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MOTOROLA SOLUTIONS SERVICES AGREEMENT <br /> Attn:National Service Support/4th fl Contract Number: S00001012766 <br /> 1301 East Algonquin Road Contract Modifier: RN27-FEB-14 11:52:10 <br /> (800)247-2346 <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: 07/01/2014 <br /> Customer Contact: Kevin Medlin Contract End Date: 06/30/2015 <br /> Phone: 919-245-6139 Anniversary Day: Jun 30th <br /> Payment Cycle: MONTHLY <br /> PO#: <br /> QTY MODELIOPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> ***** Recurring Services <br /> SVC01SVC1102C DISPATCH SERVICE $149.14 $1,789.68 <br /> 1 SVC242AC ENH: DISPATCH CENTER LOCATION <br /> SVC01SVC1405C NETWORK PREVENTATIVE MAINTENANCE A $18.55 $222.60 <br /> 1 SVC850AA SITE PM ACCESS A <br /> SVC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE-PREMIER $378.64 $4,543.68 <br /> 7 SVC223AC CONTROL STATIONS <br /> 1 SVC990AA DISPATCH CENTER LOCATION <br /> SVC01SVC1420C SP-LOCAL INFRASTRUCTURE REPAIR $411.68 $4,940.16 <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVC01SVC2012C SP-CONTRACT ADMINISTRATION SERVICE $951.50 $11,418.00 <br /> 1 SITE(S) <br /> SPECIAL INSTRUCTIONS-ATTACH Subtotal-Recurring Services $1,909.51 $22,914.12 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal-One-Time Event <br /> Services $ .00 $ .00 <br /> Total $1,909.51 $22,914.12 <br /> Taxes - - <br /> Grand Total $1,909.51 $22,914.12 <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 /> MOTOROLA SOLUTIONS INC- ROCK HILL SC <br /> CAROLINIANS MGD SVCS D0092 <br /> WIRELESS COMMUNICATIONS INC- MORRISVIL NC <br /> 0398202 LE <br />