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Agenda - 12/11/2008 - 4n
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Agenda - 12/11/2008 - 4n
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Last modified
12/9/2008 3:19:08 PM
Creation date
12/9/2008 3:19:06 PM
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BOCC
Date
12/11/2008
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4n
Document Relationships
2008-116 Purchasing - Motorola Service Agreement for 9-1-1 Radio Equipment
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2008
Minutes - 20081211
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2008
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a <br />© MOTOROLA <br />SERVICE AGREEMENT <br />Attn: National Service Support <br />1309 East Algonquin Road <br />Schaumburg, /L 60196 <br />(800) 247-2346 <br />Date: 10/21/2008 <br />Company Name: ORANGE COUNTY <br />Attn: <br />Billing Address: P O Box 8181 <br />City, State, Zip: Hillsborough, NC 27278 <br />Customer Contact: Craig Blackwood <br />Phone: (919)245-6130 <br />Fax: <br />Contract Number: S00001012766 <br />Contract Modifier: <br />Supersedes Agreement(s): <br />Required P.O.: No <br />Customer # : 1000709553 <br />Bill to Tag # : 0002 <br />Contract Start Date: 11/01/2008 <br />Contract End Date: 10/31/2009 <br />Anniversary Day: Oct 31st <br />Payment Cycle: MONTHLY <br />Tax Exempt: Pays All Taxes <br />PO#: <br />Q Modell0 tion Descri tion Monthl Ext Extended <br /> SVC01SVC1102C DISPATCH SERVICE $2,638.28 $31,659.36 <br />1 SVC242AC DISPATCH CENTER LOCATION <br />7 SVC239AA SMARTZONE OPERATOR POSITION <br /> VC01SVC1405C NETWORK PREVENTATIVE MAINTENANCE A <br />7 SVC213AA OPERATOR POSITIONS <br />1 SVC850AA SITE PM <br /> VC01SVC1413C ONSITE INFRASTRUCTURE RESPONSE SERVICE - <br /> PREMIER OPTION <br />7 SVC220AC OPERATOR POSITIONS <br />7 SVC223AC CONTROL STATIONS <br />1 SVC990AA DISPATCH CENTER LOCATION <br /> SVC01SVC1420C SP -LOCAL INFRASTRUCTURE REPAIR <br />1 SITE <br />7 GOLD SERIES ELITE <br />7 XTL5000 CONSOLETTS <br />SPECIAL INSTRUCTIONS -ATTACHSrATEMENroFwoRXFOR Subtotal - ReCUrrin Services $ 2,638.28 $ 31,659.36 <br />PERFORMANCE DESCRIPTIONS Subtotal -One-Time Event $ .00 $ .00 <br /> Services <br /> Total $2,638.2 $31,659.36 <br />Service includes: 24x7 On-Site Response. Monitors are Taxes <br />xcluded Grand Total $ 2,638.28 $ 31,659.36 <br /> THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br />JURISDICTIONS WHERE APPLICABLE, TO 8E VERIFIED BY MOTOROLA <br /> <br /> Subcontractors Ci State <br /> MOTOROLA SYSTEM SUPPORT SCHAUMBURG IL <br /> CTR-CALL CENTER D0066 <br /> MOTOROLA CAROLINAS MANAGED GREENVILLE SC <br /> SERVICE D0092 <br /> WIRELESS COMMUNICATIONS INC - MORRISVILLE NC <br /> 0398202 <br /> WIRELESS COMMUNICATIONS INC - MORRISVILLE NC <br /> 0398202 <br /> WIRELESS COMMUNICATIONS INC - MORRISVILLE NC <br /> 0398202 <br />
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