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Okaloosa County Information Systems Fiber Optic Maintenance
Contract Number C 1O-1838-IS
Task Order 14
CONTRACT #: CJO-J838-IS
TASK ORDER #: l i
TASK ORDER AMOUNT: $ J00,00000
OFFERED BY CONSULTANT:
World Fiber Technologies , Inc,
FIRM'S NAME
Mark L. Battle
REPRESENTATIVE'S PRINTED NAME
~ ~tl~
President/CEO_ 03/06/2014
TITLE DATE
RECOMMENDED FOR APPROVAL APPROVED BY OKALOOSA COUNTY
(Department Director) (Per Purchasing Manual)
• $25,000 or less approved by Purchasing
Director
• Between $25,001 and $50,000 approved
by Purchasing Director and County
Administrator
• In excess of $50,000 approved by the
Board,
PURC ASING DIRECTOR
pl~f:CrG>,,!, LNrt.'::n"\A"l'I(.,v S 'I.!:>fc.n'\j 11:2-114
r I
TITLE DATE
COUNTY ADMINISTRA OR ( applicable) CHAIRMAN (if applicable)
DATE DATE
Okaloosa County Information Systems Fiber Optic Maintenance
Contract Number C 10- 1838-IS
Task Order 14
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 Infor,m ation Systems Fiber Optic Maintenance
PURPOSE
The purpose of this Task Order is to authorize and direct the CONTRACTOR
(World Fiber Technol,ogies, Inc.) to proceed with necessary installation, testing or
maintenance services for the Okaloosa County Information Systems Deoartment
(OWNER). The activities that are included are described in "Scope of Services."
SC OPE OF SERVIC ES
The CONTRACTOR (World Fiber Technologies, Inc.) agrees to perform the
technical and construction related services in accordance with contract ClO
1838-IS dated November 17th , 20 10 as requested and directed by the OWNER.
1. Emergency Response Level I, II, or III as necessary to react quickly to
scheduled or unscheduled fiber optic outages.
2. Furnishing and installing 2" conduit, pull boxes, splice enclosures, fiber
optic cable, terminations, splices and troubleshooting and any other
related materials, equipment or labor to properly maintain or extend the
county fiber optic network on an as-needed basis.
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Okaloosa Coun ty Information Systems Fiber Optic Mainten ance
C o ntract Number C 10-1838-IS
Task Order 14
COMPENSATION PROVISIONS
As compensation for providing the services under this Task Order, the OWNER
shall pay the CONTRACTOR in accordance with the November 17th, 2010
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 full,y 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: _ _ $100,000.00_ __
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 NTE amount is reached or otherwise terminated by the OWNER.
AUTH ORIZED REPRESE NTATIVES
The Authorized Representatives designated below are authorized to act with
respect to this Task Order. Communications 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 4070 Nine McFanland Dr
FWB, FL 32547 Alpharetta, GA 30004
850-651-7570, 850-200-5346 404-425-3340
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