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HomeMy WebLinkAboutResolution - 2017-R0455 - AT&T Mobility - 12_07_2017Resolution No. 2017-RO455 Item No. 5.10 December 7, 2017 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, Professional Services Contract No. 13814 for Cellular Phone Services and Devices as per RFP 17-13534-SS, by and between the City of Lubbock and AT&T Mobility, LLC, and related documents. Said Contract 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 7, 2017 R DANIEL M. POPE, MAYOR ATTEST: Re ecca Garza, City Secre bry APPROVED AS TO CONTENT: Mark arw od, Assistant City Manager APPROVED AS TO FORM: Of R a rooke, Assistant City Attorney ccdocs/RES.PSC-13814-Cellular Phone Services and Devices 10.24.17 Resolution No. 2017-R0455 City of Lubbock, TX Cellular Phone Services and Devices Service Agreement Contract 13814 This Service Agreement (this "Agreement") is entered into as of the 7th day of December, 2017 ("Effective Date") by and between AT&T Mobility, LLC (the Contractor), and the City of Lubbock (the "City"). RECITALS WHEREAS, the City has issued a Request for Proposal 17-13534-SS Cellular Phone Services and Devices. WHEREAS, the proposal submitted by the Contractor has been selected as the proposal which best meets the needs of the City for this service; and WHEREAS, Contractor desires to perform as an independent Contractor to provide Cellular Phone Services and Devices, upon terms and conditions maintained in this Agreement; and NOW THEREFORE, for and in consideration of the mutual promises contained herein, the City and Contractor agree as follows: City and Contractor acknowledge the Agreement consists of the following exhibits which are attached hereto and incorporated herein by reference, listed in their order of priority in the event of inconsistent or contradictory provisions: 1. This Agreement 2. Exhibit A — General Requirements/Proposal 3. Exhibit B — Pricing Sheets Scope of Work Contractor shall provide the services that are specified in Exhibit A. The Contractor shall comply with all the applicable requirements set forth in Exhibit A and B attached hereto. Article 1 Services 1.1 The contract shall be for a term of one (1) year, with the option of three (3) one (1) year extensions; said date of term beginning upon formal approval. All stated annual quantities are approximations of usage during the time period to be covered by pricing established by this proposal. Actual usage may be more or less. Order quantities will be determined by actual need. The City of Lubbock does not guarantee any specific amount of compensation, volume, minimum, or maximum amount of services under this bid and resulting contract. 1.2 This contract shall remain in effect until the first of the following occurs: (1) the expiration date, (2) performance of services ordered, or (3) termination of by either party with a 30 day written notice. The City of Lubbock reserves the right to award the canceled contract to the next lowest and best bidder as it deems to be in the best interest of the city. 1.3 The Contractor shall not assign any interest in this Agreement and shall not transfer any interest in the Agreement, whatsoever, without prior consent of the City. 1.4 All funds for payment by the City under this Agreement are subject to the availability of an annual appropriation for this purpose by the City. In the event of non -appropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the Agreement, the City will terminate the Agreement, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this Agreement is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the Contractor on 30 days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this Agreement beyond the date of termination. Article 2 Miscellaneous. 2.1 This Agreement is made in the State of Texas and shall for all purposes be construed in accordance with the laws of said State, without reference to choice of law provisions. This Agreement is performable in, and venue of any action related or pertaining to this Agreement shall lie in, Lubbock, Texas. 2.2 This Agreement and its Exhibits contains the entire agreement between the City and Contractor and supersedes any and all previous agreements, written or oral, between the parties relating to the subject matter hereof. No amendment or modification of the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by both parties. 2.3 This Agreement may be executed in counterparts, each of which shall be deemed an original. 2.4 In the event any provision of this Agreement is held illegal or invalid, the remaining provisions of this Agreement shall not be affected thereby. 2.5 The waiver of a breach of any provision of this Agreement by any parties or the failure of any parties otherwise to insist upon strict performance of any provision hereof shall not constitute a waiver of any subsequent breach or of any subsequent failure to perform. 2.6 This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, representatives and successors and may be assigned by Contractor or the City to any successor only on the written approval of the other party. 2.7 All claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, shall be formally discussed and negotiated between the Parties for resolution. In the event that the Parties are unable to resolve the claims, disputes, or other matters in question within 30 days of written notification from the aggrieved Party to the other Party, the aggrieved Party shall be free to pursue all remedies available at law or in equity. 2.8 At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within 30 days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. 2.9 The Contractor warrants that it complies with Chapter 2270, Subtitle F, Title 10 of the Texas Government Code by verifying that: (1) The Contractor does not boycott Israel; and (2) The Contractor will not boycott Israel during the term of the Agreement. 2.10 The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this do. 2.11 The Contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof of insurance from the Subcontractor that complies with all contract Insurance requirements document, this provision shall control. IN WITNESS WHEREOF, this Agreement is executed as of the Effective Date. CITY OF LUBBOCK, TX: L"� Daniel M. Pope, Mayor ATTEST: Re ecca Garza, City Secreta APPROVED AS TO CONTENT: Mark Year ood, A istant City Manager APPROVED AS TO FORM: Ryan Br e, Assistant City Attorney CONTRACTOR: -, - Z" !-- J, Condactor's'i ignature OSe �0 LS Printed Name Title Exhibit A AW Lubbock Connecting Your World City of Lubbock, TX RFP 17-13534-SS Cellular Phone Services and Devices II. GENERAL REQUIREMENTS 1 INTENT a) The City of Lubbock (hereinafter called "City") is seeking proposals from interested firms and individuals, (hereinafter called "Proposer") to provide Cellular Phone Services and Devices. b) Offerors are invited to submit demonstrated competence and qualifications of their firm for providing these services. c) The information contained within this document is intended to provide interested firms with the requirements and criteria that will be used to make the selection. AT&T Response. AT&T has read and understands. 2 CURRENT ENVIRONMENT The City of Lubbock has approximately 230 Smart phones, 30 non -smart and 20 rugged wireless phones in service. Based on the results of the RFP and need, the number of cellular/2-way phones needed may change. AT&T Response: AT&T has read and understands. 3 SCOPE These specifications encompass the requirements for Proposer response via sealed proposals for cellular/2-way phone services. The responder to this Request for Proposals shall be solely responsible to ensure that the services offered shall meet the City of Lubbock's requirements. 24 September 6, 2017 Pageram, AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� IFL`ubliock AT&T Response: AT&T has read and understands. 4 PROPOSER RESPONSIBILITIES The Proposer shall bear the following responsibilities: Connecting Your World 4.1 Demonstrate, by local references, prior to acceptance of proposal that the cellular/2 way services being proposed to the City of Lubbock will perform as represented in the proposal. (Cellular/2-way phones should be available for a trial period during the RFP process to confirm service availability) AT&T Response: AT&T has read and understands. 