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Multi Location/Card Sound Toll Booth 09/19/2018GJ Z COURTS ° o: Kevin Madok, CPA .... Y1 Clerk of the Circuit Court & Comptroller — Monroe Count Florida •R OE COUN DATE: October 16, 2018 TO: Maria Guerra IT Department FROM: Pamela G. Hancock, D.C. SUBJECT: September 19' BOCC Meeting Attached is an electronic copy of the following Item: CI Amendment to Comcast Internet Circuit Agreement for three changes totaling $54,539.76 over "vo nears ($2,272.49 per month) including: a change to the Quality of Service in support of phone traffic and ensuring that our new phone system has the best performance possible; addition of a new location; and increasing bandwidth at Card Sound Toll Booth. The costs are distributed among various departments and other government entities utilizing the BOCC managed network backbone. Note. Change Amendment SO ID1111715952is not included with this documentation as it is no longer needed and will be rescinded at the November BOCC meCing: Should you have any questions, please feel free to contact me at ext. 3130. Thank you. cc: County Attorney_ Finance File KEY WEST 500 Whitehead Street Key West, Florida 33040 305 - 294 -4641 MARATHON 3117 Overseas Highway Marathon, Florida 33050 305 - 289 -6027 PLANTATION KEY 88820 Overseas Highway Plantation Key, Florida 33070 305 - 852 -7145 PK/ROTH BUILDING 50 High Point Road Plantation Key, Florida 33070 305 - 852 -7145 COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM P age 1 BUSINESS MSA IDA: FL- 278919 -dkeen so IDS: 11200212 account Name: Monroe County Government r a 's OUSTOMEp NFRT,44TIO(� or (F notfg0 rC�� r ro ✓ • q ; s. erg ,o� ; 1 m,... ,'", ,., 2, �'%, , rc✓P a.u�kY,.o ._ ��� i«. 4`i d#? .... .,..0 � ,.�.. n.�.41:IO n' u,h...,7il� ,E'+�� ✓Y%' R u ✓fu.e Wdrc Primary contaot: Alan MacEachern Billing Account Name Monroe County Government INVOICE ADDRESS Billing Name flue: IT Director (3rd PartyAccnxnts) Address t: 1200 Truman Avenue Address t: 1200 Truman Avenue Billing conaoe: Alan MacEachern Address 2: Ste 211 Address 2: Ste 211 'flue: IT Director city: Key West city: Key West Phone: (305) 453 -8792 state: FL state: FL cell: (305) 363 -9109 zip code: 33040 zip: 33040 Fax: Tax Exempt: Yes • It Yes, please provide and attach all Phone: (305) 453 -8792 Email: MacEachem- AlangMonroeCounty- FL.Gov applicable tax exemption certificates Cell: (305) 363 -9109 Fax: Email: MacEachern- Alan(D,MonroeCounty- FL.Gov • ;,e '• , , .e „e � %' �? ry a , -" :,SU, MA :rmor, O, tallSotj ;fopp,WiagPa9!,$) "„ g ✓;a , d ; „mo t r rr ti a° , * Service Term (Months):I 24 SUMMARY OF SERVICE CHARGES' SUMMARY OF STANDARD INSTALLATION FEES` Current Monthly Recurring Charges: $14,078.99 Total Standard Installation Fees: 50.00 Current Trunk Services Monthly Recurring Charges: $0.00 Total Trunk Services Standard Installation Fees: $0.00 Total Current Monthly Recurring Charges (all Services): $14,078.99 Total Standard Installation Fees (all Services): $0.00 Change Monthly Recurring Charges: $1,963.22 SUMMARY OF CUSTOM INSTALLATION FEES` Change Trunk Services Monthly Recurring Charges: $0.00 Total Custom Installation Fee: 90.00 Change Monthly Recurring Charges (all Services): $1,963.22 Total Monthly Recurring Charges: $16,042.21 Total Trunk Services Monthly Recurring Charges: $0.00 Total Mqoply.Recurring Charges (all Services): $16,042.21 SUMMARY OF MONTHLY EQUIPMENT FEES -'' CZ _ Current Ethernet Services Equipment Fee Monthly Recurring Charges: $0.00 ti y Current Trunk Services Equipment Fee Monthly Recurring Charges: $0.00 � Current Equipment Fee Monthly Recurring Charges (All Services): $0.00 W Change Ethernet Services Equipment Fee Monthly