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THIS AGREEMENT is made the 14th day of August 1998

BETWEEN

1.   Securicor Radiocoms Limited a company incorporated in England whose
     registered office is at Sutton Park House, 15 Carshalton Road, Sutton,
     Surrey SM1 4LD, England ("the Vendor") being a wholly owned subsidiary of
     Intek Global Corporation, a Delaware, USA publicly traded corporation
     ("Intek").

2.   Securicor Information Systems Limited a company incorporated in England and
     whose registered office is at Sutton Park House, 15 Carshalton Road,
     Sutton, Surrey SM1 4LD ('the Purchaser') being a wholly owned subsidiary of
     Securicor plc, a company registered in England and Wales whose shares are
     publicly traded on the London Stock Exchange.

WHEREAS:-

1.   The Vendor wishes to sell and the Purchaser wishes to purchase the Goodwill
     and Assets of the Business known as the Equipment and Services Unit of the
     Vendor.

2.   The parties have agreed to transact on the terms set out in this Agreement.

NOW IT IS HEREBY AGREED as follows:-

1.   DEFINITIONS

     'ASSETS' - those assets of the Business listed in Schedule 1.

     'BALANCE SHEET' - the balance sheet of the Business as of the Balance Sheet
     Date.

     'BALANCE SHEET DATE' - 31 July 1998.

     'BUSINESS' - the business carried on by the Vendor under the name of the
     Equipment and Services Unit which is comprised of:

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     (i)       the supply and maintenance of mobile radio products;

     (ii)      the sale of National Band 3 and Relayfone III Airtime;

     (iii)     the ownership and management of aerial sites and paging and other
               ancillary businesses;

     'COMPLETION DATE' - 30th day of September 1998.

     'CONTRACTS' - all the Contracts of the Business including in particular the
     material contracts listed in Schedule 2.

     'DEBTORS' - the amounts owed to the Vendor in the normal course of trading
     operations at the Completion Date.

     'DISCLOSURE LETTER' - the letter of even date with this Agreement from the
     Purchaser to the Vendor setting out exceptions and qualifications to the
     warranties set out in clause 6, together with the documents attached
     thereto.

     'EMPLOYEES'- the employees listed in Schedule 3.

     'GOODWILL' - the goodwill of the Vendor in relation to the Business
     including the exclusive right to carry on the Business in succession to the
     Vendor.

     'PREMISES' - the premises details of which are set out in Schedule 4.

2.   SALE

     The Vendor shall on the Completion Date sell to the Purchaser the Goodwill,
     Debtors and the Assets.

3.   CONSIDERATION

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     3.1   Subject to clauses 3.3, 3.4 and 3.5, in consideration of the sale to
           it of the Goodwill, the Assets and the Debtors the Purchaser shall
           pay to the Vendor L5,000,000 and shall assume the liabilities of the
           Vendor relating to the Business as shown in the Balance Sheet.

     3.2   The consideration referred to in clause 3.1 shall be paid in two
           installments as follows:-

                 (a)   on the date of this Agreement L2,500,00 by way of 
                 deposit refundable to the Purchaser plus interest at Lloyds 
                 Bank plc base rate plus 2% from the date of payment if the 
                 sale of the Business is not completed by the Completion Date.

                 (b)   the balance of L2,500,000 shall be paid on the Completion
                 Date.

     3.3   Within 30 days following Completion, the Vendor shall prepare and
           deliver to the  Purchaser a balance sheet showing a true and fair
           view of the assets and liabilities of the Business as at the
           Completion Date and, within 30 days of receipt thereof, the
           Purchaser shall inform the Vendor whether it accepts such balance
           sheet and, if not, what changes it considers should be made to such
           balance sheet.  In the event that the parties are unable to agree
           upon such balance sheet within 60 days of the Completion date,
           either party may refer the matter for determination by an
           independent accountant appointed by agreement of the parties, or if
           the parties cannot agree upon such appointment, appointed by the
           President for the time being of the Institute of Chartered
           Accountants upon the application of either party.  Such independent
           accountant shall be requested to determine the balance sheet within
           30 days of his appointment and the parties shall give such
           accountant all reasonable assistance and co-operation in relation
           thereto.

     3.4   If the balance sheet as agreed by the parties or, as the case may
           be, determined by an independent accountant, pursuant to clause 3.3
           shows the value of the Assets to be less than their value as shown
           in the Balance Sheet by a factor of 5% or greater, than the
           consideration paid pursuant to this clause 3 shall be reduced by an
           amount equal to the whole of such diminution and the amount of  any
           reduction of the consideration 

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           pursuant to this clause 3.4 shall be paid by the Vendor to the 
           Purchaser within 7 days of the date on which such balance sheet 
           is agreed or determined, as appropriate.

