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MOTOROLA

SERVICE AGREEMENT
Contract Number: 500001000911 Contract Modifier: RN16-0CT-08 00.194' Suparcedes Agreernent(s): Date: 03/30/2009

Alln' N,'1tiGnal Service SUPlJOft 7309 East Algonquin Road Schlwmourg, /I. 6()196 (800) 241.2346

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Company Narn~6AKLAND. CITY OF Attn. lITA BUENAFLOR BiHing Addre~s 150 Frank H Ogawa Plz Ste 7216 City. State, ZIP: Oakland. CA 94612
Customer Contact: Phone. Fax

Required

P.O.:

Ahsan Baig (510)238-3010

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Customer #:
Bill to Tag #:

Contract Start Date: Contract End Date. 03/31'2010

Anniversary Day' Payment Cycle: Tax Exempt: Mar 31st

No 1000821985 0004 04fC1i2009

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ANNUAL
Pays All Taxes

PO # . :looq

1~")..7tf Extended S i 4284d

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_ .!.!1l?deIlOption ::iDescriPtion
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Mon!.hly Ext

5119041

. SVC248AA ENH: DATATAC 2.02 SITE ISVCO 1SVC1102C 1':nEss ..... SVC249AA i ENH. DATATAC 2.02 STAT/ON !SVC01SVC1104C
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TECHNICALSUPPORT SERVICE
ENH: DA TA TAC 2.02 SITE

$1.61880;

SVC143AA

1 239 2 ?
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SVC144AA SVC149AA

ENH: DATATAC2 02 STATION ENH: DATATAC 2.02 SYSTEM

$ 25.697 2B

iSVC01SVC1220C I ENH: RADIOREPAIRSERVICE I SVC520AA RADIO REPAIR VRM650

SVC218AA SVC219AA rVC01SVC1410C
!SVC01 SVC 1420C

$ 2.141 441

$ 742 sa!

$ 891('

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i SITES i ONSITE STATION(S) INFRASTRUCTURE

RESPONSE REPAIR $ 565 46. $ 6.78~; 52

SP.. LOCAL INFRASTRUCTURE NETWORK(S)

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SPECIAL INSTRUCTIONS
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I MOTOROLA SYSTEM .) i supporn TFCHNICAL SUPPORt

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RADIO SUPPORT ceNTER MOTOROLA SYSTEM SUPPORT CTRCALL CENTER D0066

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I rltcelvltdStatements of Work theI desctlbe the services provided on this Agr~oIorola's Service Terms and Conditions,,, copyof which Is ~chad to ~is Service Agreement. is Incorporated herein by this reference.
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MOTOHOLA HEPRESENTATIVE J.-i 1/ MOTOROLA REPRESENTATIVE

Page 1 of2

Jew, Jeanne
From:
Sent:
To: Garcia, Gilbert Thursday, May 21,20099:21 AM Jew,Jeanne

Subject: FW: DataTAC System Maintenance....

Hi Jeanne, Please pay this bill out of org 106410. Thanks. Gilbert Garcia Oakland Police Department Interim Deputy Director Office of the Chief of Police - Fiscal (510) 238-6443 (510) 238-2251 Fax
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From: Baig, Ahsan Sent: Friday, April 24, 20093:12 PM To: Baig, Ahsan; Brizendine, Robin Cc: Garcia,Gilbert; Downing, David; Glaze,Bob Subject: RE: DataTACSystem Maintenance.... Robin, Based on our phone conversations, here is the signed contract for the DataTAC System annual maintenance. Sorry it took some time to get all the signatures. Gil: If you can please put it in Oracle, it will come to Bob for approval. Thanks, -ahsan

From: Baig, Ahsan Sent: Tuesday, March 31, 20094:28 PM

To: Brizendine, Robin Cc: Garcia, Gilbert; Downing, David Subject: Re: DataTACSystem Maintenance....

Used to be paid by IT, than OPD took over couple years ago. -ahsan Sent from my iPhone On Mar 31,2009, at 4:21 PM, "Brizendine, Robin" <RBriz~ndine~Q~landll~tcQJJ:1> wrote:
I don't recall seeing this before. Who's been paying this up until now? Communications?

Robin Brizendine

5/21/2009

Page 2 of2

Sergeant of Police Oakland Police Department Information Technology Unit 510-238-6977

-From: Baig, Ahsan

Sent: Tuesday, March31, 20093:08 PM

To: Brizendine, Robin; Garcia,Gilbert Cc: Downing, David Subject: DataTACSystem Maintenance.... Importance: High Hi Gil and Robin, Have you received any invoice from Motorola for the DataTAC system maintenance? If not, here is one, we need to issue a PO for the attached maintenance services quote for the next year.
Regards,
AHSAN BAIG, PMP Program Manager, Public Safety Projects Department of Information Technology City of Oakland Office 510-238-3010 Fax 510-238-2281 Email abaig@Qaklandnet.com

5/2112009

Alln' NiJ/lOn('j/ Servi~v $UPP<Jft 1309 East AigonqulfI Road SCMumburg, I!. 6C!196 (800) 24/.2346

MOTOROLA

SERVICE AGREEMENT
Contract Number: Contract Modifier: Supercedes Agreemcnt(s} 800001000911 RN16-0CT-08 00. '941

Dat.e: 03/30/2009

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'ConipanyNarne:-OAKLAND, CITY OF
Altn Billing Address

LlTA BUENAFLOR 150 Frank H Ogawa Plz Ste 7216 City, State, Zip: Oakland, CA 94612 Customer Contact: Ahsa n Baig Phone: (510)238-3010 .
Fax

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Required P.O.' Customer # : Bill to Tag # . Contract Start Date: Contract End Date: Anniversari Day' Payment Cycle: Tax Exempt' PO# .

No 1000821985 0004 04fO 112009 03/31/2010 Mar 31st ANNUAL Pays All Taxes

rVC01SVC

1420C

SP LOCAL INFRASTRUCTURE REPAIR NETWORK(S)

$ 6 78~) 52.

ISPECIALj INSTRUCTIONS
PERfORMA
CE OESCRIP!1ONS

- ATTACHSTATEMENT01 wonK FOR

_Subtotal
Subtotal

:Recurri!}LSer~(0.'!~

- One-TimeEvent

Services

-$061

$44,44104:

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TH$ SER'VlCF IIMOVN'I 1$ SIIBJEcno JU!>I$O!cnci'OS hHEqE APPUCABtr..

Grand Total!

~~~_.=~~.,!9.34~ ~~44~-,O~ $ 3.703~ __i.44.44 ' o~

SrI.lt' II"'D [('CA, TAXING TO a~. ':1.RIFiED BY W)I.9l~".

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I receIVed Statements of Work thaI descnbe tha services provldod on this Agr~Molorola's Service l "rms and Conditions, a copy of which is ~chod to /\lis Sorv,ce> Agreoment. IslncOf1)OfateO herein by this relerence.

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