File Ref #659 }
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at&t
Special Service Arrangement Agreement
Case Number FL08- 8452 -00
BELLSOUTH BUSINESS MASTER AGREEMENT— ORDER ATTACHMENT FOR SPECIAL
SERVICE ARRANGEMENT SERVICES
This Special Service Arrangement Agreement is an Order Attachment Agreement ( "Agreement ") made
pursuant to BellSouth Business Master Agreement FL03- E591 -00 and is entered into between BellSouth
Telecommunications, Inc. d/b /a AT &T Florida ( "Company ") and City of Miami Beach ( "Customer ").
This Agreement is based upon the following terms and conditions as well as Attachment(s) affixed hereto
and the appropriate lawfully filed and approved tariffs which are by this reference incorporated herein.
1. Scope. Customer requests and Company agrees, subject to the terms and conditions herein, to provide
the service described in this Agreement at the monthly and nonrecurring rates, charges, and conditions
as described in this Agreement ( "Service "). The rates, charges, and conditions described in this
Agreement are binding upon Company and Customer for the duration of this Agreement. For the
purposes of the effectiveness of the terms and conditions contained herein, this Agreement shall
become effective upon execution by both parties. For purposes of the determination of any service
period stated herein, said Service period shall commence when the Service is accepted by Customer or
when the customer begins using the Service for its intended operational use, whichever occurs first.
2. Additional Services. Company agrees to provide Customer notice of any additional tariffed services
required for the installation of the Service. Customer agrees to be responsible for all rates, charges and
conditions for any additional tariffed services that are ordered by Customer.
3. Regulatory Considerations. This Agreement is subject to and controlled by the provisions of
Company's or any of its affiliated companies' lawfully filed and approved tariffs, including but not
limited to Section A2 of the General Subscriber Services Tariff and No. 2 of the Federal
Communications Commission Tariff and shall include all changes to said tariffs as may be made from
time to time. All appropriate tariff rates and charges shall be included in the provision of this service.
Except for the expressed rates, charges, terms and conditions herein, in the event any part of this
Agreement conflicts with the terms and conditions of Company's or any of its affiliated companies'
lawfully filed and approved tariffs, the tariff shall control.
4. Regulatory Approvals. This Agreement may be subject to the appropriate regulatory approval prior to
commencement of installation. Should such regulatory approval be denied, after a proper request by
Company, this Agreement shall be null, void, and of no effect.
5. Cancellation -Prior to Installation. If Customer cancels this Agreement prior to the completed
installation of the Service, but after the execution of this Agreement by Customer and Company,
Customer shall pay all reasonable costs incurred in the implementation of this Agreement prior to
receipt of written notice of cancellation by Company. Notwithstanding the foregoing, such reasonable
costs shall not exceed all costs which would apply if the work in the implementation of this Agreement
had been completed by Company.
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
6. Termination -Prior to Expiration of Service Period. If Customer cancels this Agreement at any time
prior to the expiration of the Service period set forth in this Agreement, Customer shall be responsible
for all termination charges. Unless otherwise specified by the tariff, termination charges are defined as
all remaining charges as a result of the minimum Service period agreed to by the Company and
Customer and set forth in this Agreement.
7. Choice of Law. This Agreement shall be construed in accordance with the laws of the State of Florida.
8. Notices. Except as otherwise provided in this Agreement, notices required to be given pursuant to this
Agreement shall be effective when received, and shall be sufficient if given in writing, hand delivered,
or United States mail, postage prepaid, addressed to the appropriate party at the address set forth
below. Either party hereto may change the name and address to whom all notices or other documents
required under this Agreement must be sent at any time by giving written notice to the other party.
Company
BellSouth Telecommunications, Inc. d/b /a AT &T Florida
Assistant Vice President
701 NorthPoint Parkway
West Palm Beach, FL 33407-
Customer
City of Miami Beach
1100 Washington Avenue
Miami Beach, FL 33139-
9. Assignment. Customer may not assign its rights or obligations under this Agreement without the
express written consent of Company and only pursuant to the conditions contained in the appropriate
tariff.
