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Home My WebLink AboutResolution - 2024-R0081 - PO 10027134, With Stryker Medical, ALS Cardiac Monitors - 02/13/2024Resolution No. 2024-R0081 Item No. 5.27 February 13, 2024 RESOLUTION BE YT RESOLVED BY THE CITY COUNCYL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Order 10027134, for the purchase of cardiac monitors for Lubbock Fire Rescue, as per Purchasing Co-op Contract No. SAVVIK 2021-06, by and between the City of Lubbock and Stryker Medical of Chicago, Illinois, and all related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on February 13; 2024 TRAY PAY , AYOR ATTEST: C tney Paz, City Secretary APPROVED AS TO CONTENT: ��2�-C��`' Shaun Fogerson, �ir escue Chief APPROVED AS TO FO , S ior ssistant City Attorney RES.PO 10027134-Stryker Medical Cardiac Monitors 1.22.24 �`: Lubb o ck PURCHASE ORDER Tezas TO: STRYKER MEDICAL PO BOX 93308 CHICAGO IL 60673-3308 Page - Date - Order Number BranchlPlant l 1 I l 812024 10027134 000 OP 5619 SHIP TO: CITY OF LUBBOCK CENTRAL FIRE STATION COMPLEX 1515 E URSULINE ST LUBBOCK TX 79403 1�'VOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 Bl': Marta Alvarez, Director of P�•hasmg & Contract Management Ordered 2/13/2024 Freight Requested 3/5/2024 Taken By Delive�y PER R SALAZAR REQ 61276 K MORGAN SAVVIK 2021-06/PUR 17863 If you have any questions about this order, please contact Raul Salazar at 806-775-3176 or via emai! at RSalazar�jny/ubbock. us Description/Supplier Item Ordered Unit Cost UM Extension Request Date Cardiac Monitors / Accessories I.000 1,432,724.42.000 EA 1,432,724.42 3/5/2024 Total Order Terms NET 30 1,432,724.42 This purchase order encumbers funds in the amount of $1,432,724.42 awarded to Stryker Medical of Chicago, IL, on February 13 , 2024. The following is incorporated into and made part of this purchase order by reference: Quote dated January 11, 2024, from Stryker Medical of Chicago, IL, and SAVVIK Contract 2021-06. Resolution # 2024-R0081 CITY OF LUBB ATTEST: Tray Payne, � o Courtney az, City Secretary ' Rev. 3/2022 Seller and Buyer agree as follows: P['RCHASE ORDER TERMS AND CONDITIONS STANDARD TERMS AND CONDITIONS ACCEPTANCE OF THIS PURCHASE ORDER COYI'RACTOR ACKNOWLEDGES. bv sunolvme anv Goods or Serviczs �ha� the Comractor haz read. fully underst�nds. and wdl be m full comohance �hth all �erms and condmons and ihe descnpuve matenal contamed herem :md anv addmonal acwaated documems and Amendmems. The Ci(y disclaims anv terms and condmons prov�ded bv ihe Contractor unless aereed uoon m wrnme bv ihe oarties In ihe evzm of con0ici between ihe Cnv's �er� and condmons and any terms and condiuons orovided by the Comractor. the ter�m and condmons orovided herem shall orevail. The terms and condmons orovided herem are ihe final terms aereed uoon bv �he pames. and anv onor con0icnny �err� shall be of no force or el%c�. I SELLER TO PACKAGE GOODS Seller �NII package goods m accordance wnh good comnxrcial pracuce Each shippmg contamer shall be clearly and permanemly nurked as follows (a) Seller's name and address, (b) Consignee's name, address and purchase order or purchase release number and ihe supply agreemem number if apphcable, (c) Conta�ner number and tolal number of containers, e g box 1 of J boxes, and (d) the number of the contamer bearmg the packing slip Seller shall bear ws� of packaging unless o�hanwx provided Goods shall be swtably pacAed w securc lowest transponation cos�s and to conform wnh reqwrements o( comnwn carners and any apphcable speaficauons Buyer's count or weight shall be final and concluvve on sh�pmems not accompamed by packmg lists 2 SHIPh1EM UNDER RESERVATION PROHIBITED Seller is no� authonzed to ship the goods under reservauon and no �ender of a bJl of ladmg �wll operaie as a tender of goods 3 TITLE AND RISK OF LOSS The ulle and nsk of loss of ihe goods shall not pass to Bu��er until Buyer actually recewes and �akes possession of the goods ai ihe pomt or pom�s of dehvery 4 NO REPLACEMEN7' OF DEFECTI VE TENDER E��ery tender of delrvery of goods must fully comply wnh all provisions of this contract az to ume of dahvery, quahq� and the hke If a �ender is made which does not fully conform, th�s shall consutute a breach and Seller shall not have the nght �o subsutute a conformmg tender, provided, where ihe ume for performance has not yet expired, ihe Seller ma� reasonably noidy Buyer of his mienlion to wre and may then make a conformmg tender �hthm the coniraa ume but not aflenvard 5 INVOICES & PAYMENfS a S e I I e r shall submu separate mrmces, m duphcate, one each purchase order or purchase release afler aach dehvery Imvices shall mdicate ihe purchase order or purchaze releaze number and the supply agreement number if applicable Im�oices shall be uem�zed and transponation charges, d any, shall be hsted separa�ely A copy of the bJl of ladmg, and the Ge�ght waybdl when apphcable, should be attached to the m�ro�ce Mail To Accomts Payable, Cny o( Lubbock, P O Box 2000, Lubbock, Texas 79457 