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Home My WebLink AboutItem F33 Flex Financial,a division of'Stryker Sales,LLC 194 1 Stryker Way stryker Portage,MI 4 2 t 1- - _3 1 4 Date:October 27,2025 RE.Reference no 11410244648. MEF,COUNTY OF 1100 Simonton St Key West,Florida 30 0 11 , Thank,you for choosing Stryker for your equipment needs.Enclosed please find the documents necessary to enter into the arrangement.Once all ofthe documents ments are completed,properly executed and returned to us,we will issue are order for the quipment.. PLEASE C ui 11I ILET LL ENCLOSED,DOCUMENTS TO EXPEDITE THE SHIPMENT OF YOUR ORDER. Master Agreement Lease Schedule to Master r r meet Exhibit A-Detail of Equipment Insurance Requirements State nd Local Government Rider r Inion of'Counsel Addendum "Conditiorr r 1r.rurr;t 1 rtu,gt Irrf rrr i taro irlrw rruul tat Lqqpl,g,pygrrimprit IRider Crtific f_Ir uururia Insurarr u I uir rrr rat ul nd T a � m b urr rtifi t PLEASE PROVIDE THE FOLLOWING WITH THE COMPLETED DOCUMENTS: Federal,Tux III number,,, Accounts Payable contact: Purchase order number: grunt ear l Email: Upfront payment check number Accounts awl Phone: n if applicable): Accounts Playable Address: Administrative Cont ct . Administrative cnt ct ream Administrative contact trams-. Email ail address: Email address: Phone,number.- Phone number: P leas e se nd coml t d doc u m.ents to your Stryker te arty for proces s i n g or flax docu meat«to 77 2 04-13 3 2„ If you have any questions regarding ardin threes documents,please contactyour Stryker team. The proposal evidenced these documents is valid through the last,business day of November,2,025 Flex Financial,a division,n, f Stryker Sales,LLC Notice:"I""" help therant eat fight the funding f terrorism rism sand nun laundering activities,U.S.Federal law requires financial institutions t obtain, verify rrd r cord ire?u�rr�ration the t id ntifi each person(individuals or businesses.),who opens are account.What this,mesas,for'You:,When you open are account or add any additional service,we will ask,you for your name,address,federal employer identification number and other information that will allow us to identify you.We may also ask to see other identifying documents.For yolur records,the federal employer identification numb r for Flue Financial,1,a Division of Stryker Sales,LLC is,38-2902424. MASTER AGREEMENT No.1141 O�244648 sitry ir ...................... Owner: Customer: Flex Financial,,a division of Stryker Sales,LL,C MONROE,COUNTY OF 1941 Stryker Way 1`100 Simonton St Portage,MI 419002 Key West,Florida 33040-3110 11.Master agre_emenJ,,,,,:The undersigned Customer("'Customer"')unconditionally and irrevocably agrees with the above referenced Owner(togetherwith all of its Successors and Assignees,collectively, "'Owner")to use or ac�quire,as applicable,the equipment and other personal property and services,,ifany(togetherwith a, 1prri Il additions and attachments t,o it and all substitutions fbr it, collectively,the"Equ' ient"'),described in each Equipment Schedule referencing this Agreement ()Nhich, may be in the form of an Equipment Lease Schedule,, Equipment,Rentai Schedule, Equipment Use Schedule, Fee Per Disposable Schedule, Fee Per Implant Schedule, Equipment Purchase Schedule or other schedule referencing this Agreement, each, together with any attachments thereto,, an, "Equipment Schedule")and purchased from the Supplier(s)noted in the applicable Equipment Schedule(each a"'Supplier"'). Each Equipment Schedule shall incorporate by reference aft of theterms of this Agreement and shall constitute a separate agreement(each such Equipment Schedule,together with such incorporated terms of this Agreement, collectively, a "Sichedule")that is assignable separately from each other Schedule. In the event of a conflict between this Agreement and the terms,of an Equipment Schedule,,the terms of the Equipment Schedule shall prevail. No provision of a Schedule may be amended except,in awriting signed by Owner's and Customerl's duly authorized representatives. 2. Risk of loss,. Effective upon delivery to Customer and continuing until the Equipment is returned to Owner in accordance with the terms of each Schedule,� C6s_f6i66F-i-hi-1I6,ea,r al"I risks of loss or damage to the Equipment and if any,loss occurs Customer is nevertheless required to satisfy all of its obligations under each Schedule. 3.Pgymentsifees.All periodic paymentsill"Semi-Annual Differential""(if a,Fee Per Disposable Schedule or Fee Per Implant Schedule)and other amounts due'from Customer to Owner under a Schedule are collecti'vely referred to as"'Payments,".Unless otherwise instructed by Owner in writing,all Payments shall be made to Owner's address,in the applicable Schedule.Any payment by or on behalf of Customer that purports to be payment in full for any obligation under any Schedule may only be made after Owner's prior written agreement,to accept,such payment amount. If Customer fails to pay any amount due under a Schedule within ten (10)days after its due date, Customer agrees to pay a late charge equal to(as,reasonable liquidated damages,and not as a penalty)five percent(5%)of the amount of each such late payment. If any check or funds transfer request,for any Payment is returned to Owner unpaid, Customer shall pay Owner a service hargie of'$55 for each such,returned check or request. Customer authorizes Owner to adjust the Payments at any time if taxes included in the Payments differ from Owner's estimate.Customer agrees that the Payments under a Schedule were calculated by Owner based,in part,on an interest rate equivalent as quoted on Bloomberg under the SOFR,Swap Rate,that would have a repayment term equivalent to the initial term(or an interpolated rate if a like-term is not available)as reasonable determined by us(and if the SOFR Swap Rate is no longer provided by Bloomberg,,such rate shall be determined in good faith by Owner from such sources as Owner shall determine,to be comparable to Bloomberg (or any successor]),and in the event the date the Equipment is delivered to Customer unde any Schedule is more than 30 days after Owner sends the Schedule to Customer,Owner may ad,J u st th e Paym e n ts o n ce to co m pen sate Own e r,i n good fa 1th,'fo any increase,in,such rate�."SOFR,with respect to any day means the secured overnight financing rate published for such day by the Federal Reserve Bank of New York,as the administrator of the benchmark,(or a successor administrator)on the Federal Reserve Bank of New York's website as quoted by Bloomberg,,, 4. Equipment.Customer shall keep the Equipment free of liens,claims and encumbrances,and shall not modify, move,sell,transfer,or otherwise encumber any' Equipment or permit any Equipment to be used by others,or become attached to any,realty,in each case without the prior written consent of Owner,which consent shall not be unreasonably withheld.Any modification,or addition to any Equipment shall automatically become the sole property of Owner,unless,the Schedule is I n Equipment Purchase Schedule or Customer selects$1,.,00 Buyout for any Schedule. Owner shall have the right to enter Customees premises during business hours to inspect any Equipment and observe its use upon at least one(1)day's prior written or verbal notice, Customer shall comply with all applicable laws,rules and regulations concerning the operation,ownership,use and/or possession of the Equipment., 5. Obligations absolute. Customer's Payments and, other obligations under eac�h Schedule are absolute and unconditional and! non-cancelable regardless of any defect or damage to the Equipment (or Disposablesitirnplants, if applicable), or loss of possession, use or destruction of the Equipment (or Disposiables/Implants, if applicable) and are not subject to any set-offs, recoupment, claims, abatements or defenses, provid.ed h __#A_ neither this Agr emient nor any E uJ9,Ment Schedule shall !Lnpair y ns gn gervi a rq ents or othe e L_qn_._11119XPr9§$. Wgrr_nte,9$,_Qr,indemn"f_Qatip writl gLm r ns JnLkgr P rat" n or any of its,,su I .1p in any orpo , to he_Equ,i,pment and Owner hereby asj� :Jgns al gtj 99 ut qt.,:W@rrAritqq§_tq��Customer waives all rights to any indirect,punitive,special or consequential damages in connection with the Equipment or 0 E WIT any chedule, 6. !Mftr§.All Equipment sha,ll be used solely for business purposes,,and not for personal or household use, Customer shall maintain the, Equipment in good repair in accordance with the instructions of'the Supplier so that it shall be able to operate in accordance with the manufacturer�'s specifications. CUSTOMER SHALL NOT TRANSFER OR ASSIGN ANY OF ITS RIGHTS OR OBLIGATIONS UNDER ANY SCHEDULE OR EQUIPMENTwithout Owner's prior ritten consent, which consent shall not be unreasonably withheld. Custorner shall, promptly notify Owner in writin of'any loss or damage to any Equipment. Owner shall own the Equipment(unless the Schedule is,an Equipment Purchase Schedule or Customer selects$1 2 Bu yout for any Schedule).Owner may sell,� assign,transfer or grant a security intere�st to any third party,(each,an"Assignee"')in any Equipment,, Payments and/or Schedule,or interest therein,in whole or, in part., without notice,to or consent by Customer. Customer agrees that,Owner may assign [is rights under and./or interest,in each Schedule and 'the related Equipment to an Assignee immediately upon or any,time after Ownees acceptance of each Schedule and upon such assignment, Customer consents to such! ass,ignment and acknowledges that references herein to"Owner"shall mean the Assignee.No Assignee shall,assume or be liable for any of the Original Owner's d below)obligations to Customer even though an Assignee may continue to b�ill and collect all of Customer',s obligations under this Agreement in the (as define I ame of"Flex Financial,a dilvision of Stryker Sales, LLC."Customer acknowledges that suchAssignee is not the manufacturer or supplier of any Equipment and is not responsible for its delivery, installation, repai I r, maintenance or servicing and no Assignee shall have any obligations or liabilities of any kind whatsoever concerning or relating to the Equipment. Customer has selected each Supplier and manufacturer and all of the Equipment. Neither the Original Owner,Supplier nor any manufactureris an agent of any Assignee,and no representative of the Original Owner, manufacturer or any Supplier is authorized to bind any Assigneel for any purpose or make any representation on Assignee's,behalf Customer agree�s to look,only to Stryker Sales, LLC(the"Original Owner""),the Supplier(s)or hie rinanufacturer(s)for any defect or breach of warranty regarding the Equipment.AS TO ANY ASSIGNEE, CUSTOMER TAKES AND USES THE EQUIPMENT' ON AN"AS-IS"',"'WHERE-IS"'BASIS.ASSIGNEE MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND WHATSOEVER,EXPRESS OR IMPLIED, REGARDING ANY EQUIPMENT, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. TO THE EXTENT, IF ANY, THAT CUSTOMER HAS ANY CLAIMS, RIGHTS, OR DEFENSES AGAINST THE ORIGINAL OWNER, ANY MANUFACTURER AND/OR ANY SUPPLIER, CUSTOMER SHALL, RAISE SUCH CLAIMS, RIGHTS OR DEFENSES ONLY AGAINST THE ORIG,INAL� OWNER, MANUFACTURER OR SUPPLIER AND NOT AGAINST ASSIGNEE AND SHALL INONE-THE-LESS PAY ALL PAYMENTS AND,OTHER AMOUNTS DUE UNDER A SCHEDULE TO THE ASSIGNEE ON THEIR RESPECTIVE DUE DATES WITHOUT ANY DEFENSE, RECOUPMENT,SETOFF,ABATEMENT, CLAIM OR COUNTERCLAIM OF ANY NATURE.THE ORIGINAL OWNER(INCLUDING FLEX FINANCIAL,A DIVISION OF STRYKER SALES, LLC)MAKES NO IMPLIED WARRANTIES OFIVIERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE REGARDING ANY EQUIPMENT. 