10. Severability. In the event that one or more of the provisions contained m this Agreement or
incorporated within by reference shall be invalid, illegal, or unenforceable in any respect under any
applicable statute, regulatory requirement or rule of law, then such provisions shall be considered
inoperative to the extent of such invalidity, illegality, or unenforceability and the remainder of this
Agreement shall continue in full force and effect.
11. Merger Clause. Customer acknowledges that Customer has read and understands this Agreement and
agrees to be bound by its terms and conditions. Customer further agrees that this Agreement, and any
orders, constitute the complete and exclusive statement of the Agreement between the parties,
superseding all proposals, representations, and/or prior agreements, oral or written, between the parties
relating to the subject matter of the Agreement.
12. Acceptance. Acceptance of any order by Company is subject to Company credit and other approvals.
Following order acceptance, if it is determined that: (i) the initial credit approval was based on
inaccurate or incomplete information; or (ii) the Customer's creditworthiness has significantly
decreased, Company in its sole discretion reserves the right to cancel the order without liability or
suspend the order until accurate and appropriate credit approval requirements are established and
accepted by Customer.
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Special Service Arrangement Agreement
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13. Taxes and Fees. All charges are exclusive of applicable federal, state or local taxes and fees. Company
may invoice and Customer agrees to pay to Company amounts equal to any taxes resulting from this
Agreement or any activities hereunder including any and all sales and use taxes, duties, or review imposed
or permitted by any authority, government, or governmental agency, exclusive of taxes on Company's net
income. Customer will be responsible for any ad valorem, property, or other taxes assessable on
equipment on or after delivery to the installation site.
14. Risk of Loss or Damage. All risk of loss or damage shall pass to Customer as to each item of equipment
on the date of delivery to the Customer Service location.
15. Security Interest. Customer grants the Company a purchase money security interest in each item of
equipment or software. Customer agrees to execute any documents that are reasonably requested by
the Company to protect or perfect the Company's security interest.
16. Software License.
a) All software is and will remain the property of Company. Company, with respect to
Company developed software and to the extent authorized under the supplier
licenses, grants to Customer a personal, nontransferable and nonexclusive sublicense
(without the right to further sublicense) to use the software, subject to the following
terms and conditions.
b) Customer shall (i) use the software only in conjunction with the particular Service for which
the software was initially furnished; (ii) use the software solely for Customer's internal
business purposes; (iii) not reverse engineer, decompile, disassemble, reverse translate or
otherwise translate the software into human readable form, nor reproduce the software except
for archival purposes; (iv) return the software, together with all copies thereof, or with
Company's written consent, destroy (or erase, if recorded on an erasable storage medium) the
software when no longer needed or permitted for use with the Service for which the software
was furnished; and (v) keep in confidence all information relating to software and treat such
information as the exclusive property and trade secret of Company or such suppliers.
c) In addition to the above, where Company's suppliers require Customer to sign or otherwise
agree to separate licensing provisions directly with the supplier, Customer shall comply with
such licensing provisions.
17. Changes in Customer Orders. Changes to an order may only be made following agreement of Customer
and Company to the change. Such change would not materially alter the original design, functionality or
implementation date. Appropriate documentation will be required so that additions or deletions may be
recorded and charges or credits issued. The Customer's ability to delete items from an order or to return
equipment is subject to Company's ability to return the equipment to the manufacturer. Restocking,
shipping and handling charges will be assessed with respect to any items deleted or returned.
a) Shipping Expedites. Unless otherwise agreed to by the parties in writing, Company will provide
the software and hardware one hundred twenty (120) days from the date that this Agreement is
effective. If requested by the Customer, Company will deliver the Service in less than one
hundred twenty (120) days provided that the Customer pay reasonable expedite delivery charge
that are incurred by Company. Notice of those charges will be provided after the required
delivery date is determined by the Customer and the Company.
