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HomeMy WebLinkAboutResolution - 2011-R0556 - Amendment To Contract - AT&T Global - Telephone Switch Maintenance - 12_14_2011Resolution No. 2011—RO556 December 14, 2011 Item No. 5.10 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Amendment 4 to the contract for telephone switch maintenance, by and between the City of Lubbock and AT&T Global of Lubbock, Texas, and related documents. Said Amendment is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on December 14, 2011 TOM MARTIN, MAYOR ATTEST: Q1--�777� Rebe Garza, City Secretary APPROVED AS TO CONTENT: Mark ea od, Assistant City Manager Chief Information Officer APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocs/ItES.Amend 4-AT&T Global September 19, 2011 Resolution No. 2011-RO556 AMENDMENT #4 TO AT&T MAINTENANCE SERVICE AGREEMENT BETWEEN AT&T GLOBAL SERVICES, INC. ("AT&T") AND CITY OF LUBBOCK ("CUSTOMER") This Amendment #4 ("Amendment") to the AT&T Maintenance Service Agreement is entered into by SBC Global Services, Inc. dba AT&T Global Services ("AT&T") and City of Lubbock. ("Customer"). WITNESSETH WHEREAS, AT&T and Customer entered into a AT&T Maintenance Service Agreement effective on September 28, 2004 (AT&T Contract No. 66123184 RFP #081-041RW, (the "Agreement'); and WHEREAS, AT&T and Customer now wish to amend the Agreement. NOW THEREFORE, in consideration of these premises and the mutual promises set forth herein, the parties hereby agree as follows: • TERM —1 Year — 09120/11 — 09119/12 • EQUIPMENT — See Attached Bill of Materials for equipment and locations covered • CHARGES - $136,671.22 per year • TERMS: The terms and conditions associated with the Voice Product Addendum to Master Agreement signed on 09/28/04 will be replaced with the attached AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement terms and conditions. The above provisions are incorporated into the Agreement as if specifically set forth therein. Except as specifically provided herein, all other terms and conditions contained in the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed by their authorized representatives. SO AGREED by the Parties' respective authorized signatories. CITY OF LUBBOCK AT&T GLOBAL SERVICES By: By:0� Name: Tom Martin Name: 1,"OULUC:T SPECIALIST • CUSTOMER CONTRACTS Title: Mayor Date: Sete red 13, 291i Attest: December 14, 2011 Rebe ca Garza, City Sec-r-eliry APPROVED AS TO CONTENT: Mark Y rwood, hief Infor4ation Officer Title: Date: APPRO TO FO Chad Weaver, Assistant City Attorney CONFIDENTIAL. INFORMATION This Agreement is for use by authorized employees of the parties hereto only and is not for general distribution within or outside their companies. AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement SCOPE This Addendum covers AT&Ts sale of and support services for Voice Customer Premise Equipment ("CPE" or "Equipment") under the attached Bill of Materials, Order or other applicable document. Installation and/or maintenance Service for such Equipment to be provided by AT&T under the Maintenance Plan identified above (the Maintenance Plan"), and as further described below. The Equipment is further described in the attached Bill of Materials, Order, SOW, Equipment listing or other applicable attachment. This Addendum also covers any Orders issued under this Addendum, as well as any additions or replacement to the Equipment or Service. 