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DocuSign Envelope ID: D732F585-0827-49AB-A73B-EC4D91F1D195 <br /> MOTOROLA SOLUTIONS SERVICES AGREEMENT <br /> Attn:National Service Support/4th fl Contract Number: S00001012766 <br /> 1301 East Algonquin Road Contract Modifier: RN10 <br /> (800)247-2346 <br /> Date: 05/10/2016 <br /> Company Name: Orange County Required P.O.: No <br /> Attn: Customer# : 1000709553 <br /> Billing Address: Po Box 8181 Bill to Tag# : 0009 <br /> City, State, Zip: Hillsborough,NC,27278 Contract Start Date: 07/01/2016 <br /> Customer Contact: Kevin Medlin Contract End Date: 06/30/2017 <br /> Phone: (919)245-6139 Anniversary Day: Jun 30th <br /> Payment Cycle: MONTHLY <br /> PO# : <br /> QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY EXTENDED <br /> EXT AMT <br /> ***** Recurring Services ***** <br /> SVCO1SVC0033A SECURITY MONITORING $236.25 $2,835.00 <br /> 1 SVC828AE DISPATCH SITE <br /> SVCO1SVC1101C ASTRO INFRASTRUCTURE REPAIR W/ADV REPL $1,248.10 $14,977.20 <br /> 1 SVC059AH DISPATCH SITE <br /> 11 SVC062AD ASTRO25 OPERATOR POSITIONS <br /> SVCO1SVC1102C ASTRO DISPATCH SERVICE $24.11 $289.32 <br /> 1 SVC922AG DISPATCH SITE <br /> SVCO1SVC1103C ASTRO NETWORK MONITORING $83.57 $1,002.84 <br /> 1 SVC088AH DISPATCH SITE <br /> SVCO1SVC1104C ASTRO TECHNICAL SUPPORT $412.09 $4,945.08 <br /> 1 SVC180AH DISPATCH SITE <br /> 11 SVC278AH OPS POSITION <br /> SVCO1SVC1405C NETWORK PREVENTATIVE MAINTENANCE A $179.20 $2,150.40 <br /> 11 SVC128AD ASTRO25 OPERATOR POSITIONS <br /> 1 SVC149AH DISPATCH SITE <br /> SVCO1SVC1413C ONSITE INFRASTRUCTURE RESPONSE-PREMIER $809.96 $9,719.52 <br /> 7 SVC223AC CONTROL STATIONS <br /> 11 SVC589AG ASTRO25 M1 OPERATOR POSITION <br /> 1 SVC973AG DISPATCH SITE <br /> SVCO1SVC1420C SP - LOCAL INFRASTRUCTURE REPAIR $446.18 $5,354.16 <br /> 1 SITE(S) <br /> 7 XTL5000 <br /> SVCO4SVC0016C SECURITY UPDATE SERVICE $785.41 $9,424.92 <br /> 11 SVC335AH WINDOWS CLIENT <br /> 1 SVC336AH DISPATCH SITE <br /> SPECIAL INSTRUCTIONS -ATTACH Subtotal - Recurring Services $4,224.87 $50,698.44 <br /> STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br /> Subtotal - One-Time Event <br /> Services $ .00 $ .00 <br /> Total $4,224.87 $50,698.44 <br />