PROG ID: POCNBK3A DATE: 10/01/09 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TWO-WAY RADIOS CONTRACT T-NUMBER....... : T300 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 1, 2008 TO SEPTEMBER 30, 2010 SOLICITATION NO : 2195904 CONTRACT BUYER...... : PAT ANTLE BUYER PHONE.. : (334) 242-7253 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/01/09 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * PRICE CATALOGS: AGENCIES MUST CONTACT THE VENDOR(S) TO OBTAIN COPIES OF MANUFACTURERS' LIST PRICE CATALOG(S). ALL DISCOUNTS SHOWN HEREIN APPLY TO THE MANUFACTURERS LIST PRICE. INSTRUCTIONS: AGENCIES SHOULD ATTACH A COPY OF THE PRICE QUOTE TO THEIR REQUISITIONS FOR STATE PURCHASING'S ACCOUNTING PURPOSES. SOLICITATION NUMBER : 2195904 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 PURPOSE: ESTABLISH A CONTRACT FOR TWO-WAY RADIOS, ACCESSORIES, REPAIR PARTS, PROGRAMMING SOFTWARE AND RELATED COMPONENTS. THIS CONTRACT WILL BE FOR ALL STATE AND LOCAL GOVERNMENTAL AGENCIES OF ALABAMA (INCLUDING SCHOOLS).PURCHASES BY LOCAL GOVERNMENTAL AGENCIES/SCHOOLS ARE OPTIONAL VENDOR MUST BID A PERCENTAGE DISCOUNT OFF MANUFACTURER'S LIST PRICE FOR THE BRAND'S FULL PRODUCT LINE, INCLUDING ACCESSORIES WITH THE FOLLOWING EXCEPTIONS: * TEST EQUIPMENT * COAX CABLE * ANTENNAS (FOR TOWERS) * PAGERS * CELLULAR PHONES * RADIO TOWERS * MOBILE DATA TERMINALS, EQUIPMENT OR SOFTWARE * CUSTOMER SERVICE REQUEST PROFESSIONAL SERVICES BASE STATIONS, REPEATERS AND CONSOLES ARE INCLUDED IN THIS CONTRACT. NOTE VENDOR MUST PROVIDE CURRENT MANUFACTURER'S CATALOG AND PRICE LIST WITH THEIR BID. VENDOR MUST PROVIDE A CATALOG AND PRICE LIST AT NO CHARGE TO STATE AGENCIES, UPON REQUEST. VENDOR MUST ALSO KEEP THE AGENCIES APPRISED OF ANY CHANGES TO THE CATALOG AND PRICE LIST. VENDOR TO PROVIDE SERVICE MANUALS TO ORDERING AGENCIES AS FOLLOWS: ONE MANUAL PER EACH (8) MOBILE OR PORTABLES SHIPPED TO AGENCY. ONE MANUAL PER EACH BASE STATION SHIPPED TO AGENCY. VENDOR SHOULD ALSO PROVIDE WITH THEIR BID, INFORMATION DETAILING THE TYPE AND AVAILABILITY OF TRAINING IN THE MAINTENANCE AND SERVICING OF THE RADIO EQUIPMENT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 DELIVERY: ITEMS ARE TO BE DELIVERED TO VARIOUS LOCATIONS THROUGHOUT THE 67 COUNTIES IN ALABAMA. THE EXACT LOCATIONS AND QUANTITIES WILL BE PROVIDED BY THE ORDERING AGENCY. FREIGHT: BID IS F.O.B. DESTINATION. ANY FREIGHT CHARGES MUST BE INCLUDED IN THE BID PRICES. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. NON-APPROPRIATION OF FUNDS: CONTINUATION OF ANY AGREEMENT BETWEEN THE STATE AND A BIDDER BEYOND A FISCAL YEAR IS CONTINGENT UPON CONTINUED LEGISLATIVE APPROPRIATION OF FUNDS FOR THE PURPOSE OF THIS BID AND ANY RESULTING AGREEMENT. NON- AVAILABILITY OF FUNDS AT ANY TIME SHALL CAUSE ANY AGREEMENT TO BECOME VOID AND UNENFORCEABLE AND NO LIQUIDATED DAMAGES SHALL ACCRUE TO THE STATE AS A RESULT. THE STATE WILL NOT INCUR LIABILITY BEYOND THE PAYMENT OF ACCRUED AGREEMENT PAYMENT. PRORATION: ANY PROVISION OF A CONTRACT RESULTING FROM THIS BID TO THE CONTRARY NOTWITHSTANDING, IN THE EVENT OF FAILURE OF THE STATE TO MAKE PAYMENT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 