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-33 <br /> MOTOROLA SOLUTIONS SERVICES AGREEMENT <br /> Attn:National service Support/4th fl Contract Number: S00001012766 <br /> 1301 East Algonquin Road Contract Modifier: RN02-AUG-11 06:38:55 <br /> (800)247-2346 <br /> Date:09/08/2011 <br /> Company Name: Orange County Required P.O.: Yes <br /> Attn: Customer#: 1000709553 <br /> Billing Address: P O Box 8181 Bill to Tag#: 0002 <br /> City, State,Zip: Hillsborough,NC,27278 Contract Start Date: 11/01/2011 <br /> Customer Contact: Craig Blackwood Contract End Date: 10/31/2012 <br /> Phone: (919)245-6130 Anniversary Day: Oct 31 st <br /> Payment Cycle: MONTHLY <br /> PO#: TBD <br /> QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> *""** Recurring Services <br /> SVC01SVC1102C DISPATCH SERVICE $231.09 $2,773.08 <br /> 7 SVC239AA ENH: SMARTZONE OPERATOR POSITION <br /> 1 SVC242AC ENH: DISPATCH CENTER LOCATION <br /> SVC01SVC1405C NETWORK PREVENTATIVE MAINTENANCE A $133.15 $1,597.80 <br /> 7 SVC213AA ENH: GROUND ACCESSIBLE OPERATO <br /> 1 SVC850AA SITE PM ACCESS A <br /> SVC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE SERVICE- $983.40 $11,800.80 <br /> PREMIER OPTION <br /> 7 SVC220AC OPERATOR POSITIONS <br /> 7 SVC223AC CONTROL STATIONS <br /> 1 SVC990AA DISPATCH CENTER LOCATION <br /> SVC01SVC1420C SP- LOCAL INFRASTRUCTURE REPAIR $680.75 $8,169.00 <br /> 7 GOLD SERIES ELITE <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVC01SVC2012C SP-CONTRACT ADMINISTRATION SERVICE $854.51 $10,254.12 <br /> 1 SITE(S) <br /> SPECIAL INSTRUCTIONS-ATTACH Subtotal- Recurring Services $2,882.90 $34,594.80 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal-One-Time Event <br /> Services $ .00 $ .00 <br /> Total $2,882.90 $34,594.80 <br /> Taxes - - <br /> Grand Total $2,882.90 1 $34,594.80 <br /> THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br /> JURISDICTIONS WHERE APPLICABLE,TO BE VERIFIED BY MOTOROLA. <br /> Subcontractor(s) City State <br /> MOTOROLA SYSTEM SUPPORT CTR-CALL SCHAUMBU IL <br /> CENTER D0066 RG <br />