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DocuSign Envelope ID:B156E741-CC4C-4CB3-8804-303EDA2BD631 <br /> CITY <br /> ORDER FOR INTERNET SERVICES <br /> This Order for Internet Services(this"Service Order")is entered into as of the date of last signature below(the"Effective Date"), <br /> by and between WAVE BUSINESS SOLUTIONS, LLC, a Washington limited liability company ("Provider"), and the CITY OF EVERETT, a <br /> Washington municipal corporation ("Customer"). This Service Order is made pursuant to and will be governed by that certain Master <br /> Services Agreement between Provider and Customer dated June 21, 2016 (the"MSA"). All capitalized terms used but not defined in <br /> this Service Order shall have the meanings given to them in the MSA. <br /> Section 1: Key Business Terms. <br /> Name of Service Site: Everett Municipal Building <br /> Service Site Address: 2930 Wetmore Avenue,6th Floor <br /> Everett,WA 98201 <br /> Description of Services and Recurring Monthly Service Fees: <br /> 500 Mbps/500 Mbps Dedicated Fiber Internet Access $800 <br /> /29 IP Address Block Included (8 IPs;5 usable) <br /> Total Recurring Monthly Service Fees: $800 <br /> One Time Installation Charges: <br /> Installation of the above-described Services. $0 <br /> Total One Time Charges: $0 <br /> Section 2: Initial Service Term. The Initial Service Term for all of the Services is twelve(12)months. <br /> Section 3: Option to Extend Term. Upon expiration of the Initial Service Term for this Service Order, Customer shall have four (4) <br /> options to extend the term of this Service Order for a period of one (1) year each (the "Extended Term"). To exercise its extension <br /> option,Customer must deliver written notice of extension to Provider no less than thirty(30)days prior to the expiration of the Initial <br /> Service Term or the then-current Extension Term, as applicable. The total period of time during which this Service Order is in effect <br /> shall be referred to as the"Service Term." <br /> Section 4: Customer Information. <br /> Account Name: City of Everett Invoicing Address: 2930 Wetmore Avenue <br /> Account Executive to Customer: Jeff Stoner Everett,WA 98201 <br /> ATTN: Accounts Payable <br /> To facilitate communication the following information is provided as a convenience and may be updated at any time without affecting <br /> the enforceability of the terms and conditions herein: <br /> Customer Site Contact: Customer Billing Contact: Customer Technical Contact: <br /> Kevin Walser Accounts Payable Kevin Walser <br /> kwalser@everettwa.gov kwalser@everettwa.gov <br /> 425-257-8663 (Ph) 425-257-8663(Ph) <br /> Section 5: Service. Provider shall provide the Internet Services keep Customer regularly informed regarding installation <br /> indicated above to Customer at the Service Site identified progress. <br /> above (the "Services"). Provider shall use commercially <br /> reasonable efforts to install the Services consistent with Section 6: Service Term. Installation,testing and acceptance <br /> Provider's usual and customary installation timeline,and shall of the Services shall occur consistent with Article 3 of the MSA. <br /> ORDER FOR INTERNET SERVICES pg.1 <br /> Wave Business Solutions,LLC\City of Everett 05/22/2020 <br />