HomeMy WebLinkAboutContract 41553-A12Contract Id: 6830367
CSC No. 41553-Al2
AT&T
Please sign by 03/13/2024
Customer
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETR8EQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
CITY OF FORT WORTH
Street Address: 200 TEXAS ST
City:FORT WORTH State/Province:TX
Zip Code: 76102-6314 Country: USA
Customer Contact (for Notices)
Name: Bobby Lee
Title: Information Technology Manager
Street Address: 200 TEXAS ST
City: FORT WORTH
State/Province: TX
Zip Code: 76102-6314
Country: USA
Telephone: (817) 392-2310
Email: bobby.lee@fortworthtexas.gov
AT&T Solution Provider or Representative Information (if applicable) ❑
AT&T
AT&T Corp
AT&T Contact (for Notices)
Name: Ken Robbins
Street Address: 311 S AKARD ST
City: DALLAS State/Province: TX
Zip Code: 75202 Country: USA
Telephone: 9722495221
Email: kr2376@att.com
Sales/Branch Manager: Jimmie Zimmerman
SCVP Name: G Spencer
Sales Strata: :Retail Sales Region: USA
With a copv (for Notices) to:
AT&T Corp.
One AT&T Way
Bedminster, NJ 07921-0752
ATTN: Master Agreement Support Team
Email: mast(@.att.com
Name: Company Name:
Agent Street Address: City: State: Zip Code: Country: USA
Telephone: Fax: Email: Agent Code:
This is an Amendment to the above referenced Pricing Schedule, last signed on 2021-06-01 and, is effective on the date on which the last party signs this
Amendment. The parties agree to modify the terms and conditions of the Pricing Schedule as specified herein.
Except as modified herein, all rates, terms and conditions of the Pricing Schedule remain in full force and effect.
Customer (by its authorized representative) AT&T (by its authorized representative)
By: Mark McDaniel (Feb 10, 202418:15 CST)
Printed or Typed
Mark McDaniel
Name:
Title: Deputy City Manager
Date: Feb 10, 2024
For AT&T internal use only:
By:
Printed or Typed
Veronica Danao
Name:
Title: Contractor CS, as Signer for AT&T
Date:16 January 2024
Contract Ordering and Billing Number (CNUM):
AT&T and Customer Confidential Information
Page 1 of 9
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
UA required ASE_NoD_ICB_AMEND_3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
1. SERVICES
Service
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsM SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
AT&T Switched Ethernet Services"'
Service Publication Location
httos://cpr.att.comlgdf/commonEthServGuide.html
AT&T Switched Ethernet Services"' Third -Party httos:l/servicequidenew.att.com/sp flash PlaverPage/ASE3PA
Access (3PA)
AT&T Switched Ethernet Services"' (TCAL)
Network on Demand
AT&T Inside Wiring
AT&T Entrance Facility Construction
AT&T Managed Switched Ethernet on
Demands"'
2. MINIMUM PAYMENT PERIOD
Service Components
All other Service Components
httos:l/serviceouidenew.att.com/sci flash PlaverPaae/AS E
httDs://cpr.att.comlodfloublications/NOD Guide.odf
httDs://cpr.att.comlpdflpublications/ASE Inside Wiring Service Guide Attachment.odf
httos://cDr.att.comlgdf/service publications/EFC Attachment.odf
htto://servicequidenew.att.com/sci flash PlaverPage/AMSEOD
Percentage of Monthly Recurring Charge Applied for Minimum Payment Period
Calculation of Early Termination Charges* per Service Component
50% plus any unpaid or waived 12 months
non -recurring charges
* Early termination charges shall not exceed the total amount of monthly recurring charges for the remainder of the Minimum Payment Period;
refer to Network on Demand Guide for details.
