Contract No. 32600176.pdf

City of Buckeye — Regular Council Meeting (2026-03-03)

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CONTRACT FOR MATERIALS AND SERVICES 
BETWEEN 
THE CITY OF BUCKEYE 
AND 
MOTOROLA SOLUTIONS, INC. 
 
BRINC MSI TAKEOFF PROGRAM 
CONTRACT NO. 32600176 
 
This Contract is entered into _______________, by and between the City of Buckeye, 
 Motorola Solutions, Inc., a Delaware corporation 
 
WHEREAS, the City desires to receive, and Contractor is able to provide services; 
NOW THEREFORE, in consideration for the mutual promises contained herein, the 
parties agree as follows: 
1. Standard Terms and Conditions: 
The City of Buckeye Standard Terms and 
Conditions, attached hereto as Exhibit A are hereby incorporated in this Contract by 
reference and shall apply to performance of this Contract, except to the extent 
modified by Exhibit C (Scope of Work and Pricing). 
2. Insurance: Contractor shall meet the Standard Insurance Requirements of the City 
as set forth in Exhibit B attached hereto and incorporated herein by reference. 
3. Compensation: Payment to the Contractor for the materials and/or services 
provided not to exceed One Million Five Hundred Nineteen Thousand Nine 
Hundred Eighty-One Dollars and Zero Cents ($1,519,981.00) including other fees 
and taxes, to be made in accordance with the price list and terms set forth in the 
Scope of Work and Pricing attached hereto as Exhibit C and incorporated herein by 
reference. 
4. Scope of Work: Contractor shall provide the services generally described as follows: 
BRINC MSI Takeoff Program, as more specifically described in the Scope of Work 
and Pricing attached hereto as Exhibit C and incorporated herein by reference. 
5. Contract Term: This Contract shall be effective as of the date set forth above for 
approval and remain in effect for one (1) year unless such term is modified or 
extended pursuant to section 8 Renewal.  
 
6. Partial Award: The City reserves the right to make multiple awards or to award by 
(i) bid schedule, (ii) individual line item, (iii) by group of line items, or (iv) as a total, 
whichever is deemed in the best interest to the City. 
7. Quantities; Non-Exclusive: Unless the solicitation states otherwise, the Contract will 
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Contract No. 32600176 
Motorola Solutions, Inc.
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(REV. 12.11.24)

be non-exclusive, and the City makes no guarantees as to the amount of products
or services to be utilized from a Bidder. The City reserves the right to add or remove 
products or services during the term of the Contract. 
8. Renewal: This Contract shall be automatically renewed or extended for up to five 
(5) additional one (1) one-year terms.  
9. Notice: Any formal notice required under this Contract shall be in writing and sent 
by certified mail and email as follows: 
 
City: 
City Manager 
City of Buckeye 
530 E Monroe Ave 
Buckeye AZ  85326 
Email: 
Contracts@buckeyaz.gov  
Contractor: 
Motorola Solutions, Inc. 
500 W. Monroe St, Suite 4400 
Chicago, IL 60661 
Attn: Jimmy Trivedi 
Email: 
jehil.trivedi@motorolasolutions.com  
With a copy to: 
City Attorney 
City of Buckeye 
530 E Monroe Ave 
Buckeye AZ  85326 
Email: Legal@buckeyeaz.gov  
 
 
10. Authority: Each party warrants that it has authority to enter into this Contract 
and perform its obligations hereunder, and that it has taken all actions necessary 
to enter into this Contract. 
11. Contract Controls: In the event of any inconsistency between this Contract and the 
Exhibits hereto, the documents shall govern in the following order: (1) This Contract 
for Materials and Services; (2) Exhibit A (Standard Terms and Conditions); (3) Exhibit 
B (City of Buckeye Standard Insurance Requirements); (4) Exhibit C (Scope of Work 
and Pricing). 
12. Time is of Material Importance: Time is of material importance to each and every 
provision of this Contract. 
 
 
[SIGNATURES ON FOLLOWING PAGE] 
BRINC MSI Takeoff Program 
Contract No. 32600176 
Motorola Solutions, Inc.
2
(REV. 12.11.24)

CITY
THE CITY OF BUCKEYE, an Arizona 
municipal corporation
Doug Sandstrom, City Manager
CONTRACTOR
MOTOROLA SOLUTIONS, INC.,
a Delaware corporation
[signature]
[title]
RECOMMENDED:
Rob Roach, Grant Program and Procurement 
Manager
ATTEST:
Lucinda Aja, City Clerk
APPROVED AS TO FORM:
Tosca Henry, City Attorney
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Contract No. 32600176 
Motorola Solutions, Inc.
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(REV. 12.11.24)

EXHIBIT A 
STANDARD TERMS AND CONDITIONS 
IN GENERAL 
1. 
NOTICE TO PROCEED: Contractor shall not commence performance until after City has issued 
a Notice to Proceed or similar notice reasonably expected to notify Contractor to commence delivery 
of goods and/or services. 
2. 
LICENSES AND PERMITS: Contractor, at its expense, shall maintain current federal, state, and 
local licenses, permits and approvals required for performance of the Contract and upon request 
provide copies to the City. 
3. 
COMPLIANCE WITH LAWS: Contractor shall comply with all applicable federal, state and local 
laws, regulations, standards, codes and ordinances in performance of this Contract. 
4. 
NON-EXCLUSIVE: Unless expressly provided otherwise in the Contract, this Contract is non- 
exclusive and the City reserves the right to contract with others for materials or services. 
5. 
SAMPLES: Any sample submitted to the City by the Contractor and relied upon by City as 
representative of quality and conformity, shall constitute an express warranty that all materials 
and/or service to be provided to City shall be of the same quality and conformity. 
MATERIALS 
6. 
PURCHASE ORDERS: The City will issue a purchase order(s) for the materials covered by the 
 
7. 
QUALITY: Contractor warrants that all materials supplied under this Contract will be new and free 
from defects in material or workmanship. The materials will conform to any statements made on 
the containers or labels or advertisements for the materials, and will be safe and appropriate for 
use as normally used. 
waive these quality requirements. This warranty shall survive termination or expiration of the 
Contract. 
8. 
ACCEPTANCE: All materials and services provided by Contract are subject to final inspection and 
acceptance by the City. Materials and services failing to conform to the Contract specifications may 
be rejected in whole or part. If rejected, Contractor is responsible for all associated costs arising 
from rejection. 
9. 
 WARRANTIES: Contractor shall deliver all 
 Warranties to City 
 
10. PACKING AND SHIPPING: Contractor shall be responsible for industry standard packing which 
 Containers shall be clearly marked as to lot number, 
destination, address and purchase order number. All shipments shall be F.O.B. Destination, City 
of Buckeye, 530 E. Monroe Avenue, Buckeye, Arizona 85326, unless otherwise specified by the 
City 
 
-on-
 shipments will not be accepted. 
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(REV. 12.11.24)

