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DocuSign Envelope ID:47205FAF-9CD2-4A40-BD26-FF33C4A659C6 <br /> CHANGE ORDER <br /> MOBILE <br /> COMMUNICATIONS N o.: 1 <br /> —AMERECA— <br /> Date: April 9,2019 <br /> Project Name: PM and Installation Services <br /> Customer Name: Orange County,NC <br /> Customer Project Mgr: Angel Barnes <br /> MCA Project Manager: Bruce Williams <br /> MCA Account Manager: Bruce Williams <br /> The purpose of this change order is to remove the Watson console furniture removal and installation <br /> services from the MCA quote 444000131 and Orange County PO 1901419-00. <br /> In accordance with the terms and conditions of the Sales Agreement between Mobile Communications, Inc. and <br /> Orange County,the following changes are approved: <br /> 1. Contract Price Adjustments: <br /> Original Contract Value : $67,431.00 <br /> Change Order#1 -$6,236.25 <br /> 2. Changes in Services: <br /> This change order removes all services for removal and installation of the Watson console <br /> furniture. <br /> 3. Payment Schedule: <br /> The change order amount of-$6,236.25 will be adjusted with the project total and due according <br /> to the terms of the Statement of Work. <br /> Unless amended above, all other terms and conditions of the Sales Agreement shall remain in full force. If there <br /> are any inconsistencies between the provisions of this Change Order and the provisions of the Sales Agreement, <br /> the provisions of this Change Order will prevail. <br /> IN WITNESS WHEREOF the parties have executed this Change Order as of the last date signed below. <br /> Mobile Communications,Inc. Customer: <br /> By: By: <br /> Printed Printed <br /> Name: Name: <br /> Title: Title: <br /> Date: Date: <br /> 1of1 <br />