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Home My WebLink AboutC2025-027 - 3/18/2025 - Approved Docusign Envelope ID:C88102FD-067A-4F69-AC04-F1F35BD9F5EF Service Order Astound"' Business Solutions This Service Order(this"Service Order")is entered into as of the date of last signature below(the"Effective Date"),by and between ASTOUND BUSINESS SOLUTIONS, LLC,a Delaware limited liability company,acting on behalf of itself and as agent for its Affiliates(collectively,"Provider"),and the customer specified below("Customer"). This Service Order is made pursuant to and will be governed by Provider's"Standard Terms and Conditions for Enterprise Services"which are posted on Provider's website at htto://www.astound.com/business/enterprise-terms(the"T&Ck"). The T&Cs are incorporated into this Service Order by this reference. All capitalized terms used but not defined in this Service Order shall have the meanings given to them in the T&Cs. Affiliates of Astound Business Solutions,LLC include,but are not limited to(i)RCN Telecom Services,LLC, (ii)Grande Communications Networks,LLC,(iii)Wave Business Solutions,LLC,and(iv)Digital West Networks,Inc. CUSTOMER NAME CUSTOMER DBA CUSTOMER POINT OF CONTACT CUSTOMER BILLING ADDRESS City of Corpus Christi Name:Mr.Jaime Ovalle Attention:IT DEPARTMENT 1201 LEOPARD ST Email:jaimeo3@cctexas.com CORPUS CHRISTI TX 78401 Office:361-826-4092 Mobile:(904)860-6618 EXISTING ACCOUNT NUMBER ASTOUND SALES REP ASTOUND SALES SEGMENT 0- Christopher Cox-772618 Enterprise INITIAL SERVICE TERM SERVICE ORDER REFERENCE NUMBER 36 months OP429932 Provider shall provide to Customer the services set forth below(each,a"Service"),at the location(s)set forth below(each,a"Service Site"),in exchange for the one-time,non- recurring installation charge("NRC"),and the monthly recurring service charges("MRC")set forth below: PRODUCT LINE ITEM Z-LOC ADDRESS(PRIMARY) Z LOC A-LOC ADDRESS A-LOC UNITS MRC/ TOTAL NRC/ TOTAL DEMARC DEMARC UNIT MRC UNIT NRC /29 Static IP Block(5 1201 Leopard St,Corpus Cust Prem N/A 1 $30.00 $30.00 $0.00 $0.00 Usable DIA) Christi,TX 78401,USA DIA 10 Gb 1201 Leopard St,Corpus Cust Prem N/A 1 $1,800.00 $1,800.00 $0.00 $0.00 Christi,TX 78401,USA EVPL 1 Gb 1501 Holly Rd,Corpus Cust Prem 120 N Chaparral St,Corpus Cust Prem 1 $800.00 $800.00 $0.00 $0.00 Christi,TX 78417,USA Christi,TX 78401,USA /28 Static IP Block(13 1901 N Shoreline Blvd, Cust Prem N/A 1 $60.00 $60.00 $0.00 $0.00 Usable DIA) Corpus Christi,TX 78401, USA SERVICE ORDER pg.1 Astound Business Solutions,LLC/City of Corpus Christi 3/17/2025 PROPRIETARY AND CONFIDENTIAL SCANNED Docusign Envelope ID:C88102FD-067A-4F69-AC04-F1F35BD9F5EF DIA 10 Gb 1901 N Shoreline Blvd, Cust Prem N/A 1 $1,800.00 $1,800.00 $0.00 $0.00 Corpus Christi,TX 78401, USA /29 Static IP Block(5 4700 Quarry Run,San Cust Prem N/A 1 $30.00 $30.00 $0.00 $0.00 Usable DIA) Antonio,TX 78249,USA DIA 1 Gb 4700 Quarry Run,San Cust Prem N/A 1 $800.00 $800.00 $0.00 $0.00 Antonio,TX 78249,USA EVPL 10 Gb 5352 Ayers St,Corpus Cust Prem 1201 Leopard St,Corpus Cust Prem 1 $1,800.00 $1,800.00 $0.00 $0.00 Christi,TX 78415,USA Christi,TX 78401,USA NOTE: lithe Demarcation Point listed above for a Service Site is the MPOE,then Customer is responsible for providing any TOTALS $7,120.00 $0.00 necessary demarc extension/additional inside wiring to reach the Customer's premises/suite. Note:The charges listed above do not include applicable taxes,fees and surcharges. NOTES TIPS Contract-230105 Grande Communications Networks LLC dba Astound Business Solutions The City of Corpus Christi may cancel this agreement with no penalty if this location was to move. Indemnification by Customer.For purposes of this Service Order,Section 9.1 of the T&Cs is deleted in its entirety and replaced with the following: 9.1 Indemnification by Customer.To the extent allowed by Texas law,Customer shall indemnify,defend and hold Provider and its members,managers,officers, agents and employees(collectively,the"Provider Indemnified Parties")harmless from and against any and all claims,lawsuits or damages asserted against the Provider Indemnified Parties by any third-party to the extent the same arise out of or are due to:(I)Customer's negligence or willful misconduct in exercising its rights or performing its obligations under the Agreement;(ii)Customer's noncompliance with or Default under the Agreement;and/or(iii)Customer's failure to comply with applicable law in connection with its performance under the Agreement. SERVICE ORDER pg.2 Astound Business Solutions,LLC/City of Corpus Christi 3/17/2025 PROPRIETARY AND CONFIDENTIAL The submission of this Service Order to Customer by Provider does riot constitute an offer.Instead,this Service Order will become effective only when both parties have signed it. The date this Service Order is signed by the last party to sign it(as Indicated by the date associated with that party's signature)will be deemed the Effective Date of this Service Order. 1/L/ � Lta, ,Rn /24 91 Autho ed Customer Signature Authorized Provider Signature 5,er,r0 KUA,Sana DelinaAnderson Printed Name Printed Name ft(•CIur- of 'Fr IlhC e Senior Director Title Title 3 .D6 aoe)s" 03/26/2025 Date Signed Date Signed Approved as to form: - o 5 ATTEST:RAgee.,64,4ire..4-- BECCA HUEaTA CITY SECPIETARY Assi t City Att ney For C y Attorney )t3(=)-0,35 rf MITHORR(ZED BY COUNCIL 3:1 %--a.). SECR!T'AIW SERVICE ORDER pg.3 Astound Business Solutions,LLC/City of Corpus Christi 2/27/2025 PROPRIETARY AND CONFIDENTIAL