11. TITLE AND RISK OF LOSS: The title and risk of loss of material shall not pass to the City until the 
City actually receives the material at the point of delivery, and the City has completed inspection 
and has accepted the material, unless the City has expressly provided otherwise in the Contract. 
12. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender of materials shall fully comply with 
all provisions of the Contract. If a tender is made which does not fully conform, this shall constitute 
a breach and Contractor shall not have the right to substitute a conforming tender without prior 
written approval from the City, which such approval will not be unreasonably withheld by the City. 
13. 
DEFAULT IN ONE INSTALLMENT TO CONSTITUTE TOTAL BREACH: 
Contractor is not 
authorized to substitute nonconforming materials, or services. Delivery of nonconforming materials, 
and/or services, or a default of any nature shall constitute a breach of the contract. At the option of 
the City, Contractor shall deliver conforming materials, or services, in each installment or lot of the 
contract. 
14. SHIPMENT UNDER RESERVATION PROHIBITED: Contractor is not authorized to ship materials 
under reservation and no tender of a bill of lading shall operate as a tender of the materials. 
15. LIENS: All materials and other deliverables supplied to the City shall be free of all liens other than 
the security interest held by Contractor until payment in full is made by the City. Upon request of 
the City, Contractor shall provide a formal written release of all liens. 
16. CHANGES IN ORDERS: The City reserves the right at any time to make changes in any one or 
more of the following: (a) methods of shipment or packing; (b) place of delivery; and (c) quantities. 
If any change causes an increase or decrease in the cost of or the time required for performance, 
an equitable adjustment may be made in the price or delivery schedule, or both. Any claim for 
adjustment shall be evidenced in writing and approved by the City Procurement Officer or designee 
prior to the institution of the change. 
PAYMENT 
17. INVOICES: A separate invoice shall be issued for each shipment and each job completed. Invoices 
shall include City the Contract Number and/or Purchase Order number, and dates when goods were 
shipped or work performed. Invoices shall be sent within thirty (30) days following performance. 
Payment will only be made for satisfactory materials and/or services received and accepted by City. 
18. LATE INVOICES: The City may deduct up to 10% of the payment price for late invoices. The City 
operates on a fiscal year budget, from July 1 through the following June 30. Except in unusual 
circumstances, which are not due to the fault of Contractor, City will not honor any invoices or claims 
submitted after August 15 for materials or services supplied in the prior fiscal year. 
19. TAXES: Contractor shall be responsible for payment of all taxes including federal, state, and local 
taxes related 
 of this Contract. Such taxes include but 
are not limited to federal and state income tax, social security tax, unemployment insurance taxes, 
transaction privilege taxes (TPT), use taxes, and any other taxes or business license fees as 
required. 
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Exception: The City will pay any taxes which are specifically identified as a line item dollar amount 
in the 
 bid, proposal, or quote, and which were considered and approved by the City as 
part of the Contract award process. In this event, taxes shall be identified as a separate line item 
 
20. FEDERAL EXCISE TAXES: The City is exempt from paying certain Federal Excise Taxes and will 
furnish an exemption certificate upon request. 
21. FUEL CHARGES: Contractor at its own expense is liable for all fuel costs related to performance. 
No fuel surcharges will be accepted or paid unless the parties expressly agree to surcharges in 
writing. 
22. DISCOUNTS: If the Contract provides for payment discounts, payment discounts will be computed 
from the later date of the following: (a) when correct invoice is received by the City; and (b) when 
acceptable materials and/or materials were received by City. 
23. AMOUNTS DUE TO THE CITY: Contractor must be current and remain current in all obligations 
due to the City during performance. Payments to Contractor may be offset by any delinquent 
amounts due to City or fees and charges owed to City under this Contract. 
24. OFAC: No City payments may be made to any person in violation of Office of Foreign Assets 
Control regulations, 31 C.F.R. Part 501. 
SERVICES 
25. INDEPENDENT CONTRACTOR: Contractor shall be an independent contractor for purposes of all 
laws, including but not limited to the Fair Labor Standards Act, Federal Insurance Contribution Act, 
Social Security Act, Federal Unemployment Tax Act, Internal Revenue Code, Immigration and 
insurance laws. 
26. 
CONTROL: Contractor shall be responsible for the control of the scope of work. 
27. WORK SITE: Contractor shall inspect the work site and notify the City in writing of any deficiencies 
or needs prior to commencing work. 
28. SAFEGUARDING PROPERTY: Contractor shall be responsible for any damage to real property 
of the City or adjacent property in performance of the work and safeguard the worksite. 
29. QUALITY: All work shall be of good quality and free of defects, performed in a diligent and 
professional manner. 
30. ACCEPTANCE: If work is rejected by the City due to noncompliance with the Contract, The City, 
after notifying Contractor in writing, may require Contractor to correct the deficiencies at 
roperly performed. 
31. WARRANTY: Contractor warrants all work for a period of one (1) year following final acceptance 
by the City. Upon receipt of written notice from the City, Contractor, at its own expense, shall 
promptly correct work rejected as defective or as failing to conform to the Contract, whether 
observed before or after acceptance, and whether or not fabricated, installed or completed by 
Contractor, and shall bear all costs of correction. If Contractor does not correct deficiencies within 
a reasonable time specified in the written notice from the City, the City may perform the work and 
BRINC MSI Takeoff Program 
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(REV. 12.11.24)

Contractor shall be liable for the costs. This one-year warranty is in addition to, and does not limit, 
 This warranty shall survive termination or expiration of the 
Contract. 
INSPECTION, RECORDS, ADMINISTRATION 
32. RECORDS: The City shall have the right to inspect and audit all Contractor books and records 
related to the Contract for up to five (5) years after completion of the Contract. 
33. RIGHT TO INSPECT BUSINESS: The City shall have the right to inspect the place of business of 
the Contractor or its subcontractor during regular business hours at reasonable times, to the extent 
necessary to confirm Contract performance. 
34. PUBLIC RECORDS: This Contract and any related materials are a matter of public record and 
subject to disclosure pursuant to Arizona Public Records Law, A.R.S. § 39-121 et seq. If Contractor 
Contractor prior to release of such information. 
35. 
[Reserved]. 
INDEMNIFICATION, INSURANCE 
36. GENERAL INDEMNIFICATION:  To the fullest extent permitted by law, the Consultant shall 
indemnify, defend and hold harmless the City and each council member, officer, employee, or agent 
against any and all losses, claims, damages, liabilities, costs, and expenses (including, but not 
limited to, reasonable 
 fees, court costs and the costs of appellate proceedings) to which 
 
insofar as such Claims (or actions in respect thereof) relate to, arise out of, or are caused by or based 
upon the negligent acts, intentional misconduct, errors, mistakes or omissions, in connection with 
the work or services of the Consultant, its officers, employees, agents, or any tier of subcontractor 
in the performance of this Agreement. The amount and type of insurance coverage requirements set 
forth below will in no way be construed as limiting the scope of the indemnity in this Section. 
37. INSURANCE: Contractor shall maintain all insurance coverage required by the City, including 
 
38. INTELLECTUAL PROPERTY INDEMNIFICATION: Contractor shall indemnify and hold harmless 
the City against any liability, including costs and expenses, for infringement of any patent, trademark 
or copyright or other proprietary rights of any third parties arising out of contract performance or use 
by the City of materials furnished or work performed under this Contract. Contractor shall promptly 
assume full responsibility for the defense of any suit or proceeding which is, has been, or may be 
brought against the City and its agents for alleged infringement, or alleged unfair competition 
resulting from similarity in design, trademark or appearance of goods, and indemnify the City against 
any and all expenses, losses, royalties, profits and damages, attorneys fees and costs resulting 
from such proceedings or settlement thereof. This indemnification shall survive termination or 
expiration of the Contract. 
BRINC MSI Takeoff Program 
Contract No. 32600176 
Motorola Solutions, Inc.
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(REV. 12.11.24)