Recurring Charges: 50.00 l= Change Trunk Services Equipment Fee Monthly Recurring Charges: $0.00 S,L ` CC t.4...1 Change Equipment Fee Monthly Recurring Charges (All Services): 90.00 LU ' Total Ethernet Service Equipment Fee Monthly Recurring Charges 50:00 - • • LT. • elp • Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00 Total Equipment Fee Monthly Recurring Charges (All Services) $0.00 `Note: Charges identified in the Sales Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to your Comcast Enterprise Services Mastei Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non - amortized Custom Installation Fees prior to the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due 10 an Engineering Review may result in changes to the Custom and /or Standard Installation Fees payable by Customer. , , " ,°^" , GENE13At COMMENTS • - AG EE�MEf1T This Comcast Enterprise Services Sales Order Form ( "Sales Order") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Services) ordered herein, located at http: //business.comcasl.com /enterprise- terms -of- service, (the "Agreement ") . Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement. By sign)OgJ eiow Customer a nowledge- ees to and accepts the terms and conditions of this Sales Order. KT pit lOJxIEtt,U s it.9 �` gex i- .: 7 , `, COMCAS_7' USE ONLY („byauulodzeitte.tesentauve1 ` ( t tui e Signat re: Sales Rep: Brianna Freitas em 4'3 Ne`(41inr0e Coun'yt,Oard • 'aunty Commissioners Name: A.� Sales Rep E -Mail: brianna_freltas @COmcaSt.COm ri)ayor, D8�ild Rl e Tale: , tl/ u wy. Sotle T [ Region: FlOrlda It 7-918' Date: ` Division: Central KE ( ADOK C ERK MONROE COUNTY ATTORNEY "� =° AP,PROV,ED AS T ORM: °s c CJepuly .Cle�k .rAUr n0 , r. �.P � (x71n rt " CHRISTINE LIMBERT.BARROWS ASSISTANT A FORNEY neTr. UL. -112 I (J COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM BUSINESS SERVICES AND PRICING Account Name: Monroe County Government 1 Date:1 8/28/2018 MSA ID #:I FL- 278919 -dkeen I SO ID #: 11200212 26 Site ENS CoS Upgrade Short Description of Service: Service Term: 24 MONTHS 1 PAGE 2 Solution Charges Line Request Action Service(s) Description Service Location A* Service Location Z` Tax Jurisdiction Qty Monthly One -Time 001 - - - - - $0.00 $0.00 002 - - - - - $0.00 50.00 003 Change Disconnect Ethernet Network Interface - Gig E 1000 Port Truman Government Center / 120C - Intrastate 1 ($234.71) $0.00 004 Change Disconnect ENS - Basic Network Bandwidth 1000 Mbps Truman Government Center / 120C - Intrastate 1 ($725.80) $0.00 005 Change Disconnect Ethernet Network Interface -10 / 100 100 Port Monroe Government Center / 1001 - Intrastate 1 ($54.16) $0.00 006 Change Disconnect ENS - Basic Network Bandwidth 100 Mbps Monroe Government Center / 1001 - Intrastate 1 ($433.31) $0.00 007 Change Disconnect Ethernet Network Interface -10 / 100 50 Port Sombrero Beach / 240 SOMBRER - Intrastate 1 (554.16) 50.00 008 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Sombrero Beach / 240 SOMBRER - Intrastate 1 ($296.10) $0.00 009 • Change Disconnect Ethernet Network Interface - Gig E 1000 Port Monroe County Sheriff -5525 / 552f - Intrastate 1 ($234.71) $0.00 010 Change Disconnect ENS - Basic Network Bandwidth 1000 Mbps Monroe County Sheriff -5525 / 552E - Intrastate 1 (5725.80) $0.00 011 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port Porter Place / 301 White Street - Intrastate 1 ($54.16) $0.00 012 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Porter Place / 301 White Street - Intrastate 1 (5296.10) 50.00 013 Change Disconnect Ethernet Network Interface - 10 / 100 100 Port KWHA Admin Offices / 1400 KENN - Intrastate 1 ($54.16) 50.00 014 Change Disconnect ENS - Basic Network