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<br /> <br /> <br /> <br />500 <br />Chic <br />(800 <br /> <br /> <br /> <br /> <br /> <br />City <br /> C <br /> <br /> <br /> <br />QT <br /> <br /> <br /> <br />SPE <br />DESC <br /> <br />Site <br /> <br /> <br />Sub <br />Tec <br />SSC <br />Netw <br />Call <br />Mob <br />Infra <br /> <br />I rece <br />which <br /> <br /> <br /> <br /> <br />AUT <br /> <br /> <br /> <br />…… <br />CUS <br /> <br /> <br /> <br />MO <br /> <br />W Monroe St <br />cago, IL 60661 <br />0) 247-2346 <br /> <br /> Company N <br /> <br /> Billing Add <br />y, State, Zip C <br />Customer Co <br /> Ph <br />TY MOD <br />LSV0 <br /> <br />ECIAL INSTR <br />CRIPTIONS <br />e Equipment: <br />bcontractor(s <br />hnical Support <br />C Network Secu <br />work Managem <br />Center Operat <br />bile Communica <br />astructure Depo <br />ived Statements <br />h is attached to <br />THORIZED C <br />……………… <br />STOMER (PR <br />TOROLA RE <br /> <br /> <br /> Date: <br />Name: Orang <br />Attn.: Kevin <br />dress: Po Box <br />Code: Hillsbo <br />ntact: Kevin <br />hone: 919-24 <br />EL/OPTION <br /> <br />01S01108A <br />RUCTIONS - A <br />2 Dispatch Sites <br />s) <br />Operations <br />urity <br />ment Operation <br />tions <br />ations America <br />ot Operations I <br />s of Work that d <br />this Service Ag <br />CUSTOMER S <br />… ……………… <br />RINT NAME) <br />EPRESENTAT <br />13-APR-202 <br />e County <br />Medlin <br />x 8181 <br />orough, NC 27 <br />Medlin <br />45-6139 <br />***** Recu <br />ASTRO S <br /> <br />ATTACH STATEMEN <br />s, 18 MCC7500 O <br />s <br />a Inc <br />IDO <br />describe the ser <br />greement, is inc <br />SIGNATURE <br />…… <br />TIVE (SIGNA <br /> <br />1 <br />7278 <br />SERVICES D <br />urring Service <br />SYSTEM ADV <br />T OF WORK FOR PE <br />Ops, 2 AIS’s and <br />rvices provided <br />orporated herei <br />TURE) <br /> <br /> <br /> <br /> <br />DESCRIPTIO <br />es ***** <br />VANCED PAC <br /> <br />ERFORMANCE <br />8 CCGW’s. <br />G <br />C <br />S <br />S <br />S <br />S <br />M <br />E <br />d on this Agreem <br />in by this refere <br />T <br /> <br />T <br /> SER <br /> Con <br /> Con <br /> <br /> <br /> <br /> Contra <br /> Contr <br /> P <br /> <br />ON <br />CKAGE <br /> <br />Sub Total <br />Taxes <br />Grand Total <br />THIS SERVICE A <br />JURISDICTIONS W <br />City <br />Schaumburg <br />Schaumburg <br />Schaumburg <br />Schaumburg <br />Morrisville <br />Elgin <br />ment. Motorola's <br />ence. <br />TITLE <br />TITLE <br />RVICE A <br />ntract Numbe <br />ntract Modifie <br /> P.O.# <br /> Customer # <br /> Bill to Tag# <br />act Start Date <br />ract End Date <br />ayment Cycle <br /> Currency <br />MONTHL <br />EXT <br /> <br />$9,044 <br />$9,044 <br />$0 <br />$9,044 <br /> <br />AMOUNT IS SUBJEC <br />WHERE APPLICABLE <br />SOLUT <br />s Service Terms <br />AGREEME <br />r: USC0000 <br />r: R02-JULY <br /> <br /> <br /> <br />#: N/A <br />#: 10007095 <br />#: 0009 <br />e: 01-JUL-2 <br />e: 30-JUN-2 <br />e: MONTHL <br />y: USD <br />LY EXTE <br /> <br />4.05 <br /> <br />4.05 <br />0.00 <br />4.05 <br />CT TO STATE AND LO <br />E, TO BE VERIFIED B <br />IONS <br />State <br />IL <br />IL <br />IL <br />IL <br />NC <br />IL <br />s and Condition <br />DATE <br /> <br />DATE <br />ENT <br />003396 <br />Y-2021 <br />553 <br />021 <br />2022 <br />LY <br />ENDED AMT <br />$108,528.60 <br /> <br />$108,528.60 <br />$0.00 <br />$108,528.60 <br />OCAL TAXING <br />BY MOTOROLA <br /> <br /> <br />ns, a copy of <br /> <br />DocuSign Envelope ID: 5E4513BA-2943-4827-A7A1-FB7D36DACFAA <br />CSM 10/8/2021 <br />10/26/2021 <br />Bonnie Hammersley <br />County Manager