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INSTRUCTIONS TO VENDORS: <br />1. THIS IS NOT A PURCHASE ORDER. Do not make shipment until you have received an official order from the using agency. <br />2. Invoices should be made out to the using agency and forwarded directly to them for payment <br />3. The exact items certified and ordered must be shipped. No substitutions shall be made without prior approval of the using agency. <br />4. Applicable North Carolina sales and use tax shall be added to invoices as a separate item. <br />5. Please note the contract award description above: the contract awarded to you may be a portion of the contract rather than the complete contract. <br /> <br />Rev. 2018/03/16 <br />Statewide IT Procurement Office <br /> <br />Certification of Award <br />THIS IS NOT A PURCHASE ORDER STATE TERM CONTRACT NO: 725G <br />File No. 500982 <br />Please reference this State Term Contract Number for any Purchase Order, Invoice or Correspondence <br /> <br />TO: Kirby Saunders DATE: 10/25/2024 <br />Emergency Services REQUISITION NO.: Emailed <br />Orange County DELIVERY: FOB Destination <br /> In accordance with the requirements of N.C.G.S. §143B-1350, we certify a contract of the items listed below to be ordered <br />by you. Issue the order immediately and directly to the vendor listed, giving complete shipping instructions. Order only <br />the item(s) listed and the quantity(ies) as shown in the contract document. Price(s) includes delivery to destination. Read <br />the contract in its entirety including the attached Terms and Conditions to be aware of any action necessary on your part. <br /> <br />Commodity Number: 831119 <br /> <br />Phase one of a countywide simulcast paging system for Orange County. <br /> <br /> TOTAL = $490,155.72 <br /> <br />In accordance with NC State Term Contract 725G and the following Motorola Solutions, Inc. Quote #VHF <br />Paging System Upgrades. <br /> <br />Vendor: <br />Motorola Solutions, Inc. <br />(State Contract 725G) <br />PO Box 122 <br />Holly Springs, NC 27540 <br /> Melissa Anderson Melissa Anderson <br /> Strategic Sourcing <br /> Statewide IT Procurement Office <br /> <br /> <br /> <br />STATE OF NORTH CAROLINA <br /> Department of Information Technology <br />Docusign Envelope ID: A05892FB-E22F-4F9D-8892-114F73CBF1B7Docusign Envelope ID: 8FA7D053-A257-4BCD-BB7E-4DF984B26C6A