HomeMy WebLinkAbout3 - Legal Review Submission_ City of Bremerton - Order for Dark Fiber Services - 12-03-2021.docxORDER FOR DARK FIBER SERVICES pg. 1
Wave Business Solutions, LLC / City of Bremerton 12/3/2021
ORDER FOR DARK FIBER SERVICES
This Order for Dark Fiber Services (this “Service Order”) is entered into as of the date of last signature below (the “Effective
Date”), by and between WAVE BUSINESS SOLUTIONS, LLC, a Washington limited liability company (“Provider”), and the CITY OF
BREMERTON (“Customer”). This Service Order is made pursuant to and will be governed by that certain Master Services Agreement
for Enterprise Services between Provider and Customer dated December 3, 2021 (the “MSA”). All capitalized terms used but not
defined in this Service Order shall have the meanings given to them in the MSA.
Section 1: Dark Fiber Services. Provider shall provide to Customer the dark fiber services set forth in the following table (each, a
“Service”). The Services shall connect the end points set forth below (each such location, a “Service Site”), using the number of dark
fiber strands described below, in exchange for the one -time, non-recurring installation charges (“NRC”) set forth below, and the
monthly recurring charges (“MRC”) set forth below:
Fiber Route
Identifier
1 strand
single mode
dark fiber
$0.00 $260.00
DocuSign Envelope ID: BA746CA7-B796-42D9-9BF5-44AFE8EEF3C6DocuSign Envelope ID: 6E47CF03-48DC-4B3E-80D5-826DDC69919C
ORDER FOR DARK FIBER SERVICES pg. 2
Wave Business Solutions, LLC / City of Bremerton 12/3/2021
Fiber
Route 12
1 strand
single mode
dark fiber
$0.00 $260.00
DocuSign Envelope ID: BA746CA7-B796-42D9-9BF5-44AFE8EEF3C6DocuSign Envelope ID: 6E47CF03-48DC-4B3E-80D5-826DDC69919C
ORDER FOR DARK FIBER SERVICES pg. 3
Wave Business Solutions, LLC / City of Bremerton 12/3/2021
Fiber
Route 27
1 strand
single mode
dark fiber
$0.00 $260.00
TOTAL COST: $0.00 $8,580.00
Section 2: Initial Service Term. The Initial Service Term for all of the Services is one hundred twenty (120) months.
Section 3: Contingent on Additional Funds. This Service Order is conditional and subject to Customer receiving the appropriating
additional funds to acquire the necessary equipment to support the Services. If the Customer is unable to receive the appropr iated
funds for said equipment, this Service Order shall become null and void.
Section 4: Customer Information.
Account Name: City of Bremerton
Account Executive to Customer: Jeff Stoner
Invoicing Address: 1600 Oyster Bay Avenue S.
Bremerton, WA 98312
ATTN: Accounts Payable
To facilitate communication the following information is provided as a convenience and may be updated at any time without affecting
the enforceability of the terms and conditions herein:
Customer Site Contact: Customer Billing Contact: Customer Technical Contact:
William Wendling
William.Wendling@ci.bremerton.wa.us
Cell: 360-979-9102
Office: 360-479-5456
William Wendling
William.Wendling@ci.bremerton.wa.us
Cell: 360-979-9102
Office: 360-479-5456
William Wendling
William.Wendling@ci.bremerton.wa.us
Cell: 360-979-9102
Office: 360-479-5456
[Signatures on following page.]
DocuSign Envelope ID: BA746CA7-B796-42D9-9BF5-44AFE8EEF3C6DocuSign Envelope ID: 6E47CF03-48DC-4B3E-80D5-826DDC69919C
ORDER FOR DARK FIBER SERVICES pg. 4
Wave Business Solutions, LLC / City of Bremerton 12/3/2021
The submission of this Service Order to Customer by Provider does not constitute an offer. Instead, this Service Order will become
effective only when both parties have signed it. The date this Service Order is signed by the last party to sign it (as indicated by the
date associated with that party’s signature) will be deemed the Effective Date of this Service Order.
CUSTOMER:
CITY OF BREMERTON
By
Name:
Title:
Date:
PROVIDER:
WAVE BUSINESS SOLUTIONS, LLC
By
Name:
Title:
Date:
[The remainder of this page is intentionally left blank.]
DocuSign Envelope ID: BA746CA7-B796-42D9-9BF5-44AFE8EEF3C6
VP Business Solutions
2/17/2022
David Lampkin
DocuSign Envelope ID: 6E47CF03-48DC-4B3E-80D5-826DDC69919C
2/18/2022
Mayor
Greg Wheeler