Bandwidth 100 Mbps KWHA Admin Offices / 1400 KENN - Intrastate 1 ($433.31) $0.00 015 Change Disconnect Ethernet Network Interface -10 / 100 50 Port Bayshore Manor / 5535 College Rc - Intrastate 1 ($54.16) 50.00 016 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Bayshore Manor / 5535 College Rc - Intrastate 1 ($296.10) $0.00 017 Change Disconnect Ethernet Network Interface - Gig E 1000 Port Monroe COURT House / 88820 O\ - Intrastate 1 ($234.71) $0.00 018 Change Disconnect ENS - Basic Network Bandwidth 1000 Mbps Monroe COURT House / 88820 O\ - Intrastate 1 ($725.80) 50.00 019 Change Disconnect Ethernet Network Interface - 10 / 100 100 Port Fire Station 11 / 20950 OVERSEA: - Intrastate 1 ($58.58) 50.00 020 Change Disconnect ENS - Basic Network Bandwidth 100 Mbps Fire Station 11 / 20950 OVERSEA. - Intrastate 1 ($468.61) 50.00 021 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port Fire Station 10 / 17175 Overseas F - Intrastate 1 ($54.16) 50.00 022 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Fire Station 10 / 17175 Overseas F - Intrastate 1 (5296.10) $0.00 023 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port , Station 13 / 390 Key DEER Bc - Intrastate 1 ($54.16) 50.00 024 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Fire Station 13 / 390 Key DEER Bc - Intrastate 1 ($296.10) $0.00 025 Change Disconnect Ethernet Network Interface -10 / 100 100 Port Fire Station 17 / 10 S CONCH Ave - Intrastate 1 ($54.16) $0.00 026 Change Disconnect ENS - Basic Network Bandwidth 100 Mbps Fire Station 17 / 10 S CONCH Ave - Intrastate 1 ($433.31) $0.00 027 Change Disconnect Ethernet Network Interface -10 / 100 50 Port Fire Station 18 / 68260 Overseas F - Intrastate 1 ($54.16) 50.00 028 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Fire Station 18 / 68260 Overseas F - Intrastate 1 ($296.10) $0.00 029 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port Marathon Jail / 535 33rd Street - Intrastate 1 ($54.16) 50.00 030 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Marathon Jail / 535 33rd Street - Intrastate 1 ($296.10) $0.00 031 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port Fire Station 22 / 151 MARINE Aver - Intrastate 1 ($54.16) 50.00 032 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps ' Fire Station 22 / 151 MARINE Aver - Intrastate 1 ($296.10) 50.00 033 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port Monroe County Trauma Center/ 11 - Intrastate 1 (554.16) 50.00 034 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Monroe County Trauma Center / 11 - Intrastate 1 ($296.10) 50.00 035 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port • Fire Station 8 / 6180 2ND Street - Intrastate 1 ($54.16) 50.00 036 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Fire Station 8 / 6180 2ND Street - Intrastate 1 ($296.10) $0.00 037 Change Disconnect Ethernet Network Interface -10 / 100 50 Port Fire Station 9 / 28 EMERALD Drive - Intrastate 1 ($54.16) 50.00 038 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Fire Station 9 / 28 EMERALD Drive - Intrastate 1 ($296.10) 50.00 039 Change Disconnect Ethernet Network Interface - Gig E 1000 Port Monroe Gov Center / 2798 OVER: - Intrastate 1 ($234.71) $0.00 040 Change Disconnect ENS - Basic Network Bandwidth 1000 Mbps Monroe Gov Center / 2798 OVERS - Intrastate 1 ($725.80) $0.00 041 Change Disconnect Ethernet Network Interface -10 / 100 100 Port Monroe County Attorney -1111 / 11 - Intrastate 1 ($54.16) 50.00 042 Change Disconnect ENS - Basic Network Bandwidth 100 Mbps Monroe County Attorney -1111 / 11 - Intrastate 1 ($433.31) $0.00 043 Change Disconnect Ethernet Network Interface -10 / 100 50 Port Monroe County Tax Annex / 2 OCE - Intrastate 