2. AT&T SERVICE AND SERVICE EXCLUSIONS A. During the term of the Maintenance Plan, AT&T will repair Equipment that malfunctions due to wear and tear resulting from normal use in accordance with standard operating instructions. Items excluded from coverage under the Maintenance Plan are headsets, portable telephones (cord less/wireless), answering machines, Customer provided servers, UPS systems, power conditioners, power supplies (including batteries and chargers), intra-building distribution cabling, consumables and any Software which is at a revision level not supported by the Software licensor. AT&T does not remove or recycle batteries. B. The Maintenance Plan and any and all warranties provided to Customer in this Addendum or the Agreement do not cover malfunctions or defects resulting from abnormal or nonstandard uses or conditions including, but not limited to, the following types of causes: failure to provide a suitable environment for the Equipment, including exposure to improper temperature, humidity, chemicals or airbome agents, Customer abuse, misuse or use contrary to standard operating instructions; improper electrical voltages or currents; power or lightning surges or power interruption; improper storage or placement of the Equipment; damage caused by unauthorized attachments or modification; use with or interconnection of the Equipment to incompatible electrical or mechanical devices; and the installation, maintenance or disassembly, repair or alteration of the Equipment by any person other than AT&T, or an entity expressly approved by AT&T in writing; or Force Majeure occurrences. In such excepted cases, Customer will pay AT&T in accordance with AT&Ts then prevailing rates in connection with diagnosing such excepted problems and for any resulting repairs. (i) Customer is solely responsible for adequately backing up data and ensuring that its networks/systems are secured against unauthorized intrusion; and (ii) acknowledges that CPE/Software that supports telephony over Transmission Control Protocolllntemet Protocol (TCP/IP) may experience certain compromises in perforrnance, reliability and security even when performing as warranted and that failure to follow manufacturer/licensor recommendations may make such compromises more acute. C. AT&T's maintenance Service provided under the Maintenance Plan shall include preventive and remedial maintenance, as required by the CPE manufacturer's specifications or by AT&T, Replacement parts and products may be new or equivalent to new in performance. Such parts and products will be furnished on an exchange basis and the returned parts and products will become the property of AT&T. AT&Ts preventive and remedial maintenance Service obligations hereunder do not include, and AT&T is not otherwise obligated to provide replacement parts, software upgrades, software patches, second tier help desk support, or maintenance Service resulting in CPE functionality which exceeds that expressly provided in manufacturers' or suppliers' specifications at the time such product was installed (including Year 2000 functionality). D. AT&T makes no guarantee as to parts availability or technical support for Equipment or Software that has been discontinued by its manufacturer or reached "end of life" status. In the event replacement parts, Software, or support are not readily available, AT&T shall advise Customer and Customer shall have the option at AT&Ts discretion to replace or upgrade the Equipment or Software with a similar product at AT&Ts then prevailing rates_ In the event Customer declines to authorize such replacement, AT&T shall delete such Equipment from this Addendum and cease providing Service for such Equipment, and AT&T will issue, if applicable, a pro-rata refund for such deletion. Additionally, Customer agrees to pay any additional charges that may be incurred by AT&T for product support services from the manufacturer for products that are manufacturer discontinued or have been placed into "end of life" status. E. The periodic charges specified herein include all the stated maintenance Service performed at any time in connection with Emergencies and Non -Emergencies during Normal Business Hours. An "Emergency" is defined as any malfunction that leaves Customer unable