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MOrOPWOLA SOLUTIONS SERVICES AGREEMENT <br /> Attn:National Service Supportl4th fl Contract Number: S00001012766 <br /> 1301 East Algonquin Road Contract Modifier: RN23-FEB-12 15:17:50 <br /> (800)247-2346 <br /> Date: 02/27/2012 <br /> Company Name: Orange County Required P.O.: Yes <br /> Attn: Customer#: 1000709553 <br /> Billing Address: P 0 Box 8181 Bill to Tag#: 0002 <br /> City, State,Zip: Hillsborough,NC,27278 Contract Start Date: 11/01/2012 <br /> Customer Contact: Craig Blackwood Contract End Date: 10/31/2013 <br /> Phone: (919)245-6130 Anniversary Day: Oct 31st <br /> Payment Cycle: MONTHLY <br /> PO#: TBD <br /> QTY MODEUOPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> Recurring Services <br /> SVCO 1 SVC 1 102C DISPATCH SERVICE $235.92 $2,831.04 <br /> 7 SVC239AA ENH: SMARTZONE OPERATOR POSITION <br /> 1 SVC242AC ENH: DISPATCH CENTER LOCATION <br /> SVC0ISVC1405C NETWORK PREVENTATIVE MAINTENANCE A $137.21 $1,646.52 <br /> 7 SVC213AA ENH: GROUND ACCESSIBLE OPERATO <br /> 1 SVC850AA SITE PM ACCESS A <br /> SVC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE SERVICE- $1,014.27 $12,171.24 <br /> PREMIER OPTION <br /> 7 SVC220AC OPERATOR POSITIONS <br /> 7 SVC223AC CONTROL STATIONS <br /> 1 SVC990AA DISPATCH CENTER LOCATION <br /> SVCO 1 SVC 1 420C SP-LOCAL INFRASTRUCTURE REPAIR $702.00 $8,424.00 <br /> 7 GOLD SERIES ELITE <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVC01 SVC2012C SP-CONTRACT ADMINISTRATION SERVICE $879.80 $10,557.60 <br /> 1 SITE(S) <br /> SPECIAL INSTRUCTIONS-ATTACH Subtotal- Recurring Services $2,969.20 $35,630.40 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal-One-Time Event <br /> Services $ .00 $ .00 <br /> Total $2,969.20 $35,630.40 <br /> Taxes <br /> Grand Total $2,969.20 $35,630.40 <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 />