HomeMy WebLinkAboutResolution 272-R-26 Approval of Single-Source Agreements with Comcast for Data Circuits Q4 2026 (1) (1)
10/12/2026
272-R-26
A RESOLUTION
Authorizing the City Manager to
Execute an Agreement with Comcast for the
Purchase of Data Circuits
WHEREAS, the object of the purchase is to acquire data circuits for
telecommunications and
WHEREAS, the Evanston City Council believes entering into an Agreement with
Comcast, Inc is in the best interests of the citizens of Evanston,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the City Manager is hereby authorized and directed to sign,
and the City Clerk is hereby authorized and directed to attest on behalf of the City of
Evanston, an Agreement between the City and Comcast, Inc.
SECTION 2: That the City Manager is hereby authorized and directed to
negotiate any terms of an Agreement as may be determined to be in the best interests
of the City.
SECTION 3: That this Resolution shall be in full force and effect from and after
its passage, approval, and publication in the manner provided by law.
Page 1 of 8
Attest:
______________________________
Stephanie Mendoza, City Clerk
Adopted: __________________, 20__
Approved as to form:
______________________________
Alexandra B. Ruggie, Corporation Counsel
272-R-26
_____________________________
Daniel Biss, Mayor
Page 2 of 8
October 12 26
MSA ID#:IL-142704-vnewe SO ID#:Account Name:
Primary Contact:Dmitry Shub Billing Account Name
Title:Chief Information Security Officer Billing Name
(3rd Party Accounts) Address 1:
Address 1:2100 Ridge Avenue Billing Contact:Address 2:
Address 2:Title:City:
City:Evanston Phone:State:
State:IL Cell:Zip Code:
Zip:60201 Fax:Tax Exempt:
Phone:847 448 4311 Email:
Cell:
Fax:
Email:dshub@cityofevanston.org
Service Term (Months):60
SUMMARY OF SERVICE CHARGES*
Current Monthly Recurring Charges:$0.00 Total Standard Installation Fees:$0.00
Current Trunk Services Monthly Recurring Charges:$0.00 Total Trunk Services Standard Installation Fees:$0.00
Total Current Monthly Recurring Charges (all Services):$0.00 Total Standard Installation Fees (all Services):$0.00
Change Monthly Recurring Charges:$3,076.45
Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee:
Change Monthly Recurring Charges (all Services):$3,076.45
Total Monthly Recurring Charges:$3,076.45
Total Trunk Services Monthly Recurring Charges:$0.00
Total Monthly Recurring Charges (all Services):$3,076.45 SUMMARY OF MONTHLY EQUIPMENT FEES*
Current Services Equipment Fee Monthly Recurring Charges:$0.00
Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Current Equipment Fee Monthly Recurring Charges (All Services):$0.00
Change Services Equipment Fee Monthly Recurring Charges:$359.55
Change Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Change Equipment Fee Monthly Recurring Charges (All Services):$359.55
Total Service Equipment Fee Monthly Recurring Charges $359.55
Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00
Total Equipment Fee Monthly Recurring Charges (All Services)$359.55
By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order.
Signature: (1)Signature: (2)Sales Rep:
Name: (1)Name: (2)Sales Rep E-Mail:
Title: (1)Title: (2)Region:
Date: (1)Date: (2)Division:Central
SUMMARY OF CUSTOM INSTALLATION FEES*
This Comcast Enterprise Services Sales Order Form ("Sales Order") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement,
entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http://business.comcast.com/terms-conditions-ent, (the "Agreement") .
Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement.
CUSTOMER USE ONLY (by authorized representative)COMCAST USE ONLY (by authorized representative)
Aron Van Cleave
Aron_VanCleave@comcast.com
$0.00
*Note: Charges identified in the Sales Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to
your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non-amortized Custom Installation Fees
prior to the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due to an Engineering Review may result in changes to the Custom and/or Standard
Installation Fees payable by Customer.