to place or receive calls through the CPE, or any other failure agreed to in writing by the Parties. F. Service performed outside of Normal Business Hours or outside the scope of the Maintenance Plan (as described in section 7 below) will be charged on a per occurrence basis billed in fifteen (15) minute increments with a minimum of two (2) hours at AT&Ts then prevailing hourly or premium hourly rate including travel time to and from Customer's Site. Customer shall also be responsible for travel and living expenses, when required. Provisioning of such Service shall be at the discretion of AT&T and shall be subject to the availability of personnel and parts, if applicable. G. In the event AT&T responds to Customer's request for Service and AT&T reasonably determines that the problem AT&T and Customer Confidential Information Addendum _Voice -CPE _ Support -Services Page 1 of 3 Revision Date 03/10/09 STANDARD AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement was not caused by the Equipment maintained herein, Customer will be responsible for additional charges for such response at AT&Ts then prevailing rates. H. AT&Ts responsibility with respect to its obligation to provide maintenance Service under this Addendum shall be limited to the Customer's side of the CPE residing on the Demarcation Point ("Demarcation Point" is defined as the point between facilities controlled or owned by the local telephone carrier and those facilities controlled or owned by Customer). Maintenance Services include maintenance as described herein for. (i) the CPE and/or associated system software stated herein; and (6) such other equipment and/or software which is subsequently added to this Addendum by an Order, attachment or other applicable document. In the event that AT&T responds to Customers request for Service and Customer's claim of CPE malfunction is due to problems on the local telephone utility's side of the Demarcation Point due to malfunctions in equipment or software other than that covered by this Addendum, Customer will be responsible for additional charges for such response in accordance with AT&Ts then prevailing rates. 1. AT&T may suspend performance or terminate this Addendum if Customer fails to pay all amounts due by the applicable due date and such failure is not cured within 10 days of receiving AT&Ts notice of non-payment. 3. LICENSES Software is provided subject to the particular licensor's standard software license. The standard software license is a separate agreement between Customer and the licensor. Customers assent to the terms and conditions of this Addendum binds Customer to the terms and conditions of the licensor's standard software license, as if the terms and conditions of the licensor's standard software agreement were fully set forth in this Addendum and Customer shall comply with the terms and conditions of the licensor's standard license and associated documentation. 4. AT&T MAINTENANCE SERVICE DESCRIPTIONS A. AT&T Voice CPE Maintenance Services — Complete. Customer may request maintenance Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customers problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within two (2) hours for PBX systems and four (4) hours for key, hybrid or any other system, and Wit complete the appropriate repairs as soon as reasonably practical; Remote diagnostics require customer provided access line and remote access device on all covered equipment with capabilities. In the event the problem is a non -Emergency, AT&T shall use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within eight (8) business hours and will complete the appropriate repairs as soon as reasonably practical. AT&T will arrange to replace defective telephone sets and cords by shipping replacements to the customer's site., Customer must return the defective equipment within