1 (554.16) 50.00 044 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Monroe County Tax Annex / 2 OCE - Intrastate 1 ($296.10) $0.00 045 Change Disconnect Ethernet Network Interface - Gig E 1000 Port NORTH Monroe County Gov Cent( - Intrastate 1 ($234.71) $0.00 046 Change Disconnect ENS - Basic Network Bandwidth 1000 Mbps NORTH Monroe County Gov Cent( - Intrastate 1 ($725.80) $0.00 047 Change Disconnect Ethernet Network Interface - 10 / 100 50 Port Monroe County Medical Examiner - Intrastate 1 ($54.16) $0.00 048 Change Disconnect ENS - Basic Network Bandwidth 50 Mbps Monroe County Medical Examiner - Intrastate 1 ($296.10) $0.00 049 Change Disconnect Ethernet Network Interface - Gig E 1000 Port Monroe Cty Gov -QTS Cage / 1123 - Intrastate 1 ($234.71) $0.00 050 Change Disconnect ENS - Basic Network Bandwidth 1000 Mbps Monroe Cty Gov -QTS Cage / 1123 - Intrastate 1 ($725.80) $0.00 • Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL: ($12,793.51) $0.00 COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM BUSINESS SERVICES AND PRICING Account Name: 1 Monroe County Government I Date:I 8/28/2018 MSA ID #:I FL- 278919 -dkeen 1 SO ID #:I 11200212 PAGE 3 Solution Charges Line Request Action Service(s) Description Service Location A• Service Location Z` Tax Jurisdiction Qty Monthly One -Time 051 Change Disconnect Ethernet Network Interface - Gig E 500 Port Key West Airport / 3491 S ROOSE - Intrastate 1 ($234.71) $0.00 052 Change Disconnect ENS - Basic Network Bandwidth 500 Mbps Key West Airport / 3491 S ROOSE - Intrastate 1 ($563.30) $0.00 053 Change Disconnect Ethernet Network Interface - 10 / 100 100 Port Monroe County FIRE Training Aca ' - Intrastate 1 ($54.16) $0.00 054 Change Disconnect ENS - Basic Network Bandwidth 100 Mbps Monroe County FIRE Training Aca - Intrastate 1 ($433.31) $0.00 055 - - - - - $0.00 $0.00 056 - - - - - $0.00 $0.00 057 - - - - - $0.00 $0.00 058 Change Add Ethernet Network Interface - Gig E 1000 Port Truman Government Center / 120C - Intrastate 1 $237.04 $0.00 059 Change Add ENS - Priority Network Bandwidth 1000 Mbps Truman Government Center / 120C - Intrastate 1 $922.64 $0.00 060 Change Add Ethernet Network Interface - 10 / 100 100 Port Monroe Government Center / 1001 - Intrastate 1 $54.70 $0.00 061 Change Add ENS - Priority Network Bandwidth 100 Mbps Monroe Government Center / 1001 - Intrastate 1 $477.73 $0.00 062 Change Add Ethernet Network Interface - 10 / 100 50 Port Sombrero Beach / 240 SOMBRER - Intrastate 1 $54.70 $0.00 063 Change Add ENS - Priority Network Bandwidth 50 Mbps Sombrero Beach / 240 SOMBRER - Intrastate 1 $328.21 $0.00 064 Change Add Ethernet Network Interface - Gig E 1000 Port Monroe County Sheriff -5525 / 552: - Intrastate 1 $237.04 $0.00 065 Change Add ENS - Priority Network Bandwidth 1000 Mbps Monroe County Sheriff -5525 / 552: - Intrastate 1 $922.64 $0.00 066 Change Add Ethernet Network Interface - 10 / 100 50 Port Porter Place / 301 White Street ` - Intrastate 1 $54.70 $0.00 067 Change Add ENS - Priority Network Bandwidth 50 Mbps Porter Place / 301 White Street - Intrastate 1 $328.21 $0.00 068 Change Add Ethernet Network Interface - 10 / 100 100 Port KWHA Admin Offices / 1400 KENNN - Intrastate 1 $54.70 $0.00 069 Change Add ENS - Priority Network Bandwidth 100 Mbps KWHA Admin Offices / 1400 KENN - Intrastate 1 $477.73 $0.00 070 Change Add Ethernet Network Interface - 10 / 100 50 Port Bayshore Manor / 5535 College Rc - Intrastate 1 $54.70 $0.00 071 Change Add ENS - Priority Network Bandwidth 50 Mbps Bayshore Manor / 5535 College Rc - Intrastate 1 $328.21 $0.00 072 Change Add Ethernet Network Interface - Gig E 1000 Port Monroe COURT House / 88820 O\ - Intrastate 1 $237.04 $0.00 073 