CONTRACT CHANGES 
 
39. PRICE INCREASES: Except as expressly provided for in the Contract, no price increases will be 
approved. 
40. COMPLETE AGREEMENT: The Contract is intended to be the complete and final agreement of 
the parties. 
41. 
AMENDMENTS: This Contract may be amended by written agreement of the parties. 
42. SEVERABILITY: If any term or provision of this Contract is found by a court of competent 
jurisdiction to be illegal or unenforceable, then such term or provision is deemed deleted, and the 
remainder of this Contract shall remain in full force and effect. 
43. NO WAIVER: Each party has the right to insist upon strict performance of the Contract, and the 
prior failure of a party to insist upon strict performance, or a delay in any exercise of any right or 
remedy, or acceptance of materials or services, shall not be deemed a waiver of any right to insist 
upon strict performance. 
44. ASSIGNMENT: This Contract may be assigned by Contractor with prior written consent of the City, 
which will not be unreasonably withheld. Any assignment without such consent shall be null and 
void. Unless expressly provided for in a separately executed Consent to Assignment, no 
assignment shall relieve Contractor (Assignor) from any of its obligations and liabilities under the 
Contract with respect to City. The Chief Financial Officer shall have authority to consent to an 
assignment on behalf of City. 
45. BINDING EFFECT: This Contract shall be binding upon and inure to the benefit of the parties and 
their successors and assigns. 
EMPLOYEES AND SUBCONTRACTORS 
46. SUBCONTRACTING: Contractor may subcontract work in whole or in part with the 
 advance 
written consent. City reserves the right to withhold consent if subcontractor is deemed irresponsible 
and/or subcontracting may negatively affect performance. All subcontracts shall comply with the 
underlying Contract. Contractor is responsible for Contract performance whether or not 
subcontractors are used. 
47. NONDISCRIMINATION: Contractor warrants that it complies with all applicable federal, state and 
local laws and executive orders regarding employment. Contractor will not discriminate against any 
employee or applicant for employment or person who provides services because of race, color, 
national origin, religion, gender, age, disability, marital or familial status, veteran status or political 
affiliation. See City of Buckeye city code § 3-3-2, as may be amended from time to time. 
48. DRUG FREE WORKPLACE: The City has adopted a Drug Free Workplace policy for itself and 
those doing business with the City to ensure the safety and health of all persons working on City 
contracts and projects. Contractor personnel shall abstain from use or possession of illegal drugs 
while engaged in performance of this Contract. 
49. IMMIGRATION LAWS: Pursuant to A.R.S. § 41-4401, Contractor hereby warrants to the City that 
BRINC MSI Takeoff Program 
Contract No. 32600176 
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(REV. 12.11.24)

the Contractor and each of its subcontractors will comply with, and are contractually obligated to 
comply with, all State and Federal Immigration laws and regulations that relate to its employees and 
A.R.S. § 23-
Immigration Warranty shall constitute a material breach of this Contract and shall subject the 
Contractor to penalties up to and including termination of this Contract at the sole discretion of the 
City. The City retains the legal right to inspect the papers of any Contractor or subcontractor 
employee who works on this Contract to ensure compliance with the Contractor Immigration 
Warranty. Contractor agrees to assist the City in regard to any such inspections. The City may, at 
its sole discretion, conduct random verification of the employment records of the Contractor and 
agrees to assist the City in regard to any random verification performed. Neither Contractor nor any 
subcontractor shall be deemed to have materially breached the Contractor Immigration Warranty if 
Contractor or subcontractor establishes that it has complied with the employment verification 
provisions prescribed by sections 274A and 274B of the Federal Immigration and Nationality Act 
and the E-Verify requirements prescribed by A.R.S. § 23-214(A). 
DEFAULT AND TERMINATION 
50. TERMINATION FOR DEFAULT: Prior to terminating this Contract for a material breach, the non- 
defaulting party shall give the defaulting party written notice and reasonable opportunity to cure the 
default, not to exceed thirty (30) days, unless a longer period of time is granted in writing by the 
party asserting default. In the event the breach is not timely cured, or in the event of a series of 
repeated breaches the non-defaulting party may elect to terminate Contract by written notice, which 
shall be effective upon receipt. In the event of default, the parties may execute all remedies 
available at law in addition Contract remedies provided for herein. 
51. CITY REMEDIES: 
services from a substitute contractor, and Contractor shall be liable to the City to pay for the costs 
of such substitute service. City may deduct or offset the cost of substitute service from any balance 
due to Contractor, and/or seek recovery of the costs of substitute service against any performance 
security, and/or collect any liquidated damages provided for in the Contract. Remedies herein are 
not exclusive. 
52. CONTRACTOR REMEDIES: 
available at law, except as provided for herein. 
53. SPECIAL DAMAGES: In the event of default, neither party shall be liable for incidental, special, 
or consequential damages. 
54. TERMINATION FOR NONAPPROPRIATION OF FUNDS: The City may terminate all or a portion 
of this Contract due to budget constraints and non-appropriation of funds for the following fiscal 
year, without penalty or liability to Contractor. 
55. TERMINATION FOR CONVENIENCE: Unless expressly provided for otherwise in the Contract, 
this Contract may be terminated in whole or part by the City for convenience upon thirty (30) days 
written notice, without further penalty or liability to Contractor. If this Contract is terminated, City 
shall be liable only for payment for satisfactory materials and/or services received and accepted by 
City before the effective date of termination. 
56. TERMINATION DUE TO INSOLVENCY: If Contractor becomes a debtor in a bankruptcy 
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(REV. 12.11.24)

proceeding, or a reorganization, dissolution or liquidation proceeding, or if a trustee or receiver is 
appointed over all or a substantial portion of the property of Contractor under federal bankruptcy 
law or any state insolvency law, Contractor shall immediately provide the City with a written notice 
thereof. The City may terminate this Contract, and Contractor is deemed in default, at any time if 
the Contractor becomes insolvent, or is a party to any voluntary bankruptcy or receivership 
proceeding, makes an assignment for a creditor, or there is any similar action that affects 
 
57. PAYMENT UPON TERMINATION: Upon termination of this Contract, City will pay Contractor for 
satisfactory performance up until the effective date of termination. City shall make final payment 
 
58. CANCELLATION FOR GRATUITIES: The City may cancel this Contract at any time, without 
penalty or further liability to Contractor, if City determines that Contractor has given or offered to 
give any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, 
or service to a public servant 
 in connection with award or performance of the Contract. 
59. 
CANCELLATION FOR CONFLICT OF INTEREST (A.R.S. § 38-511): The City may cancel this 
Contract within three (3) years after its execution, without penalty or further liability to Contractor. 
MISCELLANEOUS 
60. ADVERTISING: Contractor shall not advertise or publish information concerning its Contract with 
City, without the prior written consent of the City. 
61. NOTICES: Except for Notices to Proceed, which may be issued by electronic means, all notices 
given pursuant to this Contract shall be delivered at the addresses as specified in the Contract, or 
updated by Notice to the other party. Notices may be: (a) personally delivered, with receipt effective 
upon personal delivery; (b) sent via certified mail, postage prepaid, with receipt deemed effective 
four (4) days after being sent; (c) or sent by overnight courier, with receipt deemed effective three 
(3) days after being sent. Notice may be sent by email as a secondary form of notice. 
62. THIRD PARTY BENEFICIARIES: This Contract is intended for the exclusive benefit of the 
parties. Nothing herein is intended to create any rights or responsibilities to third parties. 
 
63. CLICKWRAP TERMS EXCLUDED. 
agreement, such terms of sale or service shall not be binding upon the City.  No oral 
 or other understanding shall in any way 
modify a City-issued or approved contract or these Standard Terms and Conditions.  
64. GOVERNING LAW: This Contract shall be construed in accordance with the laws of Arizona. 
65. FORUM: In the event of litigation relating to this Contract, any action at law or in equity shall be 
filed in Maricopa County, Arizona. 
66. 
 If any action at law or in equity is necessary to enforce the terms of this 
 fees, taxable 
costs, expert witness fees and expenses. 
 