b) Delivery Delays. Customer agrees to reimburse Company for all out -of- pocket expenses incurred
by Company if Service delivery is delayed by Customer. If the implementation is delayed,
through no fault of the Company for ninety (90) days from planned implementation, the
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
•
Company will have the option to revise the pricing to the then current rates and to collect all
reasonable out of pocket costs for implementation delays, storage and lost margins from
Customer.
c) Additional equipment. Customer acknowledges that the equipment requirements are based on the
current information provided by the Customer and are the best estimate of Customer and
Company. If additional equipment is required, Company will provide the equipment after the
Customer's completion and Company's acceptance of a written change order, which will include
any additional charges to Customer.
d) Customer acknowledges that it has reviewed the proposed configuration and the storage sizing is
adequate for the current site operations. Future operational changes or additional storage
requirements may necessitate additional equipment which will be billable to the Customer.
18. Maintenance.
a) If applicable, maintenance service commences at the earlier of the Service acceptance or the
date that the Customer begins using the Service for its intended operational purpose. If on-
site manufacturer service is required, it will be provided at Company's then current
commercial rates.
b) The initial term for maintenance shall be sixty (60) months unless otherwise stated on the
Order. The initial term shall be automatically renewed for successive terms of one (1) year
each at Company's then- current rates. Either party may elect not to renew maintenance
service by giving the other party written notice at least thirty (30) days prior to the end of the
then- current term.
19. Remedies and Damages Limitations.
a) The following limitations of liability represent a material inducement to the parties to enter
into this Agreement and to perform Orders at the stated price. If additional risks or
undertakings were contemplated by Company, the additional risks or undertakings would
have been reflected in an increased price. In contemplation of the price, Customer
acknowledges that there is consideration for the limitation of damages and remedies set forth
above and as follows.
b) ANYTHING IN THIS AGREEMENT OR ANY OTHER DOCUMENTS TO THE
CONTRARY NOTWITHSTANDING, NEITHER COMPANY, NOR ITS SUPPLIERS OR
MANUFACTURERS, SHALL BE LIABLE FOR ANY SPECIAL, CONSEQUENTIAL,
EXEMPLARY, PUNITIVE, ECONOMIC, OR INDIRECT DAMAGES, INCLUDING
WITHOUT LIMITATION LOST PROFITS, LOSS OF DATA, TOLL FRAUD OR OTHER
UNAUTHORIZED USE, OR LOSS OF USE. THIS LIMITATION OF LIABILITY WILL
APPLY WHETHER ANY CLAIM IS BASED ON CONTRACT, WARRANTY,
NEGLIENCE OR OTHER TORT, BREACH OF STATUTORY OR OTHER LEGAL
DUTY, PRINCIPLES OF INDEMNITY OR CONTRIBUTION, OR OTHERWISE,
WHETHER OR NOT THEY OR COMPANY HAD NOTICE OF THE POSSIBILITY OF
SUCH DAMAGES OCCURRING. CUSTOMER'S EXCLUSIVE REMEDY FOR ANY
DEFAULT OR BREACH OF ANY WARRANTY, EXPRESSED OR IMPLIED, SHALL BE
LIMITED TO REPAIR OR REPLACEMENT OF EQUIPMENT OR REPERFORMANCE
OF THE SERVICES AT COMPANY'S EXPENSE OR RETURN OF THE DEPRECIATED
AMOUNT PAID FOR THE EQUIPMENT OR SERVICE IF REPERFORMANCE, REPAIR
OR REPLACEMENT IS NOT REASONABLY AVAILABLE.
