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Motor Vehicle, Street, & Sanitation Departments Cable Boxes (BPW approved 6/28/23)
City of Jeffersonville Government Contract Coversheet Please note: All information MUST be completely filled out and submitted to Clerk's Office within 48 hrs of execution. Date Submitted to Clerk: 6/28/2023 Department: Motor Vehicle (Street) and Sanitation Departments Vendor Name: Spectrum Enterprise Sign Date: 6/28/2023 Ending Date: 6/28/2026 Amount of Original Contract: not to exceed $6414.00 Is this an amendment or change order to original contract? No Amended Contract Amount: Purpose: Cable boxes for 6 locations For Clerk's Office to fill out Date uploaded to Gateway: Spectrum. ENTERPRISE SERVICE ORDER THIS SERVICE ORDER("Service Order"),is executed and effective upon the date of the signature set forth in the signature block below("Effective Date")and is by and between Charter Communications Operating, LLC on behalf of those operating subsidiaries providing the Service(s)hereunder("Spectrum")and Customer(as shown below)and is governed by and subject to the Spectrum Enterprise Commercial Terms of Service posted to the Spectrum Enterprise website, https://enterprise.spectrum.com/(or successor url)or,if applicable,an existing services agreement mutually executed by the parties(each,as appropriate,a"Service Agreement"). Except as specifically modified herein,all other terms and conditions of the Service Agreement shall remain unamended and in full force and effect. Spectrum Enterprise Contact Information Contact: Gerard Kuntz Telephone:812-646-2508 Email: jerry.kuntz@charter.com Customer Information Customer Name Order 8 CITY OF JEFFERSONVILLE(HQ)-Individually Billed 13808496 Address City of Jeff Street/Sanitation Dept. 2003 Renfroe Way 100 Jeffersonville IN 47130 Telephone Email: (812)285-6402 mmoore@cityofjeff.net Contact Name Telephone Email: Michael Moore (812)285-6402 mmoore@cityofjeff.net Billing Address City of Jeff Street/Sanitation Dept. 2003 Renfroe Way 100 Jeffersonville IN 47130 NEW AND REVISED SERVICES AT 2003 Renfroe Way ,Jeffersonville IN 47130 Monthly Total Monthly Service Description Order Term Quantity Recurring Recurring Charge(s) Charge(s) Deluxe 36 Months 1 $120.00 $120.00 5B8 Equipment 36 Months 6 $ 9.00 $ S4.00 TOTALS $174.00 ONE TIME CHARGE(S)AT 2003 Renfroe Way ,Jeffersonville IN 47130 Total One Time Service Description Quantity One Time Charge(s) Charge(s) SBB Installation Fee 6 525.00 $150.00 TOTAL* $150.00 Spectrum Enterprise Service Order v210416 CONFIDENTIAL Page 1 of 4 ©2016-2022 Charter Communications Operating,LLC. All Rights Reserved Created Date:06/21/2023 Spectrum ENTERPRISE Spectrum Enterprise Service Order v210416 CONFIDENTIAL Page 2 of 4 ©2016-2022 Charter Communications Operating,LLC. All Rights Reserved Created Date:06/21/2023 Spectrum. ENTERPRISE 1. TOTAL CHARGE(S). Total Monthly Recurring Charges and Total One-Time Charges are due in accordance with the monthly invoice. 2. TAXES. Plus applicable taxes,fees,and surcharges as presented on the respective invoice(s). 3. SPECIAL TERMS. By signing below,the signatory repr se is they are duly authorized to execute this Service Order. CUSTOMER SIGNATURE J 'KY Signature: Printed Name: \'t\�r� VA 1.-'C r '� Title: NI*\ Date: Spectrum Enterprise Service Order v210416 CONFIDENTIAL Page 3 of 4 ©2016-2022 Charter Communications Operating,LLC. All Rights Reserved Created Date:06/21/2023 Spectrum► ENTERPRISE This page intentionally left blank Spectrum Enterprise Service Order v210416 CONFIDENTIAL Page 4 of 4 ©2016-2022 Charter Communications Operating,LLC. All Rights Reserved Created Date:06/21/2023