Comcast ISP ContractAccount Name MSA ID Date Generated
Town of Avon CO-15171514-mfree 2/11/2025
Title: Chief Information Officer Address 1: 100 Mikaela Way
MASTER SERVICES AGREEMENT (MSA)
COMCAST ENTERPRISE SERVICES
MSA Term: Sixty (60) Months
CUSTOMER INFORMATION
Primary Contact: Robert McKenner Primary Contact Address Information
Phone: 970-748-4034 Address 2:
Cell: City: Avon
Fax:State: CO
Date:
Email: rmckenner@avon.org Zip Code: 81620
This Comcast Enterprise Services Master Services Agreement ("Agreement" or “MSA”) sets forth the terms and conditions under which
Comcast Cable Communications Management, LLC and its operating affiliates ("Comcast") will provide communications and other services
("Services") to the above customer (“Customer”) and is effective as of the date of Customer’s signature below (the “Effective Date”). The
Agreement consists of this Master Service Agreement Cover Page executed by Customer (this "Cover Page"), the Comcast Enterprise
Services General Terms and Conditions ("General Terms and Conditions"), any written amendments to the Agreement executed by both
parties ("Amendments"), each Product-Specific Attachment for the applicable Services ("PSA(s)") and each Sales Order accepted by
Comcast hereunder ("Sales Orders"). In the event of any inconsistency among these documents, the order of precedence will be as follows:
(1) Amendments (if any), (2) this Cover Page, (3) PSA(s), (4) General Terms and Conditions and (5) Sales Orders. This Agreement shall be
legally binding when signed by Customer and shall continue in effect until the expiration date of any Service Term specified in a Sales Order
referencing the Agreement, unless terminated earlier in accordance with the Agreement.
Customer may submit Sales Orders to Comcast during the term of this Agreement ("MSA Term"). After the expiration of the initial MSA
Term, Comcast may continue to accept Sales Orders from Customer under the Agreement, or require the parties to execute a new MSA.
The Agreement shall terminate in accordance with the General Terms and Conditions. The General Terms and Conditions and PSAs are
located at https://business.comcast.com/terms-conditions-ent. Use of the Services is also subject to the then-current Acceptable Use Policy
for High-Speed Internet Services (the "AUP") located at https://business.comcast.com/customer-notifications/acceptable-use-policy (or any
successor URL), and the then-current Privacy Statement (the “Privacy Policy") located at https://business.comcast.com/privacy-
statement_new (or any successor URL). Comcast may update the General Terms and Conditions, PSAs, AUP and Privacy Policy from time
to time upon posting to the Comcast website.
Services are only available to commercial customers in serviceable areas. Services may not be transferred without the prior written consent
of Comcast as set forth in more details in the General Terms and Conditions. Minimum Service Terms are required for most Services and
early termination fees may apply. Service Terms are identified in each Sales Orders, and early termination fees are identified in the
applicable PSAs.
BY SIGNING BELOW, CUSTOMER AGREES TO THE TERMS AND CONDITIONS OF THIS AGREEMENT.
CUSTOMER (by authorized representative)
Signature:
Name:
Title:
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Robert McKenner
Chief Information Officer
3/27/2025
Page 1 of 7
MSA ID#:CO-15171514-mfree SO ID#:Account Name:
Primary Contact:Robert McKenner Billing Account Name
Title:
Billing Name
(3rd Party Accounts) Address 1:
Address 1:100 Mikaela Way Billing Contact:Address 2:
Address 2:Title:City:
City:Avon Phone:State:
State:CO Cell:Zip Code:
Zip:81620 Fax:Tax Exempt:
Phone:970-748-4034 Email:
Cell:
Fax:
Email: rmckenner@avon.org
Service Term (Months):36
SUMMARY OF SERVICE CHARGES*
Current Monthly Recurring Charges:$0.00 Total Standard Installation Fees:$0.00
Current Trunk Services Monthly Recurring Charges:$0.00 Total Trunk Services Standard Installation Fees:$0.00
Total Current Monthly Recurring Charges (all Services):$0.00 Total Standard Installation Fees (all Services):$0.00
Change Monthly Recurring Charges:$780.00
Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee:
Change Monthly Recurring Charges (all Services):$780.00
Total Monthly Recurring Charges:$780.00
Total Trunk Services Monthly Recurring Charges:$0.00
Total Monthly Recurring Charges (all Services):$780.00 SUMMARY OF MONTHLY EQUIPMENT FEES*
Current Services Equipment Fee Monthly Recurring Charges:$0.00
Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Current Equipment Fee Monthly Recurring Charges (All Services):$0.00
Change Services Equipment Fee Monthly Recurring Charges:$0.00
Change Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Change Equipment Fee Monthly Recurring Charges (All Services):$0.00
Total Service Equipment Fee Monthly Recurring Charges $0.00
Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00
Total Equipment Fee Monthly Recurring Charges (All Services)$0.00
By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order.
