Network Services-CENTREX

Quantity Purchase AgreementQty Purchase Agreement QPA NumberPageWith The State Of Indiana00000000000000000000097961 of 1Requisition Nbr.:Network Services-CENTREXVendorSBC GLOBAL SERVICES, INC.Effective Date:03/29/2005Remit to:AT AND T GLOBAL SERVICESExpiration Date:11/30/2020PO BOX 5011Agency Number:CAROL STREAM IL 60197Facility:ASA D20-5-1133Vendor ID:0000056464Vendor Telephone Nbr:Name andSBC GLOBAL SERVICES, INC.Name Of Contact Pers:Address Contact Email:of Vendor:240 NORTH MERIDIAN STREETFAX Number:INDIANAPOLIS IN 46204In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, ProcurementDivision, has the option to purchase the items listed below under the terms of this agreement.The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date.The quantity listed herein is an estimate of

the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement.Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release.Line NumberQuantityUNITArticle and DescriptionUnit PriceThis is an award of a Quantity Purchase Agreement for Network Services (ISDN-PRI,ISDN-BRI, DSL, DS1-Voice T1, DS1-Data T-1, DS3, Fractional T1, VOIP, Gigaman, OPT-E-MAN,Network VPN, DIA, Frame-Relay, HIPCS, ATM, SONET, ACL Centrex, INN Centrex)) andassociated equipment. The vendor agrees to charge these prices for any products ordered on any QPA releasereceived after the expiration date, but issued prior to the expiration date, andpostmarked no later than 14 business days after the QPA's expiration date. Quantities are estimates and could be more or less. Contact: Mike Redman O: 317-488-3038 M: 317-997-9764 F: 210-893-1291 mr3284@att.com 10.00SVRCentrex Services0.0000 The following UN/CEFACT Unit of MeasureCommon Codes are used in this document:SVRServiceSignature of Purchasing OfficerTyped NameSignature Of ApprovalOffice Of theState Attorney GeneralDate SignedTyped NameDate SignedAuthorized SignatureIndiana Department Of AdministrationProcurement Division402 West Washington Street, Rm W468Indianapolis, Indiana 46204Telephone: (317) 232-3150State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008