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DocuSign Envelope ID:0313865D-2315-4659-9148-EAOBE8A7C156 <br /> Taxes - - <br /> Grand Total $4,043.39 $40,433.90 <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 CENTER ELGIN IL <br /> MOTOROLA SSC NETWORK SECURITY SCHAUMBU IL <br /> D0298 RG <br /> MOTOROLA SYSTEM SUPPORT CTR-CALL SCHAUMBU IL <br /> CENTER D0066 RG <br /> MOTOROLA SYSTEM SCHAUMBU IL <br /> SUPPORT-TECHNICAL SUPPORT D0068 RG <br /> WIRELESS COMMUNICATIONS INC- MORRISVIL NC <br /> 0398202 LE <br /> I received Statements of Work that describe the services provided on this Agreement. Motorola's Service Terms <br /> ibians, a copy of which is attached to this Service Agreement, is incorporated herein by this reference. <br /> jOV�.lit tf �auhw�t V S county Manager 10/13/2015 <br /> AU 05 CUSTOMER SIGNATURE TITLE DATE <br /> Bonnie Hammersley <br /> �UQWER(PRINT NAME) <br /> ?ctiz <br /> Customer support Manger 10/7/2015 <br /> MO PRESENTATIVE(SIGNATURE) TITLE DATE <br /> Kelly Nix 980-297-9795 <br /> MOTOROLA REPRESENTATIVE(PRINT NAME) PHONE <br /> Company Name: Orange County <br /> Contract Number: S00001026008 <br /> Contract Modifier: <br /> Contract Start Date: 09/01/2015 <br /> Contract End Date: 06/30/2016 <br />