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Special Service Arrangement Agreement
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20. Default by Customer. Upon any default by Customer under this Agreement, including the refusal to accept
conforming equipment or Services, Company may exercise all remedies to which Company may
entitled at law or in equity, including specific performance. Additionally, Company may declare all sums
due or to become due hereunder immediately due and payable, and Company shall be entitled to recover
all collection costs incurred, including legal interest. In addition, for payments not received within thirty
(30) days of the invoice date, a late fee not exceeding the lower of two percent (2 %) per month or the
maximum rate allowed by law shall be assessed on any past due invoice balance. Company shall not be
obligated to perform Services hereunder if Customer is in default of any of its obligations under this
Agreement for any Order. Upon Customer default, Company may suspend or cancel any outstanding,
unfulfilled Orders without in any way affecting its rights under this Agreement. If Company elects to
continue performing under any Order, Company's actions shall not constitute a waiver of any default by
Customer.
21. Contingencies. Company shall be excused from performance and shall not be liable for any delay or
damage caused, in whole or in part, by any occurrence beyond the reasonable control either of Company or
of its subcontractors or suppliers. Such contingencies include, without limitation, war, civil disobedience,
delay in transportation, failure by suppliers to deliver equipment, governmental action, terrorism, acts of
any third party, labor dispute, accident, fire, explosion, flood, severe weather or other acts of God, power
failure, shortage of labor or materials, or discovery of asbestos or other hazardous substance.
22. Confidentiality.
a) Except as set forth in this Section, or as otherwise expressly provided in this Agreement, each
Party agrees that (a) all information communicated to it by the other and identified and marked as
"confidential," whether before or after the date hereof, (b) all information identified as
confidential to which it has access in connection with the Services and (c) this Agreement, all
associated contract documentation and correspondence, and the parties' rights and obligations
hereunder (collectively, "Confidential Information "), will be, and will be deemed to have been,
received in confidence and will be used only for purposes of this Agreement. Each party agrees
to use the same means it uses to protect its own confidential information, but in no event less than
reasonable means, to prevent the disclosure and protect the confidentiality of Confidential
Information. No Confidential Information will be disclosed by the recipient party without the
prior written consent of the disclosing party; provided, however, that each party may disclose this
Agreement and any disclosing party's Confidential Information to those who are employed or
engaged by the recipient party, its agents or those of its affiliates who have a need to have access
to such information in connection with their employment or engagement, provided the recipient
party notifies such persons of the obligations set forth in this Section and such persons agree in
writing to abide by such obligations.
b) The obligations set forth in subsection 22.1 above will not prevent any party from disclosing
information that belongs to such party or (a) is already known by the recipient party without an
obligation of confidentiality other than under this Agreement, (b) is publicly known or becomes
publicly known through no unauthorized act of the recipient party, (c) is rightfully received from
a third party, (d) is independently developed without use of the disclosing party's Confidential
Information or (e) is disclosed without similar restrictions to a third party by the party owning the
Confidential Information. If Confidential Information is required to be disclosed pursuant to law,
regulation, tariff or a requirement of a governmental authority, or in connection with an
arbitration or mediation, such Confidential Information may be disclosed pursuant to such
requirement so long as the party required to disclose the Confidential Information, to the extent
possible, provides the disclosing party with timely prior written notice of such requirement and
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
coordinates with the disclosing party in an effort to limit the nature and scope of such required
disclosure. Upon written request at the expiration or termination of an Attachment or order, all
documented Confidential Information (and all copies thereof) owned by the requesting party (if
previously received by the terminating party) will be returned to the requesting party or will be
destroyed, with written certification thereof being given to the requesting party. The provisions
of this Section shall remain in effect during the term of the Agreement and shall survive the
expiration or termination thereof for a period of four (4) years, provided that the obligations
hereunder shall continue in effect for any Confidential Information for so long as it is a trade
secret under applicable law.