2.1. Minimum Payment Period — Calculation of Early Termination Charges
For services purchased through Network on Demand, the "Monthly Recurring Charge" used for the purposes of computing any applicable
termination liability (early termination charges) under the relevant service publication or the customer's master agreement is determined as
follows: (i) the total Monthly Recurring Charges payable for the terminated service for the three months prior to the date of termination (or such
shorter period as the terminated service had been installed if terminated less than three months after installation), divided by (ii) the number of
days in such period, times (iii) 30 days. The Minimum Payment Period for CIR, CoS, or CIR and CoS Packages are coterminous with the
Minimum Payment Period of the associated Customer Port Connection; however, early termination charges are not incurred as a result of
changes to CIR, CoS, or CIR and CoS Packages while the associated Customer Port Connection is still in service.
3. ADDS
AT&T Switched Ethernet Service Customer Port Connections may be purchased (where available using the Network on Demand process) during
the Pricing Schedule Term at the rates, terms and conditions herein.
4. RATES and CHARGES
4.1. AT&T SWITCHED ETHERNET SERVICE — 21-State AT&T ILEC Footprint
5.1.1. Monthly Recurring Charges (MRCs)
All Monthly Recurring Charges (MRCs) apply per Customer Port Connection. The total MRC for a Customer Port Connection is the sum of the
Customer Port Connection MRC, the Committed Information Rate MRC, and any associated feature MRC(s).
AT&T and Customer Confidential Information
Page 2 of 9
UA required ASE_ NoD_ICB_AMEND_3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
5.1.2. Customer Port Connection MRC
Customer Port Connection
Port Type
Customer Port Connection
Speed
12-month Term MRC
Basic Port
100 Mbps
$167.00
1 Gbps
$167.00
5.1.2.1. Bandwidth MRC
Bandwidth MRC -12-month CIR
Class of Service (CoS)
Committed
Information Rate
Non Critical High
Business Critical
Business Critical
Interactive
Real Time
(CIR)
Medium
High
2 Mbps
$119.00
$119.00
$133.30
$148.32
$164.08
4 Mbps
$131.00
$131.00
$145.90
$161.55
$177.97
5 Mbps
$137.00
$137.00
$152.20
$168.16
$184.92
8 Mbps
$161.00
$161.00
$177.40
$194.62
$212.70
10 Mbps
$185.00
$185.00
$202.60
$221.08
$240.48
20 Mbps
$192.00
$192.00
$209.95
$228.80
$248.59
50 Mbps
$260.00
$260.00
$281.35
$303.77
$327.31
100 Mbps
$290.00
$290.00
$312.85
$336.84
$362.03
150 Mbps
$332.50
$332.50
$357.48
$383.70
$411.23
250 Mbps
$375.00
$375.00
$402.10
$430.56
$460.43
400 Mbps
$422.00
$422.00
$451.45
$482.37
$514.84
500 Mbps
$469.00
$469.00
$500.80
$534.19
$569.25
600 Mbps
$504.50
$504.50
$538.08
$573.33
$610.35
1000 Mbps
$540.00
$540.00
$575.35
$612.47
$651.44
2000 Mbps
N/A
N/A
N/A
N/A
N/A
2500 Mbps
N/A
N/A
N/A
N/A
N/A
4000 Mbps
N/A
N/A
N/A
N/A
N/A
5000 Mbps
N/A
N/A
N/A
N/A
N/A
7500 Mbps
N/A
N/A
N/A
N/A
N/A
9500 Mbps
N/A
N/A
N/A
N/A
N/A
10000 Mbps
N/A
N/A
N/A
N/A
N/A
5.1.2.2. Feature MRC
Feature
Enhanced Multicast
AT&T and Customer Confidential Information
Page 3 of 9
MRC
$0.00
UA required
ROME ID: 1-N27CMOC
ASE_NoD_ICB_AMEND _3PA v050522
AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
5.1.3. Non Recurring Charges (NRCs)
Standard Non -Recurring Charges (NRCs) for installation of new Customer Port Connections, per the applicable Service Publication, will be
waived.