4.2 Provide complete, turnkey, swap -out of cellular/2-way phones and accessories (car & wall chargers, and cases or belt clips) for the City of Lubbock without any interruption in service. AT&T Response: AT&T defines 'turnkey' to mean that AT&T will provide only the items of equipment and services specifically listed in this bid response. AT&T will provide any additional equipment or services requested by the customer at additional cost to the customer. The pricing provided is predicated on the requirements as set forth by these documents. Use of the word "turnkey" or similar terms does not require AT&T to provide equipment or services beyond those specifically quoted. With wireless services, AT&T provides an extensive selection of mobile phones. Our device catalog includes an impressive lineup of Apple, Android, BlackBerry and Windows Phone devices. In addition, we offer Aircards a Tablets ■ Wearable devices including GPS and fitness trackers 25 September 6, 2017 Page AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution, �= u �L`ubliock • Accessories including cases, chargers, and headsets So, we can meet your wireless hardware needs. Connecting Your World 4.3 Provide training and appropriate documented instructions to the City of Lubbock for the use of its proposed cellular/2-way services. AT&T Response: For AT&T's wireless services, we provide users with various types of training —from self - paced, online tutorials to leader -led, on -site courses. You can learn about your wireless service and equipment from • Detailed user guides • Training assistance at our retail locations • Online user tutorials • Toll -free customer care lines We provide training on new wireless models upon request and according to mutually agreeable terms and conditions. This may include training end -users in local areas on individual wireless services and equipment. In addition, we offer standard training and technical seminars for essential telecommunications managers and procurement managers at your locations. In some cases, using a train the trainer model, we can arrange to have wireless device manufacturer representatives conduct training for your telecommunications managers, administrators, IT managers, and trainers so they can, in turn, train other employees on specific wireless devices. So, you have all the resources you need to help ensure a smooth transition to new wireless technologies. 4.4 Provide fixed price services for one (1) year, with the option of three (3) one (1) year extensions. September 6, 2017 Page 26 AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� Ltiibliock AT&T Response: Connecting Your World 4.5 Provide local Customer Care Center or service facility for all phone repairs and replacements; and for phone accessory repair and replacements for the entire length of the contract. AT&T Response: At AT&T's wireless services device support centers (DSCs), we provide assistance with exchanging and operating your wireless equipment. Open seven days a week, the DSCs can • Troubleshoot and resolve equipment issues • Exchange equipment (according to your warranty coverage); you must have your affected device with you, and you must have been present when we attempted to repair it • Show you how to operate your device's features and functions • Process your device order electronically to expedite delivery of devices that are unavailable at the DSC The DSC staff members specialize only in resolving device service issues. Because our DSCs deal solely with service issues, we can make it our primary objective to ensure that you leave with a working wireless device. 4.6 Furnish a map, indicating the location of cellular tower sites that will be used to provide the cellular service included in this proposal and their coverage area. If the coverage area increases in size for other customers of the Proposer. Areas where roaming charges apply shall be clearly indicated. AT&T Response: We use several factors to define an AT&T Wireless Network coverage area. We derive coverage —area data from a complex algorithm rather than drive testing. The algorithm takes into account many different variables. The main variables are frequency, tower height, the number and position of antennas, transmission power, September 6, 2017 Page 27 AT&T Proprietary: The information contained herein is for use by authorized + AT&T persons only and is not for general distribution. `� Lubbock, Connecting Your World terrain, morphology (density of the environment through which the radio frequency [RF] signal must travel —trees, buildings, and so forth), and distance from the cell site. Like other carriers, we use this data and predictive analysis tools to create the coverage maps we use to design the network and the maps we share with our customers. Generally, we measure signal strength in geographic areas by comparing a signal's decibel —to —power ratio (dBm), in which milliwatts is the power unit. When signal attenuation meets —75 to —98 dBm in a region, it qualifies as a coverage area. You can check network coverage for specific addresses or geographic coordinates by using the AT&T Coverage Viewer at the following link. http:/Iwww.wireless.att.com/cove[ag`vieweri When you choose AT&T wireless services, you get well—defined coverage areas. 4.7 If a government agency in the State of Texas is given a lower rate during the life of this proposal, the lower rate will apply to this proposal. AT&T Response: AT&T has read and understands. 4.8 Legal venue for this proposal will be Lubbock County and Choice of Law for this proposal will be Texas. AT&T Response: AT&T will provide each of the products and services being requested pursuant to the terms and conditions contained in the Proposed Contract Documents and this Response. Please see Section 4F ("Choice of Law") in Appendix A Standard Terms and Conditions for Product and Related Services Contracts of the DIR-TSO-3420 Master Agreement. 5 RIGHTS OF THE CITY OF LUBBOCK September 6, 2017 Page 28 AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. '_� Lubbock Connecting Your World The City of Lubbock reserves the right to award these services on the basis of responses to this RFP or with the State of Texas Contract, for cellular/2-way services, whichever is deemed solely by the City to be in its best interests. The City of Lubbock reserves the right to negotiate any and all parts of the proposals received, reject any and all proposals, or to accept selected components of any proposal. The City of Lubbock reserves the right to award these services for all existing number of phones, some of the phones or none of the phones, whichever is deemed solely by the City to be in its best interests. If a responding Proposer or their parent company has an agreement or proposal in effect with the State of Texas, indicate what the contract/proposal is and how it compares to your proposal to the City. AT&T Response: AT&T has read and understands. 6 SELECTION CRITERIA 20% Quality of references received from business users of the Proposer's cellular/2-way services. 30% Ease of access to customer care center or service facility and coverage areas. 10% Adequacy of reporting (invoicing) to enable City to allocate charges by employee, i.e. electronic billing. (Including allowing showing the incoming phone numbers on the bill) 30% Net monthly cost to the City for cellular/2-way services. 10% Disaster plan for Cellular/2-way services. AT&T Response. AT&T has read and understands. 7 DETAIL SPECIFICATIONS Proposer shall indicate to what extent the cellular services being proposed meet, exceed or falls short of the stated requirements. This discussion is to follow each specification description. Discussion such as "Meets all specifications" or "See September 6, 2017 Page 29 _r AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �=' Lubbock Connecting Your World attached specifications" do not qualify as explanations of what the Proposer is proposing. 