PACIFIC BELL TELEPHONE COMPANY

TITLE: AT&T /T2S2 DSL 4156211054/ACCT 316293153/ TOG REQUESTOR: BRYAN REED POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

FRONTIER INTERNET FOR CA

DE-OBLIGATE FUNDS AND CLOSEOUT ORDER.

DE-OBLIGATION & CLOSEOUT

TITLE: AT&T FIBER / 326368130 / OAKLAND RO REQUESTOR: PATRICIA D JAMES POP DATES: 04/01/2024 TO 03/31/2025

SOUTH-CENTRAL CALIFORNIA AREA OFFICE PRI/VOIP SERVICES

NORTHERN CALIFORNIA AREA OFFICE (NCAO) AT&T PAYMENT

DE-OBLIGATE UNEXPENDED FUNDS - LANDLINE TELEPHONE SERVICE FOR WHISKEYTOWN, GLENN COLUSA IRRIGATION DISTRICT, STONY GORGE, AND SHASTA DAM, CALIFORNIA

CLOSEOUT: TELEPHONY SUPPORT SERVICES FOR THE FEDERAL TRANSIT ADMINISTRATION (FTA)'S TRO-09 REGIONAL OFFICES IN SAN FRANCISCO, CALIFORNIA.

LOCAL VOICE AND DATA CIRCUITS FOR SDDC CONCORD, CA.

LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA.

10G POINT TO POINT DATA CIRCUIT, MENLO PARK TO MOFFETT FIELD

LOCAL TELECOMMUNICATION SERVICES FOR MARCH ARB, CA - EXTEND THE TERM OF THE CONTRACT FOR FOUR (4) MONTHS

LOCAL VOICE AND DATA CIRCUITS FOR THE SDDC LOCATION IN CONCORD, CA.

D11 FY24-28 CLETS AT&T CALIFORNIA

AT&T INTERNET SERVICE FOR SFL8 POP: 09/26/2023 TO 09/25/2024

THE PURPOSE OF THIS MOD IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY22 UNEXPENDED FUNDS IN THE AMOUNT OF $695.69 FROM ITEMIZED LINE 1, ACCOUNTING LINE 1, COST CENTER 6148 AND FY23 FUNDS $4,305.82 FROM ITEMIZED LINE 10001, ACCOUNTING LINE 2, COST

AT&T/ CLETS/ SFFD/ ACCT#072-050-1399-541 POP# 12/25/2023 TO 12/24/2024

INSTALLATION OF TELEPHONE LINES AND SWITCHBOARDS. EXTENSION OF OBLIGATION END DATE TO 12/31/2025.

THIS IS A RENEWAL CONTRACT WHICH IS A SOLE SOURCE WITH AT&T/CALNET3. ONLY THE SOURCE NAMED CAN FURNISH THE REQUIREMENTS, TO THE EXCLUSION OF OTHER SOURCES, BECAUSE THEY ARE THE ONLY VENDOR WHO PROVIDES NETWORK CONNECTIVITY TO THE LOS ANGELES AND SAN

TITLE: AT&T / CLETS / FDO / 237-252-8196-3970 REQUESTOR: TROY A JARRETT POP DATES: 10/07/2024 TO 10/06/2025 FUND TO DATE: 09/30/2024

LOCAL EXCHANGE SERVICES FOR THE PRESIDIO OF MONTEREY, CA.

DE-OBLIGATE $1,112.94 FOR UNUSED PHONE SERVICE AT FOLSOM CALIFORNIA OFFICE.

TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2025 TO 03/22/2026

TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2025 TO 03/31/2026

LANDLINE TELEPHONE SERVICE FOR WHISKEYTOWN, GLENN COLUSA IRRIGATION DISTRICT, STONY GORGE, AND SHASTA DAM, CALIFORNIA - ADD FUNDING

ETHERNET MONTHLY SERVICE AT NSA MONTEREY ADD FY 25 FUNDS AND UPDATE WAWF PAY DODAAC.

LOCAL EXCHANGE SERVICES FOR PRESIDIO OF MONTEREY, CA.

AT&T / CLETS / FDO / 237-252-8196-3970

AT&T / TOG / UVERSE DSL 4156211054/ACCT 316293153

THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE CONTRACT.

LOCAL TELECOMMUNICATION SERVICES FOR MARCH ARB, CA - EXTEND FOR SIX (6) MONTHS

LOCAL EXCHANGE SERVICES FOR POM, CA

TITLE: AT&T / TOG / UVERSE DSL 4156211054/ACCT 316293153 REQUESTOR: BRYAN REED POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024

TITLE: AT&T / CLETS / FDO / 237-252-8196-3970 REQUESTOR: TROY A JARRETT POP DATES: 10/07/2024 TO 10/06/2025 FUND TO DATE: 09/30/2024

TITLE: AT&T / SLETS / SJRO / ACCT# 072-050-1075-224 REQUESTOR: TIFFANY QUACH POP DATES: 10/25/2024 TO 10/24/2025 FUND TO DATE: 09/30/2024

NEW AWARD FOR PHONE SERVICES ADDITIONAL FUNDS ADDED FOR SERRVICES

AT&T FIBER / 326368130 / OAKLAND RO

LOCAL EXCHANGE SERVICES FOR PRESIDIO OF MONTEREY, CA.

AT&T WORK SERVICES

AT&T LANDLINE TELEPHONE SERVICES FOR FOUR BUSINESS LINES

TELEPHONE SERVICES

AT &T FOR INTERNET POP: 08/26/2022-08/25/2023 NOT TO EXCEED $1800.00 WITHOUT CONTRACT OFFICERS APPROVAL.

LOCAL EXCHANGE SERVICES FOR PRESIDIO OF MONTEREY, CA.

LOCAL EXCHANGE SERVICES FOR PRESIDIO OF MONTEREY, CA.

WIRED TELECOMMUNICATIONS SERVICES (PACIFIC BELL)

DE-OBLIGATE $9,855.13 FROM TASK ORDER ICO PACIFIC BELL PHONE SERVICES

AT&T FIBER / 329082395 / OAKLAND RO

LOCAL EXCHANGE SERVICES FOR PRESIDIO OF MONTEREY, CA.

MONTHLY RECURRING CHARGES