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11/15/2025 Agreement
Flex Financial,a division of Stryker Sales,LLC I.— 1941 Stryker Way Portage,MI 49002 stryKer t: 1-888.308-3146 Date:October 27,2025 RE:Reference no:11410244648 MONROE,COUNTY OF 1100 Simonton St Key West,Florida 33040-3110 Thank you for choosing Stryker for your equipment needs.Enclosed please find the documents necessary to enter into the arrangement Once all of the documents are completed,properly executed and returned to us,we will issue an order for the equipment. PLEASE COMPLETE A"ENCLOSED DOCUMENTS TO EXPEDITE THE SHIPMENT OF YOUR ORDER. Master Agreement Lease Schedule to Master Agreement Exhibit A-Detail of Equipment Insurance Requirements State and Local Government Rider Opinion of Counsel Addendum "Conditions of Approval.,Accounts Payable Contact Information,Opinion of Counsel,State and Local Government Rider,Certificate of Insurance, Insurance Requirements,Valid Tax Exemption Certificate PLEASE PROVIDE THE FOLLOWING WITH THE COMPLETED DOCUMENTS: Federal Tax ID number: 59-6000749 Accounts Payable contact: Zully Herneyer Purchase order number: NA Accounts Payable Email: HeMeyeLKullyfflmoq[gec2ulDty-ji.gov Upfront payment check number NA Accounts Payable Phone: (305)289-6088 ..........—....... ...... (if applicable): Accounts Payable Address: 728g.Oyerseas Hwy,.......... Marathon FL 33050 Administrative Contact(s): Administrative contact name: Cheri Tarnborski Administrative contact name: Cheri Tarnborski ...........— Email address: 7280 Overseas Hwy, Marathon FL 33050 Email address: Tamborski-Cheri@monroecounty-fl.gov Phone number: 2�2 6088 -289-6088 Phone number: Please send completed documents to your Stryker team for processing or fax documents to(877)204-1332, If you have any questions regarding these documents,please contact your Stryker team. The proposal evidenced by these documents is valid through the last business day of November,2025 Sincerely, Flex Financial,a division of Stryker Sales,LLC Notice:To help the overnmen,t fight the funding of terrorism and money laundering activities,U.S.Federal low requires financial institutions to obtain, verify and,record information that identifies each person(individuals or businesses)who opens an account.What this means for you:When you open an 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 your records,the federal employer identification number for Flex Financial,a Division of Stryker Sales,LLC is 38-2902424. Agreement No.:11410244648 MASTER AGREEMENT No"11410244648 stryker _._nw . ......... ................. ........... ....._................................ _w.._ _ ... ... .... _._ _.............................................. Owner; Customer: Flex Financial,a division of Stryker Sales,LLC MONROE,COUNTY OF 1941 Stryker Way 1100 Simonton St Portage,MI 49002 Key West,Florida 33040-3110 1. Master agregmen .The undersigned Customer("Customer")unconditionally and irrevocably agrees with the above referenced Owner(together with all of its successors and Assignees,collectively, "Owner")to use or acquire,as applicable,the equipment and other personal property and services,if any(together with all additions and attachments to it and all substitutions for it, collectively, the"Equipment")described in each Equipment Schedule referencing this Agreement which may be in the form of an Equipment Lease Schedule, Equipment Rental 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 all of the terms of this Agreement and shall constitute a separate agreement(each such Equipment Schedule,together with such incorporated terms o his Agreement, collectively, a "Schedule':")that is assignable separately from each other Schedule. In the event of a conflict between this Agreement and the arms of an Equipment Schedule, the terms of the Equipment Schedule shall prevail. No provision of a Schedule may be amended except in a writing signed by Owner's and Customer's duly authorized representatives. 2. Risk,af loss,_Effective upon delivery to Customer and continuing until the Equipment is returned to Owner in accordance with the terms of each Schedule, Customer shall bear all 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. PaPa me All periodic payments, "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 collectively 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 charge 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 n 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 under any Schedule is more than 30 days after Owner sends the Schedule to Customer,Owner may adjust the Payments once to compensate Owner,in good faith,for 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. . E_qu;lqmer�t.Customer shall keep the Equipment free of liens,claims and encumbrances,and shall not modify, move,sell,transfer,or otherwise encumber an 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 hall not be unreasonably withheld.Any modification or addition to any Equipment shall automatically become the sole property of Owner,unless the Schedule is n Equipment Purchase Schedule or Customer selects$1.00 Buyout for any Schedule. Owner shall have the right to enter Customer's premises during business ours 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 nd regulations concerning the operation,ownership,use and/or possession of the Equipment. 5, Obligations absolute. Customer's Payments and other obligations under each Schedule are absolute and unconditional and non;cancelable regardless of any defect or damage to the Equipment (or Disposables/implants, if applicable) or loss of possession, use or destruction of the Equipment (or Disposables/limplants, if applicable) and are not subject to any set-offs, recoupment, claims, abatements or defenses, Pray._imded that: neither this Agreement nor an E I,pmgnt achtadMIe shill �m air.anys s warrantees oor lodemnificatio written Berri _gar sements r other l�. a i n r r r Chwnep hereb assi rtg allm.