7. l,nsurianc,ia/indem,nification,.Custo,mer shall at all times maintain and provide Owner with certificates, of insurance evidencing (i) third-party general liability �ins_urance(_c"6`v`i;death and personal injury and damage to third party property)with a minimurn limit of$1 million combined single limit per occurrence and(ii) property insurance covering the Equipment against fire,theft,and other loss,damage or casualty for the full replacement va,lue of the Equi piment,in each case with insurers,acceptable to Owner. Such policies shall list Owner and each Assignee as,an additional insured and sole loss payee,as applicable,forsuch insurance. Such insurance, poilicies shall require the insurer to provide Owner with at least 30 days," prior written notice of any material change, in or cancellation afthe insurance. In the event that,Owner determines that the insurance is not in effect, Owner may (but shall not be required to) obtain such, insurance and add, an ,insurance fee, (which may include a profit) to the amounts due from Customer under,the applicable Schedule. Upon any loss or damage to any Equipment, �`"ustomer shall continue to,pay all Payments due under the related Schedule for the remainder of its term and shall, at Ow'nerls sole election,either repair sucH Agreement#11410244648 MASTER AGREEMENT NoA 1410244648 stryker Equipment or replace it with comparable equ ment satisfactory to Owner, Proceeds of insurance shall be paid to Owner,with respect to any Equipment loss, at damage, theft or other casualty and shall, t e election of Owner, be applied either to the repair of the Equipment by,payment by Owner directly to the party completing the repairs, or to the reimbursement of Customer for the cost of such repairs; provided', however,,that Owner shall have no obli?ation to make such payment or any part thereof until, receipt,of such evidence as Owner shall deem sat,isfact,ory that such repairs have been completed and urther provided that Owner may apply such proceeds to the payment of any Payments or other sum due or to become,due hereunder if at the time such,proceeds are received by Owner there shall have occurred any Event of Default or any event which with,lapse of time or notice,or both,would become,an Event of Default.To the extent not ,expressly prohibited by applicable law,, Customer will relm,bur e and defend Owner, including each Assignee for and against any losses, injuries, damages, liabilities,expenses,claims or legal proceedings asserted against or incurred by Owner, including any Assignee, relating to the Equipment and which relate to or arise out of Customer's act or omission or the act or omission,of Customer's agents or employees or others(excluding Owner)with access to the Equipment.All Taxes and indemnity obligations shall,survive the termination,cancellation or expiration of a Schedule. 8.UCC filiMs.CUSTOMER WAIVES ANYAND ALL RIGHTS AND REMEDIES G�RANTED TO CUSTOMER BY SECTIONS 2A-508 THROUGH 2A-522 OF THE UNIFORM COMMERCIAL CODE ("UCC"). If and to the extent that this Agreement or a Schedule 'is deemed a security agreement (or if the Schedule is an Equipment Purchase Schedule or Customer selects$1.00, Buyout for any Schedule), Customer here�by grants to Owner, its successors,and assigns, a security interest in all of Customer's 'ihts under and interest in the Equipment,, all additions to the Equipment and all, proceeds of the foregoing,. Such security interest secures all Payments and oirher obligations owing by C,ustome'r to Owner under the applicable Schedule, Customer authorizes Owner and any Assignee to file UCC financing statements disclosing Owner's or Assignee's interest in the,Equipmient,.Customer shall provide Owner with at least 45 days'priorwritten not,ice of, any change to Customer's principal place ofbusiness,organization or incorporation. 9.Taxe�s. (a)Reporting and Payment,. If permitted by appilicable law and except as noted below,Owner shall pay when and as due all sales, use,property,excise and other taxes,and all license and registration fees now or hereafter imposed by any governmental body or agency upon,any Schedule or the ownership,use,possession, ,or sale of the Equipment, together with all interest and penalties for their late payment or non-payment ("Taxes"),., Customer shall indemnify and hold Owner harmless from any such,Taxes.Owner shall,prepare and file all tax returns relating to Taxes for which Owner is responsible hereunder or which Owner is permitted to, fifle under the, laws of the applicable taxing jurisdiction. Except with respect to Equipment subject to an Equipment Pur�chase Schedule or $1.00 Buyout, Customer will not,list,any of the Equipment for property tax purposes or report any property tax assessed against the Equipment. Upon receipt of any tax bill perta,in I ng,to th el Eq u i p men t from the approp ri ate taxi ng a u t h o ri ty,Own e r wi I I pay su ch ta x,a nd wi I I i nvoli ce C u stom e r for th e lex pense.U pon rece i pt of such i nvoi'ce, Customer will promptly reirnburse Owner for such expense. If the Equipment is subject'to an Equipment Purchase Schedule or$1.00 Buyout, Customer shall report and pay all applicable property taxes on such Equipment. Nothing in this,Subsection,shall be deemed to prohibit Customer from reporting,for informational purposes only and to the extent required under applicable law,that it uses the Equipment. (b)Tax Ownership'. (i) If Customer selects $1.00 Buyout for any Schedule, the parties Intend that Customer, shall be considered the owner of the, Equipment for tax pur,poses;�, ided,however,,that Owner shall not,be deemed to have,violated this Agreement or any Schedule by taking a tax position Inconsistent with the foregoing to the, provi I I extent such a position, is required by law or is taken though inadvertence so long as such inadvertent tax position is reversed by Owner promptly upon its discover y* (ii)If Customer selects the,Fair Market,Value Option or the Fixed Purchase Option for any Schedule,the parties intend that the Schedule will not be a conditional'i sale", and that Owner shall at all times and for all purposes be considered the owner of the Equipment (including for income taxes purposes), and that such Schedule will convey to Customer no right,tifle or interest in any of the Equipment excepts the right to use the Equipment as described in the,Schedule,Customer ill not take any actions or positions inconsistent with treating Owner as the owner of the Equipment on or with respect to any income tax return. hould either the United States,government(or agency thereof)or any state or local tax authority disallow,eliminate,reduce,recapture,ordis,qualify,in whole or in part,the Equipment tax benefits claimed under a Schedule by Owner as a result of any act or omission of Customer(collectively,"Tax Loss"),,to the extent not prohibited by applicable law, Customer will indemnify Owner(on, a net after tax basis,)agains all Tax Losses suffered', including the amount of any interest or penalties which might be assessed on Owner by the governmental a,uthority(ies)with respect to such Tax Loss. All references to Owner in this Se6tion include� Owner and the consolidated taxpayer group of which Owner is a member.All of Owner's(includ ing any Assignee's),rights,privileges and indemnities contained in; this Section shall survive the expiration or other termination of'this Agreement.The rights,privileges and indemnities contained herein are expressly made for the benefit of',,and shall be enforceable by Owner(including any Assignee),,or its respective successors and assigns. 10. Facsimile cop.ies._Owner may frorn time to time, in its sole discretion, accept a photocopy or,facsimile of this Agreement,and/or any Schedule (be�ar�ing a photocopied or electronically transmitted copy of Customers signature) as the binding and effective record of such agreement(s)whether or not an ink sigried tounterpart thereofis also r�ece�ived by Owner from Customer,provided,however,thlat no Schedule shall be binding on Owner unless and until executed by Owner. ,y such photocopy or electronically transmitted facsimile received by Owner shall when executed by Owner, constitute an original document for the purposes of ,s ablishing the provisions thereof and shall be legally admissible under,the"'best evidence rule"and binding on Customer as if'Customer's manual!ink signature was,personally delivered. 11.Notices.All notlices required,or provided for in any Schedule,shall be in,writing and shall be addressed to,Customer or Owner,as,the case may be,at its address set,forth above or such other address as either such party may later designate in writing to the other party.Such notice shall be considered delivered and effective-,(a)upon receipt,if delivered by hand or overnight courier,or(b)three(3)days after depos,it with,the U.S.Posta,l Service,if sent certified mail,return receipt requested with postage prepaid.No other means of delivery of notices shall be permitted. Default; remedies. Customer will be in "default" under a Schedule, if any one or,more of the following shall occur: (a)Customer or any Guarantor of any; chedule ("Guarantor") fa,ils to pay Owner any Payment due under any Schedule within ten (10) days after it is due, or (b) Customer or any such Guarantor breaches any other term of any Schedule,or(c)Customer or any such Guarantor makes any misrepresentation to Owner,or(d)Customer or any such Guarantor rU-11s t I 1 '0 pay any other material obligation owed to Owner, any of Owner's affiliates,or any other party,or(e)Customer or any such Guarantor shall consent to the ippointment of a,receiver,,trustee or liquidator of itself'or a substantial,part of its assets,or(f)there shall be filed by or against,Customer or any such Guarantor a petition,in bankruptcy,or(g)Customer's articles,of Incorporation or other formation documents shall be amended to change Customer's name and Customer fa,ils � give Owner written notice of such change (including a copy of any such amendment) on or before the date such amendment becomes effective, or (h) Ccustorriler's legal existence in its state of incorporation or formation shall have, lapsed or terminated, or (i) Customer shall dissolve, sell, transfer or otherwise dispose of all or substantially all of'Its assets,without Owners prior written consent,which consent shall not be unreasonably�withheld,or 0)without priorwritten consent of Owner,which consent shall not be unreasonably withheld,Customer mer es,or consolidates with,any other entity and Customer is not'the survivor of ,such merger or consolidation.Upon de'fault,Owner may do any one or more of tt, ITIlowi'ng: (1)recover from Customer the sum,of(�)any, and all,Payments,late charges and other amounts then due and owing under an'y or all Schedules,(B)accelerate and collect the unpaid.balance of the remaining Payments scheduled to, be paid under any or all Schedules,together wi'th Owner's anticipated residual interest in any or all Equipment subject to,thern,both discounted to pr�sent va,lue at a rate of 3% per annum, and (C) Owner's related reasonable attorneys' fees, collection costs and expenses; (2,) enter upon Customers premises and take ossession of any or all of such Equipment;(3)terminate any or all Schedules;and/or(4)utilize any other right or remedy provided by applicable law.Customer shall also pay to Owner interest on all unpaid amounts due under a Schedule from the due date of such amounts until paid in full,at a rate per,annum equal to the lower of 1-1/2% per month or the highest rate of interest permitted by applicable law (the "Default Interest Rate"'). In the event the Equipment is returned or repossessed by Owner, Owner will, if commercially reasonable, sel,l or otherwise dispose of the Equipment, with notice as required by law,.and apply the net proceeds after deducting the costs and expenses of such sale or other disposition,to Customer's obligations hereunder with Customer remaining liable for any deficiency and with any excess being retained by Owner or,applied as required by law. If Customer�fails to perform or comply with any of its agreements or obligations,,Owner may perform or comply with such agreements or obligations in its own name or in Customer s name as attorney-in-fact and the amount of any paymentsand expenses of Owner incurred in connection,with such performance,or compliance,together with interest there,oln at the Default Interest Rate,shall be aya�le by Customer to Owner upon demand.No express or impilled waiver by Owner of any default,or breach of Customer s obligations hereunder shall constitute waiver of any other default or breach of Customer's obligations hereunder. Agreement#11410244648 MASTER AGREEMENT No.1 1,410244648 strykep 7-1- -.1-"1..... ................................. ........................