AT & T CORP. - 5 YR RENEWAL FOR SWITICHED ETHERNET SVCSA CONTRACT AWARD SHEET INSTRCUTIONAL GUIDE TO ASSIST YOU WITH THE INFORMATION CONTACINED HEREIN IS AVAILABLE IN THE
PURCHASING SECTION OF OUR WEBPAGE AT:
www.hialeahfl.gov
CITY OF HIALEAH
CONTRACT AWARD
PURCHASING DEPARTMENT
CITY OF HIALEAH CONTRACT: 5 YEAR RENEWAL FOR SWITCHED ETHERNET SERVICES
DESCRIPTION: AT&T CONTRACT ID NO. ASEHWUA6WH
CONTRACT PERIOD: 8/9/2022 – 8/8/2027
SECTION #1 – VENDOR AWARD
Name: AT&T CORP. Name:
Contact: ALEX ZALDIVAR Contact:
Phone: 786-266-6849 Phone:
Fax: Fax:
E-mail: ZZ9095@ATT.COM E-mail:
Name: Name:
Contact: Contact:
Phone: Phone:
Fax: Fax:
E-mail: E-mail:
SECTION #2 – AWARD/BACKGROUND INFORMATION/APPLICABLE ORDINANCES/NOTES
CITY COUNCIL APPROVED ON: 08/09/2022, ITEM Q AMENDED AMOUNT:
RESOLUTION NO: INSURANCE REQUIREMENTS:
ANNUAL CONTRACT AMOUNT: $108,000.00 PERFORMANCE BOND:
APPLICABLE ORDINANCES:
Notes:
SECTION #3 – REQUESTING DEPARTMENT
CITY OF HIALEAH, DEPARTMENT OF INFORMATION TECHNOLOGY
Contract Administrator: Ricardo Suarez
Phone: 305-883-8051
SECTION #4 – PROCURING AGENCY
CITY OF HIALEAH, DEPARTMENT OF INFORMATION TECHNOLOGY
Contract Administrator: Ricardo Suarez
Phone: 305-883-8051
Prepared by: MARILIN GUTIERREZ
ITE M# Q -
AUG 0 9 2-022 RECE IVE D
COUNCIL AGENDA ITEM RE UEST FO M AGG o 1 2022
Date of Request: 7/29/2022
Requesting City Department:
Requested Council Meeting
Date:
Action Requested from the
City Council :
Scope of service(s) or
product(s):
Vendor:
Expenditure Amount:
Funding Source (i.e., account
funding the expenditure):
Information Technology
8/9/2022
D Issue a purchase order
D Increase a purchase order
D Award a bid
D Bid No .
D Reject a bid
D Bid No.
D Special Events Permit
D Street Closure
r/ Other:
Re n e wal of Contract for AT&T Switched intern et Services
AT&TCorp.
$1,800 plus FCC taxes per month for 6 0 months
001.8500.519.410
Purchasing Process: D Competitive Bidding
D An exception to competitive bidding applies:
D Professional services in the nature of
consultants, accountants and attorneys
D Sole source provider
D Emergency based on object facts
D Credit facilities
D Competitive bidding is not required because the City
is utilizing a bid that has been awarded or under
contract by state, county or other governmental
agencies.
D Title of state, county or other governmental
agencies contract :
D Piggy -back contract expiration
date:
~~~~~~~~~~
/ Waive Competitive Bidding
J Reason(s) it is not advantageous to the City to
utilize competitive bidding:
Renewal of previous contract with current vendor.
Signatures:
z, Ch ef Information Officer
Esteban Bovo, Jr.
Mayor
Carl Zogby
Council President
Monica Perez
Council Vice-President
July 29, 2022
Honorable Mayor Esteban Bovo
A nd City Council Members
City of Hialeah
501 Palm Avenue
Hialeah, FL 33010
RE: AT&T Switched Ethernet Service
D ear Mayor and Council Members:
City of Hialeah
Council Members
Bryan Calvo
Vivian Casals-Munoz
Jacqueline Garcia-Roves
Luis Rodriguez
Jesus Tundidor
In accordance with the City of Hialea h Code Section 2-81 8 -State, county, or other governmental agency bids or contracts.
\'(!henever advantageou s to the city, the city may utilize bids that h ave been awa rded or under contra ct by the state, coun ty, or
other governmental agencies . If the city utilizes s ta te, county, or other governmental agency bids, competitive bidding will not
be r equired .
. 1e Information Technology Department respectfully request authoriza tion to waive competitive bidding and contract with
AT&T Corp., located at One AT&T \'(lay, Bedminster, for the p oint to point switched Eth ernet connec tion b etween the City's
prima1-y and backup data centers, for a fi ve yea r contract. T his contract will r eplace our now expired contract that was approved
by Council on May 10, 2016, Item E, for the existing connection and maintain the sam e level of ser vice and cost. T he cost of this
circuit is $1800.00 plus FCC taxes per month and will be paid monthly.
Funding for this reques t will come from the General Fund-Communications Services account: 001.8500.519.410.
T h e r emaining avail able bala n ce in th e account after this r eques t is$ Lf'~ (X~'(, ~ ~
orp is an ac tive corp oration in good s tanding in the State of F lo rida .
Ricardo J . uarez
C hief Informatio n Officer
~I SAPPROVED
~/D I SAPPROVED
~
) I iPPROVE D I D PPROVE D
50 I Pa lm Avenue, Hialeah, Florida · 33 0 l 0-4 7 19
www.hialeah fl .gov
r
~
R AT&T '""'--?
AT&T SWITCHED ETHERNET SERVICESM (INTRASTATE)
PRICING SCHEDULE PROV IDED PURSUANT TO CUSTOM TERMS
Customer
City of Hialeah
Street Address: 501 Palm Ave
City: Hialeah State/Provi nee: FL
Zip Code: 33010 Country : USA
Customer Contact (for Notices)
Nam e: Ricardo Suarez
Titl e: Chi ef Information Officer
Street Address : 501 Palm Ave
City: Hiaelah
State/Province: FL
Zip Code: 33010
Country: USA
Telep hon e: 305-883-8051
Em ai l: rsua rez@ hi alea hfl.g ov
AT&T
AT&T MA Reference No. 153555 UA
AT&T Contract ID No. ASEH WUA6 WH
Th e app li cable AT&T Servi ce-Prov iding Affili ate(s)
AT&T Contact (for Notices)
Name: Alex Zaldivar
Street Address: 600 NW 791h Ave
City: Miami State/Province: FL
Zip Code: 33 126 Co untry: USA
Telephone : 786-266-6849 Ema il: zz9095@att.com
Sales/Branch Manager: Liz Whyte SCVP Name: Eri c Lindborg
Sales Strata: SLED Sales Re gion : SE
With a copy (for Notices) to:
AT&T Corp.
