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DocuSign Envelope ID: BA4A68D9-A6AC-48D0-A9C1-D50BFBB7B826 <br /> TECHNICAL SERVICE SUPPORT AGREEMENTI <br /> Contract Number: <br /> End User# 00300503 Bill To 4 00300502 <br /> ORANGE CTY EMERGENCY MEDICAL ORANGE CTY EMERGENCY MGMT <br /> SERVICES PO BOX 8181 <br /> 510 MEADOWLAND DR HILLSBOROUGH,NC 27278 <br /> HILLSBOROUGH,NC 27278 <br /> This Technical Service Support Agreement begins on 7/1/2015 and expires on 6/30/2016. <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. Any additional terms and conditions are listed on Schedule C, and are <br /> hereby incorporated into this Agreement. <br /> Price of coverage specified on Schedule A is $14,612.00 per term,payable in Annual installments. <br /> Special Terms <br /> All devices must be brought to Orange CTY EOC for preventative maintenance <br /> 15%DISCOUNT ON ALL ELECTRODES <br /> 15%DISCOUNT ON ACCESSORIES <br /> Acc r J.. AsiftControl,Inc. Cus trz;..Q Wpqe county Emergency services <br /> B l e�Go wd a o. Ca 1 ws�L a B jOVl.kAt, C1 AaMIMvs <br /> Y Y <br /> os3-7ss4a7-ss <br /> Title: contract Analyst Print: Bonnie B. Hammersley <br /> Date: 8/17/2015 Title: county Manager <br /> This Agreeme �ge,,N�pre-audited in the manner Date: 8/26/2015 <br /> required by t elZ I v r went Budget and Fiscal <br /> Control Act. Purchase Order Number: 1600420 <br /> D�FE2C-FR-&�t ... <br /> Paul Laughton, Interim CFO <br /> Territory Rep: EAAA60 Customer Contact: <br /> Lane Rushing James Grove <br /> Phone: Phone: (919)245-6100 <br /> FAX: 800-772-3340 FAX: <br /> Reference Number: SC-1581 Renewal <br /> Printed: 6/9/2015 Page 1 of 9 <br />