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DocuSign Envelope ID: D732F585-0827-49AB-A73B-EC4D91F1D195 <br /> Taxes - - <br /> Grand Total $4,224.87 $50,698.44 <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 /> igoCeridlitions, a copy of which is attached to this Service Agreement, is incorporated herein by this reference. <br /> kkuit, � m I county Manager 7/20/2016 <br /> O 9 4B7:rE4n... <br /> AUTHORIZED CUSTOMER SIGNATURE TITLE DATE <br /> Bonnie Hammersley <br /> aTDDAER:(PRINT NAME) <br /> CSM 7/18/2016 <br /> 235CEC26D9Dei2E... <br /> MOTOROLA REPRESENTATIVE(SIGNATURE) TITLE DATE <br /> CARRIE LA BASCO 704-302-5412 <br /> MOTOROLA REPRESENTATIVE(PRINT NAME) PHONE <br /> Company Name: Orange County <br /> Contract Number: S00001012766 <br /> Contract Modifier: RN10 <br /> Contract Start Date: 07/01/2016 <br /> Contract End Date: 06/30/2017 <br />