One AT&T Way
Bedminster, NJ 07921-0752
ATTN : Master Agreement Support Team
Email : mast la.la tt.com
AT&T Solution Provider or Representative Information (if applicable) 0
Name : Compan y Name :
Ag ent Street Addr ess: City : State: Zip Code : Coun try : USA
Telephone : Email : Agent Code
This Pricing Schedule for the service(s) id entifi ed below ("Service ") is part of the Agreement referenced above . Customer req uests that its ide ntity be
kept con fidenti al and not be publicly disclosed by AT&T or by an y regu latory co mmission, unless required by law.
Customer acknowledges and certifies that the interstate traffic (including Intern et and internatio nal traffic) co nstitutes ten percent (10%) or less of th e
total traffic on any Servi ce. Intern et and Intern ationa l traffic are always conside red interstate . The nature of th e traffic , not merely th e physical endpoints
of the facility , determines wh eth er th e Port is Interstate or Intrastate .
On the Effective Date , this Pri cing Schedule will supersede and replace all existing or prior agreeme nt(s) for the Service id entified in Atta chment A.
Customer (by its au th ori zed representative) AT & T (by its authori ze d repres ent ative)
By: By:
Printed or Typ ed Printed or Typed
Name : Ricardo Suarez Name:
Title: CIO Title :
Date : Date :
\ For AT&T intern al use only : \ Co ntract Orderin g and Billin g Number (CNUM):
UA Req uired
AT&T and Customer Confidential Information ase_ILEC _ICB_ps_intras tate V06 .30 .21
ROM E ID#: SR-98 146 AT &T Solu tion No.
MP618D 06.106.22 RLR #: 126 811 8.1 Paqe 1 of 5
WK#-TCAL and ILEC -Intra state -TBD
Please sign by November 24 , 2022
AT&T SWITCHED ETHERNET SERVICES M (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
Fo r AT&T Administrative Use Only
Pri cin g Schedule No. ___ _
Original Effective Date : ___ _
1. SERVICE, SERVICE PROVIDER(S) and SERVICE PUBLICATION(S)
Service AT&T Switched Eth ernet ServicesM
Service Provider(s) Service Publication (incorporated by reference) Service Publication Location (URL)
AT&T Florida AT&T Switched Ethern et Service Guide httQs ://cQ r.att .co m/Qdf/commo nEth ServG uid e.ht
ml
1.1. Inside Wiring
I Service I AT &T Inside Wiring
Service Provider Service Publication Service Publication Location
Same as the AT&T Service Provider for the AT&T Inside Wiring Service Attach me nt httQs://cQ r.att.com /Qdf/service QUbli ca tions/AS E In
AT&T Switche d Ethernet ServicesM side Wirin g Serv ice Guide Atta chment.Qdf
1.2. Entrance Facility Construction
I Service I AT&T Entrance Facility Cons truction
Service Provider Service Publication Service Publication Location
Sa me as the AT&T Se rv ice Provider fo r the AT &T Entrance Facility Construction httQs://cQr.a tt.com/Qdf/serv ice QUb li cat ions /EFC At
AT&T Switched Eth ern et ServicesM Attachment tachm ent.Qdf
2. PRICING SCHEDULE TERM, EFFECTIVE DATES
Pricing Schedule Term 60 months
Start Date of Minimum Payment Period, per Service late r of the Effectiv e Date or install ation of the Serv ice Compo nent Component
Rate Stabilization per Service Component Rates as specifi ed in thi s Pricing Sc hedu le for each Se rvice Compon ent are stab ili ze d
until th e end of its Minimum Pa ym ent Period .
Pricing following the end of Minimum Payment non -stabili ze d prices as modifi ed from tim e to tim e in appli cab le Se rvi ce Pub li cati on or,
Period if there is no such pricing , the pricing in this Pri cing Schedul e
3. MINIMUM PAYMENT PERIOD
Service Components Percentage of Monthly Recurring Rate Applied for Minimum Payment Period
Calculation of Early Termination Charqes per Service Component
CIR/Cos 50% plu s any unp aid or waived Until th e end of th e Minimum Paym ent Period
non -recu rrin g charg es for the asso ciated Custome r Port Conn ection
All oth er Servi ce Components 50 % plu s any unpaid or waived 60 months non -recurrinq cha rq es
UA Requi red
AT&T and Custom er Confidenti al Information ase_I LEC_ICB_ps_intras tate V06.3 0.21
ROME ID#: SR -98 146 AT&T Solution No.
MP6 18D 06.106.22 RLR #: 1268 11 8.1 Paqe 2 of 5
WK# -TCAL and ILEC -Intrastate -TBD
Please sign by November 24, 2022
4. ADDS; MOVES; and UPGRADES
4.1. Adds ·
AT&T SWITCHED ETHERNET SERVICES M (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
For AT&T Administrative Use Only
Pricing Schedule No . ___ _
Original Effective Date: ___ _
Orders for Service Components (other than CIR/CoS) in excess of quantities listed in Section A-1 of Att ac hmen t A ("Add s") are not permitted .
4.2 . Moves
Per applicable Service Publication
4.3 . Upgrades
4.3.1. Upgrades to a Higher Speed
Customers may upgrade their CIR to a higher speed wit ho ut incurring Te rm inat ion Charges, if such increases do not require physical
changes to AT&T's equipment or con nections at Customer Si te(s). In addition , customers may upgrade their Class of Service without
in cu rring Termination Charges provided the upgrade does not include any reduction in the custom er's exis ting CIR.
4.3 .2. Pricing for Service Reconfiguration · Increase in CIR or CoS *
Service Components Monthly Recurring Rate and Non-recurring Charges
Committed Information Rate (CIR} or Class of Service (CoS) spec ifi ed As specified in Attachment A
in Attachment A
Committed Information Rate (CIR) 53% discount off of the Servi ce Publi ca tion monthly rec urring rates
or Class of Se rvi ce (Co S) not th en in effect fo r the in crease d CIR/CoS for th e EPP term equa l to th e
spe cifi ed in Attachment A Minimum Payment Period of the associa ted Customer Port
Con nec ti on, or if no such EPP term exists then the next short er EPP
term
*o nly in creases which do not require physical chang es to AT &T's eq uipm ent or co nn ections at Customer Site(s)
5. WAIVERS
Waived Charges Non-recurring Charge waivers, if any, will apply as identified in Atta chme nt A.
6. RATES AND CHARGES; QUANTITIES; INITIAL SITE AND SERVICE CONFIGURATION
See Attachment(s) A. Thi s Pri cin g Sch edul e is Custom er's order for any new Se rv ices shown on Att achment(s ) A.
UA Required
AT&T and Customer Confidenti al Information
ase_ILEC_ICB_ps_intrastate V06.3 0.2 1
RO ME ID#: SR-98 146 AT&T Soluti on No.
