PROG ID: POCNBK3A STATE OF ALABAMA DATE: 09/05/07 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TWO-WAY RADIOS CONTRACT T-NUMBER....... : T300 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : SEPTEMBER 15, 2003 TO SEPTEMBER 14, 2008 SOLICITATION NO : 2132628 CONTRACT BUYER...... : PAT ANTLE BUYER PHONE.. : (334) 242-7253 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 09/05/07 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. EXCLUSIONS: THIS CONTRACT DOES NOT COVER CELLULAR TELEPHONES, CELLULAR FAX MACH- INES OR MODEMS. THIS CONTRACT DOES NOT COVER RADIO ANTENNAE, RADIO TOWERS, COAXIAL CABLE OR TEST EQUIPMENT. SOLICITATION NUMBER : 2132628 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 * PAGERS * CELLULAR PHONES * RADIO TOWERS * MOBILE DATA TERMINALS, EQUIPMENT OR SOFTWARE * CUSTOMER SERVICE REQUEST PROFESSIONAL SERVICES 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, AND THIRD 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND AND THIRD 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST OR SECOND 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. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 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 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 197), THE CONTRACTOR SHALL HAVE THE OPTION, IN ADDITION TO THE OTHER REMEDIES OF THE CONTRACT, OF RENEGOTIATING THE CONTRACT (EXTEND- ING 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. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 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 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 TERMS AND CONDITIONS PAGE: 6 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 4007519 650916944-00 ROGER BOUCHER NET M/A-COM INC 434-455-6600 42-56 DAYS ARO SUITE 170 1455 OLD ALABAMA ROAD ROSWELL GA 30076 434-455-6772 4007520 361115800-01 SCOTT MONTANA NET MOTOROLA INC 205-823-9474-0000 5-84 DAYS ARO ATTN: SCOTT MONTANA 4505 HIGHLAND CREST CIR BIRMINGHAM AL 35226 205-823-9479 4007521 593133880-00 CHARLES C. LIVINGSTON, JR NET FIRST COMMUNICATIONS INC 850-576-7113 30 DAYS ARO 800-868-7113 234 BLOUNTSTOWN HWY TALLAHASSEE FL 32304 850-575-9545 4007522 581872698-02 ALEX HINERFELD 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 4007523 650590856-00 MARK HENKE NET MIDLAND RADIO CORP 816-462-0434 30 DAYS ARO 5900 PARRETTA DRIVE KANSAS CITY MO 64120-2134 816-241-5713 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 8 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007519 630924917-00 JAMES PHILLIPS SHARP COMMUNICATIONS INC 256-533-2484 800-548-2484 3403 GOVERNORS DR HUNTSVILLE AL 35805 4007519 630968313-00 CHRIS PAPPAS COMMSERV INC 334-272-7373 906 PLANTATION WAY MONTGOMERY AL 36177 4007519 630982932-00 CURTIS ALVERSON COMMUNICATIONS AND ELECTRONICS 334-298-8962 SERVICE, INC. 800-306-8054 1803 CRAWFORD ROAD PHENIX CITY AL 36867 4007519 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611 4007519 650916944-00 RUSS PRINDLE M/A-COM INC 770-990-1575 SUITE 170 1455 OLD ALABAMA ROAD ROSWELL GA 30076 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 9 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007520 361115800-01 SCOTT MONTANA MOTOROLA INC 205-823-9474 ATTN: SCOTT MONTANA 4505 HIGHLAND CREST CIR BIRMINGHAM AL 35226 4007522 582000871-00 JAMES BUIE SEMINOLE COMMUNICATIONS 334-790-5154 