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Quote #: 00045934 <br />1.800.838.7927 | dc-group.com <br /> <br />DCG-QPM-FRM0004 05/22/2023 <br /> <br />SIGNATURES <br />SERVICE TERM <br />12/1/2023 - 6/30/2024 <br /> $1,200.00 <br />Company Name:_______________________________________________________ <br />Contract Start Date:_______________________________________________________ <br />Purchase Order #_______________________________________________________ <br />Site Contact Person:_______________________________________________________ <br />Phone:_______________________________________________________ <br />Email:_______________________________________________________ <br />Billing Contact:_______________________________________________________ <br />Orange County - NC <br />Signature:___________________________ <br />Name:___________________________ <br />Title:___________________________ <br />Date:___________________________ <br />DC Group, Inc. <br />Signature:___________________________ <br />Name:___________________________ <br />Title:___________________________ <br />Date:___________________________ <br />Purchase Order must be assigned to: <br />DC Group, Inc. <br />1977 West River Road N. <br />Minneapolis, MN 55411 <br />Send electronic purchase orders to: <br />PurchaseOrders@dc-group.com <br />All DC Group Standard Terms and Conditions are applicable with this Proposal for Service and resulting Contract. Additional or different terms proposed by Company, <br />whether in a purchase order or otherwise, shall not be binding on DC Group. <br />Page 8 of 11 <br />DocuSign Envelope ID: 9E87BB2A-48A5-4F24-81DB-E815C437B807