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Agenda - 11-07-2024; 8-n - Service Agreement for Public Safety Communications Radio System and Approval of Budget Amendment #2-F
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Agenda - 11-07-2024; 8-n - Service Agreement for Public Safety Communications Radio System and Approval of Budget Amendment #2-F
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10/31/2024 1:54:04 PM
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10/31/2024 2:06:22 PM
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BOCC
Date
11/7/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-n
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3 <br /> © MOTOROLA SOLUTIONS <br /> SERVICE AGREEMENT <br /> 500 W Monroe St Contract Number: USC000003396 <br /> Chicago, IL 60661 Contract Modifier: R03-MAR-24 10:28:56 <br /> (800) 247-2346 <br /> Date: 06-AUG-2024 <br /> Company Name: Orange County P.O.#: N/A <br /> Customer#: 1000709553 <br /> Attn.: Kirby Saunders Bill to Tag#: 0001 <br /> Billing Address: 132 E King St Contract Start Date: 01-JUL-2024 <br /> City, State, Zip Code: Hillsborough, NC 27278 Contract End Date: 30-JUN-2029 <br /> Customer Contact: Kirby Saunders Payment Cycle: MONTHLY <br /> Phone: 919-245-6123 Currency: USD <br /> QTY MODEL/OPTION SERVICES DESCRIPTION MOEXT NTHLY EXTENDED AMT <br /> ***** Recurring Services ***** <br /> LSV01SO1108A ASTRID SYSTEM ADVANCED PACKAGE $11,666.13 $699,967.86 <br /> SVCO2SVCO201A ASTRID SUA II UO IMPLEMENTATION $0.00 $0.00 <br /> SERVICES <br /> SVCO2SVC0343A RELEASE IMPACT TRAINING $0.00 $0.00 <br /> SVCO2SVC0344A RELEASE IMPLEMENTATION TRAINING $0.00 $0.00 <br /> SVCO2SVC0433A ASTRID SUA II FIELD IMPLEMENTATN SVC $0.00 $0.00 <br /> SVC04SVC0169A SYSTEM UPGRADE AGREEMENT II $0.00 $0.00 <br /> Sub Total $11,666.13 $699,967.86 <br /> Taxes $874.96 $52,497.59 <br /> SPECIAL INSTRUCTIONS -ATTACH STATEMENT OF WORK FOR PERFORMANCE Grand Total $12,541.09 $752,465.45 <br /> DESCRIPTIONS <br /> THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br /> JURISDICTIONS WHERE APPLICABLE,TO BE VERIFIED BY MOTOROLA <br /> SOLUTIONS <br />
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