GENERAL COMMENTS
AGREEMENT
BY SIGNING BELOW, CUSTOMER ACKNOWLEDGES THAT IT HAS READ AND UNDERSTANDS THE FOREGOING 911 NOTICE AND THE 911 LIMITATIONS OF THE VOICE SERVICES.
Chicago
COMPANY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THIS 911 NOTICE:
Your Comcast Business Voice Services set forth in this Sales Order (the “Voice Services”) have the following 911 limitations:
•In order for 911 calls to be properly directed to emergency services using the Voice Services, Customer must provide and maintain the correct service address information (“Registered Service Location”) for each
telephone number and extension used by Customer. The Registered Service Location should also include information such as floor and office number as appropriate.
•If the Voice Services are moved to, or used in, a different location without Customer providing an updated Registered Service Location, 911 calls may be directed to the wrong emergency authority, may transmit the
wrong address, and/or the Voice Services (including 911) may fail altogether. Customer’s use of a telephone number not associated with its geographic location, or a failure to allot sufficient time for a Registered
Service Location change to be processed, may increase these risks.
•Failure by Customer to make updates to the Registered Service Location, including updates to restore service address to the original Registered Service Location, or failure to allot sufficient time for the Service
Location update provisioning to complete may result in emergency services being dispatched to the incorrect Service Location.
•Customers should call Comcast at 800-741-4141 if they have any questions or need to update the Registered Service Location in the E911 system.
•The Voice Services use electrical power in the Customer’s premises. If there is an electrical power outage, 911 calling may be interrupted if back-up power is not installed, fails, or is exhausted. Voice Services that
rely on a broadband connection may also be interrupted if the broadband service fails.
•Calls using the Voice Services, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network equipment and/or power failure, a broadband
connection failure, or another technical problem.
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
IL-142704-vnewe-30811608 City of Evanston
CUSTOMER INFORMATION (for notices)
City of Evanston INVOICE ADDRESS
2100 Ridge Avenue
Dmitry Shub
Chief Information Security Officer Evanston
847 448 4311 IL
•Customer is solely responsible for programming its telephone system to map each telephone number and extension to the correct location, and for updating the telephone system as necessary to reflect moves or
additions of stations.
•Customer 911 calls may be sent to an emergency call center where an agent will ask for the caller’s name, telephone number, and location, and then will contact the local emergency authority.
By purchasing Comcast voice services, you are giving Comcast Business permission to request a copy of the Customer Service Record(s) from your existing carrier(s). Customer Service Records include the telephone
numbers listed on the account(s) and may also include information related to services provided by such carrier(s).
60201
Yes
dshub@cityofevanston.org * If Yes, please provide and attach all
applicable tax exemption certificates
SUMMARY OF CHARGES (Details on following pages)
SUMMARY OF STANDARD INSTALLATION FEES*
This purchase, as set forth in this Comcast Enterprise Services Sales Order Form No. IL-142704-vnewe-30811608 (“SOF”) is placed against General Services Administration Agreement GS-35F-184BA (“GSA”), located
at the following or successor URL: https://www.gsaadvantage.gov/advantage/ws/catalog/contractor_detail?mapName=%2Fs%2Fsearch%2F&contractNumber=GS-35F-184BA. The Contract Terms and Conditions (“T’s
and C’s”) contained in the GSA apply to this purchase and take precedence over all other conflicting T’s and C’s, express or implied. Upon the expiration of the Service Term applicable to the SOF, the Service Term
shall automatically renew for successive periods of one (1) month each (each, a “Renewal Term”), unless prior written notice of non-renewal is delivered by either party to the other at least thirty (30) days before the
expiration of the Service Term or the then current Renewal Term. Customer acknowledges and agrees that if Customer terminates the Service(s) identified in this SOF prior to the expiration of the Service Term,
Customer shall be responsible for the payment of any and all unpaid charges for Services rendered and for Comcast equipment, and, any and all unpaid capital expenses incurred by Comcast with respect to delivery of
the Service(s), all of which are to be paid by Customer to Company within thirty (30) days of the invoice date; provided, that, the amount of capital expenses owed by Customer shall be reduced by the total amount of
NRC and MRC already paid to Comcast by Customer for the applicable Service(s) at the time of termination.
