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Docusign Envelope ID : AD07CE02- 1 F944496-ABDO-D61 F9CBE562C � <br /> ' I <br /> MOTORO <br /> L. A 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 . # : NIA <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 MODELIOPTION SERVICES DESCRIPTION MONTHLY EXTENDED AMT <br /> EXT <br /> * * ** * Recurring Services * ** ** <br /> I <br /> LSV01SO1108A ASTRO SYSTEM ADVANCED PACKAGE $ 111666 . 13 $ 699 , 967086 <br /> SVCO2SVCO201A ASTRO 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 ASTRO SUA II FIELD IMPLEMENTATN SVC $ 0 . 00 $ 0 . 00 <br /> SVC04SVC0169A SYSTEM UPGRADE AGREEMENT II $ 0 . 00 $ 0 . 00 <br /> Sub Total $ 11 , 666013 $ 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 , 465645 <br /> DESCRIPTIONS i% <br /> THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br /> JURISDICTIONS WHERE APPLICABLE , TO BE VERIFIED BY MOTOROLA [! <br /> SOLUTIONS <br /> i' <br /> Iv <br /> 1 <br /> I <br />