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Agenda - 12-10-2024; 8-n - FY 2024-25 Ambulance Equipment Purchase
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Agenda - 12-10-2024; 8-n - FY 2024-25 Ambulance Equipment Purchase
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12/5/2024 2:12:12 PM
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BOCC
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12/10/2024
Meeting Type
Business
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Agenda
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8-n
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Path:
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Path:
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Path:
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Path:
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5 <br /> stryker <br /> Capital Equipment New Trucks (10.24.24) <br /> Quote Number: 10988222 Remit to: Stryker Sales,LLC <br /> 21343 NETWORK PLACE <br /> CHICAGO IL 60673-1213 <br /> USA <br /> Version: 1 <br /> Prepared For: ORANGE COUNTY EMER MGMT Rep: Darren Green <br /> Attn: Email: darren.green@stryker.com <br /> Phone Number: <br /> Quote Date: 11/15/2024 <br /> Expiration Date: 12/20/2024 <br /> Contract Start: 09/16/2024 <br /> Contract End: 09/15/2025 <br /> # Product + Description Qty` ell Prlct Total' <br /> 28.6 6252022000 Main Frame Assy Option $0.00 $0.00 <br /> 28.7 6250024000 Standard Length Lower LiftHandles $0.00 $0.00 <br /> 28.8 6252027000 Footrest Option $350.00 $1,050.00 <br /> 28.9 6252041000 Vinyl Head Support $190.00 $570.00 <br /> 28.10 6252024000 No IV Clip Option $0.00 $0.00 <br /> uipment Total: $306,568.16 <br /> ProCare Products: <br /> # Product on. Description Months Qty Sell Price Total <br /> 29.1 POWERPRO-PROCARE Power Pro 2 for 6507 POWER PRO 2,HIGH CONFIG 12 3 $184.00 $552.00 <br /> 09/1712024-09116/2025 <br /> ent <br /> ProCare Total: $552.00 <br /> Price Totals: <br /> Estimated Sales Tax (0.000%): $0.00 <br /> Freight/Shipping: $4,245.82 <br /> Grand Total: $311,365.98 <br /> Comments: <br /> Prices: In effect for 30 days <br /> Terms: Net 30 Days <br /> 3 <br /> This is not an Invoice <br />
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