±2f,t hw c �u � ata'on gr ate+�a subs/ ies#o Customer regardiol.g the E uipmenk and _ __ g_ y gh-art lql fn tat warrarrtees_t9�. _Customer waives all rights to any indirect,punitive,special or consequential damages in connection with the Equipment o any Schedule, 6. i di .1 i e All Equipment shall be used solely for business purposes,and not for personal or household use.Customer shall maintain the Equipment in goad 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 EQUIPMENT without Owner's prior written consent, which consent shall not be unreasonably withheld. Customer shall promptly notify Owner in writing of any loss or damage to any Equipment, Owner shall own the Equipment(unless the Schedule is an Equipment Purchase Schedule or Customer selects$1,00 Buyout for any Schedule).Owner may sell, assign,transfer or grant a security interest to any third party(each,an"Assignee")in any Equipment, Payments and/or Schedule,or interest therein,in whole o in part, without notice to or consent by Customer. Customer agrees that Owner may assign its rights under and/or interest in each Schedule and the related Equipment to an Assignee immediately upon or any time after Owner's acceptance of each Schedule and upon such assignment, Customer consents to such assignment 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 as defined below)obligations to Customer even though an Assignee may continue to bill and collect all of Customer's obligations under this Agreement in the name of"Flex Financial„a division of Stryker Sales, LLC."Customer acknowledges that such Assignee is not the manufacturer or supplier of any Equipment and is of responsible for its delivery, installation, repair, maintenance or servicing and no Assignee shall have any obligations or liabilities of any kind whatsoeve 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 manufacturer is an agent of any Assignee,and no representative of the Original Owner, manufacturer or any Supplier is authorized to bind any Assignee or any purpose or make any representation on Assignee's behalf.Customer agrees to look only to Stryker Sales, LLC(the"Original Owner"),the Supplier(s)o he manufacturer(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 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 ORIGINAL OWNER, MANUFACTURER OR SUPPLIER AND NOT AGAINST'ASSIGNEE AND SHALL NONE-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 OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE REGARDING ANY EQUIPMENT. 7. Insurancejnridemm icati on.Customer shall at all times maintain and provide Owner with certificates of insurance evidencing (i) third-party general liability insurance(covering death and personal injury and damage to third party property)with a minimum 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 value of the Equipment 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,for such insurance. Such insurance policies shall require the insurer to provide Owner with at least 30 days' prior written notice of any material change in or cancellation of the 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, Customer shall continue to pay all Payments due under the related Schedule for the remainder of its term and shall, at Owner's sole election,either repair such Agreement#11410244648 MASTER AGREEMENT No.11410244648 stpykep Equipment or replace it with comparable equipment satisfactory to Owner, Proceeds of insurance shall be paid to Owner with respect to any Equipment loss,' amage, theft or other casualty and shall, at the election of Owner, be applied either to the repair of the Equipment by payment by Owner directly to the part completing the repairs, or to the reimbursement of Customer for the cost of such repairs; provided, however,that Owner shall have no obligation to make such. payment or any part thereof until receipt of such evidence as Owner shall deem satisfactory that such repairs have been completed and further 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 b 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 nor expressly prohibited by applicable law, Customer will reimburse and defend Owner, including each Assignee for and against any lasses, 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 o rise 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 filings.CUSTOMER WAIVES ANY AND ALL RIGHTS AND REMEDIES GRANTED 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 hereby grants to Owner, its successors and assigns„ a security interest in all of Customer's rights under and interest in the Equipment, all additions to the Equippment and all proceeds of the foregoing. Such security interest secures all Payments and other obligations owing by Customer to Owner under the applicable Schedule, Customer authorizes Owner and any Assignee to file UCC financing statements disclosing Owners or Assignee's interest in the Equipment. Customer shall provide Owner with at least 45 days'prior written notice o any change to Customer's principal place of business,organization or Incorporation. 9 T0-xps (a)Reporting and,Payment. If permitted by applicable law and except as noted below,Owner shall pay when and as due all sales,use,property,excise and other axes,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 armless 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 o file under the laws of the applicable taxing jurisdiction. Except with respect to Equipment subject to an Equipment Purchase 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 pertaining to the Equipment from the appropriate taxing authority,Owner will pay such tax and will invoice Customer for the expense.Upon receipt of such invoice, Customer will promptly reimburse 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 purposes; provided,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 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 discovery. (li)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"Gonditional ale", 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 chedule will convey to Customer no right,title 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. Should either the United States government(or agency thereof)or any state or local tax authority disallow,eliminate,reduce,recapture,or disqualify,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 no prohibited by applicable law, Customer will indemnify Owner(on a net after tax basis)against 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 Section include Owner and the consolidated taxpayer group of which Owner is a member,All of Owner's(including any Assignee's)rights, privileges and indemnities contained in his 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. I10. Facsimile copies. Owner may from time to time, in its sole discretion, accept a photocopy or facsimile of this Agreement and/or any Schedule (bearing a photocopied or electronically transmitted copy of Customers signature) as the binding and effective record of such agreement(s)whether or not an ink signed counterpart thereof is also received by Owner from Customer,provided,however„that no Schedule shall be binding on Owner unless and until,executed by Owner, Any such photocopy or electronically transmitted facsimile received by Owner shall when executed by Owner, constitute an original document for the purposes of establishing the provisions thereof and shall be legally admissible under the"best evidence rule"and binding on Customer as if Customers manual ink signature as personally delivered. 11.No ices.All notices 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 deposit with the U.S.Postal Service,if sent certified mail,return receipt requested with postage prepaid.No other means of delivery of notices shall be permitted, 12. 