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Services stryker <br /> Sales Rep Name: Kyle Howell 3800 E.Centre Ave <br /> ProCare Service Rep: Brian Dokka Portage,MI 49009 <br /> Date: 6/8/2022 <br /> II)l' 220608084906 <br /> Billing Acc Num: 1080469 Name: Roger Vares <br /> Shipping Acct Num: 1080469 Title: EMS Chief <br /> Account Name City of Everett Fire Dept Phone: (425)257-8139 <br /> Account Address 2811 Oaks Email: rvares@everettwa.gov <br /> City,State Zip Everett,WA 98201 <br /> Item Model Model Description ProCare Program Qty Yrs Total <br /> No. Number <br /> 1 LP15 LifePak 15 LP15 Prevent Onsite 3 1 <br /> PROGRAM INCLUDE <br /> LP15 Prevent Onsite: <br /> ProCare LIFEPAK 15 Prevent Service:Annual onsite preventive maintenance inspection and unlimited repairs including parts,labor and travel with battery coverage <br /> Unless otherwise stated on contract,payment is expected upfront. ProCare Total $5,778.00 <br /> Discount 15% <br /> IFINAL TOTAL $4,911.30 <br /> Star I 6/1/2022 <br /> _End Date: 5/31/2023 <br /> Pcu 9/23/22 - l( ram_ <br /> StrykerSiggnature Date Castor ,. 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 /> https://techwebshyker.com as modified between the parties hereto(July <br /> 2022)with the deletion of Paragraph 13-Indemnification;copy of modified <br /> Terms attached hereto. <br /> The terms and conditions referenced in the immediately preceding sentence do not <br /> apply where Customer and Stryker are parties to a Master Service Agreement. <br /> Purchase Order Number <br /> This is not an invoice. A physical invoice will be mailed. <br /> Remit payment to: P.O.Box 93308 Chicago,IL 60673-3308 If contract is over$5,000 please send hard copy PO <br /> COMMENTS: <br /> Please email signed Proposal and Purchase Order to procarecoordinators0Hstryker.com. <br /> **Quote pricing valid for 30 days. <br /> 7- APPROVED AS TO FORM r. <br /> OFFICE OF THE CITY ATTORNEY <br /> EVERETT <br /> T <br /> Clerk <br />