7.1 Features: A. City of Lubbock is interested in the following features on some or all of the proposed devices and will need prices for these items in the proposal 1. Texting 2. Data 3. Internet 4. Group2-Way AT&T Response: Mobile devices —AT&T works with leading equipment manufacturers to provide you with devices that support your requirements for wireless services. We set rigorous standards for equipment vendors that desire to make equipment for us to use and sell. We then test these devices in our own lab to confirm that they conform to our standards. This enables us to help ensure that the devices will work with all services. AT&T offers more remote connection options than any other provider, largest selection of mobile email and messaging devices, support for iPhones, iPads, Mi-Fi devices, BlackBerry3 and Windows Mobile devices, and extensive device protection and control options. AT&T Mobile Device Solutions helps protect your mobile device investment via exchange and warranty services. Our devices include more smartphone choices than any other U.S. carrier and a wide selection tablets, netbooks, e-readers, and Network - Ready Devices using AndroidT"', Apple iOS, BlackBerry3, and Windows Phone. Additionally, LaptopConnect can wirelessly connect your laptop to the Internet at broadband speeds. For more information on the devices we offer, visit www.wireless.att.com/businesscenterlphones-devices/ Wireless services from AT&T support a wide range of advanced devices. Our network is compatible with a broader set of advanced devices than many other carrier networks. We've tested and certified more than 3000 devices (even devices outside our sales portfolio) to work on our wireless network. These devices include • Mobile computers, netbooks, and rugged laptops 30 September 6, 2017 Page AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. f luubC.Zt Connecting Your World • Asset management and personal navigation devices • eReaders and digital photo frames • Barcode scanners • Supervisory control and data acquisition (SCADA) devices • Automatic meter readers (AMR), home security monitors, and smart grid devices • Internet of Things (IoT) devices, including connected cars and wearables B. Service: 1. Indicate the location of your service facility and ability to provide parts and equipment. Also, indicate the hours of operation. 2. Explain the procedure if a phone is stolen/lost on the weekends or afterhours. AT&T Response - The AT&T wireless services policy regarding usage on lost or stolen devices is to enable you to immediately suspend service if your device is lost or stolen. Contact us immediately if you • Lose your mobile device • Suspect that someone has stolen your device, your user name, or your password • Suspect fraudulent use on your account You can reach AT&T via online, at any AT&T Store, Customer Support (800-331-0500) or National Business Services for Authorized Order Placers (800-999-5445). To protect your account against unauthorized use, we can suspend service until you recover the device or we resolve the issue. So, we help you minimize the consequences of a lost or stolen device. September 6, 2017 Page 31 4:2�1 AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. rr IL66;o ,k Connecting Your World 3. Discuss who will provide service to the City and what the response time will be for delivery of new or replacement phones or additional accessories. AT&T Response: Support Group For AT&T wireless services, we provide several dedicated support groups to help you order products and services or troubleshoot issues. These groups include Business Mobility Solutions Center (BMSC)—supports end users and Authorized Order places (AOPs) for small businesses, medium to large corporations, and government customers. • National Solutions Center (NSC)—processes and fulfills orders and provisioning requests • National Business Services (NBS)—provides dedicated post -sales support to Authorized Order Placers (customer key contacts, program administrators, and telecom managers) for large Corporate/Enterprise Responsibility customers • Enterprise Technical Support (ETS)—assists Telecom Managers and Enterprise Help Desk personnel in troubleshooting enterprise voice and data services. • International Support— addresses voice and data concerns for customers while they are roaming internationally or if they have specific international roaming questions. The members of these groups receive extensive, regular training on technologies, devices, and service offerings. Please see AT&T Attachment Mobility Care Services Table for details about these support groups including contact numbers, business hours, and support functions. Additional specialized support teams include • Advanced Solutions Care Helpdesk (ASCHD)—provides technical expertise to support customers' IT personnel, help desk teams, and telecom managers September 6, 2017 Page 32 AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� Lubkiock Connecting Your World • Mobility Deployment Solutions (MDS)—manages and oversees large mobility solution implementation Delivery Timeframes The timeframes that apply when you order wireless services online from AT&T depend on your request. You can submit wireless service orders online via Premier. Once you complete an order in the portal, we direct it to the appropriate group for action. Depending on the action you request, you can expect us to complete your order in these timeframes: • Equipment/Service Order Processing —We process new service orders (up to five per transaction) that you place by 4:00 pm Central Time on the same day. You can expect shipping delivery in three to five days (to allow for any delays on the backend). Bulk orders (more than five orders) you'll require the assistance of your account team • Local Number Portability (LNP) Order Processing —Wireless port request can complete within three hours of submission with correct information, but can take up to 10 days, depending on the completeness of information in the request. We often process associated equipment orders before the port order completes. You can expect shipping delivery in three to five days (to allow for any delays on the backend). • Subscriber Changes —We process single -subscriber change requests within seconds, but may take up to two business days if further system processing or manual review is required. Multi -line requests require the assistance of your customer care or account team.. • Service Suspension and Restoration —We process requests to suspend or re- instate service within seconds, but, if the request requires further system processing or manual review, the order completion may take up to one business day. 4. In the event of a major problem, provide an escalation list of personnel that can be contacted. List name, title, location and contact phone number. September 6, 2017 Page 33 AT&T Proprietary: The information contained herein is for use by authorized �� AT&T persons only and is not for general distribution. ` V u b 6 K. Connecting Your World AT&T Response: AT&T shall employ and make available at reasonable times an adequate number of appropriately qualified and trained personnel, familiar with the City's operations and use of telecommunications services, to provide and support City's use of the Services in accordance with the terms of AT&T's Response to this RFP The identities and titles of specific persons and their availability to provide and support City's needs will be separately established by authorized representatives of AT&T upon award of the RFP to AT&T. You can escalate service —related issues to an AT&T Service Executive. The role of the Service Executive is to support you with any service —related issues. AT&T makes commercially reasonable efforts to resolve service problems within five business days. This means that you have a single point of contact for service issue escalation. Because the assignment(s) for specific tasks are not made until the contract is awarded, specific name(s) and biographical information for specific tasks cannot be supplied at this time. The required documentation will be furnished if AT&T is your vendor of choice. AT&T is uniquely qualified to provide proficient technical service for the system proposed herein. Only manufacturer trained Technicians and Service Consultants perform installation, maintenance and training on the system. If required after contract award, AT&T will supply documentation to authenticate technical expertise, within the parameters of confidentiality limits. 