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(REV. 12.11.24)

67. FORCE MAJUERE: There may be events that occur during the term of this Contract that are 
beyond the control of both the City and the Contractor, including events of war, floods, labor, 
disputes, earthquakes, epidemics, pandemics, adverse weather conditions not reasonably 
anticipated, forest fires, and other acts of God. These events may result in a temporary delay of 
contractual deliverables, or the permanent inability to provide the contractual deliverables that are 
the subject of this Contract. 
There will be no claims arising from a temporary delay of contractual deliverables, or the permanent 
inability to provide the contractual deliverables caused by the events described above, and the City 
will pay no additional costs incurred as a result of such events. 
The parties agree to act in good faith to extend the Contract completion date without any penalty to 
the Contractor and that the extension will be in an amount of time equal to any temporary delay. 
This term supersedes all other terms regarding temporary delay, permanent shut down, or 
increased costs. 
 
68. NO BOYCOTT OF ISRAEL: To the extent applicable under A.R.S. § 35-393 through § 35-
393.03, the Vendor hereby certifies that it is not currently engaged in, and agrees for the duration 
is 
defined in A.R.S. § 35-393(1). 
 
69. 
FORCED LABOR OF ETHNIC UYGHURS: To the extent applicable under Ariz. Rev. Stat. § 35-
394, the Vendor warrants and certifies that it does not currently, and agrees for the duration of this 
Agreement that it will not use the forced labor, any goods or services produced by the forced labor, 
or any Contractors, subcontractors, or suppliers that use the forced labor or any goods or services 
becomes aware that it is not in compliance with this paragraph, the Vendor shall notify the City of 
the noncompliance within five business days of becoming aware of it.  If the Vendor fails to provide 
a written certification that the Vendor has remedied the noncompliance within 180 days after that, 
this Agreement shall terminate unless the termination date of this Agreement occurs before the end 
of the remedy, in which case this Agreement terminates on the Agreement termination date. 
 
 
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(REV. 12.11.24)

EXHIBIT B 
CITY OF BUCKEYE STANDARD INSURANCE REQUIREMENTS 
1. In General. Contractor shall maintain insurance against claims for injury to persons or damage to 
property, arising from performance of or in connection with this Contract by the Contractor, its 
agents, representatives, employees or contractors. 
2. Requirement to Procure and Maintain. Each insurance policy required by this Contract shall be in 
effect at, or before, commencement of work under this Contract and shall remain in effect until all 
 The 
timely evidence of renewal will be considered a material breach of this Contract. 
3. Minimum Scope and Limits of Insurance. The following insurance requirements are minimum 
requirements for this Contract and in no way limit the indemnity covenants contained in this 
Contract. The City does not represent or warrant that the minimum limits set forth in this Contract 
are sufficient to protect the Contractor from liabilities that might arise out of this Contract, and 
Contractor is free to purchase such additional insurance as Contractor may determine is necessary. 
Contractor shall provide coverage at least as broad and with limits not less than those stated 
below. 
a.  Commercial General Liability - Occurrence Form 
General Aggregate 
$2,000,000 
Products/Completed 
$1,000,000 
Operations Each Occurrence 
$1,000,000 
b. Umbrella Coverage 
$2,000,000 
c. Automobile Liability  
Any Automobile Owned, Hired 
and Non-owned Vehicles 
Combined Single Limit Per Accident 
for Bodily Injury & Property Damage $1,000,000 
d. 
 Compensation and 
 Liability 
Compensation
Statutory
Liability: Each Accident
$500,000
Disease - Each Employee
$500,000
Disease - Policy Limit
$500,000
4. Self-Insured Retention. Any self-insured retentions must be declared to and approved by the City. 
If not approved, the City may require that the insurer reduce or eliminate such self-insured 
retentions with respect to the City, its officers, agents, employees, and volunteers. Contractor shall 
be solely responsible for any self-insured retention amounts. City at its option may require 
Contractor to secure payment of such self-insured retention by a surety bond or irrevocable and 
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(REV. 12.11.24)

unconditional letter of credit. 
5. Other Insurance Requirements. The policies shall contain, or be endorsed to contain, the 
following provisions: 
a. Additional Insured. 
Professional Liability insurance, if applicable, shall name, to the fullest extent permitted by law 
for claims arising out of the performance of this Contract, the City, its agents, representatives, 
officers, directors, officials and employees as Additional Named Insured as specified under the 
respective coverage sections of this Contract. 
b. Broad Form. The 
 insurance shall contain broad form contractual liability coverage. 
c. Primary Insurance
respect to the City, its officers, officials, agents, employees and volunteers. Any insurance or 
self-insurance maintained by the City, its officers, officials, agents and employees, shall be in 
 
d. Each Insured. The 
 insurance shall apply separately to each insured against whom 
 
e. Not Limited. Coverage provided by the Contractor shall not be limited to the liability assumed 
under the indemnification provisions of this Contract. 
f. 
Waiver of Subrogation. The policies shall contain a waiver of subrogation against the City, its 
officers, officials, agents and employees for losses arising from work performed by Contractor 
for the City. 
6. Notice of Cancellation. Each insurance policy required by the insurance provisions of this Contract 
shall provide the required coverage and shall not be suspended, voided, cancelled, reduced in 
coverage or in limits unless prior written notice has been given to the City. Notices required by 
this section shall reference the Contract Number and be sent to: 
City of Buckeye 
Finance Department 
530 E Monroe Ave 
Buckeye AZ  85326 
ATTN: Procurement 
Email: contracts@buckeyeaz.gov  
7. Acceptability of Insurers. Without limiting any obligations or liabilities of Contractor, Contractor 
shall purchase and maintain, at its own expense, hereinafter stipulated minimum insurance with 
insurance companies authorized to do business in the State of Arizona pursuant to ARIZ. REV. 
STAT. § 20-206, as amended, with an AM Best, Inc. rating of A- or above with policies and forms 
satisfactory to the City. Failure to maintain insurance as specified herein may result in termination 
 
8. Certificates of Insurance. The Contractor shall furnish the City with certificates of insurance 
(ACORD form) as required by this Contract. The certificates for each insurance policy shall be 
signed by a person authorized by that insurer to bind coverage on its behalf. Any policy 
endorsements that restrict or limit coverage shall be clearly noted on the certificate of insurance. 
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The City Project/Contract Number and description of project shall be noted on the certificates 
of insurance. The City must receive and approve all certificates of insurance and endorsements 
before the Contractor commences work. 
9. Policies. The City reserves the right to require, and receive within ten (10) days, complete, 
certified copies of all insurance policies and endorsements required by this Contract at any time. 
The City shall not be obligated, however, to review any insurance policies or to advise Contractor 
of any deficiencies in such policies and endorsements. The 
 receipt of 
 policies 
 
10. Modifications. Any modification or variation from the insurance requirements in this Contract must 
have the prior approval of the City 
 Office in consultation with the 
 Risk Manager, 
whose decision shall be final. Such action will not require a formal Contract amendment but may 
be made by their handwritten revision and notation to the foregoing insurance requirements. 
11. No Representation of Coverage Adequacy. By requiring insurance herein, or by approving or 
expressing satisfaction with insurance policies and forms pursuant to the provisions of this 
Contract, the City does not represent that coverage and limits will be adequate to protect the 
Contractor. The City reserves the right to review any and all of the insurance policies and/or 
endorsements cited in this Contract but has no obligation to do so. Failure to demand such 
evidence of full compliance with the insurance requirements set forth in this Contract or failure to 
identify any insurance deficiency shall not relieve the Contractor from, nor be construed or 
deemed a waiver of, its obligation to maintain the required insurance at all times during the 
performance of this Contract. 
 
