HomeMy WebLinkAbout2025-526-E-Emergency Svc-Camden Education Unlimited-EMS Continuing EducationRevised 06/21
1
[Departmental Use Only]
TITLE Difficult Airway
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
September, 2025, (“Effective Date”) by and between Orange County, North Carolina a political
subdivision of the State of North Carolina (hereinafter, the "County") and Camden Educational
Unlimited, LLC, (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: teaching the Essentials of Advanced Airway Management Course for Orange
County Emergency Medical Services personnel.
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
with applicable federal, state and local laws and regulations applicable to the
performance of these services. Provider is solely responsible for the professional
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
2
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)In determining the Basic Services to be provided, should any documents be
referenced in this Agreement, the terms of this Agreement shall have priority in any
conflict between the terms of referenced documents and the terms of this
Agreement.
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: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
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): This course allows for extended time in skills
stations and Code Airway with expert faculty; thus, students not only learn airway
management, but they also learn important critical thinking concepts for evaluating each
airway situation uniquely. Understanding how and when to apply airway aspects prudently
is key in the development of an excellent and repeatable skill set.
4.Duration of Services
a.Term. The term of this Agreement shall be from September 1, 2025 to June 30, 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 June, 30 2026.
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 twelve thousand six hundred and ninety one
dollars Dollars ($12,691). 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 (Chasidy Kearns) to act as the
County's representative with respect to the Project who shall have the authority to render
decisions within guidelines established by the County Manager or the County Board of
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
4
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 ten (10) 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 ten (10) 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
by North Carolina due to events directly impacting Orange County. Both parties shall
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
5
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 ten (10) 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.
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,
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
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
6
and federal non-discrimination laws, policies, rules, and regulations and the Orange
County Non-Discrimination Policy and Orange County Living Wage Policy (each 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 not become the property of the County and will not 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.
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
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
7
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
Attention:Chasidy Kearns
P.O. Box 8181
Hillsborough, NC 27278
Michael Keller
Camden Education Unlimited
7046 Pine Ridge Dr.
Denver, NC 28037
[SIGNATURE PAGE TO FOLLOW]
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 06/21
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: __________________________________
Michael Keller, Owner
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
8/17/20258/26/2025
Revised 06/21
9
ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Party/Vendor Name: Camden Education Unlimited, LLC Party/Vendor Contact Person: Michael Keller Contact
Phone: (704) 746-5898 Party/Vendor Address: 7046 Pine Ridge Dr. City Denver State: NC Zip: 28037
Department: Emergency Services Amount: $12,691 Purpose: EMS Continuing Education Budget Code(s):
10757520-530200 Vendor # 69009 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract
Type: (Check one) New Renewal Amendment Effective Date September 1, 2025 Approved by Board
Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget
Yes No
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:
Department Director’s Signature ________________________________________ Date: ________
Agreements for emergency services or repair are not subject to the above affirmation. If services related to this
agreement have already begun or been completed please briefly describe the nature of the emergency condition that
was addressed:
Information Technologies
(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer___________________________________ Date: ________
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
Received for record retention:
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:
Office of the Clerk to the Board __________________________________________Date:_________
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
1100 Virginia Drive, Suite 250
Fort Washington, PA 19034-3278
Phone:1-800-982-9491 Fax:1-800-758-3635
Website:www.hpso.com
Dedicated To Serving The Insurance Needs of Healthcare Providers
Healthcare Providers Service Organization is a registered trade name of Affinity Insurance Services, Inc.; (AR
244489); in CA & MN, AIS Affinity Insurance Agency, Inc. (CA 0795465); in OK, AIS Affinity Insurance Services Inc.;
in CA, Aon Affinity Insurance Services, Inc., (0G94493), Aon Direct Insurance Administrators and Berkely Insurance
Agency and in NY, AIS Affinity Insurance Agency.