23. Beneficial Use. Beneficial Use occurs when the Customer uses the Service or feature of the Service for its
intended operational purpose (excluding training or testing) prior to the full completion of acceptance
testing ("Beneficial Use "). Upon commencement of Beneficial Use by Customer, payment requirements
will begin and the Customer shall assume responsibility for the use and operation of the Service. Customer
may not commence Beneficial Use without Company's prior written authorization, which may be withheld
in Company's reasonable discretion. Company is not liable for Service deficiencies that occur during
unauthorized Beneficial Use. Customer acknowledges that service corrections and software changes can
result in interruptions to normal system operations.
24. Statement of Work. Customer's installation of the Service will begin upon the development of a Statement
of Work by Customer and Company.
25. Warranty Period. Unless expressly provided otherwise in this Agreement, Customer acknowledges that
the Services do not include a warranty period and that billing for the Service will begin upon acceptance or
Beneficial Use by the Customer.
26. This Agreement is not binding upon Company until executed by an authorized employee, partner, or
agent of Customer and Company. This Agreement may not be modified, amended, or superseded
other than by a written instrument executed by both parties, approved by the appropriate Company
organization, and incorporated into Company's mechanized system. The undersigned warrant and
represent that the undersigned have the authority to bind Customer and Company to this Agreement.
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
Option 1 of 1
Offer Expiration: This offer shall expire on: 12/12/2008.
Estimated service interval following acceptance date: Negotiable weeks.
Service description:
This Special Service Arrangement provides a one -time charge for Customer purchase of Positron
Public Safety Systems Corporation E911 Public Safety Answering Position (PSAP) equipment
and software. The monthly rate for maintenance is also provided.
This Agreement is for sixty (60) months.
The service interval will be negotiated.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly
authorized representatives on the dates set forth below.
Accepted by:
Customer:
City of Miami Beach
By: ,i11111111111
Auth AS ed Signa _
Printed Name: 1 Q M . ZAL G�
Title: CM-T� I /" /`1A
Date: 9/ 9/ O $
Company:
BellSou ecommunications, . ./I T &T Florida
By -/
A thorized Signature ll
Printed Name: " Rd Um j �l - � 1tn r S APPROVED AS TO
'� �/ FORM & LANGUAGE
Title: gr '�,a,1 1/i'L'e- P&ef /(.�, 1 & FOR EX UTION
Date: C J / ' i //)4 j`
e '� f °
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
Option 1 of 1
RATES AND CHARGES
Rate Elements Non- Recurrinq Monthly Rate USOC
1 (Part #912800) $729.10 $.00
CAMA Gateway Shelf
-Each
2 (Part #912801) $1,980.30 $.00
Cama Interface Module
-Each
3 (Part #912802) $2,937.10 $.00
Primary Backroom Server
-Each
4 (Part #912803) $2,421.90 $.00
Primary VOIP Softswitch
-Each
5 (Part #912814) $1,030.40 $.00
Administrative Interface Module -4 Port
-Each
6 (Part #912806) $949.90 $.00
24 Port Switch w /QOS
-Each
7 (Part #912817) $4,129.65 $.00
7' VIPER IT Cabinet
-Each
8 (Part #912811) $1,465.10 $.00
Backroom Position Access License
-Each
9 (Part #912812) $949.90 $.00
PBX Access License
-Per Workstation
10 (Part #912813) $1,023.50 $.00
Power Supply (- 48V DC)
-Each
11 (Part #912822) $2,937.10 $.00
Power Secondary Backroom Server
-Each
12 (Part #912823) $2,421.90 $.00
Pos Secondary VOIP Softswitch
-Each
13 (Part #913850) $1,729.60 $.00
VIPER Enabling Kit
-Each
14 (Part #912850) $2,204.32 $.00
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
Option 1 of 1
RATES AND CHARGES
Positron VIPER Integrated ACD
-Each
15 (Part #919000) $23,000.00 $.00
Positron VIPER Monitor Software
-Each
16 (Part #913100/51/U) $7,356.32 $.00
Power 911 V.5 Client. License
-Each
17 (Part #913202 /U) $1,468.32 $.00
Power 911 Server Access License
-Each
18 (Part #913100/51/CD) $73.60 $.00
Power 911 Media
-Each
19 (Part #914120/1) $373.75 $.00
IWS Underlying System Software - Workstation
-Each
20 (Part #914120/3) $1,581.25 $.00
IWS G2 Object Server - Configuration and
Software
-Each
21 (Part #919500) $2,875.00 $.00
GIS MAP Data Validation & Testing
-Each
22 (Part #919100/320/U) $3,091.20 $.00
Power Map 3.0 Software
-Each
23 (Part #920000/40) $682.27 $.00
Power MIS 4.0 Software and Documentation
-Each
24 (Part #9200021A140) $624.45 $.00
Power MIS 4.0 Data License
-Each
25 (Part #920001/40) $296.70 $.00
Power MIS 4.0 Client Access License
-Each
26 (Part #914120/2) $2,719.75 $.00
IWS G2 Server - Configuration and Software
-Each
27 (Part #914421) $365.11 $.00
Additional Backup EXEC Server Agent .