Change Add ENS - Priority Network Bandwidth 1000 Mbps Monroe COURT House / 88820 O\ S - Intrastate 1 $922.64 $0.00 074 Change Add Ethernet Network Interface - 10 / 100 100 Port Fire Station 11 / 20950 OVERSEA: - Intrastate 1 $54.70 $0.00 075 Change Add ENS - Priority Network Bandwidth 100 Mbps Fire Station 11 / 20950 OVERSEA` - Intrastate 1 $477.73 $0.00 076 Change Add Ethernet Network Interface - 10 / 100 50 Port Fire Station 10 / 17175 Overseas F - Intrastate 1 $54.70 $0.00 077 Change Add ENS - Priority Network Bandwidth 50 Mbps Fire Station 10 / 17175 Overseas F - Intrastate 1 $328.21 $0.00 078 Change Add Ethernet Network Interface -10 / 100 50 Port Fire Station 13 / 390 Key DEER Bc - Intrastate 1 654.70 $0.00 079 Change Add ENS - Priority Network Bandwidth 50 Mbps Fire Station 13 / 390 Key DEER Bc - Intrastate 1 $328.21 $0.00 080 Change Add Ethernet Network Interface - 10 / 100 100 Port Fire Station 17 / 10 S CONCH Ave - Intrastate 1 $54.70 $0.00 081 Change Add ENS - Priority Network Bandwidth 100 Mbps Fire Station 17 / 10 S CONCH Ave - Intrastate 1 $477.73 $0.00 082- Change Add Ethernet Network Interface -10 / 100 50 Port Fire Station 18 / 68260 Overseas F - Intrastate 1 $54.70 $0.00 083 Change Add ENS - Priority Network Bandwidth 50 Mbps Fire Station 18 / 68260 Overseas F - Intrastate 1 $328.21 $0.00 084 Change Add Ethernet Network Interface - 10 / 100 50 Port Marathon Jail / 535 33rd Street - Intrastate 1 $54.70 $0.00 085 Change Add ENS - Priority Network Bandwidth 50 Mbps Marathon Jail / 535 33rd Street - Intrastate 1 $328.21 $0.00 086 Change Add Ethernet Network Interface - 10 / 100 50 Port Fire Station 22 / 151 MARINE Aver - Intrastate 1 $54.70 $0.00 087 - Change Add ENS - Priority Network Bandwidth 50 Mbps Fire Station 22 / 151 MARINE Aver - Intrastate 1 $328.21 $0.00 088 Change Add Ethernet Network Interface - 10 / 100 50 Port Monroe County Trauma Center/ 1( - Intrastate 1 $54.70 $0.00 089 Change Add ENS - Priority Network Bandwidth 50 Mbps Monroe County Trauma Center/ 1( - Intrastate 1 $328.21 $0.00 090 Change Add Ethernet Network Interface -10 / 100 50 Port Fire Station 8 / 6180 2ND Street - Intrastate 1 $54.70 $0.00 091 Change Add ENS - Priority Network Bandwidth - 50 Mbps Fire Station 8 / 6180 2ND Street - Intrastate 1 $328.21 $0.00 092 Change Add Ethernet Network Interface - 10 / 100 50 Port Fire Station 9 / 28 EMERALD Drivr - Intrastate 1 $54.70 $0.00 093 Change Add ENS - Priority Network Bandwidth 50 Mbps Fire Station 9 / 28 EMERALD DrivE - Intrastate 1 $328.21 $0.00 094 Change Add , Ethernet Network Interface - Gig E 1000 Port Monroe Gov Center / 2798 OVERE - Intrastate 1 $237.04 $0.00 095 Change Add ENS - Priority Network Bandwidth 1000 Mbps Monroe Gov Center / 2798 OVERE - Intrastate 1 $922.64 $0.00 096 Change Add Ethernet Network Interface - 10 / 100 100 Port Monroe County Attorney -1111 / 11 - Intrastate 1 $54.70 $0.00 097 Change Add ENS - Priority Network Bandwidth 100 Mbps Monroe County Attorney -1111 / 11 - Intrastate ' 1 $477.73 $0.00 098 Change Add Ethernet Network Interface - 10 / 100 50 Port Monroe County Tax Annex / 2 OCE - Intrastate 1 $54.70 $0.00 099 Change Add ENS - Priority Network Bandwidth 50 Mbps Monroe County Tax Annex / 2 OCE - Intrastate 1 $328.21 $0.00 100 Change Add Ethernet Network Interface - Gig E 1000 Port NORTH Monroe County Gov Cent( - Intrastate 1 $237.04 $0.00 101 Change Add ENS - Priority Network Bandwidth 1000 Mbps NORTH Monroe County Gov Cent( - Intrastate 1 $922.64 $0.00 102 Change Add Ethernet Network Interface - 10 / 100 50 Port Monroe County Medical Examiner - Intrastate 1 $54.70 $0.00 • Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 3 SUBTOTAL: $11,824.71 $0.00 COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM BUSINESS SERVICES AND PRICING Account Name: 'Monroe County Government I Date:1 8/28/2018 I MSA ID #: I FL- 278919 -dkeen 1 SO ID #:I 11200212 PAGE 4 Solution Charges Line Request Action Service(s) Description Service Location A* Service Location Z' Tax Jurisdiction Qty Monthly One -Time 103 Change Add ENS - Priority Network Bandwidth 50 Mbps Monroe County Medical Examiner - Intrastate 1 $328.21 $0.00 104 Change Add Ethernet Network Interface - Gig E 1000 Port Monroe Cty Gov -QTS Cage / 1123 - Intrastate 1 $237.04 $0.00 105 Change Add ENS - Priority Network Bandwidth 1000 Mbps Monroe Cty Gov -QTS Cage / 1123 - Intrastate 1 $922.64 $0.00 106 Change Add Ethernet Network Interface - Gig E 500 Port Key West Airport / 3491 S ROOSE - Intrastate 1 $237.04 $0.00 107 Change Add ENS - Priority Network Bandwidth 500 Mbps Key West Airport / 3491 S ROOSE - Intrastate 1 $674.66 $0.00 108 Change Add Ethernet Network Interface - 10 / 100 100 Port Monroe County FIRE Training Aca - Intrastate 1 $54.70 $0.00 109 Change Add ENS - Priority Network Bandwidth 100 Mbps Monroe County FIRE Training Aca - Intrastate 1 $477.73 $0.00 110 - - - - - $0.00 $0.00 111 - - - - - $0.00 $0.00 112 - - - - - $0.00 $0.00 113 - - - - - $0.00 $0.00 114 - - - - - $0.00 $0.00 115 - - - - - $0.00 $0.00 116 - - - - - - $0.00 $0.00 117 - - - - - $0.00 $0.00 118 • - - - - - $0.00 $0.00 119 - - - - - $0.00 $0.00 120 - - - - - $0.00 $0.00 121 - - - - - $0.00 $0.00 122 - - - - -.- $0.00 $0.00 123 - - , - - - $0.00 $0.00 124 - - - - - $0.00 $0.00 125 - - - - - $0.00 $0.00 126 - - - - - $0.00 $0.00 127 - - - - - $0.00 $0.00 128 - - - - - $0.00 $0.00 129 - - - - - $0.00 $0.00 130 - - - - - $0.00 $0.00 131 - - - - - $0.00 $0.00 132 - - - - - $0.00 $0.00 133 - - - - - $0.00 $0.00 134 - - - - - $0.00 $0.00 135 - - - - - $0.00 $0.00 136 - - - - - - $0.00 $0.00 137 - - - - - $0.00 $0.00 138 - - - - - $0.00 $0.00 • 139 - - - - - $0.00 $0.00 140 - - - - - $0.00 $0.00 141 - - - - - $0.00 $0.00 142 - - - - - $0.00 $0.00 143 - - - - - $0.00 $0.00 144 - - - - - $0.00 $0.00 145 - - - - - $0.00 $0.00 146 - - - - - $0.00 $0.00 147 - - - - - $0.00 $0.00 148 - - - - - $0.00 $0.00 149 - - - - - $0.00 $0.00 150 - - • - - - $0.00 $0.00 151 - - - - - - $0.00 $0.00 152 - - - - - - $0.00 $0.00 153 - - - - - - $0.00 $0.00 • Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 4 SUBTOTAL: $2,932.02 $0.00 • COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM BUSINESS SERVICE LOCATION DETAIL INFORMATION Date:18/28/2018 1 MSA ID#:I FL- 278919 -dkeen 1 SO ID#:1 11200212 I Account Name:1 Monroe County Government PAGES Incremental Technical/Local Technical/Local Technical/Local Contact Email Technical Contact On Site Line Location Name /Site ID Address 1 Address 2 City State Zip Code Equipment Contact Name Contact Phone 5 Address (Yes /No) Fee 1 Truman Government Center 1200 TRUMAN AVE STE 212 Key West FL 33040 $0.00 2 3 Monroe Government Center 10015 OVERSEAS HWY STE 100 Marathon FL 33050 $0.00 4 Sombrero Beach 240 SOMBRERO Beach Road Marathon FL 33050 $0.00 5 Monroe County Sheriff -5525 5525 COLLEGE Road Key West FL 33040 $0.00 6 Porter Place 301 White Street Key West FL 33040 $0.00 7 KWHA Admin Offices 1400 KENNEDY Drive i Key West FL 33040 $0.00 8 Bayshore Manor 5535 College Road , Key West FL 33040 $0.00 9 Monroe COURT House 88820 OVERSEAS Highway STE 100 TAVERNIER FL 33070 $0.00 10 Fire Station 11 20950 OVERSEAS Highway Summerland Key FL 33042 $0.00 11 Fire Station 10 17175 Overseas Highway Summerland Key FL 33042 $0.00 12 Fire Station 13 390 Key DEER Boulevard Big Pine Key FL 33043 $0.00 13 Fire Station 17 10 S CONCH Avenue Marathon Shores FL 33050 $0.00 14 Fire