5. Explain the process when a phone model is being utilized by the City of Lubbock gets discontinued by the proposer especially how it relates to accessories for the phone, parts for the phone and replacement phones AT&T Response: We notify you as far in advance as possible before new AT&T wireless services, technologies, or devices become available. We're unable to commit to a specific advance notice interval. However, we'll provide you with as much advance notice as possible regarding new services, devices, features, 34 September 6, 2017 Page AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution, �� Lubbock Connecting Your World and pricing. However, we may require that you sign a non -disclosure agreement before we provide advance notices. In addition, we provide news releases and advertising whenever we launch a new wireless device or technology in a region or metropolitan area. You can view the latest information about our mobile devices and technologies anytime by visiting the AT&T business website for enterprises at htti3://www.business.att.com/enterprise/Family/mobility-services/mobile-devices. So, you can stay abreast of changes to our wireless offers. We don't anticipate any major AT&T Mobility Network upgrades that would make current generation phones obsolete and/or unusable. However, AT&T is constantly upgrading our network. For example, in 2015, we spent more than $20 billion to improve our networks. In fact, in the past 6 years (2011-2015), we invested more in the U.S. than any other public company. The AT&T overall voice and data network now covers more than 99% of all Americans and our 4G LTE network covers nearly 390 million people and businesses in the U.S. and Mexico. We offer many compatible devices, and add more all the time. While these devices enable you to take advantage of LTE, they also work with our legacy 3G and HSPA+ networks, so you won't lose service when you move between network coverage areas. Older devices, incompatible with LTE, continue to work with our existing 3G and HSPA+ (4G) network technology. Some emerging network capabilities and features such as HD Voice, will require newer devices or Service Identification Module (SIM) cards to operate. Should you need those services, we offer one of the nation's best lineups of compatible mobile devices. C. Emergency Situation or Weather Issues: 1. In the event of an emergency incident, such as a weather related disaster, how would you ensure cellular/2-way phone service for our Emergency Management Team and Public Safety Group? 2. What would be your response time in activating this plan? Do you have access to mobile towers to be delivered to an area of the City in need of coverage in this situation? September 6, 2017 Page 35 AT&T Proprietary: The information contained herein is for use by authorized persons only and is not for general distribution. AT&T yr rn. Lubbonk, Connecting Your World 4. Describe how the Proposer ensures that Cellular/2-way phone services will always be available to the City including during severe weather conditions. AT&T Response: Wireless Services Continuity Plans for Government Customers AT&T offers standard and customized wireless services continuity plans and programs for government customers. We support the government Wireless Priority Service (WPS) program by giving first responders priority access to the mobility voice network during disasters when networks experience heavy use. For more information on eligibility and usage, visit http://wps.ncs.gov/. In addition, we offer tailored solutions that take into account your agency's unique environment and goals. Custom plans focus on these key considerations: • Mobile Availability —ready access to a stockpile of wireless devices that you can activate immediately in response to a crisis • Redundancy —architecture, systems, and services that enable duplication or failover for critical IT systems, including messaging, storage, back-up, network communications, and other IT functions • Security and Resilience —day-to-day services that help maintain the integrity of your IT infrastructure and reduce the risk of service interruptions, slowdowns, or unauthorized access Risk Management Assessment —professional services, including consultation and management, that employ strategies to protect he critical systems susceptible to disruption during a disaster Recovery Equipment In the event of a network disaster, AT&T can deploy all of the recovery equipment needed to restore the communications of a destroyed central office (CO). In specially designed technology trailers, we transport to a recovery site all of the communications equipment our Network Disaster Recovery (NDR) team requires to recover a destroyed CO. Each trailer has self-contained or dedicated power and environmental capabilities and each houses a component of the network technology September 6, 2017 Page 36 AT&T Proprietary: The information contained herein is for use by authorized �� AT&T persons only and is not for general distribution. WLublrock Connecting Your World that would normally be part of a permanent office. Once on site, we connect the individual components to match the unique configuration of a heavily damaged or destroyed CO. We maintain our recovery equipment in warehouses across the United States and in Europe —positioned strategically so the equipment can reach AT&T's network offices quickly. Rather than letting the equipment sit idle between deployments, we keep it powered -up and on -network so we can install updates and test it, both on -site and remotely. Our warehouse teams are responsible for the health and welfare of the equipment inside the trailers and for the running gear that lets the equipment travel. We have 90 recovery technology trailers in our fleet. NDR's total inventory includes over 320 pieces of equipment, including large power and support trailers, emergency communications vehicles, hazmat trailers, and escort vehicles. These include nine trailers dedicated to the restoration of our IP network, as well as high-speed fiber-optic " transport" trailers. Our NDR mobile recovery equipment includes • Emergency Communications Vehicles (ECVs)—NDR establishes broadband and wireless voice and data connectivity from disaster sites using one or more EVCs, which use a satellite link to provide NDR with command communications during the initial phase of a recovery effort. The ECVs have also been used to provide command and humanitarian relief communications capability to other emergency responders. • Satellite Mobile Cell Sites —We use Cells on Wheels (COWs) and Cells on Light Trucks (COLTS), self-contained mobile cell sites, to provide extra cellular capacity to restore communications after a disaster. We use the mobile sites to replace the service of a failed permanent cell site and they can be used to supplement the cellular capacity of an area that has increased demand. The NDR team uses Satellite COWs and COLTs to establish first -in communications when terrestrial connections to the AT&T Network are not immediately available • IP Recovery Trailers —We use IP recovery trailers to support our Common Backbone Network (CBB) with traffic traversing at data rates as high as 100 gigabits. When fully -equipped, the IP trailers can scale up to a capacity of over 15 terabits per second. SESS Switch Recovery —We provide switch recovery through a single 5ESS trailer or a three -trailer set. 37 September 6, 2017 Page1 �� AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. ib1;Wr k Connecting Your World • Access Trailers —Access trailers provide points where access vendors can connect their equipment to our network. • AT&T Global Network (AGN)—We provide AGN element recovery with fly -in disaster recovery containers staged in Europe and in the United States. We have an AGN presence in more than 130 cities worldwide. With the fly -in recovery containers, we can support the recovery of in -country AGN architecture. Consequently, whether the network disaster is in the United States or another location, we have the team, the equipment, and the tested recovery plan to restore communications. Corporate Emergency Activation The Corporate Emergency Activation (CEA) program for wireless services from AT&T is an option that enables you to reserve contingency lines of mobile service for use in disaster recovery. CEA gives you the option to retain to up to 50 contingency subscriber identification modules (SIMs), or lines of service. The lines