Change Order 851-001 PBC/OEMC Camera Infrastructure Program

Department of Finance Camera Project – In Vehicle – Mounting Equipment

Change Order 851-001

Department of Finance Camera Project
In-Vehicle – Mounting Equipment

This Change Order provides additional equipment to the base Task Order 851-001 for
mounting equipment. The PBC/OEMC and Motorola Solutions Inc. mutually agree to
modify the Task Order as described below.

Scope of Service
Due to the change in vehicles, new mounting equipment is required as detailed
below.

Schedule Impact:
None

Assumptions/Responsibilities:
Refer to Task Order 851 for key assumptions and responsibilities.

Pricing

Professional Resources
Coordination, investigation, meetings, equipment
2 $200.00 $400.00
Project Manager order, tracking and delivery of equipment
Network Engineer Site visit, design and BOM 2 $208.00 $416.00
Equipment
Per Equipment List $1,435.00
Total Change Order $2,251.00

Equipment List

Equipment
DSGJ71600537 VEHICLE BASE 8 $63.75 $510.00
DSGJ71600231 SUPPORT BRACE - LONG 8 $69.70 $557.60
DSGJLOWER13 13" LOWER TUBE ASSEMBLY 8 $45.90 $367.20
TOTAL EQUIPMENT $1,434.80

Method of Payment:
Upon signature and completion of the Change Order.

Motorola Solutions agrees to provide the services described in this Change Order
provided that signatures are provided below.

Each of us agrees that the complete agreement between Motorola Solutions and the
Public Building Commission consists of: 1) this Change Order, and 2) The PBC
Contract Task Order 851, and 3) the Master Agreement, dated 1/19/2011.

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Change Order 851-001 PBC/OEMC Camera Infrastructure Program
Department of Finance Camera Project – In Vehicle – Mounting Equipment
Signature Page
In Witness Whereof, the Parties hereto have executed this Change Order 851-001 as of
the date first written above.

Agreed to: Agreed to:

Public Building Commission of Chicago Motorola Solutions, Inc.

By: By:
Authorized Signature Authorized Signature

Name (type or print) Name (type or print)

Date: Date:

Approved by: Approved by:

Office of Emergency Management Communications Department of Finance

By: By:
Authorized Signature Authorized Signature

Name (type or print) Name (type or print)

Date: Date:

Agreement Number: PS1836

Task Order Number: 851

Customer Address: Vendor Office Address:

The Public Building Commission of Chicago Motorola Solutions, Inc.

50 W. Washington Street 1301 E. Algonquin Rd.
Chicago, Illinois 60602 Schaumburg, Illinois 60196

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Change Order 851-001 PBC/OEMC Camera Infrastructure Program
Department of Finance Camera Project – In Vehicle – Mounting Equipment
M/WBE
Contractor Estimate*
Contractor Motorola Solutions, Inc.
CHANGE Order Number 851-001
Project Title Department of Finance Camera Project
In Vehicle Mounting Equipment
Date July 17, 2015
Estimate $2,251.00

Contractor Duties Trade M/WBE Ethnicity Total $ M/WBE $ % of

Status Project
N/A N/A N/A N/A N/A $2,251.00 $0 0%
Note: Change Order requires predetermined specialized equipment thus reducing/eliminating the option
to use M/WBE services.

Type Amount Percentage

Total MBE Subcontractor Participation Scheduled $0 0%
Total WBE Subcontractor Participation Scheduled $0 0%
Total M/WBE Subcontractor Participation Scheduled $0 0%

Type Amount Percentage

Total MBE African American Subcontractor Participation $0 0%
Total MBE Hispanic Subcontractor Participation $0 0%
Total MBE Asian Subcontractor Participation $0 0%

Key
Trades—S: Subcontractor; M: Material Supplier
M/WBE’s—M: Minority; W: Women; N: Non-M/WBE

* The pricing elements included above are estimated prior to project completion

Darron Ramsey

Name (printed)

Name (signed)

July 17, 2015

Date

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