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CUSTOMER COPY <br /> TECHNICAL SERVICE SUPPORT AGREEMENT <br /> Please return this copy to the Clerk's to the Board's PHYSIO <br /> --office for permanent agenda file. CONTROL <br /> Contract Number: <br /> End User# 00300503 Bill To# 00300502 <br /> ORANGE CTY EMERGENCY MGMT ORANGE CTY EMERGENCY MGMT <br /> 510 MEADOWLAND DR PO BOX 8181 <br /> HILLSBOROUGH,NC 27278 HILLSBOROUGH,NC 27278 <br /> This Technical Service Support Agreement begins on 7/1/2012 and expires on 6/30/2013. <br /> The designated Covered Equipment and/or Software is listed on Schedule A.This Technical Service Agreement <br /> is subject to the Terms and Conditions on the reverse side of this document and any Schedule B,if attached. <br /> If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service <br /> Support Agreement is also subject to Physio-Control's Data Management Support and Upgrade <br /> Service Terms and Conditions,rev 7/99-1. <br /> Price of coverage specified on Schedule A is $32,718.00 per term,payable in Annual installments. <br /> Special Terms <br /> NONE <br /> Accepted:P/Y'Si Con I,W Customer:Orzanjc-Tot.,#� <br /> By: By: <br /> Title: z Print: �FhcLnv <br /> Date: Title: <br /> g� i7�0 !7', Date: <br /> AUG 2 8 201211 Purchase Order Number: <br /> Territory Rep: EAAA60 Customer Contact: <br /> Lane Rushing Col.Frank Montes De Oca <br /> Phone: Phone: (919)245-6100 ­C,, VFD <br /> FAX: 800-772-3340 FAX: NOV 26 2012 <br /> This instrument has been pre- q , <br /> 0 Reference Number: A60-3079 Renewal <br /> /�W <br /> audited in the manner required Printed:5/29/2012 Page I of 10 <br /> by the Local Government Budget <br /> and Fiscal Control Act <br />