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a.a� 3 _ <br /> MOTOROLA SOLUTIONS SERVICES AGREEMENT <br /> Atfn_National Service SuppoW th fl Contract Number. S00001012766 <br /> 1301 East Algamuin Road Contract Modifier. RN26-FEB-13 16:40:25 <br /> (800)247-2345 <br /> Date: 10/3112013 <br /> Company Name: Orange County Required P.O.: No <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: 11/01/2013 <br /> Customer Contact: Craig Blackwood Contract End Date: 04/30/2014 <br /> Phone: 919)245-6130 Anniversary Day: Oct 31st <br /> Payment Cycle: MONTHLY <br /> PO#: <br /> OTY MODEUOPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> ""***Recurring Services <br /> SVCOISVC1102C DISPATCH SERVICE $247.70 $1,486.20 <br /> 7 SVC239AA ENH:SMARTZONE OPERATOR POSITION <br /> 1 SVC242AC ENH:DISPATCH CENTER LOCATION <br /> SVC01SVC1405C NETWORK PREVENTATIVE MAINTENANCE A $144.08 $864.48 <br /> 7 SVC213AA ENH:GROUND ACCESSIBLE OPERATO <br /> 1 SVC850AA SITE PM ACCESS A <br /> SVC01 SVC1413C ONSITE INFRASTRUCTURE RESPONSE SERVICE- $1,064.95 $6,389.70 <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 $737.09 $4,422.54 <br /> 7 GOLD SERIES ELITE <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVC01SVC2012C SP-CONTRACT ADMINISTRATION SERVICE $923.79 $5,542.74 <br /> 1 SITE(S) <br /> SPECIAL INSTRUCTIONS-AITACH Subtotal-Recurring Services $3,117.61 $18,705.66 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal-One-Time Event <br /> Services $.00 $.00 <br /> Total $3,117.61 $18,705.66 <br /> Taxes - - <br /> Grand Total $3,117.61 $18,705.66 <br /> THIS sERvICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br /> JUF;USDICTIONS WHERE APPLICABLE.TO BE VERIRED BY MOTOROLA. <br /> Subcontractors) City State <br /> MOTOROLA SYSTEM SUPPORT CTR-CALL SCHAUMBU IL <br /> CENTER D0066 RG <br />