3019 WALLACE BUIE RD WEBB AL 36376 4007522 630589233-00 TIM MCCORD MCCORD COMMUNICATIONS 256-237-6697 2700 WILLS CREEK ROAD GADSDEN AL 35904 4007522 630589233-01 BRUCK HANCOCK MCCORD COMMUNICATIONS SERVICE 256-237-6697 INC 800-740-0697 1508 NOBLE ST ANNISTON AL 36201 4007522 630589233-03 UNKNOWN MCCORD COMMUNICATIONS 256-279-0180 10701 HIGHWAY 431 ALBERTVILLE AL 35950 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007522 630645196-02 DENISE RIGGINS GRIER TV & COMMUNICATIONS 256-249-1137 875 OLD BIRMINGHAM HWY P O BOX 5 SYLACAUGA AL 35150 4007522 630773685-02 ROBBIE KENNEDY RICHARDSON'S COMMUNICATIONS IN 334-636-4923 800-221-9881 33015 HWY 43 P O BOX 39 THOMASVILLE AL 36784 4007522 630905696-01 ROBERT WILLIAMS J & W COMMUNICATIONS & 205-755-6920 ELECTRONICS INC P O BOX 110 CLANTON AL 35046 4007522 630924917-00 JAMES PHILLIPS SHARP COMMUNICATIONS INC 256-533-2484 800-548-2484 3403 GOVERNORS DR HUNTSVILLE AL 35805 4007522 630927038-00 HAROLD TATE BIRMINGHAM TWO WAY INC 205-252-2937 2425 2ND AVE SOUTH BIRMINGHAM AL 35233 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 11 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007522 630968313-00 CHRIS PAPPAS COMMSERV INC 334-272-7373 906 PLANTATION WAY MONTGOMERY AL 36177 4007522 630982932-00 CURTIS ALVERSON COMMUNICATIONS AND ELECTRONICS 334-298-8962 SERVICE, INC. 800-306-8054 1803 CRAWFORD ROAD PHENIX CITY AL 36867 4007522 631014937-00 RHONDA WELCH R & S COMMUNICATIONS 334-576-3066 3854 42ND STREET SW LANETT AL 36863 4007522 631034237-01 GARY MITCHELL THE RADIO SHOP 256-389-8200 3512 JACKSON HWY SHEFFIELD AL 35660 4007522 631058638-05 DAVID BUTTS ALLCOMM WIRELESS #9 205-274-0820 1904 E 2ND AVE ONEONTA AL 35121 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 12 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007522 631082541-00 JAY SPURLIN S & P COMMUNICATIONS 334-493-6729 135 ELLIS RD OPP AL 36467 4007522 631161396-01 KIM NORTHCUTT GRIER COMMUNICATIONS 256-245-5055 P O BOX 5 SYLACAUGA AL 35150 4007522 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611 4007522 631201105-00 JACK FOSTER FOSTER ELECTRONICS INC 256-593-6818 115 NOBLITT CIR-SARDIS BOAZ AL 35956 4007522 631283632-01 JOHN HARGRAVE DECATUR ELECTRONIC COMM 256-355-4747 1222 4TH AVENUE DECATUR AL 35601 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 13 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007522 640887454-00 JIM MCCREARY PRECISION COMMUNICATIONS 662-256-7357 P O BOX 27 1407 HIGHWAY 278 E AMORY MS 38821 4007522 721348166-00 TIM CHISM CHISM COMMUNICATIONS INC 205-345-4211 105B EAST HARGROVE RD TUSCALOOSA AL 35401 4007522 721377011-00 JIMMY MADISON GTS COMMUNICATIONS 205-798-8661 P O BOX 310607 BIRMINGHAM AL 35214 4007522 721541965-01 JAY SPURLIN S & P COMMUNICATIONS 334-493-6729 P O BOX 314 OPP AL 36467-0314 4007523 286547783-00 ROBERT CUNNINGHAM ROBERT CUNNINGHAM D/B/A 256-353-2576 TRINITY COMMUNICATIONS 215 COUNTY ROAD 358 TRINITY AL 35673-0314 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 14 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007523 449702876-00 WINSTON BOULWARE WIRELESS PRODUCTS INC 334-834-2777 3069 MOBILE HIGHWAY MONTGOMERY AL 36116-0314 4007523 630728326-00 MARTHA JANE WHITT DECATUR COMMUNICATIONS INC 256-355-4747 69 GREEN MOUNTAIN BLVD DECATUR AL 35673-5721 4007523 630927038-00 HAROLD TATE BIRMINGHAM TWO WAY INC 