Signature: (1)Signature: (2)Sales Rep:
Name: (1)Name: (2)Sales Rep E-Mail:
Title: (1)Title: (2)Region:
Date: (1)Date: (2)Division:West
SUMMARY OF CUSTOM INSTALLATION FEES*
This Comcast Enterprise Services Sales Order Form ("Sales Order") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement,
entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http://business.comcast.com/terms-conditions-ent, (the "Agreement") . Unless
otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement.
CUSTOMER USE ONLY (by authorized representative)COMCAST USE ONLY (by authorized representative)
Kari Conley
kari_conley@comcast.com
$0.00
*Note: Charges identified in the Sales Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to
your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non-amortized Custom Installation Fees
prior to the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due to an Engineering Review may result in changes to the Custom and/or Standard Installation
Fees payable by Customer.
GENERAL COMMENTS
AGREEMENT
BY SIGNING BELOW, CUSTOMER ACKNOWLEDGES THAT IT HAS READ AND UNDERSTANDS THE FOREGOING 911 NOTICE AND THE 911 LIMITATIONS OF THE VOICE SERVICES.
Mountain West
COMPANY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THIS 911 NOTICE:
Your Comcast Business Voice Services set forth in this Sales Order (the “Voice Services”) have the following 911 limitations:
• In order for 911 calls to be properly directed to emergency services using the Voice Services, Customer must provide and maintain the correct service address information (“Registered Service Location”) for each
telephone number and extension used by Customer. The Registered Service Location should also include information such as floor and office number as appropriate.
• If the Voice Services are moved to, or used in, a different location without Customer providing an updated Registered Service Location, 911 calls may be directed to the wrong emergency authority, may transmit the
wrong address, and/or the Voice Services (including 911) may fail altogether. Customer’s use of a telephone number not associated with its geographic location, or a failure to allot sufficient time for a Registered
Service Location change to be processed, may increase these risks.
• Failure by Customer to make updates to the Registered Service Location, including updates to restore service address to the original Registered Service Location, or failure to allot sufficient time for the Service
Location update provisioning to complete may result in emergency services being dispatched to the incorrect Service Location.
• Customers should call Comcast at 800-741-4141 if they have any questions or need to update the Registered Service Location in the E911 system.
• The Voice Services use electrical power in the Customer’s premises. If there is an electrical power outage, 911 calling may be interrupted if back-up power is not installed, fails, or is exhausted. Voice Services that
rely on a broadband connection may also be interrupted if the broadband service fails.
• Calls using the Voice Services, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network equipment and/or power failure, a broadband
connection failure, or another technical problem.
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-15171514-mfree-27940574 Town of Avon
CUSTOMER INFORMATION (for notices)
Town of Avon INVOICE ADDRESS
100 Mikaela Way
Robert McKenner
Avon
970-748-4034 CO
• Customer is solely responsible for programming its telephone system to map each telephone number and extension to the correct location, and for updating the telephone system as necessary to reflect moves or
additions of stations.
• Customer 911 calls may be sent to an emergency call center where an agent will ask for the caller’s name, telephone number, and location, and then will contact the local emergency authority.
By purchasing Comcast voice services, you are giving Comcast Business permission to request a copy of the Customer Service Record(s) from your existing carrier(s). Customer Service Records include the telephone
numbers listed on the account(s) and may also include information related to services provided by such carrier(s).
