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Quote Summary <br />Delivery Address <br />  <br />Sold To - Shipping <br />  <br />Bill To Account <br />  <br />Name: <br />  <br />EVERETT FIRE DEPT <br />  <br />Name: <br />  <br />EVERETT FIRE DEPT <br />  <br />Name: <br />  <br />EVERETT FIRE DEPT  <br />  <br />Account #: <br />  <br />20061708 <br />  <br />Account #: <br />  <br />20061708 <br />  <br />Account #: <br />  <br />20061708  <br />  <br />Address: <br />  <br />2801 OAKES AVE <br />  <br />Address: <br />  <br /> 2801 OAKES AVE Address: <br />  <br />2801 OAKES AVE  <br />  <br />EVERETT  <br />  <br />EVERETT <br />  <br />EVERETT  <br />  <br />Washington 98201-3629  <br />  <br />Washington 98201-3629 <br />  <br />Washington 98201-3629 <br />  <br />ProCare Products: <br />#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 /> 1.0 POWERLOAD-PROCARE PROCARE-SVC-POWER-LOAD  <br />√ Parts, Labor, Travel √ Preventative Maintenance  <br />  36 7 $1,948.00 10.0%$5,259.60 $36,817.20  <br /> 2.0 POWERPRO-PROCARE PROCARE-SVC-POWERPRO  <br />√ Parts, Labor, Travel √ Preventative Maintenance √ <br />Batteries Service  <br />  36 10 $1,599.00 10.0%$4,317.30 $43,173.00  <br /> 3.0 POWERLOAD-PROCARE PROCARE-SVC-POWER-LOAD  <br />√ Parts, Labor, Travel √ Preventative Maintenance  <br />  36 3 $1,948.00 10.0%$5,259.60 $15,778.80  <br />ProCare Annual Payment:$31,923.00  <br />Price Totals: <br />  <br />Grand Total:$95,769.00 <br />Comments/Terms/Signatures <br />3 YEAR PREVENT <br />Quote Number: <br />  <br />Remit to: <br />  <br />Version: <br />  <br />Prepared For: <br />  <br />Rep: <br />  <br />Email: <br />  <br />Phone Number: <br />  <br />GPO: <br />  <br />Service Rep: <br />  <br />Quote Date: <br />  <br />Email: <br />  <br />Stryker Medical <br />  <br />P.O. Box 93308 <br />  <br />Chicago, IL  60673-3308 <br />  <br />Kyle Howell <br />  <br />Ian Bishop <br />Expiration Date: <br />  <br />Contract Start: <br />Contract End: <br />  <br />10823334 <br />  <br />1  <br />  <br />EVERETT FIRE DEPT  <br />  <br />Attn:   <br />CUSTOMER  <br />CONTRACT  <br />  <br />1  <br />Stryker Medical - Accounts Receivable - accountsreceivable@stryker.com - PO BOX 93308 - Chicago, IL 60673-3308 <br />  <br />02/21/2024 <br />  <br />03/01/2024 <br />  <br />02/28/2027