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2018-718-E Emergency Svc - Motorola network services agreement
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2018-718-E Emergency Svc - Motorola network services agreement
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Entry Properties
Last modified
11/14/2018 11:22:44 AM
Creation date
11/2/2018 4:56:25 PM
Metadata
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Template:
Contract
Date
11/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Contract Amendment
Amount
$59,360.93
Document Relationships
R 2018-718 Emergency Svc - Motorola network services agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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SERVICE AGREEMENT <br />1299 E Algonquin Road <br />Schaumburg, IL 60196 <br />(800)247-2346 <br /> Contract Number: USC000003396 <br /> Contract Modifier: R02-MAR-18 22:12:36 <br /> Date: 07-AUG-2018 <br /> Company Name: Orange County P.O.#: N/A <br /> Customer #: 1000709553 <br /> Attn.: Bill to Tag#: 0009 <br /> Billing Address: Po Box 8181 Contract Start Date: 01-JUL-2018 <br />City, State, Zip Code: Hillsborough, NC 27278 Contract End Date: 30-JUN-2019 <br /> Customer Contact: Kevin Medlin Payment Cycle: MONTHLY <br /> Phone: 919-245-6139 Currency: USD <br />QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY <br />EXT EXTENDED AMT <br />***** Recurring Services ***** <br />SVC01SVC0033A NETWORK SECURITY MONITORING $260.47 $3,125.59 <br />SVC01SVC1101C ASTRO INFRASTRUCTURE REPAIR W/ADV <br />REPL <br />$1,376.03 $16,512.36 <br />SVC01SVC1102C ASTRO DISPATCH SERVICE $26.58 $318.98 <br />SVC01SVC1103C ASTRO NETWORK MONITORING $92.14 $1,105.63 <br />SVC01SVC1104C ASTRO TECHNICAL SUPPORT $454.33 $5,451.95 <br />SVC01SVC1405C NETWORK PREVENTATIVE <br />MAINTENANCE-LEGACY <br />$197.57 $2,370.82 <br />SVC01SVC1413C ONSITE INFRASTRUCTURE <br />RESPONSE-PREMIER <br />$892.98 $10,715.77 <br />SVC01SVC1420C SP - LOCAL INFRASTRUCTURE REPAIR $491.91 $5,902.96 <br />SVC04SVC0016C SUS $865.92 $10,390.98 <br />Sub Total $4,657.92 $55,895.04 <br />SPECIAL INSTRUCTIONS - ATTACH STATEMENT OF WORK FOR PERFORMANCE <br />DESCRIPTIONS <br />Taxes $288.82 $3,465.89 <br />Grand Total $4,946.74 $59,360.93 <br />THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br />JURISDICTIONS WHERE APPLICABLE, TO BE VERIFIED BY MOTOROLA <br />SOLUTIONS <br />Subcontractor(s) City State <br />Technical Support Operations Schaumburg IL <br />SSC Network Security Schaumburg IL <br />Mobile Communications Of The Carolinas, LLC. Morrisville NC <br />Network Management Operations Schaumburg IL <br />Call Center Operations Schaumburg IL <br />Infrastructure Depot Operations IDO Elgin IL <br />I received Statements of Work that describe the services provided on this Agreement. Motorola's Service Terms and Conditions, a copy of <br />which is attached to this Service Agreement, is incorporated herein by this reference. <br />DocuSign Envelope ID: 509F326B-9412-4710-A466-D71C66A37E01
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