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ProCareServices <br />ProCare LUCAS Prevent Service: Annual onsite preventive maintenance inspection and unlimited repairs including parts, labor and travel with battery coverage <br />stryker <br />Sales Rep Name: Amy Wood <br />Unless otherwise stated on contract, payment is expected upfront <br />Annual Payments $77,941.50 <br />See below for complete payment schedule <br />3800 E. Centre Ave <br />ProCare Service Rep: Darren Logozzo <br />Portage, M149009 <br />$233,824.50 <br />Date: <br />11/14/2023 <br />ID #: <br />230321082506 <br />Billing Acc Num: 1323573 <br />Name: <br />Steve Greer <br />Shipping Acct Num: 1323573 <br />Title: <br />Chief <br />Account Name INDIAN RIVER COUNTY <br />Phone: <br />(772)226-3864 <br />Account Address 4225 43RD AVE <br />Email: <br />sgreer@ircgov.com <br />City, State Zip VERO BEACH, FL 32967 <br />Item Model Model Description ProCare Program Qty Yrs Total <br />No. Number <br />1 LP15 LifePak 15 LP15 Prevent Onsite 29 3 $201,335.40 <br />2 LUCAS LUCAS LUCAS Prevent Onsite 6 3 $32,489.10 <br />LUCAS Prevent Onsite: <br />ProCare LUCAS Prevent Service: Annual onsite preventive maintenance inspection and unlimited repairs including parts, labor and travel with battery coverage <br />LP15 Prevent Onsite: <br />ProCare LIFEPAK 15 Prevent Service: Annual onsite preventive maintenance inspection and unlimited repairs including parts, labor and travel with battery coverage <br />Unless otherwise stated on contract, payment is expected upfront <br />Annual Payments $77,941.50 <br />See below for complete payment schedule <br />ProCare Total <br />$233,824.50 <br />FINAL TOTAL <br />$233,824.50 <br />Stryker Signature <br />Date <br />The Terms and Conditions of this quote and any subsequent purchase order of the <br />Customer are governed by the Terms and Conditions located at <br />https://techweb.stryker.com <br />The terms and conditions referenced in the immediately preceding sentence do <br />not apply where Customer and Stryker are parties to a Master Service Agreement <br />This is not an invoice. A physical invoice will be mailed. <br />Remit iDavment to: P.O. Box 93308 Chicaeo. IL 60673-3308 <br />Start Date: 10/1/2023 <br />End Date: 9/30/2026 <br />Customer Signature <br />Purchase Order Number <br />If contract is over $5,000 please send hard covv PO <br />ase email signed Proposal and Purchase Order to procarecoordinators@strykeccom. <br />information contained within this quotation is considered confidential and proprietary and is not subject to public disclosure. <br />luote pricing valid for 30 days. <br />Date <br />66 <br />