----.............. .......................... ....... 3.Mjsq#Ilanqo n ing on Customer's successors and permitted assigns,and shall be for the benefit of Owner and its successors and qpqt Ali Schedules shall be bi di I ,WITHOUT REGARD TO ITS PRINCIPLES OF CONFLICT OF LAW Assi noes. EACH SCHEDULE SHALL BE GO V RNED BY THE LAWS OF MICHIGAN OR WHOICE OF LAW. THE PARTIES WAIVE THE RIGHT TO A JURY TRIAL IN ANY ACTION OR PROCEEDING RELATING TO ANY SCHEDULE 0 EQUIPMENT.The parties do not intend to exceed an lip ble usury laws.If for any reason a Schedule is hold to constitute a loan of money,an or appica I the ap�pli tpa, mounts paaable under such Schedule In excess cable highest lawful rate of interest shall be deemed a prepayment of any princi 3 amount duender the Schedule and,If such principal is paid in full,such excess amounts shall be immediately refunded to Customer.,Customer agrees'on that it shall upon request from Owner,promptly provide to Owner a copy of Customer's most recent annual financial statements and any other financial informati I ,f Customer,(Including interim financial statements)that Owner may request. Customer authorizes Owner to share such information with Ownees affiliates fo purposes of credit approval.Customer expressly authorizes credit reporting agencies and other persons to furnish credit information to Owner and its Assignee (and prospective Assignees),separately or jo�intly with other creditors or Owners,fear use in connection with this Agreement or any Schedule.Customer agrees that Owner may provide any information or knowledge Owner may have about Customer or about any matter relating to this Agreement or any Schedule to any one or :ore Assignees(and prospective Assignees).Owners and joint users of such information are authorized to receive and exchange credit'information and to update uch'Inibrmation as,appropriate durin�ufliat,the term of this Agreement and each Schedule.Information about Customer may be used for marketing and administrative purposes and shared with Owner's es. Customer may direct Owner not to share that information �eexce�pt transaction and experience information and information needed for credit approval)with Owner's affiliates by writing to the Owner's address referenced a ove.This Agreement will not be valid until accepted Owner as evidenced by Ownees,si nature below).Customer represents and warrants to Owner,that effective on the date on which Customer executes this Agreement and each Schedule: (' Kstomer 'is a partnership, corporation, limited liability company or other legal entity, the execution and delivery of this gre,ement and each Schedule ana the performance of Customees obligations hereunder and thereunder have been dual authorized by all necessary action on the part of the Customer; ('11�)the person signing this Agreement and each Schedule on behalf of Customer is duly a2orized; iii�al, information, provided by ustomer to Owner in connection with this Agreement and each Schedule is true and correct;and(1v)this Agreement and each%. i edule constitute legal,valid rid binding obligations of Customer, enforceable against Customer In accordance with their terms. This Agreement and each Schedule may be executed 1 ounterparts and any facsimile,photographic or other electronic transmission andlor electronic signing or manual signing of any Schedule by Customer and when, manually countersigned by Owner or attached to Owner's original signature counterpart shall constitute the sole original chattel paper as defined in the UCC for all purpose,s and will be admissible as legal evidence thereof- provided,however,that:(i)if a Schedule constitutes"electronic chattel paper"car""an electronic record c *0 ally,the version Identified by Owner as the single authoritative evidencing chattel paper under the UCC and both Owner and Customer have signed elie trom !copy"is the chattel paper for purposes of perfection by control and(ii)the Agreement may be signed electronically by both parties. .Customer agrees not to raise j'as a defense to the enforcement o,f this Agreement or any related documents hereto the fact that such documents were executed by electronic means. Any rovisi of a Schedule which is unenforceable 'in any Jurisdiction shall, as to suc,h jurisdiction, be 'Ineffective to the extent of such unenforceability withou invalidafing the remaining provisions of the Schedule,and any such uneMbrceability In any jurisdiction shall not render unenforceable such provision in any othe urisdiction.P�ara r,aph headings are ibr convenience only,are not part of the Schedule an shall not be deemed to affect the meaning or construction of any ofth r n 0 v v a s id io a i n ng o'th a e r uris,diction.Para provisions hereo?Customer has not received any tax or accounting advice from Owner.This Agreement,any Schedules,any attachments to this Agreementor anruse Schedules and any express warrantees made by Stryker Sales,LLC constitute the entire agreement between the parties hereto regarding the Equipment and its and possession and supersede all prior agreements and discussions regarding,the,E uipiment and any prior course of conduct.There are no agreements,, rail or written,between the parties which are contrary to the terms of this Agreement and sue other documents. CUSTOMER HAS READ THIS AGREEMENT AND EACH SCHEDULE BEFORE SIGNING IT. Custornersignature Accepted by Flex Financial,a division of Stryker Sales,LLC S19"a, tu"w. site* ignature.: ate lltj4. /o/ Print name-. Print name: .......... itl Director, sales operations NfiOE COUNTY ATMnNEY tnNEY ArP130V7EA" FOROA PEED ANT`ATMRNEY ASSIS-TA Date 10/30/25 Agreement#11410244648 strvker EQUIPMENT SCHEDULE NO. 0,01 TO, MASTER AGREEMENT NO.1 1410244648 (Equipment Lease Schedule) Owner: ustomer: Flex Financial,a division of Stryker Sales,LLC NR E,COUNT'YOF 1941 Stryker Way 1100 S I m onton St Portage,MI 49002 Key West',Florida 33040-3110 Supplier:Stryker Sales,LILC,3800,E,.Centre Avenue,Portage,MI�49002 Eaulornent_dgs ,I on attached Exhibit A cription:see part nd/lor as described ininvoice(s)or equipment list attached hereto and made a part hereof collectively,,the"Equip�ment Eqq Location:7280,Overseas,Hwy,Marathon,Florida 330,50 Schedule of oeriodic rent,_pAyn n I@L tgi� 6 Annual payments of$230,746.23(Plus Applicable Sale�s/Use Tax) Term In months:61 Minimurn monthly uses:n1a lFee per use:n1a Purchase term(IfIblank,the Fair Market Value Option will be deemed chosen),-.'Fair Market Value Option(not to exceed$235,978.60) TERMS AND,CONDITIQN-4 1.L_eais,e ag ree men t1termia c ce pta nc,elpgym e nts.The undersigned,Customer("Customer")unconditionally and,irrevocably agrees to leasefrom the,Ownerwhose name is,listed above("Owner")the Equipment described above,on the terms specified in this Schedule,including all attachments to this Schedule and in the Master Agreement referred to above (as amended from time to time, the "AgreemienV'). Except as modified herein, the terms of the Agreement are hereby ratified and' incorporated into,this Schedule as if set forth herein in full, and shall remain fully enforceable throughout the Term of this Schedule(as defined below). Capitalized terms used and not otherwise defined in this Schedule have the respective meanings given to those terms in the Agreement.The term of this Schedule,("Tianm") shall start on the day the Equipment i's delivered to Customer and shall continuefor the number of months set forth above beginning with the Rent Commencement Date(as defined below).Customer shall be deemed to have accepted the Equipment fbr lease under this Schedule on the date that,i's,ten(110)days after the date it is shipped to Customer by the Supplier("Acceptance Date")and,at Owneris request,Customer shall confirm for Owner such acceptancein writing.No acceptance of any item of Equipment may be revoked by Customer. The Periodic,Rent,Payments described above ("Periodic Rent"')shall be,paid commencing on ('[)the 1� of the first day of the month following the month in which the Acceptance Date occurs,if the Acceptance Date is on or before the 15th of the month,or(0)the first day second month following the month in which the Acceptance Date occurs,if the Acceptance Date is after the,15th day of the month("Rent Commencement Date"). Unless otherwise instructed by Owner in,writing,all Periodic Rent and other amounts due hereunder shall be made to Owner's address above.Any payment byoron behalf of'Customer that purports to be payment,in full for any obligation under this,Schedule,may only be made after Owner's prior written,agreement to accept such payment amount. Periodic Rent,is due monthly beginning on the Rent Commencement Date and continuing on'the same day of each consecutive month,thereafter during the Term regardless of whether or not Customer receives an invoice for It.The Minimum Monthly Uses and Fee Per Use described above shall not affect the amount of any monthl, payment. ly 2.Purchase terms Ireturn of eguipment/renewal.If either the Fair Market Value Option or the Fixed Purchase Option applies to this Schedule,upon expiration of the Term and provided that this,Schedule,has not been terminated early and Customeris in compliance with this Schedule in all respects, Customer,may upon at least 90 but not more than 180 days prior written notice to Owner exercise the applicable purchase,option and upon the giving of such notice Customer shall be irrevocably and uncondltionally�obligated to purchase all('but not less than,afl)of the Equipment for the purchase amount shown above(plus,all applicable Taxes), which amount shall be due and payable upon the expiration of the Term of this Schedule.I I f the$11.00 Buyoaut applies to,this,Schedule, upon expiration of theTarm, Customer shall pay all amounts owed,by Customer hereunder but,unpaid as of such date and$11.00,(p us ,,applicable Taxes).Any purchase of the,Equipment by Customer pursuant to a purchase option or$1.00 Buyout shall, be "AS IS, WHERE IS",without representation or warranty of any kind from Owner. "Fair Market Value"shall be the amount determined by Owner as the fair market value of the Equipment on the basis of an arm,s-lengt,h sale between,an informed and willing buyer who'is currently in possession of tfie Equipment and a willing Seller under no compulsion,to sell. Upon (x),any early termination ofthis Schedule or(y)the, expiration of the Term of this Schedule and Customer has not exercised any option to purchase available to it under,the terms of this Schedule, if any,the$1.00 Buyout does not apply and Customer has given Owner