HomeMy WebLinkAboutContract 41553-A15CSC No. 41553-A15
'K,
at&t -25!7-.r
eSign Fax Cover Sheet Contract Id: 5075556
To: AT&T Automated Fax Handling Service From:
Sales Contact Information
ALLEN;TRASEY
2142024985
tn2223@att.com
Fax: 877-374-4632 or 877-eSignFax Total Pages: 9
(Excluding Fax Cover Sheet)
Or with Copiers / Scanners w/ email, Send To: esign@att.com
To sign via fax:
1. Sign, Title and Date the document where applicable,
2. Fax back documents in the following order:
I. eSign Fax Cover Sheet for Contract Id: 5075556
11. All Pages stamped with Contract Id: 5075556
3. If there are additional documents, use the corresponding eSign Fax Cover Sheet(s) as
separator(s) and Fax back as in 2.1 and 2.11.
(see Picture below)
Request Id: 3288031
Contract Id: 5075556
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Id: 5075556
AT&T
Please sign by 06/04/2025
Customer
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETR8EQY
AT&T Amendment Ref. No. SDNRPBKAOE
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: 100 FORT WORTH TRL
City:FORT WORTH State/Province:TX
Zip Code: 76102-2780 Country: USA
Customer Contact (for Notices)
Name: Bobby Lee
Title: Information Technology Manager
Street Address: 100 FORT WORTH TRL
City: FORT WORTH
State/Province: TX
Zip Code: 76102-2780
Country: USA
Telephone: (817) 392-2310
Email: bobby.lee@fortworthtexas.gov
AT&T Solution Provider or Representative Information (if applicable) ❑
AT&T
AT&T Enterprises, LLC
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: MICHELLE FOWLER
SCVP Name: E LINDBORG
Sales Strata: :Retail Sales Region: USA
With a copv (for Notices) to:
AT&T
208 S. Akard Street
Dallas, TX 75202
ATTN: Master Agreement Support Team
Email: mast5att.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)
q
Bv: BY: , -
Printed or Typed Printed or Typed
Name: Richard Zavala Name: Stephanie Herbert
Title: Interim Assistant City Manager Title: Contractor CS, as Signer for AT&T
Date: Mar 14, 2025 Date: 03/12/2025
For AT&T internal use only: I Contract Ordering and Billing Number (CNUM):
AT&T and Customer Confidential Information
Page 1 of 9
UA required ASE_NoD_ICB_AMEND_3PA v05O522
ROME ID: 1-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
1. SERVICES
Service
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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-RPBKAOE
ASE_NoD_ICB_AMEND _3PA v050522
AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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
12-month Term - Third -Party Local Switched Access Connection MRC Price Group 1 - 7
Price Groups
Port Connection Price Price Price Price Price Price Price
Speed Group 1 Group 2 Group 3 Group 4 Group 5 Group 6 Group 7
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.
$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-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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 Mileage A
Fixed Per Mile
2 Mbps -1000 Mbps N/A $110.05
Applicability of mileage will be determined during address qualification.
