Risk Management Insurance Check List Requirements s3

VENDOR CONTRACT

The City of Seattle Vendor Contract # Date Change Order # PURCHASING SERVICES 0000000174 11/20/02 1 700 – 3rd AVE #910 Payment Terms Freight Terms Seattle, WA 98104-1808 Net 30 N/A Buyer: FAX: Phone: Vivian Uno 206-233-5155 206-684-0449

Vendor #: 62295 Ship To: GLOBAL CROSSING DEPT. OF INFORMATION TECHNOLOGY TELECOMMUNICATIONS INC (formerly FRONTIER COMMUNICATIONS) P.O. Box 19052 Green Bay, WI 54307-9052

Contact: Kathleen Miller Bill To: Phone #: 800-236-2233 SEE BELOW

GLOBAL CROSSING TELECOMMUNICATIONS, INC. (formerly FRONTIER COMMUNICATIONS SERVICES, INC.) is awarded a two (2) month term extension of Vendor Contract #0000000174 for providing the City of Seattle DEPARTMENT OF INFORMATION TECHNOLOGY with LONG DISTANCE SERVICE for City of Seattle Business Telephones for a three (3) year, two (2) month term from 12/16/99 to 02/14/03

Contract #0000000174 shall be in accordance with Attachment 1 – Frontier Select Account Services Agreement for the City of Seattle Long Distance Carrier for City of Seattle Business Telephone Service which was executed 12/16/99 between Frontier Communications Services, Inc. and the City of Seattle. Contract #0000000229 is a single-department use contract for the City of Seattle DEPARTMENT OF INFORMATION TECHNOLOGY (In receipt)

Contract Term: 12/16/99 – 12/15/02 Contract Change Order #1 – 12/16/02 – 02/14/03

CITY OF SEATTLE CONTACT PERSONS:

The following individual has been designated as the City of Seattle Department of Information Technology’s central point of contact for the administration of day to day activities on this Contract.

Stephanie Licu, Manager Telephone Operations Department of Information Technology (Phone: 206-684-0663/Fax: 206-684-0187)

Authorized Signature/Date All contractual matters (including documentation relating to proposed changes to the Agreement and Schedule of Services) shall be referred to:

Vivian Uno, Sr. Buyer Executive Services Department (Phone: 206-684-0449/Fax: 206-233-5155)

PAYMENT AND BILLING:

Per Attachment 1 (In receipt)

Contractor shall send monthly electronic billings to:

Precy Tugublimas Telephone Operations Department of Information Technology 720 Second Avenue, Suite 300 Seattle, WA 98104

Global Crossing shall maintain for the term of this Agreement, Commerical General Liability Insurance and Business Automobile Liability Insurance as described in Attachment 1.(In receipt)

Change Order #1 is in accordance with e-mail dated 11/20/02 Kathleen Miller/Vivian Uno

The purpose of this Change Order #1 is to EXTEND THE TERM OF THE CONTRACT FOR TWO (2) MONTHS THROUGH 02/14/03 TO SYNCHRONIZE THE EXPIRATION DATE OF THIS VENDOR CONTRACT WITH GLOBAL COMMUNICATIONS RECORDS AND TO DELETE THE OPTIONAL YEARS’ EXTENSIONS. IN ALL OTHER RESPECTS THE CONTRACT REMAINS UNCHANGED.

Authorized Signature/Date