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CA26-0798 • 2025

Proposed Contract No. CW132044 with AT&T Enterprises, LLC

Proposed Contract No. CW132044 with AT&T Enterprises, LLC

Labor
Active

The official status still shows this bill as active or still awaiting another formal step.

Sponsor
at the request of the Mayor
Last action
2026-05-28
Official status
New
Effective date
Not listed

Plain English Breakdown

The official source material does not provide details on dispute resolution mechanisms between AT&T and the District of Columbia.

Proposed Contract for Wireless Services with AT&T

This bill proposes a contract between the District of Columbia government and AT&T Enterprises, LLC to provide wireless voice, text, data services, and related equipment.

What This Bill Does

  • Creates a one-year contract between the District of Columbia and AT&T Enterprises, LLC for wireless communication services.
  • Includes FirstNet priority cellular services for public safety workers in the District.
  • Sets a maximum spending limit of $12 million for the base year of the contract.

Who It Names or Affects

  • The District of Columbia government agencies that will use AT&T's wireless services.
  • AT&T Enterprises, LLC as the service provider under this contract.

Terms To Know

FirstNet
A nationwide public safety broadband network in the United States.
Indefinite Delivery/Indefinite Quantity (IDIQ)
A type of contract that allows for flexibility in ordering goods or services over an unspecified period and quantity.

Limits and Unknowns

  • The exact amount to be spent will depend on the actual usage by government agencies.
  • There are no details about how disputes between AT&T and the District would be resolved.

Bill History

  1. 2026-05-28 Council of the District of Columbia LIMS

    CA26-0798 Introduced by Chairman Mendelson at Office of the Secretary

  2. 2026-05-28 Council of the District of Columbia LIMS

    Retained by the Council with comments from the Committee on Public Works and Operations

Official Summary Text

Proposed Contract No. CW132044 with AT&T Enterprises, LLC

Current Bill Text

Read the full stored bill text 
MURIEL BOWSER
MAYOR

May 28, 2026

Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004

Dear Chairman Mendelson:

Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1 -
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Contract No. CW132044 with AT&T Enterprises, LLC, in the not-to-exceed amount of
$12,000,000. The period of performance is one year from the date of the award.

Under the proposed contract, AT&T Enterprises, LLC, will provide enterprise wireless voice,
texting, and data service plans, along with ancillary equipment, service features and functionalities
with AT&T network. This includes FirstNet priority and preempt ion cellular services for public
safety users of the District of Columbia.

My administration is available to discuss any questions you may have regarding the proposed
contract. In order to facilitate a response to any questions you may have, please have your staff
contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at (202) 724-
8759.

I look forward to the Council’s favorable consideration of this contract.

Sincerely,

Muriel Bowser

1

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement

Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended,
D.C. Official Code § 2-352.02(c), the following contract summary is provided:

COUNCIL CONTRACT SUMMARY
(Standard)

(A) Contract Number: CW132044

Proposed Contractor: AT&T Enterprises, LLC

Proposed Contractor’s Principals: Rodger Pulley, Client Solutions Executive

Contract Amount (Base Period): Minimum: $100,000/ Maximum: $12,000,000

Unit and Method of Compensation: Payment based on firm fixed price

Term of Contract: Base Year: One year from date of Award

Type of Contract: Indefinite Delivery/Indefinite Quantity

Source Selection Method: Cooperative Agreement

(B) For a contract containing option periods, the contract amount for the base period and
for each option period. If the contract amount for one or more of the option periods
differs from the amount for the base period, provide an explanation of the reason for
the difference:

Base Period Amount: Minimum: $100,000/ Maximum: $12,000,000

Option Period 1 Amount: Minimum: $100,000/ Maximum: $12,000,000

Option Period 2 Amount: Minimum: $100,000/ Maximum: $12,000,000

Option Period 3 Amount: Minimum: $100,000/ Maximum: $12,000,000

Option Period 4 Amount: Minimum: $100,000/ Maximum: $12,000,000

2

(C) The goods or services to be provided, the methods of delivering goods or services, and
any significant program changes reflected in the proposed contract:

The Office of the Chief Technology Officer on behalf of all District of Columbia agencies,
is seeking enterprise wireless voice, texting, and data service plans, along with ancillary
equipment, service features and functionalities with the AT&T network. This includes
FirstNet priority and preemption cellular services for public safety users of the District of
Columbia.

The contractor shall deliver these products and services in accordance with the terms and
conditions of Contract No. CW132044 issued under the NASPO Master Service Agreement
MA149.

(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance
components:

The District’s procurement regulations allow acquisition by the use of a cooperative
agreements when a cooperative agreement meets the District’s minimum requirements and
offers pricing that is most advantageous to the District.

In accordance with the 27 DCMR, Chapter 21, Section 2100, the District shall satisfy
requirements by utilizing cooperative agreements when no preceding sources are fitting. The
NASPO AT&T agreement, MA149, satisfies the District’s minimum requirements and
offers the District a lower price than what would otherwise be offered through the formation
of a new contract or procurement vehicle.

This proposed contract leveraging the NASPO agreement was competitively solicited and
pricing was determined fair and reasonable at the time of award.

(E) A description of any bid protest related to the award of the contract, including
whether the protest was resolved through litigation, withdrawal of the protest by the
protestor, or voluntary corrective action by the District. Include the identity of the
protestor, the grounds alleged in the protest, and any deficiencies identified by the
District as a result of the protest:

There were no protests associated with this procurement.

(F) A description of any other contracts the proposed contractor is currently seeking or
holds with the District:

The contractor is currently working with the District on CW85139.

(G) The background and qualifications of the proposed contractor, including its
organization, financial stability, personnel, and performance on past or current
3

government or private sector contracts with requirements similar to those of the
proposed contract:

The contractor has the background and ability to comply with the required or proposed
delivery or performance schedule needed under this contract. AT&T Enterprises, LLC. has
provided similar products and services to the District under contract No. CW85139.
Through the successful completion of this contract, the contractor demonstrated their ability
to maintain the organizational, financial stability, and personnel to perform the required
services of the proposed contract, CW132044. Furthermore, the District has no information
indicating that the contractor, AT&T Corp., is debarred, suspended or involved in any
activity that would disqualify them from consideration due to lack of integrity and business
ethics.

(H) A summary of the subcontracting plan required under section 2346 of the Small,
Local, and Disadvantaged Business Enterprise Development and Assistance Act of
2005, as amended, D.C. Official Code § 2-218.01 et seq. (“Act”), including a
certification that the subcontracting plan meets the minimum requirements of the Act
and the dollar volume of the portion of the contract to be subcontracted, expressed
both in total dollars and as a percentage of the total contract amount:

Opportunities for Local, Small and Certified Business Enterprises were considered in the
procurement planning; however, it was determined that there are no Local, Small and
Certified Business Enterprises with the capability to perform the requirements of the
proposed contract.

(I) Performance standards and the expected outcome of the proposed contract:

AT&T Enterprises, LLC’s performance will be regularly and routinely monitored by the
Office of the Chief Technology Officer. The expected outcome of the proposed contract is
for AT&T Enterprises, LLC to provide the District of Columbia Government with wireless
services, FirstNet services and relatable equipment and support.

(J) The amount and date of any expenditure of funds by the District pursuant to the
contract prior to its submission to the Council for approval:

No funds have been expended by the District prior to its submission to Council for approval.

(K) A certification that the proposed contract is within the appropriated budget authority
for the agency for the fiscal year and is consistent with the financial plan and budget
adopted in accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:

The Office of the Chief Financial Officer has certified that funding is consistent with the
applicable financial plan and budget.

(L) A certification that the contract is legally sufficient, including whether the proposed
contractor has any pending legal claims against the District:
4

The proposed contract has been determined to be legally sufficient by the Office of the
Attorney General. The contractor does not have any pending legal claims against the
District.

(M) A certification that the Citywide Clean Hands database indicates that the proposed
contractor is current with its District taxes. If the Citywide Clean Hands Database
indicates that the proposed contractor is not current with its District taxes, either: (1) a
certification that the contractor has worked out and is current with a payment
schedule approved by the District; or (2) a certification that the contractor will be
current with its District taxes after the District recovers any outstanding debt as
provided under D.C. Official Code § 2-353.01(b):

The contractor is current with its District taxes according to the Clean Hands certification.

(N) A certification from the proposed contractor that it is current with its federal taxes, or
has worked out and is current with a payment schedule approved by the federal
government:

Based on information provided in the Bidder Offeror Certification form, AT&T Corp. has
certified that the organization is current with its federal taxes.

(O) A certification that the proposed contractor has been determined not to violate section
334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-
1163.34a; and (2) A certification from the proposed contractor that it currently is not
and will not be in violation of section 334a of the Board of Ethics and Government
Accountability Establishment and Comprehensive Ethics Reform Amendment Act of
2011, D.C. Official Code § 1-1163.34a:

The contractor has self-certified, via Bidders/Offerors certification form, to not violate
section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a;
and they will not be in violation of section 334a of the Board of Ethics and Government
Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011,
D.C. Official Code § 1-1163.34a.

(P) The status of the proposed contractor as a certified local, small, or disadvantaged
business enterprise as defined in the Small, Local, and Disadvantaged Business
Enterprise Development and Assistance Act of 2005, as amended; D.C. Official Code §
2-218.01 et seq.:

AT&T Corp. is not certified as local, small, or disadvantaged business enterprise.

(Q) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:
5

None.

(R) A statement indicating whether the proposed contractor is currently debarred from
providing services or goods to the District or federal government, the dates of the
debarment, and the reasons for debarment:

AT&T Enterprises, LLC is not registered on the District’s Excluded Parties list nor the
Federal Excluded Parties list. Therefore, the contractor is not currently debarred from
providing services to any governmental entities.

(S) Any determination and findings issues relating to the contract’s formation, including
any determination and findings made under D.C. Official Code § 2-352.05
(privatization contracts):

Determination and Findings for Responsibility
Determination and Finding for Price Reasonableness

(T) Where the contract, and any amendments or modifications, if executed, will be made
available online:

Ocp.dc.gov

(U) Where the original solicitation, and any amendments or modifications, will be made
available online:

N/A
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
GOVERNMENT OPERATIONS CLUSTER
MEMORANDUM
TO: Heather Reynolds
Contracting Officer
O
ffice of Contracting and Procurement
FROM:
DATE:
SUBJECT:
Alemayehu Awas
Agency Fiscal Officer
March 26, 2025
FY 2026 Certification of Funding for Telecom Services - AT&T Corp
The Office of Finance and Resource Management (OFRM) and the Buyer Agencies have budgeted sufficient Local and Inter-
Agency funding in FY 2026 to cover estimated telecom costs concerning the above referenced vendor. Funding to cover the
FY 2027 portion of estimated telecom cost concerning the above referenced vendor is contingent upon the approval of the
District’s FY 2027 budget by the Council and the Congress.
Contract Specialist Heather Reynolds
Vendor Name AT&T Corp
Fiscal Year FY26 - FY27
Period One year from date of award
Contract Number CW132044
Contract Option New Contract
Amount Requested $10,000,000.00 Contract Minimum: $100,000.00/
Maximum: $12,000,000.00
This certified amount is only for monthly reoccurring charges (MRC) for wireless services, and it does not include the charges
related to request for telecommunications services (RTS). If RTS causes the contract to exceed the certified amount of
$10,000,000.00, OCTO will approve the excess amount not exceeding the total contract value of $12,000,000.00 and the user
agencies will load additional budget to telecom project before AT&T Corp provides the services.
Should you have any questions, please feel free to contact me at 202-727-6535.
441 4th Street, NW – Suite 890N – Washington, DC 20001
Phone: (202) 727-0333 – Fax: (202) 727-2202

400 Sixth Street, N.W., Room 10010, Washington, D.C. 20001 (202) 727-3400 Fax (202) 741-5228

1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General

ATTORNEY GENERAL
BRIAN L. SCHWALB

MEMORANDUM

TO: Tomás Talamante
Director
Office of Legislative Support

FROM: Robert Schildkraut
Section Chief
Government Contracts Section

DATE: April 24, 2026

SUBJECT: Certificate of Legal Sufficiency for Task Order Award
Under NASPO ValuePoint Master Agreement #MA149
Wireless and Cellular Services
Contract No. CW132044
Contractor: AT&T Enterprises, LLC.
Contract Amount: Min. $100,000 Max. $12,000,000

This is to Certify that this office has reviewed the referenced contract and that we have
found it to be legally sufficient. If you have any questions, please do not hesitate to call
me at 724-4018.

_________________________________
Robert Schildkraut

1
DC NASPO 4 PA RD6660 041526 SR-1365370

PARTICIPATING ADDENDUM
UNDER THE
NASPO VALUEPOINT
WIRELESS COMMUNICATION SERVICES AND EQUIPMENT
MASTER AGREEMENT NUMBER: MA149
Contract No: CW132044

PARTICIPATING ENTITY: GOVERNMENT OF THE DISTRICT OF COLUMBIA

This Participating Addendum (the “PA”) is effective as of the last date signed by both Parties (the “PA Effective Date”),
between the Government of the District of Columbia (“Participating Entity”), and AT&T Enterprises, LLC
(“Contractor”) (Participating Entity and Contractor are, at times, referred to individually as a “Party” or together as the
“Parties”).

Section 1. Recitals.

1.1 Contractor and the State of Utah, acting through its Department of Administration, Purchasing Division,
and the participating members of the NASPO ValuePoint, a division of the National Association of
State Procurement Officials (“NASPO”), are parties to that certain wireless communication services and
equipment contract #MA149, dated, December 6, 2019, as amended (the “Contract” or “Master
Agreement”).

1.2 Participating Entity wants to participate in the Contract pursuant to the terms and conditions of the
PA.

Section 2. Agreement. In consideration of the recitals set forth in §1 above, which are hereby re -stated and
agreed to by the Parties, and for valuable consideration, the receipt and sufficiency of which is hereby acknowledged by
the Parties, Participating Entity and Contractor hereby agree to the terms and conditions of the PA (the Contract and the
PA, together with all valid Task Orders submitted to Contractor by Participating Entity, collectively, the “Agreement”).
Unless otherwise defined, capitalized terms in the PA have the meanings ascribed to them in the Master Agreement. For
purposes of this PA, the term “Task Order” has the same meaning as “Purchase Order” under the Master Agreement.

Section 3. Authorized Purchasing Entities. Participating Entity hereby designates District of Columbia
government entities, procuring through individual Task Orders as authorized Purchasing Entities under the Agreement.

Section 4. Task Orders. Except as set forth herein, Task Orders must reference both Master Agreement
#MA149 and the PA to be valid. Upon acceptance of any such valid Task Order, the corresponding Purchasing Entity
will be bound by the terms and conditions of the Agreement including, without limitation, the obligation to pay Contractor
for Service, Equipment, and related Products provided. Notwithstanding the foregoing, any Task Order submitted tha t
does not properly reference the Master Agreement number and/or the PA may be accepted, at Contractor’s sole discretion,
if Contractor can reasonably ascertain that such Task Order was properly authorized and intended for use with the PA.
In such instances, the corresponding Task Order will be similarly valid and binding. Terms and conditions inserted into
a Task Order by a Purchasing Entity that are inconsistent with, contrary to, or in addition to the terms and conditions of
the Agreement will not be added to or incorporated into the Agreement. Any such attempts to add or incorporate such
terms and conditions are hereby rejected and such inconsistent, contrary, and/or additional terms are void.

2
DC NASPO 4 PA RD6660 041526 SR-1365370

Section 5. Primary Contacts.

Participating Entity: Lead State:

Name: Heather H. Reynolds-White Name: Christopher Jennings
Title: Contracting Officer Title: Assistant Director
Address: 441 4th Street NW Suite 330S Address: 3140 State Office Bldg.
Washington, DC 2001 Salt Lake City, UT 84114
Telephone: 202-256-3872 Telephone: 801-538-3157
Fax Number: 801-538-3882
E-Mail: heather.reynolds2@dc.gov E-Mail: ctjennings@utah.gov

Contractor Account Team: Contractor Main:

Name: Rodger Pulley Name: Bethani Cross
Title: Client Solutions Executive Title: Client Solutions Executive
Address: 4807 Stonecroft Blvd Address: 311 S Akard St.
Chantilly, VA 20151 Dallas, TX 75202
Telephone: (703) 338-8419 Telephone: 214-679-9053
Fax Number: Fax Number: N/A
E-Mail: mp4603@att.com E-Mail: bethani.cross@att.com

Section 6. Authority. By signing below, the corresponding Party’s representative represents that he or she is
duly authorized by Contractor or Participating Entity, as applicable, to execute the PA on behalf of the respective Party,
and that the Contractor and Participating Ent ity agree to be bound by the provisions hereof. In addition, Participating
Entity represents that it has received the requisite approvals from the applicable Chief Procurement Official and NASPO
to participate in the Master Agreement.

Section 7. Miscellaneous.

7.1 Employee Benefit Program. Participating Entity will participate with Contractor in efforts to obtain
eligible Employees’ participation in the Employee Benefit Program.

7.2 K-12 Program. The Parties acknowledge and agree that K -12 Students may participate in the
Agreement in accordance with the terms and conditions set forth in Exhibit “A” hereto and incorporated herein by
reference.

Section 8. Notice of Administrative Fees. All Participating Entities are hereby on notice of the following
charges being paid by Contractor under the Contract.

• Contract Fees Under the Master Agreement, Contractor is being charged an Administrative Fee of:
(i) 0.25% of all CRUs’ Total Wireless Spend; and (ii) 0.10% of all IRUs’ Total Wireless Spend of the Total
Wireless Spend, pursuant to the schedule of payments set forth in the Contract.

Section 9. Order of Precedence. Notwithstanding the Order of Precedence set forth in the Master
Agreement, the Parties acknowledge and agree that in the event of a conflict between the terms contained in the various
documents comprising the Agreement, the following order of precedence will control: (a) the PA; (b) the Master
Agreement; and (c) any valid Task Order issued in connection therewith.

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DC NASPO 4 PA RD6660 041526 SR-1365370
Section 10. Equipment Installment Program.

10.1 EIP. Participating Entity intends to purchase certain Equipment for its CRUs under the Agreement
pursuant to AT&T’s Equipment installment payment option program (the “EIP”). Participating Entity represents,
acknowledges and agrees that its participation in the EIP: (i) does not violate any applicable procurement rules in effect as
of the Participating Addendum Effective Date; (ii) will not disqualify AT&T from any future procu rements with the
Participating Entity; and (iii) it has fully appropriated funds to pay the total amount charged over the complete term of
the EIP Agreement.

10.2 Application of EIP Agreement. To participate in EIP, acknowledges that Participating Entity, any
Purchasing Entities, its representatives, and/or its CRUs will be required to accept the terms and conditions of a Retail
Installment Agreement. Notwithstanding the foregoing, Participating Entity and AT&T hereby acknowledge and agree
that any terms and conditions in the Retail Installment Agreement that are in material conflict with the Agreement, or
that are not allowable under applicable law will not apply, and that the Agreement will control in the event of any material
conflict between the Agreement and the Retail Installment Agreement.

10.3 IRUs. IRUs under the Agreement may opt to use the EIP and their use of that program will be
governed by the Retail Installment Agreement and is not affected by §§10.1 and 10.2 herein.

Section 11. Custom FirstNet Mobile Plans – Agency Paid. Provided Participating Entity remains in full
compliance with the terms and conditions of the Agreement, and subject to all corresponding conditions set forth in this
§11 (including all sub -sections and Tables), AT&T will provide Participating Entity and i ts eligible CRUs the custom
FirstNet Mobile Plans described in §11 (the “Custom FirstNet Mobile Plans”). The Custom FirstNet Mobile Plans are
available for the term of the Agreement. The corresponding CRU must be eligible to activate Service on the underlying,
non-customized version of the corresponding FirstNet Mobile Plan. The Custom FirstNet Mobile Plans are not available
to IRUs or to individuals eligible to purchase the subscriber paid versions of FirstNet Mobile Plans. In accordance with
the Agreement, the Custom FirstNet Mobile Plans are subject to the applicable, standard FirstNet Mobile -Pooled and
Mobile-Unlimited Plans’ corresponding Sales Information, which are incorporated herein by reference. To the extent of
any material conflict between the terms and conditions of this §11 and the applicable Sales Information, this §11 will
control. Notwithstanding the foregoing, the Custom FirstNet Mobile Plans will be provided only if Participating Entity’s
account is active and in good standing with respect to the applicable CRU. The Custom FirstNet Mobile Plans are NOT
eligible for the Service Discount, any other discount provided under the Agreement, nor any other discounts or
promotions otherwise available to AT&T’s customers. For all Custom FirstNet Mobile Plans, the corresponding Plan’s
Monthly Service Charge will appear on the invoice at the standard price set forth in the Sales Information, but the
customized net monthly price set fort h in the corresponding table will be achieved via application of a modifier also
reflected on the invoice. The term “MSC” in the tables below means “Monthly Service Charge.”

TABLE 11.1
CUSTOM FIRSTNET MOBILE-POOLED PLANS FOR SMARTPHONES

Add
-a-
Line
2GB 5GB 50GB 100GB 500GB 1000GB
For use with
an
unsubsidized
device
$15.49
MSC
$24.14
MSC
$35.51
MSC
$204.77
MSC
$373.12
MSC
$1,742.67
MSC
$3,348.82
MSC
For use with a
subsidized
device
$35.49
MSC
$44.14
MSC
$55.51
MSC
$224.77
MSC
$393.12
MSC
$1,762.67
MSC
$3,368.82
MSC

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DC NASPO 4 PA RD6660 041526 SR-1365370

TABLE 11.2
CUSTOM FIRSTNET MOBILE-POOLED PLANS FOR FEATURE PHONES
1-14,999
End Users
15,000-19,999
End Users
20,000+
End Users
Add-a-Line For use with an
unsubsidized device
$8.99
MSC
$7.99
MSC
$6.99
MSC
Add-a-Line For use with a
subsidized device
$20.99
MSC $19.99 MSC $18.99
MSC

TABLE 11.3
CUSTOM FIRSTNET MOBILE-POOLED PLANS FOR DATA-ONLY DEVICES

TABLE 11.4
CUSTOM FIRSTNET MOBILE-UNLIMITED PLANS
Unlimited Enhanced for
Smartphones
Unlimited Standard for
Smartphones
Unlimited for Data-only
Devices
1 - 14,999 End Users $42.99
MSC
$37.99
MSC
$34.99
MSC
15,000 - 19,999 End Users $41.99
MSC
$36.99
MSC
$33.99
MSC
20,000+ End Users $40.99
MSC
$35.99
MSC
$32.99
MSC

TABLE 11.5
CUSTOM FIRSTNET ENHANCED PTT ONLY PLANS
Unlimited FirstNet Enhanced PTT Only Plan
for use with an unsubsidized, compatible Feature Phone
$9.99
MSC
Unlimited FirstNet Enhanced PTT Only Plan
for use with a subsidized, compatible Feature Phone
$17.99
MSC

TABLE 11.6
CUSTOM FIRSTNET ENHANCED PTT BOLT-ON PLAN
Unlimited FirstNet Enhanced PTT Bolt-On Plan for use with eligible,
compatible Smartphones, Feature Phones and Tablets
$2.00
MSC

Add
-a-
Line
2GB 5GB 50GB 100GB 500GB 1000GB
For use with
an
unsubsidized
device
$10.02
MSC
$15.99
MSC
$22.99
MSC
$199.30
MSC
$367.65
MSC
$1,737.20
MSC
$3,343.85
MSC
For use with a
subsidized
device
$20.02
MSC
$25.99
MSC
$32.99
MSC
$209.30
MSC
$377.65
MSC
$1,747.20
MSC
$3,353.35
MSC

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DC NASPO 4 PA RD6660 041526 SR-1365370
Section 12. Custom FirstNet Mobile Plans – Subscriber Paid. In addition to FirstNet Mobile Plans available
to Participating Entity and its CRUs, AT&T offers a subscriber paid version of such plans to eligible individuals
associated with a Primary User Public Safety Entity. Participating Entity hereby authorizes AT &T to provide such
individuals with the discounts set forth in §12 (the “Custom FirstNet Mobile Subscriber Paid Plans”). Participating
Entity must remain eligible for the Custom FirstNet Mobile Plans d escribed in §11 for the Custom FirstNet Mobile
Subscriber Paid Plans to apply. The corresponding subscriber must be eligible to activate Service on the underlying,
non-customized version of the corresponding FirstNet Mobile Subscriber Paid Plan. The Cust om FirstNet Mobile
Subscriber Paid Plans are not available to Participating Entity, its CRUs, or its IRUs. For all Custom FirstNet Mobile
Subscriber Paid Plans, the corresponding Plan’s Monthly Service Charge will appear on the invoice at the standard price
set forth in the Sales Information, but the customized net monthly price set forth in the corresponding table will be
achieved via application of a modifier also reflected on the invoice.
TABLE 12.1
CUSTOM FIRSTNET MOBILE SUBSCRIBER PAID PLANS – RESPONDER PLANS

TABLE 12.2
CUSTOM FIRSTNET MOBILE SUBSCRIBER PAID – RESPONDER UNLIMITED PLANS

Unlimited Smartphone
Plan
(without tethering)
Unlimited With Tethering
Smartphone Plan
Unlimited with Tethering
Tablet Plan
Monthly
Service Charge $39.99 $44.99 $36.99

Section 13. Custom Offers. Provided Participating Entity remains in full compliance with the terms and conditions
of the Agreement, and subject to all corresponding restrictions and conditions set forth in this §13 (including all sub -
sections and Tables), Contractor will provide Participating Entity and its eligible CRUs the following custom offers: (a)
the custom Data Only Throttle Plan for Government described in §13.1 herein (the “Custom Data Only Throttle Plan for
Government”); (b) the custom Business Pooled Nation integrated plans described in §13.2 herein (the “Custom Business
Pooled Nation Integrated Plans”); and (c) the custom Business Pooled Nation integrated tethering plans described in
§13.3 herein (the “Custom Business Pooled Nation Integrated Tethering Plans”) (the Custom Data Only Throttle Plan
for Government, the Custom Business Pooled Nation Integrated Plans, and the Custom Business Pooled Nation Integrated
Tethering Plans are, at times, referred to together herein as the “Custom Offers”). The Custom Offers are available for
the term of the Agreement. The Custom Offers are NOT eligible for the Service Discount, any other discount provided
under the Agreement, nor any other discounts or promotions otherwise available to AT&T’s customers. For all Custom
Offers, the corresponding CRU must be eligible to activate Service on the underlying, non -customized version of the
Plan or offer. The Custom Offers are not available to IRUs. In accordance with the Agreement, each of the Custom
Offers is subject to its underlying offer’s corresponding Sales Informa tion, which is incorporated herein by reference.
To the extent of any material conflict between the terms and conditions of this §13 and the applicable Sales Information,
this §13 will control. Notwithstanding the foregoing, Custom Offers will only be pr ovided if Participant’s account is
active and in good standing with respect to the applicable CRU.

For use with
Smartphone
2GB
For use with
Smartphone
5GB
For use with
Feature Phone
100MB
For use with
Tablet
2GB
For use with
Tablet
5GB
Monthly
Service
Charge
$24.14 $35.51 $10.99 $15.99 $22.99

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DC NASPO 4 PA RD6660 041526 SR-1365370

13.1 Custom Data Only Throttle Plan for Government. The Custom Data Only Throttle Plans for
Government are further described in Table 13.1.
TABLE 13.1
CUSTOM DATA ONLY THROTTLE PLAN FOR GOVERNMENT
1 - 14,999 End Users $34.99
MSC
15,000 - 19,999 End Users $33.99
MSC
20,000+ End Users $32.99
MSC

13.2 Custom Business Pooled Nation Integrated Plans The following applies to the Custom Business
Pooled Nation Integrated Plans: (a) the Voice Service rates, terms and conditions set forth in the AT&T Business Pooled
Nation Sales Information; and (b) the Wireless Data Service rates terms and conditions set forth in the AT&T Business
Pooled Nation for Data Sales Information. The Custom Business Pooled Nation Integrated Plans are further described
in Table 13.2.

TABLE 13.2
CUSTOM BUSINESS POOLED NATION INTEGRATEDLANS
BPN Pooled 300 Plan BPN Pooled 450 Plan
1 - 14,999 End Users $18.49
MSC
$23.99
MSC
15,000 - 19,999 End Users $17.49
MSC
$22.99
MSC
20,000+ End Users $16.49
MSC
$21.99
MSC
Anytime Minutes 300 450
Voice Overage Rate $0.25 $0.25
Included Nights & Weekend Minutes 5000 5000
Included Mobile to Mobile Minutes Unlimited Unlimited
Domestic Long Distance Included Included
Domestic Roaming Included Included
Monthly Service Charge Discount N/A N/A
Rollover Minutes N/A N/A
Included Domestic Data Access Unlimited Unlimited
Unlimited Text Yes Yes

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DC NASPO 4 PA RD6660 041526 SR-1365370

13.3 Custom Business Pooled Nation Integrated Tethering Plans. The following applies to the Custom
Business Pooled Nation Integrated Tethering Plans: (a) the Voice Service rates, terms and conditions set forth in the
AT&T Business Pooled Nation Sales Information, and (b) the Wireless Data Service rates terms and conditions set forth
in the AT&T Business Pooled Nation for Data Sales Information. The Custom Business Pooled Nation Integrated
Tethering Plans are further described in Table 13.3.

TABLE 13.3
CUSTOM BUSINESS POOLED NATION INTEGRATED TETHERING PLANS
BPN Pooled 300 Plan BPN Pooled 450 Plan
1 - 14,999 End Users $18.49
MSC
$23.99
MSC
15,000 - 19,999 End Users $17.49
MSC
$22.99
MSC
20,000+ End Users $16.49
MSC
$21.99
MSC
Anytime Minutes 300 450
Voice Overage Rate $0.25 $0.25
Included Nights & Weekend Minutes 5000 5000
Included Mobile to Mobile Minutes Unlimited Unlimited
Domestic Long Distance Included Included
Domestic Roaming Included Included
Monthly Service Charge Discount N/A N/A
Rollover Minutes N/A N/A
Included Domestic Data Access 5GB 5GB
Included Domestic Data Access Overage $10/GB $10/GB
Unlimited Text Yes Yes
Tethering & Mobile Hotspot: Includes up to 10GB per line per month. After 10GB, tethering speed will be slowed to a max of 128Kbps for the rest of the
bill cycle (except for these products: Connected Cars, Hot Spots, and Wireless Home Phone and Internet).

Section 14. Additional Terms and Conditions. The Parties acknowledge and agree to the additional terms
and conditions set forth in Exhibit B, attached hereto and incorporated herein by reference.

Section 15. Entire Agreement. The Master Agreement and this Participating Addendum set forth the entire
agreement between the Parties with respect to its subject matter, and it supersedes all previous communications,
representations or agreements, whether oral or written, with respect thereto.

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DC NASPO 4 PA RD6660 041526 SR-1365370

IN WITNESS WHEREOF, the Parties have executed the PA as of the PA Effective Date.

This Participating Addendum signed by AT&T first, is effective upon Customer signature provided that such
fully signed Participating Addendum is returned to AT&T not more than forty -five (45) days after AT&T’s
signature date. Any change made to this document renders the Participating Addendum null and void.

AT&T ENTERPRISES, LLC GOVERNMENT OF THE DISTRICT OF
COLUMBIA

By: By:
,duly authorized ,duly authorized

Name: Name:

Title: Title:

Date: Date:
Veronica Danao
Contractor CS, as Signer for AT&T
17 April 2026

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DC NASPO 4 PA RD6660 041526 SR-1365370
EXHIBIT A

K-12 PROGRAM

1. K-12 Student Participation in Program. Pursuant to the terms and conditions of the Agreement,
and subject to the terms and conditions of this Exhibit A, Contractor authorizes K -12 Students to participate in the
Agreement as CRUs. Under the PA, the term “K -12 Student” means an individual currently enrolled as a full -time
student within grades K -12 at the Participating Entity’s qualified educational institution within Participating Entity’s
State, District or other applicable jurisdiction. K-12 Students cannot receive Service, Equipment and/or related products
under the Agreement as IRUs.

2. Invoicing. Consolidated invoicing is the only invoicing option available with respect to K -
12 Students. The Corporate Responsibility User Invoicing option, such option is not available in any respect for such K-
12 Students.

3. Internet Safety Policy. Each Participating Entity hereunder represents and warrants that it has, and
will maintain during the term of the Agreement, an Internet Safety Policy that addresses the following: (a) access by
minors to inappropriate matter on the Internet and the World Wide Web; (b) the safety and security of minors when using
electronic mail, chat rooms, and other forms of direct electronic communications; (c) unauthorized access including
"hacking" and other unlawful activities by minors online; (d) unauthorized disclosure, use and dissemination of personal
information regarding minors; and (e) measures designed to restrict minors' access to materials harmful to minors.

4. Consents and Notices.

4.1 Parental Consents. Each Participating Entity hereunder is responsible for obtaining from each K-12
Student’s legal guardian any and all consents necessary for access to and use of the Equipment and Service by the K-12
Student.

4.2 Additional Notices.

4.2.1 Notices Regarding Service and Equipment. Each Participating Entity hereunder will advise the
legal guardian of each of its K -12 Students that the legal guardian must read all Sales Information concerning Service
and use of the Equipment, including, without limitation, the Welcome Guide, Plan and feature brochures, coverage maps,
Contractor’s Privacy and Acceptable Use policies, and other materials related to Equipment and
accessories. Participating Entity will also provide to the legal guardian of each such K-12 Student, and advise the legal
guardian to read, any additional materials and consumer information reasonably requested by Contractor from time to
time to be so provided.

4.2.2 Notices Regarding Location-Based Services. Each Participating Entity hereunder will advise the
legal guardian of each of its K-12 Students that (a) the Equipment used by such K-12 Student may be location-enabled,
and (b) the legal guardian must read the Sales Information and the associated privacy policy for each Location -Based
Service to learn how the location information will be used and protected. Applications offered by Contractor or third
parties may allow Equipment used by K-12 Students to be tracked. In the event a Participating Entity or one of its K-12
Students downloads any such tracking application to Equipment used by a K -12 Student, that Participating Entity will
provide clear and conspicuous notice to the legal guardian of such K-12 Student. Participating Entities will also ensure
that their K-12 Students are not able to download such tracking applications themselves.

5. E-Rate Funding. If a Participating Entity intends to seek E -Rate funding for the Service made the
basis of the Agreement, such Participating Entity is solely responsible for determining the proportion of the Service that
is eligible for E -Rate discounts. To the exte nt Participating Entity relies upon Contractor to invoice USAC for the
discounted portion of the Service, Participating Entity is responsible for providing the correct cost allocation information
to Contractor for purposes of properly invoicing the Service.

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DC NASPO 4 PA RD6660 041526 SR-1365370
EXHIBIT B. - ADDITIONAL TERMS AND CONDITIONS

1. Term of the Contract: The term of this PA shall be one (1) year from the date of execution by the
Contracting Officer.

1.1 Option to Extend the Term of the Contract
1.1.1 The District may extend the term of this PA for a period of four (4), one-year option periods, or
successive fractions thereof (provided that no extension exceeds the expiration of NASPO
MA149), by written notice to the Contractor before the expiration of the PA; provided that the
District will give the Contractor preliminary written notice of its intent to extend at least thirty (30)
days before the PA expires. The preliminary notice does not commit the District to an extension.
The exercise of this option is subject to the availability of funds at the time of the exercise of this
option. The Contractor may waive the thirty (30) day preliminary notice requirement by providing
a written waiver to the Contracting Officer prior to expiration of the PA.

1.1.2 If the District exercises this option, the extended PA shall be considered to include this option
provision.

1.1.3 The price for the option period(s) shall be as specified in Sections 11 -13 of the PA.

1.1.4 The total duration of this PA, including the exercise of any options under this clause, shall not
exceed five (5) years.

2. Contract in Excess of One Million Dollars: It is estimated that the value of this PA will be $100,000.00
minimally and $12,000,000.00 maximumly.

2.1 Any extension to the term of this PA in accordance with section 1.1, shall have an estimated value of
$100,000.00 minimally and $ 12,000,000.00 maximumly.

2.2 Any contract in excess of $1,000,000.00 within a 12 -month period shall not be binding or give rise to
any claim or demand against the District until approved by the Council of the District and signed by
the Contracting Officer.

3. Indemnification: The DCG shall not indemnify the Contractor and/or any affiliated party to this PA under
this Participating Addendum or the Master Agreement.

4. Invoice: The District will make payments upon the submission of proper invoices, at the prices stipulated
in the Agreement, for Services and Equipment delivered and accepted or performed and accepted, less any
discounts, allowances or adjustments provided for in this Agreement.

4.1 The District will pay the invoice on or before the 30th day after receiving a proper invoice from the
Contractor.

5. Invoice Submittal: Contractor shall submit proper invoices on a monthly basis or as otherwise specified in the
PA. To constitute a proper invoice, the Contractor shall attach to all payment requests the invoice and all
supporting documentation or information.

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DC NASPO 4 PA RD6660 041526 SR-1365370

6. The Quick Payment Act

6.1 Interest Penalties to Contractors
6.1.1 The District will pay interest penalties on amounts due to the Contractor under the Quick Payment
Act, D.C. Official Code§ 2-221.01 et seq., as amended, for the period beginning on the day after the
required payment date and ending on the date on which payment of the amount is made. Interest shall
be calculated at the rate of at least 1 .5% per month. No interest penalty shall be paid if payment for
the completed delivery of the item of property or service is made on or before the required payment
date. The required payment date shall be:

6.1.1.1 The date on which payment is due under the terms of the PA;

6.1.1.2 Not later than 7 calendar days, excluding legal holidays, after the date of delivery of meat
or meat food products;

6.1.1.3 Not later than 10 calendar days, excluding legal holidays, after the date of delivery of a
perishable agricultural commodity ; or

6.1.1.4 30 calendar days, excluding legal holidays, after receipt of a proper invoice for the
amount of the payment due.

6.1.2 No interest penalty shall be due to the Contractor if payment for the completed delivery of goods or
services is made on or after:

6.1.2.1 3rd day after the required payment date for meat or a meat food product;

6.1.2.2 5th day after the required payment date for an agricultural commodity; or

6.1.2.3 15th day after any other required payment date.

6.1.3 Any amount of an interest penalty which remains unpaid at the end of any 30-day period shall be
added to the principal amount of the debt and thereafter interest penalties shall accrue on the added
amount.

6.2 Payments to Subcontractors

6.2.1 The Contractor must take one of the following actions within seven (7) days of receipt of any
amount paid to the Contractor by the District for work performed by any subcontractor under the PA:

6.2.1.1 Pay the subcontractor(s) for the proportionate share of the total payment received from the District
that is attributable to the subcontractor(s) for work performed under the PA ; or

6.2.1.2 Notify the CO and the subcontractor(s) , in writing, of the Contractor 's intention to withhold all
or part of the subcontractor's payment and state the reason for the nonpayment.

12
DC NASPO 4 PA RD6660 041526 SR-1365370

6.2.2 The Contractor must pay any subcontractor or supplier interest penalties on amounts due to the
subcontractor or supplier beginning on the day after the payment is due and ending on the date on which
the payment is made. Interest shall be calculated at the rate of at least 1.5% per month. No interest penalty
shall be paid on the following if payment for the completed delivery of the item of property or service is
made on or before the:

6.2.2.1 3rd day after the required payment date for meat or a meat product;

6.2.2.2 5th day after the required payment date for an agricultural commodity ; or

6.2.2.3 15th day after any other required payment date.

6.2.3 Any amount of an interest penalty which remains unpaid by the Contractor at the end of any 30 -
day period shall be added to the principal amount of the debt to the subcontractor and thereafter interest
penalties shall accrue on the added amount.

6.2.4 A dispute between the Contractor and subcontractor relating to the amounts or entitlement of a
subcontractor to a payment or a late payment interest penalty under the Quick Payment Act does not
constitute a dispute to which the District is a party. The District may not be interpleaded in any judicial or
administrative proceeding involving such a dispute.

6.3 Subcontract Requirements: The Contractor shall include in each subcontract under this PA a
provision requiring the subcontractor to include in its PA with any lower -tier subcontractor or supplier
the payment and interest clauses required under paragraphs (1) and (2) of D .C. Official Code§ 2-
221.02(d).

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DC NASPO 4 PA RD6660 041526 SR-1365370
EXHIBIT C PRICING
CLIN 0001: Smartphones
CLIN Deliverable Price
(per month)
Max
Quantity

0001A 300 Pooled Voice Minutes, Unlimited Text , Unlimited
Data Smartphone Plan

$39.99

7000
0001B Mobile Unlimited Smartphone Plan $49.99 500
000lC Custom FirstNet Mobile Unlimited Standard for
Smartphones Plan $39.99 1000

0001D Custom FirstNet Mobile Unlimited Enhanced for
Smartphones Plan

$44.99

1000

000lE Custom FirstNet Mobile-Pooled Plans for Smartphones -
Add -a- Line (unsubsidized device)

$15.49

5000

000lF Custom FirstNet Mobile -Pooled Plans for Smartphones -
Add -a- Line (subsidized device)

$35.49

5000

0001G Custom FirstNet Mobile-Pooled Plans for Smartphones -
2GB (unsubsidized device)

$24.14

500

0001H Custom FirstNet Mobile-Pooled Plans for Smartphones -
2GB (subsidized device)

$44.14

2000

00011 Custom FirstNet Mobile-Pooled Plans
for Smartphones - 5GB (unsubsidized device)

$35.51

500

000lJ Custom FirstNet Mobile-Pooled Plans
for Smartphones - 5GB (subsidized device)

$55.51

2000

0001K Custom FirstNet Mobile-Pooled Plans for Smartphones -
50GB (unsubsidized device)

$207.77

100

000lL Custom FirstNet Mobile-Pooled Plans for Smartphones -
50GB (subsidized device)

$224.77

800

0001M Custom FirstNet Mobile-Pooled Plans for Smartphones -
100GB (unsubsidized device)

$373.12

60

0001N Custom FirstNet Mobile-Pooled Plans
for Smartphones - 100GB (subsidized device)

$393.12

300

00010 Custom FirstNet Mobile-Pooled Plans for Smartphones -
500GB (unsubsidized device)

$1,742.67

30

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DC NASPO 4 PA RD6660 041526 SR-1365370

0001P Custom FirstNet Mobile -Pooled Plans for Smartphones -
500GB (subsidized device)

$1,762.67

100

000lQ Custom FirstNet Mobile -Pooled Plans
for Smartphones - 1000GB (unsubsidized device)

$3,348.82

15

000lR
Custom FirstNet Mobile -Pooled Plans for Smartphones -
1000GB (subsidized device) $3,368.82 50

The rate pricing in the table above (CLIN 0001: Smartphones) are primarily legacy plans, which the District of
Columbia shall utilize if needed.

CLIN 0002: Data-only Devices
CLIN Deliverable
Price (per
month)
Max
Quantity
0002A 5 GB Pooled Data for Data -Only Devices $31.49 500
0002B Mobile Unlimited Data (throttled at 22 GB) $33.99 3000
0002C Mobile Unlimited Data $37.99 500
0002D FirstNet Machine to Machine (1 MB Pooled Data) $4.15 500
0002E FirstNet Machine to Machine (5 MB Pooled Data) $5.80 500
0002F FirstNet Machine to Machine (50 MB Pooled Data) $12.40 2500
0002G Custom FirstNet Mobile Unlimited for Data -Only Devices $36.99 4000

0002H
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - Add -a- Line (unsubsidized device) $10.02
2000

00021
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - Add -a- Line (subsidized device) $20.02
4000

00021
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 2GB (unsubsidized device) $15.99
2000

0002K
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 2GB (subsidized device) $25.99
2000

0002L
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 5GB (unsubsidized device) $22.99
2000

0002M
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 5GB (subsidized device) $32.99

2000

0002N
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 50GB (unsubsidized device) $199.30

500

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DC NASPO 4 PA RD6660 041526 SR-1365370

00020
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 50GB (subsidized device) $209.30

500

0002P
Custom Firstnet Mobile -Pooled Plans for
Data-Only Devices - 100GB (unsubsidized device) $367.65

100

0002Q
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 100GB (subsidized device) $377.65

100

0002R
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 500GB (unsubsidized device) $1,737.20

50

0002S
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 500GB (subsidized device) $1,747.20

50

0002T
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 1000GB (unsubsidized device) $3,343.35

25

0002U
Custom Firstnet Mobile -Pooled Plans for Data -Only
Devices - 1000GB (subsidized device) $3,353.35

25

The rate pricing in the table above (CLIN 0002: Data-only Devices) are primarily legacy plans, which the District of
Columbia shall utilize if needed.

CLIN 0003: Voice-only Devices
CLIN Deliverable
Price
(per month)
Max
Quantity
0003A Mobile Unlimited Plan for Feature Phones $45.00 300
0003B 300 Pooled Voice Minutes for Feature Phones $19.49 3000
0003C Mobile Pooled Plan for Feature Phones - Add-a-line $11.99 500

0003D
Custom Firstnet Mobile -Pooled Plans for Feature Phones
- Add -a- Line (unsubsidized device) $12.99 1000

0003E
Custom Firstnet Mobile -Pooled Plans for Feature
Phones- Add -a- Line (subsidized device) $24.99 1000
0003F
Custom FirstNet Enhanced PTT Only Plans (unsubsidized
device) $14.00 500

0003G
Custom FirstNet Enhanced PTT Only Plans (subsidized
device) $22.00 500

The rate pricing in the table above (CLIN 0003: V oice-only Devices) are primarily legacy plans, which the District
of Columbia shall utilize if needed.

16
DC NASPO 4 PA RD6660 041526 SR-1365370

CLIN 0004: Features
CLIN Deliverable
Price
(per month)
Max
Quantity
0004A 5 GB Pooled Hotspot
(Smartphone and Data -only devices) $5.00 2000
0004B
Unlimited Hotspot
(Smartphone and Data -only devices) $28.25 150
0004C
Unlimited Enhanced Push-to-Talk
(Add-on Feature) $3.00 1000
0004D
Unlimited Enhanced Push -to-Talk
(Stand Alone Plan) $18.99 250
0004E Unlimited Business Messaging+ Text $2.50 500
0004F
Custom FirstNet Unlimited Enhanced Push -to-Talk Bolt
On Plan $2.00 500
0004G FirstNet AT&T Dynamic Traffic Management $7.50 3000
0004H International Day Pass $10.00 1000
00041 AT&T Passport 1GB Plan $60.00 50
00041 AT&T Passport 3GB $120.00 50

The rate pricing in the table above (CLIN 0004: Features) are primarily legacy plans, which the District of
Columbia shall utilize if needed.

17

DC NASPO 4 PA RD66600 041526 SR-1365370

0004B
0004C Deliverable
Price
(per month)
Max
Quantity
(Add-on
Feature)
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans - Smartphone 2GB $25.99

3000
0004D Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans - Smartphone 5GB $41.00

1000
0004E Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans - Feature Phone 100MB $12.99

1000
0004F Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans – Tablet 2GB $21.50

3000
0004G Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans – Tablet 5GB $34.00

1000
0004H
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Unlimited Plans
Unlimited with Tethering Smartphone Plan
$49.99

3000
00041
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Unlimited Plans
Unlimited Smartphone Plan (without tethering)
$39.99

3000
00041
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Unlimited Plans
Unlimited with Tethering Tablet Plan
$36.99 3000

6.4 Type of contract and Option years Total Minimum and Maximum Price :

6.4.1 This is an IDIQ contract for the supplies or services specified.
6.4.2 Delivery or performance shall be made only as authorized by Purchase Orders issued in
accordance with Exhibit B,. The Contractor shall furnish to the District, when and if ordered,
the Equipment or Services specified herein this Agreement. The District will expend at least
the minimum amount of $100,000.00 and expend the maximum amount of $12,000,000.00
annually.
6.4.3 There is no limit on the number of Task Orders that may be issued. The District may issue
Task Orders requiring delivery to multiple destinations or performance at multiple locations.
6.4.4 Any valid Task Order issued and accepted by Contractor during the effective period of the
Agreement and not completed within that period shall be completed by the Contractor within
the time specified in the Task Order. The Agreement shall govern the Contractor's and
District's rights and obligations with respect to that Task Order to the same extent as if the

18

DC NASPO 4 PA RD66600 041526 SR-1365370

Task Order were completed during the PA's effective period; provided that the Contractor
shall not be required to make any deliveries under this PA after its expiration.

6.5 Minimum and Maximum Authorized Expend iture
6.5.1 Base Year

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure

Maximum
Authorized Expenditure

0001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00

6.5.2 Option Year One

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure

Maximum
Authorized Expenditure

1001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00

6.5.3 Option Year Two

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure

Maximum
Authorized Expenditure

2001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00

19

DC NASPO 4 PA RD66600 041526 SR-1365370

6.5.4 Option Year Three

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure

Maximum
Authorized Expenditure

3001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00

6.5.5 Option Year Four

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure

Maximum
Authorized Expenditure

4001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00

6.6 Insurance

A. GENERAL REQUIREMENTS. The Contractor at its sole expense shall carry
and maintain, during the entire period of performance under this contract, the
types of insurance specified below. The Contractor shall have its insurance
broker or insurance company submit a Certificate of Insurance to the CO giving
evidence of the required coverage prior to commencing performance under this
contract. In no event shall any work be performed until the required Certificates
of Insurance signed by an authorized representative of the insurer(s) have been
provided to, the CO. All insurance shall be written with financially responsible
companies eligible to do business in the District of Columbia or in the jurisdiction
where the work is to be performed and have an A.M. Best Company rating of A- /
VII or higher. Should the Contractor decide to engage a subcontractor for
segments of the work under this contract, the Contractor shall endeavor to require
the subcontractor to maintain the same insurance requirements as stated below.
To the extent permitted by law, All required policies shall contain a waiver of
subrogation provision in favor of the Government of the District of Columbia.

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DC NASPO 4 PA RD66600 041526 SR-1365370

The Government of the District of Columbia shall be included in all policies
required hereunder to be maintained by the Contractor and its subcontractors
(except for workers’ compensation and professional liability insurance) as an
additional insureds by endorsement, for claims against The Government of the
District of Columbia relating to this contract, with the understanding that any
affirmative obligation imposed upon the insured Contractor or its subcontractors
(including without limitation the liability to pay premiums) shall be the sole
obligation of the Contractor or its subcontractors, and not the additional insured.
The additional insured status under the Contractor’s and its subcontractors’
Commercial General Liability insurance policies shall be effected using the ISO
Additional Insured Endorsement form CG 20 10 (or CG 20 10 and CG 20 37) or
such other endorsement or combination of endorsements providing coverage at
least as broad and approved by the CO in writing. All of the Contractor’s and its
subcontractors’ liability policies (except for workers’ compensation and
professional liability insurance) shall be endorsed using ISO form CG 20 01 or its
equivalent so as to indicate that such policies provide primary coverage (without
any right of contribution by any other insurance, reinsurance or self-insurance,
including any deductible or retention, maintained by an Additional Insured) for all
claims against the additional insured caused in whole or in part by the
performance of this Statement of Work by the Contractor or its subcontractors, or
anyone for whom the Contractor or its subcontractors may be liable. These
policies shall include a separation of insureds clause applicable to the additional
insured.

1. Commercial General Liability Insurance (“CGL”) - The Contractor shall
provide evidence satisfactory to the CO with respect to the services performed
that it carries a CGL policy, written on an occurrence (not claims-made) basis,
on Insurance Services Office, Inc. (“ISO”) form CG 00 01 (or another
occurrence-based form with coverage at least as broad and approved by the
CO in writing), covering liability for all ongoing and completed operations of
the Contractor, including ongoing and completed operations under all
subcontracts, and covering claims for bodily injury, including without
limitation sickness, disease or death of any persons, injury to or destruction of
property, including loss of use resulting therefrom, personal and advertising
injury, and including coverage for liability arising out of an Insured Contract
(including the tort liability of another assumed in a contract). Such coverage
shall have limits of liability of $1,000,000 each occurrence, a $10,000,000
general aggregate (including a per location or per project aggregate limit
endorsement, if applicable) limit, a $1,000,000 personal and advertising injury
limit, and a $2,000,000 products-completed operations aggregate limit.

The vendor should be included as an additional insured on the applicable
manufacturer’s/distributer’s Commercial General Liability policy using
Insurance Services Office, Inc. (“ISO”) form CG 20 15 (or another
occurrence-based form with coverage at least as broad) by endorsement as
respects this agreement.

21

DC NASPO 4 PA RD66600 041526 SR-1365370

OCP should collect, review for accuracy and maintain all warranties for goods
and services.

2. Automobile Liability Insurance - The Contractor shall provide evidence to the
CO of commercial (business) automobile liability insurance written on ISO
form CA 00 01 (or another form with coverage at least as broad and approved
by the CO in writing) including coverage for all owned, hired, borrowed and
non-owned vehicles and equipment used by the Contractor, with per accident
limits equal to the greater of (i) the limits set forth in the Contractor’s
commercial automobile liability policy or (ii) $1,000,000 per occurrence
combined single limit for bodily injury and property damage.

3. Workers’ Compensation Insurance - The Contractor shall provide evidence to
the CO of Workers’ Compensation insurance in accordance with the statutory
mandates of the District of Columbia or the jurisdiction in which the contract
is performed.

Employer’s Liability Insurance - The Contractor shall provide evidence to the
CO of employer’s liability insurance as follows: $1000,000 per accident for
injury; $500,000 per employee for disease; and $100,000 for policy disease
limit.

To the extent permitted by law, All insurance required by this paragraph 3
shall include a waiver of subrogation endorsement for the benefit of
Government of the District of Columbia.

4. Cyber Liability Insurance - The Contractor shall provide evidence to the
Contracting Officer of Cyber Liability Insurance, with limits of $5,000,000
per occurrence or claim, $5,000,000 aggregate. Coverage shall be sufficiently
broad to respond to the duties and obligations as is undertaken by Contractor
in this agreement and shall include, but not limited to, claims involving
infringement of intellectual property, including but not limited to infringement
of copyright, trademark, trade dress, invasion of privacy violations,
information theft, damage to or destruction of electronic information, release
of private information, alteration of electronic information, extortion and
network security. The policy shall provide coverage for breach response costs
as well as regulatory fines and penalties as well as credit monitoring expenses
with limits sufficient to respond to these obligations. This insurance
requirement will be considered met if the general liability insurance includes
an affirmative cyber endorsement for the required amounts and coverages.

5. Professional Liability Insurance (Errors & Omissions) - The Contractor shall
provide Professional Liability Insurance (Errors and Omissions) to cover
liability resulting from any error or omission in the performance of
professional services under this Contract. The policy shall provide limits of
$5,000,000 per claim or per occurrence for each wrongful act and $5,000,000

22

DC NASPO 4 PA RD66600 041526 SR-1365370

annual aggregate. The Contractor warrants that any applicable retroactive date
precedes the date the Contractor first performed any professional services for
the Government of the District of Columbia and that continuous coverage will
be maintained or an extended reporting period will be exercised for a period
of at least two years after the completion of the professional services.

6. Commercial Umbrella or Excess Liability - The Contractor shall provide
evidence to the CO of commercial umbrella or excess liability insurance with
limits equal to the greater of (i) the limits set forth in the Contractor’s
umbrella or excess liability policy or (ii) $10,000,000 per occurrence and
$10,000,000 in the annual aggregate, following the form and in excess of all
liability policies. All liability coverages must be scheduled under the umbrella
and/or excess policy. The insurance required under this paragraph shall be
written in a form that annually reinstates all required limits. Coverage shall be
primary to any insurance, self-insurance or reinsurance maintained by the
District and the “other insurance” provision must be amended in accordance
with this requirement and principles of vertical exhaustion. Contractor may
use any combination of primary and umbrella coverage to meet total limits
required.

B. PRIMARY AND NONCONTRIBUTORY INSURANCE
The insurance required herein shall be primary to and will not seek contribution
from any other insurance, reinsurance or self-insurance including any deductible or
retention, maintained by the Government of the District of Columbia.

C. DURATION. The Contractor shall carry all required insurance until all contract
work is accepted by the District.

D. LIABILITY. These are the required insurance requirements established by the
District of Columbia. HOWEVER, THE REQUIRED INSURANCE
REQUIREMENTS PROVIDED ABOVE WILL NOT IN ANY WAY LIMIT
THE CONTRACTOR’S LIABILITY UNDER THIS CONTRACT.

E. CONTRACTOR’S PROPERTY. Contractor and subcontractors are solely
responsible for any loss or damage to their personal property, including but not
limited to tools and equipment, scaffolding and temporary structures, rented
machinery, or owned and leased equipment. A waiver of subrogation shall apply
in favor of the District of Columbia.

F. MEASURE OF PAYMENT. The District shall not make any separate measure or
payment for the cost of insurance and bonds. The Contractor shall include all of
the costs of insurance and bonds in the contract price.

23

DC NASPO 4 PA RD66600 041526 SR-1365370

G. NOTIFICATION. The Contractor shall provide the CO with 30 days written
notice in the event that its required insurance coverage has or will be canceled or
not renewed, and provide an updated certificate of insurance to the CO.

H. CERTIFICATES OF INSURANCE. The Contractor shall submit certificates of
insurance giving evidence of the required coverage as specified in this section
prior to commencing work. Evidence of insurance shall be submitted to:
The Government of the District of Columbia
Heather Reynolds, Contracting Officer
Office of Contracting and Procurement
200 I Street SE | Washington, DC 20003
Cell: 202-256-3872
Email: heather.reynolds2@dc.gov

I. DISCLOSURE OF INFORMATION. The Contractor agrees that the District
may disclose the name and contact information of its insurers to any third
party which presents a claim against the District for any damages or claims
resulting from or arising out of work performed by the Contractor, its agents,
employees, servants or subcontractors in the performance of this contract.

J. CARRIER RATINGS. All Contractor’s and its subcontractors’ insurance
required in connection with this contract shall be written by insurance
companies with an A.M. Best Insurance Guide rating of at least A- VII (or the
equivalent by any other rating agency) and eligible in the in the District.

1
DC NASPO 4 PA RD6660 022326 SR-1365370

PARTICIPATING ADDENDUM
UNDER THE
NASPO VALUEPOINT
WIRELESS COMMUNICATION SERVICES AND EQUIPMENT
MASTER AGREEMENT NUMBER: MA149
Contract No: CW132044

PARTICIPATING ENTITY: GOVERNMENT OF THE DISTRICT OF COLUMBIA

This Participating Addendum (the “PA”) is effective as of the last date signed by both Parties (the “PA Effective Date”),
between the Government of the District of Columbia (“Participati ng Entity”), and AT&T Enterprises, LLC
(“Contractor”) (Participating Entity and Contractor are, at times , referred to individually as a “Party” or together as the
“Parties”).

Section 1. Recitals.

1.1 Contractor and the State of Utah, acting through its Department of A dministration, Purchasing Division,
and the participating members of the NASPO ValuePoint, a division of the National Association of
State Procurement Officials (“NASPO”), are parties to that certain wireless communication services and
equipment contract #MA149, dated, December 6, 2019, as amended (the “Contrac t” or “Master
Agreement”).

1.2 Participating Entity wants to participate in the Contract pursuant to the terms and conditions of the
PA.

1.3 On February 1, 2021, the parties executed a Participating Addendum under t he Master Agreement (the
“Original Participating Addendum”). The Parties acknowledge and agree that, on the PA Effective Date
(a) all Purchasing Entity End Users with active Service under the Original Participating Addendum will
be moved to this PA; and (b) the Original Participating Addendum will terminate.

Section 2. Agreement. In consideration of the recitals set forth in §1 above, which are here by re-stated and
agreed to by the Parties, and for valuable consideration, the receipt and sufficiency of which is hereby acknowledged by
the Parties, Participating Entity and Contractor hereby agree to the terms and conditions of the PA (the Contract and the
PA, together with all valid Task Orders submitted to Contractor by Participating Entity, collectively, the “Agreement”).
Unless otherwise defined, capitalized terms in the PA have the meanings ascribed to them in the Master Agreement. For
purposes of this PA, the term “Task Order” has the same meaning as “Purchase Or der” under the Master Agreement.

Section 3. Authorized Purchasing Entities. Participating Entity hereby designates District of Columbia
government entities, procuring through individual Task Orders as authorized Purchasing Entities under the Agreement.

Section 4. Task Orders. Except as set forth herein, Task Orders must reference both Mas ter Agreement
#MA149 and the PA to be valid. Upon acceptance of any such valid Tas k Order, the corresponding Purchasing Entity
will be bound by the terms and conditions of the Agreement including, without limitation, the obligation to pay Contractor
for Service, Equipment, and related Products provided. Notwithstanding the f oregoing, any Task Order submitted that
does not properly reference the Master Agreement number and/or the PA may be accepted, at Contractor’s sole discretion,
if Contractor can reasonably ascertain that such Task Order was properly authorized and intended for use with the PA.
In such instances, the corresponding Task Order will be similarly valid and binding. Terms and conditions inserted into
a Task Order by a Purchasing Entity that are inconsistent with, contrary to, or in addition to the terms and conditions of
the Agreement will not be added to or incorporated into the Agreement. A ny such attempts to add or incorporate such
terms and conditions are hereby rejected and such inconsistent, contrary, and/or additional terms are void.

2
DC NASPO 4 PA RD6660 022326 SR-1365370
Section 5. Primary Contacts.

Participating Entity: Lead State:

Name: Heather H. Reynolds-White Name: Christopher Jennings
Title: Contracting Officer Title: Assistant Director
Address: 441 4 th Street NW Suite 330S Address: 3140 State Office Bldg.
Washington, DC 2001 Salt Lake City, UT 84114
Telephone: 202-256-3872 Telephone: 801-538-3157
Fax Number: 801-538-3882
E-Mail:
heather.reynolds2@dc.gov E-Mail: ctjennings@utah.gov

Contractor Account Team: Contractor Main:

Name: Rodger Pulley Name: Bethani Cross
Title: Client Solutions Executive Title: Client Solutions Executive
Address: 4807 Stonecroft Blvd Address: 311 S Akard St.
Chantilly, VA 20151 Dallas, TX 75202
Telephone: (703) 338-8419 Telephone: 214-679-9053
Fax Number: Fax Number: N/A
E-Mail:
mp4603@att.com E-Mail: bethani.cross@att.com

Section 6. Authority. By signing below, the corresponding Party’s representative represents that he or she is
duly authorized by Contractor or Participating Entity, as applicable, to execute the PA on behalf of the respective Party,
and that the Contractor and Participating Entity agree to be bound by the provisions hereof. In addition, Participating
Entity represents that it has received the requisite approvals from the applicable Chief Procurement Official and NASPO
to participate in the Master Agreement.

Section 7. Miscellaneous.

7.1 Employee Benefit Program. Participating Entity will participate with Contractor in efforts to obtain
eligible Employees’ participation in the Employee Benefit Program.

7.2 K-12 Program. The Parties acknowledge and agree that K-12 Students may participate in the
Agreement in accordance with the terms and conditions set forth in Exhibit “A” hereto and incorporated herein by
reference.

Section 8. Notice of Administrative Fees. All Participating Entities are hereby on notice of the follow ing
charges being paid by Contractor under the Contract.

• Contract Fees Under the Master Agreement, Contractor is being charged an Administrative Fee of:
(i) 0.25% of all CRUs’ Total Wireless Spend; and (ii) 0.10% of all IRUs’ Total Wireless Spend of the Total
Wireless Spend, pursuant to the schedule of payments set forth in the Contract.

Section 9. Order of Precedence. Notwithstanding the Order of Precedence set forth in the Master
Agreement, the Parties acknowledge and agree that in the event of a conflict between the terms contained in the various
documents comprising the Agreement, the following order of precedence w ill control: (a) the PA; (b) the Master
Agreement; and (c) any valid Task Order issued in connection therewith.

3
DC NASPO 4 PA RD6660 022326 SR-1365370
Section 10. Equipment Installment Program.

10.1 EIP. Participating Entity intends to purchase certain Equipment for its C RUs under the Agreement
pursuant to AT&T’s Equipment installment payment option program (the “EI P”). Participating Entity represents,
acknowledges and agrees that its participation in the EIP: (i) does not violate any applicable procurement rules in effect as
of the Participating Addendum Effective Date; (ii) will not disqua lify AT&T from any future procurements with the
Participating Entity; and (iii) it has fully appropriated funds to pay the total amount charged over the complete term of
the EIP Agreement .

10.2 Application of EIP Agreement. To participate in EIP, acknowledges that Participating Entity, any
Purchasing Entities, its representatives, and/or its CRUs will be required to accept the terms and conditions of a Retail
Installment Agreement. Notwithstanding the foregoing, Participating Entity and AT&T hereby acknowledge and agree
that any terms and conditions in the Retail Installment Agreement that are in material conflict with the Agreement, or
that are not allowable under applicable law will not apply, and that the Agreement will control in the event of any material
conflict between the Agreement and the Retail Installment Agreement.

10.3 IRUs. IRUs under the Agreement may opt to use the EIP and their use of that program will be
governed by the Retail Installment Agreement and is not affected by §§10.1 and 10.2 herein.

Section 11. Custom FirstNet Mobile Plans – Agency Paid. Provided Participating Entity remains in full
compliance with the terms and conditions of the Agreement, and subject to all corresponding conditions set forth in this
§11 (including all sub-sections and Tables), AT&T will provide Partici pating Entity and its eligible CRUs the custom
FirstNet Mobile Plans described in §11 (the “Custom FirstNet Mobil e Plans”). The Custom FirstNet Mobile Plans are
available for the term of the Agreement. The corresponding CRU must be eligible to activate Service on the underlying,
non-customized version of the corresponding FirstNet Mobile Plan. The Custom FirstNet Mobile Plans are not available
to IRUs or to individuals eligible to purchase the subscriber paid versions of FirstNet Mobile Plans. In accordance with
the Agreement, the Custom FirstNet Mobile Plans are subject to t he applicable, standard FirstNet Mobile-Pooled and
Mobile-Unlimited Plans’ corresponding Sales Information, which are incorporated herein by reference. To the extent of
any material conflict between the terms and conditions of this §11 and the applicable Sales Information, this §11 will
control. Notwithstanding the foregoing, the Custom FirstNet Mobile Plans will be provided only if Participating Entity’s
account is active and in good standing with respect to the applicable CRU. The Custom FirstNet Mobile Plans are NOT
eligible for the Service Discount, any other discount provided under the Agre ement, nor any other discounts or
promotions otherwise available to AT&T’s customers. For all Custom FirstNet Mobile Plans, the corresponding Plan’s
Monthly Service Charge will appear on the invoice at the standard pr ice set forth in the Sales Information, but the
customized net monthly price set forth in the corresponding table will be achieved via application of a modifier also
reflected on the invoice. The term “MSC” in the tables below means “Monthly Se rvice Charge.”

TABLE 11.1
CUSTOM FIRSTNET MOBILE-POOLED PLANS FOR SMARTPHONES

Add
-a-
Line
2GB 5GB 50GB 100GB 500GB 1000GB
For use with
an
unsubsidized
device
$15.49
MSC
$24.14
MSC
$35.51
MSC
$204.77
MSC
$373.12
MSC
$1,742.67
MSC
$3,348.82
MSC
For use with a
subsidized
device
$35.49
MSC
$44.14
MSC
$55.51
MSC
$224.77
MSC
$393.12
MSC
$1,762.67
MSC
$3,368.82
MSC

4
DC NASPO 4 PA RD6660 022326 SR-1365370
TABLE 11.2
CUSTOM FIRSTNET MOBILE-POOLED PLANS FOR FEATURE PHONES
1-14,999
End Users
15,000-19,999
End Users
20,000+
End Users
Add-a-Line For use with an
unsubsidized device
$8.99
MSC
$7.99
MSC
$6.99
MSC
Add-a-Line For use with a
subsidized device
$20.99
MSC $19.99 MSC $18.99
MSC

TABLE 11.3
CUSTOM FIRSTNET MOBILE-POOLED PLANS FOR DATA-ONLY DEVICES

TABLE 11.4
CUSTOM FIRSTNET MOBILE-UNLIMITED PLANS
Unlimited Enhanced for
Smartphones
Unlimited Standard for
Smartphones
Unlimited for Data-only
Devices
1 - 14,999 End Users $42.99
MSC
$37.99
MSC
$34.99
MSC
15,000 - 19,999 End Users $41.99
MSC
$36.99
MSC
$33.99
MSC
20,000+ End Users $40.99
MSC
$35.99
MSC
$32.99
MSC

TABLE 11.5
CUSTOM FIRSTNET ENHANCED PTT ONLY PLANS
Unlimited FirstNet Enhanced PTT Only Plan
for use with an unsubsidized, compatible Feature Phone
$9.99
MSC
Unlimited FirstNet Enhanced PTT Only Plan
for use with a subsidized, compatible Feature Phone
$17.99
MSC

TABLE 11.6
CUSTOM FIRSTNET ENHANCED PTT BOLT-ON PLAN
Unlimited FirstNet Enhanced PTT Bolt-On Plan for use with eligible,
compatible Smartphones, Feature Phones and Tablets
$2.00
MSC

Add
-a-
Line
2GB 5GB 50GB 100GB 500GB 1000GB
For use with
an
unsubsidized
device
$10.02
MSC
$15.99
MSC
$22.99
MSC
$199.30
MSC
$367.65
MSC
$1,737.20
MSC
$3,343.85
MSC
For use with a
subsidized
device
$20.02
MSC
$25.99
MSC
$32.99
MSC
$209.30
MSC
$377.65
MSC
$1,747.20
MSC
$3,353.35
MSC

5
DC NASPO 4 PA RD6660 022326 SR-1365370
Section 12. Custom FirstNet Mobile Plans – Subscriber Pai d. In addition to FirstNet Mobile Plans available
to Participating Entity and its CRUs, AT&T offers a subscriber paid version of such plans to eligible individuals
associated with a Primary User Public Safety Entity. Partici pating Entity hereby authorizes AT&T to provide such
individuals with the discounts set forth in §12 (the “Custom FirstNet Mobile Subscriber Paid Plans”). Participating
Entity must remain eligible for the Custom FirstNet Mobile Pla ns described in §11 for the Custom FirstNet Mobile
Subscriber Paid Plans to apply. The corresponding subscriber must be eligible to activate Service on the underlying,
non-customized version of the corresponding FirstNet Mobile Subscriber Pa id Plan. The Custom FirstNet Mobile
Subscriber Paid Plans are not available to Participating Entity, i ts CRUs, or its IRUs. For all Custom FirstNet Mobile
Subscriber Paid Plans, the corresponding Plan’s Monthly Service Charge will appear on the invoice at the standard price
set forth in the Sales Information, but the customized net monthly price set forth in the corresponding table will be
achieved via application of a modifier also reflected on the invoice.
TABLE 12.1
CUSTOM FIRSTNET MOBILE SUBSCRIBER PAID PLANS – RESPONDER PLANS

TABLE 12.2
CUSTOM FIRSTNET MOBILE SUBSCRIBER PAID – RESPONDER UNLIMITED PLANS

Unlimited Smartphone
Plan
(without tethering)
Unlimited With Tethering
Smartphone Plan
Unlimited with Tethering
Tablet Plan
Monthly
Service Charge $39.99 $44.99 $36.99

Section 13. Custom Offers. Provided Participating Entity remains in full compliance with the terms and conditions
of the Agreement, and subject to all corresponding restrictions and condit ions set forth in this §13 (including all sub-
sections and Tables), Contractor will provide Participating Entity and its eligible CRUs the following custom offers: (a)
the custom Data Only Throttle Plan for Government described in §13.1 herein (the “Custom Data Only Throttle Plan for
Government”); (b) the custom Business Pooled Nation integrated plans described in §13.2 herein (the “Custom Business
Pooled Nation Integrated Plans”); and (c) the custom Business Po oled Nation integrated tethering plans described in
§13.3 herein (the “Custom Business Pooled Nation Integrated Tethering Pla ns”) (the Custom Data Only Throttle Plan
for Government, the Custom Business Pooled Nation Integrated Plans, and the Custom Business Pooled Nation Integrated
Tethering Plans are, at times, referred to together herein as the “Custom Offers”). The Custom Offers are available for
the term of the Agreement. The Custom Offers are NOT eligible for the Service Discount, any other discount provided
under the Agreement, nor any other discounts or promotions otherwise available to AT&T’s customers. For all Custom
Offers, the corresponding CRU must be eligible to activate Servic e on the underlying, non-customized version of the
Plan or offer. The Custom Offers are not available to IRUs. I n accordance with the Agreement, each of the Custom
Offers is subject to its underlying offer’s corresponding Sales Inf ormation, which is incorporated herein by reference.
To the extent of any material conflict between the terms and conditions of this §13 and the applicable Sales Information,
this §13 will control. Notwithstanding the foregoing, Custom Offers will only be provided if Participant’s account is
active and in good standing with respect to the applicable CRU.

For use with
Smartphone
2GB
For use with
Smartphone
5GB
For use with
Feature Phone
100MB
For use with
Tablet
2GB
For use with
Tablet
5GB
Monthly
Service
Charge
$24.14 $35.51 $10.99 $15.99 $22.99

6
DC NASPO 4 PA RD6660 022326 SR-1365370

13.1 Custom Data Only Throttle Plan for Government. The Custom Data Only Throttle Plans for
Government are further described in Table 13.1.
TABLE 13.1
CUSTOM DATA ONLY THROTTLE PLAN FOR GOVERNMENT
1 - 14,999 End Users $34.99
MSC
15,000 - 19,999 End Users $33.99
MSC
20,000+ End Users $32.99
MSC

13.2 Custom Business Pooled Nation Integrated Plans The following applies to the Custom Business
Pooled Nation Integrated Plans: (a) the Voice Service rates, terms and conditions set forth in the AT&T Business Pooled
Nation Sales Information; and (b) the Wireless Data Service rates terms and conditions set forth in the AT&T Business
Pooled Nation for Data Sales Information. The Custom Business Poole d Nation Integrated Plans are further described
in Table 13.2.

TABLE 13.2
CUSTOM BUSINESS POOLED NATION INTEGRATEDLANS
BPN Pooled 300 Plan BPN Pooled 450 Plan
1 - 14,999 End Users $18.49
MSC
$23.99
MSC
15,000 - 19,999 End Users $17.49
MSC
$22.99
MSC
20,000+ End Users $16.49
MSC
$21.99
MSC
Anytime Minutes 300 450
Voice Overage Rate $0.25 $0.25
Included Nights & Weekend Minutes 5000 5000
Included Mobile to Mobile Minutes Unlimited Unlimited
Domestic Long Distance Included Included
Domestic Roaming Included Included
Monthly Service Charge Discount N/A N/A
Rollover Minutes N/A N/A
Included Domestic Data Access Unlimited Unlimited
Unlimited Text Yes Yes

7
DC NASPO 4 PA RD6660 022326 SR-1365370

13.3 Custom Business Pooled Nation Integrated Tethering Plans. The following applies to the Custom
Business Pooled Nation Integrated Tethering Plans: (a) the Voice Se rvice rates, terms and conditions set forth in the
AT&T Business Pooled Nation Sales Information, and (b) the Wireless Data Service rates terms and conditions set forth
in the AT&T Business Pooled Nation for Data Sales Information. T he Custom Business Pooled Nation Integrated
Tethering Plans are further described in Table 13.3.

TABLE 13.3
CUSTOM BUSINESS POOLED NATION INTEGRATED TETHERING PLANS
BPN Pooled 300 Plan BPN Pooled 450 Plan
1 - 14,999 End Users $18.49
MSC
$23.99
MSC
15,000 - 19,999 End Users $17.49
MSC
$22.99
MSC
20,000+ End Users $16.49
MSC
$21.99
MSC
Anytime Minutes 300 450
Voice Overage Rate $0.25 $0.25
Included Nights & Weekend Minutes 5000 5000
Included Mobile to Mobile Minutes Unlimited Unlimited
Domestic Long Distance Included Included
Domestic Roaming Included Included
Monthly Service Charge Discount N/A N/A
Rollover Minutes N/A N/A
Included Domestic Data Access 5GB 5GB
Included Domestic Data Access Overage $10/GB $10/GB
Unlimited Text Yes Yes
Tethering & Mobile Hotspot: Includes up to 10GB per line per month. After 10GB, tethering speed will be slowed to a max of 128Kbps for the rest of the
bill cycle (except for these products: Connected Cars, Hot Spots, and Wireless Home Phone and Internet).

Section 14. Additional Terms and Conditions. The Parties acknowledge and agree to the additional terms
and conditions set forth in Exhibit B, attached hereto and incorporated herein by reference.

Section 15. Entire Agreement. The Master Agreement and this Participating Addendum set forth t he entire
agreement between the Parties with respect to its subject mat ter, and it supersedes all previous communications,
representations or agreements, whether oral or written, with respect thereto.

8
DC NASPO 4 PA RD6660 022326 SR-1365370

IN WITNESS WHEREOF, the Parties have executed the PA as of the PA Effective Date.

This P articipating Addendum signed by AT&T first, is effective upon Customer signature provided that such
fully signed Participating Addendum is returned to AT&T not more than forty-five (45) days after AT&T’s
signature date. Any change made to this document renders the Participating Addendum null and void.

A
T&T ENTERPRISES, LLC GOVERNMENT OF THE DISTRICT OF
COLUMBIA

By: By:
, duly authorized , duly authorized

Name: Name:

Title: Title:

Date: Date:
Michelle Senderson
Contractor Contract Specialist, as Signer for AT&T
24 Feb 2026

9
DC NASPO 4 PA RD6660 022326 SR-1365370
EXHIBIT A

K-12 PROGRAM

1. K-12 Student Participation in Program. Pursuant to the terms and conditions of the Agreement,
and subject to the terms and conditions of this Exhibit A, Contractor author izes K-12 Students to participate in the
Agreement as CRUs. Under the PA, the term “K-12 Student” means an individual currently enrolled as a full-time
student within grades K-12 at the Participating Entity’s qualified educ ational institution within Participating Entity’s
State, District or other applicable jurisdiction. K-12 Students cannot receive Service, Equipment and/or related products
under the Agreement as IRUs.

2. Invoicing. Consolidated invoicing is the only invoicing option available with respe ct to K-
12 Students. The Corporate Responsibility User Invoicing option, such option is not available in any respect for such K-
12 Students.

3. Internet Safety Policy. Each Participating Entity hereunder represents and warrants that it has, and
will maintain during the term of the Agreement, an Internet Safe ty Policy that addresses the following: (a) access by
minors to inappropriate matter on the Internet and the World Wide Web; (b) the safety and security of minors when using
electronic mail, chat rooms, and other forms of direct electronic c ommunications; (c) unauthorized access including
"hacking" and other unlawful activities by minors online; (d) unauthorized disclosure, use and dissemination of personal
information regarding minors; and (e) measures designed to restrict minors' access to materials harmful to minors.

4. Consents and Notices.

4.1 Parental Consents. Each Participating Entity hereunder is responsible for obtaining from each K-12
Student’s legal guardian any and all consents necessary for access to and use of the Equipment and Service by the K-12
Student.

4.2 Additional Notices.

4.2.1 Notices Regarding Service and Equipment. Each Participating Entity hereunder will advise the
legal guardian of each of its K-12 Students that the legal guardi an must read all Sales Information concerning Service
and use of the Equipment, including, without limitation, the Welcome Guide, Plan and feature brochures, coverage maps,
Contractor’s Privacy and Acceptable Use policies, and other mate rials related to Equipment and
accessories. Participating Entity will also provide to the legal guardian of each such K-12 Student, and advise the legal
guardian to read, any additional materials and consumer information reas onably requested by Contractor from time to
time to be so provided.

4.2.2 Notices Regarding Location-Based Services. Each Participating Entity hereunder will advise the
legal guardian of each of its K-12 Students that (a) the Equipment used by such K-12 Student may be location-enabled,
and (b) the legal guardian must read the Sales Information and the a ssociated privacy policy for each Location-Based
Service to learn how the location information will be used and prote cted. Applications offered by Contractor or third
parties may allow Equipment used by K-12 Students to be tracked. In the event a Participating Entity or one of its K-12
Students downloads any such tracking application to Equipment used by a K-12 St udent, that Participating Entity will
provide clear and conspicuous notice to the legal guardian of such K-12 Student. Participating Entities will also ensure
that their K-12 Students are not able to download such tracking applications themselves.

5. E-Rate Funding. If a Participating Entity intends to seek E-Rate funding for the Service made the
basis of the Agreement, such Participating Entity is solely responsible for determining the proportion of the Service that
is eligible for E-Rate discounts. To the extent Participating Ent ity relies upon Contractor to invoice USAC for the
discounted portion of the Service, Participating Entity is responsible for providing the correct cost allocation information
to Contractor for purposes of properly invoicing the Service.

10
DC NASPO 4 PA RD6660 022326 SR-1365370
EXHIBIT B. - ADDITIONAL TERMS AND CONDITIONS

1. Term of the Contract: The term of this PA shall be one (1) year from the date of execution by the
Contracting Officer .

1.1 Option to Extend the Term of the Contract
1.1.1 The District may extend the term of this PA for a p eriod of four (4), one-year option periods, or
successive fractions thereof (provided that no exte nsion exceeds the expiration of NASPO
MA149), by written notice to the Contractor before the expiration of the PA; provided that the
District will give the Contractor preliminary writt en notice of its intent to extend at least thirty (30)
days before the PA expires . The preliminary notice does not commit the Distric t to an extension .
The exercise of this option is subject to the avail ability of funds at the time of the exercise of thi s
option . The Contractor may waive the thirty (30) day prelim inary notice requirement by providing
a written waiver to the Contracting Officer prior t o expiration of the PA.

1.1.2 If the District exercises this option, the extended PA shall be considered to include this option
provision .

1.1.3 The price for the option period(s) shall be as spec ified in Sections 11-13 of the PA.

1.1.4 The total duration of this PA , including the exercise of any options under this cl ause, shall not
exceed five (5) years .

2. Contract in Excess of One Million Dollars: It is estimated that the value of this PA will be $ 100 ,000 .00
minimally and $12 ,000,000 .00 maximumly .

2.1 Any extension to the term of this PA in accor dance with section 1.1, shall have an estimated val ue of
$100,000.00 minimally and $12,000,000.00 maximumly.

2.2 Any contract in excess of $1,000,000.00 within a 12-month period shall not be binding or give ris e to
any claim or demand against the District until appr oved by the Council of the District and signed by
the Contracting Officer.

3. Indemnification: The DCG shall not indemnify the Contractor and/or a ny affiliated party to this PA under
this Participating Addendum or the Master Agreement .

4. Invoice: The District will make payments upon the submission of proper invoices, at the prices stipulated
in the Agreement, for Services and Equipment delive red and accepted or performed and accepted, less an y
discounts, allowances or adjustments provided for i n this Agreement.

4.1 The District will pay the invoice on or before the 30th day after receiving a proper invoice from the
Contractor .

5. Invoice Submittal: Contractor shall submit proper invoices on a monthly basis or as otherwise specified in the
PA. To constitute a proper invoice, the Contractor shall attach to all payment requests the invoice and all
supporting documentation or information .

11
DC NASPO 4 PA RD6660 022326 SR-1365370

6. The Quick Payment Act

6.1 Interest Penalties to Contractors
6.1.1 The District will pay interest penalties on amounts due to the Contractor under th e Quick Payment
Act, D.C. Official Code§ 2-221 .01 et seq ., as amended, for the period beginning on the day aft er the
required payment date and ending on the date on whi ch payment of the amount is made . Interest shall
be calculated at the rate of at least 1 .5% per month . No interest penalty shall be paid if payment for
the completed delivery of the item of property or s ervice is made on or before the required payment
date . The required payment date shall be :

6.1.1.1 The date on which payment is due under the terms of the PA;

6.1.1.2 Not later than 7 calendar days , excluding legal holidays, after the date of deliver y of meat
or meat food products;

6.1.1.3 Not later than 10 calendar days, excluding legal holidays, after the date of delivery of a
perishable agricultural commodity ; or

6.1.1.4 30 calendar days, excluding legal holidays, afte r receipt of a proper invoice for the
amount of the payment due .

6.1.2 No interest penalty shall be due to the Contractor if payment f or the completed delivery of goods or
services is made on or after:

6.1.2.1 3rd day after the required payment date for meat or a meat food product ;

6.1.2.2 5th day after the required payment date for an agricul tural commodity; or

6.1.2.3 15 th day after any other required payment date .

6.1.3 Any amount of an interest penalty which remains unp aid at the end of any 30-day period shall be
added to the principal amount of the debt and there after interest penalties shall accrue on the added
amount.

6.2 Payments to Subcontractors

6.2.1 The Contractor must take one of the following actio ns within seven (7) days of receipt of any
amount paid to the Contractor by the District for w ork performed by any subcontractor under the PA:

6.2.1.1 Pay the subcontractor(s) for the proportionate shar e of the total payment received from the District
that is attributable to the subcontractor(s) for wo rk performed under the PA ; or

6.2.1.2 Notify the CO and the subcontractor(s) , in writing , of the Contractor 's intention to withhold all
or part of the subcontractor 's payment and state the reason for the nonpayment.

12
DC NASPO 4 PA RD6660 022326 SR-1365370

6.2.2 The Contractor must pay any subcontractor or suppli er interest penalties on amounts due to the
subcontractor or supplier beginning on the day afte r the payment is due and ending on the date on whic h
the payment is made . Interest shall be calculated at the rate of at least 1 .5% per month. No interest penalty
shall be paid on the following if payment for the c ompleted delivery of the item of property or servic e is
made on or before the :

6.2.2.1 3rd day after the required payment date for meat or a meat product ;

6.2.2.2 5th day after the required payment date for an agri cultural commodity ; or

6.2.2.3 15th day after any other required payment date .

6.2.3 Any amount of an interest penalty which remains unp aid by the Contractor at the end of any 30-
day period shall be added to the principal amount o f the debt to the subcontractor and thereafter inte rest
penalties shall accrue on the added amount.

6.2.4 A dispute between the Contractor and subcontractor relating to the amounts or entitlement of a
subcontractor to a payment or a late payment intere st penalty under the Quick Payment Act does not
constitute a dispute to which the District is a par ty . The District may not be interpleaded in any judicia l or
administrative proceeding involving such a dispute .

6.3 Subcontract Requirements: The Contractor shall include in each subcontract un der this PA a
provision requiring the subcontractor to include in its PA with any lower-tier subcontractor or suppli er
the payment and interest clauses required under par agraphs (1) and (2) of D .C. Official Code§ 2-
221.02(d).

13
DC NASPO 4 PA RD6660 022326 SR-1365370
EXHIBIT C PRICING
CLIN 0001: Smartphones
CLIN Deliverable Price
(per month)
Max
Quantity

0001A 300 Pooled Voice Minutes, Unlimited Text , Unlimited
Data Smartphone Plan

$39 .99

7000
0001B Mobile Unlimited Smartphone Plan $49.99 500
000lC Custom FirstNet Mobile Unlimited Standard for
Smartphones Plan $39.99 1000

0001D Custom FirstNet Mobile Unlimited Enhanced for
Smartphones Plan

$44.99

1000

000lE Custom FirstNet Mobile-Pooled Plans for Smartphones -
Add -a- Line ( unsubsidized device)

$15.49

5000

000lF Custom FirstNet Mobile-Pooled Plans for Smartphones -
Add -a- Line (subsidized device)

$35.49

5000

0001G Custom FirstNet Mobile-Pooled Plans for Smartphones -
2GB (unsubsidized device)

$24.14

500

0001H Custom FirstNet Mobile-Pooled Plans for Smartphones -
2GB (subsidized device)

$44.14

2000

00011 Custom FirstNet Mobile-Pooled Plans
for Smartphones - 5GB (unsubsidized device)

$35.51

500

000lJ Custom FirstNet Mobile-Pooled Plans
for Smartphones - 5GB (subsidized device)

$55.51

2000

0001K Custom FirstNet Mobile-Pooled Plans for Smartphones -
50GB (unsubsidized device)

$207.77

100

000lL Custom FirstNet Mobile-Pooled Plans for Smartphones -
50GB (subsidized device)

$224.77

800

0001M Custom FirstNet Mobile-Pooled Plans for Smartphones -
100GB (unsubsidized device)

$373.12

60

0001N Custom FirstNet Mobile-Pooled Plans
for Smartphones - 100GB (subsidized device)

$393.12

300

00010 Custom FirstNet Mobile-Pooled Plans for Smartphones -
500GB (unsubsidized device)

$1,742.67

30

14
DC NASPO 4 PA RD6660 022326 SR-1365370

0001P Custom FirstNet Mobile-Pooled Plans for Smartphones -
500GB (subsidized device)

$1,762.67

100

000lQ Custom FirstNet Mobile-Pooled Plans
for Smartphones - 1000GB ( unsubsidized device)

$3,348.82

15

000lR
Custom FirstNet Mobile-Pooled Plans for Smartphones -
1000GB (subsidized device) $3,368.82 50

CLIN 0002: Data-only Devices
CLIN Deliverable
Price (per
month)
Max
Quantity
0002A 5 GB Pooled Data for Data-Only Devices $31.49 500
0002B Mobile Unlimited Data (throttled at 22 GB) $33 .99 3000
0002C Mobile Unlimited Data $37 .99 500
0002D FirstNet Machine to Machine (1 MB Pooled Data) $4.15 500
0002E FirstNet Machine to Machine (5 MB Pooled Data) $5.80 500
0002F FirstNet Machine to Machine (50 MB Pooled Data) $12.40 2500
0002G Custom FirstNet Mobile Unlimited for Data-Only Devi ces $36.99 4000

0002H
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - Add -a- Line ( unsubsidized device) $10 .02
2000

00021
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - Add -a- Line (subsidized device) $20 .02
4000

00021
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 2GB ( unsubsidized device) $15.99
2000

0002K
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 2GB (subsidized device) $25.99
2000

0002L
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 5GB ( unsubsidized device) $22.99
2000

0002M
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 5GB (subsidized device) $32.99

2000

0002N
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 50GB (unsubsidized device) $199.30

500

15
DC NASPO 4 PA RD6660 022326 SR-1365370

00020
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 50GB (subsidized device) $209.30

500

0002P
Custom Firstnet Mobile-Pooled Plans for
Data-Only Devices - 100GB ( unsubsidized d evice) $367.65

100

0002Q
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 100GB (subsidized device) $377.65

100

0002R
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 500GB ( unsubsidized device) $1,737.20

50

0002S
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 500GB (subsidized device) $1,747.20

50

0002T
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 1000GB (unsubsidized device) $3,343.35

25

0002U
Custom Firstnet Mobile-Pooled Plans for Data-Only
Devices - 1000GB (subsidized device) $3,353.35

25

CLIN 0003: Voice-only Devices
CLIN Deliverable
Price
(per month)
Max
Quantity
0003A Mobile Unlimited Plan for Feature Phones $45.00 300
0003B 300 Pooled Voice Minutes for Feature Phones $19.49 3000
0003C Mobile Pooled Plan for Feature Phones - Add-a-line $11.99 500

0003D
Custom Firstnet Mobile-Pooled Plans for Feature Pho nes
- Add -a- Line ( unsubsidized device) $12.99 1000

0003E
Custom Firstnet Mobile-Pooled Plans for Feature
Phones- Add -a- Line (subsidized device) $24.99 1000
0003F
Custom FirstNet Enhanced PTT Only Plans (unsubsidiz ed
device) $14.00 500

0003G
Custom FirstNet Enhanced PTT Only Plans (subsidized
device) $22.00 500

16
DC NASPO 4 PA RD6660 022326 SR-1365370

CLIN 0004: Features
CLIN Deliverable
Price
(per month)
Max
Quantity
0004A 5 GB Pooled Hotspot
(Smartphone and Data -only devices) $5.00 2000
0004B
Unlimited Hotspot
(Smartphone and Data-only devices) $28.25 150
0004C
Unlimited Enhanced Push-to-Talk
(Add-on Feature) $3.00 1000
0004D
Unlimited Enhanced Push-to-Talk
(Stand Alone Plan) $18.99 250
0004E Unlimited Business Messaging+ Text $2.50 500
0004F
Custom FirstNet Unlimited Enhanced Push-to-Talk Bol t
On Plan $2.00 500
0004G FirstNet AT&T Dynamic Traffic Management $7.50 3000
0004H International Day Pass $10.00 1000
00041 AT&T Passport 1GB Plan $60.00 50
00041 AT&T Passport 3GB $120.00 50

