<p> VENDOR CONTRACT</p><p>The City of Seattle Vendor Contract # Date Change Order # PURCHASING SERVICES 0000002347 12/08/08 700 - 5th Ave Suite 4112 Payment Terms Freight Terms P.O. Box 94687 Seattle, WA 98124-4687 N30 days N.A. Buyer: FAX: Phone: Michael Mears 206-233-5155 206-684-4570</p><p>Vendor #: 0000281964 Ship To: XO COMMUNICATIONS SERVICES, INC. Dept. of Information Technology 1000 Denny Way Ste 200 Attn: Stephanie Venrick ,Telephone Services th Seattle, WA 98109 700 5 Ave Floor 25 Seattle WA 98104 Contact: Mark Almeda Bill To: Phone #: 206-315-6363 Dept. of Information Technology Fax #: 503-419-1458 Attn: Accounts Payable E-Mail: [email protected] P.O. Box 94709 Seattle WA 98124-4709</p><p>XO COMMUNICATIONS SERVICES, INC. is awarded a five (5) year term contract for furnishing a long distance telephone services as a result of Request for Proposal #DIT-38, a formal competitive solicitation conducted by the City. All terms and conditions of the contract shall be in accordance with the attachments listed below.</p><p>Contract Period: 1/01/09 through 12/31/14 with option to extend for two (2) additional 2-year periods.</p><p>Orders shall be placed by the Department of Information Technology only. Invoices shall be mailed in duplicate to the Department of Information Technology, Attn: Accounts Payable as indicated above. Each invoice shall indicate Vendor Contract #0000002247. </p><p>For all technical issues, contact Stephanie Venrick, Telephone Services, at 206-684-0663 or [email protected]</p><p>For all contract administration issues, contact Michael Mears, Purchasing Services Div., at 206-684-4570 or [email protected]</p><p>Attachments: #1 – Contract for Long Distance Telephone Service #2 – XO Communications Master Service Agreement #3 – XO Communications Master Service Agreement, Exhibit A #4 – Attachment 1 to Exhibit A, Long Distance Terminating Midpoints</p><p>Authorized Signature/Date #5 – Attachment 2 to Exhibit A, , Long Distance Service Rates</p><p>Authorized Signature/Date</p>