Board Contingency. Comcast acknowledges that Customer will be seeking board approval on November 19, 2026, for the Services set forth under this SOF. In the event the board does not approve the expenditure,
Customer shall have until 5:00 p.m. on November 20, 2026 (“Board Termination Deadline”) to provide Comcast with written notice to terminate this SOF without penalty or Termination Charges. Customer understands
that Comcast will not commence any construction or initiate the provisioning any Service(s) ordered under this SOF until the Board Termination Deadline has passed, unless written request to proceed is otherwise
provided to Comcast by Customer. In the event Comcast does not receive such termination notice by the Board Termination Deadline, Comcast shall proceed with the provisioning of Services set forth under this SOF.
Page 3 of 8
Account Name:Date:
MSA ID#:SO ID#:
Short Description of Service:
Service Term:60 MONTHS
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
001 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
002 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
003 ---$0.00 $0.00
004 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
005 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
006 ---$0.00 $0.00
007 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
008 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
009 ---$0.00 $0.00
010 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
011 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
012 ---$0.00 $0.00
013 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
014 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
015 ---$0.00 $0.00
016 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
017 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
018 ---$0.00 $0.00
019 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
020 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
021 ---$0.00 $0.00
022 New Add Ethernet Network Interface - 10 / 100 (HFC)Interstate 1 $58.00 $0.00
023 New Add ENS - Basic Network Bandwidth (HFC)Interstate 1 $259.05 $0.00
024 ---$0.00 $0.00
025 New Add Ethernet Network Interface - Gig E Interstate 1 $180.94 $0.00
026 New Add ENS - Basic Network Bandwidth Interstate 1 $359.11 $0.00
027 ---$0.00 $0.00
028 ---$0.00 $0.00
029 ---$0.00 $0.00
030 ---$0.00 $0.00
031 ---$0.00 $0.00
032 ---$0.00 $0.00
033 ---$0.00 $0.00
034 ---$0.00 $0.00
035 ---$0.00 $0.00
036 ---$0.00 $0.00
037 ---$0.00 $0.00
038 ---$0.00 $0.00
039 ---$0.00 $0.00
040 ---$0.00 $0.00
041 ---$0.00 $0.00
042 ---$0.00 $0.00
043 ---$0.00 $0.00
044 ---$0.00 $0.00
045 ---$0.00 $0.00
046 ---$0.00 $0.00
047 ---$0.00 $0.00
048 ---$0.00 $0.00
049 ---$0.00 $0.00
050 ---$0.00 $0.00
*Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL:$3,076.45 $0.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Dewey and Payne NW corner / 213
Dewey and Payne NW corner / 213
-
James Park utility hut / 235 Hartrey
James Park utility hut / 235 Hartrey
-
Bent Park / 2526 Hastings Avenue
Bent Park / 2526 Hastings Avenue
-
Camera by beach / 525 Sheridan S
Camera by beach / 525 Sheridan S
-
Sherman and Church SE corner / 7
Sherman and Church SE corner / 7
-
Chicago and Main SW corner / 860
Chicago and Main SW corner / 860
-
Jewel parking lot / 1128 Chicago Av
Jewel parking lot / 1128 Chicago Av
-
SW corner Sherman and Grove / 15
SW corner Sherman and Grove / 15
-
Chicago and Church SW corner / 1
Chicago and Church SW corner / 1
-
200 Mbps
Port
30 Mbps
Port
30 Mbps
Port
Port
30 Mbps
Port
30 Mbps
Port
30 Mbps
Port
30 Mbps
Port
30 Mbps
30 Mbps
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
Description
Solution Charges
Port
Service Location A*Service Location Z*
IL-142704-vnewe-30811608IL-142704-vnewe
9/23/2026City of Evanston
Add eight new 100 Mbps ENS nodes.
