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ProCareServices <br />Sales Rep Name: Jason Roberts <br />ProCare Service Rep: Dave Raffensberger <br />38DO E. Centre Ave <br />Portage, MI 49009 <br />Item I ModelI Model Description I ProCare Program I Qty I Yrs I Total <br />No. Number 111 <br />1 6506 1 Power Cots I EMS Prevent NR 1 2 2 1 1 tdaoy(in <br />1 Z t 6390 1 Power -LOAD I EMS Prevent NB 1 3 1 2 1 j $11,130.00 1 <br />Prevent NO: <br />des parts, labor, travel <br />des 1 annual PM inspection <br />des unscheduled service and product equipment checklists. <br />icement parts do not include mattresses, batteries, and other Disposable or expendable parts <br />otherwise stated on contract, payment is expected upfront ProCare Total $15,622.00 <br />Annual Payments $6,639.35 Discount 15% <br />See below for complete payment schedul FINAL TOTAL $13.278.70 <br />Stryker Signature <br />Date <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 />baps-.//techwebstryker.com <br />The terms and conditions referenced in the immediately preceding sentence do <br />not apply where Customer and Stryker are parties to a Master Service Agreement <br />This is not an invoice. A physical invoice will be mailed. <br />Start Date: 3/1/2023 <br />End Date; 2/28/2025 <br />Customer Signature 171FLIUK WILLNUA -IbUISNA�K Date <br />r <br />STEPHEN SCHUTT, COUNCIL PRESIDENT <br />Purchase Order Number <br />Remit payment to: P.O. Box 93308 Cbicqp. IL 60673-3308 If contract is over $5,000 please send hard copy PO <br />Please email signed Proposal and Purchase Orderta procarewa tors@stry er com. <br />411 information contained within this quotation is considered confidential and proprietary and is not subject to public disclosure. <br />"Quare pricingvalid for 30 days. <br />Date: <br />12/9/2022 <br />ID k: <br />221209124051 <br />SillingAccNum: <br />Name: <br />Gino Carcioppolo <br />Shipping Acct Num: <br />1096162 <br />Title: <br />Account Name <br />Mayfield Village fire Department <br />Phone: <br />(440) 461-1208 <br />Account Address <br />770 SOM Center Rd <br />Email: <br />gcarciopoilo@mayfleidvillage.com <br />City. State2fp <br />Mayfield OH 44143 <br />Item I ModelI Model Description I ProCare Program I Qty I Yrs I Total <br />No. Number 111 <br />1 6506 1 Power Cots I EMS Prevent NR 1 2 2 1 1 tdaoy(in <br />1 Z t 6390 1 Power -LOAD I EMS Prevent NB 1 3 1 2 1 j $11,130.00 1 <br />Prevent NO: <br />des parts, labor, travel <br />des 1 annual PM inspection <br />des unscheduled service and product equipment checklists. <br />icement parts do not include mattresses, batteries, and other Disposable or expendable parts <br />otherwise stated on contract, payment is expected upfront ProCare Total $15,622.00 <br />Annual Payments $6,639.35 Discount 15% <br />See below for complete payment schedul FINAL TOTAL $13.278.70 <br />Stryker Signature <br />Date <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 />baps-.//techwebstryker.com <br />The terms and conditions referenced in the immediately preceding sentence do <br />not apply where Customer and Stryker are parties to a Master Service Agreement <br />This is not an invoice. A physical invoice will be mailed. <br />Start Date: 3/1/2023 <br />End Date; 2/28/2025 <br />Customer Signature 171FLIUK WILLNUA -IbUISNA�K Date <br />r <br />STEPHEN SCHUTT, COUNCIL PRESIDENT <br />Purchase Order Number <br />Remit payment to: P.O. Box 93308 Cbicqp. IL 60673-3308 If contract is over $5,000 please send hard copy PO <br />Please email signed Proposal and Purchase Orderta procarewa tors@stry er com. <br />411 information contained within this quotation is considered confidential and proprietary and is not subject to public disclosure. <br />"Quare pricingvalid for 30 days. <br />