remain in a suspended state until you need them. We can activate CEA lines when necessary in as little as two to four hours and provide emergency mobile device fulfillment. The following guidelines apply: • You can keep lines suspended for up to 999 days. After a line has been in suspension for 999 days, we must re -approve and then re -suspend it. • We re -approve lines every two years regardless of use. • We bill a $0.01 monthly service charge per line. • You may set up each line with or without a physical device. • You may purchase a maximum of 10 devices (per market/state) with no - commitment pricing from AT&T company -owned retail locations. This means that you have an affordable option to promptly activate additional mobile lines in the event of an emergency. D. Billing: September 6, 2017 Page 38 %:mot AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �-1 �Litbliock Connecting Your World 1. Discuss how charges for cellular/2-way phone calls are calculated. Will the rate be the same for 24 hours per day 7 days a week? If not, discuss other rates and the hours available. AT&T Response: With AT&T's wireless services, we measure and bill your voice service usage in minutes and your data service usage in kilobytes. For voice, we measure in full minute increments. We bill each call for a minimum of one minute, and we round a fraction of a minute to the next minute. For data, we measure in full kilobytes increments. We round a fraction of a kilobyte to the next kilobytes, and when we calculate your bill, we round a fraction of a cent to the next cent. For AT&T Mobility Services customers, night and weekend minutes start at 9 p.m. Night minutes are in effect from 9 p.m. to 5:59 a.m. Monday through Thursday in the time zone from which you place the call. Weekend minutes are in effect from 9 p.m. Friday through 5:59 a.m. Monday. Also, you can add early night and weekend features for an additional charge on qualified plans. Some calling plans may define nights and weekends differently as detailed in your contract or customer service summary. This means that you can adjust your call times to suit your needs. 2. Explain any other charges, costs, fees, etc., that the City could/will incur by using the Proposer's Cellular/2-way services. Discuss any minimum charges that will be incurred by the City. 3. Describe how invoices will be detailed so as to indicate all calls placed from or received by a telephone, including number, City and State of number, date, time of call and cost of call. Describe how the electronic billing will be handled and the formats available for the invoice. Describe what media billing will be provided in. Provide samples of invoices that show the above requirements. 39 September 6, 2017 Page`� AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. `� Labliock. AT&T Response: Connecting Your World AT&T online bills provide call detail for wireless services at the account and phone number levels. Premier eBill, our online billing tool, enables you to view call detail and data use by Billing Account Number (BAN) and by wireless number. In addition, eBill offers optional billing analysis tools and summary reports. AT&T provides you with call detail reporting (CDR) records from all your business units' wireless devices. CDR includes summary and detail reports for Phone usage Data usage • Messaging As a result, your designated staff can obtain current, detailed information on a specific phone number or a group of phone numbers. 4. Discuss how the City will resolve invoicing problems or receipt of late monthly bills. Where is the person located with whom the City will discuss problems? Who will this person be? AT&T Response: We manage your AT&T wireless services billing issues and options via a Service Manager or Universal Service Executive (USE). Your Service Manager or USE investigates and resolves billing issues for you and can answer most questions within five business days. If additional time is necessary to resolve an issue, your USE will communicate a timeline. Typically, your USE requests that if you wish to dispute your bill, you submit your dispute within a month via a spreadsheet. This approach provides a central document to record the issue as well as updates and resolution status. In addition, your USE conducts quarterly stewardship meetings with you to proactively address your billing concerns and wireless service options. These meetings —which AT&T advocates as part of our commitment to helping ensure that you fully understand 40 September 6, 2017 Page 4:e� AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. =' A911 `Lubbock Connecting Your World your wireless services —provide a snapshot review of your account. During the meeting, your USE highlights accomplishments, special projects, and financials. We recommend quarterly stewardship meetings. However, if you want more frequent meetings, or if you wish to focus on specific account metrics, your USE can work with you to develop a custom schedule for monthly conference calls or ad hoc reviews. This means that you have access to the billing resources and information you need. E. Change Over Process: 1. Describe how the City will be converted to the proposed cellular/2-way services while keeping existing phone numbers. The City expects that the cutover to these services will be done without interruption of cellular/2- way phone services and at no cost to the City. AT&T Response: You can port (or move) your wireless services phone number from another provider to AT&T by placing a number -porting order with us. We offer several ways for you to place your order. You can • Use the online ordering tools at our Premier website • Call our National Solutions Center (NSC) group at 888-444-4410 • Call or email your AT&T representative If you need to port 100 or more numbers, we handle your request as a special project. Your representative electronically submits your request to a specialized NBO team. This team works with our Porting Administration Group to coordinate the order with your other service provider. For any porting order that you make, we'll 1 Verify that your number is eligible for porting Coordinate your request with your other provider • Monitor your order to reduce errors and delays September 6, 2017 Page 41 AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. =� Lubbock Connecting Your World • Notify the Number Portability Administration Center (NPAC) that your number now works on our network so they can alert all carriers that we now manage your number • Contact you to confirm when the order completes To help your order flow smoothly, we ask that you • Provide us with your other provider's account information, exactly as it appears on your bill • Allow us to complete the order before you contact your other provider to cancel your service • Follow instructions to call in and activate new devices to complete the porting process This means that you can expect a smooth, efficient service transition. 2. Also in the situation of a mass changeover of a type of phone the City is using during the term of the contract (instigated by the proposer) shall not be liable for the expense of the phones or accessories. AT&T Response: 3. Describe if the City will be able to retain the existing numbers in service. If not how the new numbering system will take effect. AT&T Response: You can port (or move) your wireless services phone number from another provider to AT&T by placing a number -porting order with us. We offer several ways for you to place your order. You can • Use the online ordering tools at our Premier website • Call our National Solutions Center (NSC) group at 888-444-4410 • Call or email your AT&T representative If you need to port 100 or more numbers, we handle your request as a special project, Your representative electronically submits your request to a specialized NBO team. This September 6, 2017 Page 42 ti AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. r� Lubbock Connecting Your World team works with our Porting Administration Group to coordinate the order with your other service provider. For any porting order that you make, we'll • Verify that your number is eligible for porting Coordinate your request with your other provider Monitor your order to reduce errors and delays • Notify the Number Portability Administration