Station 18 68260 Overseas Highway Long Key FL 33001 $0.00 10 Marathon Jail 535 33rd Street Marathon FL 33050 $0.00 16 Fire Station 22 151 MARINE Avenue Tavemier FL 33070 $0.00 17 Monroe County Trauma Cent 10100 OVERSEAS Highway Of Marathon FL 33050 $0.00 1e Fire Station 8 6180 2ND Street Key West FL 33040 $0.00 19 Fire Station 9 28 EMERALD Drive Key West FL 33040 80.00 20 Monroe Gov Center 2798 OVERSEAS Highway STE 400 Marathon FL 33050 00.00 21 Monroe County Attorney -111' 1111 12Th Street STE 408 Key West FL 33040 $0.00 22 Monroe County Tax Annex 2 OCEAN REEF Drive BSMT Key Largo FL 33038 00.00 23 NORTH Monroe County Gov 102050 OVERSEAS Highway STE 137 Key Largo FL 33037 00.00 24 Monroe County Medical Exar 3301 OVERSEAS Highway OFC Marathon FL 33050 $0.00 25 Monroe Cty Gov -QTS Cage 11234 NW 20TH Street Miami FL 33172 $0.00 26 Key West Airport 3491 S ROOSEVELT Boulevarc STE 212 Key West FL 33040 $0.00 27 Monroe County FIRE Traininf 56633 OVERSEAS Highway UNIT 1 Marathon FL 33050 $0.00 28 29 30 31 32 33 34 35 36 37 COMCAST BUSINESS S COMCAST ENTERPRISE SERVICES SALES ORDER FORM P age 1 , MSA ID#: FL- 278919 -dkeen so ton: 11986274 Account Name: Monroe County Govemment ,DUSTO ER INFORMATION (for notic' Primary contact: Alan MacEachern Billing Account Name Monroe County Government INVOICE ADDRESS Billing Name nue: IT Director (3rd PartyAeeaunts) Address 1: 1200 Truman Avenue Address 1: 102050 Overseas Highway, MM 102.5 Billing contact: Alan MacEachern Address 2: Ste 211 Address z: nue: IT Director city: Key West city: Key Largo Phone: (305) 453 -8792 state: FL state: FL cell: (305) 363 -9109 zip code: 33040 Zip: 33037 Fax: Tax Exempt: Yes ITYes, please provide and attach all Phone: (305) 453 -8792 Email: maeeachem- alan@rnonroecounty -fl.gov applicable tax exempdon certificates cell: (305) 363 -9109 Fax: Email: maceachern- alan@monroecounty -fl.qov y '„ SUMMARY OF CHARGES (Detail$ ot1 rollowirtuegges) ;r , °, Service Term (Months):I 24 SUMMARY OF SERVICE CHARGES' SUMMARY OF STANDARD INSTALLATION FEES* Current Monthly Recurring Charges: $453.51 Total Standard Installation Fees: S0.00 Current Trunk Services Monthly Recurring Charges: 50.00 Total Trunk Services Standard Installation Fees: 50.00 Total Current Monthly Recurring Charges (all Services): $453.51 Total Standard Installation Fees (all Services): $0.00 Change Monthly Recurring Charges: - $72.12 SUMMARY OF CUSTOM INSTALLATION FEES' Change Trunk Services Monthly Recurring Charges: $0.00 Total Custom Installation Fee: 50.00 Change Monthly Recurring Charges (all Services): - $72.12 Total Monthly Recurring Charges: $381.39 'Total Trunk Services Monthly Recurring Charges: $0.00 Total Win* Recurring Cha�„7cr es (all Services): $381.39 SUMMARY OF MONTHLY EQUIPMENT FEES L.. Current Ethernet Services Equipment Fee Monthly Recurring Charges: 50.00 N y Current Trunk Services Equipment Fee Monthly Recurring Charges: $0.00 t Current Equipment Fee Monthly Recurring Charges (All Services): 50.00 CI. Cr: CC - c; Change Ethernet Services Equipment Fee Monthly Recurring Charges: 50.00 d i,a „ Change Trunk Services Equipment Fee Monthly Recurring Charges: 50.00 • /4"" Lt_] Change EquipmentFee Monthly Recurring Charges (All Services): 50.00 CZ, Lt.i1 0 : Total Ethernet Service Equipment Fee Monthly Recurring Charges $0.00 LL. CCs • 0 Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00 r Total Equipment Fee Monthly Recurring Charges (All Services) 50.00 *Note: Charges identified in the • Sales Order.are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non - amortized Custom Installation Fees prior to the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due to an Engineering Review may result in changes to the Custom and /or Standard Installation Fees payable by Customer. GENERAL COMMENTS This Comcast Enterprise Services Sales Order Form ( "Sales Order ") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http: // business .comcast.corn /enterprise- terms -of- service, (the "Agreement ") . Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement. By signing below, Customer a ,knowledges, agrees to and accepts the terms and conditions of this Sales Order. _A97 •:rc{ 1111=111 ,. COMCAST USE ONLY:lbyeemodzed representative) Stgmaiuie4`�� .�,• f..17rM_.W.!/ � •- Sales Rep. Brianna Freitas baVl.`d� Vista erri boar Sales Rep E-Mail: bdafna_freitas @comcast.com 4'e ,:~Hoy T N - ` i TNe: my Co mmissioners Na me: ` VP 04 SA � Region: Florida n D. , t+ I�►► ' ZO , d Date: 10/111V DNision: Central EV , CL :!° K MONROE COUNTY ATTORNEY / /I P ` OVED AST ORM: ` yeq + ep ut`C�.erY ,,ro " .., , CHRISTINE LIMBERT-BARROWS ASSISTANTCQUN IX ATTORNEY • COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM BUSINESS SERVICES AND PRICING Account Name:IMonroe County Government 1 Date:I 8/28/2018 1 . MSA ID #: I FL- 278919 -dkeen I 50 ID #:I 11986274 Renewing /upgrading 1 ENS site Short Description of Service: Service Term:1 24 MONTHS PAGE 2 Solution Charges Line Request Action Service(s) Description Service Location A* Service Location Z` Tax Jurisdiction Qty Monthly One -Time 001 Renew Remove Ethernet Network Interface - 10 / 100 10 Port Monroe County CARD, 11189 COL - Intrastate - 1 ($100.71) $0.00 002 Renew Remove ENS - Basic Network Bandwidth 10 Mbps Monroe County CARD, 11189 COL - Intrastate 1 ($352.80) $0.00 003 Renew Add Ethernet Network Interface - 10 / 100 50 Port Monroe County CARD, 11189 COL - Intrastate 1 $54.02 $0.00 004 Renew Add ENS - Priority Network Bandwidth 50 Mbps Monroe County CARD, 11189 COL - Intrastate 1 $327.37 $0.00 005 - - - - - 50.00 $0.00 006 - - - - - $0.00 50.00 007 - - - - - $0.00 50.00 008 - - - - - $0.00 50.00 009 - - - - - 50.00 $0.00 010 ' - - - - - $0.00 $0.00 011 - - - - - $0.00 $0.00 012 - - - - - $0.00 50.00 013 - - - - - 50.00 $0.00 014 - - - - - $0.00 50.00 015 - - - - - $0.00 50.00 016 - - - - - 50.00 50.00 - 017 - • - - - - 50.00 $0.00 018 - - - - - $0.00 50.00 019 - - - - - $0.00 $0.00 020 - - - - - $0.00 $0.00 021 - - - - - 50.00 $0.00 022 - - - - - $0.00 $0.00 023 - - - - - $0.00 50.00 024 - - - - - 50.00 $0.00 025 - - - - - $0.00 $0.00 026 - - - - - $0.00 50.00 027 - - - - - 50.00 $0.00 028 - - - - - 50.00 $0.00 029 - - - - - 50.00 $0.00 030 - - - - - 50.00 $0.00 031 - - - - - $0.00 $0.00 032 - - - - - 50.00 $0.00 033 - - - - - $0.00 $0.00 034 - - - - - $0.00 $0.00 _ 035 - - - - - $0.00 $0.00 036 - - - - - $0.00 $0.00 037 - - - - - $0.00 $0.00 038 - - - - - 50.00 50.00 039 - - - - - $0.00 $0.00 040 - - - - - $0.00 $0.00 041 - - - - - _ $0.00 $0.00 042 - - - - - 50.00 $0.00 043 - - _ - - - $0.00 $0.00 044 - - - - $0.00 50.00 045 - - - - $0.00 50.00 046 - - - - $0.00 50.00 047 $o.00 $o.00 048 - - - - $0.00 $0.00 049 - - - - $0.00 50.00 050 - - - - $0.00 50.00 • Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL: ($72.12) 50.00 • • COMCAST COMCAST ENTERPRISE SERVICES SALES ORDER FORM BUSINESS SERVICE LOCATION DETAIL INFORMATION Date:18 /28/2018 1 MSA ID #:1 FL- 278919 -dkeen 1 SO ID #:I 11986274 Account Name:1 Monroe County Govemment • PAGE Incremental Technical/Local Technical/Local Technical /Local Contact Email Technical Contact On Site Line Location Name /Site ID Address 1 Address 2 City State Zip Code Equipment Contact Name Contact Phone # Address (Yes/No) Fee 1 Monroe County CARD, 11181 11189 COUNTY ROAD 905 Ste 212 Key Largo FL 33037 50.00 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37