HomeMy WebLinkAboutContract - AT&T Global Services - Renewal of T1 and DS3 Circuits for Network ConnectivityINTER -OFFICE MEMORANDUM
Department of innovation. & Technology
City of'South Bend 227 W jefferson Blvd
TQ ' Board of Public Works,. Linda Martin
CC Dan O'Connor., Michael Schmidt, George icing, John MUrphy, Michael Sniadecki
FROM: Shawn DelPhanty
SUBJECT: AT&T Police/Fire Department Circuit Renewal
DATE: 7/17/2017
Linda and Members of the Board
We are_s:uh.mitting for review and.app.roval the renewal of AT&TTI and DS3 lines. for
connectivity between the Police Department and Fire Stations that are not connected to the
MetrofVet v'ia Fiber, There is a plan being farmulated.to connect some or all of these locations,
but based on price and cance Nation terms, the best fiscal option is to sign the 36-month
agreement for`each (see attached R01 for detail). There is no financial penalty to migrate these
contractual' services to other AT&T family of products; termination penalties only apply if we.
migrated to a non -AT&T solution.
Innovation and Technology is continuing to hook for alternatives for network connectivity,
recently: cutting the AT&T bill by ever $W,000 annually by migrating away from. legacy radio
circuits;
The DS3 is located >at the Police Department for the T1s to connect to.. The-TIs'are between the
Police Department and Fire Stations"#3 (McKinley);::#5 (Pralrie), #7 '(Po.rtage), #S (Twyckenharn),
##9 (Mishawaka),?#10 (York), the County Jaiil.(40.1 W Sample), and the Secret Service Location
(location. redacted).
Thankyou.
Shawn Delahonty
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City of Sou#li Bend
ORl F,Rfor DSW3 SERVICE,
UNDER STATE 0p' iNDi<ANA QPA 9796
City of South Bend ("Customer") hereby acknowledges and confirms its order for point to -point DS-3 Service {"Order utider jurisdic€ion of
the Slate of Indiana QPA 9796 ("Contract" ),, ATBt 1 'Contract Number 20050418-0404, between SBC Global Services, Inc, d/b/a AT&T 01oba1 Services
on behalf ofltidiana Bell 'I'elephps e Company, Incorporatcd C A'i T ), and State of jhdian% Department of Administration Procurement Division
on belialf of the Indiana 0fficeof'I'echriologv(as of7/1/05, �fortnerlyknownasthe Division oflnforination Technology) (`State") for atl.State Agencies
and otherindiana governmental entities as provided m IC 4-13-1-4; et, seq, This Order is intended to serve as. a conftmation of Customer's selection
of the Service and System Service Period (as selected below) tendered by. AT&T and is subject, to the terms and conditions of said Contract
which may not be amended unless the Contract' is formally amended by the State, Furthermore; sigr3atiire on this Order. indicates that
Customer. qualifies as a governmental entity entitled to procureservices as an Authorized. User under said Contract as provided in
ICA-13-14. This Order is effective upon the date ofthe last signature affixed hereto ("Effective. Date').
Notice of Withdrawal:
Service and Service Component Withdrawals during Minimum Payment Period
Prior Notice Required from AT&T to Withdraw "and Te%rattuate a Service:
12 months
Prtor Notice ltegYitt ed frame AT&T to Wi(Adl aW and Terminate a Service.Component
120 days
Applicaiile Services/Service Components i
DS3 Service
The Monthly Rate for service components not stated herein (or not covered by another contract) shall be the price. as stated in. the AT&T
Catalog for thirty-six .(36): months,"tbe;N4n-Recurring C:harge5.shalI he the.prico stated in the AT&T Catalog,. All othor prices not quoted
herein shall be as set forth iu the,AT&T Catalog and/or tariff asappropriate, Customer may elect to terminate all or part of the Service during
the System. Service. Period upon thirty (30)'days written notice. to A,T&T; subjeot to. the.payment of a.termination charge, stated herein for
Customer's, convenience, Terminatiotl charges on each service. removed prior to the end of.the System Service Term shallto the lesser of (i)
the dollar difference between the price selected Herein and the price stated l�slow for the term that could leave been completed at the time of
termination or (ii). fifty percent oftho remainingamount due.
C1.iannelMileage $82.00 $45.00 $41.010 $
Charm.ol Mileage Termination $234.00. $57.00 $149.00 $
1 Central' Office Multiplexer $504.00 $282.00 $270.00 $270
Total $11 0.ob.
r
The Nun Recurring charge for;all Service Elements is $0.00. Renewal is effective upon expiration of the existing contract term or the Effective
Date ofthis Ordear, whichever• is later.
tine circuit ❑shall be installed or ® is existing at the followrxig indiaria.locatiori(s),'
Service AddressLocationA CO ServioeAd4resssUcationZ CO'
701 W` SAMPLE, SOUTH SBNDIN01 AT&T CO SBNDIN01
BEND, IN
Billing Addirssifdl%r6t.fiornabow 227WJEFFERSONBLVD,SOUTH BEND, IN46.601.