81620
Yes
rmckenner@avon.org * If Yes, please provide and attach all
applicable tax exemption certificates
SUMMARY OF CHARGES (Details on following pages)
SUMMARY OF STANDARD INSTALLATION FEES*
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Robert McKenner
3/27/2025
Chief Information Officer
Account Name:Date:
MSA ID#:SO ID#:
Short Description of Service:
Service Term:36 MONTHS
PAGE 2 of 7
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
001 ---$0.00 $0.00
002 ---$0.00 $0.00
003 New Add EDI - Network Interface - Gig E Interstate 1 $0.00 $0.00
004 New Add EDI - Bandwidth Interstate 1 $750.00 $0.00
005 New Add IPv4 Static Address Block /29 (6)Interstate 1 $30.00 $0.00
006 ---$0.00 $0.00
007 ---$0.00 $0.00
008 ---$0.00 $0.00
009 ---$0.00 $0.00
010 ---$0.00 $0.00
011 ---$0.00 $0.00
012 ---$0.00 $0.00
013 ---$0.00 $0.00
014 ---$0.00 $0.00
015 ---$0.00 $0.00
016 ---$0.00 $0.00
017 ---$0.00 $0.00
018 ---$0.00 $0.00
019 ---$0.00 $0.00
020 ---$0.00 $0.00
021 ---$0.00 $0.00
022 ---$0.00 $0.00
023 ---$0.00 $0.00
024 ---$0.00 $0.00
025 ---$0.00 $0.00
026 ---$0.00 $0.00
027 ---$0.00 $0.00
028 ---$0.00 $0.00
029 ---$0.00 $0.00
030 ---$0.00 $0.00
031 ---$0.00 $0.00
032 ---$0.00 $0.00
033 ---$0.00 $0.00
034 ---$0.00 $0.00
035 ---$0.00 $0.00
036 ---$0.00 $0.00
037 ---$0.00 $0.00
038 ---$0.00 $0.00
039 ---$0.00 $0.00
040 ---$0.00 $0.00
041 ---$0.00 $0.00
042 ---$0.00 $0.00
043 ---$0.00 $0.00
044 ---$0.00 $0.00
045 ---$0.00 $0.00
046 ---$0.00 $0.00
047 ---$0.00 $0.00
048 ---$0.00 $0.00
049 ---$0.00 $0.00
050 ---$0.00 $0.00
* Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL:$780.00 $0.00
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Town of Avon 60 Buck Creek Rd / 60 Buck Creek Rd
Town of Avon 60 Buck Creek Rd / 60 Buck Creek Rd
Town of Avon 60 Buck Creek Rd / 60 Buck Creek Rd
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Port
500 Mbps
Static IP
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
Description
Solution Charges
Service Location A*Service Location Z*
CO-15171514-mfree-27940574CO-15171514-mfree
1/22/2025Town of Avon
Each site looking for 300 and 500M EDI Options
SERVICES AND PRICING
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Account Name:Date:
MSA ID#:SO ID#:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-15171514-mfree-27940574CO-15171514-mfree
1/22/2025Town of Avon
SERVICES AND PRICING
PAGE 3 of 7
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
051 ---$0.00 $0.00
052 ---$0.00 $0.00
053 ---$0.00 $0.00
054 ---$0.00 $0.00
055 ---$0.00 $0.00
056 ---$0.00 $0.00
057 ---$0.00 $0.00
058 ---$0.00 $0.00
059 ---$0.00 $0.00
060 ---$0.00 $0.00
061 ---$0.00 $0.00
062 ---$0.00 $0.00
063 ---$0.00 $0.00
064 ---$0.00 $0.00
065 ---$0.00 $0.00
066 ---$0.00 $0.00
067 ---$0.00 $0.00
068 ---$0.00 $0.00
069 ---$0.00 $0.00
070 ---$0.00 $0.00
071 ---$0.00 $0.00
072 ---$0.00 $0.00
073 ---$0.00 $0.00
074 ---$0.00 $0.00
075 ---$0.00 $0.00
076 ---$0.00 $0.00
077 ---$0.00 $0.00
078 ---$0.00 $0.00