205-252-2937 2425 2ND AVE SOUTH BIRMINGHAM AL 35233-5721 4007523 630928934-00 DON SKELTON A-1 TWO WAY RADIO 205-345-2929 1419 MCFARLAND BLVD TUSCALOOSA AL 35404-5721 4007523 630982932-00 CURTIS ALVERSON COMMUNICATIONS AND ELECTRONICS 334-298-8962 SERVICE, INC. 800-306-8054 1803 CRAWFORD ROAD PHENIX CITY AL 36867-5721 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 15 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007523 631051330-00 GREG CLEMMONS PROFESSIONAL 2-WAY RADIOS INC 256-764-6097 2806 W MALL DR FLORENCE AL 35630-5721 4007523 631058638-04 BRAD COX ALLCOMM WIRELESS INC 205-591-2666 800-239-5331 4116 FIRST AVE N BIRMINGHAM AL 35222-5721 4007523 631082541-00 JAY SPURLIN S & P COMMUNICATIONS 334-493-6729 135 ELLIS RD OPP AL 36467-5721 4007523 631103360-01 UNK COOK'S ELECTRONIC SYSTEMS 334-289-1190 P O BOX 1339 DEMOPOLIS AL 36732-5721 4007523 631185920-01 SHANNON GOFF HURRICANE ELECTRONICS INC 251-476-4000 800-232-3488 201 WEST LEE ST MOBILE AL 36611-5721 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 16 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4007523 943420369-00 DAVID YOUNG TOTAL RADIO SERVICE 256-586-2222 800-585-7710 1386 HULACO ROAD ARAB AL 35016-5721 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4007519 00001 725-78-051214 -26.00 % 650916944-00 NET LOT M/A-COM INC RADIO, TWO-WAY/ACCESSORIES, M/A-COM MFR PERCENT OFF LIST. 4007519 00002 725-78-055317 -5.00 % 650916944-00 NET LOT M/A-COM INC RADIO, TWO-WAY/ACCESSORIES, M/A COM MFR PERCENT OFF LIST (NON-M/A COM VENDOR PRODUCTS) 4007519 00003 725-78-075251 -25.00 % 650916944-00 NET LOT M/A-COM INC REPAIR PARTS/SVC, 2-WAY RADIO M/A COM PERCENT OFF LIST. 4007519 00004 725-78-075252 .00 % 650916944-00 NET LOT M/A-COM INC SOFTWARE, TWO-WAY RADIO, M/A COM PERCENT OFF LIST. 4007520 00005 725-78-075249 -15.00 % 361115800-01 NET LOT MOTOROLA INC RADIO/ACCESSORIES, TWO-WAY, MOTOROLA MFR PERCENT OFF LIST. 4007521 00006 725-78-075250 -31.00 % 593133880-00 NET LOT FIRST COMMUNICATIONS INC RADIO/ACCESSORIES, TWO-WAY, RADIUS MFR PERCENT OFF LIST. 4007520 00007 725-78-075242 -29.00 % 361115800-01 NET LOT MOTOROLA INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME REPAIR PARTS/SVC, 2-WAY RADIO MOTOROLA PERCENT OFF LIST. 4007520 00008 725-78-075248 .00 % 361115800-01 NET LOT MOTOROLA INC SOFTWARE, TWO-WAY RADIO, MOTOROLA PERCENT OFF LIST. 4007522 00009 725-78-075240 -25.00 % 581872698-02 NET LOT SECOM SYSTEMS INC RADIO/ACCESSORIES, TWO-WAY, KENWOOD MFR PERCENT OFF LIST. 4007522 00010 725-78-075254 -15.00 % 581872698-02 NET LOT SECOM SYSTEMS INC REPAIR PARTS/SERVICE,2-WAY RADIO KENWOOD PERCENT OFF LIST 4007522 00011 725-78-088493 .00 % 581872698-02 NET LOT SECOM SYSTEMS INC SOFTWARE, TWO-WAY RADIO, KENWOOD PERCENT OFF LIST 4007523 00012 725-78-055471 -35.00 % 650590856-00 NET LOT MIDLAND RADIO CORP RADIO/ACCESSORIES, TWO-WAY, MIDLAND MFR PERCENT OFF LIST 4007523 00013 725-78-075256 -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 REPAIR PARTS/SERVICE,2-WAY RADIO MIDLAND PERCENT OFF LIST 4007523 00014 725-78-088494 -35.00 % 650590856-00 NET LOT MIDLAND RADIO CORP SOFTWARE, TWO-WAY RADIO, MIDLAND MFR PERCENT OFF LIST 4007523 00015 725-78-088495 -35.00 % 650590856-00 NET LOT MIDLAND RADIO CORP RADIO/ACCESSORIES, TWO-WAY, MAXON MFR PER CENT OFF LIST (NON-MIDLAND 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 20 PAGES.