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DocuSign Envelope ID: D928996A-68DE-4E98-AF2F-35B2845B2207 <br /> IMAnIUIL H LU Master Services Agreement <br /> IF Y Iwo%PN5 Services Stryker® <br /> Sales Rep Name: Pat Vereb 3800 E.Centre Ave <br /> ProCare Service Rep: Tom Ensminger Portage,MI 49009 <br /> Date: 2/12/2021 <br /> ID#: 210212134628 <br /> PROCARE PROPOSAL SUBMITTED TO: <br /> Billing Acc Num: 1155990 Name: Kim Woodward <br /> Shipping Acct Num: 1284548 Title: EMS Operations Manager <br /> Account Name ORANGE COUNTY EMER MGMT Phone: 919-245-6152 <br /> Account Address 510 MEADOWLANDS DR Email: kwoodward@orangecountync.gov <br /> City,State Zip HILLSBOROUGH,NC 27278-8504 <br /> PROCARECOVERAGE <br /> Item Model Model Description ProCare Program Qty Yrs Total <br /> No. Number <br /> 1 LUCAS LUCAS LUCAS Prevent Onsite 7 4 $39,312.00 <br /> PROGRAM INCLUDES: <br /> LUCAS Prevent Onsite: <br /> •Update software to the most current version <br /> •Check all batteries and battery pins <br /> •Inspect the integrity of accessories and recommend replacement as needed <br /> •Test linear sensor and recalibrate if needed <br /> •Lubricate and adjust mechanical parts,including compression module and claw lock <br /> •Clean hood,fan,intake and bellows <br /> •Perform functional test on all mechanical components and electronics <br /> •Computer-aided diagnostics <br /> •Replacement of LUCAS Disposable suction cup,LUCAS Patient Straps,or LUCAS Stabilization Strap,as deemed necessary by Stryker <br /> •Repairs(parts and labor)to restore equipment to manufacturer specifications <br /> •Replace up to 2 LUCAS chest compression system batteries in accordance with the Instructions for Use or upon battery failure* <br /> •LUCAS Battery Desk-Top Charger,LUCAS Aux Power Supply,LUCAS Car Cable repair or replacement as deemed necessary by Stryker* <br /> •Replacement of LUCAS Disposable suction cup,LUCAS Patient Straps,or LUCAS Stabilization Strap <br /> **(Onsite Repairs or Depot Depending on Agreement)** <br /> Unless otherwise stated on contract,payment is expected upfront ProCare Total $39,312.00 <br /> Annual Payments $8,353.80 Discount 15% <br /> See below for complete payment schedule FINAL TOTAL $33,415.20 <br /> F�. <br /> ocuSigned by: <br /> DocuSigned by:Start Date: 1/12/2022 <br /> End Date: 1/11/2026 <br /> fi� �� 2/23/2021 Vbin MG � � 2/24/2021 <br /> Stry er ignature Date Customer Signature Date <br /> County Manager <br /> The Terms and Conditions of this quote and any subsequent purchase order of the <br /> Customer are governed by the Terms and Conditions located at <br /> https://techweb.stryker.com <br /> The terms and conditions referenced in the immediately preceding sentence do not <br /> apply where Customer and Stryker are parties to a Master Service Agreement. <br /> Purchase Order Number <br /> If contract is over$S,000 please send hard copy PO <br /> COMMENTS: <br /> Please email signed Proposal and Purchase Order to procarecoordinators@stryker.com. <br /> All information contained within this quotation is considered confidential and proprietary and is not subject to public disclosure. <br /> **Quote pricing valid for 30 days. <br />