CM-2020-205 - 8/7/2020Spectrum,
Customer Service Order ENTERPRISE
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, ems://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.
Account Executive: Horacio Galvan
Phone:5125939240 ext:
Cell Phone: +1 5125939240
Email: eli.galvan r�charter.com
Order # 12063189
Customer Information: Customer Code
CITY OF ROUND
ROCK **MASTER**
Business Name
HQ -
Customer Type:
Billing Address
Attention To:
Account Number
221 E MAIN ST 150 ROUND ROCK TX 78664
8260163000002950
Billing Contact
Billing Contact
Phone
Billing Contact Email Address
Monique Adams
512 218-3234
madams roundrocktexas. ov
Authorized Contact
Authorized Contact
Phone
Authorized Contact Email Address
Monique Adams
512 218-3234
madams roundrocktexas. ov
Technical Contact
Technical Contact
Phone
Technical Contact Email Address
Heath Douglas
512 218-5508
hdou las roundrocktexas. ov
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ENTERPRISE
New and Revised Services and Monthly Charges At 221 Sundance Pkwy , Round Rock TX 78681
Monthly
Description Quantity Sales Price Recurring Total Contract Term
Digital Receiver
5
$7.99
$39.95
Month to Month
Spectrum Business TV
1
$39.99
$39.99
Month to Month
*Total
$79.94
*Prices do not include taxes and fees.
One Time fees At 221 Sundance Pkwy , Round Rock TX 78681
Description Quantity Sales Price Total
Standard Installation
1
$99.00
$99.00
Total
$99.00
*Prices do not include taxes and fees.
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1611 it v.I Cuminvi Ural
Special Terms
Electronic Signature Disclosure
By signing and accepting below you are acknowledging that you have read and agree to the terms and conditions outlined in this document.
Printed
q_ ^ -
Date Signed
Page 3 of 4
Spectrumo-
ENTERPRISE
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ENTERPRISE
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Z,2016 Ciivaci Cuwnawicabuua I.ONFiDEN T iAt, 161111 v.1 Cununerciai
Agenda Item Summary
City of Round Rock
Agenda Number:
Consider City Manager approval for Customer Service Order with Spectrum
Enterprise for cable services at the new location for Fire Station No. 3.
Title:
City Manager ItemType:
City Manager ApprovalGoverning Body:
8/7/2020Agenda Date:
Laurie HadleyDept Director:
$960.00Cost:
Indexes:
AgreementAttachments:
Department:City Manager's Office
Text of Legislative File CM-2020-205
The cable services will be similar to the services provided at the other fire stations.
Cost: 960.00 estimated annually
Source of Funds: General Funds
Page 1City of Round Rock Printed on 8/13/2020