HEREUNDER AS A RESULT OF PARTIAL UNAVAILABILITY, AT THE TIME SUCH PAYMENT IS DUE, OF SUCH SUFFICIENT REVENUES OF THE STATE TO MAKE SUCH PAYMENT (PRORATION OF APPROPRIATED FUNDS FOR THE STATE HAVING BEEN DECLARED BY THE GOVERNOR PURSUANT TO SECTION 41-4-90 OF THE CODE OF ALABAMA 1975), THE CONTRACTOR SHALL HAVE THE OPTION, IN ADDITION TO THE OTHER REMEDIES OF THE CONTRACT, OF RENEGOTIATING THE CONTRACT (EXTENDING OR CHANGING PAYMENT TERMS OR AMOUNTS) OR TERMINATING THE CONTRACT. NEW EQUIPMENT: ALL EQUIPMENT MUST BE NEW, UNUSED, AND CURRENTLY IN PRODUCTION.IT MUST BE ACCEPTABLE BY THE ORIGINAL EQUIPMENT MANUFACTURER FOR THEIR MAINTENANCE. EQUIPMENT WARRANTY: EQUIPMENT SHALL BE WARRANTED FOR A MINIMUM OF TWELVE (12) MONTHS. WARRANTY SHALL COVER ALL PARTS, LABOR & FREIGHT COST ASSOCIATED WITH REPAIRS AND/OR REPLACEMENT OF DEFECTIVE EQUIPMENT. ACCIDENTS, MISUSE AND NEGLIGENCE ARE NOT COVERED BY THIS WARRANTY. THE WARRANTY SHALL COMMENCE ON THE DATE THE EQUIPMENT IS PUT INTO SERVICE BY THE USING AGENCY. VENDOR WILL USE WHATEVER MEANS REQUIRED TO FACILITATE THIS WARRANTY, AND WILL INSURE TOTAL SATISFACTORY PERFORMANCE TO THE USING AGENCY. PRICE DECREASES: THE STATE DIVISION OF PURCHASING CONTRACT ADMINISTRATOR (BUYER) SHALL BE NOTIFIED IMMEDIATELY REGARDING ANY MANUFACTURER'S PRICE DECREASE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 AFFECTING A CONTRACT ITEM. FURTHERMORE, THE STATE SHALL RECEIVE THE E BENEFIT OF THE DECREASE AS SOON AS POSSIBLE IN ACCORDANCE WITH THE WRITTEN NOTIFICATION FROM THE CONTRACT VENDOR. BIDDABLE SITUATION: BIDS MAY BE SOLICITED FOR ANY PRODUCT INCLUDED IN THIS CONTRACT WHERE AN IMMEDIATE/EMERGENCY NEED EXISTS, INCLUDING LARGE QUANTITIES. THE DECISION OF THE PURCHASING DIRECTOR AS TO WHAT CONSTITUTES A BIDDABLE SITUATION SHALL BE FINAL AND SHALL NOT BE CONSTRUED AS A BREACH OF CONTRACT. PROMOTIONAL OFFERINGS CONSISTING OF CONTRACT ITEMS WILL BE CONSIDERED AND ARE OFFERED AT A REDUCED PRICE FOR THE PROMOTIONAL PERIOD. A PROMOTIONAL OFFERING OF ITEMS NOT ON CONTRACT WILL BE CONSIDERED IF THE PRICE IS EQUAL TO OR LESS THAN THE SUM OF THE CONTRACT PRICES. THE STATE WILL NOT FILE FOR REBATES; THE VENDOR MUST OFFER AND BILL AT THE NET DISCOUNTED PRICE OF THE APPLICABLE OFFERING. VOLUME DISCOUNTS WILL BE ALLOWED WITH THE PROVISION THAT ANY PURCHASING ENTITY THAT PURCHASES THE EQUIVALENT VOLUME BE OFFERED THE SAME RATE OF DISCOUNT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 7 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4010271 581872698-02 ALISON WINTER NET SECOM SYSTEMS INC 770-453-9411-0000 30 DAYS ARO 800-252-4120 SUITE 670 5255 TRIANGLE PKWY NORCROSS GA 30092 770-453-9786 4010272 650590856-00 ERIC SCHENCK NET MIDLAND RADIO CORP 816-241-8500-0000 10-90 DAYS ARO 800-821-7848 5900 PARRETTA DRIVE KANSAS CITY MO 64120-2134 816-241-8500 4010273 911083924-00 HIRSSHI NAKAKA NET ICOM AMERICA INC 425-454-8155 60 DAYS ARO 800-872-4266 2380-116TH AVENUE N.E BELLEVUE WA 98004 425-454-1509 4010274 361115800-01 MARSHALL WRIGHT NET MOTOROLA INC 205-823-9474 1-90 DAYS ARO ATTN: SCOTT MONTANA 4505 HIGHLAND CREST CIR BIRMINGHAM AL 35226 205-823-9479 