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-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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-RPBKAOE AT&T Solution No. SDN741282041034
Contract Id: 5075556
AT&T MA Reference No. 138256
Pricing Schedule being amended (Contract ID No.) SDNETRBEQY
AT&T Amendment Ref. No. SDNRPBKAOE
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-RPBKAOE AT&T Solution No. SDN741282041034
[Executed effective as of the date signed by the Assistant City Manager above.] / [ACCEPTED
AND AGREED:]
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality:
W. X ,A111� WW
By: M. Kevin Anders, II (Mar 14, 2025 09:22 CDT)
Name: M. Kevin Anders, II
Title: Assistant City Attorney
Contract Authorization:
M&C: 20-0401
Approval Date: 06/16/2020
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 Lee (Mar 3, 202513:22 CDT)
Name: Bobby Lee
Title: Sr. IT Solutions Manager
City Secretary:
By:
Name: Jannette Goodall
Title: City Secretary
4.p44ULRb
d�S g.ld
Pvo 0=0
Oan� nEX656ga
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
2/21 /25, 11:07 AM
M&C Review
ACITY COUNCIL AGEND
Create New From This M&C
DATE: 6/16/2020 REFERENCE **M&C 20-
NO.: 0401
LOG NAME
CODE: C TYPE: CONSENT PUBLIC
HEARING:
Official site of the City of Fort Worth, Texas
FoRTWoRn
13P LOCAL
TELECOMMUNICATIONS
SERVICES THROUGH AT&T JC
Re]
SUBJECT: Ratify Expenditures and Authorize the Execution of an Agreement with AT&T Corporation
for Telecommunication Services for the Information Technology Solutions Department,
Using a State of Texas Department of Information Resources Contract, at an Annual Cost
Not to Exceed $2,200,000.00 and Authorize Four Annual Renewal Options (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Ratify expenditures of $1,432,365.04 incurred by the City of Fort Worth Departments for eleven
months from July 1, 2019 through June 16, 2020 for AT&T land lines and internet circuits; and
2. Authorize the execution of an Agreement with AT&T Corporation for telecommunication services for
the Information Technology Solutions Department, using a State of Texas Department of Information
Resources Contract, at an annual cost not to exceed $2,200,000.00 and authorize four annual
renewal options.
DISCUSSION:
On June 28, 2016, the City Council approved M&C C-27814, authorizing an agreement with AT&T
Corporation (AT&T) up to an annual amount of $2,400,000.00, with two additional annual renewal
options which expired on July 1, 2019. AT&T is one of the City's telecommunication providers and
provides land lines and internet services citywide. These services have decreased as more AT&T land
lines and internet are replaced with other vendors providing high speed internet and digital phone
access.
The previous Mayor & Council Communication (M&C C-27814) expired on June 28, 2019. ITS staff
has been working on the new M&C. ITS has continued to remit payment for monthly invoices to
ensure continuity of services. Staff request that Council ratify expenditures in the amount of
$1,432,365.04.
The Cooperative Agreement is based on the State of Texas Department of Information Resources
(DIR) Contract No. DIR-TEX-AN-NG-CTSA-005. The DIR contract offers fixed discounts. Staff
reviewed pricing and determined it to be fair and reasonable. Staff recommends that the City Council
authorize the execution of an Agreement with AT&T Corporation for telecommunication services for the
Information Technology Solutions Department, using a State of Texas Department of Information
Resources Contract, at an annual cost not to exceed $2,200,000.00 and authorize four annual
renewal options.
The DIR contract is valid up to July 1, 2021. If the contract is extended or a new cooperative contract
is executed with AT&T, with substantially similar terms as the previous cooperative contract, this M&C
authorizes the City to purchase the equipment and services under the cooperative contract.
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.
The intial term of this agreement shall begin on the date of City Council approval and end July 1, 2020
with one renewal through July 1, 2021.
apps.cfwnet.org/council_packet/mc_review.asp? I D=27970&cou ncildate=6/16/2020 1 /2
2/21 /25, 11:07 AM
M&C Review
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and award of the
contract, funds are available in the current operating budget, as appropriated, in the General Fund.
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 ' Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Submitted for City Manager's Office by_ Jesus Chapa (5804)
Originating Department Head: Reginald Zeno (8517)
—9 9—p Roger Wright (2230)
Additional Information Contact: Cynthia Garcia (8525)
Jeff Cope (8313)
ATTACHMENTS
13P LOCAL TELECOMMUNICATIONS SERVICES THROUGH AT&T Fundina Availabilitv.PNG (CFW Internal)
AT&T SAMs report 10-15-2019.pdf (CFW Internal)
FID Table ATT corrected.xlsx (CFW Internal)
apps.cfwnet.org/council_packet/mc_review.asp?ID=27970&councildate=6/16/2020 2/2