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stryker <br />1 YEAR PREVENT/PM <br />Quote Number: 11113460 <br />Version: 1 <br />Prepared For: NORTH OLMSTED FIRE DEPT <br />Rep: <br />Brandon Bucher <br />Attn: <br />Email: <br />Phone Number: <br />GPO: EMS <br />Service Rep: Tanner HaiYBrent Rieman <br />Quote Date: 05/05/2025 <br />Email: <br />Expiration Date: 08/03/2025 <br />Contract Start: 07/01/2025 <br />Contract End: 06/30/2026 <br />9.0 LUCAS-FLD-PROCARE <br />PROCARE-SVC-LUCAS-FIELD-REPAIR <br />12 3 20.0% $1,423.20 $4,269.60 <br />(Parts, labor, Travel JPreventative Maintenance JBalteries <br />Service <br />10.0 STR-CHAIR-PROCARE <br />PROCARE-SVC-STAIR-CHAIR <br />12 4 20.0% $108.00 $432.00 <br />d Prevenlativa Maintenance <br />11.0 XPEDITION-PROCARE <br />PROCARE-XPEDITIONSTAIRCHAIR <br />12 1 20.0% $952.80 $952.80 <br />JParts, Labor, Travel 0reventative Maintenance JBatteries <br />Service <br />ProCare Total: $24,685.60 <br />Price Totals: <br />Authorized Customer Signer (Printed) Date <br />Authorized Customer Signature <br />Date <br />Stryker Authorized Signature. (Printed) <br />Date <br />Stryker Authorized Signature Date <br />2 <br />This is not an Invoice <br />