Center (NPAC) that your number now works on our network so they can alert all carriers that we now manage your number • Contact you to confirm when the order completes To help your order flow smoothly, we ask that you • Provide us with your other provider's account information, exactly as it appears on your bill • Allow us to complete the order before you contact your other provider to cancel your service • Follow instructions to call in and activate new devices to complete the porting process This means that you can expect a smooth, efficient service transition. F. Other: 1. In the event that a cellular/2-way phone is cloned by a hacker and the number is being used by an unauthorized user, how does your company check for this kind of activity and what would the City's liability be? AT&T Response: Security Issues AT&T identifies and addresses security issues related to wireless services via the policies of our Chief Security Office (CSO). The CSO develops and maintains these policies to establish security requirements and to identify processes and programs that help ensure strong security measures throughout September 6, 2017 Page 43 00�A AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �`� Connecting Your World our network. CSO technical specialists work with contacts across our business units and divisions to evaluate threats, determine appropriate protective measures, create response practices, and ensure that these measures and practices comply with CSO policies. In the event of a threat, our CSO Incident Response Team (IRT) follows these response practices to minimize any immediate impact. In addition, the IRT preserves evidence from the attack and takes measures to identify and address the root cause of any cyber intrusion. This means that we take proactive steps to secure your service. 2. If cellular device is stolen. Is there tracking capability? AT&T Response: Please see attached information on how to locate your device 3. Is there a possibility of pooling cell phone voice, data or texting usage to decrease the amount of per phone usage costs? AT&T Response: Please see attached pricing and plan schedule. 4. Is there a set amount of long distance free with each phone or in a pooled plan? Please explain. AT&T Response: There are no additional charges for long distance within United States . 5. List local businesses to which you provide similar cellular/2-way services that have 100 or more cellular phones. Indicate name of business, number of cellular phones, person to contact and their telephone number AT&T Response: AT&T has been in business for over 140 years. We serve millions of customers around the world, including global, national, mid -size, regional, and government customers Currently we provide service for all of the Fortune 1000 companies. September 6, 2017 Page 44 + AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� Lubbock Connecting Your World We are proud to provide our customers with a strong product and service line, thanks to our focus on delivering the industry's most reliable service, most globally consistent portfolio, and the most advanced network management and security tools. During negotiations or presentations, your AT&T account team will secure customer references. Most customers do not wish to be contacted directly as references. So, your account team will work to arrange contact or to supply you with direct contact information. Consequently, we're unable to provide you with customer references until that time. 8 GENERAL CONDITIONS 1. The Cellular/2-way phone services proposed must meet Federal, State and PUC requirements. The Proposer shall be responsible for including all items required by these regulations even though these items may not be requested in these specifications. AT&T Response: AT&T has read and understands. 2. Any omissions from these specifications shall not relieve the Proposer from the responsibility of furnishing the necessary information and costs required. AT&T Response - AT&T has read and understands. 3. Proposer shall include one (1) original and three (3) copies of their Proposal, including illustrative and technical data covering the proposed services. Also include a sample contract and warranty description, if applicable. AT&T Response: AT&T has read and understands. 45 September 6, 2017 Page4:=� AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� �ubbock Connecting Your World 4. Proposer shall include the financial information for the Proposer and the Proposer's parent company, if any. AT&T Response: AT&T has a history of producing strong financial results. You can find AT&T's Investor Relations website at the following link: • Investor Relations Consequently, we expect to continue our strong record of returning substantial value to our shareholders. 9 PROPOSAL FORMAT 9.1 Prefacing the proposal, the proposer shall provide an Executive Summary of three (3) pages or less, which gives in brief, concise terms, a summation of the proposal. Include descriptions of primary and alternative configurations. The proposal itself shall be organized in the following format and informational sequence: 1. Letter of Transmittal: The letter of transmittal should be physically signed by an officer of the firm and include the following: Name, address, and identification number (SSN or FEIN) of the respondent. Name, title and telephone number of the individual authorized to commit the respondent, if different from above. Name, title and telephone number of the individual to be contracted regarding the content of the RFP proposal, if different from above. City and state of respondent's corporate headquarters, if different from above. A statement ensuring validity of the proposal for at least ninety (90) days. A statement that the respondent understands and will comply with the various clearance procedures required by the City including equal opportunity and tax clearance certification 46 September 6, 2017 Page AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. r Lubbock AT&T Response: Connecting Your World AT&T Mobility National Accounts is a subsidiary of AT&T entities that are ultimately owned by AT&T Inc. and thus a member of the AT&T Inc. family of companies. AT&T financial information is consolidated and reported at the AT&T Inc. level. The most recent Annual Report for AT&T can be found in the Investor Relations section of our website at: http://www.att.com/,gen/investor-relations?pid=9186 The most recent 10-Q for AT&T Inc., filed with the Securities and Exchange Commission, addresses pending litigation in the Other Business Matters section. The 10-Q is found in the investor relations section of our website at: http:f/z)hx.corporate-ir.net/phoenix.zhtml?c=113088&p=irol- sec&control selectgroup=Quarterly%20Filings Other AT&T financial information can be found on the same Investor Relations Website. 9.2 Business Organizations: State full name and address of your organization and identify parent company if you are a subsidiary. Specify the branch office or subordinate element, which will perform, or assist in performing, work herein. Indicate whether you operate as a corporation, partnership, or individual. Include the State in which incorporated or licensed to operate. AT&T Response: The name and address (headquarters) of our provider of wireless services is AT&T Mobility, LLC; 1025 Lenox Park Blvd. NE, Room A325, Atlanta, GA 30319. AT&T Mobility, LLC is a subsidiary of AT&T Inc. The AT&T parent company is AT&T Inc. AT&T is an independent, publicly traded corporation, and no individual owns more than 10% of the company. Headquartered in Dallas, Texas, we're investing to be a global leader in telecommunications, media, and technology. We offer innovative solutions for our customers and strong returns for our shareholders. September 6, 2017 Page 47 `� AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� Lubbock 9.3 System Concept and Solution: Connecting Your World Define in detail your understanding of the problem presented earlier in this request for proposal and your system solution. Provide all details required in addition to those facts you deem necessary to evaluate your proposal. AT&T Response: Variety, network availability, and reliability are some of the features and benefits that make AT&T a preferred provider for mobile devices and services. With