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SUB -PARTICIPATING ADDENDUM
UNDERTHE
K23-216 NASPO VALUEPOINT
WIRELESS COMMUNICATION SERVICES AND EQUIPMENT
MASTER AGREEMENT NUMBER: MA149
PARTICIPATING ENTITY: GRANT COUNTY DBA RENEW
This Sub -Participating Addendum (the "Sub -PA") is made this day of , 2023
(the "Sub -PA Effective Date"), between Grant County DBA Renew ("Participating Entity"), and AT&T
Corp. ("Contractor") (Participating Entity and Contractor are, at times, referred to individually as a
"Party" or together as the "Parties").
Section 1. Recitals.
1.1 Contractor and the State of Utah, acting through its Department of Administration,
Purchasing Division, and the participating members of the NASPO ValuePoint, a division of the National
Association of State Procurement Officials ("NASPO"), are parties to that certain wireless communication
services and equipment contract #MA149, dated, December 6, 2019, as amended (the "Contract" or "Master
Agreement"1
1.2 Pursuant to a Participating Addendum by and between Contractor and the State of Washington
dated July 1, 2020 (the "PA"), Participating Entity is authorized to purchase Service, Equipment and related
products from Contractor under the terms of the Contract and the PA.
1.3 As authorized by the Contract, and in addition to the standard Service, Equipment and related
products available through the PA, Participating Entity wants to receive certain unique offers under the PA that
will apply only to Participating Entity.
1.4 Contractor is willing to provide Participating Entity with such unique offers subject to the terms
and conditions of the Sub -PA.
1.5 Participating Entity wants to participate in the Contract pursuant to the terms and conditions of the
Sub -PA.
Section 2. Agreement. In consideration of the recitals set forth in §1 above, which are hereby re-
stated and agreed to by the Parties, and for valuable consideration, the receipt and sufficiency of which is
hereby acknowledged by the Parties, Participating Entity and Contractor hereby agree to the terms and
conditions of the Sub -PA (the Contract, the PA, and the Sub -PA, together with all valid Orders submitted to
Contractor by Participating Entity, collectively, the "Agreement"). Unless otherwise defined, capitalized
terms in the Sub -PA have the meanings ascribed to them in the Master Agreement.
Section 3. Authorized Purchasing Entities. Grant County DBA Renew is the only authorized
Purchasing Entity under the Agreement.
Section 4. Purchase Orders. Except as set forth herein, Purchase Orders must reference both
Master Agreement #MA149-1 and the PA to be valid. Upon acceptance of any such valid Purchase Order,
the corresponding Purchasing Entity will be bound by the terms and conditions of the Agreement including,
without limitation, the obligation to pay Contractor for Service, Equipment, and related Products provided.
Notwithstanding the foregoing, any Purchase Order submitted that does not properly reference the Master
Agreement number and/or the PA may be accepted, at Contractor's sole discretion, if Contractor can
reasonably ascertain that such Purchase Order was properly authorized and intended for use with the PA.
In such instances, the corresponding Purchase Order will be similarly valid and binding. Terms and
conditions inserted into a Purchase Order by a Purchasing Entity that are inconsistent with, contrary to, or in
NASPO WIRELESS IV
SUB -PARTICIPATING ADDENDUM FirstNet Offer 060523
Grant County DBA Renew NASPO 4 SubPA jw8001 SR -386892 080923
AUG 2 2 2023
NSENT.
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addition to the terms and conditions of the Agreement will not be added to or incorporated into the
Agreement. Any such attempts to add or incorporate such terms and conditions are hereby rejected and
such inconsistent, contrary, and/or additional terms are void.
Section 5. Primary Contacts.
Participating Entity:
Name: Linze Greenwalt
Title: Contracts Coordinator
Address: 840 E Plum St
Moses Lake, WA 98837
Telephone: 509-765-9239
E -Mail: lg reenwalt@igrantcou ntywa.gov
Contractor Account Team:
Name: Brian Roders
Title: Senior Application Executive
Address: 6117 N Division Street
Spokane, WA 99207
Telephone: 509-396-1068
E -Mail: br8743@att.com
Lead State:
Name: Marci Woodward
Title: State Contract Analyst
Address: 4315 S. 2700 W FL 3
Taylorsville, UT 84129-2128
Telephone: 801-957-7145
E -Mail: mwoodward(a-)-utah._. ov
Contractor Main:
Name: Bethani Cross
Title: Program Manager
Address: 311 S Akard St.
