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R2023-282 Resolution Authorizing a Memorandum of Understanding Agreement and Associated Sales Order with Thinkwell Makerspace Innovations, NFP to obtain Internet Access through the City of Decatur Fiber Network
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R2023-282 Resolution Authorizing a Memorandum of Understanding Agreement and Associated Sales Order with Thinkwell Makerspace Innovations, NFP to obtain Internet Access through the City of Decatur Fiber Network
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12/20/2023 2:12:27 PM
Creation date
12/20/2023 2:12:25 PM
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Resolution/Ordinance
Res Ord Num
R2023-282
Res Ord Title
R2023-282 Resolution Authorizing a Memorandum of Understanding Agreement and Associated Sales Order with Thinkwell Makerspace Innovations, NFP to obtain Internet Access through the City of Decatur Fiber Network
Department
Information Tech
Approved Date
12/18/2023
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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: Thinkwell Makerspace Innovations,NFP <br /> Customer Site ID: DECFIBER-Maker Space <br /> Service Term:- 12 Months <br /> Service Activation Date: 12/1/2023 <br /> City of Decatur <br /> City of Decatur Information Technology Dept. Thinkwell Makerspace Innovations,NFP <br /> City of Decatur Illinois Jesse Blunt <br /> 1 Gary K.Anderson Plaza 120 North Franklin Steet,Suite D <br /> Decatur,Illinois 62523-1196 Decatur,Illinois 62523 <br /> Phone:(217)-424-2703 (217)521-5941 <br /> helodeskPclecaturil.eov Thinkwell Makers ace Innovations NFP <br /> Billing Information SameAsAbove <br /> Billing Contact <br /> Billing Address 1 <br /> Billing Address 2 <br /> Billing City,St,ZIP <br /> Billing Phone <br /> Billing Contact e-mail <br /> Non-Recurring Charge(NBC)-One Time Charges Unit Cost Quantity Extended Cost <br /> $0.00 0 $ <br /> Total One Time Charges $ - <br /> 110MMIM16ii Charge(MRC) Unit Cost Quantity Extended Cost <br /> 50mbps Internet Access $325.00 12 $ 3,900.00 <br /> Fiber Dedicated Transport Waived -$175.00 12 $ (2,100.00) <br /> $ <br /> Total Service Charges $1,800.00 <br /> TOTAL THIS SERVICE ORDER(ANNUAL)- $1,800.00 <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 Customers 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 are based on a 12 Month Service term.Any termination or cancellation of service before the end of <br /> the term shall be subject to an early termination fee of 50%of the remaining monthly service fees in the term.Customer acknowledges and <br /> agrees to pay this fee upon early termination or cancellation. <br /> **The City of Decatur will commence annual billing after customer acceptance of the fiber which becomes the Service Activation Date.Service <br /> will continue in 1 year increments until canceled in acxcordance with the MOU. <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 January 1,2024 <br /> 92-1558026 12/1/2023 <br /> Customer FEIN(##-#######) Billing Start Date <br /> Jesse Blunt Executive Director <br /> Print Customer <br /> �Representative Name <br /> .y/J� Title <br /> J q> - 12/11/2023 <br /> epresentative Signature Date <br /> Julie Moore Wolfe Mayor <br /> -Pint 'ty of Decatur Representative Name Title <br /> 12/18/2023 <br /> �--City of Decatur Representative Signature Date <br /> V <br />
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