SERVICES AND PRICING
Page 4 of 8
Date:9/23/2026 MSA ID#:SO ID#:Account Name:
Line State
Incremental
Equipment
Fee
1 IL $39.95
2 IL $39.95
3 IL $39.95
4 IL $39.95
5 IL $39.95
6 IL $39.95
7 IL $39.95
8 IL $39.95
9 IL $39.95
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
No
No
No
No
Technical Contact On Site
(Yes/No)
No
No
No
No
No
847 448 8074 dshub@cityofevanston.orgBent Park 2526 Hastings Avenue Evanston 60201 Dmitry Shub
847 448 8074 dshub@cityofevanston.org
James Park utility hut 235 Hartrey Avenue Evanston 60202 Dmitry Shub 847 448 8074 dshub@cityofevanston.org
Dewey and Payne NW corne 2138 Dewey Avenue Evanston 60201 Dmitry Shub
847 448 8074 dshub@cityofevanston.org
Chicago and Church SW corn1640 Chicago Avenue Evanston 60201 Dmitry Shub 847 448 8074 dshub@cityofevanston.org
SW corner Sherman and Gro1520 Sherman Avenue Evanston 60201 Dmitry Shub
847 448 8074 dshub@cityofevanston.org
Jewel parking lot 1128 Chicago Avenue Evanston 60202 Dmitry Shub 847 448 8074 dshub@cityofevanston.org
Chicago and Main SW corne 860 Chicago Avenue Evanston 60202 Dmitry Shub
847 448 8074 dshub@cityofevanston.org
Sherman and Church SE cor 716 Church Street Evanston 60201 Dmitry Shub 847 448 8074 dshub@cityofevanston.org
Camera by beach 525 Sheridan Square Evanston 60202 Dmitry Shub
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
SERVICE LOCATION DETAIL INFORMATION
IL-142704-vnewe IL-142704-vnewe-30811608 City of Evanston
Location Name/Site ID Address 1 Address 2 City Zip Code Technical/Local
Contact Name
Technical/Local
Contact Phone #
Technical/Local Contact Email
Address
Page 5 of 8
Page 1 of 3
MSA ID#:IL-142704-vnewe SO ID#:Account Name:
Primary Contact:Dmitry Shub Billing Account Name
Title:Chief Information Security Officer
Billing Name
(3rd Party Accounts) Address 1:
Address 1:2100 Ridge Avenue Billing Contact:Address 2:
Address 2:Title:City:
City:Evanston Phone:State:
State:IL Cell:Zip Code:
Zip:60201 Fax:Tax Exempt:
Phone:847 448 4311 Email:
Cell:
Fax:
Email:dshub@cityofevanston.org
Service Term (Months):48
SUMMARY OF SERVICE CHARGES*
Current Monthly Recurring Charges:$170.00 Total Standard Installation Fees:$0.00
Current Trunk Services Monthly Recurring Charges:$0.00 Total Trunk Services Standard Installation Fees:$0.00
Total Current Monthly Recurring Charges (all Services):$170.00 Total Standard Installation Fees (all Services):$0.00
Change Monthly Recurring Charges:$20.00
Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee:
Change Monthly Recurring Charges (all Services):$20.00
Total Monthly Recurring Charges:$190.00
Total Trunk Services Monthly Recurring Charges:$0.00
Total Monthly Recurring Charges (all Services):$190.00 SUMMARY OF MONTHLY EQUIPMENT FEES*
Current Services Equipment Fee Monthly Recurring Charges:$0.00
Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Current Equipment Fee Monthly Recurring Charges (All Services):$0.00
Change Services Equipment Fee Monthly Recurring Charges:$0.00
Change Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Change Equipment Fee Monthly Recurring Charges (All Services):$0.00
Total Service Equipment Fee Monthly Recurring Charges $0.00
Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00
Total Equipment Fee Monthly Recurring Charges (All Services)$0.00
By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order.
