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<br /> SERVICE AGREEMENT <br />1299 E Algonquin Road <br />Schaumburg, IL 60196 <br />(800) 247-2346 <br /> Contract Number: USC000003396 <br /> Contract Modifier: R02-MAR-19 12:20:36 <br /> <br /> <br /> Date: 05-AUG-2019 <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-2019 <br />City, State, Zip Code: Hillsborough, NC 27278 Contract End Date: 30-JUN-2020 <br /> Customer Contact: Kevin Medlin Payment Cycle: ANNUALLY <br /> Phone: 919-245-6139 Currency: USD <br /> <br />QTY MODEL/OPTION SERVICES DESCRIPTION MONTHLY <br />EXT EXTENDED AMT <br /> ***** Recurring Services ***** <br /> LSV01S01108A ASTRO SYSTEM ADVANCED PACKAGE $4,797.66 $57,571.89 <br /> 1 SZ01FC1D10 <br /> <br /> Sub Total $4,797.66 $57,571.89 <br /> <br />SPECIAL INSTRUCTIONS - ATTACH STATEMENT OF WORK FOR PERFORMANCE <br />DESCRIPTIONS <br /> <br /> <br />Taxes $359.82 $4,317.89 <br />Grand Total $5,157.48 $61,889.78 <br /> <br />THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br />JURISDICTIONS WHERE APPLICABLE, TO BE VERIFIED BY MOTOROLA <br />SOLUTIONS <br /> <br /> <br />Subcontractor(s) City State <br />Technical Support Operations Schaumburg IL <br />SSC Network Security Schaumburg IL <br />Network Management Operations Schaumburg IL <br />Call Center Operations Schaumburg IL <br />Infrastructure Depot Operations IDO Elgin IL <br />Mobile Communications America Inc Morrisville NC <br />DocuSign Envelope ID: CA43EAAF-46CB-4576-B88D-8F41510C954A