MP6 18D 06.106.2 2 RLR #: 126811 8.1 Pao e 3 of 5
WK# -TCAL and ILEC -Intrastate -TBD
Please sign by November 24 , 2022
AT&T SWITCHED ETHERNET SERVICESM (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
ATTACHMENT A-FLORIDA
For AT&T Administrative Use Only
Pri cing Schedule No. ___ _
Origi nal Effective Date: ___ _
RATES and CHARGES; INITIAL SERVICE COMPONENTS, SITE and SERVICE CONFIGURATION
City of Hialeah
A·1. Rates and Charges; Initial Order Quantities
Billed Total Standard Billed Total Billed Monthly Billed Non-recurring Non-recurring Non-recurring Service Components I Quantity Quantity Recurring Monthly Charge (NRC)*, Charge (NRC)*, Charge usoc New Existing Rate Recurring (New Service (New Service (Qty Newx (MRR), per Rate (Qtyx Components Components only), Billed NRC) unit MRR) only), per unit per unit
1000 Mbps CIR -
Business Critical Medium 0 2 $721 .00 $1,44 2.00 $150 .00 $0.00 $0.00
-Basi c Only I OEM 1T
Cu stomer Port
Connection -1 Gbps -0 2 $179.00 $358 .00 $2,100 .00 $0.00 $0.00
Basic I OEM1G
TOT AL billed MRR and NRC for Service Components and $1,800.00 $0.00 Quantities listed above:
*If th e standard NRC exceeds th e bill ed NRC, th e difference has bee n waived .
Charg es for speci al con stru ction , if nee ded, may al so apply .
If any CIR or CoS is de creased before the end of the Minimum Payment Period , early termination charg es will not apply ; the MRR fo r the new CIR
or CoS will be the then -current Servi ce Publication rate for th e EPP term equal to the Minimum Payment Period or if no such EPP term exists then
the ne xt shorter EPP term .
A-2. Initial New and Existing Sites and Service Configuration
Table 1 ·Complete a line for each Customer Port Connection .
Port ID Street Address City
#
1 501 Palm Ave Hia leah
2 5555 E 8th Av e Hia leah
State
FL
FL
UA Required
AT&T and Customer Confidential Information RO ME ID#: SR-98 146
MP618D 06.106.22 RLR #: 1268 11 8.1 PaQe 4 of 5
New or Existing Service Provider
Service
Ex isting ATT Flori da
Existi ng ATT Flori da
ase_ILEC _ICB_ps_intras tate V06.30 .2 1
AT &T Solution No.
WK#-TCAL and ILEC -Intrastate -TBD
Please sign by November 24 , 2022
AT&T SWITCHED ETHERNET SERVICESM (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
For AT&T Administrative Use Only
Pricing Schedule No. ___ _
Original Effective Date: ___ _
Table 2 -Service Components associated with Customer Port Connections identified above.
Port Customer Port CIR Speed I Tier Class of Service I Package Regenerator
ID# Connection Speed
1 1 Gbps Basic 1000 Mbps Bus. Critical -Med . N/A
2 1 Gbps Basic 1000 Mbps Bus . Critical -Med . N/A
Table 3 -Features associated with Customer Port Connections identified above.
Port Add'I MAC Addresses Alternate Serving Switch Diverse Access Advanced Access Enhanced
ID# Fail over Multicast
1 N/A N/A N/A N/A N/A
2 N/A N/A N/A N/A N/A
End of Document
UA Requir ed
AT&T and Customer Confidential Information ase_ILEC _ICB_ps_in tras tate V06.30 .21
RO ME ID#: SR-98146 AT&T Solution No.
MP6 18D 06.106.22 RLR #: 1268 11 8.1 Paqe 5 of 5
DeRartm e nt of Sta te I Division of CorRorations I Search Records I Search by Entit y Name I
Detail by Entity Name
Foreign Profit Corporation
AT&T CORP.
Filing Information
Document Number
FEl/EIN Number
Date Filed
State
Status
Last Event
Event Date Filed
Event Effective Date
"rinciP-al Address
One AT&T Way
Bedmin ste r, NJ 07921
Changed: 10/26/2021
Mailing Address
One AT&T Way
Bedmin ste r, NJ 07921
Changed : 10/26/2021
845822
13-4924710
04/24/1980
NY
ACTIVE
CORPORATE MERGER
09/21/1995
NONE
Registered Agent Name & Address
CT CORPORATION SYSTEM
1200 SO UTH PIN E ISLAND ROAD
PLANTATION , FL 33324
Name Changed : 02/02/1998
Addre ss C ha nged: 02/02/1998
Officer/Director Detail
Name & Address
Title A ss ista nt S ecretary
Diorio , Karen M.
Bedminster, NJ 07921
Title Director, Secretary
.-'-latch, G. Troy
.Jne AT&T Way
Bedminster, NJ 07921
Title Treasurer, CFO
Dumas , Jeston B.
One AT&T Way
Bedminster, NJ 07921
Title Director
Dial , Debra L.
One AT&T Way
Bedminster, NJ 07921
Title President , CEO
Chow, Anne
OneAT&TWay
·edminster, NJ 07921
Title VP
Gillard, Andrew
One AT&TWay
Bedminster, NJ 07921
Titl e VP
Kieser, Andrew B.
On e AT&T Way
Bedmin ster, NJ 07921
Title VP
Lagrone, Robert
On e AT&T Way
Bedmin st e r, NJ 07921
itle VP
Boyanovsky, Robert
On e AT&T Way
B edmin ste r, NJ 0792 1
Report Year
2021
202 1
2022
Docu me nt Im ages
Filed Date
04/27/2021
10/26/2021
04/05/2022
04/05/2 02 2 --ANNUAL REPORT View image in PDF form a t
10/26/202 1 --AMENDED ANNUAL REPO RT Vi ew image in PDF fo rm a t
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04/27/2 021 --ANNU AL REPORT Vi ew image in PDF form a t
05/3 1/2020 --ANNU A L REPORT View image in PDF forma t
0 3/26/201 9 --ANNU AL REPORT View im age in P DF form a t
04/05/20 18 --ANNUAL REPORT View im age in PD F form at
0 9/25/2017 --AMENDED ANNU AL REPORT Vi ew im age in PDF form a t
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04/19/2 017 --A NNU A L REPORT Vi ew im age in PD F form a t
12/12/20 16 --A MENDE D A NNU A L REPORT View image in PD F form a t
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04/14/2 01 6 --ANNUAL REP ORT Vi ew im age in PDF form a t
0 4/17/2015 --ANNU AL REPORT View image in PD F form a t
04/2 1/2 01 4 --ANNU AL REP ORT Vi ew im age in PDF form at
03/04/20 13 --ANNU A L RE POR T View image in PDF form at
01 /12/2012 --ANNU AL REPORT View image in PD F form at
0 3/28/20 11 --A NNU AL REPOR T Vi ew im age in PD F form a t
4/29/20 10 --ANNU AL REPORT Vi ew image in PD F fo rm a t
04/08/2009 --ANNU AL REPORT View im age in PDF form a t
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0 2/13/2 007 --ANNU A L RE POR T Vi ew im age in PDF fo rmat
05/03/2006 --ANNU A L RE PORT View im age in PDF fo rm at
03/25/2005 --ANNU AL REPORT Vi ew im age in PDF forma t
09/09/2004 --ANNU AL REPORT View im ag e in PDF fo rma t
0 1/23/2003 --ANN UAL REPORT Vi ew imag e in PDF forma t
05/14/2 002 --ANNU A L REPORT
05/23/200 1 --ANN UA L REPORT
05/30/2000 --A NNU AL REPORT
03/29/1 999 --A NNUA L REPORT
04/09/1998 --A NNU AL REPORT
02/02/1998 --Reg.Jjgent Cha n g~
05/15/1997 --A NN UAL REPORT
04/26/1996 --ANNU AL REPORT
0 5/01/199 5 --ANNUAL REPORT
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. -· . ': C ':::.