at least�90,days,but not more than 180 days written,notice by certified mail prior to,the end ofthe Term,(the "Return Notice")that Customer will return the Equipment to Owner,Customer shall at,its expense,pack and insure the related Equipment and send it freight,prepaid, to a location designated by Owner in the contiguous 48 states of the United States.If Customer falls to give the,Return Notice or the Return Notice is not sent timely, the Term will] be automatically extended (upon the same terms and,payments) until the first Periodic Rent Payment date which I's more than 90 da ys after Customer has given Owner written notice by certified,mail that Customer will,return,the Equipment to Owner and at the end of such extended Term,Customer shall return the Equipment as described above.All Equipment upon,its return to Owner shall be in the same condition and appearance as when delivered to Customer, excepting, only reasonable wear, and tear from proper use, and all such Equipment shall be eligible for manufacturer's maintenance. If Customer fails to return the,Equipment as and when required, Customer shall continue to remit Periodic Rent("Remedi@1 Pa ym payments would be payable under this,Schedule as if thisl Schedule had not expired or terminated. ents)to Owner on the dates such 3.Miscellanpous'.If Customer fails to pay(within thirty days of invoice date)any freight,sales tax or other amounts related to the Equipmentwhich are not financed h—ereunder and are billed directly by Ow�ner to Customer, such amount,s shall be added to the Periodic Rent Payments set forth above (plus interest or additional charges thereon) and Customer authorizes,Owner to adjust such Periodic Rent Payments accordingly. If the Fair Market Value Option or Fixed Purchase Option applies to this Schedule,Customer agrees that this Schedule is intended to be a"'finance leaselt as defined in§2A-1 03('1)(g)of the Uniform Commercial Code.This Schedule will not be valid until signed by Owner, Customer acknowledges that Customer has not received any tax or accounting advice from Ow�ner. If Customer is required to report the components of its payment obligations hereunder to certain state and/or federal agencies, or public health coverage programs such as Medicare, Medicaid, SCHIP or others, and such amounts are not adequately disclosed in, any attachment hereto, then Stryker Sales, LLC will, upon Gustomer's written request, provide Customer with a detailed outline of the components of its payments which may include, equipment, software,, service and other related components.This Sched s and any facsimile, photographic or other electronic transmission and/'or electronic signing or manual signing of this,Schedule untersigned'by Owner or attached to Owner's original signature counterpart shall constitute the sole original chattel,paper as and will be admissible as legal evidence thereof; provided, however, that if this Schedule constitute$ "electronic chattel paper chattel paper"under the UCC and both Owner and Customer have,signed electronically,the version identified by Owner as the"single authoritative copy"Is,the chattel paper for purposes of perfection by control. CUSTOMER HAS READ(AND UNDERSTANDS THE,TERMS OF)THIS SCHEDULE BEFORE SIGNING IT: Customer sIgnature Accepted by Flex Financial,a division of Strylker Sales,L,LC &Ign,at.�ure: Date: Signature: Date: 10130125- Peint name. Print name: Mark Molenkamp title- itle. Director, Sales Operations ANROE COUNTY ATTOnNEY �LA )IOVE FORM Agreement#11410244648 A S S I A;rM 6AN T MAM�R N E�Y Date 1OZ3,0125 s tryker Ex i li 'A to Lease ScheduleO aster Agreement No.1,1410244648 Description of equipment Customer Haas;MONR E,COUNTY OF Delivery Location: 50 Overseas Hwy„Marathon,florida,33050 Part I-Equipment/Service Coverage if applicable) Model number Equipment description Quantity SHIP"TO: MONROE COUNTY FIRE RESCUE,,7280 Overseas Hwy Marathon,Florida,33,050,United States 0 5-000042 LIB" ,EIS-N S,MAS-SNP/C' ,N' EI - O2,S INN- IEP,12L,WIPN 20 ELL LN/CPI I ,,ST'I,,ET 11335-0000011 BATTERY,LI-I N,WITH IFU,LP35 20 11140-000102 CHARGED,BATTERY,LP35, 20 11 35-000005 KIT,PRINTER,,LP35 20 11,335-000008 KIT,STORAGE EGGS,LP35 20 1 1 1 1 1-000041 ASSY,CABLE,ECG,15 LEACH,3 WIRE PRECOR 20 11 0-000073 K,IT,SHOULDER STRAP,LP35 20 11 140-000 131 POWER CORD,C13 ST,10FTHOSPITAL GRADE 1 11905-00,051' SENSO ,L I S-II RAINBOW DCI 8-LAMBDA 1'BC,A SPCO,ADUET M 20 11996-000455 SEI S R,SPO2,RDSET D I,AD LT RE,USE,3 T,M SIM 20 1,1330-000026 ASSY,DOCKING STATION,LP35 20 9,5716-000053 LUCA,S 3, .1,IN SHIPPING FOX,EN 11 13 5--000001, SHIP KIT,POWER SUPPLY,LP35 1 T LP15L-LP35 TRADE IN LP15' 4 LOW FOR LP35 20 TIM--LUC2-LLN 3 TR-SYK LUCAS 2 TO LUC 11 11 11150-000020 KIT MODEM,NA,LP35 20 Total equipment: 1,17 , 53.45 Service coverage: I I del,number Service coverage description Quantity Years LIP'EPK35,-FLD ProCar -SVC-LP35-FIELf -1 EPAI1 0 5.00 PRO LUJC S-PL - PROCA E-SVC-LLI , S-I=IELC-I EP Il 11 5.00 PARE 11500-000030 CODE-ST, T'11 DATA FE `1EWET LICENSE 1 5.00 Total rvi+ coverage. $232,358.60 Fright: $14,239.77 "Total Amount*. $1,424,351.83 Customer,signature Accepted by Flex Financial,a division ion of Stryker Sales,LL, t Signature: 'Date: Print aml: ;Print name: Mark Molenkamp i�l w Title: Director, Sales operations ....... ECOUNTYTY E FORM f '' PC, J. �� , Date 10 30 25 t S., r y'ker Insurance requirements Customer name: E,COUNTY OF Customer address: 11 Simonton St,Key West, Florida 33 4 --311 Agreement no.:, 111410,244648-001 Equipment,location: 7280 Overseas Hwy, Marathon,, Florida 33050 Equipment description: Medical Equipment Insurable value: $111 7P75" .4 Please complete the following or provide copies f wr p rty and general liability ilit insurance certificates. Agency name: Monroe County Board of County Commissioners Address. 1100 Simonton Street,Key West FL 33040 Telephone no.: 786-649-7778 Email address. 'ones-gaelan@monroecoullt fl.gov Contact name: Gaelan Jones,Risk/Assistant County Attorne By signing below,the customer authorizes Flex Financial to contact the insurance agent named above,to issue.. . All risks to property insurance th respect to the Equipment,evidenced by a r i 1r + of insurance nc a orr ru Acord 27),, naming Flex Financial, its successors and assigns as lender's loss,payee. Z. Comprehensive general liability insurance with respect to the Equipment,evidenced,by a certificate of rag a i form Acord 25),naming Flex Financial,its successors and assigns as additional insured. The following insurance details must be noted on the artifi nt of,insurance provided by the insurance agent: Property insurance deductible amount no more than,$10,,000.00 Liability ins�ur rn a minimum amount of$1, . Certificate,'holder; Flax Financial,a division,of Stryker sins LLC and its successors and assigns 1941 Stryker Way Portage, l l 49002 Customer-. Please forward this completed form to StrykerF*inancia[Solutiolrr,S@stryker,.com as well as a copy to your insurance anent and have them,include your agreement number n the certificates f insurance(on forms Acord 25 and 27). Carrier: Plea mall certificates f insurance ►n forms r l 25 and,27 to St l arFin unci rlS lut,ion @st k r. m. C ustomer s 1 on ato r intur ?LNROE A )30V7MAFORIM7P, 'rP P, &W rInt name: P S S A UNITY ATTORNEY Dare 10 30/25 itt : stpykep Mate and Local Government Customer Rider This State and focal Government Customer Bider (the "'Rid,') is an addition, to and hereby made a part of S HEDULE0 1 TO MASTER AGREEMENT o. 1141 2 4 (the "Agreement') between Flex Financial, a division of Stryker er Sales, i! C ("'Owner") and MONROE, COUNTY OF ("Customer") to b executed simultaneously herewith n to whichi, Rider is affached.Capitalized terms,used but not defined in,this Rider shall have the respective u eanin s � err i� r r ut, �r� �r a C t�ar� r r follow 1. Customer represents and warrants to Owner that as of the date of,and throughout the Term of,theAgreement: a Customer is a political subdivision of the state or commonwealth in which it is located and is organized and existing under the constitution and laws of such state or,commonwealth- b Customer has compiled,and will comply,fully with all applicable laws, rules"ordinances,and regulations governing open meetings,, a ii i ireg and appropriations required in connection with the Agreement,ent,the performance of its obligations under the Agreement and the acquisition and use of the Equipment; o The persons signing, - in connection with the Agreement(collectively,the"'C corn nts hawse the authorit to do so are the Agreement and any other documents required to be delivered � i � , , acting with the full authorization ofCustomer's governing body, and hold the offices indicated below their signatures,, each of which aregenuine; d The Documents are and will remain valid,legal and binding agreements,and are and will remain enforceable against Customer in accordance with their terms;and(e), The Equipment is essential to the immediate performance of a governmental or proprietary function by Customer within the scope of its authority and will"be used during the Term,of the Agreement only by Customer and only to perform such function. Customer further represents and warrants to+ w ner that,as of the date each item of Equip gent becomes subject to the Agreement,and any applicable schedule,it has funds available to pay all Agreement payments parable thereunder until the end of Customees then current fiscal year, and, in this regard and upon Owners ner's request, Customer shall deliver in a, form acceptable to Owner a resolution enacted by Customer"s governing body, authorizing the appropriation of funds for the payment of Customer's obligations under than Agreement d,urin, Customer's their current fiscal year. , To the extent permitted by applicable law, Customer agrees to tape all necessary and timely action during the Agreement ent Terra to obtain and maintain funds appropriations sufficient to satisfy its payment obligations under the Agreement (the including, without limitation, providing for the Obligations in each budget submitted to obtain applicable appropriations,causing approval of such budget",and exhausting all available rew'aa"lure and appeals of anappropriation sufficient to satisfy the Obligations is not made. 3. Notwithstanding anything to the contrary provided in the Agreement, if Customer does not appropriate funds sufficient to make all payments due during,any fiscal year under,the Agreement and Customer does not.otherwise have funds available to lawfully pay the Agreement payments a""l lon-A ro riation Ewr rrt"), and provided Customer is not in default of'any of Customer's obligations under such Agreement as of the effective date of such termination, Customer may ustorner`",s last funded fiscal year " `errninatior�a Qate" without liabilit for future monthlycharges or the earl terminate such Agreement effective as of the end of y Lon termination charge under such Agreement,if any,by giving at least 60 days'prior written,notice of termination "'Termination Notice" to Owner. 