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DocuSign Envelope ID:0313865D-2315-4659-9148-EAOBE8A7C156 <br /> Q MOrOROLA SOLUTIONS SERVICES AGREEMENT <br /> Attn:National Service Support/4th fl Contract Number: S00001012766 <br /> 1301 East Algonquin Road Contract Modifier: <br /> (800)247-2346 <br /> Date: 09/04/2015 <br /> Company Name: Orange County Required P.O.: No <br /> Attn: Customer# : 1000709553 <br /> Billing Address: Po Box 8181 Bill to Tag#: 0002 <br /> City, State,Zip: Hillsborough,NC,27278 Contract Start Date: 09/01/2015 <br /> Customer Contact: Kevin Medlin Contract End Date: 06/30/2016 <br /> Phone: (919)245-6139 Anniversary Day: June 30th <br /> Payment Cycle: MONTHLY <br /> PO#: <br /> QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> ***** Recurring Services ***** <br /> SVC01SVC0033A SECURITY MONITORING $225.00 $2,250.00 <br /> 1 SVC828AE DISPATCH SITE <br /> SVC01SVC1101C ASTRID INFRASTRUCTURE REPAIR W/ADV REPL $1,188.79 $11,887.90 <br /> 1 SVC059AH ENH: DISPATCH SITE <br /> 11 SVC062AD ASTR025 OPERATOR POSITIONS <br /> SVC01SVC1102C ASTRID DISPATCH SERVICE $22.96 $229.60 <br /> 1 SVC922AG ENH: DISPATCH SITE <br /> SVC01SVC1103C ASTRID NETWORK MONITORING $79.60 $796.00 <br /> 1 SVC088AH DISPATCH SITE <br /> SVC01SVC1104C ASTRID TECHNICAL SUPPORT $392.42 $3,924.20 <br /> 1 SVC180AH ENH: DISPATCH SITE <br /> 11 SVC278AH OPS POSITION <br /> SVC01SVC1405C NETWORK PREVENTATIVE MAINTENANCE A $170.72 $1,707.20 <br /> 11 SVC128AD ASTR025 OPERATOR POSITIONS <br /> 1 SVC149AH ENH: DISPATCH SITE <br /> SVC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE-PREMIER $771.41 $7,714.10 <br /> 7 SVC223AC CONTROL STATIONS <br /> 11 SVC589AG ASTR025 M1 OPERATOR POSITION <br /> 1 SVC973AG ENH: DISPATCH SITE <br /> SVC01SVC1420C SP- LOCAL INFRASTRUCTURE REPAIR $444.48 $4,444.80 <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVC04SVC0016C SECURITY UPDATE SERVICE $748.01 $7,480.10 <br /> 11 SVC335AH WINDOWS CLIENT <br /> 1 SVC336AH DISPATCH SITE <br /> SPECIAL INSTRUCTIONS-ATTACH Subtotal- Recurring Services $4,043.39 $40,433.90 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal-One-Time Event <br /> Services $ .00 $ .00 <br /> Total $4,043.39 $40,433.90 <br />