NETWORK INTEGRATION COMPANY PARTNERS, INC.

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6 N-2017-04.8 Is (Z- ) Wkark integration Company Partners, Inc. Network Eleetronic5 Service AGreenlent For City of Santa An, on behalPof Santa r-Atiti Public Library INSURANCE NOT REQUiREO WORK My PROCEED CLERK Of COUNCIL DATEt. iff 0 n 2017 NETWORK INTEGRATION COMPANY PARTNERS, INC. SERVICE AGREEtMENT WITH: CITY OF SANTA ANA, ON BEHALF OF SANTA ANA PUBLIC LIBRARY FOR: FURNISHING NETWORK ELECTRONICS AT FIVE (5) SANTA ANA PUBLIC LIBRARY LOCATIONS THIS SERVICE AGREEMENT is trade and entered into by and between NETWORK INTEGRATION COMPANY PARTNERS, INC,, a California corporation, hereinafter referred to as "Service Provider," and CITY OF SANTA ANA, ON BEHALF OF SANTA ANA PUBLIC LIBRARY, hereinafter referred to as "Owner." The Service Provider agrees to perform the tasks and obligations set forth in the E -Rate Year 20 documents attached to and incorporated into this Agreement as electronic [tern 21 spreadsheets For five (5) Santa. Ana Public Library locutions, and the "E -Rate: Attttclunent to Service Agreement for Project (7192-16C.1. Network Electronics for Santa Ana Public Library." The term o,F this Agreetnent shall be effective on this l S T day of Jai , , 2017, and shall end no later than September 30, 2015. PRICING The "E -Rahe Attachment to Service Agreement" otttlines.payrnent disbursement and is held to the E -Rate Program rules and compliance, Funding is trade available upon application approval by the Schools and Libraries Division ("SLD") of the Universal Service Administrative Company ("USAC"), and is contingent upon approval of E -Rate funding. The contract stun, for the equipment and materials furnished by the Service Provider is in the arn6unt b . t\ty-Tw0 Tll0tlslnfl Nelle lFllllld!"Cil Twelve attfl 05iI00 13ollars ( b2,e)12.05), which is the total sum of the base bid. Included in the total sum of the base bid for this project is the following: Materials and egcFipment as outlined in Exhibit "A" --- Santa Ana Public Library Equipment Schedule in the Network Electronics Request for Proposal pttblished on March 24, 2017. A five percent (59/u) contingency fee (five percent of the base bill) in the amount of Three Thousatzd One Hundred Forty -Five and 601100 Dollars ($3,145,60), shall be part of this project. Service Provider agrees that the contingency wit[ be used for adds, moves, and changes requested by the Owner during the constrt.tction process for eligible services only, If the Owner does not request adds, moves, or changes the contingency will be given back to the E -rate program. Page 1of4