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 chedu'le ("Guarantorr')fails 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 ails to pay any other material obligation owed to Owner, any of Owners affiliates,or any other party,or(e)Customer or any such Guarantor shall consent to the appointment 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)Customers articles of incorporation or other formation documents shall be amended to change Customers name and Customer fails o 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) Customer's legal existence in its state of incorporation or formation shall have lapsed or terminated, or (1) Customer shall dissolve, sell, transfer or otherwise dispose of all or substantially all of its assets,without Owner's prior written consent,which consent shall not be unreasonably withheld,or 0)without prior written consent of Owner,which consent shall not be unreasonably withheld,Customer merges or consolidates with any other entity and Customer is not the survivor o such merger or consolidation. Upon default,Owner may do any one or more of the fo lowing:(1)recover from Customer the sum of(A)any and all Payments, late charges and other amounts then due and owing under any or all Scheduies,(B)accelerate and collect the unpaid balance of the remaining Payments scheduled to be paid under any or all Schedules,together with Owner's anticipated residual interest in any or all Equipment subject to them,both discounted to present value a a rate of 3% per annum, and (C) Owner's related reasonable attorneys' fees, collection costs and expenses, (2) enter upon Customer's premises and take possession 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.Custome hall 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 ower 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 o repossessed by Owner, Owner will, if commercially reasonable, sell 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 Customers obligations hereunder with Customer remaining liable for an 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 o 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 an payments and expenses of Owner incurred in connection with such performance or compliance,together with interest thereon at the Default Interest Rate,shall be payable by Customer to Owner upon demand.No express or implied 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.11410244648 stryker ---------------------- -—- -----_--____--............... ............. i . 13.Miscellaneous.All Schedules shall be binding on Customers successors and permitted assigns,and shall be for the benefit of Owner and its successors and Assig neei--EAC—A—SCHEOULE SHALL BE GOVERNED BY THE LAWS OF MICHIGAN,WITHOUT REGARD TO ITS PRINCIPLES OF CONFLICT OF LAWS OR CHOICE OF LAW. THE PARTIES WAIVE THE RIGHT TO A JURY TRIAL IN ANY ACTION OR PROCEEDING RELATING TO ANY SCHEDULE OR EQUIPMENT.The parties do not intend to exceed any applicable usury laws. If for any reason a Schedule is hold to constitute a loan of money, any amounts payable under such Schedule in excess of the applicable highest lawful rate of interest shall be deemed a prepayment of any principal amount due under the Schedule and,if such principal is paid in full,such excess amounts shall be immediately refunded to Customer.Customer agrees that it shalt upon request from Owner,promptly provide to Owner a copy of Customers most recent annual financial statements and any other financial information of Customer(including interim financial statements)that Owner may request. Customer authorizes Owner to share such information with Owner's affiliates for purposes of credit approval.Customer expressly authorizes credit reporting agencies and other persons to furnish credit information to Owner and its Assignees (and prospective Assignees),separately or jointly with other creditors or Owners,for 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 more Assignees(and prospective Assignees).Owners and joint users of such information are authorized to receive and exchange credit information and to update such information as appropriate during the term of this Agreement and each Schedule.Information about Customer may be used for marketing and administrative purposes and shared with Owner's affiliates. Customer may direct Owner not to share that information except transaction and experience information and information needed for credit approval)with Owner's affiliates by writing to the Owners address referenced alove.This Agreement will not be valid until accepted! by Owner(as evidenced by Owner's signature below). Customer represents and warrants to Owner, that effective on the date on which Customer executes this IA,r::m t and each Schedule: (i) if Customer is a partnership, corporation, limited liability company or other legal entity, the execution and delivery of this M:n nt a each Schedule and the performance of Customer's obligations hereunder and thereunder have been duly authorized by all necessary action on � pa,i of Customer; (ii)the person signing this Agreement and each Schedule on behalf of Customer is duly authorized; (iii)all information provided by Customer t Owner in connection with this Agreement and each Schedule is true and correct;and(iv)this Agreement and each Schedule constitute legal, valid and binding obligations of Customer, enforceable against Customer in accordance with their terms. This Agreement and each Schedule may be executed in counterparts 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 Owners original signature counterpart shall constitute the sole original chattel paper as defined in the UCC for all purposes and will be admissible as legal evidence thereof; provided, however,tha f a Schedule constitutes"electronic chattel paper"or"an electronic record videncing chattel paper'under the UCC and both Owner and Customer have signed electronically, the version identified by Owner as the"single authoritative opy"is the chattel paper for purposes of perfection by control and(h)the Agreement may be signed electronically by both parties. .Customer agrees not to raise s a defense to the enforcement of this Agreement or any related documents hereto the fact that such documents were executed by electronic means. Any provision of a Schedule which is unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such unenforceability withou invalidating the remaining provisions of the Schedule,and any such unenforceability in any jurisdiction shall not render unenforceable such provision in any other jurisdiction.Paragraph headings are for convenience only,are not part of the Schedule and shall not be deemed to affect the meaning or construction of any of the provisions hereof. Customer has not received any tax or accounting advice from Owner.This Agreement, any Schedules,any attachments to this Agreement or any Schedules and,any express warrantees made by Stryker Sales,LLC constitute the entire agreement between the parties hereto regarding the Equipment and its use and possession and supersede all prior agreements and discussions regarding the Equipment and any prior course of conduct.There are no agreements, ral or written,betw een the parties which are contrary to the terms of this Agreement and such other documents. CUSTOMER HAS READ THIS AGREEMENT AND EACH SCHEDULE BEFORE SIGNING IT. Customer signature Accepted by Flex Financial,a division of Stryker Sales,LLC Signature, Date: Signature: Date: Christine Hurley Date Digital2025.11.24ly signed by07 59 27 Christine-05'00'Hurley 6 /3c,125- Print name: Print name, Christine Hurley IkAnrk Title: Count v Administrator Director, Sales Operations NROE COUNTY ATTOFINEY(-IN AltP11OVE I FOR111,111 PED 0 J.