HomeMy WebLinkAboutStryker Sales, LLC/CFD/$33,326.32/LifePak AED Purchase - ASA 2Stryker Sales, LLC
Fire Department -2023
Appropriation #1120 102 44-670.99 Ambulance Capital Fund; P.O. #110397
Contract Not To Exceed $33,326.32 APPROVED
By Sergey Grechukhin at 9:03 am, Dec 19, 2023
ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR SERVICES
THIS AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES ("Agreement") entered into by
and between the City of Carmel and Stryker Sales, LLC, (the "Vendor"), as City Contract dated April 7, 2021 shall
amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent with the
Scope of Work attached hereto and incorporated herein as Exhibit "A". The terms and conditions of the Agreement
shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA by and through its Board of Public Works and Safety
By:
Sue Finkam, Presiding Officer Date: ----------
Mary Ann Burke, Member Date: ----------
Lori S. Watson, Member Date: ----------
ATTEST:
Jacob Quinn, Clerk Date: ----------
[S:\Contrncts\Departments\CFD\2023\Stiyker Sales, LLC ASA #2,docx:12/6/2023 1:55 PM]
Stryker Sales, LLC
By:
Authorized Signature
Tom Tackabury
Printed Name
Sr. Sales Manager
Title
FID/TIN: __ 38_-_02_9_2_42_4 _____ _
Date: 12/1 4/23-------------
DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23
1/11/2024
1/11/2024
1/11/2024
1/11/2024
Exhibit A
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DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23
DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23
AsofMarch2020
LIFEPAK® 15service
StrykerhasbeennotifiedbyourglobalpartsprovidersthatsomecomponentsusedoncertainLIFEPAK15monitor/defibrillatormodels (Part
NumbersbeginningwithV15-2) arenolongeravailableinthemarket. ServiceontheLIFEPAK 15withPartNumberbeginningwithv15-5orv15-7is
unaffected.
Strykerwillcontinue toofferservicesupportforthissubsetoftheLIFEPAK15asfollows:
oIfacomponent hasfailedonyourdevice, yourlocalSalesRepresentativeshouldbecontactedforsupport
oStrykerwillcontinuetooffercontractualserviceonayearlybasisonly
oPreventivemaintenancewillcontinuetobedoneondeviceslessthaneight (8) yearsold. Afterthispoint, wewillceaseto
conductpreventative maintenanceandshifttodeviceinspections
oIfacomponentfailsonyourdevice, pleasecontactyourlocalSalesRepresentativeforsupport. Apro-ratedcreditforanypre-
paidservicewillbeprovidedshouldaunitbecomenon-serviceableduetopartavailability
ItisimportanttonotethattheLIFEPAK15hasanexpectedlifeofeight (8) yearsfromthedateofmanufacture. Ifyouareuncertain ofthe
manufacturedateofyourproducts, pleasecontactyourlocalSalesRepresentativeforafullfleetassessment.
Wewanttoensurethehighestqualityproducts andservicesforourcustomers. Assuch, itisimportanttoknowthatStrykeristheonlyFDA-
approvedserviceproviderforourproducts. Wedonotcontractwiththirdpartyserviceproviders, norwillwebeprovidingthemwithanyadditional
partsfortheserepairs. Assuch, wecannotguaranteethesafetyandefficacyofanydevicethatisrepairedbyathird-partyserviceagency.
DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23
Page 1 of 1INDIANARETAILTAXEXEMPT
CERTIFICATE NO. 003120155 0020PURCHASE ORDER NUMBERCityofCarmel
FEDERAL EXCISE TAXEXEMPT 110397
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BYSTATE BOARD OFACCOUNTS FOR CITY OFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Lifepaks Version 3and412/5/202300351580
STRYKER MEDICAL Carmel Fire Department
VENDORSHIPPOBOX93308 210 Veterans Way
TO Carmel, IN 46032-
CHICAGO, IL 60673 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
82960
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 1120102Ambulance Capital Fund
Account: 44-670.99
15EachLifePak Procare Version 2$2,093.80$31,407.00
Each1LifePak Procare Version 4$1,919.32$1,919.32
Sub Total 33,326.32
Send Invoice To:
Carmel Fire Department
210 Veterans Way
Carmel, IN 46032-
PLEASE INVOICE INDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
33,326.32PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
Denise Snyder
TITLEAccreditation/Budget Administrator
CONTROL NO. 110397 CONTROLLER
DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23