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1.8. "Software" means those product(s) or portions thereof consisting of computer software programs, software utilities, and source code or object code. 1.9. "System" shall mean the Covered Equipment, Fixed Equipment and Software. 1.10. "Terminal Equipment" is defined as all vehicular mounted radios, personal portable radios, vehicular repeaters, and portable radio chargers and as otherwise specifically described as Terminal Equipment in this Agreement. 2. Scope of Agreement. Ci agrees to maintain the ability to provide the services set forth in Attachment A, attached hereto and incorporated herein, and to provide the Services described herein, including Demand Services. The Customer agrees to purchase Demand Services from Ci, as needed, in accordance with Attachment D attached hereto and incorporated herein. 3. Term of Agreement. The initial term of this Agreement shall be for a period of one year (the "Initial Term") with four (4) optional one-year renewal periods (each a "Renewal Term"). Either party may prevent automatic renewal by providing written notice to the other party at least ninety (90) days prior to the expiration of the Initial Term or any Renewal Term. Additionally, if Ci proposes new terms, conditions, or pricing ("New Terms'), the Agreement will not automatically renew unless Customer accepts such New Terms in writing. 4. Prices And Terms of Payment. 4.1. The fees for the services selected in Service Option Elections are as set forth in Attachment C, attached hereto and incorporated herein, and are due net 30 days from the Effective Date of this Agreement and upon each Renewal Term. 4.2. The fees for Demand Services and Professional Services or any additional services request by Customer pursuant to Section 5 hereof, are due net 30 days from the date of an invoice for the corresponding services. Invoices shall be submitted to the Customer monthly in accordance with and subject to the Florida Prompt Payment Act. 4.3. The pricing under this Contract may be adjusted each year based on the US Consumer Price Index ("CPP') found at the US Bureau of Labor Statistics web site, under the "South Urban" region of the United States map. The number used for adjustment will be the index number for "FEB" under the current year. This percent number is a twelve-month percent change for the "South Urban" over the last twelve months as reflected in February. CPI will be added or subtracted from maintenance billing each year upon renewal. 5. Additional Services. 5.1. In addition to the Services specified in this Agreement, the Customer may provide a purchase order to Ci for additional services or equipment not covered by this Agreement ("Special Requirements Order"). Within ten (10) business days of receipt of a complete and detailed Special Requirements Order, Ci will furnish the Customer with a written proposal to fill such Special Requirements Order, including price and delivery time. The Customer may accept or reject any such proposal with ten (10) Business Days of receipt. Any proposal not specifically accepted will be deemed rejected on the eleventh (11th) Business Day after receipt. 5.2. Purchase orders issued in compliance with this Agreement shall be deemed accepted when Ci issues a confirming sales order associated with the purchase.