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DocuSign Envelope ID:C2F49OD9-6BOB-4E73-8B7D-64FF4518OD42 <br /> maximum amount payable for Basic Services is Four Hundred Thirty-Two Thousand Twenty- <br /> four dollars ($ 432,024) (For vehicle described in Exhibit DI and D2 the cost payable will be <br /> Two Hundred Fifteen Thousand One Hundred and Ninety-Seven Dollars ($215,197) and for <br /> vehicle described in Exhibit D2, D3, D4 the cost payable will be Two Hundred Seventeen <br /> Thousand Four Hundred Fifty-Seven dollars ($217,457). In the event the amount stated on an <br /> invoice is disputed by the County, the County may withhold payment of all or a portion of the <br /> amount stated on an invoice until the parties resolve the dispute. Payment for Basic Services <br /> shall payable as follows: The County shall pay a deposit to Provider of Twenty Thousand <br /> Five Hundred Dollars ($20,500) at execution of the contract. The final payment, which is <br /> reduced by the initial deposit, shall be payable to Provider after full review and acceptance of <br /> the Basic Service at FESCO Emergency Sales in Elkridge, Maryland. <br /> Add Exhibit D3: <br /> FESCO Emergency Sales Bid Proposal for furnishing Horton Emergency Vehicles Dated <br /> November 22, 2016. <br /> Except for the changes made Section 2.a, 4a.i., 5.a, 5.b. and addition of Exhibit D3 and D4 herein, the <br /> Original Agreement shall remain in full force and effect to the extent it is not inconsistent with this <br /> Amendment. In the event that there is a conflict between the Original Agreement and this Amendment, <br /> this Amendment shall control. <br /> IN WITNESS WHEREOF, Orange County and the Consultant have signed this Amendment, <br /> effective this the 6th day of February, 2017. <br /> FOR: ORANGE COT,oJNTY FOR PRO � ,1ed by: <br /> cuSig,.d by: <br /> By: By: _ <br /> A-&A06dbd-79... <br /> Bonnie Hammers ey, ounty Manager Peter W. Laake, Jr., President <br /> Revised December 2016 <br />