[REMAINDER OF PAGE INTENTIONALLY BLANK] 
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EXHIBIT C 
 
SCOPE OF WORK AND PRICING 
 
[QUOTE-3396496] 
 
See following pages 
BRINC MSI Takeoff Program 
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02/12/2026
BUCKEYE POLICE DEPT
530 E MONROE AVE 
BUCKEYE, AZ 85326
Dear Commander Gary McGeough,
QUOTE-3396496
We're excited to present the BRINC MSI Takeoff Program, built in partnership between BRINC and Motorola 
Solutions to give every public safety agency access to a reliable, cost-effective, and purpose-built air program.
Too often, agencies are forced to choose between expensive aviation solutions or tools not designed for the realities
of public safety work. The Takeoff Program changes that. Together with BRINC, we're making it simple for agencies to 
stand up Drone as First Responder (DFR) programs that:
Fit within real budgets with the first year at no cost
Rely on technology built for first responders, not adapted from consumer or inspection hardware
Integrate directly into existing Motorola systems like Command Central Software, radios and ALPR
Include full training and support so teams are mission-ready from day one
We believe every community deserves the benefits of a DFR program---safer officers, lower response times, and 
better outcomes for the public. The Takeoff Program helps make that possible for every agency ready to deploy an air 
program. We are confident that Motorola Solutions' ongoing commitment to safety, innovation, and mission-critical
performance, combined with BRINC's cutting-edge drone technology, will deliver significant value to your operations.
This offer is subject to the attached Products Agreement and TAKEOFF Program Addendum, and expires 60 days 
from the date of this letter.
Please let us know when we can schedule time to review this proposal in more detail. Thank you for your leadership 
and commitment to serving your community. We're honored to support you.
Sincerely,
David Redus
Sr. Manger
Motorola Solutions
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QUOTE-3396496
Billing Address: 
BUCKEYE POLICE DEPT 
530 E MONROE AVE 
BUCKEYE, AZ 85326
US
Shipping Address: 
BUCKEYE POLICE DEPT 
100 N APACHE RD 
BUCKEYE, AZ 85326
US
Quote Date:02/12/2026
Expiration Date:05/01/2026
Quote Created By:
Mark Domangue
Sr Account Manager 
Mark.Domangue@motorolasolutions.com
909-552-6551
End Customer: 
BUCKEYE POLICE DEPT
Cmdr Gary McGeough 
gmcgeough@buckeyeaz.gov
(623) 349-6482
Payment Terms:30 NET
Summary:
Any sales transaction resulting from Motorola's quote is based on and subject to the applicable Motorola Standard Terms 
and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents.
Motorola Standard Terms and Conditions are found at www.motorolasolutions.com/product-terms.
Year 1 Subscription
BRINC
Responder w/Station DFR (Single Site)
3
6 Years
$0.00
$0.00
Sub Total:
$0.00
Year 2 Subscription
3 Responder w/Station DFR (Single Site)
$239,997.00
Year 3 Subscription
4 Responder w/Station DFR (Single Site)
$319,996.00
Year 4 Subscription
4 Responder w/Station DFR (Single Site)
$319,996.00
Year 5 Subscription
4 Responder w/Station DFR (Single Site)
$319,996.00
Year 6 Subscription
4Responder w/Station DFR (Single Site)
$319,996.00
Grand Total
$1,519,981.00
Notes:
Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services Tax, sales tax, Value Added Tax and other taxes of a similar nature).
Any tax the customer is subject to will be added to invoices.
Motorola will invoice Customer annually in advance of each year of the Subscription Term following the no cost period.
Takeoff Program term structure:
Year 1: No cost period includes right to exercise termination for convenience at any point within the first year.
Year 2 - 6: Paid period starts at the beginning of the first Renewal Subscription Year.
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the 
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800
Page 3
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PRODUCTS AGREEMENT 
This Products Agreement (this Agreement is entered into between Motorola Solutions Inc., Seller or Motorola and 
the entity 
Customer
Party
Parties 
I.
Seller and Customer Information
(a)
Seller 
Motorola Solutions Inc. 
(b) 
Customer 
Name: Buckeye Police Department 
Address: 530 E MONROE AVE BUCKEYE, AZ 85326 
Contact: Commander Gary McGeough 
II.
Transaction Details
(a)
Proposal 
Proposal No. 3396496
 
Date: 11/19/2025 
Motorola will provide Customer with the products and services set forth in the proposal dated above 
(the 
 a copy of which is attached hereto and incorporated herein. 
(b)
Pricing
Pricing for products and services being purchased by Customer is set forth in the Proposal.
(c) 
Term and 
Conditions 
The Parties acknowledge and agree that the terms of the Motorola Customer Agreement
including all applicable addenda, located at 
https://www.motorolasolutions.com/content/dam/msi/docs/msi-standards_terms-conditions/US-
Motorola-Solutions-Customer-Agreement.pdf are incorporated herein and shall apply to the 
products and services provided to Customer as set forth in the Proposal. 
III.
Entire Agreement
This Agreement, including the Proposal and any terms and conditions referenced herein, constitutes the entire agreement of 
the Parties regarding the subject matter of the Agreement and supersedes all previous agreements, proposals, and 
understandings, whether written or oral, relating to this subject matter. This Agreement may be executed in multiple 
counterparts, and shall have the same legal force and effect as if the Parties had executed it as a single document. The 
Parties may sign in writing, or by electronic signature, including by email. An electronic signature, or a facsimile copy or 
computer image, such as a PDF or tiff image, of a signature, shall be treated as and shall have the same effect as an original 
signature. In addition, an electronic signature, a true and correct facsimile copy or computer image of this Agreement shall 
be treated as and shall have the same effect as an original signed copy of this document. This Agreement may be amended 
or modified only by a written instrument signed by authorized representatives of both Parties. The preprinted terms and 
conditions found on any Customer purchase or purchase order, acknowledgment or other form will not be considered an 
amendment or modification of this Agreement, even if a representative of each Party signs that document, and the terms of 
this Agreement will take precedence. 
CUSTOMER: 
By: 
Print Name: 
Title: 
Date: 
MOTOROLA SOLUTIONS INC. 
By:  
Print Name: David Redus
Title: Sr. Manager 
Date: 02/12/2026 
Motorola Solutions, Inc. v8.12.2025 
1 
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Drone as First 
Responder 
How It Works 
 
Utilizing strategically positioned drones operated 
by remote pilots, the BRINC DFR solution provides 
advanced air support capabilities.
These drones are designed to arrive on scene 
ahead of traditional patrol units, delivering 
real-time situational awareness and enhancing 
response effectiveness. 
01 
02 
Call for service received. 
Drone automatically responds. 
03 
04 
Drone provides live video feed 
with the capability for two-way 
communication. 
Drone autonomously returns 
to Station and lands. 
 