5.1.4. Additional Charges
Charges for additional Service options may apply per Service Publication. Charges for special construction, if needed, may also apply.
4.2. AT&T SWITCHED ETHERNETsm SERVICE THIRD PARTY ACCESS (3PA) -Outside 21-State AT&T ILEC Footprint
4.2.1. Monthly Recurring Charges (MRCS)
All Monthly Recurring Charges (MRC) apply per Customer Port Connection. The total MRC for a Customer Port Connection is the sum of the
Third -Party Access connection, local mileage MRC, the bandwidth MRC, and any associated feature MRC(s). Availability, Price Group and
Access Mileage Group associated with Third -Party Access are subject to change, based on the availability and pricing of access connections
from the third -party providers. The Price Group and Access Mileage Group applicable to each Customer location are determined at the time of
Customer's order.
5.2.1.1. Third -Party Local Switched Access Connection MRC
Port Connection
Speed
12-month Term - Third -Party Local Switched Access Connection MRC Price Group 1 - 7
Price Groups
Price Price Price Price Price Price
Group 1 Group 2 Group 3 Group 4 Group 5 Group 6
2 Mbps
$503.00
$403.00
$492.75
$265.95
4 Mbps
$521.85
$437.36
$585.90
$298.35
5 Mbps
$530.00
$468.60
$607.50
$302.40
8 Mbps
$553.80
$485.64
$774.90
$387.45
10 Mbps
$570.00
$500.55
$832.95
$399.60
20 Mbps
$700.00
$643.26
$990.90
$448.20
50 Mbps
$965.00
$805.14
$1196.10
$606.15
100 Mbps
$1150.20
$1015.30
$1302.75
$824.85
150 Mbps
$1440.00
$1199.90
$1692.90
$970.65
250 Mbps
$2000.00
$1667.08
$1861.65
$1080.00
400 Mbps
$2590.00
$2159.82
$2073.60
$1140.75
500 Mbps
$1140.75
$1140.75
$2234.25
$1140.75
600 Mbps
$1177.20
$1177.20
$2477.25
$1177.20
1000 Mbps
$3408.00
$1311.00
$2794.50
$1359.45
Customer locations
may qualify for service
but fall outside of the
Price Groups
in this table.
sign a separate contract
for service to those locations.
Price
Group 7
$301.42
$574.18
$403.00
$319.48
$595.70
$437.36
$336.85
$520.76
$405.20
$352.31
$631.52
$485.64
$361.72
$525.95
$410.40
$450.09
$677.69
$519.46
$580.57
$776.02
$701.35
$862.48
$1093.80
$1004.03
$916.39
$1243.15
$1148.04
$1021.52
$1433.85
$1667.08
$1180.57
$1676.57
$1528.12
$1285.72
$1823.26
$1696.15
$1470.85
$2025.06
$1906.84
$1971.43
$2706.06
$2640.28
Customer must contact AT&T for custom
pricing and
12-month Term - Third -Party Local Switched Access Connection MRC Price Group 8 -14
Price Groups
Port Connection
Price
Price
Price
Price
Price
Price
Price
Speed
Group 8
Group 9
Group 10
Group 11
Group 12
Group 13
Group 14
2 Mbps
$403.00
$574.18
$403.00
$311.34
$421.34
$485.33
N/A
4 Mbps
$437.36
$595.70
$437.36
$373.33
$441.34
$508.00
$1134.28
5 Mbps
$299.87
$586.99
$413.66
$404.66
$450.67
N/A
N/A
8 Mbps
$485.64
$631.52
$485.64
$438.67
$478.67
N/A
$1200.00
10 Mbps
$346.00
$600.65
$427.31
$485.33
$650.67
$852.00
N/A
AT&T and Customer Confidential Information
Page 4 of 9
UA required ASE_NoD_ICB_AMEND _3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
20 Mbps
$404.80
$790.62
$553.29
$628.67
$902.67
$1105.34
N/A
50 Mbps
$522.68
$897.89
$785.89
$942.67
$1333.33
N/A
$1755.24
100 Mbps
$798.69
$1307.78
$1173.11
$1126.00
$1686.67
$2229.34
N/A
150 Mbps
$950.70
$1544.34
$1339.92
$1174.67
$1764.00
$2326.67
N/A
250 Mbps
$1154.73
$1917.45
$1631.85
$1271.33
$1917.33
$2516.00
$2556.18
400 Mbps
$1410.78
$2427.13
$2204.46
$1429.34
$2002.67
$2601.33
$3108.57
500 Mbps
$1542.82
$2732.24
$2541.57
$1450.00
$2301.33
N/A
$3565.72
600 Mbps
$1753.51
$3098.69
$2921.35
$1462.00
$2320.00
N/A
N/A
1000 Mbps
$2488.28
$4429.80
$4331.14
$1640.67
$2392.00
N/A
$4280.00
Customer locations
may qualify for service
but fall outside of the
Price Groups
in this table.