     3.5   In the event that the aggregate revenue of the Business from its
           Band III, Service and Maintenance, Relayfone and PMR Hire products
           and services during the period of two years ending 30 September 2000
           is less than an amount equal to two times the aggregate revenue of
           the Business from such products and services during the year ending
           30 September 1998, the Vendor shall repay to the Purchaser, no later
           than 31 December 2000, a sum equal to such shortfall, up to a
           maximum of L500,000 PROVIDED THAT in the event that the Purchaser
           disposes of or discontinues to a material extent any part of the
           Business which consists of the supply of any of such products and
           services, the provisions of this clause 3.5 shall be of no effect in
           relation to any period following any such disposal or cessation. 
           Any repayment made pursuant to this clause 3.5 shall be treated as a
           reduction in the consideration payable pursuant to this Agreement.  

4.   COMPLETION

     4.1   The Vendor shall deliver or cause to be delivered to the Purchaser
           on completion:-

           (a)   such of the Assets referred to in schedule 1 as a are capable
                 of being transferred by delivery;

           (b)   such documents as a are required to complete the sale and
                 purchase of the Assets;

           (c)   such books, records, contracts and other documents relating to
                 the Business as a the Purchaser may reasonably require.

5.   EMPLOYEES

     5.1   The parties accept that the sale of the Business is governed by the
           Transfer of Undertakings (Protection of Employment) Regulations 1981
           and that the contracts of 

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           employment of the Employees will be transferred to the Purchaser 
           with effect from the Completion Date on the terms of such 
           Regulations.

     5.2   All salaries, wages and other payments due in respect of a period
           preceding the Completion Date and relating to the employees shall be
           borne by the Vendor.

     5.3   All salaries, wages and other payments due in respect of a period
           after the Completion Date will be borne by the Purchaser.

     5.4   The Purchaser shall notify the Inland Revenue as a soon as a
           practicable following Completion of the change of the PAYE reference
           number of the Employees to that of the Purchaser.

6.   WARRANTIES

     6.1   The Vendor warrants to the Purchaser that (except as a set out in
           sufficient detail in the Disclosure Letter to enable the Purchaser
           to be aware of the extent to which any of the following warranties
           is accurate):-

           (a) the Assets are owned absolutely by the Vendor free from any
               encumbrance and good title in the Assets will pass to the
               Purchaser on completion of the sale and purchase;

           (b) all statutory requirements relating to the Business have been
               complied with;

           (c) there has been no loss of a Significant Customer of the
               Business since 1 April 1998; for this purpose a 'Significant
               Customer' means a customer whose business represents more than
               five per cent of the sales revenue of the Business;

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           (d) since the Balance Sheet Date, there has been no material
               adverse change in the financial position of the Business, the
               Business has been carried on in the ordinary course and there
               has been no unusual increase or decrease in the level of stock
               of the Business;

           (e) the Vendor will take all necessary steps and co-operate with
               the Purchaser to ensure that it obtains the full benefit of
               the Business and shall execute such documents and take such
               other steps as a are necessary for vesting in the Purchaser
               all its rights and interests in the Business including in
               particular relating to:-

               -    the assignment of the Contracts

               -    the transfer of licences for the Relayfone 3 radio system

           (f) all business conducted by the Business is on the terms, or
               substantially on the terms of the standard conditions of the
               Business disclosed to the Purchaser prior to the Completion
               Date;

           (g) the accounting and other information provided to the Purchaser
               prior to the Completion Date including in particular the
               Balance Sheet for the Business as a at 31 July 1998 is
               accurate in all material respects;

           (h) there is so far as a the Vendor is aware no litigation,
               arbitration or other legal claim pending or threatened
               relating to the Business.

     6.2   The Vendor will be under no liability in respect of any breach or
           non-fulfillment of any of the Warranties unless the Purchaser has
           served on the Vendor written notice on or before the date one year
           from the Completion Date giving reasonable details of the breach or
           non-fulfillment including the Purchaser's best estimate of the
           amount of liability of the Vendor.

     6.3   The Purchaser will not knowingly compromise or settle any claim
           which may give rise to a claim against the Vendor under the terms of
           this Agreement without prior 

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           consultation and the prior written consent of the Vendor, such 
           consent not to be unreasonably withheld or delayed.

