Service Solicited - 2023 - IRON Idaho Regional Optical Network - Associate Service Order IWON
IDAHO REGIONAL
OPTICAL NETWORK
Associate Service Order
Service Order: 2023-10 Order Type:New
Associate Name: City of Eagle
Contact Info: Phone: !Email:
Order Contact: Devonte Goodman 208-489-8783 dgoodman@cityofeagle.org
Tech/Design Contact: Devonte Goodman 208-489-8783 dgoodman@cityofeagle.org
Test/Turnup Contact: Eric Ziegerfuss 208-489-8795 eziegerfuss@cityofeagle.org
Billing Contact: City Clerk 208-939-6813 clerks@cityofeagle.org
Billing Address: PO Box 1520 Order Dates
City, State, Zip: Eagle, ID 83616 Order Date: 10/23/2023
Associate Order No: n/a Request Due Date: 01/01/2024
(IRON Use Only) Install Date: TBD
Service Order Layer 1 & 2
Location Information Additional Notes
Location A Z
Description: Eagle City Hall City hall L3 connection to
IRON POP Boise
Address: 660 E Civic Lane
City: Eagle
State/Zip: ID 83616
Service Order Services, Pricing and Charges. IRON USE ONLY
Services Pricing and charges
Service Code Qtv Charge Type Rate
Installation 1 NRC 1250.00 Non-Recurring Charges $1250.00
Comm-L3 1 MRC 3425.00 Recurring Charges $3425.00
Contract Term (Months) 36
Service Description
IRON to provide:
Commodity L3 ethernet service between IRON POP and City of Eagle City Hall, up to 5 Gbps.
Additional usage will be billed at the 95th percentile as outlined below:
$3,425/mo + $0.08 Mb between 5001 Mbps and 10,000 Mbps.
Contract not to exceed $124,550 over the 36-mos contract term without mutual approval and
amendment between the parties.
Service Order Terms and Conditions
Associate approves and accepts this Service Order, which fully incorporates the Master Services
Agreement between the parties subject to the duration of the Contract Term as set forth in this
Service Order. Requested Due Date is subject to IRON's internal provisioning intervals, which are
specific to service type and facility availability. Provisioning interval begins after receipt of this
signed Service Order and all required documentation. IRON will provide a firm due date to customer
upon receipt of all required information.
This Service Order shall begin on the Install Date for the period specified ("Contract Term"). In the
event of a difference in duration between the maximum Contract Term in this Service Order and the
maximum term in the Master Services Agreement, the maximum Contract Term in this Service
Order shall control subject to the termination provisions in the Master Services Agreement. The
Contract Term will automatially renew for one (1)year periods until terminated by either party upon
written notice no less than sixty (60)days prior to the end of the Contract Term. Associate
acknowledges that it will not receive notice of a renewal cancellation date and, to the extent
permitted by applicatble law, expressly waives tha application of any state or local law, rule,
ordinance or regulation requiring such notice. Associate shall continue to be responsible for
payment to IRON for the services to be terminated as provided in the Master Services Agreement.
IRON reserves the right to limit bandwidth consumption by Associates until necessary capacity
increases can be implemented. All last-mile costs, cross-connects, and other expenses purchased
through IRON for connectivity will continue to be passed through at cost plus 15%.
IRON hereby certifies that it is not currently engaged in, and will not for the duration of the
Agreement, as amended from time to time, engage in, a boycott of goods or services from Israel or
territories under its control.
Contractor certifies they are not currently owned or operated by the government of China and will
not for the duration of the contract be owned or operated by the government of China in accordance
with I.C. § 67-2359.
Associate/Customer acknowledges that the individual signing below has full and complete authority
to bind Associate/Customer.
Signatures
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Record of Signing
Idaho Regional Optical Network Inc.
Jaynie Bentz
General Manager
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Signed on 2023-10-23 17:29:09 GMT
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