ten (10) days or AT&T shall invoice Customer for the full replacement cost. AT&T reserves the right to inspect all defective equipment and shall have final determination of the status of such equipment. B. AT&T Voice CPE Maintenance Services — Essential. Customer may request maintenance Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customer's problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate within two (2) business hours for PBX systems and four (4) business hours for key, hybrid or any other system, and will complete the appropriate repairs as soon as reasonably practical. Remote diagnostics require customer provided access line and remote access device on all covered equipment with capabilities. In the event the problem is a non -Emergency, AT&T shall use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate, within eight (8) business hours, and will complete the appropriate repairs as soon as reasonably practical, AT&T will arrange to replace defective telephone sets and cords by shipping replacements to the customer's site. Customer must return the defective equipment within ten (10) days or AT&T shall invoice Customer for the full replacement cost. AT&T reserves the right to inspect all defective equipment and AT&T shall have final determination of the status of such equipment. "Business hours" refers to services performed during Normal Business Hours. Any Services performed outside of the Normal Business Hours shall be performed within mutually agreed to time periods. C. AT&T Voice CPE Maintenance Services — Dedicated. (i) AT&T will provide technician, Customer Service Representative, Project Manager, or other agreed upon resource(s) as set forth herein or within an associated Statement of Work, on an annual basis to perform installation, maintenance, and/or move, add or change activities. (ii) AT&T shall, at its sole discretion, assign either a qualified AT&T employee or contractor ("Resource") or a combination of both to provide Services to Customer during Normal Business Hours. (lii) Each Resource will be granted time off for lunch and breaks as mandated by any labor agreement, Federal, State, County or City laws that AT&T and Customer Confidential Information Addendum_ Voice_CPE_Support_Services Page 2 of 3 Revision Date 03110/09 STANDARD AT&T Equipment Solutions - Voice CPE Resale and Support Services Addendum To Master Agreement are applicable. Customer must provide adequate office faci I ities/q ua rters/sto rage for Resource to administer daily responsibilities. (iv) Customer may also purchase optional replacement parts coverage associated with Dedicated. (v) Customer may request maintenance Service twenty-four (24) hours a day, seven (7) days a week by calling AT&T. If Customer's problem is an Emergency, AT&T will use reasonable commercial efforts to respond to Customer's report of a malfunction by beginning remote diagnosis, as appropriate within two (2) business hours for PBX systems and four (4) business hours for key, hybrid or any other system, and will complete the appropriate repairs as soon as reasonably practical. Remote diagnostics require customer provided access line and remote access device on all covered equipment with capabilities. Any Services performed outside of the Normal Business Hours shall be performed within mutually agreed to time periods. D. AT&T Voice CPE Maintenance Services -- Custom. Custom provided maintenance shall include the Services as agreed to by Parties as described in the document. 