Paymem shall no� be due unul ihe abo��e mstruments are submitted afler dehvery 6 GRATUITIES The Buyar may, by wrnten nouce to ihe Seller, cancel tha conirad �hthout habihry to Seller if n �s determmed by Buyer ihat gratwues, m ihe form of emena�nment, gifls or other�hse, were oflered or grven by the Seller, or any agent or representauvzof �he Seller, to any o�cer or empbyee of �he Ciry of Lubbock wuh a��ew to secunng a conirac� or szcunng fa�rorable ireatment wnh respect to ihe awarding or amendmg, or the nv�king of any determmanons wnh respect to the performung of such a contraa In the event this contract is canceled by Buyer pursuant to �his provision, Buyer shall be enutled, m addmon to any o�her nghts and remed�es, to recover or ��ihhold the amowt of the cost mwrred by Seller m providmg such gratumes 7 SPECIAL TOOLS & TEST EQUIPMENT If the pnce s�aied on ihe face hereof includes �he cost of any spec�al toohng or speaal �est eqwpmem fabncated or reqwred by Seller for ihe purpose of filhng this order, such spec�al toohng eqwpment and any process sheets celated thereto shall become ihe properry of ihe Buyer and to the extent (easible shall be identified by the Seller az such 8 WARRANTY-PRICE a The pnce to be paid by �he Buyer shall be iha� conlamed m Seller's bid which Seller warrams to be no higher than Seller's current pmcess on orders by others for producis of ihe kmd and speaficauon covered by �his agceemen� for s�mdar quanuues under simdar of Lke condmons and nuthods of purchaze In ihe event Seller breaches ihis warranry, ihe pnces of the �tena shall be reduced to the Seller's cuneni pnces on orders by others, or m �he altemauva Buyer may cancel �his contract wnhout hab�hty to Seller for breach or Sallar's actual expense b The Seller warrams that rro person or selling agency has been employed or reta�ned �o sohcn or sewre Ih�s contraa upon an agreement or understandmg for comm�sson, percenlage, brokerage, or wnungenl fee exceptmg bona fide employees of bona fide established commeraal or sellmg agencies maintained by �he Seller for �he purpose of secunng busmess For breach of viciauon oP �his warranty ihe Buyer shall have ihe nght m addwon to any other nght of ngh�s to cancel ihis contrac� vnthow habihty and to dedua Rom �he contract pnce, or othenhse recover �mthout hab�hty and �o deduct fiom ihe contraa pnce, or o�henhse recover �he full amount ofsuch commiss�on, percemage, brokerage or conungent fee 9 N'ARRAMY-PRODUCT Seller shall not hmu or ezclude any �mphed warrant�es and any attempi to do so shall rendzr �his coniract �roidable a� ihe opuon of �he Buyer Seller wartanis ihat ihe goods Pormshed wdl conform ro thz specificauon, dra�hngs, and descnpuons hsted m ihe b�d mvnauon, and to the sample(s) fumished by ihe Seller, if any In �he evenl of a con0ict or betexen ihe specificauons, drawmgs, and descnpuons, ihe specficauons shall govem Nonhihstandmg any prowsions wntamed m �he contraaual agreement, the Seller represenls and warrants fauh-free performanceandfauh-6eeresuhm�heprocessmgdateanddacerelateddata (includmg, bw not hmued to calculatmg, companng and sequnncing) of all hardware, software and firmware produas delrvered and services prov�ded under iha Contract, mdmdually or m combmation, as ihe case may be from the et%cuve daie of ihis Comrac� The obLgations contamed harem apply to produc�s and services provided by the Seller, ns sub- Seller or any ihird pany imolvad m the creauon or development of the products and sernces ro be dehvered to the Cny of Lubbock under �h�s Coniract Fadure to comply wnh any of ihe obhgauons mmamed herem, may resuh m the Q�y of Lubbock ava�hng uself of any of us ngh�s under the law and under ihis Coniract mcludmg, but not hmited ro, its nght penammg �o termmauon or defauh The wananues contamed herem are separa�e and discrete Gom any other warranues specified m ihis Conuaa, and are no� sub�ect to any disclaimer of warranty, imphed or espressed, or hmuauon of ihe Selkr's habiL�y which may be specdied m this Comract, us appendices, us schedules, ns annezes or any documem mcorporaced m ihis Contract by reference 10 SAFETY NARRAMY Seller wanants tha� the product sold to ihe Buyer shall conform to ihe standards promulgated by �he U S Depanmem of Labor under ihe Occupauonal Safety and Healih Act of 1970 In �he event �he product does not conform to OSHA standards, Buyer nuy remm ihe product for corracuon or replacement at ihe Seller's expense In the event Seller fads to make ihe appropnate cortecuon wnhm a reamnable imx, mrrection made by Buyer wdl be at the Seller's expense I I NO WARRAMY BY BUYER AGAINST INFRINGEMENTS As part of this mn�rect for sale Seller agrees to azcena�n whether goods manufanured m accordance wnh �he speaficauons attached w this agreement wdl grve nse to �he nghtful claim of any thvd person by way of mRmgement of ihe hke Buyer makes no warranry tha� ihe producuon of goods according w ihe specdicauon �hll not give nse w such a claim and in no event shall Buyer be hable