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DocuSign Envelope ID:OOFD3321-7305-45B3-A55A-6724FOEOA6C5 <br /> MOBILE COMMUNICATIONS AMERICA, INC. <br /> 315 KITTY HAWK DR <br /> M one: 91 -78 08 27560 <br /> MOBILE Phone: 919-786-0891 <br /> Fax: <br /> COMMUNICATIONS <br /> - AMERICA -� <br /> QUOTATION Page 1 <br /> 444000131 <br /> Bill To: Ship To: <br /> ORANGE COUNTY EMERGENCY SERVICES ORANGE COUNTY EMERGENCY SERVICES <br /> DEPT OF PURCH & CENTRAL SERV LYSA MAY,A/P <br /> P O BOX 8181 PURCH & CENTRAL SERV <br /> HILLSBOROUGH, NC 27278 510 MEADOWLANDS DR DEPT OF <br /> HILLSBOROUGH, NC 27278-8504 <br /> Date: 01/13/2019 Customer Rep:Bruce Williams Terms: NET 30 DAYS <br /> Qty Item Description U/M Unit Price Extended <br /> 1 *MISC-NONSTOCK This quote is for Project Management services and EA <br /> removal of the Primary PSAP Vesta 9-1-1 equipment <br /> for remediation cleaning and installation of the same <br /> equipment once the facility has been remodeled. <br /> 1 *MISC-NONSTOCK Project Management Services EA 10,000.00 10,000.00 <br /> 1 FT-FR FIELD TECH LABOR FLAT RATE EA 44,989.76 44,989.76 <br /> 1 *MISC-NONSTOCK TEAR DOWN AND RE-INSTALLATION OF EXISTING EA 6,236.25 6,236.25 <br /> WATSON CONSOLES, BASED ON TWO SEPARATE <br /> TRIPS. <br /> **DOES NOT INCLUDE STORAGE OR RE-LOCATION <br /> TO OFF-SITE STORAGE** <br /> Quote valid for 30 days from date above <br /> Please contact customer representative by phone or email with any questions: Subtotal : $61,226.01 <br /> Customer Rep:Bruce Williams Tax : $4,591.95 <br /> Phone#: Total Quote : $65,817.96 <br /> Email: brucewilliams@callmc.com <br /> Effective August 1, 2018, all credit card payments are subject to a 2%convenience fee <br />