-MERC ASSI i I UNTY ATTORNEY Date10/30/25 Agreement#11410244648 strvker EQUIPMENT SCHEDULE NO. 001 TO MASTER AGREEMENT NO.11410244648 (Equipment Lease Schedule) Owner: Customer: Flex Financial,a division of Stryker Sales,LLC MONROE,COUNTY OF 1941 Stryker Way 1100 Simonton St Portage,MI 49002 Key West,Florida 33040-3110 Supplier:Stryker Sales,LLC,3800 E.Centre Avenue,Portage,M1 49002 U ment description:see part Ion attached Exhibit A and/or as described in invoice(s)or equipment list attached hereto and made a part hereof collectively,the"Equipment") _7qqjpmvM,Location:7280 Overseas Hwy,Marathon,Florida 33050 Schedule of periodic reintpayrrign!g.: 6 Annual payments of$230,746.23(Plus Applicable Sales/Use Tax) Term In months:61 Minimum monthly uses:n1a --Fee per use:n1a ................. .......... Purchase term(if blank,the Fair Market Value Option will be deemed chosen):Fair Market Value Option(not to exceed$235,978.60) TERMS AND CONDITIONS 1.Lease agreementftermlacceptance/payments.The undersigned Customer("Customer")unconditionally and irrevocably agrees to lease from the Owner whose 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 "Agreement!'). 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 ("Term") shall start on the day the Equipment is delivered to Customer and shall continue for 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 for lease under this Schedule on the date that is ten(10)days after the date it is shipped to Customer by the Supplier("Acceptance Date")and,at Owner's request,Customer shall confirm for Owner such acceptance in 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 (I)the first day of the month following the month in which the Acceptance Date occurs,if the Acceptance Date is on or before the I 61h of the month,or(ii)the first day of the 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 by or on 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 monthly payment. 2.Purchase terms/return of equipmentJrenewal.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 beer terminated early and Customer is 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 unconditionally obligated to purchase all(but not less than all)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.If the$1.00 Buyout applies to this Schedule, upon expiration of the Term, Customer shall pay all amounts owed by Customer hereunder but unpaid as of such date and$1.00 (plus all 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 arms-length sale between an informed and willing buyer who is currently in possession of the Equipment and a willing Seller under no compulsion to sell. Upon (x)any early termination of this 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 of the 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 fails 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 Is more than 90 days 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 falls to return the Equipment as and when required, Customer shall continue to remit Periodic Rent("Remedial Payments")to Owner on the dates such payments would be payable under this Schedule as if this Schedule had not expired or terminated. 3.94AiqpLeflaneous.If Customer falls to pay(within thirty days of invoice date)any freight,sales tax or other amounts related to the Equipment which are not financed hereunder and are billed directly by Owner to Customer, such amounts 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 lease'"as defined in§2A-103(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 Owner. 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 Customer'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 Schedule may be executed in counterparts and any facsimile, photographic or other electronic transmission and/or electronic signing or manual signing of this Schedule by Customer and when manually countersigned by Owner or attached to Owners original signature counterpart shall constitute the sole original chattel paper as defined in the UCC for all purposes and will be admissible as legal evidence thereof; provided, however, that if this Schedule constitutes "electronic chattel paper"or"an electronic record evidencing 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 Stryker Sales,LLC Signature- Digitally signed by Date: Signature: Date: Christine Christine Hurley Date 2025.1,1 25 Hurley 12 17.34-05 00' 0�4 Print name: Print name: Mark Molankarnp Christine [jprley Itle: itle: Director, Sales Operations County Administrator IANROE COUNTY ATTORNEY /?7 C�A71107 FOPJA Agreement#11410244648 PE J. ERCA06-�-- - ASSI M AwUuTy ArronNEY Date 10/30/25 stpykep Exhibit A to Lease ScheduleOO1 to Master Agreement No.1 1410244648 Description of equipment Customer name:MONROE,COUNTY OF Delivery Location:7280 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,33050,United States 70335-000042 LP35,EN-US,MAS-SPICO,MED-CO2,SUN-NIBP,12L,WIFI/ 20 CELULN/CPRIN,STD,BT 11335-000001 BATTERY,LI-ION,WITH IFU,LP35 20 11140-000102 CHARGER,BATTERY,LP35 20 11335-000005 KIT,PRINTER,LP35 20 11335-000008 KIT,STORAGE BAGS,LP35 20 11111-000041 ASSY,CABLE,ECG,15 LEAD,3 WIRE PRECOR 20 11260-000073 KIT,SHOULDER STRAP,LP35 20 11140-000131 POWER CORD,C1 3 ST.1 OFTHOSPITAL GRADE 12 11996-000519 SENSOR,LNCS-11 RAINBOW DCI 8-LAMBDA SPC0,ADUI-T M 20 11996-000456 SENSOR,SPO2,RDSET DCI,ADULTREUSE,3FTMASIMO 20 11330-000026 ASSY,DOCKING STATION,LP35 20 99576-000063 LUCAS 3,3.1,IN SHIPPING BOX,EN 11 41335-000001 SHIP KIT,POWER SUPPLY,LP35 12 TR-LP15L-LP35 TRADE IN LP 15 V4 LOW FOR LP35 20 TiM-LUC2-LUC3 TR-SYK LUCAS 2 TO LUC 3.1 11 11150-000020 KIT,MODEM,NA,LP35 20 Total equipment: $1,177,753.46 Service coverage: Model number Service coverage description Quantity Years LIFEPK35-FLD- ProCare-SVC-LP35-FIELD-RE PAIR 20 5.00 PRO LUCAS-FLD- PROCARE-SVC-LUCAS-FIELD-REPAIR 11 5.00 PROCARE 11600-000030 CODE-STAT 11 DATA REVIEWSEAT LICENSE 1 5.00 Total service coverage: $232,358.60 Freight: $14,239.77 Total Amount'. $1,424,351,83 Customer signature Accepted by Flex Financial,a division of Stryker Sales,LLC Signature: Digits ly signed by ate: Signature: Date. Christine Christ'ine Hurl y D,se 2025 1 1 25 ✓ ID 15c[25- Hurley 124 1 14-05,00, Print name:! Print name: Christine HUEL(��.... Mark Molenkarnp Title,: I Title. Director, Sales Operations County_2AdTinistrator ��NROE COUNTY ATTORNEY ArROVE FORM PED AE)O_ T ASSIS LINTY ATTORNEY Oats--jQLjQa5-- tpykep Insurance requirements Customer name: MONROE,COUNTY OF Customer address:. 