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DocuSign Envelope ID: D928996A-68DE-4E98-AF2F-35B2845B2207 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Stryker Sales Corporation, through its Medical Division Party/Vendor Contact Person: Pat <br /> Vereb Contact Phone: 4126515210 Party/Vendor Address: 3800 E. Centre Avenue City Portage State: MI Zip: <br /> 49002 Department: Emergency Services Amount: 33,415.20 Purpose: LUCAS Service Contract Budget Code(s): <br /> 10757520-571000 Vendor# 45414 (N/A if new vendor) Vendor is a BOCC consultant? ns TO Contract <br /> Type: (Check one) ®New ❑Renewal ❑ Amendment Effective Date January 1, 2022 Approved <br /> by B®a d YcE No Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signature SAWA Date: 2/23/2021 <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc ' dmi :standards,specifications,and requirements: <br /> Office of the Risk Management Office Qusa, ChmaTTb Date:2/23/2021 <br /> Financial Services <br /> This instrument has been pre-audited i 4s ftetditquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Oq.Z Date: 2/23/2021 <br /> Legal Services <br /> This agreement is approved as t � daad sufficiency: <br /> -�'-'-"`�Office of the County Attorney 1�� Date: 2/24/2021 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> FINAL-SYK(Med)Orange County(NC)Srvc Agrat(10-9-2020) <br /> 8 <br />