Customer must contact AT&T for custom
pricing and
sign a separate contract
for service to those locations.
12-month Term - Third -Party Local Switched Access Connection MRC Price Group
Price Groups
Port Connection Price Price Price Price Price
Speed Group 15 Group 16 Group 17 Group 18 Group 19
2 Mbps
N/A
$403.00
$403.00
N/A
4 Mbps
$521.85
$437.36
$437.36
$334.29
5 Mbps
N/A
$487.72
N/A
N/A
8 Mbps
$777.27
$485.64
N/A
$340.57
10 Mbps
N/A
N/A
N/A
N/A
20 Mbps
N/A
N/A
N/A
$415.43
50 Mbps
$852.38
$1875.61
$1382.28
$549.24
100 Mbps
N/A
$2528.95
$1813.61
N/A
150 Mbps
N/A
$3246.09
$2498.76
$1030.38
250 Mbps
N/A
$4330.00
N/A
N/A
400 Mbps
N/A
N/A
N/A
N/A
500 Mbps
N/A
$5250.10
$4372.76
$2594.09
600 Mbps
N/A
$7315.00
N/A
$3015.05
1000 Mbps
N/A
N/A
N/A
N/A
Customer locations
may qualify for service
but fall outside of the
Price Groups
in this table.
sign a separate contract
for service to those locations.
15-21
Price Price
Group 20 Group 21
$403.00
N/A
$243.57
N/A
$245.00
$248.54
$440.00
N/A
$347.33
$485.64
$345.43
$403.87
$443.89
$450.67
N/A
$520.10
N/A
N/A
N/A
$738.67
$1085.15
$920.00
$866.67
N/A
$1199.90
$1054.67
$1624.51
N/A
N/A
$1999.33
N/A
N/A
$2332.00
$1166.66
$1601.06
$2544.58
N/A
$1723.94
N/A
N/A
$1998.66
N/A
Customer must contact AT&T for custom
pricing and
12-month Term - Third -Party Local Switched Access Connection MRC Price Group
Price Groups
Port Connection
Price
Price
Price
Price
Price
Speed
Group 22
Group 23
Group 24
Group 25
Group 26
2 Mbps
N/A
$403.00
N/A
$231.29
$232.00
4 Mbps
$245.00
$437.36
$245.00
$244.29
$437.36
5 Mbps
$305.34
N/A
N/A
$273.79
N/A
8 Mbps
N/A
$485.64
N/A
$316.29
$485.64
10 Mbps
$430.66
$396.00
$346.00
N/A
$366.67
20 Mbps
N/A
$480.00
$443.30
$402.29
N/A
50 Mbps
$585.33
N/A
N/A
$505.96
N/A
100 Mbps
N/A
$746.66
$851.05
N/A
$833.33
150 Mbps
N/A
N/A
N/A
N/A
$900.00
250 Mbps
N/A
$1033.33
$1197.95
$1199.29
$1667.08
400 Mbps
$1180.00
N/A
N/A
$2159.11
N/A
AT&T and Customer Confidential Information
Page 5 of 9
22 - 28
Price
Price
Group 27
Group 28
$403.00
$232.00
N/A
$290.33
$468.60
$313.00
N/A
$485.64
$569.42
N/A
$643.26
N/A
N/A
N/A
N/A
$744.67
$1199.90
$921.33
N/A
$1667.08
N/A
$2159.82
UA required ASE_NoD_ICB_AMEND _3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
500 Mbps $1265.33 $1246.67 $1813.15 N/A $1400.00 $2533.28 $1211.00
600 Mbps N/A N/A N/A $2815.15 N/A $2815.86 $2815.86
1000 Mbps $1684.00 N/A $2649.52 N/A $1999.00 N/A $1311.00
Customer locations may qualify for service but fall outside of the Price Groups in this table. Customer must contact AT&T for custom pricing and
sign a separate contract for service to those locations.