 
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Measures 
of Success
70 seconds
Average on-scene visibility
Agencies adopting Drone as First Responder(DFR)
programs have seen significant improvements
in response times, situational awareness,
and resource efficiency. By deploying drones
within seconds of an emergency call, agencies can 
assess incidents faster, reduce risks to first 
responders, and make data-driven decisions
that enhance public safety.
25%
of calls
Resolved without dispatching officers
54%
quicker
>700
public safety
agencies
Human response times as drones clear
non-priority calls
Fly BRINC drones
With the BRINC Drone as First Responder solution
public safety agencies will see an immediate impact
Increase Officer Safety
Reduce Use of Force
Deliver Lifesaving
Payloads
Get eyes and ears in dangerous 
situations without risking lives 
and before officers arrive
Create distance and slow down
the speed of operations
with technology
Make Narcan, AEDs, EpiPens 
and other equipment available 
anywhere in seconds
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Fully equipped drone launch 
Purpose-built 911 response
drones tailored for DFR 
operations
Mountable parachutes
Mesh-radio controllers for local 
DFR
Solution 
Overview
BRINC builds drone solutions for public
safety agencies that empower first 
responders with technology
to safeguard their communities.
INTEGRATED SOFTWARE 
SOLUTION
Community 
transparency 
portal
Teleoperations & 
fleet management 
platform
Meshing antenna masts 
to extend range coverage
4G LTE antennas for data syncing 
and upload once the drone lands
Optional radars and ADS-B 
receivers for detecting manned 
aircraft
INFRASTRUCTURE
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IPX4 Water Resistant
Hardware
-built 911 
response drone, Responder is a powerful 
aerial tool made right here in the USA
for public safety agencies.
40x
Total Zoom
Provides detailed imagery
even from a considerable distance,
enhancing mission capabilities.
Mobile 
Communication Hub
Integrated loudspeaker (with siren function) 
and microphone allow communication
for negotiations and emergency announcements.
640 px
Thermal Camera
Makes it easy to identify people or see fire 
through smoke and provides situational 
awareness even in low or no light conditions.
Emergency 
Payload Dropper
Deploy AEDs, Narcan, EpiPens, PFDs and other
lifesaving payloads.
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Solar Compatible
Resistant
Charge 10 to 90%
in 25 Minutes
Corrosion 
Hardware
The Responder Station launches, 
protects and recharges Responder 
drones.
Temperature 
Controlled
Optimizes battery charging and protects 
electronics.
Simple
Weather
Resistant
Ensures reliable performance in challenging
climates.
Infrastructure
25 Minutes
Resistant to erosion. Increases reliability.
How long it takes to charge from 10% to 90%.
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Hardware 
DFR Infrastructure 
BRINC provides additional infrastructure 
to make your DFR operations more reliable 
through redundancy and advanced BVLOS 
operations. We cover the installation 
and maintenance for all DFR infrastructure 
elements. 
DFR Antenna 
Masts 
Extend range coverage of our 
mesh networking system. 
ADS-B 
Receivers 
Detect manned aircraft. 
Optional 
Radars 
Another way to detect manned 
aircraft. 
 
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On-demand 
Prop swap due
to age or performance
Unlimited payload mounts 
Battery swap due
to age or performance
Data
Swaps
Services
Set-up made easy
DFR Safeguard Program
UNLIMITED REPAIR & REPLACE
You own the hardware. When upgraded,
the Unlimited Repair and Replace warranty 
transfers to the latest hardware.
Day 1
Site setup
Responder delivery
Station installation
Infrastructure setup
BVLOS Waiver submission
Training
Year 3
Upgrade
Responder upgrade
Training
Year 5
Upgrade
Responder upgrade
Training
Regular 
Upgrades
Software upgrades
Maintenance of Station 
and infrastructure
Recurring training
MISSION-CRITICAL. MISSION-RELIABLE. MISSION-READY.
Drone destroyed during a mission? With Unlimited
Repair & Replace, first you get a loaner, then you get a new unit.
Safeguard ensures operational success
02
03
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STATEMENT OF WORK 
Motorola is providing the BRINC solution, as set out below. 
BRINC Drone as First Responder (DFR) Implementation 
Term: This SOW is effective as of the Effective Date and will continue unless terminated earlier 
pursuant to the Agreement. 
 
 entered into 
between Motorola and Customer. All definitions not defined herein shall have the meaning set 
forth in the Agreement (including its addenda or riders). In the event of a direct conflict between 
this SOW and the Agreement, this SOW will control solely with respect to the services and 
deliverables described herein. Terms used but not defined in this SOW have the meanings set 
forth in the Agreement. 
1. PURPOSE & SCOPE 
This SOW defines the roles, responsibilities, deliverables, acceptance criteria, and project 
governance for the implementation of a Drone as First Responder (DFR) program powered by 
BRINC LiveOps software and BRINC UAS hardware. The objective is to deploy an operational 
DFR capability, including fixed launch sites, teleoperations (where applicable), training, and 
support. 
2. DEFINITIONS 
DFR: Drone as First Responder operational model, designed to enable rapid Unmanned Aircraft 
System (UAS) response to calls for service. 
Go Live: The date on which the Customer begins live operational use of the BRINC DFR 
solution. 
CIQ: Customer Input Questionnaire used to capture configuration, networking, and deployment 
specifics. 
3. DESCRIPTION OF SERVICES 
3.1 
Implementation Services: BRINC will perform the implementation tasks described 
herein to prepare the 
 environment for full DFR functionality, including the following: 
(a) DFR Solution Design & Configuration (subdomain creation, network configuration, 
geofencing, RF/EMF analysis). 
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(b) Hardware & Software Deployment (BRINC UAS, docking station if applicable, 
LiveOps SaaS activation). 
(c) Training for System Administrators, Pilots in Command (PIC), and Teleoperators. 
(d) Support (24x7x365). 
(e) Project Documentation & Handover (CIQ, IP plans). 
3.2 Warranty and Replacement Policy: BRINC offers the Warranty and Replacement 
Policy for Equipment sold to Customer pursuant to the Agreement that is manufactured 
 
4. SYSTEM REQUIREMENTS 
The Hosted Services are cloud based and provided over the internet. Customer must provide all 
equipment and software necessary to connect to the Services, including: 
(a) Dedicated bandwidth minimum of 30 Mbps upload and 30 Mbps download at each 
teleoperator and launch site location, with IT firewall profile configuration allowing 
required ports/IP ranges for BRINC internet traffic. 
(b) DFR launch and related infrastructure sites provided and equipped as specified in 
Schedule C. 
(c) Part 107 certified pilots (or equivalent regulatory authorization). 
(d) Hardware required to support BRINC operations (ability to launch browser). 
5. ROLES & RESPONSIBILITIES
5.1 
BRINC Obligations. Motorola will engage BRINC to provide: 
(a) Project Management 
(i) Lead project planning, execution, reporting, and closure. 
(ii) Coordinate technical clarification, CIQ completion, configuration, staging, 
deployment, and acceptance activities. 
(b) Configuration Documentation 
(i) Provide BRINC configuration documents and coordinate with Customer IT on 
necessary settings. 
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(c) Support
(i) Provide 24x7x365 support channels (Intercom, phone, email) through BRINC, as 
set forth on Schedule B. 
(d) Limitations / Disclaimers 
(i) BRINC procures cloud hosting from third party vendors and is not responsible 
for interruptions or breaches caused by such providers, subject to applicable law 
and the Agreement. 
(e) Solution Design & Environment Prep 
(i) Create a unique subdomain/URL for Customer access. 
(ii) Collaborate with Customer IT on firewall, port, and IP configuration for 
LiveOps. 
(iii) Conduct RF/EMF analysis and launch area testing to validate flight operations, 
geofenced areas, and interference mitigation. 
(f) Software Activation & Configuration 
(i) 
accounts, and provide admin access using Authorized User information. 
(ii) Provision BRINC LiveOps SaaS, including admin portal access, telemetry, 
error/warning notifications, and PIC/teleoperator data capture. 
(g) Hardware 
(i) Recommend proper hardware requirements and deployment architecture for the 
DFR program. 
(h) Training 
(i) Deliver on site and/or remote training for administrators, PICs, and teleoperators, 
covering BRINC hardware, LiveOps, geofencing, emergency override, and DFR 
best practices. 
(i) Documentation 
(i) Deliver CIQ, IP plans, configuration documents, and final project close out 
documentation. 
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(j) Out of Scope (unless separately contracted): 
(i) Management of on site resources used during installation. This includes 
resources to add or build required infrastructure (pre-install) to accommodate 
base STATION placement or RF Infrastructure at strategic regional locations. 
This could include non-customer sites requiring an MOU driven by customer. 
(ii) 
routing/switching, or third party systems not listed herein. 
(iii) Configuration changes requested after CIQ sign off (unless via approved change 
order). 
(iv) Ongoing operations beyond specified support, including remote operations, 
unless contracted as Managed Services. 
5.2 
Customer Obligations. Customer will provide the following: 
(a) Program Governance 
(i) Appoint a Project Manager to manage user access, retention periods, and public 
data visibility; act as primary point of contact. 
(b) Regulatory Compliance 
(i) Obtain and maintain FAA waivers, CoAs, and other regulatory approvals 
required for DFR operations (Motorola Managed Services may assist as agreed). 
(ii) Ensure Part 107 certified pilots and appropriate SOP/SRM/PPE are in place. 
(c) Technical Readiness 
(i) 
and launch sites), LTE fallback, firewall configurations, electrical, and other 
prerequisites.
(d) Deployment Requirements & Site Prep 
(i) Meet site preparation, power, environmental, mounting/security, airspace, 
maintenance access, and backup landing zone requirements as outlined in 
Schedule C. 
(e) Accounts & Security 
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(i) Provide Authorized User emails; maintain account/password security; promptly 
notify Motorola/BRINC of security issues. 
(f) Operations & Data
(i) Properly configure and use the services; secure, protect, and back up content; 
implement encryption and routine archiving as needed. 
6. ASSUMPTIONS 
The Services are provided under the following assumptions: 
(a) Customer will meet all system requirements and maintain them during the term. 
(b) Material scope changes post CIQ require a change order (fees/timeframe adjustments 
may apply). 
(c) DFR docking station and infrastructure (if included) will be installed only after 
Customer meets the prerequisites defined in Schedule C. 
7. EXCLUSIONS. 
Unless expressly stated, the following are excluded from the Services: 
(a) Customer network hardware configuration and maintenance. 
(b) Third party platform licensing not listed herein. 
(c) Long term managed operations. 
(d) Post CIQ configuration changes without a change order.
8. TRAINING 
BRINC will provide the following training: 
(a) Flight Hardware Training: Manual RC flight basics, emergency override maneuvers, 
hardware limitations.
(b) BRINC Software Training: Admin overview, safety features, geofence editor usage, 
teleoperation basics. 
(c) Operational Validation: Test flights within geofenced areas; validate launch/landing 
reliability. 
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9. ACCEPTANCE CRITERIA 
The solution will be deemed accepted 
 