4010275 593133880-00 CHARLES LIVINGSTON JR NET FIRST COMMUNICATIONS INC 850-576-7113 2 WEEKS ARO 800-959-2929 234 BLOUNTSTOWN HWY TALLAHASSEE FL 32304 850-575-0911 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 8 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4010276 593486297-00 SHARI SHARP NET RELM WIRELESS CORPORATION 321-953-7952 4 WEEKS ARO 800-418-0947-7952 7100 TECHNOLOGY DRIVE WEST MELBOURNE FL 32904 321-676-4403 4010949 340276860-06 JOHN MUSKOPT NET HARRIS CORPORATION 434-455-6600 6-8 WEEKS ARO SUITE 400 555 NORTH POINT CENTER E ALPHARETTA GA 30022 434-455-6600 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 9 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010271 582000871-00 DARRYL BUIE SEMINOLE COMMUNICATIONS INC 334-792-5054 1432 HARTFORD HIGHWAY DOTHAN AL 36301 4010271 630589233-00 TIM MCCORD MCCORD COMMUNICATIONS 256-237-6697 2700 WILLS CREEK ROAD GADSDEN AL 35904 4010271 630589233-01 LANCE MUNCHER MCCORD COMMUNICATIONS SERVICE 256-237-6631 INC 800-740-0697 1508 NOBLE ST ANNISTON AL 36202-1352 4010271 630589233-03 UNKNOWN MCCORD COMMUNICATIONS 256-279-0180 10701 HIGHWAY 431 ALBERTVILLE AL 35950-1352 4010271 630773685-02 VIKKI RICHARDSON-MURPHY RICHARDSON'S COMMUNICATIONS 334-636-4923 INC 800-221-9881 32705 HIGHWAY 43 THOMASVILLE AL 36784-1352 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010271 630905696-01 ROBERT WILLIAMS J & W COMMUNICATIONS & 205-755-6920 ELECTRONICS INC P O BOX 110 CLANTON AL 35046-1352 4010271 630924917-00 JAMES PHILLIPS SHARP COMMUNICATIONS INC 256-533-2484 800-548-2484 3403 GOVERNORS DR HUNTSVILLE AL 35805-1352 4010271 630927038-00 HAROLD TATE BIRMINGHAM TWO WAY INC 205-252-2937 2425 2ND AVE SOUTH BIRMINGHAM AL 35233-1352 4010271 630968313-00 CHRIS PAPPAS COMMSERV INC 334-272-7373 D/B/A COMM SERVICE CO 906 PLANTATION WAY P O BOX 210005 MONTGOMERY AL 36117-1352 4010271 630982932-00 CURTIS ALVERSON COMMUNICATIONS & ELECTRONICS 334-298-8962 INC 800-306-8054 P O BOX 428RD ROAD PHENIX CITY AL 36868-0428 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 11 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010271 631014937-00 RHONDA WELCH R & S COMMUNICATIONS 334-576-3066 3854 42ND STREET SW LANETT AL 36863-0428 4010271 631034237-01 GARY MITCHELL THE RADIO SHOP 256-389-8200 3512 JACKSON HWY SHEFFIELD AL 35660-0428 4010271 631051330-00 GREG CLEMMONS PROFESSIONAL 2-WAY RADIOS INC 256-764-6097 2806 W MALL DR FLORENCE AL 35630-0428 4010271 631161396-01 KIM NORTHCUTT GRIER COMMUNICATIONS 256-245-5055 P O BOX 5 SYLACAUGA AL 35150-0428 4010271 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611-0428 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 12 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010271 631283632-01 JOHN HARGRAVE DECATUR ELECTRONIC COMM 256-355-4747 1222 4TH AVENUE SE DECATUR AL 35601-0428 4010271 640887454-00 JIM MCCREARY PRECISION COMMUNICATIONS 662-256-7357 P O BOX 27 1407 HIGHWAY 278 E AMORY MS 38821-0428 4010271 721348166-00 TIM CHISM CHISM COMMUNICATIONS INC 205-345-4211 624 SKYLAND BLVD E STE C TUSCALOOSA AL 35405-0428 4010271 721541965-01 JAY SPURLIN S & P COMMUNICATIONS 334-493-6729 P O BOX 314 