Carlos Hernandez
Mayor
Luis Gonzalez
Council President
Katharine E. Cue-Fuente
Council Vice President
Cal 1 to Order
Roll Call
City Council Agenda
May 10, 2016
7:00 P.M.
Invocation given by Marbelys Fatjo, City Clerk
Pledge of A ll egiance led by Councilwoman Garcia-Martinez
Meeting Guidelines
The following guidelines have been established by the City Council:
~ ALL LOBBYISTS MUST REGISTER WITH THE CITY CLERK
Council Members
Jose F. Caragol
Vivian Casals-Munoz
Isis Garcia-Martinez
Paul B. Hernandez
Lourdes Lozano
• As a courtesy to others, please refrain from using cellular telephones or other similar electronic
devices in the Council Chamber.
• A maximum of three (3) speakers in favor and three (3) speakers in opposition will be allowed
to address the Council on any one item . Each speaker's comments will be limited to three (3)
minutes.
• No signs or placards, in support of or in opposition to an item or speaker, shall be permitted
within the Council Chamber.
• M e mbe rs of the public may address the City Council on any ite m pertaining to City bus iness
during th e Comments and Questions portion of the m eetin g . A member of the pub li c is limited
to one appearance before the City Council and the speaker's comments wi ll be limited to three
(3) minutes.
Presentations -
I. Mayor Hernandez presents a Certificate of Merit to thirty-three (33) seniors who earned
an Associates of Arts Degree from Miami Dade Coll ege. All graduates attended the
Miami Dade College Commencement Ceremony on April 30, 2016. (MAYOR
HERNANDEZ)
1. Anthony Acosta
2 . Dianamary Aguiar
3 . Virginia Aleman
City Council Agenda May 10, 2016
(EDUCATION AND COMMUNITY SERVICES DEPT. & PLANNING AND ZONING
DIV.)
C. Request permission to enter into a professional service agreement with National Integrity
Consultants, Inc., to provide professional services including program evaluation and
development, implementation of plan, center distribution and training, program sustainability
plans and suppo1t for the Special Population Program, in a total cumulative amount not to
exceed $12,250. (EDUCATION AND COMMUNITY SERVICES DEPT.)
D. Proposed resolution authorizing the Mayor and the City Clerk, as attesting witness, on behalf
of the City, to enter into a Local Agency Program Agreement between the State of Florida,
Department of Transportation, and the City of Hialeah, Florida, a copy of which is attached
hereto and made a pa1t hereof as Exhibit "l ", providing financial assistance for
improvements to the sidewalk along West 23th Avenue from West 52°d Street to West 30111
Street in Hialeah, Florida, in an amount not to exceed $436,212 to be completed on or before
June 30, 2017 and subject to terms and conditions set forth in the agreement; and providing
for an effective date. (STREETS DEPT.)
E. Request permission to waive competitive bidding, since it is advantageous to the City, and
enter into a contract with AT&T Corp., for the point to point switched Ethernet connection
between City Hall and the Police Administration Building, for a term of five years
commencing once installation is complete, in a total cumulative amount not to exceed
$103,000, to be paid monthly at a rate of $1,300 for sixty months. If approved, this contract
will replace the City's current connection and maintain the same level of service with a fifty-
three percent reduction in price. (INFORMATION TECHNOLOGY DEPT.)
F. Request permission to waive competitive bidding, since it is advantageous to the City, and
issue a purchase order to P & J Striping Inc., vendor providing the lowest estimate for the
service of striping East 1 ih Street from East 4th Avenue to E ast 3th Avenue, in a total
cumulative amount not to exceed $6,469.73. (STREETS DEPT.)
G. Proposed resolution authorizing the Mayor and the City Clerk, as attesting witness, on behalf
of the City, to enter into an Interlocal Agreement with the City of Sunny Isles Beach for
three years with an option to renew for two consecutive one year terms to provide
maintenance, repair and bus storage services to the City of Sunny Isles B each , in s ub stantia l
conformity with the agreement attached hereto and made a part hereof as Exhibit "l ";
providing for an effective date. (ADMINISTRATION)
H. Report of Scrivene r's E rror -Item G of the April 12, 20 16 City Counci l Meeting, is being
amended to reflect that paragraph 3 of the a g reement is to be removed. T he v e ndor is no
lon ger providing the software mentioned in the parag raph free of charge and mi stakenly
included the service in the agreement. T he C ity of Hialeah will continue to recei ve all other
services and software in the agreement free of charge in orde r to assist with the electronic
filing of Uniform Traffic C itations. (POLICE D E PT.)
3. Second read ing and public hearin g of proposed ordinance approv in g the D evelopm ent A greeme nt
by and among Albe 1to Mich a, as Trustee of H ia leah Garde ns Irre voca bl e T ru st dated D ecember 6 ,
2010, and the C ity of Hialeah, Florida, a copy of which in s ubstantia l form is attached hereto and
made a part hereof as Exhibit "l ". Property comprising approximately 77.25 acres within an
3
Carlos Hernandez
Mayor
Luis Gonzalez
Council President
Katharine E. Cue-Fuente
Council Vice President City Council Summary Agenda
May 10, 2016
7:00 P.M.
Council Members
Jose F. Caragol
Vivian Casals-Munoz
Isis Garcia-Martinez
Paul B. Hernandez
Lourdes Lozano
Call to Order -Council President Gonzalez called the meeting to order at 7:10 p.m.
Roll Call -City Clerk, Marbelys Fatjo, called the roll with the following Council Members
present:
o Councilman Jose Caragol
o Council Vice President Cue-Fuente
o Councilwoman Vivian Casals-Munoz
o Councilwoman Isis-Garcia Martinez
o Council President Luis Gonzalez
o Councilwoman Lourdes Lozano
• Council Members Absent:
o Councilman Paul Hernandez
• Als o present were:
o Mayor Carlos Hernandez
o Lorena Bravo, City Attorney
Invocation -Marbelys Fatjo, City Clerk, led the invocation.
