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SERVICES AGREEMENT <br />THIS SERVICES AGREEMENT ("Agreement") is made and entered into this 30th day of <br />September. 2022, by and between Communications International Inc, (hereinafter referred to as "Cl") <br />located at 4450 US HWY 1, VeroBeach, FL 32967, in support of Indian River County Emergency Services <br />(hereinafter referred to as "Customer"). This Agreement shall begin on October 11, 2022 ("Commencement <br />Date") and shall continue for a one (1) year period ("Tenn") through September 301, 2023("Expiration <br />Date"). <br />This Agreement, along with its sections and attachments listed below, describes the terms and conditions for <br />purchase of Services by Customer as described in this Agreement or other document(s) attached to and made <br />part of this Agreement. In the event of any inconsistencies or conflicts within this Agreement, precedence shall <br />be given to the documents in the order in which they are listed: <br />I. <br />SECTION I SCOPE <br />SECTION II SERVICES <br />SECTION III GENERAL TERMS AND CONDITIONS <br />ATTACHMENT A EQUIPMENT LIST <br />ATTACHMENT B SERVICE DESCRIPTIONS <br />SCOPE <br />This Agreement contains the terms and conditions for Customer's purchase and Cl/L3Harris' <br />delivery of the Services. Cl/L3Harris shall provide the Services described in this Agreement, <br />including its attachments. In addition to the General Terms and Conditions, the Service <br />Descriptions included in Attachment B may contain terms and conditions specific to that particular <br />service. <br />2. The Services are defined within this Agreement and are limited to only those Services in Section <br />("Services") and further described in Attachment B ("Service Descriptions"). All Services <br />provided under this Agreement are only applicable to the Equipment identified in Attachment <br />A ("Equipment List"). Any Equipment not identified in the Equipment List is excluded from <br />the services. <br />II. SERVICES <br />below sets torth the mutually agreed Services purchased by Customer. <br />SERVICES <br />Software Services MASS-BSN6J -includes services below <br />• Security Update Management Services (SUMS+) <br />• Software Managed Services (SMS) <br />• Premium Technical Support (PTS) <br />TERM (Period of Performance) <br />ANNUAL SUPPORT FEES <br />The Agreement shall begin on the Commencement <br />Date and shall continue for a one-year period through <br />Expiration Date. <br />TOTAL ANNUAL SUPPORT FEES (YEAR) <br />$126,320.40 <br />Invoicing will occur annually, and payment vv!ll be due 30 days from the date of invoica <br />