4. if Customer terminates,the Agreement prior to the expiration of the end of the Agreement's initial (primary)terra" or any extension or renewal thereof, as permitted under Section 3 above,Customer shall i,on or before the Termination late, at its expense, pack and insure the related Equipment and send,it freight prepaid to a location designated by Owner in the contiguous 48 states of the United, States and all Equipment upon its return to Ownershall be in the same condition,and appearance as when delivered to Customer,excepting only reasonable wear and tear from proper use and all such Equipment shall be eligible for w , , ion of a responsible official that a Non-Appropriation,Event Maas occurred iii deliverer to manufacturer's maintenance, ii provide in the 'eruraurratuon Notice a certification p Owner,upon request by Owner,an opinion of Customer"s counsel(addressed toOwner)verifying that the Ikon-Appropriation Event as set forth in the Termination Notice has occurred,and i pay,Owner all sums payable to Owner ner under the Agreement up to and including the Termination'Date. 5. Any provisions in this bider that are in conflict with any applicable statute,law or rule shall be deemed omitted, modified or altered to the extent required to conform thereto,but the remaining provisions hereof shall remain enforceable as written. Customer signature Accepted by Flex Financial,a division,+of Str ker Sales,L C irrartu,re late Signature,-. Dame: rint name Print mare-. Mark Molenkamp te. itl : Director, Sales Opens m, UNTYT NEY Ton ArNIOVE FORMOR "0 PE , J, SStSMA w ' at 10/30/25 strykep Opinion of Counsel Leger October 27,2025, Flak Financial, ivi i rr of Stryker Sales,LL+I 1941 Stryker Way Portage,,MI 49002 Gratlrrrra/Lad i . Reference i reads to SCHEDULE 001 'TO MASTER AGREEIVIENTNO.114102 llectively,the"Agreement"')between Flex Financial a division of Stryker Sales,LLC,and MONROE,COUNTY OF(herein called"Customer")for the use of certain equipment,goods rid/car services as described in the, Agreement.Unless otherwise defined herein,terms which are defined or defined by reference in the Agreement or any exhibit or schedulethereto shall have the same meaning when used'herein as such terms have therein, The undersigned is Counsel for the Customer in connection with the negotiation,execution and,delivery of the,Agreement,and as such 1 am able to render a,legal opinion as follows'. 1. The Customer is a public body corporate and politic of the'State of Florida and is authorized by the Constitution and laws of the State of Florida to enter into the transactions contemplated"by the Agreement and to carryout its obligations thereunder.The Customer's name set forth above is the full,true and correct legal name of the Customer. 2. The Agreement set forth above has.been duly authorized,executed and delivered by the Customer and constitutes a valid,legal and binding agreement, enforceable in accordance with its terms. P No further approval,consent or withholding of objections is required from any federal,state or local rnm nt l authority and the Customer complied with all open meeting and public bidding lags with respect to the entering into or performance,by the Customer of the Agreement and the transactions contemplated thereby. The Customer has no authority(statutory or otherwise)to terminate the Agreement,prior to the end of its terra for any reason other th n pursuant t the State and Local Government Customer Rider r if there is such a bider attached,to the regiment for the n nappr pri tion of funds to pay the Agreement payments for any fiscal period during the term of the Agreement. 'fiery truly yours, fgn tu,r i itir apt "giant Name-. itl Agreement#:1114110,2446 stpy,ker ADDENDUM TO MASTER AGREEMENT NO. 11410244648 AND, EQUIPMENT SCHEDULE N .001, THERETO BETWEEN L X FINANCIAL, A DIVISION OF STRYKER SALES, L C AND M NR _, COUNT" OF This Addendum is herebymade a part ofthe agreement described' the"Agreement"), ��the� � �� described above the"'Schedule,",).. In the event of conflict between the provisions of this Addendum and,the provisions of the Agreement,the provisions of this Addendum shall control. The parties hereby agree as follow: 1 The second sentence of Section 13 of the Agreement is hereby amended in its entirety to read as follows; "EACH SCHEDULE SHALL BE GOVERNED BY'THE LAWS OF FLORIDA,WITHOUT REGARD TO ITS PRINCIPLES F CONFLICT OF LAWS CHOICE OF LAW, AND VENUE SHALL LIE S LEL 'ICI STATE OR FEDERAL COURTS LOCATED IN MONROE COUNTY,FLORIDA.10 2.. The following provisions is hereby gadded to the end of Section 13 of the Agreement" a w i due hereunder shall b+ aid solely in accordance with the state 1' ot' 'uth�tu�adur�u anything to the contrary� this Agreement,all Date charges,I�" au�meunt �or other amount of Florida Prompt Payment Act,Florida Statutes Chapter 21 .ta M The second to last sentence of Section 1 of the Schedule is hereby amended in its entirety to read as follows: " riodic Rent is due annually beginning on the Rent Commencement Date and continuing on the;same day of each consecutive year thereafter during the'Term,and Owner shell wind invoices to Customer for such PeriodicRent."' 4. The fifth sentence of'Section 1 of the Schedule is hereby amended in its entirety to reed as follows "Within twenty days rafter the date the Equipment is delivered to Customer er under this Schedule,Customer shell either: i)accept the Equipment by executing and � delivering wrerirn to Owner a Certificate of Acceptanceacceptable in form table to Owner(and the date such written e o t urn e i delivered to Owner i hereinafter referred to as the "Acceptance � I Date");or ii reject the� ui anent andpromptlyreturn the Equipment to Owner at which time,this Schedule shall termin te.If udustormer fails µ Acceptance or reject; rnu within,twenty days,after the Equipment i delivered to Customer under this Schedule to execute ute and deliver to Owner a Certificate of cce � promptly return the Equipment to Owner Customer,shall be deemed to have accepted the Equipment for all purposes hereunder.',' 5. The following provisions are hereby gadded to the end of Section 3 of theSchedule: 41 NoWithstanding anything to the contrary in this Agreement,all bite chargesi,Periodic Merits or other amounts due hereunder shall be paid solel w in accordance with the state of Florida Prompt t E'eyme- nt Act,Florida Statutes Chapter 21' .During the Term Owner shall repair or replace the Equipment in accordance with the service purchased hereunder with reset to the Equipment." M The following modifications are hereby wade to Section 7 of the beater Agreement: "Customer . i � of incur ante evideunlcin i third- art liabilit in u�nrance(co ering death sand uerson l hall ant� ., certificates vertu u M � � i per occurrence; crud au property insurance covering the III tune � ntuuru and provide wrier with, injury end damage to third paw property)with a mi nurmum limit of 1 million combined single limit ; �+" Equipment can t fire,theft,and other loss,damage or casualty for the full replacement value of the Equipment,in each case withinsurers acceptable to Owner. The propertyinsurance re uired b this,section shell list wrier and each Assignee as an additional, an d rid loss payee, applicable,for such insurance. ustorner shall fum,ish evidence coverage a for the liability'Insurance required bythis section,,which shall serve as primary and non-contributory coverage for claims arising fromor related to performance of this reeu-r-uerut�however,however,r�Customernner shall not be re uired to include Owner or its assignss additional insured..." The remaining teams of Section 7 shall remain unaltered. . The following modifications are hereby made to the Insurance Requirements forums By signing below,the customer authorizes Flex Financial to contact the insurance agent named above to issuew 1 All risks to property insurance with,respect to the Equipment,,evidenced by a certificate of Insurance on form A ord naming Flex Faunancia,its successors Comprehensive rehen gas lender Ioss euneral lu Wnbtyayee. 2. ili insureunce with respect to the Equipment,evidenced b a certificateertcertificate of insurance(on foam Acord 25). , ue All other terms of the Insurance Requirements form sha,11 remain unaltered. Cuus torruer signature �" "Accepted b Flex Financial,a division of Stryker Scales,,LL � -7 `il an „t r°� �l m tune- snte� AJ 44U't"' o Print me: Print name-. Mari MInmp Title. Director, Sales Operations :nNEY ?LA P)3OV7M 11i FORMOp I Jeo� 'Mo"JEY ATTORNEY SISTA Date WARRANTY,INDEMN IFI,CATION,AND COMPLIANCE STATEMENT (Medical) MEDICAL WARRANTY: Products manufactured and sold by Stryker Sales,;PLC,acting through,its Stryker Medical Division C"Stryker"),include the war nties,and are subjeetto Stryker's Return Policy.set forth in S2hgoyle I attached to this Statement andincorporated herein,by reference-The standard warranty coverage is listedin Schgdglgl EXCEPT AS OTHERWISE SET FORTH IN THIS STATEMENTt STRYKER MAKES,NO WARRANITIES,EXPRESS OR IMPLIED., INCLUDIN,"G WARRANTIES OFIAERCHANTABILITY FITNESS FOR A PARTICULAR PURP SE OR OTHERWISE. N, I)EMNIFICATION: 'This indcmnification is,im effect,for the Equipment and Disposables provided,,the ire struictions outlined In the Manufacturers Operating Manual (Separately provided to you),are fol,lowed,. Stryker will hold you harmless,and will indelmIllify you for any and all liability Incuffed,from,'patient injury resWting directly ftm a defect,In workmanship or dcsign,of the Equipment and D*13posablca that are used,during,an,y surgical procedum. 0, This indemnification will not apply to any liability am" ing from(A)apatient injury duato the negligence of any person other than an employee ,or agent r during such procedure,(B)the failure of any person other than,an employee or agent of Stryker to follow any inswuctions for use of the EqUipmeont and Disposables or(C)the we of any equips ent or disposables not purchased ftom cult or Disposables,that have been modified,or altered.Except as specifically provided herein,Stryker is not,re3ponsible for any losses or inJuries § a SIS ansing from the selection,installation,if applicable,by a,third party other than an employee or agent of Strykerndition or posse ion, ofthe Equipment and Disposabless.You will hold Stryker,harmless and,will indernnify Stryker fbr any and all liability incurred from patient injury A resulting,directly from the negli gence of any,o(your em1ployees.your failure to,fbIlow Stryker' instructions for the Equipment and Disposables. and any modifications or alterations to the Equipment or,Disposables by you. INSURANCE:, Stryker shall maintain,,at its own,expense,insurance policies of the kind and limits listed below and with insurers with an A.M.Best rating of not less than A-Vill or its equivalent: (a),WORKERS"COMPENSATION,with,statutory limits and EMPLOYEWS,LIABILITYwith minimum limits of'S2,000,000 Each Accident. LJM $2,000.000 Disease—'Each Employee,and S2,000,000 Dismse—Policy' it IAL GENERAL LIILITY,inludig PremisedOperations Liability,Products/Completed Operations Liability,Contractual Liability,Independent Contractor"s Liabil lity,Broad Form Pram Liability,and Personal/Advertising lr�ury Liability.with minimum 11mits,of$3,000,000 per occurrence and$3,000,000 general aggregate. ,ed and hir, utos with Im ,of'$2.000,000 per accident (c)AUTOMOBILE LIABILITY covering owned,nion-own ire a ,a minimum combined single h it if licensed vehicles,are used,in connection with the,performance of this Agreement.and at all times when such vehicles are operated on the leased,or owned premises of Hospital. At your,request.Stryker shall provide you,with,a certificate of insurance,evidericing thc foregoing insurance. Stryker warrants'that it will 6, ns,urance rom Stryker and you will be provided with at least,thirty ma,intain the,above i coverages during tho term of your purchans of products f (30)days"prior written notice of cancellation of any,coverage,unless cancellation is duo to tho non-payment of prerriturn,in which, case Stryker i shall provide ten, (10)days" prior written notice., With the exception,Gf,policy(c)above,Stryker shall be.parraitted to maintain any of the required insurance coverages through a program of self-in surar=. COMPLIANCE: 1. El?