ro Seller for mdemmficauon m ihe evem iha� Seller is sued on �he grounds of mfnngement of �he hke If Seller is of the opimon ihat an mfnngement or the hke wdl result, he wnll noufy �he Buyer to ihis efTect m wrnmg wnhm hvo wenksaflenhesignmgofthisagreement If Buyer does not recerve nouce and is subsequemly held hable for �he m(nngement or ihe hke, Sellnr wdl save Buyer harmless If Seller m good fanh ascertams the producuon o(ihe goods m accordance wuh �he specdwuons �NII result m mfnngamem or ihe hke, �he comract shall be null and void 12 NON APPROPRIATION All funds for paymem by the C�ty under ihis contract are sub�ect to the avadabihry of an annual appropnatwn for �his purpose by ihe Ciry In �he event of nonappropnauon of funds by ihe Ciry Counal of �he Cuy of LubbocA for ihe goods or serv�ces provided under ihe comract, the C�ty wdl �ermmate the comraa, �nthom temunauon charge or other habihry, on the lazt day of ihe ihen-currem fiscal year or when ihe appropnauon made for the �hen-currem year for ihe goods or services covzred by iha coniract is spent, ��fiichever event occurs fim If at any time funds arz not appropnated for the commuance of this comract, cancellation shall be accepted by the Seller on thmy (30) days pnor wnuen noucz, but fadure io grve such nouce shall be of no efT'ect and the Qiy shall not be obhgated under ih�s convact bzyond ihe date of termmauon 13 RIGFff OF INSPECTION Buyzr shall have the ngh� to mspec� �he goods at dehvery bePore accepung them. 1 J CANCELLATION Buyer shall have �he nght to cancel for default all or any pan of ihe undehvered pomon of �his order if Seller braaches any of ihe terns hereof mcludmg warranues of Seller or if ihe Seller becomes mwlvent or commus acts of bankruptcy Such nght ofcancellauon is m addmon to and nm m heu of any other ramedies which Buyer may have m lawor equuy I S TERh11NAT10N The performance of work under ihis order may be cermmated m whole, or m pan by �he Buyer m accordance wnh �his prova�on Termmauon of �wrk heceunder shall be efTected by ihe dehvery of ihe Seller of a"Nouce of Termmat�on" speafymg ihe ex�ent to wfiich performance of work under �he order is temvnated and �he datt upon which such cermmaiion becomes efTecine Such nght or �ermmauon �s m addmon to and not m heu of �he nghts of Buyer sei fonh m Clause 14, herem 16 FORCE MAJEURE Neither pany shall be held responsible for losses, resulting �f the fulfillment of any �ermt of pmwsions of this contract is delayed or prevented by any cause not �hthm �he conirol of the pany whose performance a mterfered wnh, and which by the exerase of reazonable dJigence said party is unable to prevent 17 ASSIGNMEM'-DELEGATION No nght or mteres� m �h�s coniract shall be assigned or deingauon of any obhgauon made by Seller wnhout ihe wrmen pemussion of �he Buyer Any atlempted atsignment or delegauon b� Seller shall be wholly void and iotally mel%cuve for all purpox unless made m confonruty with ih�s paragraph 18 q'AIVER No claim or nght ansing ow of a breach of th�s contraa can be dischargad m whole or m pan by a warver or renunciation of �he claim or ngh� unless the wan•er or renunciauon is supponed by consideration and is m ��nmg s�gned by ihe aggneved pany 19 INTERPRETATION-PAROLE EVIDENCE Th�s wrmng, plus any spec�ficanons for bids and performance provided by Buyer in �is advenisement for bids, and any other dotumenis provided by Seller as pan of his bid, is mtended by ihe pames as a final express�on of iheir agreement and m�ended alw az a complete and exclusrve staten�ent of the ter� of �hev agreement \Vhenever a term defined by the Umform Commercial Code is used m ihis agreement, ihe definuwn contamed m ihe Code is to mntrol ?0 APPLICABLE LA14 This agreement shall be govemed by the Umform Commeraal Code \Vherever �he term "Umform Commercial Code' is used, u shall be consirued as meanmg the Umform Commercial Code az adopted m ihz S�ate of Texas a5 efTectrve and m force on the date of �his agreement 21 RIGHT TO ASSURANCE 1Vhenever one party �o this contract m good fa�ih haz reason lo question ihe other pany's mtent to perform he may demand �ha� the other party grve wrmen azsurance of his mtem ro perform In the event �hat a denwnd is made and no azsurance �s grven wuhm five (5) days, the demandmg parry may ireat ihis failure at an amicipatory repudiauon of the contract 22 INDEMNIFICATION Seller shall mdemnify, keep and save harmless �he Buyer, us agents, oRcials and employees, agams� all m�uries, deaths, loss, damages, claims, patent claims, suits, I�abdities, judgmenis, costs and expenses, which may m anywise accrue agamst the Buyer m consequence of the grantmg of ihis Contrecl or which may anywise result �herefiom whether or not u shall be alleged or determmed ihat the act was caused through negl�gence or omiss�on of the Seller or ns employees, or of ihe subSeller or assignee or ns employees, d any, and ihe Seller shall, at his o�m expense, appear, defend and pay all charges of attomeys and all costs and other eupenses