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2025-504-E-Emergency Svc-Stryker Sales Corporation-Preventative Maintenance
Revised 01/24 1 [Departmental Use Only] TITLE Stryker Medical FY 25/26 NORTH CAROLINA SERVICES AGREEMENT NO RFP/RFQ ORANGE COUNTY This Services Agreement (hereinafter “Agreement”), made and entered into this 1st day of August, 2025, (“Effective Date”) by and between Orange County, North Carolina a political subdivision of the State of North Carolina (hereinafter, the "County") and Stryker Sales Corporation, through its Transport Division, (hereinafter, the "Provider"). WITNESSETH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scope of Work. i) This Agreement is for services to be rendered by Provider to County with respect to (insert type of project): Provider's Quote # 11064649 attached herto as Exhibit A for one year prevent service with batteries for Stryker transport equipment which includes preventative maintenance for Fourteen (14) Stairchairs, Twenty-one (21) Power Cots, and Fourteen (14) Power-Load Systems ii) By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 2. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. i) The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 2 with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely responsible for the professional quality, accuracy and timely completion and submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions of its agents, contractors, employees, or assigns in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior written permission of the County. No permission for subcontracting shall create, between the County and the subcontractor, any contract or any other relationship. iv) Provider is an independent contractor of County. Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the County, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. v) If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it or its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. vi) Should any documents, exhibits, or addenda be attached to this Agreement, the terms of this Agreement shall have priority in any conflict with or among the terms of such referenced documents, exhibits, or addenda. vii) Should this Agreement involve project designs, the construction or creation of which is to be bid out or fulfilled by other contractors, and bidding or negotiation with contractors produce prices which, when added to the other elements of the approved total project cost, produce a cost that is in excess of the approved total project cost, the Provider shall participate with the County in negotiation and design adjustments to the extent such are necessary to obtain prices within the approved total project cost. All activity of the Provider with respect to these matters shall constitute Basic Services and shall be performed by the Provider without additional compensation. If negotiation and design adjustments fail to bring costs within the total project cost the County may reject all bids and Provider will redesign or reduce portions of the project in an effort to reduce the bid prices to within the total project cost and rebid the project. One such redesign is included within Basic Services. If this second letting for bids does not produce bids that are within the approved total project cost initially or after negotiations with the contractor the cost is not reduced to an amount within the total project cost, the Provider is not obligated to engage in further redesign. Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 3 3. Basic Services a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows (fully describe services to be provided): one year prevent with battery as provided in Exhibit A, which is attached to this agreement and incorporated into this agreement as if set out herein. 4. Duration of Services a. Term. The term of this Agreement shall be from August 1, 2025 to July 31, 2026. b. Scheduling of Services. i) The Provider shall schedule and perform its activities in a timely manner. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate its efforts, including providing additional resources and working overtime, as necessary, to perform its services in accordance with the approved project schedule at no additional cost to the County. iii) The Commencement Date for the Provider's Basic Services shall be August 1, 2025. 5. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services satisfactorily (as determined by the County) performed pursuant to this Agreement. The maximum amount payable for Basic Services shall not exceed Fifty eight thousand four hundred seven and 40/100 Dollars ($58,407.20). Payment for satisfactorily performed Basic Services shall become due and payable within thirty (30) days of Provider properly invoicing County. Payment shall be subject to provisions of Section 5(b). b. Disputes. In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Should Provider fail to perform its duties under the terms of this Agreement, County may, without fault or penalty, withhold any payment associated with the work to be performed until such time as said work is completed. c. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County a. Cooperation and Coordination. The County has designated (Emergency Services Director) to act as the County's representative with respect to the Project who shall have Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 4 the authority to render decisions within guidelines established by the County Manager or the County Board of Commissioners and who shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance a. General Requirements. Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers’ Compensation Insurance, and any additional insurance as may be required by County’s Risk Manager as such insurance requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php). If County’s Risk Manager determines additional insurance coverage is required such additional insurance shall consist of N/A (if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 8. Indemnity a. Indemnity. To the extent authorized by North Carolina law the Provider agrees, without limitation, to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from property damage or bodily injury including death to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 9. Amendments to the Agreement a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County and for its convenience upon seven (7) days’ prior written notice to the Provider. b. Other Termination. The Provider may terminate this Agreement based upon the County's material breach of this Agreement; provided, the County has not taken all reasonable actions to remedy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement for cause. Either party may terminate this Agreement upon notice to the other party that obligations pursuant to this Agreement are made impractical due to declarations of emergency by Orange County or Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 5 by North Carolina due to events directly impacting Orange County. Both parties shall remain responsible for all payment and performance due up to the receipt of such notice, but shall have no further obligation or responsibility beyond that date provided the terminating party has taken all reasonable steps to complete the performance of its obligations. c. Compensation After Termination. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the County due to errors or omissions of the Provider. Upon request of the County, the Provider shall submit to County all relevant documentation, including but not limited to, job cost records, to support its claims for final compensation. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County’s convenience and without penalty to County upon three (3) days’ notice to Provider. Upon any suspension by County, Provider shall discontinue work on the Basic Services and shall not resume the Basic Services until notified to proceed by County. 11. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. There are no third-party beneficiaries of this Agreement and nothing in this Agreement, express or implied, is intended to confer on any person other than the parties hereto (and their respective successors, heirs and permitted assigns), any rights, remedies, or obligations. b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 6 on the list created by the State Treasurer pursuant to G.S. 147-86.81. c. Non-Discrimination. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal non-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy (each Orange County policy is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php.) Any violation of the Orange County Non-Discrimination Policy is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. d. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. e. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. f. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product. Should Provider’s performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. h. Non-Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. In the event that public funds are unavailable or not appropriated for the performance of County’s obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability or non-appropriation of public funds. It is expressly agreed that County shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this Agreement. Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 7 In the event of a change in the County’s statutory authority, mandate or mandated functions, by state or federal legislative or regulatory action, which adversely affects County’s authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County’s legal authority. i. Signatures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the Parties to comply with Article 11A and Article 40 of North Carolina General Statute Chapter 66. j. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider’s Name Attention:Emergency Services Stryker Sales Corporation P.O. Box 8181 3800 E. Centre Ave. Hillsborough, NC 27278 Portage, MI 49002 [SIGNATURE PAGE TO FOLLOW] Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 8 IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have hereunder set their hands and seal, all as of the day and year first above written. ORANGE COUNTY: PROVIDER: By: _________________________________ Travis Myren, County Manager By: __________________________________ Tom Tackabury, Sr. Sales Manager, ProCare Printed Name and Title Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Revised 01/24 9 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Stryker Sales Corporation Vendor Contact Person: Darren Green Phone: 828 – 434 - 0382 Address: 3800 E. Centre Avenue City Portage State: MI Zip: 49002 Department: Emergency Services Amount: $58,407.20 Purpose: Preventative Maintenance Budget Code(s): 10757520-5710000 Vendor # 45414 Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes No Contract Details Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) Effective Date 8-01-2025 End Date 07-31-2025 Notice Date (Notice Purpose ) Award Approved by Board (Agenda Date: ); Made or Administered by Signature Authority - BOCC Express Delegation (Agenda Date: ) - Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 - Budget Policy Section XV (Capital Improvement Project: ) Bidding Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) Department Affirmation This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. This agreement is approved as to technical form and content . Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director’s Signature ________________________________________ Date: ________ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board __________________________________________Date:________ Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D 7/28/2025 7/29/2025 7/29/2025 8/14/2025 Quote Summary Delivery Address Sold To - Shipping Bill To Account Name: ORANGE COUNTY EMER MGMT Name: ORANGE COUNTY EMER MGMT Name: ORANGE COUNTY EMER MGMT Account #: 20190959 Account #: 20190959 Account #: 20159606 Address: 510 MEADOWLANDS DR Address: 510 MEADOWLANDS DR Address: POBox 8181 HILLSBOROUGH HILLSBOROUGH HILLSBOROUGH North Carolina 27278-8504 North Carolina 27278-8504 North Carolina 27278-8181 ProCare Products: #Product Description Months Qty Discount % Sell Price Total 1.0 POWERPRO-PROCARE PROCARE-SVC-POWERPRO √ Parts, Labor, Travel √ Preventative Maintenance √ Batteries Service 12 3 20.0%$1,324.80 $3,974.40 2.0 POWERPRO-PROCARE PROCARE-SVC-POWERPRO √ Parts, Labor, Travel √ Preventative Maintenance √ Batteries Service 12 16 20.0%$1,324.80 $21,196.80 3.0 STR-CHAIR-PROCARE PROCARE-SVC-STAIR-CHAIR √ Parts, Labor, Travel √ Preventative Maintenance 12 14 20.0%$252.80 $3,539.20 4.0 POWERLOAD-PROCARE PROCARE-SVC-POWER-LOAD √ Parts, Labor, Travel √ Preventative Maintenance √ Batteries Service 12 5 20.0%$1,881.60 $9,408.00 5.0 POWERLOAD-PROCARE PROCARE-SVC-POWER-LOAD √ Parts, Labor, Travel √ Preventative Maintenance √ Batteries Service 12 2 20.0%$1,881.60 $3,763.20 6.0 POWERLOAD-PROCARE PROCARE-SVC-POWER-LOAD √ Parts, Labor, Travel √ Preventative Maintenance √ Batteries Service 12 7 20.0%$1,881.60 $13,171.20 7.0 MANU-FAST-PROCARE PROCARE-SVC-MANUAL-COT-FASTENER √ Parts, Labor, Travel √ Preventative Maintenance 12 1 20.0%$704.80 $704.80 8.0 POWERPRO-PROCARE PROCARE-SVC-POWERPRO √ Parts, Labor, Travel √ Preventative Maintenance √ Batteries Service 12 2 20.0%$1,324.80 $2,649.60 1 YEAR PREVENT WITH BATTERY Quote Number: Version: Prepared For: Rep: Darren Green Email: Phone Number: GPO: Service Rep: William Shipley Quote Date: Email: Expiration Date: Contract Start: Contract End: 11064649 1 ORANGE COUNTY EMER MGMT Attn: CUSTOMER CONTRACT 02/07/2025 08/01/2025 09/01/2025 08/31/2026 1 This is not an Invoice Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D ProCare Total:$58,407.20 Price Totals: Comments/Terms/Signatures __________________________________________________ Authorized Customer Signer (Printed) Date __________________________________________________ Authorized Customer Signature Date __________________________________________________ Purchase Order Number __________________________________________________ Stryker Authorized Signature (Printed) Date __________________________________________________ Stryker Authorized Signature Date 1 YEAR PREVENT WITH BATTERY Quote Number: 11064649 Version: 1 Prepared For: ORANGE COUNTY EMER MGMT Rep: Darren Green Attn: Email: Phone Number: GPO: CUSTOMER CONTRACT Service Rep:William Shipley Quote Date: 02/07/2025 Email: Expiration Date: 05/08/2025 Contract Start: Contract End: 09/01/2025 08/31/2026 2 This is not an Invoice Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D 7/28/2025Travis Myren 8/17/20258/17/2025 8/17/2025Travis Myren Service Terms and Conditions: The Terms and Conditions of this quote and any subsequent purchase order of the Customer are governed by the Terms and Conditions located at https://techweb.stryker.com The terms and conditions referenced in the immediately preceding sentence do not apply where Customer and Stryker are parties to a Master Service Agreement. 1 YEAR PREVENT WITH BATTERY Quote Number: 11064649 Version: 1 Prepared For: ORANGE COUNTY EMER MGMT Rep: Darren Green Attn: Email: Phone Number: GPO: CUSTOMER CONTRACT Service Rep: William Shipley Quote Date: 02/07/2025 Email: Expiration Date: 05/08/2025 Contract Start: Contract End: 09/01/2025 08/31/2026 3 This is not an Invoice Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Equipment Service Plan Line Item # Model Serial # 1.0 PROCARE-SVC-POWERPRO 2212003350 1.0 PROCARE-SVC-POWERPRO 2212003521 1.0 PROCARE-SVC-POWERPRO 2212003451 2.0 PROCARE-SVC-POWERPRO 2102003500622 2.0 PROCARE-SVC-POWERPRO 160341101 2.0 PROCARE-SVC-POWERPRO 140439053 2.0 PROCARE-SVC-POWERPRO 180540599 2.0 PROCARE-SVC-POWERPRO 150640633 2.0 PROCARE-SVC-POWERPRO 2102003500621 2.0 PROCARE-SVC-POWERPRO 180540598 2.0 PROCARE-SVC-POWERPRO 140439048 2.0 PROCARE-SVC-POWERPRO 140439051 2.0 PROCARE-SVC-POWERPRO 1908003500342 2.0 PROCARE-SVC-POWERPRO 1908003500586 2.0 PROCARE-SVC-POWERPRO 140439049 2.0 PROCARE-SVC-POWERPRO 140439052 2.0 PROCARE-SVC-POWERPRO 140439047 2.0 PROCARE-SVC-POWERPRO 140439050 2.0 PROCARE-SVC-POWERPRO 1908003500585 3.0 PROCARE-SVC-STAIR-CHAIR 101041377 3.0 PROCARE-SVC-STAIR-CHAIR 120140979 3.0 PROCARE-SVC-STAIR-CHAIR 111141173 3.0 PROCARE-SVC-STAIR-CHAIR 100340541 3.0 PROCARE-SVC-STAIR-CHAIR 2211010000293 3.0 PROCARE-SVC-STAIR-CHAIR 2212010000082 3.0 PROCARE-SVC-STAIR-CHAIR 100740560 3.0 PROCARE-SVC-STAIR-CHAIR 100741138 3.0 PROCARE-SVC-STAIR-CHAIR 100340536 3.0 PROCARE-SVC-STAIR-CHAIR 100340539 3.0 PROCARE-SVC-STAIR-CHAIR 2212010000071 3.0 PROCARE-SVC-STAIR-CHAIR 100340538 3.0 PROCARE-SVC-STAIR-CHAIR 100340537 3.0 PROCARE-SVC-STAIR-CHAIR 100340540 4.0 PROCARE-SVC-POWER-LOAD 2103012700043 4.0 PROCARE-SVC-POWER-LOAD 2103012700042 4.0 PROCARE-SVC-POWER-LOAD 2103012700036 4.0 PROCARE-SVC-POWER-LOAD 2103012700037 4.0 PROCARE-SVC-POWER-LOAD 2103012700029 5.0 PROCARE-SVC-POWER-LOAD 180539645 5.0 PROCARE-SVC-POWER-LOAD 180541198 6.0 PROCARE-SVC-POWER-LOAD 2112012400064 6.0 PROCARE-SVC-POWER-LOAD 1908012400102 6.0 PROCARE-SVC-POWER-LOAD 2101012400201 6.0 PROCARE-SVC-POWER-LOAD 1908012400014 6.0 PROCARE-SVC-POWER-LOAD 1907012400240 6.0 PROCARE-SVC-POWER-LOAD 1907012400238 6.0 PROCARE-SVC-POWER-LOAD 2101012400129 7.0 PROCARE-SVC-MANUAL-COT-FASTENER 2018000800229 4 Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D 8.0 PROCARE-SVC-POWERPRO 2202020600006 8.0 PROCARE-SVC-POWERPRO 2202020600079 5 Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D