Dallas, TX 75202
Telephone: 214-679-9053
E -Mail: bethani.crossggtt.com
s
Section 6. Authority. By signing below, the corresponding Party's representative represents that he
or she is duly authorized by Contractor or Participating Entity, as applicable, to execute the Sub -PA on
behalf of the respective Party, and that the Contractor and Participating Entity agree to be bound by the
provisions hereof. In addition, Participating Entity represents that it has received the requisite approvals
from the applicable Chief Procurement Official and NASPO to participate in the Master Agreement.
Section 7. Miscellaneous.
7.1 Employee Benefit Program. Participating Entity will participate with Contractor in
efforts to obtain eligible Employees' participation in the Employee Benefit Program.
Section 8. Notice of Administrative Fees. All Participating Entities are hereby on notice of the
following charges being paid by Contractor under the Contract.
• Contract Fees Under the Master Agreement, Contractor is being charged an Administrative Fee
of: (1).0.25% of all CRUs' Total Wireless Spend; and (ii) 0.10% of all IRUs' Total Wireless Spend
of the Total Wireless Spend, pursuant to the schedule of payments set forth in the Contract.
Section 9. FirstNet Standard Plans; FirstNet Special Plans; Custom Eguipment; and Recurring Credits.
Contractor will provide Participating Entity the custom offers described in this §9 (collectively, the "Custom
Offers"). All Custom Offers are available for the term of the Sub -PA. Notwithstanding any order of precedence
provisions in the Agreement to the contrary, to the extent of any conflict between the terms and conditions of this
§9 and the FirstNet Service Guide, any other applicable Service Guides, and applicable Sales Information, this §9
will control.
9.1 FirstNet Standard Plans. Contractor will provide Participating Entity the ability to purchase
FirstNet Plans as described in the AT&T FirstNet Solution Service Guide (the "Standard FirstNet Plans").
Participating Entity may purchase The Standard FirstNet Plans for its authorized employees, contractors and
NASPO WIRELESS IV
SUB -PARTICIPATING ADDENDUM FirstNet Offer 060523
Grant County DBA Renew NASPO 4 SubPA jw8001 SR -386892 080923
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agents who perform the job duties related to Participating Entity's approved FirstNet use cases (Participating
Entity's "Agency Paid Users").
9.2 FirstNet Special Plans. Contractor will provide Participating Entity the ability to purchase the
FirstNet Special Plans described herein (the "FirstNet Special Plans"). FirstNet Special Plans are available for the
term of the Sub -PA. Except as modified below, the FirstNet Special Plans are subject to the FirstNet Standard
Plan's terms and conditions. The FirstNet Standard Plans and the FirstNet Special Plans are NOT eligible for the
Service Discount, any other discount provided under the Agreement, nor any other discounts or promotions
otherwise available to Agency Paid Users, except as set forth in this §9.
TABLE 9.2
FIRSTNET SPECIAL PLANS
FirstNet Special Plans
Eligibility Requirements.
FirstNet Mobile Special Select Unlimited —
Activate a new Agency Paid User line of service on, or
Standard Plan for smartphones
migrate an existing Agency Paid User line of service to, the
("Special Plan 1"
corresponding FirstNet Special Plan during the Offer Period
FirstNet Mobile Special Select Unlimited —
Activate a new Agency Paid User line of service on, or
Enhanced Plan for smartphones
migrate an existing Agency Paid User line of service to, the
("Special Plan 2"
corresponding FirstNet Special Plan during the Offer Period
FirstNet Mobile Special Core Unlimited —
Activate a new Agency Paid User line of service on or
g y '
Standard Plan for feature phones and
migrate an existing Agency Paid User line of service to, the
tablets
t
corresponding FirstNet Special Plan during the Offer Period
"SpecialabPlan 3"
Any smartphone found at www.firstnet.com/devices
Applicable Sales Information incorporated by reference into the Agreement. Sales Information found at
www.firstnet.com/firstnetextorimaryselect and www.firstnet.com/fiirstnetextprima[y, core.