AT&T, you get • Device Choices —Our lineup of smartphones and mobile phones is among the best in the industry. We offer phones using the top four operating systems: iOS, Android, Windows Phone, and BlackBerry. • Standard Calling Features —You always get access to nationwide long distance, caller ID, call forwarding, three-way calling, call waiting capabilities, and basic voicemail. These tools help you easily communicate on the go. • Global Coverage —Our voice and data network covers more than 99% of all Americans, and our 4G LTE network covers nearly 400 million people in the U.S. and Mexico. We use Global Systems for Mobile (GSM) -based technology, the global standard for wireless communication. So, your AT&T phone works in more than 225 countries —more than any other U.S. based carrier. • Performance —Each year, we've spent millions of dollars improving our technology infrastructure so that we can provide you with superior performance. AT&T continues to invest heavily in its wireless network by expanding coverage and enhancing data network capabilities. • Voice and Data Plan Choices —Our business plans let you choose from cost - saving options like Rollover® minutes and unlimited Mobile to Mobile Minutes so that you can connect to other AT&T customers. Plus, Mobile Select and Mobile Share, and Unlimited plans provide economical choices to manage voice and data usage for multiple devices. Additional options include messaging bundles and international calling/traveling packages that offer preferred wireless voice rates in more than 200 countries. So, you can choose a plan that meets your needs and calling patterns. • Encryption and Authentication —Our devices use native encryption, user authentication, and subscriber identity modules (SIMs) to help protect your September 6, 2017 Page 48 s- AT&T Proprietary: The information contained herein is for use by authorized ' AT&T persons only and is not for general distribution. saw, bg;o k Connecting Your World network access and use. These security features complement your organization's security plan to help you feel more comfortable about your voice and data communications. 9.4 Project Management Structure: Provide a general explanation and chart, which specifies project leadership and reporting responsibilities. If use of subcontractors is proposed, identify their placement in the primary management structure, and provide internal management description for each subcontractor AT&T Response: Because the assignment(s) for specific tasks are not made until the contract is awarded, specific name(s) and biographical information for specific tasks cannot be supplied at this time. The required documentation will be furnished if AT&T is your vendor of choice. AT&T is uniquely qualified to provide proficient technical service for the system proposed herein. Only manufacturer trained Technicians and Service Consultants perform installation, maintenance and training on the system. If required after contract award, AT&T will supply documentation to authenticate technical expertise, within the parameters of confidentiality limits. Subcontractors At this stage, AT&T is not able to specifically identify the subcontractors required for your solution. We reserve the right to engage subcontractors as needed for installation and maintenance services; however, all contracting with you will be directly with AT&T. We will identify any third -party providers during the negotiation phase. We select our subcontractors with the goal to provide the best service to you. Upon award AT&T will work with your Procurement and AT&T Strategic Sourcing to validate any third parties. 9.5 Prior Experience: Describe general relevant corporate experience providing service to organizations similar in size, complexity and type of government. 49 September 6, 2017 Page AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. v Lubbock AT&T Response: Experience Connecting Your World AT&T has been involved in providing mobility services for more than 30 years. In 1992, AT&T purchased 33% of McCaw Cell, a company that started in 1982. In 1994, the companies merged, creating AT&T Wireless Group, to become the largest cellular carrier at that time. In 2000, AT&T Wireless became a separately traded entity. AT&T continued to expand its presence in the wireless industry through additional mergers and acquisitions. In 2004, Cingular Wireless —a company that grew from a conglomeration of 12 smaller wireless providers, some with roots back to the 1970s— acquired AT&T Wireless. In 2007, AT&T completed a merger with BellSouth and acquired its stake in Cingular Wireless. The service was rebranded later that year and operates today as AT&T Mobility. When you choose AT&T, you get the experience of a company with a long history as a wireless service provider. Reference AT&T has been in business for over 140 years. We serve millions of customers around the world, including global, national, mid -size, regional, and government customers. Currently we provide service for all of the Fortune 1000 companies. We are proud to provide our customers with a strong product and service line, thanks to our focus on delivering the industry's most reliable service, most globally consistent portfolio, and the most advanced network management and security tools. During negotiations or presentations, your AT&T account team will secure customer references. Most customers do not wish to be contacted directly as references. So, your account team will work to arrange contact or to supply you with direct contact information. Consequently, we're unable to provide you with customer references until that time. 50 September 6, 2017 Page` AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. `� IpLubliock, Connecting Your World List customer references, concentrating on organizations with similar environments, preferably within the state. Even more preferable are customer references in the area. AT&T Response: AT&T has been in business for over 140 years. We serve millions of customers around the world, including global, national, mid -size, regional, and government customers. Currently we provide service for all of the Fortune 1000 companies. We are proud to provide our customers with a strong product and service line, thanks to our focus on delivering the industry's most reliable service, most globally consistent portfolio, and the most advanced network management and security tools. During negotiations or presentations, your AT&T account team will secure customer references. Most customers do not wish to be contacted directly as references. So, your account team will work to arrange contact or to supply you with direct contact information. Consequently, we're unable to provide you with customer references until that time. A list of existing city, county, or other public entity users of similar systems provided by the respondent must be included. Please give the client name, contact person, address, telephone number, and number of cellular/2-way phones. These references must have a minimum of 100 cellular/2-way phones. AT&T Response: Please refer to the answer given above. 9.6 Personnel: Include names and qualifications of all professional personnel who will be assigned to this project. State the primary work assigned to this person and the percentage of time each person will devote to this work. Identify key persons by names and title. Provide all resumes. Primary Contact 51 September 6, 2017 Page4:!M�l AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. Lt►bbock Jose L. Gonzales Client Solutions Executive AT&T 5109 82nd St Lubbock, TX 79411 Phone: 806-470-4248 iR0625�att.com Staff Connecting Your World Your AT&T account team has the qualifications necessary to help ensure that you receive the best service and support for your solution. Your account team has a broad range of technical knowledge, and they've built solid relationships with most reputable vendors. When you select AT&T as your service provider, you get service from a staff with unparalleled credentials and experience. Because the assignment(s) for specific tasks are not made until the contract is awarded, specific name(s) and biographical information for specific tasks cannot be supplied at this time. The required documentation will be furnished if AT&T is your vendor of choice. AT&T is uniquely qualified to provide proficient technical service for the system proposed herein. Only manufacturer trained Technicians and Service Consultants perform installation, maintenance and training on the system. If required after contract award, AT&T will supply documentation to authenticate technical expertise, within the parameters of confidentiality limits. 