Pledge o f Allegia nce -Councilwoman Garcia-Martinez led the Pledge of Allegiance
Meeting Guidelines
The followin g guidelines have been established by the City C o uncil:
~ ALL LOBBYISTS MUST REGISTER WITH THE CITY CLERK
• A s a courtesy t o o th e rs, pl ease refr a in from us in g ce llul ar te lephon es o r other s imila r electroni c
d ev ic es in th e Counc il Ch a mbe r.
• A m a ximum of three (3) sp eake rs in fa vo r a nd three (3) s peake rs in oppos iti o n will be all owed
to a ddress th e Counc il on a n y o n e ite m. Eac h speake r 's comme nts will b e limite d to tlu·ee (3)
minutes.
• N o s igns o r p laca rd s, in s upport of o r in oppos it io n to an ite m o r speake r, s ha ll be p e rmitted
within the C ounc il C hamber.
City Council Summary Agenda/Minutes May 10 , 2016
1. Announcement of Amendments/Corrections to the A genda -
• Items 3 and 4 were deferred until the City Council Meeting of May 24, 2016.
2. Consent Agenda-
All ite ms li sted with letter d es ignations are considered routine and will be enacted by one motion .
T he re w ill b e no separate discuss ion of these ite m s unless a Councilmember, the Mayor or a resident
so requests, in which case th e ite m w ill be removed from the consent agend a and considered a lo n g
with the regular order of business.
REPORT: Motion to Approve the Consent Agenda, made by Councilwoman Garcia-Martinez,
and seconded by Council Vice-President Cue-Fuente. Motion passed (6-0-1) with Councilman
Hernandez absent.
A. R equest p ermiss ion to approve the Summary Agenda/Minutes of the City of Hialeah Counc il
Meeting held on April 26, 2016. (OFFICE O F THE CITY CLERK) APPROVED 6-0-1
with Councilman Hernandez absent.
B. Request permission to retain Plus Urbia, LLC, as planning consultants for the Hialeah
Market Station Transit Oriented Development Di stri ct, in a total cumul ative amount not to
exceed $30,000, with the fees for the servi ces being covered b y the Health Foundation Grant.
(EDUCATION AND COMMUNITY SERVICES DEPT. & PLANNING AND ZONING
DIV.) APPROVED 6-0-1 with Councilman Hernandez absent.
C. Request permission to enter into a profess ional service agreement with National Integrity
Cons ultants, Inc., to provide profess io na l serv ices including pro gram evalu atio n a n d
developm e nt, implementation of plan, cente r di stributi on a nd training , program s ustai n abi li ty
plans and support for the Special P opulatio n Program, in a tota l c umulative amount n o t to
exceed $12,250. (EDUCATION AND COMMUNITY SERVICES D EPT.) APPROVED 6-
0-1 with Councilman Hernandez absent.
D. Proposed reso luti on a uthorizin g th e Mayor and the C ity C lerk, as attestin g witnes s, on be half
of the C ity, to e nte r into a Local Agency Program Agreement between th e Stat e of F lorida,
D epartment of Transportation, a nd the C ity of H ial eah, Fl o rida, a copy of which is attached
h ereto and m a d e a part hereof as Exhibit "l ", provi din g financial assistance fo r
improvements to the si dewa lk a long West 28th Avenue from West 52nd Street to West 80th
Street in H ia leah , F lorida, in a n am ount not to exceed $436,2 12 to be completed on o r before
June 30, 2017 and subj ect to terms a nd conditions set for th in t h e ag reement; and providin g
for an effective d ate. (STREETS DEPT.) APPROVED 6-0-1 with Councilman
Hernandez absent. RESOLUTION NO. 2016-47.
E. Request permission to 'Na iv e competitive bidding, since it is advantageou s to the City, a n d
e nter into a contract w ith AT&T Corp., for the point to point switc hed E t he rn et connection
between C ity Hall and the Poli ce Adm ini strati o n Building, for a term of five years
comme ncin g once in sta ll ation is comple te, in a tota l cumu lativ e amount not to exceed
$108 ,000 , to be paid monthly a t a rate of$1 ,800 fo r s ixty months. If approved, this contract
3
r
City Council Summary Agenda/Minutes May 10 , 2016
wi II replace the City's current connection and maintain the same lev e l of service with a fifty-
three percent reduction in price. (INFORMATION TECHNOLOGY DEPT.) APPROVED
6-0-1 with Councilman Hernandez absent.
F. Request permission to waive competitive bidding, si nce it is advantageous to the C ity, and
is s ue a purchase order to P & J Striping Inc., vendor providing the lo west estimate for the
service of striping East 1 ih Street from East 4th Avenue to East 8th Avenue, in a tota l
c umulative amount not to exceed $6,469.73. (STREETS D EPT.) APPROVED 6-0-1 with
Councilman Hernandez absent.
G. Proposed reso lution a uthori z in g the Mayor a nd the C ity C lerk, as attesting witness, on be half
of the City, to enter into an Interlocal Agreement with the City of Sunny Isles Beach fo r
three years with an option to r en ew for two consecutive one year terms to provide
maintenance, repai r and bus storage services to th e C it y of Sunny Isles Beach, in s ubstanti a l
conformity w ith the agreement attached hereto a nd made a part h ereof as Exhibit "l ";
providing for an effective date. (ADMINISTRATION) APPROVED 6-0-1 with
Councilman Hernandez absent. RESOLUTION NO. 2016-48.
H. R eport of Scrivener's Error-Item G of the April 12, 2 016 City Council M eeting, is b e ing
a m e nded to reflect that paragraph 3 of the agreem ent is to be removed . The vend or is no
lo nger p roviding the software mentioned in the paragraph free of charge a nd mistakenly
included the serv ice in the agreement. T h e C ity of H ial eah w ill continue to receive a ll other
servi ces and software in the agreement free of charge in o rd e r to assist w ith the e lectronic
filing of Uniform Traffic Citations. (POLICE DEPT.) APPROVED 6-0-1 with
Councilman Hernandez absent.
3. Second reading and public hearing of proposed ord ina n ce approv in g the Development Agreement
by and among Albe rto Micha, as Trustee of Hialeah Gardens Irrevocab le Trust dated Decembe r 6,
2010, and the C ity of H ia leah , F lorida, a copy of which in substantia l form is attac h ed hereto and
made a pa11 hereof as Exhibit "l ". Property comprising approximately 77.25 acres within an
area bounded on the west by NW 102 Avenue, on the north by theoretical NW 142 Street, on
th e east by NW 97 Avenue, and on the south by NW 138 Street I State Road 924; all located
in Hialeah, Florida. Property having a la nd use classification of Mixed -Use Commercial and
to be developed within the p ara mete r s of the Hialeah Heights -Commercial Zoning Di strict.
Repealing a ll ordinances or pa1ts of ordin ances in conflict herewith ; providing penalties for
violation hereof; providing fo r a severability cla u se; and providing fo r an effective date.
