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� MOTOROLA Ver.4.5 SERVICE AGREEMENT <br /> 1307 East A/gonquin Road Agreement�rder#: 3317041370603 <br /> Schaumburg, IL 60196 <br /> (800)247-2346 Supersedes Agreement#(s) : 214000663 <br /> Date: 03/24/2002 <br /> ---- Required P.O.: No <br /> Company Name: City of Decatur Customer# : 1000750506 <br /> Attn: Michael Buckley Bill to Tag#: 0001 <br /> Billing Address: 1 Civic Center Plaza Contract Start Date: 05/01/02 <br /> City, State, Zip: Decatur, IL,62523 Contract Expiration Date: <br /> Custnmer Contact: Michael Buckley Auto Renew: Yes <br /> Phone: 217-424-2767 Payment Cycle: Monthly <br /> Fax: Tax Exempt: Yes <br /> - PO#: � <br /> Qty Model/Option Description Monthly Ext Extended ' <br /> SVC01 SVC2007 SP-OnSite Infrastructure Response <br /> Conventiona/System <br /> 1 CEB Card Cage w/four(4)Power Supplies $ 5�.00 S 6t2.00 <br /> 4 V.4 Paradyn Modems $ 9.00 $ �08.00 <br /> 2 USD Modem $ a.5o $ 5a.00 <br /> 1 Intrac Alarm Console DMG2 $ 13.25 S 159.00 i <br /> 2 Intrac MRTU $ 26.50 $ 318.00 � <br /> 24 MUX Channels $ 318.00 S 3,816.00 <br /> 2 Microwave RXlTX Standby $ 244.00 $ 2,928.00 <br /> 2 Battery Charger $ �5.ao $ isa.8o <br /> 1 Trunked Controller $ 111.40 $ 1,336.80 <br /> 5 MSF5000 Repeaters $ 503.75 $ 6,Oa5.o0 <br /> 3 Quantar Repeaters $ 302.25 $ 3,627.00 <br /> SVC01SVC2007 SP-OnSite Infrastructure Response <br /> Centralink 991 <br /> 1 Centralink-One PSAP-1st Echelon $ 170.15 $ 2,04t.80 <br /> 4 GLS Card-TDN9029 S 27.60 $ 331.20 <br /> 2 911 Line Card-TDN9027 $ 13.80 $ 165.60 <br /> 2 Ring Generator Card-TDN9616 $ a.2o $ 5o.a0 <br /> 2 Power Supplies S 9.60 $ 115.20 <br /> 2 Digital Station Card-Z184AA S 10.60 $ 127.20 <br /> 10 911 OP Phones $ 79.50 $ 954.00 <br /> 8 Operator Positions $ 2a7.2o $ 2,966.ao <br /> 1 Console Vectra VE Seroer $ 30.90 $ 370.80 <br /> 1 E 60 All Server $ 30.90 $ 370.80 <br /> 1 HUB�•3 Com $ 4.10 $ a9.20 <br /> 1 TX/RX BDA $ 100.75 $ 1,209.00 <br /> Adtlitional terms,definitlans and conditions ot tli�s SERVICE AGREEMENT are attached. SUBTOTAL-RECURRING SERVICES $ 2,328.35 $ 27,940.20 <br /> SPECIAL INSTRUCTIONS-ATTACM STA7EMENTOF WORK FOR PERFORMANCE SUBT�OTAL-ONE-TIME EVENT SERVICES $ - <br /> DESCRIPTIONS TOTAL $ 2,328.35 $ 27,940.20 <br /> Hours:24 hours/day,7 days/week. Exclusions:Batteries,antennas,antenna lines, TAXES $�.00 $0.00 <br /> physical damage,acts of God❑ GRAND TOTAL $ 2,328.35 $ 27,940.20 <br /> Operator Positions:Covers Vectra VL workstation and CIE. Does not cover CRTs. <br /> I Th1S IS 8 FIVB Y88f COI1t�8Ct. Tfl@ @X iration date 04/30/2007 THIS SERVICE AMOUNT IS SU&IECT TO STATE 8 LOCAL TAXING <br /> P JURISDICTIONS,TO BE VERIFIED BY MOTOROLA. <br /> SUBCONTRACTOR(S) CITY STATE <br /> SPC 4.4 Release Date: 2/01/02 <br />