1100 Simonton St,Key West, Florida 33040-3110 Agreement no,: 1 1 41 0244648-001 Equipment location: 7280 Overseas Hwy, Marathon, Florida 33050 Equipment description: Medical Equipment Insurable value: $1,177,753,46 Please complete the following or provide copies of property and general liability 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: Jones-gaelan@monroecounty-fl�ov� Contact name: Gaelan Jones,Risk/Assistant County Attorney By signing below,the customer authorizes Flex Financial to contact the insurance agent named above to issue: 1. All risks to property insurance with respect to the Equipment,evidenced by a certificate of insurance(on form Acord 27), naming Flex Financial, its successors and assigns as lender's loss payee. 2. Comprehensive general liability insurance with respect to the Equipment,evidenced by a certificate of insurance(on form Acord 25),naming Flex Financial, its successors and assigns as additional insured. The following insurance details must be noted on the certificate(s)of insurance provided by the insurance agent: Property insurance deductible amount no more than$10,000.00 Liability insurance minimum amount of$1,000,000.00 Certificate holder: Flex Financial,a division of Stryker sales, LLC and its successors and assigns 1041 Stryker Way Portage, MI 49002 Customer: Please forward this completed form to StrykerFinancia[Solutions@stryker.com as well as a copy to your insurance agent and have them include your agreement number(s)on the certificates of insurance(on forms Acord 2,5 and 27). Carrier: Please email certificates of insurance(on forms Acord 25 and 27)to StrvkerF%nancialSolutions@stryker.com. . ...mm_ Customer signature Signature, te: Christine D1g"n signed y cn 2025 Hurley COUNTY ATTOnNEY HurleyDate 36-05, ' � P110 4,7 FOR-M 124936 0500' Print name: PEQ O Ji,-MF ADG-.•.-.- ASSISTi i UNTY ATTORNEY Christine Hurley H Date 10/30/25 [tile': County Administrator S_Lnull- - E, Kep State and Local Government, Customer Rider This State and Local Government Customer Rider (the "RIW') is an addition to and hereby made a part of SCHEDULEOD11 TO MASTER AGREEMENT No. 11410244648 (the "Agreement') between Flex Financial, a division of Stryker Sales, ILLC ("Owner") and MONROE, COUNTY OF ("Pustojnqr") to be executed simultaneously herewith and to which this Rider is attached. Capitalized terms used but not defined in this Rider shalt have the respective meanings provided in the Agreement.Owner and Customer agree as follows: 1. Customer represents and warrants to Owner that as of the date of,and throughout the Term of,the Agreement: (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 complied,and will comply,fully with all applicable laws, rules,ordinances,and regulations governing open meetings,public bidding and appropriations required in connection with the Agreement,the performance of its obligations under the Agreement and the acquisition and use of the Equipment; (c)The person(s)signing the Agreement and any other documents required to be delivered in connection with the Agreement(collectively,the have the authority to do,so,are acting with the full authorization of Customer's governing body, and hold the offices indicated below their signatures, each of which are genuine„ (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(a) 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 Owner that,as of the date each item of Equipment becomes subject to the Agreement and any applicable schedule,it has funds available to pay all Agreement payments payable thereunder until the end of Customer's then current fiscal year, and, in this regard and upon Owners request, Customer shalt deliver in a form acceptable to Owner a resolution enacted by Customers governing body, authorizing the appropriation of funds for the payment of Customer's obligations under the Agreement during Customer's then current fiscal year. 2. To the extent permitted by applicable law, Customer agrees to take all necessary and timely action during the Agreement Term to obtain and maintain funds appropriations sufficient to satisfy its payment obligations under the Agreement (the "Obligations'), including, without limitation, providing for the Obligations in each budget submitted to obtain applicable appropriations,causing approval of such budget, and exhausting all available reviews and appeals if an appropriation 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"'Non-Appropriation Event"), 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 terminate such Agreement effective as of the end of Customer's last funded fiscal year("Ierminalio-n-DPte")without liability for future monthly charges or the early 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)term, or any extension or renewal thereof, as permitted under Section 3 above, Customer shall (1)on or before the Termination Date, 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 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,(ii)provide in the Termination Notice a certification of a responsible official that a Non-Appropriation Event has occurred,(ill)deliver to Owner,upon request by Owner,an opinion of Customer's counsel(addressed to Owner)verifying that the Non-Appropriation Event as set forth in the Termination Notice has occurred,and(iv)pay Owner all sums payable to Owner under the Agreement up to and including the Termination Date. 5, Any provisions in this Rider 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 Stryker Sales,LLC Si nature:gly signed by Date: Signature, Date:Digita Christine Christ'ine Hurley Date 2025.11.25 Hurley 13 06 34-05'00' rint name: Print name: Christine Hurlev Mark Molenkarnp Title: itle: Oirector, Sales Operations County Administrator = r�� � NROE COUNTY ATTORNEY PfPIROVE F0144 PED&0J,-MERCADG—y ASSIE i UNTY ATTORNEY Date 10/10/21 ____ _ stryker Opinion of Counsel Letter October 27,2025 Fier Financial,a division of Stryker Sales.LLC 1941 Stryker Way Portage,MI49002 Gentlem ies: Reference is made to SCHEDULE 001 TO MASTER AGREEMENT NO.114102 (collectively,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 andfor 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 schedule thereto shale have the same meaning when used herein as such terms have therein The undersigned is Counsel for the Customer in connection with the negotiation,exemlion and delivery of the Agreement,and as such I 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 cant'out its obligations thereunder.The Customers 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. 