OPP AL 36467-0314 4010272 630760949-03 JERRY H WILLIAMS SPECIALITY SERVICE SYSTEMS INC 334-566-3773 P O BOX 736 TROY AL 36081-0735 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 13 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010272 630928934-00 DON SKELTON A-1 TWO WAY RADIO 205-345-2929 1419 MCFARLAND BLVD TUSCALOOSA AL 35404-0735 4010272 630968313-00 CHRIS PAPPAS COMMSERV INC 334-272-7373 D/B/A COMM SERVICE CO 906 PLANTATION WAY P O BOX 210005 MONTGOMERY AL 36117-0735 4010272 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611-0735 4010272 631245121-00 BURCH FALKNER A2Z COMMUNICATIONS 205-854-2611 D/B/A FALCON WIRELESS 800-489-2611 #36 20TH AVENUE NW BIRMINGHAM AL 35215-0735 4010272 631283632-01 JOHN HARGRAVE DECATUR ELECTRONIC COMM 256-355-4747 1222 4TH AVENUE SE DECATUR AL 35601-0735 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 14 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010273 630348591-01 LAMAR MILLER HUNTSVILLE RADIO SERVICE INC 256-539-9368 2402 CLINTON AVE W HUNTSVILLE AL 35805-0735 4010273 630463199-03 CHARLES J WARD III WARD-BELL COMMUNICATIONS 334-794-3777 232 ROSS CLARK CR. NE DOTHAN AL 36303-0735 4010273 631108478-00 DAVID DARDEN DARDEN COMMUNICATIONS CONSUL 334-285-6939 2050 E COMMERCE ST P O BOX 386 MILLBROOK AL 36054-0735 4010273 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611-0735 4010273 631245121-00 BURCH FALKNER A2Z COMMUNICATIONS 205-854-2611 D/B/A FALCON WIRELESS 800-489-2611 #36 20TH AVENUE NW BIRMINGHAM AL 35215-0735 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 15 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010273 640887454-00 JIM MCCREARY PRECISION COMMUNICATIONS 662-256-7357 P O BOX 27 1407 HIGHWAY 278 E AMORY MS 38821-0735 4010276 593486297-00 HARI SHARP RELM WIRELESS CORPORATION 321-953-7952 800-648-0947 7100 TECHNOLOGY DRIVE WEST MELBOURNE FL 32904-0735 4010949 630924917-00 JAMES PHILLIPS SHARP COMMUNICATIONS INC 256-533-2484 800-548-2484 3403 GOVERNORS DR HUNTSVILLE AL 35805-0735 4010949 630968313-00 CHRIS PAPPAS COMMSERV INC 334-272-7373 D/B/A COMM SERVICE CO 906 PLANTATION WAY P O BOX 210005 MONTGOMERY AL 36117-0735 4010949 630982932-00 CURTIS ALVERSON COMMUNICATIONS & ELECTRONICS 334-298-8962 INC 800-306-8054 P O BOX 428RD ROAD PHENIX CITY AL 36868-0428 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 16 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4010949 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611-0428 4010949 631283632-01 JOHN HARGRAVE DECATUR ELECTRONIC COMM 256-355-4747 1222 4TH AVENUE SE DECATUR AL 35601-0428 4010949 650916944-01 SUE TOMLIN M/A-COM INC 434-455-6600 221 JEFFERSON RIDGE PKWY LYNCHBURG VA 24501-0428 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010949 00001 725-78-051214 -26.00 % 340276860-06 NET LOT HARRIS CORPORATION RADIO, TWO-WAY/ACCESSORIES, HARRIS MFR PERCENT OFF LIST. 4010949 00002 725-78-055317 -5.00 % 340276860-06 NET LOT HARRIS CORPORATION RADIO, TWO-WAY/ACCESSORIES, HARRIS MFR PERCENT OFF LIST (NON-HARRIS VENDOR PRODUCTS) 4010949 00003 725-78-075251 -25.00 % 340276860-06 NET LOT HARRIS CORPORATION REPAIR PARTS/SVC, 2-WAY RADIO