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SERVICE AGREEMENT <br /> <br />500 W Monroe Street Quote Number : QUOTE-1316758 <br />Chicago, IL. 60661 Contract Number: USC000006113 <br />Contract Modifier: R04-AUG-20 11:17:37 <br />(888) 325-9336 <br /> <br />Date: 08/04/2020 <br />Required P.O. : <br />Customer # : 1000709553 <br />Bill to Tag # : <br />Contract Start Date : 03-Dec-2020 <br />Contract End Date : 02-Oct-2021 <br />Anniversary Day : Oct 02th <br />Payment Cycle : ANNUALLY PO # : <br />Qty Service Name Service Description Extended Amt <br /> SVC02SVC0363A 911 ROUTING SVC-INTRADO $86,167.80 <br /> SVC02SVC0362A 911 LOCATION DATA MGMT-INTRADO $203,556.20 <br /> SVC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE-PREMIER $16,949.20 <br /> LSV00S00117A 911 DISPATCH SERVICE $1,130.00 <br />10 Month Renewal. Customer can can <br />with a 30 day written notice. <br />cel <br />Subtotal - Recurring Services $30,780.32 $307,803.20 <br />Subtotal - One-Time Event Services $0.00 $0.00 <br />Total $30,780.32 $307,803.20 <br /> <br /> THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING JURISDICTIONS WHERE <br />APPLICABLE, TO BE VERIFIED BY MOTOROLA <br /> SPECIAL INSTRUCTIONS: <br />Company Name: ORANGE COUNTY <br /> <br /> Attn: <br />Billing Address: PO BOX 8181 <br /> <br />City, State, Zip: HILLSBOROUGH , NC, 27278 <br /> <br />Customer Contact: <br />Phone: <br />DocuSign Envelope ID: 3623B9CB-2207-4C7E-9DEE-F4BCE8EC7434