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20B - AA - COMMUNICATION SRVS
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03/06/2018
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20B - AA - COMMUNICATION SRVS
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Entry Properties
Last modified
3/2/2018 9:50:15 AM
Creation date
3/2/2018 9:48:09 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
20B
Date
3/6/2018
Destruction Year
2023
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Nmne <br />M Raul Godinez Cmbat TO. <br />Number 714$475260 Fax Nunber <br />Any 20 CMC CENTER PUD pry <br />'A Zip COde22701 E,va3 I <br />SeMceAgmemeAVNahavmSeMce Order v01.16.16 <br />OuoteOrd"ID: GRACE <br />TPN rip po WOcMnmmrm ma epacfiW hoeeW em. If 3 cn.me eon. mM Imme""Iftam avow.. Nd Clow. sna0Tem¢mM CeiRfai¢rowltiN <br />Custonar K -W Or Ne TWcvnmm@.ecm b N A9momem OWOo-mm OGe Se breemomMemvh emyu Ayer. <br />Deseriptlon of Servlu. <br />Seloet Term OuanU1 <br />lBnBlh ryu) y <br />Monthly Rxurring <br />Charge (MRC) <br />Non R.ourplp <br />Chsrpa61RC1 <br />MNDTo1W <br />NPC 7001 <br />Vo.. Crat PM WA-AUTI <br />PRI teDoorM Unkm1W VLOcal Toll <br />--3Yem 3600.00 <br />OYem 3 <br />SUMO <br />5500.00 <br />$0.00 <br />SL800.00 <br />$0.00 <br />t 0.00 <br />50.00 <br />OIO NumEam as 0120 <br />3 Year 135 <br />15.001 <br />51 17.75 <br />.025.00 <br />$18 $96.25 <br />P -N: VOiOe Pfll MAA OlSteunt <br />3 Year 3 <br />393.33 <br />5500.00 <br />$1.179.99 <br />$1 OMO <br />P•11: 010 NMOL. QWO&0120 OW.W! <br />aYear 135 <br />511.99 <br />3117.75 <br />$1.818.85 <br />31 ,$9825 <br />SubTMY <br />owl jnSAS <br />50.00 <br />LDAC EUCC and EUCL Charges: <br />$0.00 <br />$0.00 <br />FWerA. SWa andL 21 Tenn aM dM CvM---MbeWON al.nonaelan thenfinNIone@,&We1 <br />. Jp.somnau>. <br />IN "MUS YINEEOFeach Parry, hecto ha.aausadthis Servin ApenenrMatmmk aervhe Cm., to W n"NW A ea eury.uthatbN morn rnUm. <br />Aimed by: Customer algrohn. <br />Raul Godnez <br />Customer Nero (Pnn) <br />20B-30 <br />City Manager <br />ova <br />
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