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ORDER FOR BURSTABLE INTERNET SERVICES <br /> This Order for Burstable Internet Services (this "Service Order") is entered into as of the date of last signature below (the <br /> "Effective Date"), by and between WAVE BUSINESS SOLUTIONS, LLC, a Washington limited liability company ("Provider"), and the <br /> CITY OF EVERETT, a Washington municipal corporation ("Customer"). This Service Order is made pursuant to and will be governed <br /> by that certain Master Services Agreement between Provider and Customer dated June 13, 2016 (the "MSA"). This Service Order <br /> shall be effective as of the Effective Date,and shall remain in effect until the expiration of the Service Term(as defined in Section 4 <br /> below). All capitalized terms used but not defined in this Service Order shall have the meanings given to them MSA. <br /> Section 1: Key Business Terms. <br /> Name of Service Site: SnoPac 911 Initial Service Term: 60 months <br /> Service Site Address: 1121 SE Everett Mall Way Estimated Install Date: 4—6 weeks from Effective Date <br /> Everett,WA 98208 <br /> Description of Services and Recurring Monthly Service Fees: <br /> Burstable Internet Services <br /> 1 Gbps/1 Gbps Dedicated Fiber Internet Access Burstable to 10 Gbps* $2,000* <br /> /29 IP Address Block Included <br /> Base Bandwidth: 1 Gbps <br /> Maximum Burstable Bandwidth: 10 Gbps* <br /> Burst Rate:$2.00/per Mbps* <br /> Total Recurring Monthly Service Fees: $2,000* <br /> * Burstability charges are additional and shall be calculated as described in Section 10 below. <br /> One Time Installation Charges: <br /> Installation of the above-described Services. $1,000 <br /> Total One Time Charges: $1,000 <br /> Section 2: 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 <br /> affecting the enforceability of the terms and conditions herein: <br /> Customer Site Contact: Customer Billing Contact: Customer Technical Contact: <br /> Jeanette Callaghan-Postma Accounts Payable Kevin Walser <br /> j postma@everettwa,gov kwalser@everettwa.gov <br /> 425-257-7701(Ph) 425-257-8663(Ph) <br /> Section 3: Service. Provider shall provide the Internet Section 4: Service Term. Installation,testing and acceptance <br /> Services indicated above to Customer at the Service Site of the Services shall occur consistent with Article 3 of the <br /> identified above(the"Services"). MSA. The Initial Service Term for the Services shall <br /> commence on Service Commencement Date. Upon <br /> ORDER FOR BURSTABLE INTERNET SERVICES pg.1 <br /> Wave Business Solutions,LLC/City of Everett 06/13/2016 <br />