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ESi Acquisition, Inc., a Juvare Company <br />235 Peachtree Street NE Suite 2300, Atlanta, GA 30303 | Phone: 866.200.0165 <br />© Juvare, LLC. Proprietary and Confidential. <br />Page 1 of 2 <br />Juvare Contact <br />Cynthia Mihelich <br />419-320-6008 <br />cynthia.mihelich@juvare.com <br />IF YOU SEND A PURCHASE ORDER FOR THE ITEMS BELOW, THE PURCHASE ORDER MUST HAVE THE <br />QUOTE NUMBER & QUOTE DATE ON THE PURCHASE ORDER TO BE ACCEPTED. <br />Quote Number: Q-06776 Quote Date: February 8, 2022 <br />Quote for: Orange County EM, NC - Maintenance <br />Renewal 2022-2023 <br />Quote Expires: April 09, 2022 <br />Quote To:Ship To: <br />Orange County EM, NC Orange County EM, NC <br />PO Box 8181 1914 New Hope Church Rd <br />Hillsborough, North Carolina 27278 Chapel Hill, North Carolina 27514 <br />Quote Contact: <br />Thomas Campbell, ES System Tech <br />tcampbell@orangecountync.gov | (919) 245-6140 <br />Thank you for your support of Juvare products and services! If you are ready to proceed with a purchase <br />order, address all purchase orders to ESi Acquisition, Inc., 235 Peachtree Street NE, Suite 2300, Atlanta, <br />Georgia 30303. The terms and conditions of the master agreement by and between Juvare, LLC (or the above <br />affiliate) and the Client (as set forth in the applicable master agreement) shall govern and control this Quote and all <br />services, products and deliverables provided pursuant to this Quote (any terms and conditions in the purchase <br />order that attempt to add, change, remove or otherwise modify terms and conditions set forth in such master <br />agreement shall not be effective unless and until signed in a written amendment by and between the parties to the <br />master agreement. Any such modifications via a purchase order shall be deemed null and void). <br />Quotes issued in US Dollars and are exclusive of applicable taxes and travel expenses. Items not manufactured by <br />Juvare are subject to change. Substitutes will be provided for customer consideration and approval. <br />IF YOU SEND A PURCHASE ORDER FOR THE ITEMS BELOW, THE PURCHASE ORDER MUST HAVE THE <br />QUOTE NUMBER & QUOTE DATE ON THE PURCHASE ORDER TO BE ACCEPTED. <br />We look forward to working with you and your staff! <br />DocuSign Envelope ID: 0998854B-ACEF-4214-BDAA-441C48FA1154