     6.4   The Vendor will not be liable in respect of any claim for breach of
           the Warranties unless such claim individually exceeds L10,000 and
           unless the aggregate amount of all such claims exceed L50,000 and if
           such aggregate amount does exceed L50,000 the Vendor's liability
           will not be limited to the excess and the whole amount will be
           recoverable in full.

     6.5   The aggregate amount of the liability of the Vendor in respect of
           any breach of the warranties will in no event exceed the aggregate
           amount of the sum received by the Vendor under this Agreement.

7.   CONTRACTS

     7.1   In so far as a the benefit and burden of any of the Contracts cannot
           effectively be assigned  by the Vendor to the Purchaser except by
           novation or with the consent of any third party:

           7.1.1 the Vendor and the Purchaser shall co-operate to take all
                 reasonable steps to procure that the Contracts are novated as
                 a aforesaid; and 

           7.1.2 unless and until any such Contracts shall be novated, the
                 Purchaser shall perform and discharge the outstanding
                 obligations and liabilities of the Vendor under the Contracts,
                 except for any obligations or liabilities attributable to a
                 breach on the part of the Vendor and shall indemnify the
                 Vendor on demand against all actions, proceedings, costs,
                 damages, claims, liabilities and reasonable costs and expenses
                 in respect of any failure on the part of the Purchaser after
                 the Completion Date to carry out, perform and complete the
                 outstanding obligations and liabilities of the Vendor under
                 the Contracts (other than any obligations or liabilities
                 attributable to a breach on the part of the Vendor).

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8.   INDEMNITY

     8.1   The Vendor shall discharge and indemnify the Purchaser against any
           liability incurred or costs, claims and demands arising in
           connection with the Business carried on by the Vendor prior to the
           Completion Date, save to the extent that details thereof are set out
           in the Disclosure Letter.

     8.2   The Purchaser will discharge and indemnify the Vendor in the same
           terms as a 8.1 above (mutatis mutandis) in relation to the Business
           after the Completion Date except to the extent caused by the act or
           default of the Vendor, its employees or agents.

9.   APPORTIONMENT OF PROFITS AND RECEIPTS

     9.1   All profits and receipts of the Business and all losses and
           outgoings in respect of the Business up to the Completion Date shall
           belong to and be paid by the Vendor.  After the Completion Date all
           profits and receipts and all losses and outgoings of the Business
           shall belong to and be paid and discharged by the Purchaser. 
           Prepayments and payments in arrears shall be apportioned on a daily
           basis as a at the Completion Date.

     9.2   The parties will use all reasonable endeavors to agree such
           apportionments within one month after the Completion Date.  If the
           matter cannot be resolved between the parties, either party may then
           refer the matter to an independent accountant acceptable to the
           parties.  If no such accountant can be agreed within 30 days, an
           accountant will be appointed by the President for the time being of
           the Institute of Chartered Accountants of England and Wales.  The
           decision of such accountant (acting as a expert not arbitrator) will
           be final and binding on the parties (in the absence of manifest
           error).  The cost of such referral will be borne by the parties in
           such manner as a the independent accountant shall determine.

10.  PREMISES

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     The Vendor will procure the transfer of its interests (or, in the case of
     the Cardiff site, that of its wholly owned subsidiary, Private Mobile Radio
     Limited) in the Premises to the Purchaser on or before the Completion Date
     free of all claims and encumbrances, except as a may be set out in the
     Disclosure Letter or otherwise disclosed in writing to the Purchaser prior
     to the Completion Date.

11.  VALUE ADDED TAX

     11.1  The parties intend that the Business will be sold as a a going
           concern for VAT purposes and accordingly:

           (i)   the Vendor and the Purchaser will when required to do so give
                 notice of such sale to HM Customs & Excise as a required by
                 law;

           (ii)  the Vendor will on Completion deliver to the Purchaser all
                 relevant VAT records.

12.  USE OF SECURICOR RADIOCOMS NAME

     The Purchaser will have the transitional right to use the Securicor
     Radiocoms name for a three month transitional period from the Completion
     Date during which time Securicor Radiocoms Limited will change its name to
     another name and the Purchaser will then have the right to use the
     Securicor Radiocoms name.