HARRIS PERCENT OFF LIST. 4010949 00004 725-78-075252 .00 % 340276860-06 NET LOT HARRIS CORPORATION SOFTWARE, TWO-WAY RADIO, HARRIS PERCENT OFF LIST. 4010274 00005 725-78-075249 -15.00 % 361115800-01 NET LOT MOTOROLA INC RADIO/ACCESSORIES, TWO-WAY, MOTOROLA MFR PERCENT OFF LIST. 4010274 00006 725-78-075288 -10.00 % 361115800-01 NET LOT MOTOROLA INC RADIO, TWO-WAY, MOTOROLA, HIGH-TIER/ DUAL BAND/TDMA SUBSCRIBER (APX) DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PERCENT OFF LIST. 4010274 00007 725-78-075289 -25.00 % 361115800-01 NET LOT MOTOROLA INC RADIO, TWO-WAY, MOTOROLA, XTL/XTS SERIES SUBSCRIBER PERCENT OFF LIST 4010274 00008 725-78-075291 -25.00 % 361115800-01 NET LOT MOTOROLA INC RADIO, TWO-WAY, MOTOROLA, PROFESSIONAL SERIES SUBSCRIBER PERCENT OFF LIST 4010274 00009 725-78-075242 -29.00 % 361115800-01 NET LOT MOTOROLA INC REPAIR PARTS/SVC, 2-WAY RADIO MOTOROLA PERCENT OFF LIST. 4010274 00010 725-78-075248 .00 % 361115800-01 NET LOT MOTOROLA INC SOFTWARE, TWO-WAY RADIO, MOTOROLA PERCENT OFF LIST. 4010275 00011 725-78-075250 -35.10 % 593133880-00 NET LOT FIRST COMMUNICATIONS INC RADIO/ACCESSORIES, TWO-WAY, RADIUS MFR PERCENT OFF LIST. 4010272 00012 725-78-055471 -35.00 % 650590856-00 NET LOT MIDLAND RADIO CORP DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME RADIO/ACCESSORIES, TWO-WAY, MIDLAND MFR PERCENT OFF LIST 4010272 00013 725-78-075256 -20.00 % 650590856-00 NET LOT MIDLAND RADIO CORP REPAIR PARTS/SERVICE,2-WAY RADIO MIDLAND PERCENT OFF LIST 4010272 00014 725-78-088494 -35.00 % 650590856-00 NET LOT MIDLAND RADIO CORP SOFTWARE, TWO-WAY RADIO, MIDLAND MFR PERCENT OFF LIST 4010276 00016 725-78-075269 -34.00 % 593486297-00 NET LOT RELM WIRELESS CORPORATION RADIO/ACCESSORIES, TWO-WAY, RELM/BK MFR PERCENT OFF LIST 4010276 00017 725-78-075273 -34.00 % 593486297-00 NET LOT RELM WIRELESS CORPORATION REPAIR PARTS/SERVICE, TWO-WAY RADIO, RELM/BK PERCENT OFF LIST 4010276 00018 725-78-075274 -34.00 % 593486297-00 NET LOT RELM WIRELESS CORPORATION SOFTWARE, TWO-WAY RADIO, RELM/BK DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PERCENT OFF LIST 4010273 00019 725-78-075282 -37.25 % 911083924-00 NET LOT ICOM AMERICA INC RADIO/ACCESSORIES, TWO-WAY, ICOM MFR PERCENT OFF LIST 4010273 00020 725-78-075283 -5.00 % 911083924-00 NET LOT ICOM AMERICA INC REPAIR PARTS/SERVICE, TWO-WAY RADIO, ICOM MFR PERCENT OFF LIST 4010273 00021 725-78-075284 -37.25 % 911083924-00 NET LOT ICOM AMERICA INC SOFTWARE, TWO-WAY RADIO, ICOM MFR PERCENT OFF LIST 4010271 00023 725-78-075240 -25.00 % 581872698-02 NET LOT SECOM SYSTEMS INC RADIO/ACCESSORIES, TWO-WAY, KENWOOD MFR PERCENT OFF LIST. 4010271 00024 725-78-075254 -15.00 % 581872698-02 NET LOT SECOM SYSTEMS INC REPAIR PARTS/SERVICE,2-WAY RADIO KENWOOD PERCENT OFF LIST 4010271 00025 725-78-088493 .00 % 581872698-02 NET LOT SECOM SYSTEMS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SOFTWARE, TWO-WAY RADIO, KENWOOD PERCENT OFF LIST 4010271 00026 725-78-075286 -12.00 % 581872698-02 NET LOT SECOM SYSTEMS INC RADIO/ACCESSORIES, TWO WAY, KENWOOD MFR PERCENT OFF LIST (NON-KENWOOD VENDOR PRODUCTS) DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 22 PAGES.