 upon: 
(a) Successful completion of agreed work packages and test flights demonstrating DFR 
functionality, as set forth on Schedule D. 
(b) Delivery of all documentation (CIQ, IP plans, admin portal credentials, configuration 
docs). 
(c) Go Live commencement. 
(d) Resolution (or documented plan) for any material issues blocking operational use. 
10. SUPPORT & SLAS 
BRINC provide the following support Services: 
(a) Go Live Support: 8 weeks post implementation. 
(b) Ongoing Support: 24x7x365 via Intercom, phone, and email; on site support if issues 
cannot be resolved virtually. 
(c) Data Handling: Data will not be intentionally deleted prior to termination; however, 
certain media (e.g., video/images >30 days) may be deleted per platform policy 
(adjust to your policy). 
(d) Support Program set forth on Schedule B 
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SCHEDULE A  BRINC EQUIPMENT WARRANTY & REPLACEMENT POLICY 
1. 
Hardware Warranty. Motorola warrants that BRINC Equipment is free from defects in 
Equipment purchased by Customer under the BRINC Support Program, Motorola warrants such 
BRINC Equipment is free from defects in workmanship and materials from the date of 
2. 
Disclaimers. Except as expressly provided herein, BRINC and Motorola provides all 
BRINC Equipment and BRINC Services "AS IS," without any warranty of any kind, either 
express or implied, including without limitation the implied warranties of merchantability, 
fitness for a particular purpose and non-infringement. Non-BRINC Materials are not 
covered by the limited hardware warranty described in Section 1 of this Schedule above and 
are only subject to the warranties of the third-party provider or manufacturer. 
3. 
Claims. If BRINC or Motorola receives a valid warranty claim for BRINC Equipment 
repair or replace such BRINC Equipment with the same or like BRINC Equipment, at 
The limited hardware warranty of the replacement BRINC Equipment will be the longer of (a) the 
remaining limited hardware warranty term of the original BRINC Equipment or (b) 90-days from 
the date of repair or replacement. 
4. 
Exclusions
 
to follow BRINC Equipment use instructions, including those set forth in the applicable BRINC 
Equipment documentation; (b) BRINC Equipment used with equipment not manufactured or 
recommended by BRINC; (c) abuse, misuse, or intentional damage to the BRINC Equipment; (d) 
force majeure; (e) BRINC Equipment repaired or modified by persons other than BRINC, without 
 with a defaced or removed serial number; or 
and flying the BRINC Equipment prior to 
 or its Authorized 
use of the BRINC 
Equipment. 
5. 
Replacement BRINC Equipment. BRINC or Motorola may permit Customer to exchange 
BRINC Equipment or a part thereof. In such events, subject to Section 4 of this Schedule, the 
Before delivering BRINC Equipment for any BRINC Services (including replacement services), 
Customer must download BRINC Equipment data and retain a copy. BRINC is not responsible 
for any loss of software, data, or other information contained in storage media or any part of the 
BRINC Equipment sent to BRINC for BRINC Services. 
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6. 
Spare BRINC Equipment
applicable, BRINC or Motorola may provide Customer a predetermined number of spare BRINC 
Equipment. Spare BRINC Equipment is intended to replace broken or non-functioning units 
while BRINC or Motorola repairs or replaces the broken or non-functioning units through the 
warranty return process. Title and risk of loss for all spare BRINC Equipment shall pass to 
Customer in accordance with the Agreement. 
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SCHEDULE B  BRINC SUPPORT PROGRAM 
If the Customer purchases BRINC Support Program or a bundle including BRINC Support 
Program, this appendix applies. 
1. 
BRINC Support Program
-service 
warranty that starts on the Subscription commencement date and terminates as detailed in the 
Proposal. The extended warranty includes (i) unlimited repairs on BRINC Equipment and (ii) for 
any BRINC Equipment that cannot be repaired, up to 1 replacement per year for the Responder 
and Guardian Camera payload, and unlimited replacements for any other BRINC Equipment that 
BRINC is unable to repair between hardware Upgrades (as defined below). Customer is to return 
the destroyed device or provide reasonable documentation that the device was destroyed (i.e. 
pictures or video). The BRINC Support Program is available to agencies only upon completion of 
BRINC certified training on the associated product or service. 
2. 
BRINC Support Program Upgrade. If Customer has no outstanding payment obligations 
and purchased BRINC Support Program, BRINC will provide Customer a new BRINC Lemur, 
Responder or Guardian Drone, corresponding Stations and/or BRINC Ball as scheduled in the 
 provide an 
upgrade that is the same or like BRINC Device, at 
 option. BRINC makes no guarantee 
the Upgrade will utilize the same accessories. Upgrades exclude new products that BRINC 
introduces and markets as distinct products or applications. New or additional BRINC products 
and applications, as well as any BRINC professional services are not included. Neither BRINC 
nor Motorola will offer any warranty for such BRINC Equipment that has been replaced with an 
Upgrade, and will have no liability for any damages relating to the use of such BRINC 
Equipment. BRINC and Motorola will not and have no obligation to provide Upgrades once the 
BRINC Support Program terminates for any reason. 
3. 
Upgrade Delay. BRINC may ship the Upgrades as scheduled in the Proposal without 
prior confirmation from Agency. BRINC may ship the final Upgrades as scheduled in the 
Proposal 60 days before the end of the Subscription Term without prior confirmation from 
Customer. 
4. 
Upgrade Change. If Customer wants a different BRINC Equipment model from the 
Upgrade offered by BRINC, Customer must pay the price difference between the MSRP for the 
desired BRINC Equipment and the MSRP for the Upgrade. If the model Customer desires has an 
MSRP less than the MSRP of the offered Upgrade, Motorola will not provide a refund. The 
MSRP is the MSRP in effect at the time of the Upgrade. 
5. 
Firmware Updates. BRINC will provide Updates to BRINC Equipment firmware for as 
long as a BRINC Equipment is part of an active Support Program. An 
 can be either (i) a 
generally available release that BRINC makes available from time to time, or (ii) a new version of 
BRINC software and/or firmware that enhance features and functionality, as solely determined by 
BRINC. 
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6. 
Original BRINC Device. Following receipt of an Upgrade, Customer will retain the 
original BRINC Devices, provided that: (i) Customer cannot resell, gift, or donate the BRINC 
Devices; (ii) Customer will not allow the BRINC Devices to be used for personal use; (iii) 
Customer must retain direct custody and control of the BRINC Devices; and (iv) BRINC will 
offer no warranty for those BRINC Devices and will have no liability for any damages relating to 
the use of such BRINC Devices (as the warranty for such devices will have shifted to the 
Upgrade). 
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SCHEDULE C  CUSTOMER DEPLOYMENT REQUIREMENTS (DFR SITE & DOCK 
READINESS) 
Site Preparation 
 Base STATION Infrastructure: 
 Station placement must be possible via 
ground transport, crane, or walking access with standard door clearance. Power and network 
access as specified below. 
RF Site Infrastructure: Safe accessibility; minimum surface area for Non-Penetrating RF Pole 
directed by BRINC). Both RF options must have an unobstructed 360° view of the geographical 
flight area (i.e. RF array above all obstructions) and installed away from other high powered RF 
or cellular antennae. RF access must be possible via standard door clearance or roof hatch. Power 
and network access as specified below. 
Power 
 Continuous 110V/20A (outdoor rated plugs/protection), surge protection, battery backup where 
 