Ifexis€ingservico,circuit andlorBillingNumber; 574R08-006
SRt-5.iK0XM LI43253 I,20576,
OP1-3WU81S3 QA-Rilt 735.0380
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City of South Bend
ORDER for DS-I SERVICE
UNDE, R. STATE OF 1NDIANA QPA 9796
City of South Bend ("Customer" ).hereby acknowledges and wrifu-ms its order for point-to-point DS-1,Service ("Order") under jurisdiction of
the State ofindiana.OPA 9796 ("Contract'), AT&T Contract Number 20050418-0404, between SBC Global Services, inc,, &b& AT&T Global Services
onbchalf.ofIndiana Bell Telephone.Company, Incorporated ('AT&T"), and State of Indiana, Department. of Adiinnistration Procurement. Division
on behalf of the Indiana Office ofTechnology (as of 7/1/05, formerly known as the.Division.of information Technology) ("State'} for all State Agencies
and other Indiana governmental mental entities as provided in IC 413-1.4! et seq This Order is intended to serve as a confirmation of Customer's selection
of the Service and System Service Period (as selected. below) tendered by AT&T and is. subject to the terms and conditions of said Contract
*hich may not be:.aznended unless the Contract. is formally amended .by the, State. Furthermore, slgnatpr• on this Order indicates. "that
Customer qualifies as'a governmental entity: entitled to procure services as an Authorized User under said Contract as provided in IC 4-13-1-
4. This Order is effective upon the date of the last signature affixed hereto. ("Effective Date`):
Notice of Withdrawal:
Service and Service;Cotriponent Withdrawals during Minimum Payment Period
Prior, Notices Required from AT&T to Withdraw and Terminate a Service
12.months
)Prior Not'ice, Required from AT&T to Withdraw and.Termiinate.a Service Component.
120 days
ApplicWe S,eivicolService Components
D81 Service
Tito Monthly hate for service.components.not stated herein (or not covered by another contract) shall be the price as stated: in the AT&T
Catalog for t>i?�t5'-six.(3&) months; the Non -Recurring Charges shall be the price stated in the AT&T Catalog..All other prices riot. quoted
herein shall be'as set forth In the Al &T Catalog and/or tariff as appropriate. Customer may elect to terminate all or part of the Seivice dtit7rag
the;System Service Period upon thirty (30) days written notice; to AT&T, :subject to the; payment of'a termination. charge,. stated herein £or
Customer's convenience' TuTdivation charges on.6ach service rcmdved prior to tiie,'end of the System Service Torm sl?a11 be the lesser'of (i);
the'doile difference between the price Selected herein arid the price stated below for,the term that could have been completed. at the timo of
termination or (ii) fifty percent of the;remainirrg amount due;
S stem:Servicc Period .(Select one: only)
❑ 12 Mo ❑ .24 Mo N 36 Mo
Monthly monthly. Monthly
Total
CN.
DS-1 Loc. Dist. Chan, all zones $200.00
$125.00
Uom $640.00
Cltannei Mileage $11.50
$9.15
$$:42 $.
Channel MileagaTermination $36,00
$30,00
$25.00 $
Clear Channel $0.00
$0.00
$0.60$0.00
Total
$640.00.
The Non Rccuiting Charge per Cleat Chatinel is $350.00 and is.
waived, Tho NaA-*curiiug charge for other Service. Elements'is: $0.00:
The Non -Recurring Charge does not apply to aRecietval, Renewal
is effwtive upon expiration
oithe existing contract terra of the Eftiive Date
ofthis Order, whichever is later.
One circuit ❑shall be installed or 0 is existing at the following Indiana locadon(s):
Setvice, Address Ijocation A CO
801 T3:
SBNDINCFH00
SBNDINOI
SBNDINOIX03
801 T:3.
S13M]INCER00
S13NDINOI
SBNDIN01K03
801 T3
$BNDINCFH00
SBNDi1401
SBNDINO1I(03
&01 T3
SBNDINCFH00
SBNDIN01
SBNDINOIK03
801 13
SBNDINCFH00
SBNDIN01
SBNDINOIK03'
801 T3
0NDIN0,131400
SBNDINOI.
SBNDIN01K03.
801 T3
SBNDINCF1400
SBNDINOI
SSNDINOIX03
Service Adch.m LocatioaZ
CO
2520' WSHAWAV
SBNDIN01
SOUTH BEND, IN
1805. MC*KINLEY AV,
SBNDIN01
SOUTH BEND, IN
SBNDIN01
2404 S TWPC KENRAM DR,
SOUTHI3END,IN
SBNDINOI
5303 YORK RD; SOUTH
BEND, IN
SBNIDiN01
2221 PRAIRIE AV, SOUTH.
BEAD, IN
SBNDIN01
1616 PORTAGE AV, SOUTH
BEND, IN
SI3M3IN01
401 W SANCLE; SOUTH
BEND, IN
5R l -5I KP3XM LK3253 120516
OP1-3.WU81. S3,QA-RLR 735038A
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BOARD OF PUBLIC WORKS
AGENDA. ITEM RE' VIE' W REQUEST FORM
Date 7/17/17
Name
Michael Sniadecki
Department
Innovation & Tech
BPW D ate ,
7125117
Phone Extension
6004
Legal Attorney Name Michael Schmidt
Controller Controller review is required for all Contracts $5,000,00 or more and
greater than one year in length per the. City Purchasing Policy
Purchasing
Professional Services
Bid Opening
Quote Opening
Change Order No..
Ease/Encroach:
Other.,
Company or Vendor Name
NeW Vendor
MBEMIBE Contractor
MBE/WBE Contractor Request
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
Contract
Resolution
Bid Award
Quote Award
CID & PGA No,.
Traffic Control
Addendum
❑ Req, to'Advertise ❑ Title Sheet
AT&T
❑ Yes ❑ No ❑ if Yes, Approved by Purchasing
❑ MBE ❑ WBE
ed ❑ No.❑ Yes Name of Company
Renewal of T1, and DS3 lines
COIT`
27M617-4431-21-04
$14901mo. for 36mos. = I
Increase.
DecreasE
Previous Amount
Current Percent of Change:
New Amount
Total Percent of Change;
months
3;640 total
Required Contractor's Certification Form. Attached (Non
luslon, Non'Discriiimination, Non -Debarment; &Verify, Iran, etc.
Copy
Original
❑ Michael Sniadecki