Signature: (1)Signature: (2)Sales Rep:
Name: (1)Name: (2)Sales Rep E-Mail:
Title: (1)Title: (2)Region:
Date: (1)Date: (2)Division:Central
SUMMARY OF CUSTOM INSTALLATION FEES*
This Comcast Enterprise Services Sales Order Form ("Sales Order") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement,
entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http://business.comcast.com/terms-conditions-ent, (the "Agreement") . Unless
otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement.
CUSTOMER USE ONLY (by authorized representative)COMCAST USE ONLY (by authorized representative)
Aron Van Cleave
Aron_VanCleave@comcast.com
$0.00
*Note: Charges identified in the Sales Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to your
Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non-amortized Custom Installation Fees prior to
the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due to an Engineering Review may result in changes to the Custom and/or Standard Installation Fees
payable by Customer.
GENERAL COMMENTS
AGREEMENT
BY SIGNING BELOW, CUSTOMER ACKNOWLEDGES THAT IT HAS READ AND UNDERSTANDS THE FOREGOING 911 NOTICE AND THE 911 LIMITATIONS OF THE VOICE SERVICES.
Chicago
COMPANY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THIS 911 NOTICE:
Your Comcast Business Voice Services set forth in this Sales Order (the “Voice Services”) have the following 911 limitations:
• In order for 911 calls to be properly directed to emergency services using the Voice Services, Customer must provide and maintain the correct service address information (“Registered Service Location”) for each
telephone number and extension used by Customer. The Registered Service Location should also include information such as floor and office number as appropriate.
• If the Voice Services are moved to, or used in, a different location without Customer providing an updated Registered Service Location, 911 calls may be directed to the wrong emergency authority, may transmit the
wrong address, and/or the Voice Services (including 911) may fail altogether. Customer’s use of a telephone number not associated with its geographic location, or a failure to allot sufficient time for a Registered
Service Location change to be processed, may increase these risks.
• Failure by Customer to make updates to the Registered Service Location, including updates to restore service address to the original Registered Service Location, or failure to allot sufficient time for the Service
Location update provisioning to complete may result in emergency services being dispatched to the incorrect Service Location.
• Customers should call Comcast at 800-741-4141 if they have any questions or need to update the Registered Service Location in the E911 system.
• The Voice Services use electrical power in the Customer’s premises. If there is an electrical power outage, 911 calling may be interrupted if back-up power is not installed, fails, or is exhausted. Voice Services that
rely on a broadband connection may also be interrupted if the broadband service fails.
• Calls using the Voice Services, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network equipment and/or power failure, a broadband connection
failure, or another technical problem.
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
IL-142704-vnewe-31270535 City of Evanston
CUSTOMER INFORMATION (for notices)
City of Evanston INVOICE ADDRESS
2100 Ridge Avenue
Dmitry Shub
Chief Information Security Officer Evanston
847 448 4311 IL
• Customer is solely responsible for programming its telephone system to map each telephone number and extension to the correct location, and for updating the telephone system as necessary to reflect moves or
additions of stations.
• Customer 911 calls may be sent to an emergency call center where an agent will ask for the caller’s name, telephone number, and location, and then will contact the local emergency authority.
By purchasing Comcast voice services, you are giving Comcast Business permission to request a copy of the Customer Service Record(s) from your existing carrier(s). Customer Service Records include the telephone
numbers listed on the account(s) and may also include information related to services provided by such carrier(s).