(ADMNI STRATION) ITEM POSTPONED UNTIL MAY 24, 2016.
Item was not heard and was postponed per the request of the applicant's representative on April
26, 2016 until Jvlay JO, 2016.
Item was not heard and was postponed per the request of the applicant's representative on April
12, 2016 until April 26, 2016.
Item was not heard and was postponed per the administration on March 8, 2 016 until April 12,
2016.
Item was approved by the City Council onfirst readinR on January 12, 2016. Second readin~
4
Carlos Hernandez
May or
Luis Gonzalez
Coun c il Pres ide nt
Katharine E. Cue-Fuente
Co unc il Vi c e Presi dent
May 3, 2016
Honorable Mayor Carlos Hernandez
And City Council Members
City of Hialeah
501 Palm Avenue
Hialeah, FL 33010
RE: AT&T Switched Ethernet Service
Dear Mayor and Council members:
City of Hialeah
MAY 0 4 ;:~1 6
f1FFICE OF M ~ ,,,:..MENT
&BUDGET
Counci l Mt!mbers
Jose F. Caragol
Vivian Casals-Munoz
Isis Garcia-Martinez
Paul B. Hernandez
Lourdes Lozano
ITEM #_E._.__
MAY 1 0 20I.
The Charte r of the City of Hialeah states that contracts in amounts greater than $15,000.00 be awarded on the basis of
specifications and formal sealed bids. The Council may award a contract to the lowest responsible bidder, or it may reject
all bids and re-advertise; or it may waive competitive bidding when it finds this is to be in the best interest of the City.
The Information Technology Department respectfully request authorization to contract with AT&T Corp., located at One
AT&T Way, Bedminster, NJ 07921-0752 for the point to point switched Ethernet connection between City Hall and Police
Administration Building, for a five year contract. This contract will be replacing our current connection and maintaining the
same level of service but at a 53% reduction in price. The total amount of the contract will be $108,000.00 to be paid
monthly a t $1800.00 per month over 60 months.
Funding for this request will come from the Telephone -City Hall account: 001.8500.519.410.
The remaining available balance in the account after this request is $ ;)_ 15, J I J · 2 2 ,
AT&T Corp is an active corporation i n good standing in the State of Florid a.
------. ·-~~ISAPPROVED
Angel Ayal a, Ac ting Purchasing Director
~~ ~~~~I 91SAPPROVED
61SAPPROVEO
WK# -TCAL and ILEC -Intrastate -TBD
Please sign by 08/13/2016
AT&T SWITCHED ETHERNET SERVICESll (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
For AT&T Administrative Use Only
Pricing Schedule No. ___ _
Original Effective Date: ___ _
4.3.2 Pricing for Service Reconfiguration -Increase in CIR or CoS*
Service Components Monthly Recurring Rate and Non-recurring Charges
Committed Information Rate (CIR) As specified in Attachment A
or Class of Service (CoS) specified
in Attachmenl A
Committed Information Rate (CIR) 68 % discount off of the Service Publication monthly recurring rates then in effect for the increased
or Class of Service (CoS) not CIR/CoS for the EPP term equal to the Minimum Payment Period of the associated Customer Port
soecified in Attachment A Connection , or if no such EPP term exists then the next shorter EPP term
*only increases which do not require physical changes to AT& rs equipment or connections at Customer Site(s)
5. WAIVERS
Waived Charges
Non-recurring Charge waivers, if anv, will apply as identified in Attachment A.
6. RATES AND CHARGES; QUANTITIES; INITIAL SITE AND SERVICE CONFIGURATION
See Attachment(s) A. This Pricing Schedule is Customer's order for any new Services shown on Attachment(s) A.
7. SPECIAL TERMS, CONDITIONS or OTHER REQUIREMENTS
7.1 Non ·Appropriations of Funding. If Customer is a government agency dependent entirely on government funding , by executing this
Agreement, Customer warrants that Customer has funds appropriated and available to pay all amounts due hereunder through the end of
Customer's current fiscal period . Customer further agrees to use reasonable efforts to obtain all appropriations and funding necessary to pay
for the Services for each subsequent fiscal period through the end of the appl iGallle Minimum Payment Period . In the event Customer is
unable to obtain the necessary appropriations or funding for the Services provided under this Agreement , Customer may te rmi nate the
Services without liability for the Termination Charges set forth in section 8 (S~nsion and Termination) upon the following cond itions : (i)
Customer has taken all reasonable actions necessary to obtain adequate appropriations or funding ; (ii) despite Customer's commercially
reasonable efforts funds have not been appropriated and are otherwise unavailable to pay for the Services ; and (iii) Customer has negotiated
in good faith with AT&T to develop revised terms, an alternative payment schedule or a new agreement to accommodate Customer's
budget. Customer must provide AT&T thirty (30) days' written notice of its intent to terminate the Services under this section. Termination of
the Services for failure to obtain necessary appropriations or funding shall be effective as of the last day for wh ich funds were appropriated or
otherwise made available. If Customer terminates the Services under this Agreement under this section, Customer agrees as follows : (i) it will
pay all amounts due for Services incurred through date of termination, and reimburse all unrecovered non-recurring charges; and (ii) it will not
contract with any other provider for the same or substantially similar services or equipment for a period equal to the original Minimum Payment
Period for such Service(s).
ROM E SR#: 1-484MK7A AT&T and Customer Confidential Information ase_I LEC _ICB_ps_intrast ate v .06/05/15 .5
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WK# -TCAL and ILEC -Intrastate -TSO
Please sign by 08/13/2016
AT&T SWITCHED ETHERNET SERVICESM (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
ATTACHMENT A· FLORIDA
For AT&T Administrative Use Only
Pricing Schedule No. __ _
Original Effective Date: __ _
RATES and CHARGES; INITIAL SERVICE COMPONENTS, SITE and SERVICE CONFIGURATION
CITY OF HIALEAH
A-1 Rates and Charges: Initial Quantities
Billed Total Standard Billed Total Billed Monthly Billed Non-recurring Non-recurring Non-recurring Service Components I Quantity Quantity Recurring Monthly Charge (NRC)*, Charge (NRC)*, Charge usoc New Existing Rate Recurring (New Service (New Service (Qty Newx (MRR), per Rate (Qty x Components Components only), Billed NRC) unit MRR) only), per unit per unit
Customer Port 2 0 $ 179.00 $ 358 .00 $ 2,100 .00
Connection -1 Gig I $0.00 $0 .00
Basic I OEM1G I GEM
1000Mb CIR I Business 2 0 $ 721.00 $ 1,442.00 $150 .00
Critical Medium -Basic $0 .00 $0.00
Only I OEM1T I GEM
100Mb CIR I Business 0 0 $ 336.00 $ 0.00 $ 150.00
Critical Medium -Basic $0 .00 $0 .00
Only I OEM1H I GEM
150Mb CIR I Business 0 0 $ 385 .00 $ 0.00 $150.00
Critical Medium -Basic $0.00 $0 .00
Only I OEM1F I GEM
250Mb CIR I Business 0 0 $ 441 .00 $ 0.00 $150 .00
Critical Medium -Basic $0 .00 $0 .00
Only I OEM2F I GEM
400Mb CIR I Business 0 0 $ 495 .60 $ 0.00 $ 150.00
Critical Medium -Basic $0 .00 $0 .00
Only I OEM4H I GEM
500Mb CIR I Business 0 0 $ 532 .00 $ 0.00 $150 .00
Critical Medium -Basic $0 .00 $0.00
Only I OEM5H I GEM
600Mb CIR I Business 0 0 $ 623 .00 $ 0.00 $ 150.00
Critical Medium -Basic $0 .00 $0 .00
Only I OEM6H I GEM
TOT AL billed MRR and NRC for Service Components and $1,800 .00 $0.00 Quantities listed above:
*Any difference between the standard NRG and the billed NRG has been waived .