&To the extent require(l,Stryker represents and warrants that the U.S.Food and Drug Administration(-FDA")has,Clearedthe products provided to you for the uses specifically set forth*in the instructions for use accompanying the products. Stryker represents,and Arantstat no produt dlird to youby Strykr Idulterated,or,misbranded with'Mi ,the meaning of the Federal Food,Drug*and Cmetict�as arnen,&4,or within the meaning of any applicablestate or municipal law'in which the definition of adulteration and,misbranding,are substantially the same as those containedin the,Fedeml Ford.Drug and Cosmetic Act,as said Act,and such laws are constituted and offettive at the time of shipment or deli'very,or Is a product which may not,under the;provisions of Section 404 or 505 of said Act,be introduced into interstate commerce. 2. S Pe v nnel.To the extent provided loyoui,Stryker represents and warrants that,all services shall be comp let edin a professional. ,L&— 0 dby current,good,and,sound professional procedures. FurfficrStrykcr workmanlike manner.,with the degree of skill.cond care that is require, pri to r represents and warrants that services shall be mpleted in accordance,with applicable specilficaulons and shall be correct and,appro 'ate the purposes for which they are provided. Stryker only agregs to acknowledge your policies and that Stifter is encouraged by you to report i I th parties You may only exclude Strykers OM010yeCsi,agen:M� or Independent,contractors from,dealings between e violations of your policies for violations f'your policies,provided,,however.that Strykees agcnts and,independent contractors are not subject to your approval,. I 3. NPB::J6.NP-1A,L'on. Stryker represents and warrants th,at,as of the date thi's Statement is providcd to you,neither it nor,to the beg, of Its knowledge,any ofits employees,or agents engaged to provide products or servicas to you,are or,have been excluded terminated,suspended,, or,debarrcd from participation in federal or state health care programs or fedeml or state government contracts purSuant to§112,8 of the Social Sec unity Act,42 U.S.C.§13,20&-7 or 48 CX.R.Part 9,or related regulations or other federal,or state laws and regulation's(each an-Exclusion or Debarment Events*. During the term of your purchase ofproducts.arxYor services from Stryker,it shall promptly notify you'in the cvcnt it becomes subject to an,Exclusion or Debarm,ent Event. You reudin the rigbt,!as your sole and exclust ve rem edy,,to term ate,any services agreements,with Stryker and/or purchases of undelivered products from Stryker, in the event Stryker becomes subject to an Exclusion or Deb rit Eyont. 4. WAA ComPH&M, Stryker and,you understand,acknowledge and,agme that although not necessary to Stryker's pmviding goods and/or services to you,Stryker's employees,conttutors,agents or of representatives may,encounter personal or confidential information or matenials bolo iiron g to you, your patients, employees, contractors. agents or other repres entaflyes. All, medical infomation and/or data concerning specific patients(including,but not limited,to,theidentity ofthe pattenti)shall be treated by both parties,as confidential so as to comply with all applicable state and federal laws and regulations regarding,confidentiality of patient records,, and shall, not be released, disclosed,or,pu,blished to any party other than asrequired or permitted,under applicable laws, The parties,shell to the extent applicable,.comply, with the Health Insurance Portability and Accountability Act of 1996 CUIPAA),and the regulations thereun,der as amended to ensure the per otection,of Protected Health Information("PHI")as defined therein. ,5. Awligible Laws. It is the intent of Stryker and you to,com,ply in all respects with all fWeral regu,state and local laws and lations goyeming the relationship between or among healthcare providers. In the event performance by either party sbould Jeopardize your full, accreditation or I ticensure,by any regulatory agency,or be ffiviolationof any statute or ordIn or for any reason be illegal or deemed unethical by any recognized agency or assoclationire the medical or hospital fields.,you may,at your option,.torminate your purchases ofproducts from Stryker. 6. Asm ULBi2adi. To the extent, required by law the following provision appilies: Stryker agrees to comply with the Omnibus Reconciliation Act of 1980(P.L.%- and its implementing regulation 21 CFR,Part 420,).To the extent applicable to its activities,Stryker flirther sp=i fical ly agrees that until the expiration of f6ur,(4)years,aftler fumishing w,v ivies and/or products pursuant to this Agreement Stryker, shall make available,upon written request of the Secretary o 'the Depunment of Health and Human Services,or upon request of the Comptroller GetterW.or any of their duly authorized representatives.this Stmment wid the books,,dmmenu and records of Stryker that are:necessary,to, verify the nature and,extent of the costs charged to you for purchases,of prDducts from Stryker.Stryker further agrees that If Stryker carries out any ofthe duties,of this Agreement through a subcontract with,a value or cost of ten thousland,dollars($,10,000)or more over a twelve,(12) month period,with a related organization.such subcontract shall contain a,clause to the effect that,until the expiration of four(4)years after the furni"shing,of such services Pursuant to such subcontract,,the related organization shall make avallable,upon written'request to,the Secrctary. or upon request,to the Comptroller General,or any of their duly authorized,representatives the subcontract,an d books and documents,and records of such orsanization that are necessary to verify the nature and extent of such costs,. CONFIDENTIALITY: You will not disclose to any third party the terms, including pricing,information.or any other information provided by Stryker to you in ,connection with the sale products to you by Stryker,without,Stryker's prior written approval. The confidentiality obligation will not apply' to in tin that is.-(a)already public or that becomes,public other titan a result of disclosure by you;or(b)required by law or le al 9 process to be disclosed,, In the case of required disclosum,written notice or such, requirement will be promptly cornm un'licated to,Stryker and y *11 operate,,at true expe nse pense of Stryker,with Stryker in its efforts to limit the scope of diSCIOSUM required. ou wi co NO EFFECT ON STRYKER FNANCE AGREEUMNTS-, The waffanty.indemn1fication.,,'insurance,compliance and,other tems of this,St'tementare the responsibility of'Stryker.but: i the terms of this Statement shall not b a part of,nor aff=t in any manner.,any agreement(s)between you and Stryker Flex Financial,a division of Stryker SaJes,,LLC(collectively B"Stryker,Finance Agreement'j;and(ii)no assignee of any Stryker,Finance Agreement shall have an responsibility to you tiWer this Statement. 7. Books.Records,and Do cum ents Owner shell maintain ell books.,records,and do,cum ents d I rectly'pertinent to perforinnan,ce under incip y *reed thient'in,accordance with generally accepted,wxAunti,19 Pfi i Ica consistentl applied,, Records AM be reta for a period of 0 rom the submission of the final expen Itu epo as.,per 2 ,seven yon from the termination of this agreement,,or for a period of three years f d' rc r rt CFR§200334,,whicheveris greater,.Each party to this Agreement or its authorized representatives shall have reasonable,and timely access to, such v=rds of eaoh other pmV to this Agreement for public records purposes during the term of the Agreement,and for five years fbilowing the terminatm" , of this Agreement.If an auditor employ ed by the Customer or Clerk determines that monies paid to Owner pursuant to'this, Agreement,were spent for purposes not authonized by thil's Agreeme;M or were,wrongUly reWned,by the Owner,then Owner shall repay ffie i of the'Florida Statutes,running rom the,date the monies were paid by ffic monies together with calculated pursuant to Sec. 55.03,. f Customer. B. Nondiscri'm M' at ion., The:parties agree that there will be no discrimination against any person,and it is expressly understood that upon a determ, inatiorun by a court,of competent j uriadiction that Owner has enggtged in discrilm,1,nation,this Agreement autom, atical ly term inates without any further action,on the part of any party, effective the date of the court order. The,parties,agree to comply with all Federal and Florida, stauta,and all,local ordinances,as applicable,,relating tonond,13crimination. These include but are not limited 10; 1)Thle V11 ofthe Civil 2 Rights Act o 1 -3 2 ,which prohibit i rimin tion i t o the i ,color,religion,sexy.,.and *national,al origin;�r 01 " TitleUS , + i r,rrm `ors th Rehabilitation on c p i bi isc ion on the basis,of' 'hand' -11 AgeDiscriminationAct 1975. ndod 2 SC �� 1- ),�� 1 Prohibits i� r rai ti r� basis 5)The Drug Abuse Office and Treatment Act of 1972(PL - relating The Com prehers,,ive Alcohol Abuse and Alcoholism °°ration,Trealment and Rehabilitation,act of 1970,� 1 1 6). d ,relating to, n iscri o th basis alcohol abuse ralcoholism;" 1i+ eat Service Act 1912. and 527(42 USC§§ 'f - 3 and 2 ) need relating to confidentiality o 1oo� r1 abusecnt records- TitleV 1 of AR is Act of 1968 2 USC 3601 t s ., e , relating nondiscrimination in sale, rental r financingo "h The metwith Disabilities Act of 1,990(42 USC §§ 1,21 1),as amended fiom time to time.relating to,nondiscrimination in emp1 ym nt on the'basis is lit, �1 M County C' a Chapter ,Article 1 wbich rohib is scriminat on,the"basis, ram color, x religion,national origin,ancestry.sexual orientation.gender Identity or expression,filmilial status or �and 1 any other nondiscrimination provisions in,any federal or state statuta which may apply to the pies to,,or the subject metter,of,this Agreement. " " .. . � Florida'1or� Statutes,t �participation of the C� � ion� � Immunity.Notwithstanding� rr��ri �os� � r t1Agreement acquisition� comm 1i I1 i coverage,self-insurance coverage.or local government liability h-tsuraricc pool coverage shall not be deemed a walver of immunity to the extent of liability coverage,nor shall any contract entered, into,by the Customer to contain any provisi on for waiver. 10. Anestations. Owner agrees, to execute such documents as the Customer may reasonably requite. to i lude a Public, Entity Crime Suitment. a Vendor Certification Regarding Scrutinized Businesses. Affidavit Aging to Nonooerciye Conduct for Labor and Services,. SCHEDULE I STRYKER MEDICAL LINGTEDWARRANTY-ACUTE PRODUCTS: i SCHEDULE 1 stryker IfIf ,Alft 1 1 1 1 1 � i f 1 � , 1 1 1 /1 /1 �1 /1 r 1 / / I r I f I I i i f r r i / r / / / I......... ,,,.i„/ / r r / u I 4 / r, I 1 l iy a i Every day you count on your medical equipment to perform at its best.With ProCare Services, our people help to ensure your equipment is ready to perform t when you need it and help make it easier to get the most from your investment. When an issue arises, it is our top priority to help solve it quickly and correctly. 