HomeMy WebLinkAboutContract 59505Spectrum
ENTERPRISE
SERVICE ORDER
CSC No. 59505
THIS SERVICE ORDER ("Service Order"), is executed and effective upon the date of the signature set forth in the signature
block below ("Effective Date") and is by and between Charter Communications Operating, LLC on behalf of those operating
subsidiaries providing the Service(s) hereunder ("Spectrum") and Customer (as shown below) and is governed by and subject
to the Spectrum Enterprise Commercial Terms of Service posted to the Spectrum Enterprise website,
https:/Ienterprise.spectrum.com/ (or successor url) or, if applicable, an existing services agreement mutually executed by the
parties (each, as appropriate, a "Service Agreement"). Except as specifically modified herein, all other terms and conditions of
the Service Agreement shall remain unamended and in full force and effect.
Contact: Stephen Owen
Telephone: 9728303983
Email: stephen.owen@charter.com
Cu5tomer
Customer Name
Order tl
CITY OF FORT WORTH SOUTH DIV
13581102
Address
3128 W BOLT ST FORT WORTH TX 76110-5812
Telephone
Email:
(817) 392-8862
brian.patterson@fortworthtexas.gov
Contact Name
Telephone
Email:
Brian Patterson
(817) 392-8862
brian.patterson@fortworthtexas.gov
Billing Address
3128 W BOLTST FORT WORTH U 76110-5812
REVISEDNEW AND SERVICES AT 3900 Barnett
St , Fort
Wortht
Monthly
Total Monthly
Service Description
Order Term
quantity
Recurring
Recurring
Charge(s)
Charges)
1
$ 480.00
$ 480 00
Fiber Internet 20Mbps
60 Months
static lP5
60Months
-
5 0.00
$ 0.00
•
$480.00
ONE 911 Barnett St , Fort Wortht
Total
Service Description Quantity One Time One Time
Charges) Charges)
FIA Installation 1 $250.00 $ 250.00
• a $250.00
Spectrum Enterprise Service Order v210416 CONFIDENTIAL Vage 1 of 2
Q 2016-2022 Charter Communications Operating, LLC. All Rights Reserved
Created Date:05/24/2023
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Spectrum
ENTERPRISE
1. TOTAL CHARGE(S). Total Monthly Recurring Charges and Total One -Time Charges are due in accordance with the
monthly invoice.
2. TAXES. Plus applicable taxes, fees, and surcharges as presented on the respective invoice(s).
1 SPECIAL TERMS.
[SIGNATURES ARE ON THE FOLLOWING PAGE.)
Spectrum Enterprise Service Order v210416 CONFIDENTIAL Page 2 of 2
® 2016-2022 Charter Communications Operating, LLC All R ghts Reserved
Created Date 05/24/2023
[Executed effective as of the date below by the Assistant City Manager below.] [ACCEPTED
AND AGREED:]
1 City:
By:
Name
Title:
Date:
Valerie Washington (May30, 202310:40 CDT)
Valerie Washington
Assistant City Manager
May 30, 2023
Charter Communications Operating, LLC:
By: Charter Communications, Inc., its
Manage
8:
i*�
Name:
Title: f
Date: 20 2 3
Of f
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality:
��rrsa-
By:
Name: Taylor Paris
Title: Assistant City Attorney
Contract Authorization:
M&C: N/A
Approved: N/A
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.
Ia
By:
.lay 24, 202316:25 CDT)
Name: Bobby Lee
Title: Sr. IT Solutions Manager
City Secretary:
By
Name: Jannette Goodall
Title: City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX