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PARTICIPATING ADDENDUM UNDER THE NASPO VALUEPOINT WIRELESS COMMUNICATION SERVICES AND EQUIPMENT BID NUMBER RFP: #1907 PARTICIPANT: CITY OF NORTH OLMSTED EXHIBIT a �a This Participating Addendum (the "PA") is made this day of , 2018 (the "PA Effective Date"), between the City of North Olmsted ("Participant"), and AT&T Mobility National Accounts LLC ("Contractor") (Participant 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 Nevada, acting through its Department of Administration, Purchasing Division, and the participating members of the NASPO Cooperative Purchasing Program, d/b/a "NASPO ValuePoint" (formerly known as "WSCA" or "WSCA-NASPO") (hereinafter defined as "NASPO" or "WSCA"), are parties to that certain wireless communication services and equipment contract #1907, dated March 15, 2012, as amended (the "Contract" or "Master Service Agreement"). 1.2 Participant 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, Participant and Contractor hereby agree to the terms and conditions of the PA (the Contract and the PA, together with all valid purchase 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 Contract. Section 3. Authorized Participating Entities. Participant hereby designates the City of North Olmsted as the only authorized Participating Entity under the Agreement. Section 4. Purchase Orders. Participating Entity must issue purchase orders hereunder that reference both Master Service Agreement #1907 and the PA. Upon issuance of any such valid purchase order, Participating 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 purchase order submitted that does not properly reference the Contract number and/or the PA may be accepted, at Contractor's sole discretion, if Contractor can reasonably ascertain that such purchase order was properly authorized and intended for use with the PA. In such instances, the corresponding purchase order will be similarly valid and binding. Except as expressly provided in the Agreement, terms and conditions inconsistent with, contrary or in addition to the terms and conditions of the Agreement will not be added to or incorporated into the Agreement by any purchase order; and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of the Agreement will prevail and govern in the case of any such inconsistent or additional terms. Section 5. Primary Contacts. Participating Entity: Name: Title: Address: Telephone: Fax Number: OHIO NASPO FIRSTNET PA 041018 V1 SW.NPP.OH.ATQ033018 CITY OF OLMSTED NASPO PA 041118.kb2359 Support Request 1-8BK4Z6M