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TECHNICAL SERVICE SUPPORT AGREEMENT <br />End User # Bill To # <br />ORANGE CTY EMERGENCY MEDICAL <br />SERVICES <br />510 MEADOWLAND DR <br />HILLSBOROUGH, NC 27278 <br />ORANGE CTY EMERGENCY MGMT <br />PO BOX 8181 <br />HILLSBOROUGH, NC 27278 <br />00300503 00300502 <br />Contract Number: <br />The designated Covered Equipment and/or Software is listed on Schedule A. This Technical Service Agreement <br />is subject to the Terms and Conditions on the reverse side of this document and any Schedule B, if attached. <br />If any Data Management Support and Upgrade Service is included on Schedule A then this Technical Service <br />Support Agreement is also subject to Physio-Control's Data Management Support and Upgrade <br />Service Terms and Conditions, rev 7/99-1. <br />This Technical Service Support Agreement begins on <br />Price of coverage specified on Schedule A is $30,315.00 per term, payable in Annual installments. <br />Special Terms <br />Accepted: Physio-Control, Inc. <br />By: <br />Title: <br />Date: <br />Customer: <br />By: <br />Print: <br />Title: <br />Date: <br />Purchase Order Number: <br />Territory Rep: EAAA60 <br />Lane Rushing <br />800-772-3340 <br />Phone: <br />FAX: <br />Customer Contact: <br />James Grove <br />(919) 245-6100Phone: <br />FAX: <br />7/1/2015 and expires on 6/30/2016. <br />15% DISCOUNT ON ACCESSORIES <br />15% DISCOUNT ON ALL ELECTRODES <br />Reference Number: SC-1155 Renewal <br />Printed: 4/3/2015 Page 1 of 5 <br />Paul Laughton, Interim Finance Officer <br />Control Act. ________________________________ <br />required by the Local Government Budget and Fiscal <br />This Agreement has been pre-audited in the manner <br />incorporated into this Agreement. <br />Any additional terms and conditions are listed on Schedule C, and are hereby <br />DocuSign Envelope ID: C12F223A-4347-43A3-A8B5-16DEB750E333 <br />  ! <br /><br /> ! <br /> !!  <br /><br /><br /> <br /> ! <br />