1-800-982-9491
05/06/25
Michael J Keller
7046 Pine Ridge Dr
Denver, NC 28037-9379
Michael J Keller:
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
$25,000
$25,000
$25,000
$25,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
5/06/2025
0665967309 07/18/25 to 07/18/26 at 12:01 AM Standard Time
Michael J Keller
7046 Pine Ridge Dr
Denver, NC 28037-9379
Healthcare Providers Service Organization
1100 Virginia Drive, Suite 250
Fort Washington, PA 19034-3278
1-800-982-9491 | www.hpso.com
American Casualty Company of Reading,
Pennsylvania
151 N. Franklin Street
Chicago, IL 60606
Paramedic Educator 80723
X
$1,000,000 $3,000,000
$190.00
Base Premium $190.00
Premium reflects Employed , Full Time
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
CNA101429 (07-23)General Terms and Conditions
CNA101432 (07-23)Healthcare Providers Professional Liability Coverage Part (Occurrence)
CNA101436 (07-23)Workplace Liability Coverage Part
CNA81753 (03-15)Coverage & Cap on Losses from Certified Acts Terrorism
CNA81758 (01-21)Notice - Offer of Terrorism Coverage & Disclosure of Premium
CNA101458 (07-23)HIPAA Proceedings Supplementary Benefits Endorsement
CNA101553 (07-23)Table of Contents - General Terms and Conditions
CNA101557 (07-23)Table of Contents- Coverage Part Occurrence Form
CNA101563 (07-23)Table of Contents - Workplace
CNA101577 (07-23)Biometric Privacy Exclusion Endorsement
CNA101512NC (07-23)Cancellation and Non Renewal Amendatory Endorsement - North Carolina
CNA101521NC (07-23)Amendatory Endorsement (General Terms & Conditions) - NC
CNA101574 (07-23)Purchasing Group Membership Fee
CNA101443 (07-23)Media Event Expenses Supplementary Benefits Endorsement
CNA101450 (07-23)Entity, Employees or Independent Contractor Exclusion Endorsement
CNA101463 (07-23)Personal Liability Coverage Endorsement
Form #:CNA101440 (07-23)Named Insured:Michael J Keller
Master Policy #: 188711433 Policy #:0665967309
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Michael Keller – Camden Education Unlimited, LLC
The Difficult Airway Course: EMS – 704-746-5898
7046 Pine Ridge Drive, Denver, NC 28037
PROPOSAL TO DELIVER:
Essentials of Advanced Airway Management™
Proposal: (Amended 8/12/25)
The Essentials of Advanced Airway Management™ is regarded as a premier educational program in the
area of airway management. This program in pre-hospital airway management will equip providers to
more effectively meet the challenges of comprehensive airway management in the field.
This course is an immersion style program, emphasizing basic and advanced airway anatomy and
physiology, basic and advanced airway management techniques, and proven techniques to identifying
airways that pose predictable management challenges. Additionally, this course provides a hands-on
surgical airway lab utilizing pig trachea for landmark identification of similar human anatomy and
practical sessions of actual surgical techniques to gain airway access through the cricothyroid
membrane.
Essentials of Advanced Airway Management is accredited by the Commission on Accreditation for Pre-
Hospital Continuing Education (CAPCE) and the Air & Surface Transport Nurses Association for 8.0 Hours
of CEUs.
Camden Education Unlimited is excited to work with Orange County Emergency Services to bring a
customized, tailored advanced airway course to their agency.
Cost: $ 12,690.00 USD based on 103 students over four separate Tuesdays.
Delivery of the 8.0 hour, CAPCE accredited, Essential of Advanced Airway Management™ course for up
to 110 students, divided between four Tuesdays as determined by Camden Education and Orange
County Emergency Services. Fee includes all instruction, student materials, psychomotor skill labs,
including surgical airway instruction, and certificates of completion for each student.
Summary:
This course allows for extended time in skills stations and Code Airway with expert faculty; thus,
students not only learn airway management, but they also learn important critical thinking concepts for
evaluating each airway management situation uniquely. Understanding how and when to apply airway
aspects prudently is key in the development of an excellent and repeatable skill set.
It would be our distinct pleasure to provide Orange County Emergency Services with a custom Essentials
of Advanced Airway Management™ course.
Please feel free to contact me with questions.
Michael Keller
Docusign Envelope ID: CE47BA76-9FB7-493B-8068-325F7F0ED530
Revised 01/24
1
ORANGE COUNTY—INTERNAL USE ONLY
______________________________________________________________________________
Finance Information
Vendor Name: Camden Education Unlimited, LLC Vendor Contact Person: Michael Keller Phone: (704) 746-5898
Address: 7046 Pine Ridge Dr. City: Denver State: NC Zip: 28037 Department: Emergency Services Amount:
$12,691 Purpose: EMS Continuing Education Budget Code(s): 10757520-530200 Vendor # 69009
Vendor Status with NCSOS: Active Vendor is a BOCC consultant: Yes X No
Contract Details
Contract Type: X New Amendment (Original Contract: ) (Most Recent Amendment )
Effective Date September 1, 2025 End Date June 30, 2026 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+); X 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: CE47BA76-9FB7-493B-8068-325F7F0ED530
8/18/2025
8/22/2025
8/22/2025
8/26/2025