17

DC NASPO 4 PA RD66600 022326 SR-1365370

0004B
0004C Deliverable
Price
(per month)
Max
Quantity
(Add-on
Feature)
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans - Smartphone 2GB $25.99

3000
0004D Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans - Smartphone 5GB $41.00

1000
0004E Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans - Feature Phone 100MB $12.99

1000
0004F Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans – Tablet 2GB $21.50

3000
0004G Custom FirstNet Mobile Subscriber Paid Plans -
Responder Plans – Tablet 5GB $34.00

1000
0004H
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Unlimited Plans
Unlimited with Tethering Smartphone Plan
$49.99

3000
00041
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Unlimited Plans
Unlimited Smartphone Plan (without tethering)
$39.99

3000
00041
Custom FirstNet Mobile Subscriber Paid Plans -
Responder Unlimited Plans
Unlimited with Tethering Tablet Plan
$36.99 3000

6.4 Type of contract and Option years Total Minimum and Maximum Price:

6.4.1 This is an IDIQ contract for the supplies or services specified.
6.4.2 Delivery or performance shall be made only as authorized by Purchase Orders issued in
accordance with Exhibit B,. The Contractor shall furnish to the District, when and if ordered,
the Equipment or Services specified herein this Agreement. The District will expend at least
the minimum amount of $100,000.00 and expend the maximum amount of $12,000,000.00
annually.
6.4.3 There is no limit on the number of Task Orders that may be issued. The District may issue
Task Orders requiring delivery to multiple destinations or performance at multiple locations.
6.4.4 Any valid Task Order issued and accepted by Contractor during the effective period of the
Agreement and not completed within that period shall be completed by the Contractor within
the time specified in the Task Order. The Agreement shall govern the Contractor's and
District's rights and obligations with respect to that Task Order to the same extent as if the

18

DC NASPO 4 PA RD66600 022326 SR-1365370

Task Order were completed during the PA's effective period; provided that the Contractor
shall not be required to make any deliveries under this PA after its expiration.

6.5 Minimum and Maximum Authorized Expenditure
6.5.1 Base Year

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure*

Maximum
Authorized Expenditure*

0001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00
* Based on usage. Charges to be invoiced in accordance with the pricing provided previously in this Exhibit. At the end of each year,
Customer will pay any difference between the Minimum Authorized Expenditure and any actual expenditures less than the Minimum
Authorized Expenditure.

6.5.2 Option Year One

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure*

Maximum
Authorized Expenditure*

1001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00
* Based on usage. Charges to be invoiced in accordance with the pricing provided previously in this Exhibit. At the end of each year,
Customer will pay any difference between the Minimum Authorized Expenditure and any actual expenditures less than the Minimum
Authorized Expenditure.

19

DC NASPO 4 PA RD66600 022326 SR-1365370

6.5.3 Option Year Two

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure*

Maximum
Authorized Expenditure*

2001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00
* Based on usage. Charges to be invoiced in accordance with the pricing provided previously in this Exhibit. At the end of each year,
Customer will pay any difference between the Minimum Authorized Expenditure and any actual expenditures less than the Minimum
Authorized Expenditure .

6.5.4 Option Year Three

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure*

Maximum
Authorized Expenditure*

3001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00
* Based on usage. Charges to be invoiced in accordance with the pricing provided previously in this Exhibit. At the end of each year,
Customer will pay any difference between the Minimum Authorized Expenditure and any actual expenditures less than the Minimum
Authorized Expenditure.

6.5.5 Option Year Four

Contract
Line Item
No. (CLIN)

Service Description

Minimum
Authorized Expenditure *

Maximum
Authorized Expenditure *

4001
Wireless voice, texting, and data service plans,
along with ancillary equipment, service
features and functionalities, including FirstNet
priority and preemption cellular services for
public safety users of
the District of Colombia Government

$100,000.00

$12,000,000.00
* Based on usage. Charges to be invoiced in accordance with the pricing provided previously in this Exhibit. At the end of each year,
Customer will pay any difference between the Minimum Authorized Expenditure and any actual expenditures less than the Minimum
Authorized Expenditure.

20

DC NASPO 4 PA RD66600 022326 SR-1365370

6.6
Insurance

A. GENERAL REQUIREMENTS. The Contractor at its sole expense shall carry
and maintain, during the entire period of performance under this contract, the
types of insurance specified below. The Contractor shall have its insurance
broker or insurance company submit a Certificate of Insurance to the CO giving
evidence of the required coverage prior to commencing performance under this
contract. In no event shall any work be performed until the required Certificates
of Insurance signed by an authorized representative of the insurer(s) have been
provided to, the CO.
All insurance shall be written with financially responsible
companies eligible to do business in the District of Columbia or in the jurisdiction
where the work is to be performed and
have an A.M. Best Company rating of A- /
VII or higher. Should the Contractor decide to engage a subcontractor for
segments of the work under this contract, the Contractor shall endeavor to require
the subcontractor to maintain the same insurance requirements as stated below.
To the extent permitted by law, All required policies shall contain a waiver of
subrogation provision in favor of the Government of the District of Columbia.

The Government of the District of Columbia shall be included in all policies
required hereunder to be maintained by the Contractor and its subcontractors
(except for workers’ compensation and professional liability insurance) as an
additional insureds by endorsement, for claims against The Government of the
District of Columbia relating to this contract, with the understanding that any
affirmative obligation imposed upon the insured Contractor or its subcontractors
(including without limitation the liability to pay premiums) shall be the sole
obligation of the Contractor or its subcontractors, and not the additional insured.
The additional insured status under the Contractor’s and its subcontractors’
Commercial General Liability insurance policies shall be effected using the ISO
Additional Insured Endorsement form CG 20 10 (or CG 20 10 and CG 20 37) or
such other endorsement or combination of endorsements providing coverage at
least as broad and approved by the CO in writing. All of the Contractor’s and its
subcontractors’ liability policies (except for workers’ compensation and
professional liability insurance) shall be endorsed using ISO form CG 20 01 or its
equivalent so as to indicate that such policies provide primary coverage (without
any right of contribution by any other insurance, reinsurance or self-insurance,
including any deductible or retention, maintained by an Additional Insured) for all
claims against the additional insured caused in whole or in part by the
performance of this Statement of Work by the Contractor or its subcontractors, or
anyone for whom the Contractor or its subcontractors may be liable. These
policies shall include a separation of insureds clause applicable to the additional
insured.

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1. Commercial General Liability Insurance (“CGL”) - The Contractor shall
provide evidence satisfactory to the CO with respect to the services performed
that it carries a CGL policy, written on an occurrence (not claims-made) basis,
on Insurance Services Office, Inc. (“ISO”) form CG 00 01 (or another
occurrence-based form with coverage at least as broad and approved by the
CO in writing),
covering liability for all ongoing and completed operations of
the Contractor, including ongoing and completed operations under all
subcontracts, and covering claims for bodily injury, including without
limitation sickness, disease or death of any persons, injury to or destruction of
property, including loss of use resulting therefrom, personal and advertising
injury, and including coverage for liability arising out of an Insured Contract
(including the tort liability of another assumed in a contract). Such coverage
shall have limits of liability of $1,000,000 each occurrence, a $10,000,000
general aggregate (including a per location or per project aggregate limit
endorsement, if applicable) limit, a $1,000,000 personal and advertising injury
limit, and a $2,000,000 products-completed operations aggregate limit.

The vendor should be included as an additional insured on the applicable
manufacturer’s/distributer’s Commercial General Liability policy using
Insurance Services Office, Inc. (“ISO”) form CG 20 15 (or another
occurrence-based form with coverage at least as broad) by endorsement as
respects this agreement.

OCP should collect, review for accuracy and maintain all warranties for goods
and services.

2. Automobile Liability Insurance - The Contractor shall provide evidence to the
CO of commercial (business) automobile liability insurance written on ISO
form CA 00 01 (or another form with coverage at least as broad and approved
by the CO in writing) including coverage for all owned, hired, borrowed and
non-owned vehicles and equipment used by the Contractor, with per accident
limits equal to the greater of (i) the limits set forth in the Contractor’s
commercial automobile liability policy or (ii) $1,000,000 per occurrence
combined single limit for bodily injury and property damage.

3. Workers’ Compensation Insurance - The Contractor shall provide evidence to
the CO of Workers’ Compensation insurance in accordance with the statutory
mandates of the District of Columbia or the jurisdiction in which the contract
is performed.

Employer’s Liability Insurance - The Contractor shall provide evidence to the
CO of employer’s liability insurance as follows: $1000,000 per accident for
injury; $500,000 per employee for disease; and $100,000 for policy disease
limit.

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To the extent permitted by law, All insurance required by this paragraph 3
shall include a waiver of subrogation endorsement for the benefit of
Government of the District of Columbia.

4. Cyber Liability Insurance - The Contractor shall provide evidence to the
Contracting Officer of Cyber Liability Insurance, with limits of $5,000,000
per occurrence or claim, $5,000,000 aggregate. Coverage shall be sufficiently
broad to respond to the duties and obligations as is undertaken by Contractor
in this agreement and shall include, but not limited to, claims involving
infringement of intellectual property, including but not limited to infringement
of copyright, trademark, trade dress, invasion of privacy violations,
information theft, damage to or destruction of electronic information, release
of private information, alteration of electronic information, extortion and
network security. The policy shall provide coverage for breach response costs
as well as regulatory fines and penalties as well as credit monitoring expenses
with limits sufficient to respond to these obligations. This insurance
requirement will be considered met if the general liability insurance includes
an affirmative cyber endorsement for the required amounts and coverages.

5. Professional Liability Insurance (Errors & Omissions) - The Contractor shall
provide Professional Liability Insurance (Errors and Omissions) to cover
liability resulting from any error or omission in the performance of
professional services under this Contract. The policy shall provide limits of
$5,000,000 per claim or per occurrence for each wrongful act and $5,000,000
annual aggregate. The Contractor warrants that any applicable retroactive date
precedes the date the Contractor first performed any professional services for
the Government of the District of Columbia and that continuous coverage will
be maintained or an extended reporting period will be exercised for a period
of at least two years after the completion of the professional services.

6. Commercial Umbrella or Excess Liability - The Contractor shall provide
evidence to the CO of commercial umbrella or excess liability insurance with
limits equal to the greater of (i) the limits set forth in the Contractor’s
umbrella or excess liability policy or (ii) $10,000,000 per occurrence and
$10,000,000 in the annual aggregate, following the form and in excess of all
liability policies. All liability coverages must be scheduled under the umbrella
and/or excess policy. The insurance required under this paragraph shall be
written in a form that annually reinstates all required limits. Coverage shall be
primary to any insurance, self-insurance or reinsurance maintained by the
District and the “other insurance” provision must be amended in accordance
with this requirement and principles of vertical exhaustion. Contractor may
use any combination of primary and umbrella coverage to meet total limits
required.

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B. PRIMARY AND NONCONTRIBUTORY INSURANCE
The insurance required herein shall be primary to and will not seek contribution
from any other insurance, reinsurance or self-insurance including any deductible or
retention, maintained by the Government of the District of Columbia.

C. DURATION. The Contractor shall carry all required insurance until all contract
work is accepted by the District,.

D. LIABILITY. These are the required insurance requirements established by the
District of Columbia. HOWEVER, THE REQUIRED INSURANCE
REQUIREMENTS PROVIDED ABOVE WILL NOT IN ANY WAY LIMIT
THE CONTRACTOR’S LIABILITY UNDER THIS CONTRACT.

E. CONTRACTOR’S PROPERTY. Contractor and subcontractors are solely
responsible for any loss or damage to their personal property, including but not
limited to tools and equipment, scaffolding and temporary structures, rented
machinery, or owned and leased equipment. A waiver of subrogation shall apply
in favor of the District of Columbia.

F. MEASURE OF PAYMENT. The District shall not make any separate measure or
payment for the cost of insurance and bonds. The Contractor shall include all of
the costs of insurance and bonds in the contract price.

G. NOTIFICATION. The Contractor shall provide the CO with 30 days written
notice in the event that its required insurance coverage has or will be canceled or
not renewed, and provide an updated certificate of insurance to the CO.

H. CERTIFICATES OF INSURANCE. The Contractor shall submit certificates of
insurance giving evidence of the required coverage as specified in this section
prior to commencing work. Evidence of insurance shall be submitted to:
The Government of the District of Columbia
Heather Reynolds, Contracting Officer
Office of Contracting and Procurement
200 I Street SE | Washington, DC 20003
Cell: 202-256-3872
Email: heather.reynolds2@dc.gov

I. DISCLOSURE OF INFORMATION. The Contractor agrees that the District
may disclose the name and contact information of its insurers to any third
party which presents a claim against the District for any damages or claims
resulting from or arising out of work performed by the Contractor, its agents,
employees, servants or subcontractors in the performance of this contract.

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J. CARRIER RATINGS. All Contractor’s and its subcontractors’ insurance
required in connection with this contract shall be written by insurance
companies with an A.M. Best Insurance Guide rating of at least A- VII (or the
equivalent by any other rating agency) and eligible in the in the District.