5. AGENCY During the term of this Addendum, Customer will not permit any other person to maintain, repair or modify the CPE or to connect any other equipment. To the extent necessary for AT&T to perform its Services under this Addendum, Customer agrees that AT&T will be Customer's Site agent to represent Customer in any dealings with any telephone company or government agency with respect to CPE maintenance provided hereunder Customer assumes all ongoing responsibility of directory listings, credit cards, system security, billing arrangements and other items not related to Equipment or Services provided by AT&T unless expressly stated otherwise under this Addendum or some other express written agreement between Customer and AT&T. 6. CHANGE IN EQUIPMENT AT&T will have the right and option of conducting periodic equipment reviews for additions and/or deletions which may have occurred and all service pricing shall be adjusted accordingly. In the event Customer elects to terminate portion(s) or reduce the grade of the maintenance Services provided hereunder, Customer shall be liable for fifty percent (50%) of the fees for the terminated or reduced portion of the maintenance for the remainder of the term of this Addendum plus any non -recoverable costs including, but not limited to, those amounts paid or due and payable to third parties as incurred by AT&T directly in connection with the provisioning of such Equipment and Services for Customer. 7. RENEWAL At the end of the one year term the coverage will expire. AT&T may only increase the price of the Maintenance or Service Plans provided herein at the time Equipment is changed, upgraded or added to this Addendum. AT&T will provide Customer with a thirty -day notice of such increases. END OF DOCUMENT AT&T and Customer Confidential Information Addendum_ Voice_ CPE_ Support -Services Page 3 of 3 Revision Date 03/10/09 STANDARD Addendum No. VOICE PRODUCT ADDENDUM ATTACHMENT BILL OF MATERIALS FOR EQUIPMENT AND SERVICES Master Agreement No. City of Lubbock Amendment #4 916 Texas Lubbock, TX 79401 DIR # EQUIPMENT COVERED UNDER MAINTENANCE PLAN: Contract #66120838 3202 East 36"' Street Lubbock, TX 79401 AT&T Maintenance Services —Complete with Pass Basic Annual Rate: $4,128.04 (1) Meridian 1 Option 11 C Compact— Serial #10261757 —Software Release 3.0 (1) Universal Trunk Card (1) TMDI T-1 Card (1) Analog Message Waiting Line Card (1) 11C Compact Digital Line Card (1) Maintenance Terminal (1) Maintenance Printer (1) SEBtI Maintenance Modem (1) US Robotics Modem (1) Adtran T-1 ESF CSU Associated PBX Telephone Sets Contract #68123184 916 Texas Lubbock, TX 79401 AT&T Maintenance Services — Complete with Pass Basic Annual Rate: $71,210.89 (1) Nortel CS1000 — Serial #Z01125 — Software Release 5.5 (1) Line Side T-1 Card (11) Dual Port DTIlPRI Cards (9) Universal Trunk Cards (2) TMDi T-1 Cards (3) Succession Media Cards (17) Digital Line Cards (9) Analog Message Waiting Line Cards (3) Digitone Receiver Card (1) Telstrat Card 740-01060-01 (1) 24-Channel 703t Call Pilot Voice Messaging System — Dongle ID 10307128 -- Software Release 4.04 (1) Maintenance Terminal (1) Maintenance Printer (1) SEBII Maintenance Modem (2) US Robotics Modem (1) Interalia 4-Port Announcer Associated PBX Telephone Sets Contract 966123187 162513"h Street Lubbock, TX 79401 AT&T Maintenance Services —Complete with Pass Basic Annual Rate: $13,249.60 (1) Meridian 1 Option 11C — Serial #318832241 —Software Release 6.0 (2) Universal Trunk Cards (2) PRI T-1 Cards (17) Digital Line Cards (7) Analog Message Waiting Line Cards (2) Telstrat Card 740-01060-01 (1) Maintenance Terminal Voice Product Addendum CONFIOEN77A1 INFORMATION This Agreement is for use by authorized employees of the Parties and is not for general distribution in or outside the respective companies. Page t of 6 VOICE PRODUCT ADDENDUM ATTACHMENT BILL OF MATERIALS FOR EQUIPMENT AND SERVICES Addendum No. (1) Maintenance Printer (1) SEBII Maintenance Modem (2) US Robotics Modem Associated PBX Telephone Sets Master Agreement No. Contract #66123188 600 Municipal Drive Lubbock, TX 79403 AT&T Maintenance Services — Complete with Pass Basic Annual Rate. $7,378.16 (1) Meridian 1 