0000002935_contract_summary.doc-cityofseattle.docVIP

ALERTS This contract is not intended for anything that is more properly classified as Public Works. This contract is limited to only those items expressly provided for in this contract. Do not use for federally funded purchases without a specific review for your grant funding requirements. Contract Title: Supply of Fiber Optic and Copper Cable and Associated Equipment Contract # 2935 Buyer Name: Laura Park Phone: 684-0445 E-Mail: Laura.park@ Vendor name/address AFL IG, LLC dba: AFL NetIG Fibrefab 21249 72nd Ave S Kent, WA 98032 Vendor ID# 0000448432 Vendor Contact Contact: Monique Kahl Phone: 425-291-4201 Fax: 425-291-4215 E-Mail: MKahl@ WMBE Status Description This contract is a result of #CTY-25 issued 8/31/11 Contract Term 10/19/11 through 10/10/16 Future Extension Option 1 additional 2-year period. Freight Terms F.O.B. Destination; Prepaid Allowed Prompt Pay Discount Net 30 days Delivery ARO As required Order Instructions For Use By: All City Departments Order Limit: None Contracting Options This is the only City contract for this product. Unless a separate competitive process is undertaken, this contract must be used when a product is sought that matches contract offerings. Call the Buyer for advice. This is one of several contracts awarded for this product. The City may select among any of the following: Contract #2934 Graybar Electric Contract #2917 Anixter Comprehensive Contract Current Pricing ITB Contract History Contract Start Date 10/19/11 Change Order 1 – update vendor name to AFL IG, LLC 12/29/15 Vendor Emergency Contact Information Emergency Contact Name Henry Weaks Emergency Phone Number 425-891-2722 Back-Up Emergency Phone Number 425-591-5619 Contact information for company locations areas outside Seattle that can be called upon in an emergency Alternative Address