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#Product <br />  <br />Description <br />  <br />Months Qt <br />y <br />List Price <br />  <br />Discount <br />% <br />  <br />Sell Price <br />  <br />Total <br />  <br /> 7.0 LUCAS-FLD-PROCARE PROCARE-SVC-LUCAS-FIELD-REPAIR  <br />√ Parts, Labor, Travel √ Preventative Maintenance √ <br />Batteries Service  <br />  12 6 $1,779.00 10.0%$1,601.10  <br />  <br />$9,606.60  <br />Price Totals: <br />  <br />Grand Total:$45,240.42 <br />Comments/Terms/Signatures <br />__________________________________________________ <br />Authorized Customer Signer (Printed)            Date    <br />__________________________________________________ <br />Authorized Customer Signature                     Date     <br />__________________________________________________ <br />Purchase Order  Number   <br />__________________________________________________ <br />Stryker Authorized Signature (Printed)           Date     <br />__________________________________________________ <br />Stryker Authorized Signature                         Date     <br />ORANGE COUNTY EMER MGMT Treatment ProCare <br />Quote <br />Quote Number: <br />  <br />11072072 <br />  <br />Version: <br />  <br />1  <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 />Phone Number: <br />  <br />GPO: <br />  <br />CUSTOMER CONTRACT  <br />  <br />Service Rep: <br />  <br />Quote Date: <br />  <br />02/20/2025 <br />  <br />Email: <br />  <br />Expiration Date: <br />  <br />05/21/2025 <br />  <br />Contract Start: <br />Contract End: <br />08/01/2025  <br />07/31/2026  <br />2  <br />This is not an Invoice <br />William Shipley <br />Docusign Envelope ID: 06978E3A-17BD-478D-9CD3-92C2E37D29AB <br />7/31/2025 <br />Tom Tackabury 7/31/2025Travis Myren <br />8/4/2025 <br />8/4/2025