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Item 17 - Agreement with TPX Communications for Telecom Services
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04/06/2021 Regular
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Item 17 - Agreement with TPX Communications for Telecom Services
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8/21/2023 5:18:45 PM
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8/21/2023 5:18:30 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
17
Date
4/6/2021
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2/24/2021 Quote: 397773 / City of Santa Ana - Dash <br />https://dash.tpx.com/ribeye/service/file?id=1377739&deleteAfterServing=1&inline=1 1/21 <br /> <br />Quote/Order ID: 397773 <br /> Service Agreement <br />SANTA ANA, CITY OF <br />TPx Communications will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed <br />below and on the Rate Schedule(s) that follow, and Customer shall accept and pay for Services under the Terms and Conditions to <br />which Customer agreed on the Telecommunications Account Agreement (TAA)/Master Service Agreement (MSA) and any related <br />Addendums that follow that govern this Service Agreement, including any changes to Total Monthly Recurring Charges up to five <br />percent (5%) and/or Total Non-Recurring Charges up to five percent (5%) for Services and Equipment specified on this Service <br />Agreement. For any Access, MSx, and/or UCx Service listed below that is being added to Services currently provided to Customer at <br />the below referenced Service Location, a new Service Term (as provided in the Term Length below) shall apply to any such Service. <br />Federal, State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at www.tpx.com/rates. <br />The term for service(s) being ordered is 36 months. ("Term") <br />Customer Requested Due Date: 5/14/2021 <br /> RS <br />ID Title Address Non- <br />Recurring Recurring <br /> 731062 801 W Civic Center Dr, Santa Ana CA 801 W Civic Center Dr, Santa Ana, CA 92701-4048 $655.00 $356.00 <br /> 731061 220 S Daisy Ave, Santa Ana CA 220 S Daisy Ave, Santa Ana, CA 92703-4334 $655.00 $356.00 <br /> 731060 20 Civic Center Plz, Santa Ana CA 20 Civic Center Plz, Santa Ana, CA 92701-4076 $655.00 $1,118.00 <br /> Sub Totals $1,965.00 $1,830.00 <br /> <br /> Installment Payment <br /> Amount of Non-Recurring charges included in Installment Payments (36 months)($1,965.00) <br /> Estimated Monthly Installment Payments (includes simple interest with a rate of 6%, applied <br />annually) $59.76 <br /> <br /> Total Non-Recurring Charges $0.00 <br /> Total Monthly Recurring Charges $1,889.76 <br />Equipment Addendum - Single Payment Purchase, Rental and/or Customer Provided Equipment set for at www.tpx.com/Equipment- <br />Addendum.pdf <br />MSx Service Addendum set forth at www.tpx.com/MSx-Service.pdf <br />` <br />ENV91971328-9742-EAEE-4663-DBAC <br />03/11/2021 21:41 PM UTC
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