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MOrONOtA SOLUTIONS SERVICES AGREEMENT <br /> Attn:National Service Support/4th tl Contract Number: S00001012766 <br /> 1301 East Algonquin Road <br /> (800)247-2346 Contract Modifier: RN31-JAN-14 02:23:48 <br /> Date: 02/28/2014 <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: 05/01/2014 <br /> Customer Contact: Kevin Medlin Contract End Date: 06/30/2014 <br /> Phone: 919-245-6139 Anniversary Day: Apr 30th <br /> Payment Cycle: MONTHLY <br /> PO#: <br /> QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> ***** Recurring Services ***** <br /> SVC01SVC1102C DISPATCH SERVICE $247.70 $495.40 <br /> 7 SVC239AA ENH: SMARTZONE OPERATOR POSITION <br /> 1 SVC242AC ENH: DISPATCH CENTER LOCATION <br /> SVC01SVC1405C NETWORK PREVENTATIVE MAINTENANCE A $144.08 $288.16 <br /> 7 SVC213AA ENH: GROUND ACCESSIBLE OPERATO <br /> 1 SVC850AA SITE PM ACCESS A <br /> SVC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE-PREMIER $1,064.95 $2,129.90 <br /> 7 SVC220AC OPERATOR POSITIONS <br /> 7 SVC223AC CONTROL STATIONS <br /> 1 SVC990AA DISPATCH CENTER LOCATION <br /> SVC01SVC1420C SP-LOCAL INFRASTRUCTURE REPAIR $737.09 $1,474.18 <br /> 7 GOLD SERIES ELITE <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVC01SVC2012C SP-CONTRACT ADMINISTRATION SERVICE $923.79 $1,847.58 <br /> 1 SITE(S) <br /> SPECIAL INSTRUCTIONS-ATTACH Subtotal-Recurring Services $3,117.61 $6,235.22 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal-One-Time Event <br /> Services $ .00 $ .00 <br /> Total $3,117.61 $6,235.22 <br /> Taxes - - <br /> Grand Total $3,117.61 $6,235.22 <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 />