12-month Term - Third -Party Local Switched Access Connection MRC Price Group 29 - 30
Port Connection Speed Price Groups
Price Group 29 Price Group 30
2 Mbps
4 Mbps
5 Mbps
8 Mbps
10 Mbps
20 Mbps
50 Mbps
100 Mbps
150 Mbps
250 Mbps
400 Mbps
500 Mbps
600 Mbps
1000 Mbps
Customer locations may qualify for service but fall outside of the Price Groups in this table
sign a separate contract for service to those locations.
5.2.1.2. Third -Party Local Switched Access Mileage MRC
N/A
$756.07
N/A
N/A
$374.17
$897.87
N/A
$1000.00
$450.00
$1134.86
$550.00
N/A
$707.08
$1699.89
$899.73
N/A
N/A
N/A
$1102.45
$3384.11
$1369.24
$3600.00
$1403.09
$4030.63
N/A
$5500.00
N/A
$5636.21
Customer must contact AT&T for custom
pricing and
12-month Term - Third Party Local Switched Access Mileage MRCs Price Groups
Port Connection Speed
Fixed Mileage A
2 Mbps -1000 Mbps N/A
Applicability of mileage will be determined during address qualification.
Per Mile
$110.05
AT&T and Customer Confidential Information
Page 6 of 9
Mileage B
Fixed Per Mile
N/A $110.05
UA required ASE_NoD_ICB_AMEND _3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
5.2.1.3. Third -Party Local Dedicated Access Connection MRC
12-month Term - Third -Party Local Dedicated
Access Connection MRC Price
Groups 1
- 7
Price Groups
Port Connection Speed Price Price
Price
Price
Price
Price
Price
Group 1 Group 2
Group 3
Group 4
Group 5
Group 6
Group 7
2 Mbps - 50 Mbps $315.00 $885.00
$885.00
$1200.00
$1650.00
$2050.00
$2450.00
>50 Mbps -100 Mbps $420.00 $1320.00
$1320.00
$1500.00
$3000.00
$4000.00
$6550.00
>100 Mbps - 250 Mbps $420.00 $1320.00
$1320.00
$1500.00
$3000.00
$4000.00
$6550.00
>250 Mbps - 500 Mbps $630.00 $1800.00
$1800.00
$2750.00
$3500.00
$4600.00
$7000.00
>500 Mbps - 600 Mbps $630.00 $3098.00
$3098.00
$4500.00
$5650.00
$7200.00
$7800.00
1000 Mbps $945.00 $3438.00
$3438.00
$5500.00
$7400.00
$9250.00
$10250.00
Customer locations may qualify for service but fall outside of the Price Groups in this
table. Customer must contact AT&T for custom
pricing and
sign a separate contract for service to those locations.