9.3 Custom Equipment Pricing. To be eligible for Custom Equipment Pricing, Participating Entity must,
during the term of the Sub -PA: (a) Purchase the Qualified Device from Contractor with a 2 -year service
commitment for a new or upgrade -eligible existing Agency Paid User line of Service on the corresponding FirstNet
Special Plan; and (b) activate such new Agency Paid User line of Service on, or migrate such existing Agency
Paid User line of service to, the FirstNet Special Plan. Custom Equipment Pricing is available for the term of the
Sub -PA.
TABLE 9.3
CUSTOM EQUIPMENT PRICING
Qualified Device
FirstNet Special Plan
Custom Equipment
Price**
Any smartphone found at www.firstnet.com/devices
Special Plan 1
p
with an undiscounted retail price of $449.00 or less
$0.99
found at att.com/eguipmentlist
Any smartphone found at www.firstnet.com/devices
Special Plan 1
p
An amount equal to the
with an undiscounted retail price of $450.00 or more
undiscounted retail price
found at att.com/equi mentlist
less $449.00
Any smartphone found at www.firstnet.com/devices
Sp ecial Plan 2
with an undiscounted retail price of $699.99 or less
$0.99
found at att.com/eguiQmentlist
Any smartphone found at www.firstnet.com/devices
Special Plan 2
p
An amount equal to the
with an undiscounted retail price of $700.00 or more
undiscounted retail price
found at att.com/e ui mentlist
less $699.00
Samsung Tab A Lite
Special Plan 3
$0.99
NASPO WIRELESS IV
SUB -PARTICIPATING ADDENDUM FirstNet Offer 060523
Grant County DBA Renew NASPO 4 SubPA jw8001 SR -386892 080923
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Location ID:96642909922
*Subject to availability.
"Custom Equipment Price does not include applicable taxes and may not be combined with other Equipment -
related discounts or other offers.
9.4 Custom Equipment Pricing via Credits for Smartphones with Certain FirstNet Mobile Special
Plans. To be eligible for Custom Equipment Pricing via Credits for Smartphones, Participating Entity must,
during the term of the Sub -PA: (a) Purchase the Qualified Device from Contractor with an AT&T Equipment
Installment Plan with or without Next Up*** for a new or upgrade -eligible existing Agency Paid User line of Service
on the corresponding FirstNet Special Plan; and (b) activate such new Agency Paid User line of Service on, or
migrate such existing Agency Paid User line of service to, the FirstNet Special Plan. Custom Equipment Pricing
via Credits is available for the term of the Sub -PA.
TABLE 9.4
CUSTOM EQUIPMENT PRICING VIA CREDITS WITH CERTAIN FIRSNET MOBILE SPECIAL PLANS
Qualified Device*
FirstNet Special Plan
Custom
Equipment Price**
Any smartphone found at
www.firstnet.com/devices with an
undiscounted retail price of $449.99 or less
Special Plan 1
$0.00 after up to $449.99 in credits
found at att.com/eguipmentlist
Any smartphone found at
www.firstnet.com/devices with an
Special Plan 1
An amount equal to the undiscounted
undiscounted retail price of $450.00 or
retail price less up to ,$449.99 in credits
more found at att.com/equipmentlist
Any smartphone found at
www.firstnet.com/devices with an
undiscounted retail price of $699.99 or less
Special Plan 2
$0.00 after up to $699.99 in credits
found at att.com/equil2mentlist
Any smartphone found at
www.firstnet.com/devices with an
Special Plan 2
An amount equal to the undiscounted
undiscounted retail price of $700.00 or
retail price less up to $699.99 in credits
more found at att.com/eguipmentlist
*Subject to availability.