Purchase Order Form Account Manager Cell Phone Check box if Billing same as Shipping BILL TO !!,!,lling Account Num �<;>mpany Name ,.. Contact or Department ,..., Street Address r' Addt'I Address Line ""' City, ST ZIP .. , Phone Authorized Customer Initials DESCRIPTION REFERENCE QUOTE 1.._ ___ _,1 □ CUSTOMER# Accounts Payable Contact Information Name Email Phone Authorized Customer Signature Printed Name Title Signature Date Attachment Stryker Quote Number ·-·- ·-·- QlY I I stryker® SHIP TO Purchase Order Date Expected De livery Date Stryker Quote Number ��ipping Account Num $.ompany Name �.ontact or De partment Street Address Addt'I Address Line .... ,S:,itv, ST ZIP Phone Authorized Customer Initials TOTAL CUSTOMER# I Stryker Terms and Conditions www.stryker.com/stnc ·-·-·-·-·- *Sales or use taxes on domestic (USA} deliveries will be invoiced in addition to the price of the goods and services on the Stryker Quote. 11064649 20159606 Orange County Emergency Services Lysa MayPO Box 8181 Hillsborough, NC 27278 919-245-6152 Orange County Emergency Services 20190959 Al Matthews510 Meadowlands Dr. Hillsborough, NC 27278 919-245-6100 58407.2011064649 Lysa May lmay@orangecountync.gov 919-245-6152 Travis Myren County Manager 11064649 multiple 1-336-213-1114 Lysa May Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D 8/17/2025 Holder Identifier : 7777777707070700077763616065553330763735764015474607762215770634132071660557146323320716045773247451007340011756230754077260351364101320730621155223257007724275512274570077727252025773110777777707000707007 6666666606060600062606466204446200602202406226220006220004242260022060000240422620020622200604004202006022224060042222062002062620620000600222626020042206222264222460240066646062240664440666666606000606006Certificate No :570114599590CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 07/25/2025 IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER Aon Risk Services Central, Inc. MSC#17382 Aon PO Box 1447 Lincolnshire IL 60069 USA PHONE(A/C. No. Ext): E-MAILADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # (866) 283-7122 INSURED 24147Old Republic Insurance CompanyINSURER A: INSURER B: INSURER C: INSURER D: INSURER E: INSURER F: FAX(A/C. No.):(800) 363-0105 CONTACTNAME: Stryker Corporation & Subsidiaries 1941 Stryker Way Portage MI 49002 USA COVERAGES CERTIFICATE NUMBER:570114599590 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.Limits shown are as requested POLICY EXP (MM/DD/YYYY)POLICY EFF (MM/DD/YYYY)SUBRWVDINSR LTR ADDL INSD POLICY NUMBER TYPE OF INSURANCE LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR POLICY LOC EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG X X X GEN'L AGGREGATE LIMIT APPLIES PER: $3,000,000 $100,000 Excluded $2,000,000 $3,000,000 $3,000,000 A 11/01/2024 11/01/2025 Y MWZY31876424 PRO- JECT OTHER: AUTOMOBILE LIABILITY ANY AUTO OWNED AUTOS ONLY SCHEDULED AUTOS HIRED AUTOS ONLY NON-OWNED AUTOS ONLY BODILY INJURY ( Per person) PROPERTY DAMAGE (Per accident) X X BODILY INJURY (Per accident) $1,000,000A11/01/2024 11/01/2025Y PhysDmge-Self Insd COMBINED SINGLE LIMIT (Ea accident) MWTB 318760 24 EXCESS LIAB OCCUR CLAIMS-MADE AGGREGATE EACH OCCURRENCE DED UMBRELLA LIAB RETENTION E.L. DISEASE-EA EMPLOYEE E.L. DISEASE-POLICY LIMIT E.L. EACH ACCIDENT $2,000,000 X OTH-ER PER STATUTEA11/01/2024 11/01/2025 AOS MWXS31876124A 11/01/2024 11/01/2025 $2,000,000 Y / N (Mandatory in NH) ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED?N / AN Excess WC - MI SIR applies per policy terms & conditions WORKERS COMPENSATION AND EMPLOYERS' LIABILITY If yes, describe under DESCRIPTION OF OPERATIONS below $2,000,000 MWC31875924 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Orange Country, its officers, agents and employees are included as Additional Insured (CG2026 1219) in accordance with the policy provisions of the auto and general liability policies, but only if or to the extent required by written contract. A Waiver of Subrogation is granted in favor of Orange County, in accordance with the policy provisions of the workers compensation policy, but only if or to the extent required by written contract. CANCELLATIONCERTIFICATE HOLDER AUTHORIZED REPRESENTATIVEOrange County Attn: Emergency Services PO Box 8181 Hillsborough NC 27278 USA ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Docusign Envelope ID: E38B19EA-DEEF-4523-AA79-176A3234A88D