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CM-2026-199 - 7/31/2026 Spectrum► 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) 15511006 Address 221 E MAIN ST ROUND ROCK TX 78664 Telephone Email: (512)671-2768 rsaad@ round rocktexas.gov Contact Name Telephone Email: Ramsey Saad (512)671-2768 rsaad@roundrocktexas.gov Billing Address 221 E MAIN ST ROUND ROCK 78664 Billing Contact Name Telephone Email: NEW AND REVISED SERVICES AT 1571 N Kenney Fort Blvd Round Rock TX 78665 Monthly Total Monthly Service Description Order Term Quantity Recurring Recurring Charge(s) Charge(s) Fiber Connect Deluxessports 36 Months 79 $8.50 $671.50 Svc Charge-Per Rm 36 Months 79 $26.25 $2,073.75 TOTAL $2,745.25 ONE TIME CHARGE(S)AT 1571 N Kenney Fort Blvd Round Rock TX 78665 Total Service Description quantity One Time One Time Charge(s) Charge(s) FC+IP Handoff COS ' $0o, Installation Fee(NRC) 1 $750.00 mom TOTAL $]50.00 Spectrum Business-Enterprise Service Order v251003 CONFIDENTIAL Pagel oft ©2016-2025 Charter Communications Operating,LLC. All Rights Reserved Created Date:07/2312026 (;N1 -ZoZ ,- ����� Spectrum► 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. SPECIALTERMS. TV System Integrator. Customer acknowledges and agrees that with respect to the Fiber Connect Plus TV Service it has purchased pursuant to this Service Order,Customer has engaged a professional video systems integrator or that it has the technical resources to act as its own video Systems integrator.Customer understands and agrees that it is responsible forty tuning and delivery infrastructure(including,without limitation,all Customer premises wiring)to support Fiber Connect Plus TV programming beyond the Spectrum demarcation point.See additional Terms&Conditions located at https://enterprise.spectrum.com/legal/fiber-connect-plus-additional-terms-and-conditions html(or successor URL). By signing below,the signatory represents they are duly authorized to execute this Service Order Customer 9� Signature: Printed Name: .)Ball —{�—'^^ Title: //-.W.S1 F�Clh'7` �t � f`Z Ck'\ Date: Spectrum Business-Enterprise Service Order v251003 CONFIDENTIAL Page 2 of 2 ©2016-2025 Charter Communications Operating,LLC. All Rights Reserved Created Date:07/23/2026