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Special Service Arrangement Agreement
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• Option 1 of 1
RATES AND CHARGES
-Each
28 (Part #914422) $1,241.43 $.00
Additional Backup EXEC SQL Agent.
-Each
29 (Part #917310) $1,177.60 $.00
ePrinter Software and Document
-Each
30 (Part #917311) $118.45 $.00
ePrinter Self- Tutorial CD
-Each
31 (Part #914101 /NS) $1,725.00 $.00
IWS G2 Workstation Computer (No Monitor)
-Each
32 (Part #914800) $195.50 $.00
Dual Video Card
-Each
33 (Part #914704) $287.50 $.00
19 Inch LCD Monitor
-Each
34 (Part #P42XP10 -BK) $2,012.50 $.00
42 Inch Plasma Panel - Widescreen - 720p
-Each
35 (Part #9142261R) $5,508.50 $.00
IWS G2 Server (5 to 15 pos) Rackmount -12
Positions
-Each
36 (Part #914226/R) $3,818.00 $.00
IWS G2 Server (5 to 15 pos) Rackmount -7
Positions
-Each
37 (Part #914451) $2,288.50 $.00
IWS G2 Server Redundant Disk Array
-Each
38 (Part #920023/BR) $3,335.00 $.00
Power MIS -G2 Server (Rackmount) (5 -15 pos)
-Each
39 (Part #914431) $3,340.75 $.00
IWS G2 Basic Server (Rackmount) Tape Back-
Up System
-Each
40 (Part #914202/R) $2,415.00 $.00
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
Option 1 of 1
RATES AND CHARGES
IWS G2 Object Server - Rackmount 1
-Each
41 (Part #914430/B) $460.00 $.00
DVD Backup System (ePrinter)
-Each
42 (Part #912808) $3,450.00 $.00
IU Keyboard /LCD /8 Port
-Each
43 (Part #950109) $586.50 $.00
Alarm Panel
-Each
44 (Part #914840) $883.20 $.00
ALI Modem
-Each
45 (Part #914514) $1,069.50 $.00
Color Laser Printer
-Each
46 (Part #600150) $110.40 $.00
50 pin Punch Blocks
-Each
47 (Part #950856) $3,000.00 $.00
Backroom Staging -Up to 8 Positions Staging
-Each
48 (Part #950857) $250.00 $.00
Backroom Staging
-Each Additional Position
49 (Part #950850) $3,000.00 $.00
IWS Staging -Up to 8 Positions Staging
-Each
50 (Part #950851) $250.00 $.00
IWS Staging
-Each Additional Position
51 (Part #950104) $1,500.00 $.00
Installation Services
-Price per Day
52 (Part #960580) $1,250.00 $.00
Travel Fee
-Per Person
53 (Part #960801) $1,500.00 $.00
Power 911 and MIS Cali Taker Training
-Per Day
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Special Service Arrangement Agreement
Case Number FL08- 8452 -00
Option 1 of 1
RATES AND CHARGES
54 (Part #960801) $1,500.00 $.00
Power 911 and MIS Administrator Traning
-Per Day
55 (Part #960801) $1,500.00 $.00
Power MAP CaII Taker Training
-Per Day
56 (Part #960801) $1,500.00 $.00
Power MAP Administrator Training
-Per Day
57 (Part #960575) $200.00 $.00
Living Expenses
-Per Day
58 (Part #960801) $1,500.00 $.00
ACD Training
-Each
59 (Part #950510) $8,832.94 $.00
Project Manager -12 Positions
-Per 12 Position Arrangement
60 (Part #950510) $4,192.10 $.00
Project Manager -7 Positions
-Per 7 Position Arrangement
61 (Part #912810) $434.31 $.00
IP Phone Snom 320
-Each
62 Software Evergreen -12 Positions $.00 $1,264.17
-Per 12 Position Arrangement
63 Software Evergreen -7 Positions $.00 $579.00
-Per 7 Position Arrangement
64 On -Site Support $.00 $150.00
-Per Position
65 Contract Preparation Charge $837.00 $.00
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• &t&t
Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
Option 1 of 1
RATES AND CHARGES
NOTES:
1. The Customer must subscribe to additional elements set forth in this Agreement within the first twelve