9.7 Authorized Negotiator: Include name, address and telephone number of person in your organization authorized to negotiate contract terms and render binding decisions on contract matters. AT&T Response: Jose Gonzales. 5109 82nd st Lubbock Texas 79424 Cell 8064704248 email:jg0625@att.com 9.8 Cost Proposal: 52 September 6, 2017 Page AT&T Proprietary: The information contained herein is for use by authorized U AT&T persons only and is not for general distribution. A44/ Lubbock, Connecting Your World Complete a cost proposal evaluation matrix for the equipment specified. Be sure to indicate the costs for each device type. Be sure to include discounts, where applicable, and type of payment (monthly, annually, etc.) 10 ANY ADDITIONAL COSTS MUST BE CLEARLY INDICATED 10.1 Exceptions: any exception to this RFP must be explicitly indicated. AT&T Response: AT&T has read and understands. 11 ACCEPTANCE TESTING The successful respondent shall demonstrate a complete capability to maintain compliance with this proposal specification. AT&T Response: In the event AT&T is selected as your provider of choice, AT&T will work cooperatively with the Customer to reach mutually acceptable provisions for testing and confirming system compliance with mutually agreed specifications. AT&T will follow manufacturer recommended acceptance tests. On successful completion of manufacturer recommended testing, acceptance occurs. Acceptance shall not exceed 30 days following Implementation. AT&T determines what wireless services equipment to sell by working with leading vendors and testing devices to ensure that they meet our standards. Our approved smartphone and mobile phone portfolio ranks among the industry's best because. In fact, we offer more smartphone choices than any other U.S. carrier. I. In addition, AT&T was among the first to establish an Emerging Device organization, which seeks out and develops new opportunities to offer innovative connected devices for consumers and businesses. One example of our leadership is AT&T NumberSync for wearables. WE were the first carrier to provide this service which allow customers to call and text from their Samsung Gear S2 smartwatches using the same number as their smartphone. s3 September 6, 2017 Page4:n�, AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. �� Flib63Zk Connecting Your World At our dedicated emerging device certification lab (in Austin, Texas), we test emerging devices for network compatibility, data performance, and audio quality. Through this testing, we've certified more than 2,200 devices. AT&T has more than 30 million connected devices on our network as of 4Q 2016. Our goal is to be the best in the world at helping vendors quickly bring their devices to market by accommodating new business models and pricing structures. We strive to provide each vendor with a single point of contact for certification, pricing, marketing, advertising, distribution, and billing. 12 PRICING Please exhibit in Attachment A pricing per unit. AT&T Response: Please see detailed pricing scheduled attached. September 6, 2017 Page 54 + `� AT&T Proprietary: The information contained herein is for use by authorized AT&T persons only and is not for general distribution. =� Exhibit B Pricing Schedule Total Total Monthly Monthly Basic Shared Plan (per device) Lines Charge Per Line 0 min contributing -Gov Pool Shared Minutes Unlimited Mobile to Mobile minutes 5000 Night and Weekends minutes 25 $ 18.99 ea Enhanced Push -to -Talk 200 Text Messaging Waive activation fee Monthly Basic Shared Plan (per device) Total Lines Total Monthly Charge Per Line 100 min contributing -Gov Pool Shared Minutes Unlimited Mobile to Mobile minutes 5000 Night and Weekends minutes 25 $ 25.20 ea Enhanced Push -to -Talk 200 Text Messaging Waive activation fee Monthly 0 minute contributing Smartphone Bundle Plan (per device) Total Lines Total Monthly Charge Per Line 0 min contributing -Gov Pool Shared Minutes Unlimited Mobile to Mobile minutes 5000 Night and Weekends minutes $ 36.99 ea Unlimited Text Messaging 115 Unlimited Data Enhanced Push -to -Talk Waive activation fee Monthly 500 Pool Smartphone Bundle Plan (per device) Total Lines Total Monthly Charge Per Line 500 min contributing Gov Pool Shared Minutes Unlimited AT&T to AT&T minutes 5000 Night and Weekends minutes Unlimited Text Messaging 115 $49.99 ea Unlimited Data Enhanced Push -to -Talk Waive activation fee Pricing Schedule Mifi 1 hotspot / aircard Total Lines Total Monthly Charge Per Line Unlimited Domestic Data 1 $37.99 ea • Please see current attached spreadsheet labeled AT&T Control Center Connected Device Proposal and Product review Total Monthly Service Charges Total minutes:: 60,000 pooled 281 $11,145.44 Equipment Charges: Kyocera Dura XE4710 30 $0.00 Sonim XP5 (3 year bumper to bumper warranty) 20 $0.00 Apple (Phone 6S 32gig 230 $0.00 Mifi hotspot / tethering 1 $0.00 Car Charger 30% off retail iPhone car charger 1 $21 each ( AT&T 3.4 A lighting car charger black) Belt clip/case %30 off retail (Otter Box Defender Series includes clip) 1 $35 each *all qualifying cases and accessories are 30% off Extended life battery -iPhone will have to use external battery or purchase one built into 1 $63.30 each the case example: Mophie juice pack air black charging case Replacement devices (ruggedized, non rugged, and smartphones are 1 $0.00 free using tso3420 DIR contract ) Pricing Schedule Number of Devices 281 Acquisition Credit — numbers ported from another provider 37,000.00 $150 per smartphone credit on account $50 per basic • Credits will be applied within two billing cycles Equipment Buyback Credits available: Buyback program available Refer to pricing guide attachment TERMS AND CONDITIONS: *Prices are based on good working devices *All phones must have the battery and battery door *No accessories, boxes, manuals or cases are needed *All Anti -Theft (iCloud Lock) accounts must be removed or the phone is non - payable *Credit do not come from AT&T but from the buyback company and take up to 4 months to be applied Apple (Phone 5s-16g-64g $25-$35 each • See detailed buyback price list included labeled ACCESSORY1 NET Apple (Phone 616g-128g $105-$125 each • See detailed buyback price list included labeled ACCESSORY1 NET Apple (Phone 6S -6s plus 16g-128g • See detailed buyback price list included labeled ACCESSORY1 NET $180-$235 each Pricing Schedule Apple !Phone 7-7plus 32g-128g • See detailed buyback price list included labeled ACCESSORY1 NET $290- $385 each CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2017-255833 Date Filed: 08/31/2017 Date Acknowledged: 10/23/2017 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. AT&T Corp, Dallas Texas, USA Dallas, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 13534 Cellular Phone Services and Devices 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary AT&T Inc. Dallas, TX , TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. Signature of authorized agent of contracting business entity AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, by the said this the day of 20 , to certify which, witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www.ethics.stateAx.us Version V1.0.3337 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2017-255833 AT&T Corp, Dallas Texas, USA Dallas, TX United States Date Filed: 08/31/2017 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 13534 Cellular Phone Services and Devices 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary AT&T Inc. Dallas, TX , TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. LEVM 1� NOTARY ID 13mms&7 , sigprature of authorize agent of contracting business entity AFFIX NOTARY STAMP / SEAL ABOVE 1 Sworn � to and subscribed before me, by the said -To i� L C this the —21 16+_ day of 20�to certify which, witness my hand and seal of office. UD. ' stanature r d inistering oath Printed name f officer dministering oath Title of o cer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.3337