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2024-017-E-Emergency Svc- Motorola Solution-Radio Maintenance
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2024-017-E-Emergency Svc- Motorola Solution-Radio Maintenance
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Last modified
1/25/2024 2:12:18 PM
Creation date
1/25/2024 2:12:10 PM
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Template:
Contract
Date
1/10/2024
Contract Starting Date
1/10/2024
Contract Ending Date
1/12/2024
Contract Document Type
Contract
Amount
$121,433.37
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<br /> <br /> <br /> SERVICE AGREEMENT <br /> <br />500 W Monroe St <br />Chicago, IL 60661 <br />(800) 247-2346 <br /> Contract Number: USC000003396 <br /> Contract Modifier: R13-FEB-23 17:01:52 <br /> <br /> <br /> Date: 12-JUN-2023 <br /> Company Name: Orange County P.O.#: N/A <br /> Customer #: 1000709553 <br /> Attn.: Kevin Medlin Bill to Tag#: 0001 <br /> Billing Address: 132 E King St Contract Start Date: 01-JUL-2023 <br />City, State, Zip Code: Hillsborough, NC 27278 Contract End Date: 30-JUN-2024 <br /> Customer Contact: Kevin Medlin Payment Cycle: MONTHLY <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 $10,119.45 $121,433.37 <br /> <br /> Sub Total $10,119.45 $121,433.37 <br /> <br />SPECIAL INSTRUCTIONS - ATTACH STATEMENT OF WORK FOR PERFORMANCE <br />DESCRIPTIONS <br /> <br />Taxes $758.96 $9,107.50 <br />Grand Total $10,878.41 $130,540.87 <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 /> <br /> <br />DocuSign Envelope ID: 99789F81-7345-4333-B9EE-BBD68A47163A
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