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a <br />40 <br />FEB -14-2092 21:30 FROM BILL `_LGiE-T TO <br />SERVICE ORDER CUSTOMER COPY <br />Contract Number: <br />End User # 02609703 <br />INDIAN RPYTR COUNTY EMS <br />1729 17111 AVENUE <br />VERO BEACH, FL 32960 <br />1551^rEtila'1 F.05 «��) <br />7'5- <br />MmUvonk- <br />PHYSIO.CONTROL <br />Bill To # 02609701 <br />WDIAN RIVER COUNTY EMS <br />COUNT! ADMIN BLDG -3RD FLOUR <br />1840 25TH STREET <br />VERO BEACH, FL 32960 <br />This Service Order begins on 03/01/2000 and e)#ms on 02/28/2001. <br />The designated Covered Equipment and/or Software is listed on Schedule A This Service Order is <br />subject to the Terms and Conditions on the rtverse side of this document and any Schedule B, if attached. <br />If any Data Management Support and Upgrade Service is incLxied on Schedule A then this <br />Service Order is also subject to Medtronic Physio -Control Corp.'s Data Management Support and Upgrade <br />Service Terms and Conditions, rev 7/99-I. <br />Price of coverage specified on Schedule A is $6.036.00 per term. payable in Annual installments. <br />10% accessory discount including <br />ECG, Defib, and Pacing electrodes. <br />Accepted: MEDTRONIC PH_ YSIO-CONTROL CORP. <br />Bv: . , <br />�tle: 7? -a w 's ellf-k rJ, <br />Date: <br />Territory Rep: <br />BRJ. S MET -r <br />Phone 800.442-1142 X2743 <br />FAX 800-772-3340 <br />i ckmnQc Nu tbet: S(i3.1058 Reitmi <br />Customer: <br />Print.`_Fran Q, Adams <br />Title:___ Chairman <br />Date: February --2—?. 2000 <br />Purchase Order Number: <br />Customer Contact: <br />iim judge <br />Phone: 5611567-2154 <br />FAX 561;770-5147 <br />