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CM-2026-163 - 6/5/2026 Spectrumâ–º BUSINESS. 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 applicable Spectrum Business-Enterprise Commercial Terms of Service posted at https://enterprise.spectrum.com/legal/terms-and-conditions.html(or successor URL)or, if applicable,an existing service agreement executed by the parties(each,as appropriate,the"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 Contact Information Contact:Horacio Galvan Telephone:5125939240 Email: eli.galvan@spectrum.com Customer Information Customer Name Order# CITY OF ROUND ROCK MASTER(HQ) 14528625 Address 221 E MAIN ST 150 ROUND ROCK TX 78664 Telephone Email: (512)218-5401 rsaad@roundrocktexas.gov Contact Name Telephone Email: RAMSEY SAAD (512)218-5401 rsaad@roundrocktexas.gov Billing Address 221 E MAIN ST 150 ROUND ROCK TX 78664 Billing Contact Name Telephone Email: NEW AND REVISED SERVICES AT 4380 E Old Settlers Blvd ,Round Rock TX 78665 Monthly Total Monthly Service Description Order Term Quantity Recurring Recurring Charge(s) Charge(s) Deluxe 36 Months 1 $100.00 $100.00 SBB Equipment 36 Months 7 $80.00 $560.00 TOTAL S660.00 ONE TIME CHARGE(S)AT 4380 E Old Settlers Blvd ,Round Rock TX 78665 Total One Time Service Description Quantity One Time Charge(s) Charge(s) SBB Installation Fee 7 $25.00 $175.00 TOTAL $175.00 Spectrum Business-Enterprise Service Order v251003 CONFIDENTIAL Page 1 of 2 ©2016-2025 Charter Communications Operating,LLC. All Rights Reserved Created Date:05/20/2026 CM -2o2 - 1 (o 3 Spectrumâ–º BUSINESS' 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 represents they are duly authorized to execute this Service Order Customer Signature: Printed Name: efoOk &iwe1ft Title: () i/ A4arjer Date: O(0/o/2o2ro Spectrum Business-Enterprise Service Order v251003 CONFIDENTIAL Page 2 of 2 ©2016-2025 Charter Communications Operating,LLC. All Rights Reserved Created Date:05/20/2026