60201
Yes
dshub@cityofevanston.org * If Yes, please provide and attach all
applicable tax exemption certificates
SUMMARY OF CHARGES (Details on following pages)
SUMMARY OF STANDARD INSTALLATION FEES*
Page 6 of 8
Account Name:Date:
MSA ID#:SO ID#:
Short Description of Service:
Service Term:48 MONTHS
Page 2 of 3
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
001 Renew Remove IPv4 Static Address Block /29 (6)Interstate 1 ($25.00)$0.00
002 Renew Add IPv4 Static Address Block /29 (6)Interstate 1 $35.00 $0.00
003 ---$0.00 $0.00
004 Renew Remove IPv4 Static Address Block /29 (6)Interstate 1 ($35.00)$0.00
005 Renew Add IPv4 Static Address Block /29 (6)Interstate 1 $35.00 $0.00
006 ---$0.00 $0.00
007 Renew Remove IPv4 Static Address Block /26 (62)Interstate 1 ($80.00)$0.00
008 Renew Add IPv4 Static Address Block /26 (62)Interstate 1 $85.00 $0.00
009 ---$0.00 $0.00
010 Renew Remove IPv4 Static Address Block /29 (6)Interstate 1 ($30.00)$0.00
011 Renew Add IPv4 Static Address Block /29 (6)Interstate 1 $35.00 $0.00
012 ---$0.00 $0.00
013 ---$0.00 $0.00
014 ---$0.00 $0.00
015 ---$0.00 $0.00
016 ---$0.00 $0.00
017 ---$0.00 $0.00
018 ---$0.00 $0.00
019 ---$0.00 $0.00
020 ---$0.00 $0.00
021 ---$0.00 $0.00
022 ---$0.00 $0.00
023 ---$0.00 $0.00
024 ---$0.00 $0.00
025 ---$0.00 $0.00
026 ---$0.00 $0.00
027 ---$0.00 $0.00
028 ---$0.00 $0.00
029 ---$0.00 $0.00
030 ---$0.00 $0.00
031 ---$0.00 $0.00
032 ---$0.00 $0.00
033 ---$0.00 $0.00
034 ---$0.00 $0.00
035 ---$0.00 $0.00
036 ---$0.00 $0.00
037 ---$0.00 $0.00
038 ---$0.00 $0.00
039 ---$0.00 $0.00
040 ---$0.00 $0.00
041 ---$0.00 $0.00
042 ---$0.00 $0.00
043 ---$0.00 $0.00
044 ---$0.00 $0.00
045 ---$0.00 $0.00
046 ---$0.00 $0.00
047 ---$0.00 $0.00
048 ---$0.00 $0.00
049 ---$0.00 $0.00
050 ---$0.00 $0.00
* Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL:$20.00 $0.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maple Avenue Parking Garage / 1800 Maple Avenue
Maple Avenue Parking Garage / 1800 Maple Avenue
-
Davis Street Parking Garage / 821 Davis Street
Davis Street Parking Garage / 821 Davis Street
-
City Hall / 909 Davis Street
City Hall / 909 Davis Street
-
Church Street Parking Garage / 525 Church Street
Church Street Parking Garage / 525 Church Street
-
-
-
-
-
-
-
Static IP
Static IP
Static IP
Static IP
Static IP
Static IP
Static IP
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
Description
Solution Charges
Static IP
Service Location A*Service Location Z*
IL-142704-vnewe-31270535IL-142704-vnewe
9/19/2026City of Evanston
IPs for GSA renewal.
SERVICES AND PRICING
Page 7 of 8
Date:9/19/2026 MSA ID#:SO ID#:Account Name:
Line State
Incremental
Equipment
Fee
1 IL $0.00
2 IL $0.00
3 IL $0.00
4 IL $0.00
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Technical Contact On Site
(Yes/No)
No
No
No
Yes
Page 3 of 3
847 448 8074 dshub@cityofevanston.org
City Hall 909 Davis Street Evanston 60201 Dmitry Shub 847 448 8074 dshub@cityofevanston.org
Davis Street Parking Garage 821 Davis Street Evanston 60201 Dmitry Shub
847 448 8074 dshub@cityofevanston.org
Maple Avenue Parking Garage1800 Maple Avenue Evanston 60201 Dmitry Shub 847 448 8074 dshub@cityofevanston.org
Church Street Parking Garage525 Church Street Evanston 60201 Dmitry Shub
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
SERVICE LOCATION DETAIL INFORMATION
IL-142704-vnewe IL-142704-vnewe-31270535 City of Evanston
Location Name/Site ID Address 1 Address 2 City Zip Code Technical/Local
Contact Name
Technical/Local
Contact Phone #
Technical/Local Contact Email
Address
Page 8 of 8