3. No further approval,consent or withholding of objections is required from any federal,state or local governmental authority and the Customer complied with all open meeting and public bidding laws with respect to the entering Into or performance by the Customer of the Agreement and the transactions contemplated thereby. 4, The Customer has no authority(statutory or otherwise)to terminate the Agreement prior to the and of its term for any reason other than pursuant to the State and Local Government Customer Rider(if there is such a Rider attached to the Agreement)for the nonappropriation of funds to pay the Agreement payments for any fiscal period during the term of the Agreement. Very truly yours,, Signature Not game: 4 We. .. tl n w A 1 r ( It w Agreement#:11410244648 stryker ADDENDUM, TO MASTER AGREEMENT NO. 11410244648 AND EQUIPMENT'SCHEDULE NO.001 THERETO BETWEEN FLEX FINANCIAL, A DIVISION OF STRYKER SALES, LLC AND MONROE, COUNTY OF This Addendum is hereby made a part of the agreement described above(the"Agreement"),and the schedule described above(the"Schedule'), In the event of a 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 follows7 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 OF CONFLICT OF LAWS OR CHOICE OF LAW, AND VENUE SHALL LlE SOLELY IN STATE OR FEDERAL COURTS LOCATED IN MONROE COUNTY,FLORIDA." 2. The following provision is hereby added to the end of Section 13 of the Agreement: "Notwithstanding anything to the contrary in this Agreement,all late charges,Payments,or other amounts due hereunder shall be paid solely in accordance with the state of Florida Prompt Payment Act,Florida Statutes Chapter 218." 3, The second to last sentence of Section I of the Schedule is hereby amended in its entirety to read as follows: "Periodic 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 shall send invoices to Customer for such Periodic Rent." 4, The fifth sentence of Section 1 of the Schedule is hereby amended in its entirety to read as follows: "Within twenty(20)days after the date the Equipment is delivered to Customer under this Schedule,Customer shall either:(i)accept the Equipment by executing and delivering to Owner a Certificate of Acceptance in form acceptable to Owner(and the date such written acceptance is delivered to Owner is hereinafter referred to as the"Acceptance Date"):or(ii)reject the Equipment and promptly return the Equipment to Owner at which time this Schedule shall terminate.if Customer fails within twenty(20)days after the Equipment is delivered to Customer under this Schedule to execute and deliver to Owner a Certificate of Acceptance or reject and 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 added to the end of Section 3 of the Schedule: "Notwithstanding anything to the contrary in this Agreement,all late charges,Periodic Rent,or other amounts due hereunder shall be paid solely in accordance with the state of Florida Prompt Payment Act,Florida Statutes Chapter 218.During the Term Owner shall repair or replace the Equipment in accordance with the service purchased hereunder with respect to the Equipment." 6. The following modifications are hereby made to Section 7 of the Master Agreement: "Customer shall at all times maintain and provide Owner with certificates of insurance evidencing(i)third-party liability insurance(covering death and personal injury and damage to third party property)with a minimum limit of$1 million combined single limit per occurrence;and(11)property insurance covering the Equipment against fire,theft,and other loss,damage or casualty for the full replacement value of the Equipment,in each case with insurers acceptable to Owner. The property insurance required by this section shall list Owner and each Assignee as an additional insured and loss payee,as applicable,for such insurance. Customer shall furnish evidence of coverage for the liability insurance required by this section,which shall serve as primary and non-contributory coverage for claims arising from or related to performance of this Agreement;however,Customer shall not be required to include Owner or its assigns as additional insured.." The remaining terms of Section 7 shall remain unaltered, 7. The following modifications are hereby made to the Insurance Requirements form By signing below,the customer authorizes Flex Financial to contact the insurance agent named above to issue: 1, All risks to property insurance with respect to the Equipment,evidenced by a certificate of insurance(on form Acord 27)naming Flex Financial,its successors and assigns as lender's loss payee. 2. Comprehensive general liability insurance with respect to the Equipment,evidenced by a certificate of insurance(on form Acord 25). All other terms of the Insurance Requirements form shall remain unaltered. Customer signature Accepted by Flex Financial,a division of Stryker Sal-es,LLC Signature: Digits ly signed by Signature: ate: Christine Christ'ine Hurl y Date 2025 1 1.25 Hurley 13:15:30-05'00' �Prlint name: rint name:Signature: ture' Accepted b Flex Financial, S,LLC 1�_1) 134T5 rint name. Christint_UpE[g�.. Mark Molenkamp ir Ctor Sales itle: Director, Sales Operations Counter Administrator NF40E COUNTY ATTOnNEY ,�'AIPR07 FOPJA P7 0 J._MERr ASS! i LINTY ATTORNEY Dntt......1 ULIQL2.5_ WARRANTY,INDEMNIFICATION,AND COMPLIANCE STATEMENT (Medical) MEDICAL WARRANTY: Products manufactured and sold by Stryker Sales.LLC,acting through its Stryker Medical Division C'Stryker")include the warranties,and are subject to Stryker's Return Policy,set forth in Schedule I attached to this Statement and incorporated herein by reference.The standard warranty coverage is listed in Sch2dglg 1. EXCEPT AS OTHERWISE SET FORTH IN THIS STATEMENT,STRYKER MAKES NO WARRANTIES,EXPRESS OR IMPLIED. INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE, INDEMNIFICATION: This indcrtutification is in effect for the Equipment and Dispossibles provided the instructions outlined In the Manufacturers Operating Manual (separately provided to you)are followed. Stryker will hold you harmless and will indemnify you for any and all liability incurred from patient injury resulting directly from a defect in workmanship or design of the Equipment and Disposables that are used during any surgical procedure. This indemnification will not apply to any liability arising from(A)a patient injury ducto the negligence of any person other Than an employee or agent of Stryker during such procedure,(B)the failure of any person other than an employee or agent of Stryker to follow any instructions for use of the Equipment and Disposables or(C) the use of any equipment or disposables not purchased from Stryker or Equipment or Disposables that have been modified or altered.Except as specifically provided herein,Stryker is not responsible for any losses or injuries arising from the selection.installation,if