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R2022-154 Resolution Authorizing a Memorandum of Understanding Agreement and associated Sales Order with the Macon County PTSD Foundation to obtain Internet Access through the City of Decatur Fiber Optic Network
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R2022-154 Resolution Authorizing a Memorandum of Understanding Agreement and associated Sales Order with the Macon County PTSD Foundation to obtain Internet Access through the City of Decatur Fiber Optic Network
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Last modified
1/24/2023 5:05:15 PM
Creation date
9/20/2022 2:57:49 PM
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Resolution/Ordinance
Res Ord Num
R2022-154
Res Ord Title
R2022-154 Resolution Authorizing a Memorandum of Understanding Agreement and associated Sales Order with the Macon County PTSD Foundation to obtain Internet Access through the City of Decatur Fiber Optic Network
Department
Information Tech
Approved Date
9/19/2022
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Fiber Broadband Service Order <br /> -� City of Decatur Illinois <br /> #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Macon County PTSD Foundaton <br /> Customer Site ID: DECFIBER-PTSD <br /> Service Term: 5 Years(60 Months) <br /> Service Activation Date: Service Acceptance Date <br /> City of Decatur Information Technology Dept. <br /> City of Decatur Illinois Macon County PTSD Foundation <br /> 1 Gary K.Anderson Plaza 3104 S BUSN Route 51 <br /> Decatur,Illinois 62523-1196 Decatur,Illinois 62521 <br /> Phone:1217)424-2703 (217)362-8604 <br /> Billing Contact Accounts Payable <br /> Billing Address l Public Safety Training Foundation <br /> Billing Address 2 1087 W.Rotary Way <br /> Billing City,St,ZIP Decatur,Illinois 62521 <br /> Billing Phone (217)362-8604 <br /> Billing Contact e-mail <br /> IP Adresses Space(5 IP addresses) <br /> Total One Time Charges $ - <br /> 200 Mbps Internet Bandwidth/5 Year Term <br /> (54.40 per MB per Month) <br /> Monthly Service Fee $880.00 60 $ 52,800.00 <br /> 5 <br /> Total Service Charges $52,800.00 <br /> TOTAL THIS SERVICE ORDER- L $52,800.00 <br /> This service order is subject to terms and conditions of the Memorandum of Understandng("MOU")currently in place between Customer and <br /> the City of Decatur.The Service Order may,from time to time,be modified at the Customer's written request and upon approval of the City of <br /> Decatur.In the event of a conflict between the MOU and this Service Order,this Service Order shall have precedence over the MOU. <br /> The monthly charges in this Service Order is based on a 60 Month Service term.Any termination or cancellation of service before the end of the <br /> term shall be subject to an early termination fee of 50%of the remaining monthly service fees in the term.Customer acknowledges and agrees <br /> to pay this fee upon early termination or cancellation. <br /> The City of Decatur will commence monthly billing($880 per month)after customer acceptance of the internet service which becomes the <br /> Service Activation Date.Customer will receive service once billing occurs. <br /> By signing below,you certify that you are authorized to sign on behalf of Customer and that Customer agrees to be bound by the terms and <br /> conditions contained herein. <br /> Please note:This is not an Invoice.You will be Invoiced by the City of Decatur separately.This quote Is valid until 5/1/2022 <br /> 86-3265723 Sevice Activation Date <br /> Customer FEIN Billing Start Date <br /> Charlotte Ryan Treasurer <br /> (:7er Repre en[ative Name Title <br /> presentative rgruitare Date <br /> Julie Moore Wolfe Mayor <br /> Print City Representative Name Title <br /> 7 41 <br /> 11.iz W/ m�'?J <br /> City Repres4 tiv Signature - Date <br /> �' 1 <br />
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