13.  RESTRICTIVE COVENANT


     The Vendor undertakes with the Purchaser and its successors in title
     (subject to the Distributor Agreement in clause 14 below) that it will not
     directly or indirectly:

     (a)   for a period of 5 years following the Completion Date set up,
           acquire or be directly or indirectly interested in a business
           distributing, marketing or servicing mobile radio products or
           networks in the United Kingdom except that this provision will not
           prevent 

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           Intek (or its subsidiary companies) appointing non-exclusive
           distributors for its linear modulation or associated products in the
           United Kingdom during such 5 year period;

     (b)   at any time after the Completion Date make use of or furnish to any
           other person the Vendor's know-how or information of a confidential
           or secret nature relating to the Business and or any of the Assets
           unless so requested in writing by the Purchaser or required or
           requested by any competent authority in the exercise of any legal
           power or unless the same becomes public knowledge other than by
           reason of breach of this clause.

14.  DISTRIBUTOR AGREEMENT

     The parties agree to negotiate in good faith for the drawing up of a
     distributor agreement including the following terms:-

     (i)   the non-exclusive right for the Purchaser to distribute throughout
           the countries comprising the European Union linear modulation and
           other products marketed by Intek or any subsidiary of Intek;

     (ii)  non-exclusive rights for the Vendor, Intek, or any subsidiary of
           Intek as a the Vendor may nominate, to distribute in North America
           products and systems handled by the Purchaser.

15.  TRANSITIONAL PROVISION OF ADMINISTRATIVE SERVICES

     The Vendor agrees to provide and the Purchaser to accept administrative
     services for a transitional period of three months from the Completion Date
     in consideration of the payment by the Purchaser to the Vendor of a
     peppercorn and thereafter, if so required by the Purchaser, on such terms
     as a may reasonably be agreed between the parties; thereafter subject to
     the right of eight party to terminate all or some of such services on
     giving not less than 30 days prior written notice to the other.  The
     services to be covered will include:-

     (i)   information technology support including access to the Vendor's
           Visibility software;

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     (ii)  salary administration;

     (iii) health and safety advice;

     (iv)  other services as a currently provided to the Vendor's Equipment and
           Services Unit by central support staff based at Midsomer Norton.

16.  GENERAL PROVISIONS

     16.1  This Agreement shall be binding upon and enure for the benefit of
           successors of the parties but shall not be assignable.

     16.2  This Agreement together with the Schedules constitutes the whole
           Agreement between the parties and no variations shall be effective
           unless made in writing and signed by an authorized representative of
           the parties.  No representation or warranty shall be binding unless
           expressly incorporated in this Agreement.

     16.3  Each party shall bear its own legal and other costs incidental to
           the preparation of this Agreement and the completion of the
           Transaction hereby agreed.

     16.4  This Agreement will be conditional on:-

           (i)   receipt by the Vendor of a fairness opinion from Fahnestock &
                 Co.;

           (ii)  approval by the Board of Directors of Intek Global
                 Corporation;

           (iii) approval by the Board of Directors of Securicor plc.;

           (iv)  completion of the Purchaser to its satisfaction of due
                 diligence relating to the Business.

     16.5  For the avoidance of doubt and subject to the provisions of clause
           16.3 above, the Purchaser shall be responsible for all and any stamp
           duty, land registry fees and other 

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           charges relating to the transactions contemplated by this Agreement 
           PROVIDED THAT the Vendor will co-operate with the Purchaser in 
           taking reasonable steps to minimize any such charges.

17.  NOTICES

     17.1  Any notice required to be given by any party hereto to any other
           party shall be deemed validly served if sent by prepaid letter,
           telex or facsimile to the relevant address given in this Agreement
           or to such other address as a may from time to time be notified for
           this purpose.


     17.2  The relevant addresses as a at the date of this Agreement are:

           VENDOR:    Securicor Radiocoms Limited
                      Cross Keys House
                      Westfield Industrial Estate
                      Midsomer Norton
                      Avon BA3 4BS

                      for the attention of Mr. T. Little;

                      with copies to:

                      Intek Global Corporation
                      1690 N. Topping Avenue
                      Kansas City
                      MO 64120
                      USA;

                      and

                      Intek Global Corporation
                      214 Carnegie Center, Suite 304
                      Princeton
                      NJ 08540-6237
                      USA

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           PURCHASER: Securicor Information Systems Limited
                      Marshfield
                      Chippenham
                      Wiltshire SN14 8NN


                      for the attention of Mr. B. Brain.  

SIGNED BY /s/
             -----------------------------------------------
FOR SECURICOR RADIOCOMS LIMITED

IN THE PRESENCE OF:   /s/





SIGNED BY /s/
             -----------------------------------------------
FOR SECURICOR INFORMATION SYSTEMS LIMITED

IN THE PRESENCE OF:  /s/