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Okaloosa County Information Systems Fiber Optic Maintenance
Contract Number C 10-1838-IS
Task Order 19 (844 - 5105 - Duke Fiber Diversity)
CONTRACT #: C10-1838-IS
TASK ORDER #: 12 CONTRACT # C10-1838-IS
TASK ORDER AMOUNT: $42,000.00
WORLD FIBER TECH NOLOGIES, INC.
OFFERED BY CONSULTANT:
FIBER OPTIC MAINTENANCE
EXPIRES: 03/17/201 5
World Fiber Technologies, Inc.
FIRM'S NAME
Mark L. Battle
REPRESENTATIVE'S PRINTED NAME
SIGNATURE
President/CEO 01/16/2015
TITLE DATE
RECOMMENDED FOR APPROVAL APPROVED BY OKALOOSA COUNTY
(Department Director) (Per Purchasing Manual)
• $25,000 or less approved by Purchasing
Director
• Between $25,00 ~ and $50,000 approved
by Purchasing Director and County
Ad ministrator
• In excess of $50,000 approved by the
Board.
SIGNATURE
Q I1H~'<:' iO r? LN f<' R rn A--t' eN .s'IS ~ r1'S 1/30 /15
7 I
TITLE DATE
OI/;lb).,
DATE
CHAIRMAN (if applicable)
DATE
-1 A . 1 ReV
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Okaloosa County Information Systems Fiber Optic Maintenance
Contract Number C 10-1838-IS
Task Order 19 (B44 - 51 05 - Duke Fiber Diversity]
This Task Order is issued pursuant to the Agreement for Maintenance for
Okaloosa County Fiber Optic Network dated November 17 th , 2010, Between
Okaloosa County, Florida and World Fiber Technologies, Inc., which is
incorporated herein by this reference, with respect to
Scope of Basic Services
for
Okaloosa County Information Systems Fiber Optic Maintenance
PURPOSE
The purpose of this Task Order is to authorize and direct the CONTRACTOR
(Worl'd Fiber Technologies, Inc .) to proceed with necessary installation, testing or
maintenance services for the Okaloosa County Information Systems Department
(OWNER). The activities that are included are descnibed in "Scope of Services."
SCOPE OF SERVICES
The CONTRACTOR (World Fiber Technologies, Inc.) agrees to perform the
technical and consi ruction related services in accordance with contract C 10
1838~ IS dated November 17 th , 2010 as requested and directed by the OWNER.
1. Furnish and install 2" conduit system from PB9262 to Bldg 3069 on Duke
Field by HDD.
2. Connect to existing conduit duct bank system at building 5105.
3. Install OWNER provided pul'l boxes on Duke Field and site 5105 area.
4. Install concrete collars. Insta'l'Iation of concrete collars will be billed at the
rate of 3 conduit/fiber repair crew hours each.
5. Install OWNER provided 48 SM Corning FOC from PB9262 to Bldg 3069 on
Duke Field.
6. Install OWNER provided 96 SM Corning FOC from PB9364 to Bldg 5105.
2
Okaloosa County Information Systems Fiber Optic Maintenance
Contract Number C 10-1838-IS
Task Order 19 (B44 - 5105 - Duke Fiber Diversity)
COMPENSATION PROVISIONS
As compensation for providing the services under this Task Order, the OWNER
shall pay the CONTRACTOR in accordance with the November 17th, 20 I 0
agreement for the actual work completed and accepted by the OWNER.
Invoicing must show specific quantities and grouped by each assigned task with
sufficient detail to fully report results, conclusions, and recommendations as
required. Each invoice will also show total to date of all invoices under this task
order.
The Not to Exceed (NTE) amount for this task order is: __$42,000.00_ __
PERIOD OF SERVICE
The schedule for the services provided under this task order shall be in
accordance with the November 17, 2010 Agreement and will remain in effect
until the scope of work is complete or until the NTE amount is reached or
otherwise terminated by the OWNER.
AUTHORIZED REPRESENTATIVES
The Authorized Representatives designated below are authorized to act with
respect to this Task Order. Communicat,ions between the parties shall be
through the Authorized Representatives:
For OWNER: For CONTRACTOR:
Dan Sambenedetto Jerry Neely
dsambenedetto@co .okaloosa.fl.us jneely@worldfiber.com
1804 Lewis Turner Blvd Suite 402 5665 Shirlee Industrial Way
FWB, FL 32547 A'i pharetta, GA 30004
850-651-7570, 850-200-5346 770-6119-0118
Mark L. Battle, President/CEO
R RESENTATIVE'S PRINTED NAME REPRESENTATIVE'S PRINTED NAME
~~
S NATUR
~~~
SIGNATURE
3