Option 11 C — Serial #10013409 — Software Release 5.5 (2) Universal Trunk Cards (2) PRI T-1 Cards (7) Digital Line Cards (3) Analog Message Waiting Line Cards (3) Telstrat Card 740-01060-01 (1) Maintenanoe Terminal (1) Maintenance Printer (1) SEBII Maintenance Modem (1) US Robotics Modem (1) Interalia Announcer Associated PBX Telephone Sets Contract #66123189 6401 North Martin Luther King Boulevard Lubbock, TX 79401 AT&T Maintenance Services — Complete with Pass Basic Annual Rate: $3,834.54 (1) Meridian 1 Option 11 C — Serial #10013134 — Software Release 3.0 (1) Universal Trunk Cards (1) PRI T-1 Cards (3) Digital Line Cards (2) Analog Message Waiting Line Cards (1) Maintenance Terminal (1) Maintenance Printer (1) SEBII Maintenance Modem (1) US Robotics Modem Associated PBX Telephone Sets Contract #66123191 508 Davis Avenue Lubbock, TX 79401 AT&T Maintenance Services — Essential with Pass Basic Annual Rate: $2,922.27 (1) Meridian 1 Option 11C — Serial #10102817 — Software Release 3.0 (1) Universal Trunk Cards (1) TMDI T-1 Cards (2) Digital Line Cards (1) Analog Message Waiting Line Cards (1) Maintenance Terminal (1) Maintenance Printer (?) SEBII Maintenance Modem (1) US Robotics Modem Associated PBX Telephone Sets Voice Product Addendum CONFIOENTrAL INFORMA TTON This Agreement is for use by authorized employees of the Parties and is not for general distribution in or outside the respective companies. Page 2 of 6 VOICE PRODUCT ADDENDUM ATTACHMENT BILL OF MATERIALS FOR EQUIPMENT AND SERVICES Addendum No. _ Master Agreement No. Contract #66123192 1301 Broadway Lubbock, TX 79401 AT&T Maintenance Services —Complete with Pass Basic Annual Rate: $6,774.18 (1) Meridian 1 Option 11 C — Serial #10037963 — Software Release 4.50W+ (2) Universal Trunk Cards (2) PRI T-1 Cards (1) Line Side T1 Card (3) Succession Media Cards (5) Digital Line Cards (2) Analog Message Waiting Line Cards (2) Telstrat Card 740-01060-01 (1) Maintenance Terminal (1) SEBII Maintenance Modem (1) US Robotics Modem (1) MIRAN Card (56) IP ISM's Associated PBX Telephone Sets Contract #66123193 401 North Ash Lubbock, TX 79401 AT&T Maintenance Services —Complete Annual Rate: $1,706.16 (1) Meridian Fiber Remote Cabinet (1) Universal Trunk Cards (2) Digital Line Cards (1) Analog Message Waiting Line Cards (1) Interalia2-Port Announcer Associated PBX Telephone Sets Contract #66123194 1515 East Ursallne Lubbock, TX 79401 AT&T Maintenance Services —Complete with Pass Basic Annual Rate: $3,978.53 (1) Meridian 1 Option 11 C — Serial #10258676 —Software Release 3.0 (2) Universal Trunk Cards (1) TMDI T-1 Cards (4) Digital Line Cards (1) Analog Message Waiting Line Cards (1) Telstrat Card 740-01060-01 (1) Maintenance Terminal (1) Maintenance Printer (1) SEBII Maintenance Modem (1) US Robotics Modem (1) Adtran ACE T-1 CSU Associated PBX Telephone Sets Contract #66123195 3600 Slaton Highway Lubbock, TX 79404 AT&T Maintenance Services — Complete Annual Rate: $2.328.48 (1) Norstar Modular ICS (1) Analog Station Module (1) LSIDS Trunk Cartridge (1) Digital Trunk Interface (1) Digital Station Module (1) 2-Part Fiber Expansion Card Voice Product Addendum CONFIDENTIAL INFORMATION This Agreement is for use by authorized employees of the Parties and is not for general distribution in or outside the respective companies. Page 3 of 6 VOICE PRODUCT ADDENDUM ATTACHMENT BILL OF MATERIALS FOR EQUIPMENT AND SERVICES Addendum No. Associated Norstar Telephone Sets °Master Agreement No. Contract #66123197 6001 North Guava Lubbock, TX 79401 AT&T Maintenance Services —Complete with Pass Basic Annual Rate: $3,287.74 (1) Meridian 1 Option 11 Mini —Serial #10260812 —Software Release 3.0 (1) Universal Trunk Card (1) TMDI T-1 Card (1) Analog Message Waiting Line Card (1) Opt 11 Mini Digital Line Carr) (1) Maintenance Terminal (1) Maintenance Printer 0) SEBII Maintenance Modem (1) Adtran T-1 ESF CSU Contract #66123198 1902 Texas Avenue Lubbock, TX 79401 AT&T Maintenance Services —Essential Annual Rate: $2,995.20 (1) Fiber Remote Cabinet (5) Digital Line Cards (3) Analog Message Waiting Line Cards Associated PBX Telephone Sets Contract #66123199 1010 9r" Street & Texas Lubbock, TX 79401 AT&T Maintenance Services— Essential Annual Rate: $1,497.60 (1) Fiber Remote Cabinet (3) Digital Line Cards (1) Analog Message Waiting Line Cards Associated PBX Telephone Sets Contract #66123200 1501 6u' Street Lubbock, TX 79401 AT&T Maintenance Services —Complete Annual Rate: $3,063.72 0) Fiber Remote Cabinet (2) Universal Trunk Cards (3) Digital Line Cards (3) Analog Message Waiting Line Cards (1) Interaiia Announcer Associated PBX Telephone Sets Contract #66123201 1306 9' Street Lubbock, TX 79401 AT&T Maintenance Services —Essential Annual Rate: $1,497.60 (1) Fiber Remote Cabinet (3) Digital Line Cards (1) Analog Message Wailing Line Cards Associated PBX Telephone Sets Voke Product Addendum CONFIDEN77AL INFORMATION This Agreement is for use by authorized employees of the Parties and is not for general distribution in or outside the respective companies. Page 4 of 6 VOICE PRODUCT ADDENDUM ATTACHMENT BILL OF MATERIALS FOR EQUIPMENT AND SERVICES Addendum No. Contract #66123202 5900 North Walnut Lubbock, TX 79401 AT&T Maintenance Services -Essential Annual Rate: $1,468.80 (1) Norstar Modular ICS Key System (1) LSIDS Trunk Card (1) Digital Trunk Interface Associated Norstar Telephone Sets Contract #16148970 1801 Avenue G Lubbock, TX 79401 AT&T Maintenance Services -Essential Annual Rate: $946.60 (1) Fiber Remote Cabinet (1) Digital Line Card 0) Analog Message Waiting Line Card (1) Universal Trunk Card Associated PBX Telephone Sets Master Agreement No. Contract # 66207528 2501 Avenue C Lubbock, TX 79404 AT&T Maintenance Services - Complete with Pass Basic Annual Rate: $3,578.14 (1) Meridian 1 Option 11 C - Serial #10240028 - Software Release 3.0 (1) Universal Trunk Cards (1) PRI T-1 Cards (3) Digital Line Cards (1) Analog Message Waiting Line Cards (1) Maintenance Terminal (1) SEBII Maintenance Modem (1) Digital Link Solo T-1 CSU (1) MDR Buffer Box Associated PBX Telephone Sets Contract # 66207527 401 North Boston Lubbock, TX 79415 AT&T Maintenance Services -Complete Annual Rate: $2,448.00 (1) Norstar Modular ICS Key System (1) LS/DS Trunk Card (1) Digital Trunk Interface (1) Digital Station Module (3) Analog Station Modules (1) 6-Port Expansion Module Associated Norstar Telephone Sets EQUIPMENT NOT COVERED UNDER MAINTENANCE PLAN: Headsets, portabla/wireless/cordless telephone sets, answering machines, UPS systems, power conditioners, power supplies, batteries, charger kits, perishable !consumable commodities such as printer ribbons, printer cartridges, etc. Avotus InteleControl Attendant Pro is excluded. Avaya MPS 500 IVR Support Voice Product Addendum CONFIDENTIAL INFORMATION This Agreement is for use by authorized employees of the Parties and is not for general distribution in or outside the respective companies. Page 5 of 6 Resolution No, 2011-RO556 VOICE PRODUCT ADDENDUM ATTACHMENT BILL OF MATERIALS FOR EQUIPMENT AND SERVICES Addendum No. Master Agreement No, SPECIAL TERMS AND CONDITIONS: Avaya's Partner Assurance Support Services Basic allows AT&T the ability to provide P tier and corrective content support on those systems noted above. SO AGREED by the Parties' respective authorized signatories: CITY OF LUBBOCK AT&T GLOBAL SERVICES By: r By: � Name: Tam Martin ALL Name: CONTRACT SPECIALIST . rilummP roL^ jcf ITS Title: Mayor Title: Date: ec o be, 1 2 1 t- Date: December 14, 2011 Attest: Rebe a Garza, City Secretary APPROVED AS TO CONTENT: Mark earwoo hlef lnfdVnat1on Officer APPR0 70 F M: Chad eaver, Assistant City Attorney Voice Product Addendum CONFIDENTIAL INFORMATION This Agreement