applicable,by a third party other than an employee or agent of Stryker,condition,or possession of the Equipment and Disposables.You will hold Stryker harmless and will indemnify Stryker for any and all liability incurred from patient injury resulting directly from the negligence of any of your employees,your failure to follow Stryker's 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-VIII or its equivalent (a)WORKERS'COMPENSATION with statutory limits and EMPLOYEWS,LIABILITY with minimum limits of$2,000,000 Each AccidenL $2400.000 Disease—Each Employee,and$2,000,000 Disease—Policy Limit (b)COMMERCIAL GENERAL LIABILITY,including Promises/Operations Liability,Products/Completed Operations Liability,Contractual Liability,Independent Contractor's Liability,Broad Form Property Damage Liability,and Personal/Advertising Injury Liability.with minimum limits of$3,000,000 per occurrence and$3,000,000 general aggregate. (c)AUTOMOBILE LIABILITY covering owned,non-owned and hired autos with aminimum combined single limit of$2.000,000 per accident 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 evidencing the foregoing insurance. Stryker warrants that it will maintain the above insurance coverages during the term of your purchases of products from Stryker and you will be provided with at least thirty (30)days'prior written notice of cancellation of any coverage,unless cancellation is due to the non-payment of premium,in which case Stryker shall provide ten(10)days' prior written notice. With the exceptlon of POUGY(c)above.Stryker shall be permitted to maintain any of the required insurance coverages through a program of self-insurance. COMPLIANCE: 1. EP&To the extent required,Stryker represents and warrants that the U.S.Food and Drug Administration("FDA")has cleared the products provided to you for the uses specifically set forth in the instructions for use accompanying the products. Stryker represents and warrants that no product delivered to you by Stryker is adulterated or misbranded within the meaning of the Federal Food,Drug and Cosmetic Act,as amended,or within the meaning of any applicable state or municipal law in which the definition of adulteration and misbranding,are substantially the same as those contained in the Federal Food.Drug and Cosmetic Act,as said Act and such laws are constituted and effective at the time of shipment or delivery,or is a product which may not,under the provisions of Section 404 or 505 of said Act,be introduced into interstate commerce. 2. Stryker To the extent provided to you,Stryker represents and warrants that all services shall be completed in a professional. workmanlike manner,with the degree of skill and we that is required by current,good and sound professional procedures. Further'Stryker represents and wan-ants that services shall be completed in accordance with applicable specifications and shall be correct and appropriate for the Purposes for which they are provided. Stryker only agrees to acknowledge your policies and that Stryker is encouraged by you to report violations of your policies. You may only exclude Strykees employees,agents,or independent contractors from dealings between the parties for violations of your policies,provided,however,that Stryker's agents and independent contractors are not subject to your approval. I 3. ipn- xclarn Stryker represents and warrants that,as of the date this Statement is provided to you,neither it nor,to the best of its knowledge,any of its employees or agents engaged to provide products or services to you,are or have been excluded terminated,suspended, or debarred from participation in federal or state health care programs or federal or state government contracts pursuant to§1128 of the Social Security Act,42 U.S.C.§1320a-7 or 48 C.F.R.Pact 9,or related regulations or other federal or state laws and regulations(each an-Exclusion or Debarment Event'). During the term of your purchase of products and/or services from'Stryker,it shall promptly notify you in the event it becomes subject to an Exclusion or Debarment Event. You retain the right,as your sole and exclusive remedy,to terminate any services agreements with Stryker and/or purchases of undelivered products from Stryker in the event Stryker becomes subject to an Exclusion or Debarment Event. 4. HIPAA Com lip ante Stryker and you understand,acknowledge and agree that although not necessary to Stryker's providing goods. and/or services to you,Stryker's employees,contractors.agents or other representatives may encounter personal or confidential information or materials belonging to you, your patients, employees, contractors. agents or other representatives. All medical information and/or data concerning specific patients(including,but not limited to,the identity of the patients)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 published to any party other than as required or permitted under applicable laws. The parties shall to the extent applicable.comply with the Health Insurance Portability and Accountability Act of 1996("HIPAA"'),and the regulations thereunder as amended to ensure the protection of Protected Health Information("PHI")as defined therein, 5. AM]icable Laws.. It is the intent of Stryker and you to comply in all respects with all federal,state and local laws and regulations governing the relationship between or among healthcare providers. In the event performance by either party should jeopardize your full accreditation or licensure by any regulatory agency,or be in violation of any statute or ordinance or for any reason be illegal or deemed unethical by any recognized agency or association in the medical or hospital fields.you may,at your option.terminate your purchases of products from Stryker. 6. To the extent required by law the fallowing provision applies; Stryker agrees to comply with the Omnibus Reconciliation Act of 1980(P.L.96.499)and its implementing regulations(42 CM Part 420).To the extent applicable to its activities,Stryker further specifically agrees that until the expiration of four(4)years after furnishing services and/or products pursuant to this Agreement,Stryker shall make available,upon written request of the Secretary ofthe Department of Health and Human Services,or upon request of the Comptroller General,or any of their duly authorized representatives,this Statement and the books,documents and records of Stryker that are necessary to verify the nature and extent of the costs charged to you for purchases of products from Stryker.Stryker further agrees that if Stryker carries out any of the duties of this Agreement through a subcontract with a value or cost of ten thousand dollars(S 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)yew aflter the furnishing of such services pursuant to such subcontract,the related organization shall make available,upon written request to the Secretary. or upon request to the Comptroller General,or any of their duly authorized representatives the subcontract,and books and documents and records of such organization 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 of products to you by Stryker,without Stryker's prior written approval. The confidentiality obligation will not apply to information that is:(a)already public or that becomes public other than as a result of disclosure by you, or(b)required by law or legal process to be disclosed. In the case of required disclosure,written notice of such requirement will be promptly communicated to Stryker and you will cooperate,at the expense of Stryker,with Stryker in its efforts to limit the scope of disclosure required. NO EFFECT ON STRYKER FINANCE AGREEUMNTS; The warranty,indemnification,insurance,compliance and other terms of this Statement are the responsibility of Stryker,but.