079 ---$0.00 $0.00
080 ---$0.00 $0.00
081 ---$0.00 $0.00
082 ---$0.00 $0.00
083 ---$0.00 $0.00
084 ---$0.00 $0.00
085 ---$0.00 $0.00
086 ---$0.00 $0.00
087 ---$0.00 $0.00
088 ---$0.00 $0.00
089 ---$0.00 $0.00
090 ---$0.00 $0.00
091 ---$0.00 $0.00
092 ---$0.00 $0.00
093 ---$0.00 $0.00
094 ---$0.00 $0.00
095 ---$0.00 $0.00
096 ---$0.00 $0.00
097 ---$0.00 $0.00
098 ---$0.00 $0.00
099 ---$0.00 $0.00
100 ---$0.00 $0.00
101 ---$0.00 $0.00
102 ---$0.00 $0.00
* Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 3 SUBTOTAL:$0.00 $0.00
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Service Location Z*
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Service Location A*Description
Solution Charges
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Account Name:Date:
MSA ID#:SO ID#:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-15171514-mfree-27940574CO-15171514-mfree
1/22/2025Town of Avon
SERVICES AND PRICING
PAGE 4 of 7
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
103 ---$0.00 $0.00
104 ---$0.00 $0.00
105 ---$0.00 $0.00
106 ---$0.00 $0.00
107 ---$0.00 $0.00
108 ---$0.00 $0.00
109 ---$0.00 $0.00
110 ---$0.00 $0.00
111 ---$0.00 $0.00
112 ---$0.00 $0.00
113 ---$0.00 $0.00
114 ---$0.00 $0.00
115 ---$0.00 $0.00
116 ---$0.00 $0.00
117 ---$0.00 $0.00
118 ---$0.00 $0.00
119 ---$0.00 $0.00
120 ---$0.00 $0.00
121 ---$0.00 $0.00
122 ---$0.00 $0.00
123 ---$0.00 $0.00
124 ---$0.00 $0.00
125 ---$0.00 $0.00
126 ---$0.00 $0.00
127 ---$0.00 $0.00
128 ---$0.00 $0.00
129 ---$0.00 $0.00
130 ---$0.00 $0.00
131 ---$0.00 $0.00
132 ---$0.00 $0.00
133 ---$0.00 $0.00
134 ---$0.00 $0.00
135 ---$0.00 $0.00
136 ---$0.00 $0.00
137 ---$0.00 $0.00
138 ---$0.00 $0.00
139 ---$0.00 $0.00
140 ---$0.00 $0.00
141 ---$0.00 $0.00
142 ---$0.00 $0.00
143 ---$0.00 $0.00
144 ---$0.00 $0.00
145 ---$0.00 $0.00
146 ---$0.00 $0.00
147 ---$0.00 $0.00
148 ---$0.00 $0.00
149 ---$0.00 $0.00
150 ---$0.00 $0.00
151 ---$0.00 $0.00
152 ---$0.00 $0.00
153 ---$0.00 $0.00
* Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 4 SUBTOTAL:$0.00 $0.00
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Service Location Z*Service Location A*
Solution Charges
Description
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Date:1/22/2025 MSA ID#:SO ID#:Account Name:
Line State
Incremental
Equipment
Fee
1
2 CO $0.00
3
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29
30
31
32
33
34
35
36
37
Technical Contact On Site
(Yes/No)
No
PAGE 5 of 7
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Town of Avon 60 Buck Creek Rd60 Buck Creek Rd Avon 81620 Robert McKenner (970) 748-4034 rmckenner@avon.org
-
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
SERVICE LOCATION DETAIL INFORMATION
CO-15171514-mfree CO-15171514-mfree-27940574 Town of Avon
Location Name/Site ID Address 1 Address 2 City Zip Code Technical/Local
Contact Name
Technical/Local
Contact Phone #
Technical/Local Contact Email
Address