5.2.1.4. Third -Party Local Dedicated Access Mileage MRC
12-month Term - Third -Party Local Dedicated
Access Mileage MRC Price Groups
Port Mileage A Mileage B
Mileage C
Mileage D
Connection Fixed Per Mile Fixed Per Mile
Speed
Fixed Per
Mile
Fixed
Per Mile
2 Mbps - 50 $189.85 $6.75 N/A
N/A
$315.95
$29.11
$315.95
$29.11
Mbps
>50 Mbps - $277 97 $9 02 N/A
N/A
$397.60
$36.21
$397.60
$36.21
100 Mbps
>100 Mbps - $348.04 $11.29 N/A
N/A
$440.20
$51.12
$440.20
$51.12
250 Mbps
>250 Mbps - $518.66 $16.97 N/A
500 Mbps
N/A
$727.75
$94.43
$727.75
$94.43
>500 Mbps - $822.61 $24.85 N/A
N/A
$1121.80
$203.06
$1121.80
$203.06
600 Mbps
1000 Mbps $1296.11 $35.00 $202.35
$102.95
$2403.35
$348.61
$2403.35
$348.61
Applicability of mileage will be determined during address qualification.
Mileage charged may be fixed only, per mile only or both and will be determined by the Third -Party location
AT&T and Customer Confidential Information
Page 7 of 9
UA required ASE_NoD_ICB_AMEND _3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
12-month Term - Third -Pa ty Local Dedicated Access Mileage MRC Price Groups
Port
Mileage E
Mileage F
Mileage G
Connection
Speed
Fixed
Per Mile Fixed
Per Mile
Fixed
Per Mile
2 Mbps - 50
N/A
$61.77
N/A N/A
N/A
N/A
Mbps
>50 Mbps -100
N/A
$66.74
N/A N/A
N/A
N/A
Mbps
>100 Mbps -
N/A
$69.58
N/A N/A
N/A
N/A
250 Mbps
>250 Mbps -
N/A
$98.69
N/A N/A
N/A
N/A
500 Mbps
>500 Mbps -
600 Mbps
N/A
$139.87
N/A N/A
N/A
N/A
1000 Mbps
N/A
$155.49
N/A $39.05
N/A
N/A
Applicability of mileage
will be determined during address qualification.
Mileage charged may
be fixed only, per mile
only or both and will be determined by the Third -Party location
5.2.1.5 Third -Party Bandwidth MRC
Third -Party Bandwidth
MRC -12-month CIR
Committed
Class of Service (CoS)
Information Rate
Non Critical High
Business Critical
Business Critical
Interactive
Real Time
(CIR)
Medium
High
2 Mbps
$77.00
$77.00
$80.84
$84.89
$89.13
4 Mbps
$115.45
$115.45
$121.22
$127.28
$133.65
5 Mbps
$153.91
$153.91
$161.60
$169.68
$178.16
8 Mbps
$192.36
$192.36
$201.98
$212.08
$222.68
10 Mbps
$230.82
$230.82
$242.36
$254.47
$267.20
20 Mbps
$269.27
$269.27
$282.73
$296.87
$311.71
50 Mbps
$307.73
$307.73
$323.11
$339.27
$356.23
100 Mbps
$346.18
$346.18
$363.49
$381.66
$400.75
150 Mbps
$384.64
$384.64
$403.87
$424.06
$445.26
250 Mbps
$423.09
$423.09
$444.24
$466.46
$489.78
400 Mbps
$461.55
$461.55
$484.62
$508.85
$534.30
500 Mbps
$500.00
$500.00
$525.00
$551.25
$578.81
600 Mbps
$833.33
$833.33
$875.00
$918.75
$964.69
1000 Mbps
$1166.67
$1166.67
$1225.00
$1286.25
$1350.56
5.2.2. Additional Charges
Charges for associated features or additional Service options may apply per Service Publication.