(12) months of acceptance of the Agreement. The addition of elements after the initial twelve (12) month
period will require a new Special Service Arrangement.
2. Rates and charges herein are in addition to any applicable tariff rates and charges. Rules and regulations
of the General Subscriber Services Tariff apply.
3. The Monthly On -Site Support charge provides for maintenance as follows:
a. The Company agrees to provide sixty (60) months on -site maintenance.
b. The monthly charge covers only the Company labor. Customer agrees to pay then - current rates
for supporting vendors and materials.
c. Local on -site maintenance will be provided by technicians dispatched by the AT &T Resolution
Center.
d. Customer is responsible for spare parts and materials.
e. On -site support does not cover repair, replacement or maintenance of monitors; Customer is
responsible for repair, replacement and maintenance of monitors.
4. Hardware not provided by the Company will not be repaired, replaced or maintained by the Company
even though interconnected or integral to the Service. All Customer - provided equipment must be clearly
marked and listed on a separate worksheet. The Customer also agrees to obtain prior written approval from
the Company before additional software is added to the Service and agrees to pay current time and material
charges for problems attributable to non - approved software.
5. Customer acknowledges that software installation is limited to the applications sold under this or other
• AT &T agreements.
6. Customer acknowledges that it has reviewed the proposed configuration and represents storage sizing is
adequate for the current site operations. Future operational changes or additional storage requirements may
necessitate additional equipment which will be billable to the Customer.
7. In the event that all or any part of this Agreement is terminated at the Customer's request prior to the
expiration of the Agreement term, the Customer will be required to pay the applicable termination charge
as stated in this Agreement. The Agreement provisions concerning termination liability shall be
inapplicable to any state, county, or municipal governmental entity when there is in effect, as a result of
action by such entity and through a duly constituted legislative, administrative, or executive body:
1) a statute;
2) an ordinance;
3) a policy directive; or
4) a constitutional provision
which restricts or prohibits an additional contractual payment for early termination of a contract by any
such entity, or agency thereof, due to an unavailability of funding. When service is being provided and
funding to the governmental entity for such service becomes unavailable, the governmental entity may
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Special Service Arrangement Agreement
Case Number FLO8- 8452 -00
Option 1 of 1
cancel the service without additional payment obligation. Absent any official statute, ordinance, policy
directive, or constitutional provision, the Customer shall be responsible for the termination charge.
All trademarks or service marks contained herein are the property of the respective owners.
END OF ARRANGEMENT AGREEMENT OPTION 1
•
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