is for use by authorized employees of the Parties and is not for general distribution in or outside the respective companies. Page 6 of 6 MAWTENANCE QUOTE at&t CUSTOMER NAME: DATE PREPARED: VALID THROUGH: City of Lubbock July 22, 2011 December 16, 2011 AT&T Voice CPE Support Services - Essential Flat Service Rate Parts & Labor Coverage Monday through Friday, 8:00 a.m, to 5:00 p.m. Same -day Response Objectives: 2-Business Hour Response for Emergencies 8-Business Hour Response for Routine Repair Service 24 Hour Emergency Response Remote Repair Remote Performance Monitoring Proactive Remote Diagnostics Annual System Audits Discounted Labor Rates AT&T Voice CPE Support Services - Complete Flat Service Rate Parts & Labor Coverage 24 Hour Emergency Service for Major Failures Same -day Response Objectives: 2 Hour Response for Emergencies (PBX Systems) 4-Hour Response for Emergencies (Key Systems) 8-Business Hour Response for Routine Repair Service Remote Repair Remote Performance Monitoring Proactive Remote Diagnostics -Annual System Audits - Discounted Labor Rates Prepared by Nancy Alike CPR # Address City I ST I Zip Code System I Coverage Maintenance I Annual Rate PASS Basic Annual Rate Total Annual Rate 66120838 3202 E 36TH ST. LUBBOCK TX 79401 Option 11 Compact Complete $ 3.787.29 $ 452.50 $ 4,239,79 CS1000E i Call Pilot 66123184 916 TEXAS LUBBOCK TX 79401 1 Telstrat Complete $ 50,636.55 $ 11,100.00 $ 61,736.55 66123187 1625 13TH ST. LUBBOCK TX 79401 Option 11C Complete $ 11,786.10 $ 1.954.80 $ 13,740.90 66123188 600 MUNICIPAL DR. LUBBOCK TX 79403 Option 11C Complete $ 6,402.56 $ 1,303.20 $ 7,705.76 66123189 5401 N. MLK BLVD. LUBBOCK TX 79401 Option 11C Complete $ 3.319.64 $ 687.80 $ 4,007.44 66123191 508 DAVIS AVE. LUBBOCK TX 79401 Option 11C Essential $ 2.298.97 $ 832.00 $ 3,130.97 66123192 1301 BROADWAY LUBBOCK TX 79401 Option 11C Complete $ 9.749.74 $ 2,141.34 $ 11,891.08 66123193 401 N. ASH LUBBOCK TX 79401 Fiber Remote Complete $ 1.706.16 $ - $ 1,706A6 66123194 1515 E URSALINE LUBBOCK TX 79401 Option 11C Complete $ 3,599.13 $ 506.80 $ 4,105.93 66123195 3500 SLATCN HWY LUBBOCK TX 79404 Norstar MICS Complete $ 2.328.48 NIA $ 2,328.48 66123197 6001 N. GUAVA LUBBOCK TX 79401 Option 11 Mini Complete $ 2,948.99 $ 452.50 $ 3,401.49 66123198 1902 TEXAS AVE. LUBBOCK TX 79401 Fiber Remote Essential $ 2,995.20 $ - $ 2,995.20 66123199 1010 9TH ST. & TEXAS LUBBOCK TX 79401 Fiber Remote Essential $ 1.497.60 $ $ 1,497.60 66123200 1501 6TH STREET LUBBOCK TX 79401 Fiber Remote Complete $ 3,063.72 $ $ 3,063.72 66123201 1306 9TH STREE LUBBOCK TX 79401 Fiber Remote Essential $ 1,497.60 $ $ 1,497.60 66123202 5900 NORTH WALNUT LUBBOCK TX 79401 Norstar MICS Essential $ 1,468.80 NIA $ 1,468.80 16148970 1801 AVENUE G LUBBOCK TX 79401 Fiber Remote Essential $ 945.60 $ - $ 945.60 66207528 2501 AVENUE C LUBBOCK TX 79404 Option 11 Complete $ 3„036.14 $ 724.00 $ 3.760.14 66207527 401 NORTH BOSTON LUBBOCK TX 79415 Norstar VICE Complete $ 2,448.00 NIA $ 2,448.00 Total Annual Rate: $ 115,516.28 $ 20,154.94 $ 135,671.22 Notes: The annual rate for maintenance services includes basic Avaya (Norte!) PASS (GE4300) Services. PASS, or Partner Assurance Support Services, is now required by the manufacturer, Avaya (Norte!), in order to continue delivering full maintenance support of your communication system. Perishable%onsumable commodities such as printer ribbons, printer cartridges, UPS battery back-up systems, batteries, headsets, etc. are not covered under maintenance. Maintenance excludes headsets, portable/wireloss/cordless telephone sets; personal computers, printers, answering machines, etc. A full list of exclusions is noted in the maintenance terms and conditions. Pricing excludes Intelecontrol support provided byAvotus and Avaya MPS 5001VR Support Telstrat support includes ail hardware associated with Soria) # 04010019