ansing thereRom of mcurted m conneclion ihere�hih, and, �f any �udgment shall be rendered agams� the Buyer m any such acuon, �he Seller shall, at us own erpenses, sausfy and discharge �he same Seller expressly understands and agrees �hat any bond rnquved by �his contract, or othennse prowded by Seller, shall m no way hmit �he responsib�lny io mdemmfy, keep and save harmless and defend the Buyer az herem prov�ded 23 TIME li �s hereby expressly agreed and understood tha� �ime is of Ihe essence for ihe performance of �his contract, and failure by coniract ro meet the ume spec�ficauons of this agreemem wdl cause Seller ro be m default of �his agreement 24 MBE The City of Lubbock hereby noufies all bidders that m regard to any contract entered mto pursuant to �his request, mmonry and women business enterpnses wJl be afforded equal oppo�uniues to submu b�ds m response �o �his mvuauon and wdl no� be discnmmated agams� on ihe grounds of race, color, sex or naturol onbnn m considerauon Por an award 25 NON-ARBITRATION The City reserves �he nght ro exercae any nght or remedy to u by law, contract, eqwty, or othenhse, mcludmg wnhoul hmitauon, ihe nght to seek any and all forms of rehef m a coun of competem �unsdicuon Funher, �he Cny shall not be sub�ect to any arbitreUon process pnor to exercismg ns unrestncted nght ro saek �udic�al remedy The remedies set fonh herem are cumulauve and not excluswe, and may be exerased conwrrently To ihe ex�ent of any con0ict between this provision and ano�her proviswn m, or related to, this document, ihis prov�s�on shall conirol 26 RIGHT TO AUDIT A� any ume dunng the term of the contract, or Ihereafler, the Cny, or a duly authorved audn represemauve of the Oty or �he Stace of Texas, at ns expense and at reazonable umes, reserves the nght to audu Contractors records and books rele�am �o all semces provided to the Qty under this Con�ract In ihe event such an audn by ihe Ciry reveals any errors or overpaymenis by Ihe Ory, Contractor shall refund �he City the full amount of such overpayments wtlhm ihiny (30) days of such audrt findmgs, or the Ciry, at ns optwn, reserves the nght to dcduct such amoums owmg the Ciry from any payments due Contractor 27 The Contranor shall not assign or sublet the contrac�, or any pomon of the contract, �hthout wntlen consent Bom the Direcior of Purchazmg and Coniract hlanagement 28 Contratls wnh Compames Engaged m Busmess wnh Iran, Sudan, or Fore�gn Terronsl Orgam�alion Prohibned Pursuam w Sectron 2252 I S? of the Texaz Govemment Code, prohibus the Ciry Gom entenng m�o a contran vnih a vendor that is idenufied by The Comptroller as a company known to have wntracis �wih or pmvide supphes or service wnh Iran, Sudan or a foreign terronst orgam�auon 29 Tesas Govemment Code Secuon 2252 908 reqwres a busmess enury emermg mto certa�n comracls wilh a govemmental enury or state agency to file �Nth �he govemmental enlity or state agency a d�sclosure of mterested pames at the ume �he busmess entiry submns the signed contract to the govemmental en�ity or state agency Insuucuons for compleling Form 1295 are avaJable at ]�{g�!Ww4v,Gf.(u��9.G1�kCSIy�p�S.�414^�fd]- wpb5 ii6YdEII7iRnlenis'p+u [hB53n p� venQO�-mfa r maz ion 30 No Boycott of Israel Pursuan� ro Sec�ion 2271 002 of ihe Texat Govemment Code, Respondent cemfies that euher (i) n meets an exempuon crtlena under Secuon 2271 002, or (u) n does not boycon Israel and �hll not boycotl Israel dunng �he �erm of �he contraa resuhmg Bom �his wLatauon Respondent shall state any fac�s that make n exempt from ihe boycm� cemficauom m �s Response 31 No Boycon of Energy Compames Pursuant to Secuon 2274 of the Texas Govemment Code, Respondent cemfies ihat enher (i) n meets an exemption cntena under Seaion 2274 002, or (u) u does no� boycott Energy Compames and �hll not boycon Energy Compames dunng �he term of the wntract resulung Bom ihis sohctlalion Respondent shall staie any facts �hat make n exempt from ihe boycon cemficauom m �s Response 33 No Boycott of a Firearm Enuty or Firearm Trade Aswaauon Pursuant to Secuon 2274 of the Tezas Govemment Code, Respondenl cemfies ihat enher (i) u meets an exempuon cntena under Secuon 2274 002, or (n) n does not boycon a Fvearm Entity or Firearm Trade Aswciauon and �hll not 6oycotl a Firearm Enuty or Firearm Trade Assoaauon dunng ihe term of ihe conuact resulung from this sohalauon Respondem shall s�ate any facts �hat make n exemp� Gom the boycon cenificauom m �s Response 33 Coniracis u�th Companies Engaged m Busmess wtlh Iran, Sudan, or Foreign Terronr Orgam�at�on Prohib�led Pursuam �o Secuon 2252 I S2 of �he Texaz Government Code, pmhibns the Oty Bom emermg mto a coniract �hth a ��endor ihat is idenufied by The Comptroller as a company known to hare contracis xath or provide supplies or sernce �hih Iran, Sudan or a foreign terronst organiraUon 34 TEXAS PUBLIC INFORMATION ACl' The reqwremenis of Subchapter 1, Chapter 552, Govemment Code, may apply to �h�s contrac� and the conuactor or vendor agrees �hat the