**Custom Equipment Price does not include applicable taxes on the undiscounted retail price of the Qualified
Device, which will be due at sale, and may not be combined with other Equipment -related discounts or other
offers. Custom Equipment Price is achieved via a discount applied, in roughly equal monthly credits, to the
undiscounted retail price of the Qualified Device over the entire 36 -mo. installment agreement term. Discount
will not exceed the lower of the undiscounted retail price of the Qualified Device or the maximum
credits you are eligible for under this offer. For example only: If the undiscounted price of the Qualified
Device is $400 and the FirstNet Special Plan is FirstNet Mobile Special Select Unlimited — Standard plan,
Customer will have 36 monthly installment payments of $11.1 1/mo. and be eligible for 36 monthly credits of
$11.1 1/mo. (a maximum discount of $400), but if the undiscounted price of the Qualified Device is $1,000 and
the FirstNet Special Plan is FirstNet Mobile Special Select Unlimited — Standard plan Customer will have36
monthly installment payments of $27.78/mo. and be eligible for 36 monthly credits of $12.50/mo. (a maximum
discount of $449.99). CRU line of service must be on a qualified installment agreement, active on the FirstNet
Special Plan and in good standing for 30 days to qualify. To get all monthly credits, Customer must maintain
NASPO WIRELESS IV
SUB -PARTICIPATING ADDENDUM FirstNet Offer 060523
Grant County DBA Renew NASPO 4 SubPA jw8001 SR -386892 080923
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Location ID:96642909922
Qualified Device* FirstNet Special Plan Custom
p Equiment Price"
the Qualified Device on both the FirstNet Special Plan and the installment agreement for the entire term. If
Customer changes or cancels the FirstNet Special Plan, upgrades the Qualified Device, or pays off the
installment agreement early, monthly credits will cease, and device balance will be due. It may take up to
2 billing cycles after activation for the monthly credits to appear. Each monthly credit will appear on the
applicable invoice as a per line credit applied to the Qualified Device. Customer will receive catch-up credits
once credits start.
***Requires purchase with qualifying 0% APR 36 -month installment agreement; undiscounted retail price will be
divided into 36 monthly installments. Installment agreement starts when Qualified Device is shipped. Purchase
is subject to the corresponding installment plan terms and conditions set forth in the Service Guide and Sales
Information, as well as Customer's Retail Installment Agreement.
9.5. Recurring Credits on FirstNet Special Plans. Custom Equipment Pricing via Credits is available
for the term of the Sub -PA.
TABLE 9.5
RECURRING CREDITS ON FIRSTNET SPECIAL PLANS
Recurring Credit
FirstNet Special
Eligibility Requirements
Amount.
Plan
$20.00/month
Special Plan 1
• Activate a new Agency Paid User line of service on, or migrate an existing
Agency Paid User line of service to, the corresponding FirstNet Special Plan
during the Offer Period; and
$20.00/month
Special Plan 2
• Each eligible Agency Paid User line must continue to be on the corresponding
FirstNet Special Plan at the time the Recurring Credit is applied.**
$10.00/month
Special Plan 3
Activate a new Agency Paid User line of service on the corresponding
FirstNet Special Plan during the Offer Period; and
Each eligible Agency Paid User line must continue to be on the corresponding
$5.00/month
Special Plan 3
FirstNet Special Plan at the time the Recurring Credit is applied.**
*Except as modified, the FirstNet Special Plans are subject to the terms and conditions set forth in the applicable
Sales Information.
**Each Recurring Credit will appear on the applicable invoice as a per line credit applied to the Monthly Service
Charge before application of discounts, taxes, surcharges and fees assessed on the FirstNet Solution. It may
take up to 2 billing cycles after activation for the Recurring Credit to appear.
Section 10. Order of Precedence. Notwithstanding the Order of Precedence set forth in the Master
Agreement, the Parties acknowledge and agree that in the event of a conflict between the terms contained
in the various documents comprising the Agreement, the following order of precedence will control: (a) the
Sub -PA; (b) the PA; (c) the Master Agreement; and (d) any valid Order issued in connection therewith.
Section 11. Entire Agreement. The Master Agreement, the PA, and this Sub -PA set forth the entire
agreement between the Parties with respect to its subject matter, and it supersedes all previous communications,
representations or agreements, whether oral or written, with respect thereto.
IN WITNESS WHEREOF, the Parties have executed the Sub -PA as of the Sub -PA Effective Date.
AT&T CORP. GRANT COUNTY DBA RENEW
:03
duly authorized
Name:
Title:
Date:
NASPO WIRELESS IV
SUB -PARTICIPATING ADDENDUM FirstNet Offer 060523
Grant County DBA Renew NASPO 4 SubPA jw8001 SR -386892 080923
By:
Name:
Title:
Date:
, duly authorized
Approved as to form:
Rebekah ay or, WSBA #53257
Civil Deputy Prosecuting Attorney
Date: � /�- 2
FIRSTNET
BOARD OF COUNTY
COMMISSIONERS
GRANT COUNTY, WASHINGTON
Rob J 6pees,,eeh a i r
Oil
Cindy CiAr, Vice-ChaV
Da ny E *'tone, Member