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Date:1/22/2025 MSA ID#:SO ID#:Account Name:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
SERVICE LOCATION DETAIL INFORMATION
CO-15171514-mfree CO-15171514-mfree-27940574 Town of Avon
Line State
Incremental
Equipment
Fee
38
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79
80
Technical Contact On Site
(Yes/No)Zip CodeLocation Name/Site ID Technical/Local Contact Email
AddressAddress 1 Address 2 City
PAGE 6 of 7
Technical/Local
Contact Name
Technical/Local
Contact Phone #
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Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A
Date:1/22/2025 MSA ID#:SO ID#:Account Name:
Service Term: 36 MONTHS
Site # Full PRI
# Additional
Channels
PORT 1
# Additional
Channels
PORT 2
# Additional
Channels
PORT 3
# Additional
Channels
PORT 4
# Additional
Channels
PORT 5
# Additional
Channels
PORT 6
# Additional
Channels
PORT 7
# Additional
Channels
PORT 8
SIP
Trunk
CCS
# of 1
TN
Blocks
# of 20
TN
Blocks
# of 100
TN
Blocks
# of
200 TN
Blocks
# of
1000 TN
Blocks
# of Trunk
Groups with
DNIS
Existing
Customer
Existing
Customer
MRC
Existing
Customer
Equip Fee
MRC
Total
Customer
MRC
Incremental
Monthly
Equipment
Fee
1 $0.00 $0.00 $0.00 $0.00
2 $0.00 $0.00 $0.00 $0.00
3 $0.00 $0.00 $0.00 $0.00 $0.00
4 $0.00 $0.00 $0.00 $0.00
5 $0.00 $0.00 $0.00 $0.00
6 $0.00 $0.00 $0.00 $0.00
7 $0.00 $0.00 $0.00 $0.00 $0.00
8 $0.00 $0.00 $0.00 $0.00 $0.00
9 $0.00 $0.00 $0.00 $0.00 $0.00
10 $0.00 $0.00 $0.00 $0.00 $0.00
11 $0.00 $0.00 $0.00 $0.00 $0.00
12 $0.00 $0.00 $0.00 $0.00 $0.00
13 $0.00 $0.00 $0.00 $0.00 $0.00
14 $0.00 $0.00 $0.00 $0.00 $0.00
15 $0.00 $0.00 $0.00 $0.00 $0.00
16 $0.00 $0.00 $0.00 $0.00 $0.00
17 $0.00 $0.00 $0.00 $0.00 $0.00
18 $0.00 $0.00 $0.00 $0.00 $0.00
19 $0.00 $0.00 $0.00 $0.00 $0.00
20 $0.00 $0.00 $0.00 $0.00 $0.00
21 $0.00 $0.00 $0.00 $0.00 $0.00
22 $0.00 $0.00 $0.00 $0.00 $0.00
23 $0.00 $0.00 $0.00 $0.00 $0.00
24 $0.00 $0.00 $0.00 $0.00 $0.00
25 $0.00 $0.00 $0.00 $0.00 $0.00
26 $0.00 $0.00 $0.00 $0.00 $0.00
27 $0.00 $0.00 $0.00 $0.00 $0.00
28 $0.00 $0.00 $0.00 $0.00 $0.00
29 $0.00 $0.00 $0.00 $0.00 $0.00
30 $0.00 $0.00 $0.00 $0.00 $0.00
31 $0.00 $0.00 $0.00 $0.00 $0.00
32 $0.00 $0.00 $0.00 $0.00 $0.00
33 $0.00 $0.00 $0.00 $0.00 $0.00
34 $0.00 $0.00 $0.00 $0.00 $0.00
35 $0.00 $0.00 $0.00 $0.00 $0.00
36 $0.00 $0.00 $0.00 $0.00 $0.00
37 $0.00 $0.00 $0.00 $0.00 $0.00
Page 7 Total:$0.00 $0.00 $0.00 $0.00
COMCAST TRUNK SERVICES SALES ORDER FORM
SUMMARY OF TRUNK SERVICES AND PRICING
CO-15171514-mfree-27940574 Town of AvonCO-15171514-mfree
$0.00
$0.00
$0.00
$0.00
$0.00
PAGE 7 of 7
Location Name/Site ID
# of 500
TN
Blocks
Monthly
Call Detail
Record
Standard
Installation Fees
# of Toll
Free #'s
# of
Trunk
Groups
# of
RCF
TNs
Solution Charges
Incremental
Monthly Recurring
Charges
$0.00
$0.00
$0.00
$0.00
$0.00$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
#
Fractional
PRI
$0.00
$0.00
$0.00
Docusign Envelope ID: 1FC8B412-4DFD-400B-8025-FD314769600A