGED 4VCP
1,RM 1,FORT WORTH,TX, SERVICES-FORTH
UNITED STATES] WORTH 3
0205292357 IPVPN IPVPN COMMIT-BASIC iMB[1000 12-Apr-2019 0205292357 IPVPN FR0200592219 36 $19.80 $19.80 USD
Throckmorton STADM,FL 1,RM 1, W/MANAGED 4VCB
FORT WORTH,TX,UNITED SERVICES-FORTH
STATES] WORTH 3
0205292357 IPVPN IPVPN PORT[1000 Throckmorton 12-Apr-2019 0205292357 IPVPN FR0200592219 36 $64.44 $64.44 USD
STADM,FL 1,RM 1,FORT WORTH, W/MANAGED 4VRP
TX,UNITED STATES] SERVICES-FORTH
WORTH 3
312672 Native LAN One Port Intrastate[1000 On—Net 27-Mar-2015 26/KFFN/1 D4119/TWCS 23602727"CP 36 $476.00 $300.00 USD
THROCKMORTON ST,FORT
WORTH,TX,UNITED STATES]
312672 Native LAN Enterprise WSNLAN[1000 27-Mar-2015 26/KFFN/104119rrWCS 23602721"CP 36 $571.20 $456.96 USD
THROCKMORTON ST,FORT
WORTH,TX,UNITED STATES]
312672 Native LAN Enterprise WSNLAN[1509 E 27-Mar-2015 26/KFFN/104120/rWCS 23602730••CP 36 $571.20 $456.96 USD
LANCASTER AVE,FORT WORTH,
TX,UNITED STATES]
312672 Native LAN One Port Intrastate[1509 E tOn—Not 27-Mar-2015 26/KFFN/10412011WCS 23602724"CP 36 $476.00 $300.00 USD
LANCASTER AVE,FORT WORTH,
TX,UNITED STATES]
5-DBKGHWBC Voice Features LEC Cancel Order Charge[5721 26234298 26234298"CP 36 $0.00 $0.00 USD
BOAT CLUB RD,FORT WORTH,
TX,UNITED STATES]
MRC TOTALS: $18234.07 $12042.41
Terms of Agreement
1.By signing or otherwise acknowledging(in a manner acceptable to Level 3)this renewal order,Customer hereby agrees to renew the Services identified above at the rates and for the Service Term stated
above.Pricing is generally valid for 90 calendar days from the date indicated unless a different time period is otherwise specified herein.The Services identified in this renewal order are renewed subject to the
terms and conditions of the Master Service Agreement or other agreements as applied to the Services during their initial term,to the extent not in conflict with these terms.At the end of the Service Term,the
Services set forth herein shall renew on a month to month basis,terminable by either party with 30 days'advanced written notice and the rates are subject to change upon 30 days'notice from Level 3.
2.Customer Signed Renewal form must be received by Level 3 Communications at least fifteen(15)calendar days prior to the start of the next full invoice cycle for the rates to be effective on that following
invoice.Otherwise rates will be effective as of the second full monthly invoice for such Services following submission. Acceptance of this renewal order will be evidenced by Level 3's implementation of rates or
other changes set forth herein.
3.Neither party shall be liable for any damages for lost profits,lost revenues,loss of goodwill,loss of anticipated savings,loss of data or cost of purchasing replacement service,or any indirect,incidental,special,
consequential,exemplary,or punitive damages arising out of the Service's performance or failure to perform under this renewal order.Customer's sole remedies for any outages,failures to deliver or defects in
Service are contained in the service level agreements applicable to the affected Service.
4.This renewal order is confidential and may not be disclosed to third parties.
Customer Name:
Contract ID: 22298-36 Page 5 of 5
Customer Signature: Date: � i7 Renewal Pricing Expires On: 01/08/2018
Snsnn Alenia
Citi?
Anegtod by �' �►
I APPROVED AS TO FORM AND LEGALITY
Mary r. Ka�*J, Citj S&mtwy
ATTORNEY.�m b.SKt`rc�
[NO M&C REQUIRED
�______
N
RECORDRETARYRTH,TX
Level 3 Monthly Recurring Charges Renewal Form, Page 6
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,including
ensuring all performance and reporting requirements.
4 Sol (t 16 111
Steve 5treiffA
Assistant Director,IT Solutions Department