Charges for special construction, if needed, may also apply .
If any CIR or CoS is decreased before the end of the Minimum Payment Period , ea~y termination charges will not apply; the MRR for the new CIR
or Cos will be the then-current Service Publication rate for the EPP term equ al to the Minimum Paym ent Pe ri od or if no such EPP term exists
then the next shorter EPP term.
ROME SR#: 1-484MK7A AT&T and Customer Confidential Information ase_I LEC_I CB_ps_intrastate v.06/05/15.5
LN1216 -02 .24 .2016 -RLR 747055v3 PaQe 4 of 5 LK3253 041916v6 RL747055v3(S2)
WK# -TCAL and ILEC -Intrastate -TBD
Please sign by 08/13/2016
AT&T SWITCHED ETHERNET SERVICESM (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
A-2 Minimum Quantity New Commitment
Required Installation Date Monthly Shortfall Charge
For AT&T Admin istrative Use Only
Pricing Schedule No . ___ _
Orig inal Effective Date: ___ _
Within six (6) months after the Effective 50% of MRR (partial months prorated) for each "Quantity New " Service Component not ins talled by
Date, excluding AT&T delay Required Installation Date until installed or, if not installed, until the end of the Pricing Schedule Term
A-3 Initial New and Existing Sites and Service Configuration
Table 1 ·Complete a line for each Customer Port Connection.
Port ID# Street Address
1 501 PALM AV
2 5555 E 8TH AV
City
MIAMI SPRINGS FL
MIAMI SPRINGS FL
Table 2 -Service Components associated with Customer Port Connections identified above.
State New or Existing Service
NEW
NEW
Port ID# Customer Port Connection Speed CIR Speed I Tier Class of Service I Package Reaenerator
1 1 Gbps Basic 1000 Mbps Bus . Critical -Med . N/A
2 1 Gbps Basic 1000 Mbps Bus . Critical -Med . N/A
Table 3 -Features associated with Customer Port Connections identified above.
Port ID# Add'IMAC Alternate Serving Switch Diverse Access Advanced Access Enhanced
Addresses Fallover Multicast
1 No N/A No No No
2 No N/A No No No
End of Document
ROME SR#: 1-484 MK7A AT&T and Customer Confidential Information ase_I LEC _ICB_p s_intrastate v.06/05/15.5
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&4/2016
Detail by Entity Name
Foreign Profit Corporation
AT&T CORP.
Filing Information
Document Number
FEl/EIN Number
Date Filed
State
Status
845822
13-4924710
04/24/1980
NY
ACTIVE
Delail by Entity Name
Last Event
Event Date Filed
Event Effective Date
CORPORATE MERGER
09/21/1995
Principal Address
One AT&T Way
Bedminster, NJ 07921-0752
Changed: 04/17/2015
Mailing Address
One AT&T Way
Bedminster, NJ 07921-0752
Changed: 04/17/2015
NONE
Registered Agent Name & Address
CT CORPORATION SYSTEM
1200 SOUTH PINE ISLAND ROAD
PLANTATION , FL 33324
Name Changed : 02/02/1998
Address Changed: 02/02/1998
Officer/Director Detail
Name & Address
Title Director
Dial, Debra L.
One AT&T Way
Bedminster, NJ 0792 1-0752
~://seirc:h.suOz .a!>'JncPry/CorpocationSearch'Sean:t~esutDetai l?irq.i ryty pe= Enti tyN ame&drectionType=lnitial&sea-chNameOrder=ATTo/o208458221&a .. 113
5'4/2016
Title Director
O'Connor, John J .
One AT&T Way
Bedminster, NJ 07921-0752
Title President, CEO
de la Vega, Ralph
OneAT&TWay
Bedminster, NJ 07921-0752
Title Treasurer
Goeke, George B.
One AT&T Way
Bedminster, NJ 07921-0752
Title Secretary
Wirtz, Wayne A.
One AT&T Way
Bedminster, NJ 07921-0752
Title Director -Tax
Diorio, Karen
One AT&T Way
Bedminster, NJ 07921-0752
Annual Reports
Report Year
2014
2015
2016
Document Images
Filed Date
04/21/2014
04/17/2015
04/14/2016
DeCail by Emty Name
04/14/2016 -ANNUAL REPORT View image in PDF form at -----=--------'
04/17/2015 -ANNUAL REPORT View image in PDF form at
04/21/2014 -ANNUAL REPORT View image in PDF format __ __,
03/04/2013 -ANNUAL REPORT View image in PDF format
01/12/2012 -ANNUAL REPORT View image in PDF format __________ __,
03/28/2011 -ANNUAL RE PORT ___ Vi_ew_im_age-=--_in_P_D_F_fo_rm_at __ J
04/29/2010 -ANNUAL REPORT View image in PDF form at I
04/08/2009 -ANNUAL REPORT __ V_i_ew_im_age..:c._i_n _P_D_F _fo_rm_a_t __ j
02/29/2008 -ANNUAL REPORT View image in PDF format _ _I
02/13/2007 -ANNUAL REPORT View image in PDF form at I
t-.ip://sea-ch.slriiz .«!J'lrq..irylC orpcralionSear~ct-Res u tDetal l ?irq.i rytype= EmtyN ame&di recticoTy pe=lni tial&searchN ameOrder=ATT%208458221&a .. 213
514/2016 Detail by Enily Ni:me
05/Q3/2006 -AN~UA!.. REEOBI View image in PDF format J
QJ/2~l2QQ5 -A~~UAL BEEORT View image in PDF fomiat J
Q9l09l2QQ4 -ANNUAL REPORT View image in PDF format I
__J
Q1/2Jl2QQJ -A~~UAL BEEORT View image in PDF fomiat I
Q5l1~l2QQ2 -A~~UAL BEPOBT View image in PDF format
05/23/2001 -ANNUAL REPORT View image in PDF format I
05/J0/2000 -ANNUAL REPORT View image in PDF fomiat .l
03/29/1999 -ANNUAL REPORT View image in PDF format I
04/09/1998 -ANNUAL REPORT View image in PDF fonTiat J
02/02/1998 -R~. Agent Change View image in PDF format I
05/15/1997 -ANNUAL REPORT View image in PDF format _J
04/26/1996 -ANNUAL REPORT View image in PDF format I
Q5/Q1l1~95 -ANNUAL REPORT View image in PDF format I
I.. l . ; '. ~:I ; , " .· ! ' ::-.