coniract can be tertnmated if �he comractor or vendor knowmgly or mtenuonally faJs to oomply wnh a reqwremem of �hat subchapter 35 Pursuant to Secuon 552 301(c) of the Tezas Govemment Code, the Cny of Lubbock has designa�ed the followmg email addcess for which pubhe mformauon reques�s may be made by an emaded request ��mvt�bbock.us Please send this request to this emad address for n to be processed REV 3 2022 stryker CPO LP15 x33 �uote Number: 10763265 Versbn: Prepared For �uote Dale Expiralion Date: ContraG Slart: ConiraCl End. 1 LUBBOCK FIRE DEPT Atln 01/11/2024 02J29r202a OBl16l2023 OBH 5/2024 Remit to: Rep. Email: Phone Number Oelivery Address Name: LUBBOCK FIRE DEP7 Acoounl #: 20021728 Address: 15t5 E URSULINE ST LU880CK Texas 79403-2400 Equipment P�oducts: f! Produet 1.0 97577-000101 2.0 3.0 4.0 5.0 6.0 71577-000004 21330-001176 21300•008147 11160•000015 11577-000002 7.0 8.0 10.0 >>.o 12.0 13.0 14.0 � � 2zo-0000za 11260-000039 11111-00001 B � �» > •a000n 11249-000032 21330-001365 11577 000001 Sotd To - Shipping tJame. LU680CK FIRE DEPT Account t1: 20021728 Address� 1515 E URSULINE ST IUBBOCK Texas 79403•2400 Stryke� Medical P.O. Box 93308 Chicago, IL 60673-3308 Ana Be�tley ana.bentleyQstryker.com 8i11 To Account Nama� LUBBOCK FIRE DEPT Account/t 20021728 Address: Deserlption WM Certified Pre-owned - LIFEPAK 15 V4 MonilorlDefib • PCE Manual 8 AEO, Noninvasive Pac ng, Sp02. SpCO, NIBP, 12 Lead ECG, E1CO2, BT. Incl at N/C' 2pr aC Eledrodes(11996-000091) 8 1 Tesc Load 21330-001365� device, 1 Svc Manual CD(26500•003612�order Stat(on Battery Charger • For lhe LP15 PCE tP 15 Ulhium=an Batlery 5.7 amp hrs PCE LIFEPAK 15 NIBP Stra ghl Hose, 9' PCE NIBP Cuff-Reusable, Adu t PCE LIFEPAK 15 easic Ca�ry Case wlrighl 8 left pouches, PCE shoulder strap (11577 000001) �ncluded at no addilional charge when case ordered with a LIFEPAK 15 device IIFEPAK 15 Carry case lop pouch PCE UFEPAK 15 Carry case back pouch PCE ECG Cable. 12-Lead, Sfl - Trunk cable wiih AHA IimD leads PCE ECG Cable, 12 Lead, 6 Wire Precordia� Attachmen! (AHA) PCE Strip charl recorder paper, 100mm. 2 ro'Is/pkg PK Test load (for use wilh QUIK COMBO lherapy cable} PCE LIFEPAK 15 Shoulder slrap PC[ Cty Seil Price Totai 33 $22,550.00 $744,150.00 33 132 33 33 33 51.728 30 �424.20 $52 50 520.00 $302 40 557,033 90 555.994 40 $1 732 50 5680.00 $9,979 20 33 33 33 33 33 33 33 Equipmenl Total. 554.60 $77 70 $345.80 $139 30 $14.00 SO 10 536.40 1 Stryker Medical AccouMs Recaivable - dCcou lsreceivableCa�slrvkeccom PO BOX 93308 - Chieago, IL 60673-3308 $1.801.80 $2.564.10 $11.411.4U $4,596.90 $462.00 $3.30 $1.201.20 3891,590.70 stryker CPO LP15 x33 �uole Number: 10763265 Version: Prepa�ed For 1 IUBBOCK FIRE DEPT Altn: Quole Dale Expiralion �ate CoMrad Stert Conirad End: 0 111 1/2 0 24 02/29/2024 08l16/2023 OB/15/2024 Data Solutions: �! Product 9.0 11996-000476 Remi1 to: Rep: Email: Phone Number Deecrlption 4G Modem: ATBT Cellular (for use on customer dala plan; purchased separalely) Stryker Medical P.O. 8ox 93308 Chicago, iL 60673-3308 Ma Benlley ana benlley@st�yker.com Qty Sell prlce 33 $1,08220 Data Soluiions Total: Price Totals: Estimated Sales Tax (0.000%) Freight/Shipping: Grand Total: Comments: Sawik n2021-fi Prices: In effect for 30 days Terms: Net 30 Days %lal $35,712.60 $35,712 60 50.00 E13,631.31 3940,934.61 Terms and Conditions: Deal Consummation: This is a quote and not a commitment. 7his quote is subject to final credit, pricing, and documentation approval. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon completion of our review process and your selection of a payment schedule. Confidentiality Notice: Recipient will not disclose to any third party the terms of this quote or any other information, including any pricing or discounts, offered to be provided by Stryker to Recipient in connettion with this quote, without Stryker's prior written approval, except as may be requested by law or by lawful order of any applicable government agency. A copy of Stryker Medical's terms and conditions can be faund at https:/! tygchweb.stryker.com/Terms Conditionslfndex.html. 2 Stryker Medical Accounts Receivable - accounRgleceivableCalslrvker.com - PO B�X 93308 Chicago, IL 60673-3308 stryker LP15 A�D Needed Upon Initial Order Quote Number. 10767277 Version: Prepared For: Cluote Date. Expirati0n Oate Contracl Start: Contract End: 1 LUBBOCK FIRE DEPT Atln: 01H 1I2024 ou2sr2o2a OBl17/2023 08/16/2024 Remit to: Rep: Email: Phone Number nelivery Address Name: LUBBOCK FIRE DEPT Account ft: 20021728 Address: 1515 E URSULINE ST LUBHpCK Texas 79403-2400 Equipment Products: # Product 1.0 11160-000011 2.0 11160-000013 3 0 11160-000017 4 0 11160•000019 5 0 MVAO 6.0 MVPO 7 0 MVAIH 8.0 MVIIH 9 0 11998-000091 16.0 31115788 11.0 11996-000093 12A 11996 OQ0543 13.0 11996-000519 14.0 11996 000520 Sold To • Shipping Name� LU680CK FIRE bEP7 Account H. 20021728 Address: 1515 � URSULINE S7 LUBBOCK Texas 79403-2400 Deaerlptlon U/M NIBP Cuff-Reusable, Infanl PCE NIBP Cuft-Reusable. Child PCE NIBP Cuif -ReusaWa, l.arge Adult PCE NIBP CuH Reusable. Adult X Large PCE Microsiream Advance orallnasal fitter line adull, w/021ubing PK Microsiream Advance oraUnasal filler line ped atr.c w/02 PK lubing, 25c1 Microsiream Advance intubated filter hne adu t•pediatric, 25 PK ct Microstrea Advance inlubated iflter line neonatal infanl PK Eleclrode EDGE QUIK-COM80 Aduft PCE ELECTRODE, ECG, MEDI TRACE (5 per pack. 120 PCE packs/cs, tolal 600 per case - minimum order of 1 case 600 EA) Eleclrode EDGE QUIK COMBO pediattic RTS PCE EMS RD Rainbow SET MD20-04', 20-pin min�-D PCE rectangular conneccor, 41t LNCS-11 rainbow DCI 87 SpCO, Adull Reusable Sensor PCE LNCS-II rainbo�nr DCIP 8� SpCO, Pedialric Reusable PCE Sensor Stryker Medical P.O. Box 93308 Chicago, IL 60673-3308 Ana Bentisy ana.benlleyQstryker.com Bill To Account Name: LUBBOCK FIRE DEPT Account tl� 20021728 Address Qty Sell Price 33 33 33 33 4 4 4 4 99 4 Total $1A.50 $16.50 $23.00 a32.50 $218.50 5265.50 5274.50 5343,00 $23.50 $101.50 $478.50 $544 50 s�ss.oa S 1,072.50 $874.00 $1.062 QO $1 098.00 $1,372.00 $2.326.50 $406.00 66 33 33 33 $28.00 $166.00 $429,50 $472.50 1 Stryker Medical - Accounls Receivabla accountsrecelvable(clslrvker.com PO BOX 93308 Chicago, IL 60673-3308 $1.848.00 $5.544 00 �1A,173.50 �15,592.50 stryker LP15 A8D Needed Upon Initial Order Quote Number. 10767277 Version: 1 Prepared For LUBBOCK fIRE DEPT Atln: Quote Date: Expiralion Date ConUacl Start Conlract End ou> >noza 02/29/2024 0811712023 08I16l2024 Remit t0 Rep: EmaA Phone Number, Stryker Medical P.O. Box 93308 Chicago, Il 60673-3308 Ana Benlley ana.bentleyQslryker.com Equipmenl7otal Price Totals: Estimated Sales Tax {0.000%): FreighUShipping: Grand Total: Comments: $47,151.00 a0.00 50.00 $47,151.00 4 Year Local PriGng Agreement wip be utilized for pricing on Ihese ilems - Oflicial contracl to be prwided. Contract dates will be time oi sale through same dale 2028. Sawik #2021-6 Prices: In effect for 30 days Terms: Net 30 Days Terms and Conditions: Deal Consummation: This is a quote and not a commitment, 7his quote is subject to final tredit, pricing, and documentation approvat. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon completion of our review process and your selection of a payment schedule. Confidentiality Notice: Recipient will not disclose to any third party the terms of this quote or any other information, including any pricing or discounts, offered to be provided by Stryker to Recipient in connection with this quote, without Stryker's prior written approval, except as may be requested by law or by lawful order of any applicable government agency. A copy of Stryker Medical's terms and conditions can be found at https:l/ techweb.stryker.com/Terrt,�s Conditionsrndex.html. 2 Stryker Medical Accounts Recewable aeeountsreceivab�@(glstryker.com - PO BOX 93308 Chicago, IL fi0673-3308 stryker CodeStat Quote Number 10761686 Version: Prepared For: Quote Date. Expiralion Date. Conlract Start. Co�tract End Delivery Address Name: Account k: Address: 1 LUBBOCK FIRE DEPT Alln: 01/11l2024 02l29l2024 09N 4/2023 09113f2024 Sold 70 - Shipping Name• Account ft Address• Data Solutions: # Product 10 81000002 Price Totals: I�escriptlon EMS LIFENET PRO TIER 2 aemn co: Rep: Email: Phone Number: LUBBOCK FIRE DEPT 20021728 1515 E URSULINE ST LUBBOCK Texas 79403-2400 Stryker Medical P.O. Box 93308 Chicago, IL fi0673-3308 Ana Bentley ana. bentleyQstryker.com Bill To Account Name: LUBBOCK FIRE DEPT Account�. 20021728 Address: Qty Ssll Priee Tots) 1 $2.500 00 Dala Solul ons Total: Estimated Sales Tax (0.000%1: freight/Shipping: G�and Total: $17.500 00 $17.500 00 50.00 50.00 517,500.00 Comments: 7 Years of EMS PRO Subscription - Gives 10 Seat License o( CodeStat Savvik 112021-6 Prices: (n effect for 30 days Terrns: Net 3d Days t Stryker Medical - Accounts Receivable -�countsrgceiv _stryker.com - PO BOX 93308 - Chicago, IL 6U673-3308 stryker CodeStat Quole Number 10781686 Version t Prepared For• LUBBOCK FIRE DEPT AU�: Remil to: Rep Emai� Phone Number Stryker Medical P.O. Box 93308 Chicago. IL 60673 33Q8 Ana Benlley ana.bentley@stryker com Quole Dale: 01/1112024 ExpiraGon Dale: 02/2912024 Contract Stari. 09/14/2023 ContraG End. 09/1312024 Sewice Terms and Conditions: The Terms and Conditions of this quate and any subsequent purchase order of the Customer are governed by the Terms and Conditions located at https:Utechweb.strvker.com The terms and conditio�s referenced in the immediately preceding sentence do not apply where Customer and Stryker are parties to a Master Service Agreement. 2 � Slryker Medical - Accounts Receivable - accauntsrecelvable al�.strvk�l.com PO BOX 93308 - Chicago. Il. 60673-3308 stryker LP15 ProCare 7 Years Quote Number 10797987 Version: Prepared For� 1 LUB80CK FIRE DEPT A1ln: duote Date Expiration Date Contract Start: Contrad End. Oelivery Address fVame: Account #: Address: 01 H 1/2024 02I29/2024 10N0/2023 10/09/2024 ProCare Products: # Product 11 LIFEPK-FLD-PROCARE Remil to: Rep• Emad: Phone Number• Sold To - Shipping Name� LUBBOCK FIRE DEPT Accountk 20021728 Address. 