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Quote Summary <br />Delivery Address <br />  <br />Bill To Account <br />  <br />Name: <br />  <br />ORANGE COUNTY EMER MGMT <br />  <br />Name: <br />  <br />ORANGE COUNTY EMER MGMT  <br />  <br />Account #: <br />  <br />20190959 <br />  <br />Account #: <br />  <br />20159606  <br />  <br />Address: <br />  <br />510 MEADOWLANDS DR <br />  <br />Address: <br />  <br />POBox 8181  <br />  <br /> HILLSBOROUGH  <br />  <br /> HILLSBOROUGH  <br />  <br /> North Carolina 27278-8504  <br />  <br /> North Carolina 27278-8181 <br />  <br />ProCare Products: <br /># <br />  <br />Product <br />  <br />Description <br />  <br />Months <br />  <br />Qty <br />  <br />Discount % <br />  <br />Sell Price <br />  <br />Total <br />  <br /> 1.0  <br />  <br />LIFEPK-FLD-PROCARE <br />  <br />PROCARE-SVC-LIFEPAK-FIELD-REPAIR  <br />√ Parts, Labor, Travel √ Preventative Maintenance √ Batteries <br />Service  <br />  <br />  12  <br />  <br />5 <br />  <br />10.0% <br />  <br />$1,983.60  <br />  <br />$9,918.00  <br />  <br /> 2.0  <br />  <br />LIFEPK-FLD-PROCARE <br />  <br />PROCARE-SVC-LIFEPAK-FIELD-REPAIR  <br />09/30/2024 - 07/29/2025  <br />√ Parts, Labor, Travel √ Preventative Maintenance √ Batteries <br />Service  <br />  <br />  10  <br />  <br />4 <br />  <br />10.0% <br />  <br />$1,653.00  <br />  <br />$6,612.00  <br />  <br /> 3.0  <br />  <br />AED-FIELD-PROCARE <br />  <br />PROCARE-SVC-AED-FIELD-REPAIR  <br />√ Preventative Maintenance √ Batteries Service  <br />  <br />  12  <br />  <br />18 <br />  <br />10.0% <br />  <br />$410.40  <br />  <br />$7,387.20  <br />  <br /> 4.0  <br />  <br />LUCAS-FLD-PROCARE <br />  <br />PROCARE-SVC-LUCAS-FIELD-REPAIR  <br />√ Parts, Labor, Travel √ Preventative Maintenance √ Batteries <br />Service  <br />  <br />  12  <br />  <br />3 <br />  <br />10.0% <br />  <br />$1,547.10  <br />  <br />$4,641.30  <br />  <br /> ProCare Total: <br />  <br />$28,558.50 <br />  <br />Price Totals: <br />  <br />   <br />Comments/Terms/Signatures <br />  <br />   <br />1 YEAR PREVENT <br />  <br />   <br />Quote Number: <br />  <br />10964623 <br />  <br />   <br />Version: <br />  <br />1  <br />  <br />   <br />Prepared For: <br />  <br />ORANGE COUNTY EMER MGMT  <br />  <br />Rep: <br />  <br />Darren Green <br />  <br /> Attn:   <br />  <br />Email: <br />   <br />   <br />  <br />Phone Number: <br />   <br />   <br />  <br />   <br />GPO: <br />  <br />CUSTOMER CONTRACT  <br />  <br />  <br />Service Rep: Tom Ensminger  <br />  <br />Quote Date: <br />  <br />08/02/2024 <br />  <br />Email: <br />  <br />  <br />  <br />Expiration Date: <br />  <br />10/31/2024 <br />  <br />   <br />Contract Start: <br />Contract End: <br />  <br />07/30/2024  <br />07/29/2025  <br />  <br />   <br />1  <br />  <br />This is not an Invoice <br />Docusign Envelope ID: 124C2255-EB5C-4E9B-9434-35BB530FD7EA