1 / ProCare is not just a service program. It is a partnership you can count on to give m t you one less thing to worry about. It is one more reason to feel confident you are doing all you can for your staff and patients. J/ / f / / / / / / No one is more qualified to service and repair your equipment than us. Our technicians have the proprietary knowledge,tools and components to care for your equipment and keep it performing The ProCare Prevent plan provides you with the' —helping you achieve the full serviceable life of your equipment. following features: • Stryker OEM parts i 0 I / eases Labor...and travel e�/ p � 1 1 1 f f / / ffff / uuuu v y p ProCare s true value is in the time you'll save and hassles you can Y �',rrrrrrr avoid when anissue arises.We're there for You every step of the /r way: from diagnosing ap problem to ordering parts to making g r//rrrrrr/r/r/ /r 0f0 , / 1, r repairs and documenting the repairs,we'll et our equipment u p g p g Yp n rpossible. nnm 1 kl a d u as quickly as g / i I I / r / t i i l t r l // I � J I Iluul I / / I Our goal is to ensure your equipment performs as it should,when you need it.Annual preventive maintenance and priority repairs reduce equipment downtime,helping make budget management more predictable. Contact us • Dispatch your local service technician • Order Stryker OEM parts • Technical support for your Stryker equipment • Get access to Stryker equipment manuals Mkt Lit-1593 16 APR 2018 Rev B *Feature is available based on product specification and customization of package. Visit us at tBased on the provisions of the service agreement and the location of the product. Call u5 at Stryker Corporation or its affiliates own,use,or have applied for the following trademarks or service marks:ProCare,Stryker.All other trademarks are trademarks of their respective owners or holders. Copyright c0 2018 Stryker L I V t v/0 A Kmonitor/defibrillator Performance Inspection Procedure (PIP) Checklist St r, ykep Ref# Department/location Serial # Performed by Type of PIP Post-repair❑ Annual ❑ Date Pass Fail Comments • • • • • • • 1. Loose Hardware Inspection a. Loose or rattling hardware ❑ ❑ 2. Inspect Front of DUT a. Broken or scratched display ❑ ❑ b. Broken or cracked keypad ❑ ❑ C. Broken or cracked bezel ❑ ❑ d. Missing USB cover ❑ ❑ 3. Inspect Right Side of DUT a. Damage,cracks or case separation. ❑ ❑ b. ECG connection port damage free ❑ ❑ C. ECG cable works properly ❑ ❑ d. Batteries work properly in both battery wells. ❑ ❑ 4. Inspect Top of DUT a. Damage,cracks or case separation. ❑ ❑ b. Damage to handle ❑ ❑ C. Therapy connects and releases properly ❑ ❑ 5. Inspect Bottom of DUT Pass Fail a. Damage or cracks to the skid plate ❑ ❑ 6. Inspect Parameter Module of DUT Pass Fail a. Damage,cracks or case separation. ❑ ❑ b. Damage or missing CO2 cover ❑ ❑ C. Damaged or missing USB cover ❑ ❑ d. Accessories and connect and release properly ❑ ❑ 7. Device setup Complete a. Insert two fully functional LP35 batteries into the DUT ❑ 8. Power on/self-test Pass Fail a. All items are conforming ❑ ❑ 9. Auxiliary power switching Pass Fail a. Auxiliary Power indicator was Green ❑ ❑ L I V t v/0 A Kmonitor/defibrillator Performance Inspection Procedure (PIP) Checklist St r, ykep b. Battery icons appear but neither is highlighted ❑ ❑ C. Battery icons appear and one is highlighted ❑ ❑ 10. Power source management Pass Fail Comments a. Confirm battery status indicator switching ❑ ❑ 11. Modem functional test Pass Fail NA Comments a. Confirm DUT recognizes a modem has been installed ❑ ❑ ❑ 12. Printer functional test Pass Fail NA Comments a. Confirm DUT recognizes a printer has been installed ❑ ❑ ❑ 13. SHIFT check Pass Fail NA Comments a. Confirm device passes SHIFT check ❑ ❑ b. Confirm device passes SHIFT check with Printer(optional) ❑ ❑ ❑ 14. Auto test and date/time verification Pass Fail Comments a. Confirm device passes Auto Test ❑ ❑ b. Confirm Time and Date are correct ❑ ❑ 15. USB functional test Pass Fail Comments a. Confirm USB enumerates for each USB Port(Show mode ❑ ❑ populates) 16. Patient impedance test Pass Fail Comments a. Verify the device displays PADDLES LEADS ❑ ❑ OFF message(349 ohms) b. Verify the PADDLES LEADS OFF message is not ❑ ❑ visible(50 ohms) c. Verify the PADDLES LEADS OFF message is not ❑ ❑ visible(254 ohms) d. Verify the PADDLES LEADS OFF message is visible(open condition) ❑ ❑ 17. Delivered energy test Pass Fail Comments a. 10 J-Record delivered energy(tolerance 9.1 to Measured 10.9 J) Value ❑ ❑ b. 50 J-Record delivered energy(tolerance 46.6 to Measured 53.4 J.If TCP energy calibration was performed, Value ❑ ❑ tolerance 47.5 to 52.5j) C. 200 j -Record delivered energy(tolerance 186.0 to Measured 214.0 J.If TCP energy calibration was performed, Value ❑ ❑ tolerance 195 to 205j) d. 360 J -Record delivered energy(tolerance 334.8 to Measured 385.2 J.If TCP energy calibration was performed, Value ❑ ❑ tolerance 351 to 369j) e. Was a successful Defibrillator Energy Calibration Yes No NA performed? ❑ ❑ ❑ monitor/defibrillator Performance Inspection Procedure (PIP) Checklist St r, ykep Note:if TCP energy calibration is performed, delivered energy test will have tighter limit per 3340123,Specification,Field Test,Manual PIP-TCP, LIFEPAK 35 18. Charge time to 360J test Pass Fail Comments a. Confirm device charges to 360 J in less than 10 ❑ ❑ seconds 19. Synchronous cardioversion test Pass Fail Comments a. Record Sync delay(maximum 60ms) Measured Value ❑ ❑ 20. Pacer option characteristics Pass Fail Comments a. Confirm leads-off detection ❑ ❑ b. 10 mA-Record current(tolerance 5 to 15 mA) Measured ❑ ❑ Value C. 100 mA-Record current(tolerance 90 to 110 mA) MeasuredValue ❑ ❑ d. 200 mA-Record current(tolerance 180 to 220 mA) Measured ❑ ❑ Value e. Record pulse width(tolerance 19.2 to 20.8 ms) Measured Value ❑ ❑ 21. Therapy ECG characteristics Pass Fail Comments a. Positive R-wave test ❑ ❑ b. Record ECG paddle lead (tolerance tolerance 1mV= Measured g ❑ ❑ 38 to 42 mm) Value 22. ECG tests(3,5,12 or 15-LEAD ECG tests) Pass Fail NA Comments a. Confirm LEADS-OFF screen messages ❑ ❑ b. Record Lead II gain(tolerance 38 to 42 mm) Measured ❑ ❑ Value C. Record Lead I gain(tolerance 26 to 30 mm) Measured ❑ ❑ Value d. Record Lead III gain(tolerance 11 to 13 mm) Measured 3-wire Value ❑ ❑ ❑ e. Record Lead V1/C gain(tolerance 36 to 44 mm) Measured 13-wire,10-wire,5-wire Value ❑ ❑ ❑ f. Record Lead V2 gain(tolerance 36 to 44 mm) Measured 13-wire,10-wire Value ❑ ❑ ❑ g. Record Lead V3 gain(tolerance 36 to 44 mm) Measured 13-wire,10-wire Value ❑ ❑ ❑ h. Record Lead V4 gain(tolerance 36 to 44 mm) Measured 13-wire,10-wire Value ❑ ❑ ❑ i. Record Lead V5 gain(tolerance 36 to 44 mm) Measured 13-wire,10-wire Value ❑ ❑ ❑ j. Record Lead V6 gain(tolerance 36 to 44 mm) Measured ❑ ❑ ❑ (13-wire,10-wire) Value k. Record Lead V7/A1 gain(tolerance 36 to 44 mm) Measured 13-wire Value ❑ ❑ ❑ monitor/defibrillator .W�I F E V71111 Performance Inspection Procedure (PIP) Checklist 1. Record Lead V8/A2 gain(tolerance 36 to 44 mm) Measured (13-wire) Value ❑ ❑ ❑ M. Record Lead V9/A3 gain(tolerance 36 to 44 mm) Measured ❑ ❑ ❑ Value (13-wire) Patient parameter function 23. SP02/SPCO/SpMet Tests Pass Fail NA Comments a. Confirm Sp02 reading is between 50%and 100% ❑ ❑ ❑ b. C o n f i r m SpCO reading is between 0%and 40% ❑ ❑ ❑ (if SpCO is installed) C. C o n f i r m SpMet reading is between 0%and 15% ❑ ❑ ❑ (if SpMet is installed) 24. Temperature sensor verification(if Temp option is Pass Fail NA Comments installed) a. Record T1 reading of 25C(tolerance 24.8C to Measured ❑ ❑ ❑ 25.2C) Value b. Record T1 reading of 45C(tolerance 44.8C to Measured ❑ ❑ ❑ 45.2C) Value C. Record T2 reading of 25C(tolerance 24.8C to Measured ❑ ❑ ❑ 25.2C) Value d. Record T2 reading of 45C(tolerance 44.8C to Measured ❑ ❑ ❑ 45.2C) Value e. Record T3 reading of 25C(tolerance 24.8C to Measured ❑ ❑ ❑ 25.2C) Value f. Record T3 reading of 45C(tolerance 44.8C to Measured ❑ ❑ ❑ 45.2C) Value 25. Invasive blood pressure verification(if IP option is Pass Fail NA Comments installed) a. Confirm P1 pressure channel zero ❑ ❑ ❑ b. Record P1 pressure reading of-30 mmHg Measured ❑ ❑ ❑ (tolerance-34 mmHg to-26 mmHg) Value C. Record P1 pressure reading of 20 mmHg(tolerance Measured ❑ ❑ ❑ 16 mmHg to 24 mmHg) Value d. Record P1 pressure reading of 100mmHg Measured ❑ ❑ ❑ (tolerance 96 mmHg to 104 mmHg) Value e. Record P1 pressure reading of 300mmHg Measured ❑ ❑ ❑ (tolerance 288 mmHg to 312 mmHg) Value f. Confirm P2 pressure channel zero ❑ ❑ ❑ g. Record P2 pressure reading of-30 mmHg Measured ❑ ❑ ❑ (tolerance-34 mmHg to-26 mmHg) Value h. Record P2 pressure reading of 20 mmHg(tolerance Measured ❑ ❑ ❑ 16 mmHg to 24 mmHg) Value i. Record P2 pressure reading of 100 mmHg Measured ❑ ❑ ❑ (tolerance 96 mmHg to 104 mmHg) Value j. Record P2 pressure reading of 300 mmHg Measured ❑ ❑ ❑ (tolerance 288 mmHg to 312 mmHg) Value , E P7111 r monitor/defibrillator Performance Inspection Procedure (PIP) Checklist St r, ykep k. Confirm P3 pressure channel zero ❑ ❑ ❑ 1. Record P3 pressure reading of-30 mmHg Measured ❑ ❑ ❑ (tolerance-34 mmHg to-26 mmHg) Value m. Record P3 pressure reading of 20 mmHg(tolerance Measured ❑ ❑ ❑ 16 mmHg to 24 mmHg) Value n. Record P3 pressure reading of 100 mmHg Measured ❑ ❑ ❑ (tolerance 96 mmHg to 104 mmHg) Value o. Record P3 pressure reading of 300 mmHg Measured ❑ ❑ ❑ (tolerance 2 88 mmHg to 312 mmHg) Value 26• CO2 tests Pass Fail Comments a. CO2 Leakage Test: Confirm change in vacuum ❑ ❑ reading is less than 15 mmHg Measured b• CO2 Calibration Check Test: Record CO2 Value ❑ ❑ concentration reading is 5.0%±0.82% Yes No NA Comments C. Was a successful CO2 Calibration performed? ❑ ❑ ❑ 27. NIBP Tests Pass Fail Comments a. NIBP Leakage Test:Confirm the message: Service command"NIBP Leakage Check"has been ❑ ❑ completed successfully b. NIBP Calibration Test: Confirm 50 mmHg readings ❑ ❑ agree within±3 mmHg C. NIBP Leakage Test:Confirm 150 mmHg readings ❑ ❑ agree within±3 mmHg d. Confirm the overpressure switch activates ❑ ❑ between 270 mmHg and 296 mmHg 28. Record Operating Data(Optional)Total Shocks: Comments a. Pacing Count b. 0-200J Shock Count C. 225-325J Shock Count d• 360J Shocks 10 F1 Ti F I i F.-To 29. Bluetooth Wireless Technology(if Bluetooth option Pass Fail NA Comments is available) a. Verify Bluetooth Pairing Successful ❑ ❑ ❑ monitor/defibrillator Performance Inspection Procedure (PIP) Checklist St r, ykep 30. WIFI Wireless Technology(If WIFI Option is Pass Fail NA Comments available) a. Verify WIFI Network connection Successful ❑ ❑ ❑ 31. Leakage test AC powered device at 120VAC or 240 Pass Fail Comments VAC a. Direct Equipment Leakage Polarity NC/RM, Measured ❑ ❑ Condition Open Earth,(15 µA-490 µA) Value b. ECG Direct Applied Part Polarity NC/RM,Condition Measured ❑ ❑ Normal,(5 µA-50 µA) Value C. Therapy Direct Applied Part Polarity NC/RM, Measured ❑ ❑ Condition Normal,(5 µA-5000 µA) Value d. Sp02 Direct Applied Part Polarity NC/RM, Measured ❑ ❑ Condition Normal,(5 µA-5000 µA) Value 32. LIFEPAK 35 maintenance instruction Completed Comments a. Maintenance prompt disabled or reset ❑ — stryker August 2025 Dear Valued Customer, Stryker is the sole-source provider in the Hospital (hospitals and hospital-owned facilities), Emergency Response Services and Emergency Response Training (paramedics, professional and volunteer fire) markets in the U.S. for the following products: • New and certified-preowned LIFEPAK® 35 monitor/defibrillators • New and certified-preowned LIFEPAK 15 monitor/defibrillators • New and certified-preowned LIFEPAK 20e defibrillator/monitors • New LIFEPAK CR2 automated external defibrillators • New LIFEPAK CR2 cellular automated external defibrillators • New LIFEPAK 1000 automated external defibrillators • New HeartSine Samaritan PAD automated external defibrillators • New and certified-preowned LUCAS®chest compression systems • CODE-STATTM data review software and service Stryker is the sole source provider for the following products and services: • RELITM(Refurbished Equipment from the Lifesaving Innovators) devices • LIFENET°system and related software • New and certified-preowned ACLS(non-clinical)LIFEPAK monitor/defibrillators • LIFE LINKcentra1 TM Government Campus Solution • MultiTech 4G and Titan III gateways • LIFEPAK 35 Docking Station • LIFEPAK FLEX° • LIFEPAK Printer • Crash Cart Stand • Storage Bag Kit (left, right, and rear) • Factory-authorized inspection and repair services which include repair parts, upgrades, inspections and repairs. Stryker does not authorize any third-party companies to sell these products or services in the markets listed above. We will not fulfill orders placed by non-authorized businesses seeking to resell our products or services. If you have any questions, please contact your local Stryker Account Manager, or call 1-800-STRYKER. Sincerely, Matt Van Der Wende Vice President, Americas Sales A healthcare professional must always rely on his or her own professional clinical judgment when deciding whether to use a particular product when treating a patient and must refer to the instructions for use before using any Stryker product. Stryker Corporation or its divisions or other corporate affiliated entities own,use or have applied for the following trademarks or service marks:LIFE LINKc entral,LIFEPAK,LIFEPAK FLEX,LUCAS,CODE- STAT,RELI,LIFENET,Stryker.All other trademarks are trademarks of their respective owners or holders. EC-GSNPS-COMM-1157704_REV-3_en_us Copyright c0 2025 Stryker 11811 Willows Road NE,Redmond,WA 98052 USA P+1 425 867 4000 Toll-free+1 800 442 1142 stryker.com a DATE(MM/DD/YYYY) �`L.