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M[)rONOLA SOLUTIONS <br />Attn: National Service SuppoW4th t7 <br />1301 East Algonquin Road <br />(800) 247-2346 <br />Date: 11 /22/2016 <br />Company Name: <br />South Bend Police Dept <br />Attn: <br />services <br />Billing Address: <br />701 W Sample St <br />City, State, Zip: <br />South Bend,IN,46601 <br />Customer Contact: <br />Scott Chief Rusckowski <br />Phone: <br />574-235-7508 <br />SERVICES AGREEMENT <br />Contract Number: S00001021011 <br />Contract Modifier: RN09-NOV-16 16:24:14 <br />Required P.O.: <br />No <br />Customer # : <br />1035099515 <br />Bill to Tag # : <br />0001 <br />Contract Start Date: <br />01/01/2017 <br />Contract End Date: <br />12/31/2017 <br />Anniversary Day: <br />Dec 31st <br />Payment Cycle: <br />ANNUAL <br />PO#: <br />QTY <br />MODEL/OPTION <br />SERVICES DESCRIPTION <br />MONTHLY <br />EXTENDED <br />EXT <br />AMT <br />**"** Recurring Services ***** <br />SVC01SVC1101C <br />ASTRID INFRASTRUCTURE REPAIR WIADV REPL <br />$267.99 <br />$3,215.88 <br />1 <br />SVC265AA <br />DATATAC 2.02 SITE <br />3 <br />SVC266AA <br />DATATAC 2.02 STATION <br />SVC01SVC1102C <br />ASTRO DISPATCH SERVICE <br />$52,57 <br />$630.84 <br />1 <br />SVC248AA <br />DATATAC 2.02 SITE <br />3 <br />SVC249AA <br />DATATAC 2.02 STATION <br />SVC01SVC1410C <br />ONSITE INFRASTRUCTURE <br />$611.00 <br />$7,332.00 <br />RESPONSE -STANDARD <br />1 <br />SVC218AA <br />ONSITE INFRASTRUCTURE RESPONSE -SITE <br />3 <br />SVC219AA <br />STATION(S) <br />SPECIAL INSTRUCTIONS - ATTACH <br />Subtotal - Recurring Services <br />$931.56 <br />$11,178.72 <br />STATEMENT OF WORK FOR PERFORMANCE DESCRIPTIONS <br />Subtotal - One -Time Event <br />Services <br />$ .00 <br />$ .00 <br />Total <br />$931.56 <br />$11,178.72 <br />Taxes <br />- <br />- <br />DUE TO THE AGE OF THE EQUIPMENT, PARTS <br />ARE SUBJECT TO PARTS AVAILABILITY AND <br />Grand Total <br />$931.56 <br />$11,178.72 <br />THIS SERVICE AMOUNT IS SUBJECT TO STATE AND LOCAL TAXING <br />JURISDICTIONS WHERE APPLICABLE, TO BE VERIFIED BY MOTOROLA. <br />MOTOROLA CAN NO LONGER GUARANTEE <br />MORE THAN A COMMERCIALLY REASONABLE <br />BEST EFFORT REGARDING REPAIRS. <br />The prices quoted via this service contract renewal <br />are valid ,only until expiration of the current service <br />contract. If the Customer does not provide to MSI <br />a valid, executed contract renewal within 30 days <br />of contract expiration, a one-time administrative <br />fee equal to 5% of the subsequent year's annual <br />contract rate will be billed to the Customer upon <br />reestablishment of the expired service contract. <br />Subcontractor(s) <br />City <br />State <br />MOTOROLA SYSTEM SUPPORT CENTER <br />ELGIN <br />IL <br />MOTOROLA SYSTEM SUPPORT CTR-CALL <br />SCHAUMBU <br />IL <br />CENTER D0066 <br />RG <br />