AT&T and Customer Confidential Information
Page 8 of 9
UA required ASE_NoD_ICB_AMEND _3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
Contract Id: 6830367
AT&T MA Reference No. 138256UA
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNN27CMOC
AMENDMENT TO PRICING SCHEDULE FOR
AT&T SWITCHED ETHERNETsm SERVICE (with NETWORK ON DEMAND)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
4.3. AT&T MANAGED SWITCHED ETHERNET ON DEMAND
4.3.1. Monthly Recurring Charges (MRCS)
5. SPECIAL TERMS, CONDITIONS or OTHER REQUIREMENTS
5.1. Special Conditions for 10 Gbps Customer Port Connections
With respect to 10 Gbps Ports, Customer may use the Business Center Portal to order such Ports, to request and schedule changes to the CIR
(subject to the port configurations shown in Attachment A, Table 2) or CoS of such Ports, or to establish or change EVCs associated with such
Ports. Real Time Class of Service is not available for EVCs exceeding 1000 Mbps. EVCs exceeding 1000 Mbps are subject to network
availability.
End of Document
AT&T and Customer Confidential Information
Page 9 of 9
UA required ASE_NoD_ICB_AMEND_3PA v050522
ROME ID: 1-N27CMOC AT&T Solution No. SDN702563691040
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
7V�ZII-71�l�- a&lg
By: Mark McDaniel (Feb 10, 202418:15 CST)
Name: Mark McDaniel
Title: Deputy City Manager
Date: Feb 10, 2024
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name:
Kevin Gunn
Title:
Director, IT Solutions
Approved as to Form and Legality
By:
Name: Taylor Paris
Title: Assistant City Attorney
Contract Authorization:
M&C: 20-0655
M&C Approved: 9/15/2020
Form 1295: 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.
By: Robert 202415:30 CST)
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
CITY COUNCIL AGENDA
Create New From This M&C
DATE: 9/15/2020 REFERENCE **M&C 20- LOG NAME:
NO.: 0655
CODE: P TYPE: CONSENT PUBLIC
HEARING:
Official site of the City of Fort Worth, Texas
Fo RT Wo RT H
13PCITYWIDE MOBILITY
SERVICES ITS SC
NO
SUBJECT: (ALL) Ratify Expenditures of $1,761,779.26 and Authorize the Execution of Non -
Exclusive Purchase Agreements with Verizon Wireless Services, LLC, AT&T Corporation,
Sprint Solutions, Inc., for Broadband Access Services and Hardware Using Cooperative
Contracts in an Annual Amount of $4,020,000.00
RECOMMENDATION:
It is recommended that the City Council:
1. Ratify expenditures of $1,761,779.26 incurred by the Information Technology Services
Department for broadband access services and hardware; and
2. Authorize non-exclusive purchase agreements with Verizon Wireless, LLC, AT&T Corporation,
Sprint Solutions, Inc., and for broadband access services and hardware using State of Texas
Department of Information Resources Cooperative Contracts in an annual amount of
$4,020,000.00.
DISCUSSION:
The City currently utilizes over 7,000 lines of service to include cell phones, mobile wi-fi (mifis), air
cards, and other wireless types for communication connectivity. These services provide staff with
mobility, improving efficiencies, productivity and customer service. As the City grows and municipal
services become higher in demand, the City has seen an increase in wireless use. The spending
authority authorized by the M&C will allow for 5\% growth from current spending.
The previous Mayor and Council Communication (M&C P-11929) was approved on September 13, 2016
and authorized an annual authority of $600,000.00 with Verizon Wireless Services, LLC (Verizon
Wireless). Following this approval, costs, data requirements, and general usage across the City's
growing work force has increased. From April 28, 2018 to April 27, 2019, an amount of $1,519,805.78
was paid to Verizon Wireless. From April 28, 2019 to April 27, 2020, an amount of $1,441,973.48 was
paid to Verizon Wireless. Staff requests that Council ratify expenditures in the amount of $1,761,779.26
incurred since April 28, 2018. Payments made to Verizon Wireless after April 27, 2020 will be counted
against the first year's authorized spending authority approved through this M&C.
