<p> VENDOR CONTRACT</p><p>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</p><p>Vendor #: 62295 Ship To: GLOBAL CROSSING DEPT. OF INFORMATION TECHNOLOGY TELECOMMUNICATIONS INC (formerly FRONTIER COMMUNICATIONS) P.O. Box 19052 Green Bay, WI 54307-9052</p><p>Contact: Kathleen Miller Bill To: Phone #: 800-236-2233 SEE BELOW</p><p>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</p><p>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)</p><p>Contract Term: 12/16/99 – 12/15/02 Contract Change Order #1 – 12/16/02 – 02/14/03</p><p>CITY OF SEATTLE CONTACT PERSONS:</p><p>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. </p><p>Stephanie Licu, Manager Telephone Operations Department of Information Technology (Phone: 206-684-0663/Fax: 206-684-0187)</p><p>Authorized Signature/Date All contractual matters (including documentation relating to proposed changes to the Agreement and Schedule of Services) shall be referred to:</p><p>Vivian Uno, Sr. Buyer Executive Services Department (Phone: 206-684-0449/Fax: 206-233-5155)</p><p>PAYMENT AND BILLING:</p><p>Per Attachment 1 (In receipt)</p><p>Contractor shall send monthly electronic billings to:</p><p>Precy Tugublimas Telephone Operations Department of Information Technology 720 Second Avenue, Suite 300 Seattle, WA 98104</p><p>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)</p><p>Change Order #1 is in accordance with e-mail dated 11/20/02 Kathleen Miller/Vivian Uno</p><p>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.</p><p>Authorized Signature/Date</p>