1515 E URSULINE ST LUBBOCK Texas 79403-2400 Stryker Medical P.O. Box 93308 Chicago, IL 60673-3308 Ana Benlley ana bentleyQstryker com Bill To Account Name: LUBBOCK FIRE DEPT AccountN 20021728 Address Descriptlon Months �ty 5e1) Prlce 7ota! Ldopak 75 br LIFEPAK 15 V4 MonilorlDeW • Man� d AED, honding, 84 33 �i 1,7�4.�0 $386,232.�� Nmunrasrvo Pacng, Sp02. SpCO. NIOP, l2•Loatl ECIi EICA2, AT Irxl el N!C 2 pr OC Eloctrodes (11996�000091) 6 1 Tost Load (2133W001365) por dewco, 1 Svc Mernial CD (26500-00�612) par order OL09/lOY� - OINH?03 t PraCare Total Price Totals: Estimated Sales Tax 10.000%►: Freight/Shipping: Grand Total: Comments: Sawik N2021-6 Prices: 1n effect for 30 days � Slryker Medical - Accounls Receivable - acs�anlstecefv��(¢?slryker.com PO BOX 93308 - Chicago, IL 60673-3308 $386,232.00 ba,00 50.00 5386.232.00 stryker LP15 ProCare 7 Years Quote Number. 10797987 Version Prepared For• 1 LUBBaCK FIRE DEPT Afln: Quote Dale: Expiralion Date Conlract Slart Conlract End. 01/1112024 02/29/2024 10/10/2023 10/0912024 Terms: Net 30 Days Remit lo: Rep: Email: Phone Number. Stryker Medica) PO. Box 93308 Chicago, IL 60673-3306 o,�,a se�uey a�a. bentleyQstryker.com 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;//te hweb.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. 2 Stryker Medical - Accounls Receivable - accounlsreceivableC�strvker.com PO BOX 93308 - Chicago, IL 606%3-3308 stryker Additional A�D for Extra Inventory Quole Number: 10801883 Version: Prepared For: Quote bate• Exp;ra�ion oate ContraG Start Cantracl End. 1 LUBBOCK FIRE DEPT Attn: 01/1 i12024 02/29/2024 IOl1612023 10/15l2024 Remit to Rep: Email: Phone Number. Delivery Address Name: LUBBOCK FIRE DEPT Account #: 20021728 Address: 1515 E URSULINE ST W 680CK Texas 79403-2400 Equipment Products: t� Produet 10 1114�-000098 2.0 11'140 000015 3.0 11577•000002 4,0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 11220-000028 11260-000039 11577•000001 11111-000018 11111 •000022 11240.060032 11160-000011 11160-000013 11160-000015 11160-000017 11160 000019 11996-000543 16.0 � � sss-000stis Sold 70 - Shipping Name. IUBBOCK FIRE DEPT Account q: 20021728 Address: 1515 E URSULINE ST LUBBOCK Texas 79403-2400 Deacription LP15 AC Power Adapter (power cord not inGuded) AC powar cord LiFEPAK 15 Basic carry casa w/right 8 lefl pouches; shoulder strap (11577 000061) inGuded at no additional charge when case ordered wilfi a LIFEPAK 15 device LIFEPAK 15 Carry case top pouch LIFEPAK 15 Carry case back pouch LIFEPAK 15 Shoulder strap ECG Cabte, 12-Lead, SR. - Trunk cable wdh AHA limb leads ECG Cable, 12 Lead, 6 Wire Precordial Atlachment (AHA} Slrip chart recorder paper. 100mm, 2 roAs/pkg NI8P CuH-Reusable, lnfant NIBP Cuf(-Reusable, Chiid NIBP CuH Reusable. Aduli N BP Cuft -Reusable, Large Adull NIBP Cu(i Reusable, Adutt X Large EMS Ra Rainbow SET MD20-04', 20-pin mini D rectangular Connector, 4ft LNCS-tl rainbow DCI 8? SpCO, Adult Reusable Senso� Stryker MediCel P.O. 8ox 93308 Chicago, IL 60673-3308 Ana Benlley ana.benlley@siryker.com Bill To Account Name LUBBOCK FIRE DEPT Account#� 20021728 Address UIM Qty 8e11 P�tce Total PCE 3 $1,518.20 $4,548.60 PCE 3 573.50 $220.50 PCE 3 5302.40 $907.20 PCE PCE PCE PCE PCE PK PCE PCE PCE PCE PCE PCE PCE 3 3 3 3 3 3 3 3 3 3 3 3 $54 60 a77.70 $35.40 5345.80 5139.30 $19 60 $14 50 E16.50 $20.00 $23.00 $32 50 5168 00 $163.80 5233 10 $709.20 $1,037 40 $417.90 $58.80 $43 50 a49.50 360.00 $89.00 $97.50 E504 00 3 $429.50 1 Slryker Medi�al - Accounls Receivable - accounlsreceivable(a�slryker.com PO BOX 93308 • Chicago, IL 606T3•3308 5�,288.50 stryker Additional A&D for Extra lnventory Quote Number 70601883 Versio� Prepared For 1 LUBBOCK FIRE DEPT Attn: QuOte Date Expl�adon Dale: ContraG Start CoMraG End. 01J17/2024 02/2912024 10/16/2023 10115/2024 Remit to: Rep Emai{ Phone Number � Product Descripdon 17.0 1 t996•000520 LNCS-II ►ainbow DCIP B? SpCO, Pediatric Rausable Sensor 18.0 21300-008147 LIFEPAK 15 NIBP Slraight Hose, 9' 5tryker Medical P.O. Box 93308 Chicago, IL 60673-3308 Ma Bentley ana.bentley@slryker.com WM Qtyr Sall Prlce 7ota1 PCE 3 $472.50 $1,417_50 PCE 3 $52.50 5157 50 $11,383.50 Equipment Tola{: Prlce Totals: Estimated Saies Tax (0.000%1 FreighUShipping: Grand Total: Comments: Sawik q2021-6 Prices: In effect for 30 days Terms: Net 30 Days 50.00 �330.24 311,713.74 7erms and Conditions: Deal Consummation: This is a quote and not a commitment. This quote is subject to final credit, pricing, and docurnentation approval. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon completion of our review process and your selection of a payment schedule. Confident+al ty Notice: Recipient will not disclose to any third party the terms of this quote or any other information, includ•ng any priting or discounts, offered to be provided by Stryker to Recipient i� cannection with this quote, without Stryker's prior wntten approval, except as may be requested by law or by lawful orde� of any applicable government agency. A copy of Stryker Medical's terms and conditions can be found at http�:!! techweb.strvker.com/Terms ConditionsJindex.html. 2 Stryker Medical - Accounts Receivable �c��nlsrece{vable(c�slryker com - PO BOX 93308 Chicago, IL 60673-3308 stryker LUCAS x1 Quote IVumber 10816373 Version: 1 Prepared For; LUBBOCK FIRE �£PT Altn: Quote Date 01/11/2024 ExpiraGon Date 02/29/2024 Contract Start: 11109l2023 Contract End: 11/0812024 Oelivery Address Name: LUBBOCK FIRE OEPT Account f!: 20021728 Address: 1515 E URSULINE ST I.UBBOCK Texas 79403-2400 Equipment Products: # Product 1.0 99576•000083 z.a 3.0 4.0 5.0 1157G-000060 11576-000071 11576-000080 11576•OOOOA7 Remit to: Rep Email Phone Number Sold To - Shippi�g Name� LUB80CK FIRE DEPT Accounitl 20027728 Address. 1515 E URSULINE ST LIfBBOCK Texas 79403 2400 Stryker Medical PO. Box 93308 Chicago, IL 60673-3308 Ana Benlley ana.bentley@siryker.com eill7o Account IJame. LUBBOCK FIRE DEPT Account #• 20021728 Address• 1515 E URSULINE ST LUBBOCK Texas 79403-2400 Deacription U!M LUCAS 3, v3.1 Chesl Compression System, Includes Hard PCE Shell Case, S im Badc Plale, (2) Pat ent Straps, (1) Stabilization Strap, (2) Suctbn Cups, �1) Rechargeable Batlery and Instruct�ons for use Wilh ach Device LUCAS Oesk-Top Battery Charger PCE LUCAS Exlernal Power Supply PCE LUCAS 3 Batlery - Dark Grey Rechargeable LIPo PCE LUCAS Disposable Suction Cup (12 pack) PK ProCare Products: p Product 6.1 LUCAS-FLD PROCARE Qty Sell Price Total 1 $16,232.17 516.232.17 1 1 1 1 Equipment Total: $1,244.00 $418 26 $786.25 $562 70 $1,244.00 $418 20 $788.25 $562.70 $19.243 32 OeacripNon Months Qry Sell P�ice total LUCAS 3, 3 1 fa LUCAS 3, v9 1 Chasl Comproulon Systom. lncludos 84 1 $8,626 40 $9,626.40 flard Sho4 Caso, Stan Badc Plata. (2) PaUonl Skaps. (1) Slabilizahon SVap, (Y) Suclim Cups, (1J RediargoaMn Ballory and InslrucUons la uso With Ea� Omnw 11/id2073• 11/DA2070 PfOCBf@ Y0181: $9,626.A0 1 Siryker Medical - Accounis Receivable - accountsraceivableCalscrvker.com - PO BOX 93308 - Chicago, IL 60673-3308 stryker LUCAS x1 Quote Number 10816373 Version. Prepared For 1 LUBBOCK FIRE DEPT Atin: Quote Date. Expiralion Dale Contracl Start: Contract End• Price Totals: 01/11/2024 02/29/2024 11/0912023 11/08/2024 Ftemit �o Rep: Email: Phone Number Stryker Medical P.�. Box 93308 Chicago.IL 60673-3308 Ana Bentley ana bentley@slryker.com Estimated Sales Tax (0.000%) FreighUShipping: Grand Total: Comments: Sawik N2021-6 Prices: In effect for 30 days Terms: Net 30 Days 50.00 3323.35 b29.193.07 Terms and Conditions: Qeal Consummation: This is a quote and not a cammitment. This quote is subject to final credit, pricing, and dacumentation approval. Legal documentation must be signed before your equipment can be defivered. Documentation wi41 be provided upon completion oi our review process and your selection of a payment schedule. Confidentiality Notice: Recipient will not disclose to any third party the terms of this quote or any other information, including any pricing or discounts, offered to be provided by Stryker to Recipient in connection with this quote, without Stryker's prio� written approval, except as may be requested by law or bv lawful order of any applicable government agency. A copy of Stryker Medical's terms and conditions can be found at https:/I t• ieb.strvker.comlTerms Conditionslindex.htmt. 2 Slryker Medical - Accounts Receivable accounlsreceivablek�slryker.com - PO BOX 93308 - Chicago. IL 606733308 CERTIFICATE OF INTERESTED PARTIES FORnn 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entiry filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2024-1114894 Stryker Medical Lubbock, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 01/23/2024 being filed. City of Lubbock Date Acknowledged: g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 2021-06 CPO LifePak 15's 4 Nature of interest Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is Ana Bentley , and my date of birth is My address is 3800 E Centre Ave. Portage , MI , 49002 , USA . (street) (city) (state) (zip code) (country) I declare under penalry of perjury that the foregoing is true and correct. Executed in Lubbock Counry, State of TX , on the 23 day of January, 2024 I (month) (year) Signature of authorized agent of contracting business entiry (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.9000c47f CERTIFICATE OF INTERESTED PARTIES FORnn 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2024-1114894 Stryker Medical Lubbock, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is Ol/23/2024 being filed. City of Lubbock Date Acknowledged: 01/30/2024 g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 2021-06 CPO LifePak 15's 4 Nature of interest Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is , and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of , on the day of , 20 (month) (year) Signature of authorized agent of contracting business entiry (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.9000c47f