Going forward Staff will be taking preventative measures by monitoring expenditures and setting limits
within the ERP Purchasing system and credit limits will be placed on all procurement credit cards used
to pay for services provided by Verizon Wireless, AT&T Corporation and Sprint Solutions, Inc.
This Mayor and Council Communication seeks to replace M&Cs P-11960 and P-11929. The M&Cs
authorizing agreements for broadband access services were previously executed separately, per
vendor. This limited the flexibility of departments and their option to switch providers. The Information
Technology Solutions Department (ITS) will use these purchase agreements to provide competitively
priced, wireless broadband vendor options for staff.
The vendors and associated cooperative contracts are as follows:
(VENDOR
Cellco Partnership d/b/a
Verizon Wireless
CONTRACT INFORMATION
D I R-TSO-3415
CONTRACT EXPIRATION DATE
April 27, 2021
AT&T Corporation DIR-TEX-AN-NG-CTSA-005 July 1, 2021
Sprint Solutions, Inc. DIR-TO-3432
March 9, 2021
PRICE ANALYSIS — The Texas Department of Information Resources (DIR) cooperative contracts
offers discounted pricing. Staff reviewed the pricing and found it to be fair and reasonable.
COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a
Cooperative Purchasing Agreement satisfies state law requiring that the local government seek
competitive bids for purchase of the item. The Texas Department of Information Resources (DIR)
contracts have been competitively bid to increase and simplify the purchasing power of government
entities across the State of Texas.
M/WBE OFFICE - A MBE/SBE goal is not assigned when purchasing from an approved purchasing
cooperative or public entity.
SUCCESSOR CONTRACTS - To facilitate planning and budgeting, staff would prefer to have annual
agreements that align with the Fiscal Year. However, DIR agreements are out of alignment with the
City's Fiscal Year and the current terms will expire on the dates included above. In order for these
agreements to align with the City's Fiscal Year, adoption of this Mayor and Council Communication
(M&C) technically authorizes (i) a series of purchase agreements, each of which will align to a term of
the DIR agreement to ensure legal authority exists for the contract, and (ii) an annual spend amount,
future years of which would be subject to City Council appropriation. In the event that a cooperative
agreement is not renewed, staff would cease purchasing at the end of the last purchase agreement
coinciding with the valid cooperative agreements. If the City Council were to not appropriate funds for a
future year, staff would stop making purchases when the last appropriation expires, regardless of
whether the then -current purchase agreement has expired. If the DIR contracts are extended, this M&C
authorizes the City to purchase similar equipment and supplies under the extended contracts. If DIR
contracts are not extended, but DIR executes new cooperative contracts with substantially similar
terms, this M&C authorizes the City to purchase the equipment and supplies under the new DIR
contracts.
ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by
the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not
require specific City Council approval as long as sufficient funds have been appropriated.
AGREEMENT TERM - Upon City Council's approval, these agreements will commence upon execution
and continue in accordance with the terms and conditions of the respective cooperative contracts or
applicable successive contracts for the same services.
RENEWAL OPTIONS - These agreements may be renewed per the conditions established in the
contract between the DIR and the individual vendor. This action does not require specific City Council
approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation
during the renewal term.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as previously
appropriated, in the General Fund to support the approval of the above recommendation and execution
of the purchase agreement. Prior to any expenditure being incurred, the Information Technology
Solutions Department has the responsibility to validate the availability of funds.
BQN\\
TO
Fund Department Account Project Program Activity
ID ID
FROM
Fund Department Account Project
ID I ID
Submitted for City Manager's Office by_
Program Activity
Budget Reference # Amount
Year (Chartfield 2)
Budget Reference # Amount
Year (Chartfield 2)
Jay Chapa (5804)
Valerie Washington (6192)
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Reginald Zeno (8517)
Cynthia Garcia (8525)
Sarah Czechowicz (2059)
Citv of Fort Worth Form 1295 Certificate 100624564 Sprint Sianed 04 10 2020.ndf (CFW Internal)
SAMs Report 6.3.2020.pdf (CFW Internal)