--,'"``�"` CERTIFICATE OF LIABILITY INSURANCE 10/21/2025 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. 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). PRODUCER CONTACT (D NAME: Aon Risk Services central, Inc. PHONE (g66) 283-7122 FAX (800) 363-0105 MSC#17382 (A/C.No.Ext): (A/C.No.): n E-MAIL BOX 1447 A DRESS: _ PO Lincolnshire II_ 60069 USA INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: Old Republic Insurance Company 24147 Stryker Corporation & Subsidiaries INSURER B: 1941 Stryker way Portage MI 49002 USA INSURER C: INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570116295005 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 LTR TYPE OF INSURANCE NSD WVD POLICY NUMBER MM/DD/YYY?5�11 MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY MWZY 1 7 4 5 11 Ol 0 1 EACH OCCURRENCE $5,000,000 CLAIMS-MADE FqOCCUR DAMAGE TO RENTED $TOO,000 PREMISES Ea occurrence MED EXP(Any one person) Excluded PERSONAL&ADV INJURY $2,000,000 0 GEN'LAGGREGATE LIMITAPPLIES PER: GENERAL AGGREGATE $5,000,000 rn X POLICY JE LOC PRODUCTS-COMP/OP AGG $5,000,000 (0 CT F� OTHER: C) A MWTB 318760-25 11/01/2025 11/01/2026 COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY $2,OOO,000 Ea accident X ANYAUTO BODILY INJURY(Per person) O Z OWNED SCHEDULED BODILY INJURY(Per accident) (D AUTOS ONLY AUTOS PROPERTY DAMAGE NON-OWNED HIRED AUTOS V ONLY AUTOS ONLY (Per accident) X PhysDmge-Self Insd i UMBRELLA LIAB OCCUR EACH OCCURRENCE V EXCESS LIAB CLAIMS-MADE AGGREGATE DED FFRETENTION A WORKERS COMPENSATION AND Mwc31875925 11/01/2025 11/01/2026 X PER STATUTE I OTH- EMPLOYERS'LIABILITY Y/N AOS ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $2,000,000 A OFFICER/MEMBER EXCLUDED? N/A MwxS31876125 11/O1/2025 ll/O1/2026 (Mandatory in NH) Excess WC - MI E.L.DISEASE-EA EMPLOYEE $2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS belowappliesp policy SIR er of i c ter ins & conditions E.L.DISEASE-POLICY LIMIT $2,000,000-- Ei mAy �i DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Monroe County Board of Commissioners is included as additional insured (form CG 2026 0413 or most current edition), where sS required by written contract, in accordance with the policy provisions of the commercial general liability and automobile 1 liability policies. APPROVED BY RUSK MANAGEMENT i 7 BY CERTIFICATE HOLDER DATE 10.30.2 CANCELLATION WAIVER NIA X YES N SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE y� EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. d6J Mon roe County AUTHORIZED REPRESENTATIVE Board of County Commissioners 6-M 1100 Simonton Street 01117 Key West FL 33040 USA �� t,QLev�e�v_� ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD ryker Certificate of Acceptance Flex Financial,a division of Stryker Sales, LLC 1941 Stryker Way Portage, M 149002 Name and address of customer: Lease Schedule No.001 to Master Agreement No.11410244648 between Flex MONROE,COUNTY OF Financial,a division of Stryker Sales, LLC and MONROE,COUNTY OF 1100 Simonton St Key West, Florida 33040-3110 Equipment description:See the attached Exhibit"A"to Lease Schedule No.001 to Master Agreement No. 11410244648 Equipment location:7280 Overseas Hwy Marathon, Florida 33050 Acceptance certification: All of the equipment described above(the"Equipment")has been delivered to us pursuant to the agreement referred to above(the"Agreement"),we have inspected the Equipment and we hereby unqualifiedly accept the Equipment for all purposes under the Agreement. Customer signature Signature: Date: Print name: Title: FOR SIGNATURES UPON FINAL RECEIPT OF ALL EQUIPMENT SIGNATURES NOT REQUIRED PUBLIC" ENTITYCRIME STATEMENT A person or affiliate who, has been placed on the conwtted ven,,dor list follo, conv'iction!fIW dr, w,ing a public enti,ty crime m ay not subm it,a,bi'd ona contract to provide any goods or servi,Cles,to a ' ,fi'IC entity, may,not sbmit,a bid on a, contract with, a ptiblilc entity for the construction or repair of a, public bui,,Iding or public work,,, may notsubmit blds on Iellases of real propertyr to public entityt, may not be awarded or performwork,as a CONTRACTOR,,suppl'ier, ,su,bc,o,,n,,trac,tor,,or CONTRACTOR under a con-tract with any, pu b]ic enbty�. and rn ay,not tra nsact busihess wr,M, any, public entity in excess of,the threshold am ount providedin Sectio n 287.017, for CA EGO, for a Period of 36 months,froTn 'the date ofbeirig placed, on the con v icted'vendor,list." t has been placed I have read'the,above and state, that neft her�StrykerSales, LLC nor any Affi, t on the, convicted vendor list within the lam,36 m onths. (Sign tore) 0 Z- Date,.- I STATE OF# Chi A VI C 0 U N TY 0,F: KA,At enkz oo Subs,c nibed and sworn to for affirm ed)before, m e,by mea ns,of,JN,,p hys]"ca I presence or El on fiihe notarization, on .01�)Zte- zovs ('date,) by name(of affiant). He/She is personal own to p,g or has produced (type of, [Identification') as identifileatibn. NITMI Off Nolary Public of Michon N,OTARY PUBLIC Kalamazw c�nty 7 Iss"I I 's -7 Acitng in,the county My Cornm"' on Expires@ /A-4 I 411 VEN,DOR CERT IFICATIONREG,ARDING SCRUI`M, , 2ED COWAMES LISTS Project Desc"n"ption(,,,S)- ,,M.AS,'TE,R,AGRE EMENT N . 111"4,10244648 A ND,EQUIPMENT SC I HEDULE NO.00 1 THERETO ENTLEX FINAN,CIAL,A DIVISIONOF S TRY KER SALES, LLC AND MONROE., C F, Re,sp ondent,Ven dor Name: StrykeTSales, LLC 'Vendor FEIN',,,, 22-2183 590 Vendor"s,Authorized,Representative Name and Title: Mark, Molenkalmp, Director, Sales Operations Address: 1941 StrykerWay City.- Statt.MI Zip,- 49 0 0 2 Phone Number: Em,ait Address: matk.m,olenka,m,p@sttyker.com Soction 287.135 Flofida Stat,ute�s prohibits a, comp 1 g a Proposal for, or I A, , any from bidding, on, sub,M'ttin entening into or,renewing,a contract for goods or servic,esof any amount ff, at the tiome of contracting or Teniewal,the company is on. the Scrubflru"Zed Com,panies that Boycott,Israel List,created pursuant to Sedon 215.4725.1 Morida Statutes,or is engaged,in a Boycott of Israel,. Section 287.135,Florida,Statutes,also rohib its,acom im'd f P panyfromb4d'dfingon, ,sub,,,�n itting. a,pro�sa,lfior,or entering into orreineving a con, br go ods o r sery i c es, 0 f S I,O�O 0,010-0 or more,th at are on ei ther the Scru finned Compam'e sw ith Activiti,es in dat a,Sudan ,List or the Scrutinized Comppanies With-Activities in the Iran Petroleum Energy Sector''Lists,w1u wem created,-pursuant,to,s.215.473,fl'on'da, Statuacs, or,i,sengaged W m, busi n css ope " " Cuba or Synk, ,As the rl, rat-ions,m person autho *zed,to stp.,, on, behalf'of Res; Meat, hereby certify thatthe company 'dentifited",, Po above'n,thc'Se,ctio n e ntitled",Responde nt V cn�br N'a,=,"�lis n o t to on th e Scruxtintze,d Com that, pan 1!es Boycott Israel List or engaged,M' a,boycott,of Israel andfior Projects of$1,000,000(or more is not 110M,onn either the Scrutinized.com, es w'th.Activities in, Sudan List,the, Sc,r-�ut"m.i-zed,,Corn,,,p,am"",es with,Actin' pjam , I 11VI, "us n the Iran Petroleum Emergy Sector fist, or en gagged M b mw or Sy , e�ss operations i Cuba Statutes h 'I und erstandthat p ursuant to Sectio n 2 8 7. Florida H 1,35 e submission of afaJse cert"Lficafion may a a su,bjec�t company,t i o cvil,, enaldes, ftom- ey's,f bes,and/or costs.l r furthw im,derstand,th,t any conixact wiffi, p th,eCo,u,ntymaybetc,,r,m,,,,,Mate,dl,a,tth-co,pti*o,n,oft,,h,eCou,,nty 'fthe company"s found o'have submitled,' a, false certiflicatio B , n or has been placed o n th, e Scrulthu"'zed Comparues.,th,at oycott 1,srael List or engaged boycott, of Israel or placed on the Scrutinized Companies with Activities,i Sudann List or the Scrutffilized, W Com' 'panles with, Activities in the Iran Petroleum Energy Sector List or been engaged in'business operations Cuba o,r_SXnla,, .......... . ............ 10"I" OEM Certified By.-MariM o ,who i's auOtt lf of the above referenced company.' Authorized Sign,ature: Pn"nt,Name,.- Mark Molenkam"P Title.- Dlrector, Sales Operations Note: The List are available at the,follow". mg,Department of Man,agement Services Site: 12C1.,1, SLIS C='1,,,1 cill mrx I AFFIODAVff ATTESTING TO NOWCOERCIVE CONDUCT FOR LABOR OR SERVICES Entity,/VO,ndor Name: Stryker Sales, LLC Vendor FEIN: 22-2,183590 Vendor's Authorl'zed,, Representative.- Mark Mo.lenkamp, Directorl Sales Operations, Address: 194 1 Stryker Way (Name and Title) City., Portage State,., MI Zi.p� 90,02 Phone Number: Email,Address,- maxk.,molen,kam,p(a),,s,tryker,.com Ass a, . vernal en ti(ty ex,ecubing, renewing',, or, extending a contract With a government entity, Vendor is required to, *de,, an, affidavi u tnder penalty of provi peijury attestuffig that Vendor, does not 'use coerclon, for labor or semices m accordance Vn'th Section 787.06, Fl wry,da Statu,,tes. As defined in Section ,78"7.,06(2)(��a),, ,co,erc*ion means: L Using or threaling, to use p,hysical ,force against any person; 2. Restrainiffig", isolatffig, or confining or threati,ng, to restrean, isolate, or confline any person, without lawful au,thon"ty and a t her or hl* 3. Using lending,or other, credit methods to establish a debt by,any person when labor or services are,pledged as asecun'tyv for the debt, if the valu e of the labor or services as reas ly assessed is not applied toward, theliquiWati,on of the. debt the lengthand natiure of the labor or, se * rViCe a-re not respectively lirmfted and defined; 4. Destroym' g concew'I ing, removing,, co nfiscati,ng, withholding, or a possessing any,actual or purported passport, vim s,a, or otherl"M M� Jgrafion docu ment, or any, of acta:,al, or purported government identification document., of"any person- 5. Causing o�r threati"ng to, cause financl'al harm, to an, pe omrs Y 6. Enticing, or luring any person by�fraud or deceit,,, or 407", P ovi din controfledsubztance as outl1ined "in, Schedule lor Schedule 11 of Section 893.03 to any person, for the purpose ofexploitatnon fthat person. As a person auth,orl".zed to sign on behalf of'Ven,dor I certify under, penalt"es of" or labor, or servi"ces in accordance perg e r e of use coec n ury that Vndo dos n � rl'o f ,with, Section, 787.06. Addition y all , Ven<ior has reviewed Section 7'87'.06 Flon*da, Statutes, It 1 7 and agrees, to abicte i)y sam&. Certified By: Mark,Molend, who I's authon,*zed to si,gn on, behalf of the above referenced, company. A Z'.4AoOOOL W. Authon*zed Si'gnat ;re .., Print Name: Mark Molenkarnp Title-w Directior, Sales Operations