Network/Backhaul 
 Dedicated hard-wired internet access with LTE or similar fallback preferred, properly 
configured firewall rules, outdoor IP-rated connectors and wiring. 
Environmental & Physical Security 
 Weatherproofing, secure mounting, controlled access. 
Flight Safety & Airspace 
 No fly zones reviewed; documented RF/geofencing compliance; defined backup landing area. 
Maintenance Access 
 Routine access, maintenance plan for cleaning, battery management, firmware updates. 
Documentation & Compliance 
 Site layout, network diagrams, operational SOP, permits/insurance, logging/ticketing for 
incidents. 
Backup Safe Landing Area 
 
, clear view of the sky with obstruction free vertical corridor above, 
clearly marked, traffic restricted. Preferred: Same altitude as station. 
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SCHEDULE D  ACCEPTANCE TEST PLAN (ATP) 
Functional Tests 
 LiveOps connectivity, drone telemetry, flight log validation, geofence enforcement. 
Operational Tests 
 Launch/land cycles, teleoperation handoff (if applicable), emergency failsafe procedures. 
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TAKEOFF Program Addendum 
Customer, and shall be subject to, and governed by, the terms of the MCA, or other agreement 
between Motorola and Customer, as applicable, including any applicable addenda (the 
 Unless the context otherwise requires, all capitalized terms used but not defined 
herein shall have the meanings set forth in the MCA and DA which may be found at: 
https://www.motorolasolutions.com/en_us/about/legal/us_terms.html. 
If you are purchasing drone or unmanned aerial vehicle and related Products manufactured, 
 
 as part of the TAKEOFF Program ( from Motorola on behalf of your employer 
or another entity, you warrant that: (a) you have authority to bind your employer or the 
applicable entity, as 
to this TOPA; (b) you have read and understand this TOPA; and 
(c) on behalf of the Customer that you represent, you agree to this TOPA. If you do not have the 
legal authority to bind your employer or the applicable entity as Customer to this TOPA, please 
and related Services and Licensed Software. 
respect to conflicting terms in the Agreement or any other applicable Addendum (including, 
but only as applicable to the BRINC Products purchased under this TOPA and not with respect 
to other Products. For the avoidance of doubt, BRINC Products which are purchased under the 
Agreement (and, where applicable, the DA) which are not part of the TAKEOFF Program shall 
not be subject to this TOPA. Unless otherwise stated in this TOPA, the terms of the Agreement, 
including the DA apply. 
1. 
THE FIRST YEAR OF THE SUBSCRIPTION. As set forth in the Proposal, Customer has 
agreed to a multi-
 All 
 and each renewal year (each a 
 Subscription 
 in this TOPA shall 
refer to the BRINC Subscription. The Initial Subscription Period of the BRINC 
Subscription is subject to the following terms: 
1.1. 
Title. Title to the BRINC Equipment shall transfer to Customer at the 
commencement of the first Renewal Subscription Year. During the Initial 
Subscription Period the BRINC Equipment shall be the sole property of BRINC. 
Customer shall have no rights whatsoever in or to the BRINC Products other than 
the right to use the BRINC Products during the Initial Subscription Year. 
Customer shall have the benefit of the Support Program as set out in the 
Proposal, however Customer shall reimburse Motorola for the cost of any 
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necessary repairs or replacement of the BRINC Equipment for damage not 
covered by the Support Program. 
2. 
CUSTOMER RESPONSIBILITIES
2.1. 
Customer Obligations. Customer shall fulfil the Customer Obligations as set out 
 
2.2. 
Feedback. Customer may provide Motorola internal reports and feedback to 
assist in improving the TAKEOFF Program. Motorola and BRINC may use such 
internal reports and feedback to develop or improve their Products and Services 
(including without limitation BRINC Products) 
2.3. 
Reference. Motorola or BRINC may request that Customer act as a public 
reference or that Customer participate in a case study. 
2.4. 
Exclusivity. During the Initial Subscription Period, Customer shall use Products 
Products covered by the TAKEOFF Program, and shall not, until the 
commencement of the first Renewal Subscription Period, deploy or purchase any 
autonomous docked drone platform or DFR product from a third party 
 
2.5. 
Compatibility. Customer is responsible for ensuring that any Customer-Provided 
Equipment and any alterations to the applicable network with which the BRINC 
Products are to be used are compatible with the BRINC Product. 
3. 
EARLY TERMINATION 
3.1. 
Customer Termination. Customer may terminate the BRINC Subscription without 
penalty by giving notice to Motorola up to 30 days prior to the commencement of 
the first Renewal Subscription Year. 
3.2. 
Motorola Termination. During the Initial Subscription Year, Motorola may 
terminate the BRINC Subscription immediately by giving notice to Customer 
should: 
3.2.1. 
Customer fail to fulfill a Customer Obligation pursuant to Section 2.1; or 
3.2.2. 
Customer deploy or purchase a Competing Product. 
4. 
ON TERMINATION On termination pursuant to Section 3, Motorola or its subcontractors 
(including BRINC or its subcontractors) shall remove the BRINC Equipment from 
Software and SaaS Products (as defined in the Agreement) provided or made available 
by BRINC. Customer will cooperate with such removals and deactivations (including 
without limitation by allowing Motorola and its subcontractors (including BRINC and its 
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subcontractors) to access Customer facilities for such purpose. Motorola shall work with 
 
5. 
SURVIVAL The following sections of this TOPA survive termination of this Agreement: 
Sections 1 and 4.
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