~://search.sl.l"biz.or9'h:J,irylC0tporalionSearcM>ear~esutDelail?irq..irytype= EnlityName&direction Type=lnitial&searchNameOrder =ATT%206458221&a .. 313
~at&t
Customer
CITY OF HIALEAH
Street Address : 501 Palm Avenue
City: Hialeah State/Province: FL
Zip Code : 33010 Country: USA
Customer Contact (for Notices)
Name : Ricardo Suarez
Title: Chief Information Officer
Street Address : 501 Palm Avenue
City: Hialeah
State/Province : FL
Zip Code: 33010
Country: USA
Telephone : 305-883-8051
Fax: 305-883-5829
Email : rsuarez@hialeahfl.gov
AT&T SWITCHED ETHERNET SERVICESll (INTRASTATE)
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS
AT&T MA Reference No. UA
AT&T Contract ID No. ASE26UT9K3
AT&T
The applicable AT&T Service -Providing Affiliate(s)
AT&T Contact (for Notices)
Name: Elena Cordal
Street Address : 600 NW 79 Avenue
City: Miami State/Province: FL
Zip Code: 33126 Country : USA
Telephone : 305 -582-9445 Fax:
Email : ec6561@att.com
Sales/Branch Manager: Espe Diaz-Bello SCVP Name: Erik Lindborg
Sales Strata : GEM Sales Region : Southeast
With a co~~ (for Notices) to :
AT&T Corp .
One AT&T Way, Bedminster, NJ 07921-0752
Customer Account Number or Master Account Number: ATIN : Master Agreement Support Team Email: mastf@att.com
AT&T Solution Provider or Representative lnfonnation Of applicable) LJ
Name : Company Name :
Agent Street Address: City : State : Zip Code: Country : USA
Telephone : Fax: Email : Aqent Code
This Pricing Schedule for the service(s) identified below ("Service") is part of the Agreement referenced above. Customer requests that its identity
be kept confidential and not be publicly disclosed by AT&T or by any regulatory commission, unless required by law .
Customer acknowledges and certifies that the interstate traffic (including Internet and international traffic) constitutes ten percent (10%) or less of
the total traffic on any Service .
AT&T California currently provides billing and collections service s to third parties, which may place charges that Customer authorizes on
Customer's bill for intrastate Services . To the extent that AT&T California makes block ing of such charges available, Customer may block third-
party charges from its bill at no cost.
Customer confirms receipt of the AT&T customer building I site preparation document describing the ins tallation requirements at the Site(s).
Customer (by its authorized representative) AT&T (by its authorized representative)
Bv: By :
Printed or Typed Printed or Typed
Name : Name:
Tille: Tille :
Date: Date:
I For AT&T internal use only: I Contract Ordering and Billing Number (CNUM):
ROME SR#: 1-484MK7A AT&T and Customer Confidential lnfonnation ase_ILEC_ICB__ps_intrastate v.06/05/15 .5
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WK# -TCAL and ILEC-Intrastate -TBD
Please sign by 08/13/2016
AT&T SWITCHED ETHERNET SERVlCESll (Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
1. SERVICE, SERVICE PROVIDER(S) and SERVICE PUBLICATION(S)
I Service I AT&T Switched Ethernet ServiceSM
For AT&T Administrative Use Only
Pricing Schedule No . ___ _
Original Effective Date: ___ _
Service Provider(s) Service Publication (incorporated by reference) Service Publication Location (URL)
AT&T Florida AT&T Switched Ethernet Service Gu ide httg://cgr.att.com /Qdf/commonEthServGuide .html
2. PRICING SCHEDULE TERM, EFFECTIVE DATES
Pricing Schedule Tenn 60 months
Start Date of Minimum Payment Period, per Service later of the Effective Date or installation of the Service Component Component
Rate Stabilization per Service Component Rates as specified in this Pricing Schedule for each Service Component are stabilized
until the end of its Minimum Payment Period .
Pricing following the end of Minimum Payment non -stabilized prices as modified from time to time in applicable Service Publication
Period or, if there is no such pricing , the pricing in this Pricing Schedule
3. MINIMUM PAYMENT PERIOD
Service Components Percentage of Monthly Recurring Rate Applied for Minimum Payment Period
Calculation of Early Termination Charges* per Service Component
50% plus any unpaid or waived Until the end of the Minimum Payment
CIR/Cos Period for the associated Customer non -recurring charges Port Connection
All other Service Components 50% plus any unpaid or waived 36 months non-recurring charges
*Early termination charges shall not exceed the total amount of monthly recurring charges for the remainder of the Minimum Payment Period .
4. ADDS; MOVES ; and UPGRADES
4.1 Adds
Orders for Service Components (other than CIR/CoS) in excess of quantities listed in Section A-1 of Attachment A ("Adds") are not
permitted .
4.2 Moves
Per applicable Servi ce Publication
4.3 Upgrades
4.3.1 Customers may upgrade their CIR to a higher speed without incurring Termination Charges , if such in creases do not require physical
changes to AT&Ts equipment or connections at Customer Site(s). In addition , customers may upgrad e their Class of Servi ce without
incurring Termination Charges provided the upgrade does not indude any reduc tion in the custom er's existing CIR.
ROME SR#: 1-484MK7A AT&T and Customer Confidential Information ase_ILEC_I CB__ps_intrastate v.06/05/1 5.5
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001 General Fund
Accou1tt Percent
001.8500.519410 88 %
COMMUNICATIONS SERVICES
Total for (2) Operating Ex penses
Total expenses 8500 (Fund 001)
GG -Ge n eral Governm e nt
Total Expenses for Fund 001
Ap ro rriated
450,000.00
450 ,000 .00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
Fiscal Year: 2022
Ex ended
397 ,027 .33
397,027.33
397,027.33
397j027.33
Fund Totals
001
General Fund $450,000.00 $397,027.33
Revenue/Expenses Balance: $397,027.33
001 Ge nera l Fun d
T ri a l Ba la nce -Expenses
Trial Balance -
!Encumbered Balance Last Date
1,143 .83 51,828.84 7/27/2022
1,143.83 51,828.84
1,143.83 51,828.84
1,143.83 51,828.84 EKpenses
$1,143.83 $51,828.84
J. ~ • ~ t ~ 'f ,...
P rinted : 8/1 /2022 Page: 2