(I)the terms of this Statement shall not be a part of,nor affect in any manner,any agreements)between you and Stryker Flex Financial,a division of Stryker Sales.LLC(collectively"Stryker Finance Agreement'I;and(U)no assignee of any Stryker Finance Agreement shall have any responsibility to you under this Statement. 7. Books.Records and Documents. Owner shall maintain.all books,records,and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for a period of seven years from the termination of this agreement or for a period of three years from the submission of the final expenditure report as per 2 CFR§200,334,whichever is greater.Each party to this.Agreement or its authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for five years following the termination of this Agreement.If an auditor employed by the Customer or Clerk determines that monies paid to Owner pursuant to this Agreement were spent for purposes not authorized by this Agreement,or were wrongfully retained by the Owner,then Owner shall repay the monies together with interest calculated pursuant to Sec. 55.03,of the Florida.Statutes,running from the date the monies were paid by the Customer. B. Nondiscrimination. The parties agree that there will be no discrimination against any person,and it is expressly understood that upon a determination by a court of competent jurisdiction that owner has engaged in discrimination,this Agreement automatically terminates 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 statutes,and all local ordinances,as applicable,relating to nondiscrimination. These include but arc not limited to; 1)Title v11 of the Civil 2 Rights Act of 1964(PL 88-352),which prohibit discrimination in employment on the basis of ram,color,religion.sec,and national origin;2) "Title IXof the Education Amendment of 1972,as amended(20 USC§§ 1681-1603,and.1685-1686),which prohibits discrimination on the basis of sex;3)Section 504 of the Rehabilitation Act of 1973,as amended(20 USC§794),which prohibits discrimination on the basis of handicaps;4)The Age Discrimination Act of 1975.as amended(42 USC ff 6101-6107').which prohibits discrimination on the basis of age; 5)The Drug,Abuse Office and"treatment Act of 197 (PL' -255) as arnoridedi,relating to nondiscrimination on the basis of drug abuse;6) The Comprehensive Alcohol Abuse and Alcoholism Prevention,Treatment and Rehabilitation Act of 1970(PL 9161.6),as amended,relating, to nondiscrimination on the basis of alcohol abuse or alcoholism-,7)The Public Health Service Act of 1912.if f 523 and 527(42 USC ff 690dd- 3 and 2 0ee-3),as amended,relating,to confidentiality of alcohol and drug abuse patient records;S)"Title V111 of the Civil Rights Act of 1968 (42 USC 1§ 3601 et ,),as amended,relating to nondiscrimination in the sale,reriml or finaming of housing, 9) The Americans with Disabilities Act of 1990(42 USC§§ 12101),as amended from time to time:relating to nondiscrimination In employment on the basis of disability; 10)Munroe County Coale Chapter 14,Article 11,which prohibits discrimination on flue basis of race,color,sex,religion,national origin,.ancestry.sexual orientation,.gender'identity or expression,familial status or and 11)any other nondiscrimination provisions in any federal or state statutes which may apply to the parties to,or the subject matter of,this Agreement, 9 Non-Waiver of Immunity.Notwithstanding the provisions of Sec.768.28,Florida Statutes,the participation of the Customer and Owner in this Agreement and the acquisition of any commercial liability insurance coverage,self-insurance coverage,or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage,nor shall l any contract entered into by the Customer be required to contain any provision for waiver. 10. Aticstations. owner agrees to execute such documents as the 'Customer may reasonably require, to include a.Public Entity Crime Statement a Vendor Certification Regarding Scrutinized Businesses, and an Affidavit Attesting to Noncoercive Conduct for Labor and Services, S'C6-II DUL I STR'Y KER MEDICAL LIMITED WARRANTY ACUTE PRODUCTS: stryker Quote Number: 11067994 Remit to: Stryker Sales,LLC 21343 NETWORK PLACE CHICAGO IL 60673-1213 USA Version: 1 Prepared For: MONROE COUNTY FIRE RESCUE Rep: Alex Eidson Attn: Email: alex.eidson@stryker.com Phone Number: Quote Date: 10/09/2025 Expiration Date: 01/07/2026 Contract Start: 02/13/2025 Contract End: 02/12/2026 Delivery Address Sold To-Shipping Bill To Account Name: MONROE COUNTY FIRE Name: MONROE COUNTY FIRE Name: MONROE COUNTY FIRE RESCUE RESCUE RESCUE Account#: 20046763 Account#: 20046763 Account#: 20046763 Address: 490 E 63RD ST STE 160 Address: 490 E 63RD ST STE 160 Address: 490 E 63RD ST STE 160 MARATHON MARATHON MARATHON Florida 33050-3961 Florida 33050-3961 Florida 33050-3961 Equipment Products: # Product Description tatty Sell Price Total 1.0 70335-000042 LP35,EN-US,MAS-SP/CO,MED-CO2,SUN-NIBP,12L,WIFI/ 20 $46,588.96 $931,779.20 CELL/LN/CPRIN,STD,BT 2.0 11335-000001 LIFEPAK FLEX Lithium-Ion Battery 20 $850.00 $17,000.00 3.0 11140-000102 LIFEPAK FLEX Battery Charger 20 $2,550.00 $51,000.00 4.0 11335-000005 LIFEPAK Printer Kit 20 $2,550.00 $51,000.00 5.0 11335-000008 LIFEPAK 35 Storage Bag Kit 20 $384.00 $7,680.00 7.0 11111-000041 LIFEPAK 3-wire extended precordial ECG cable 20 $56.11 $1,122.20 8.0 11260-000073 Shoulder Strap 20 $36.77 $735.40 9.0 11140-000131 AC Power Cord(North America, hospital grade) 12 $69.74 $836.88 10.0 11996-000519 LNCS-II Reusable rainbow 8-wavelength Adult Sensor 20 $515.40 $10,308.00 11.0 11996-000456 RD SET DCI Reusable Sensor,Adult 20 $227.95 $4,559.00 13.0 11330-000026 LP35 Docking Station 20 $2,048.00 $40,960.00 14.0 99576-000063 LUCAS 3,v3.1 Chest Compression System, Includes Hard Shell 11 $17,069.98 $187,769.78 Case, Slim Back Plate,(2)Patient Straps,(1)Stabilization Strap, (2)Suction Cups,(1)Rechargeable Battery and Instructions for use With Each Device 18.0 41335-000001 LIFEPAK 35 AC Power Adapter Kit 12 $1,625.25 $19,503.00 Equipment Total: $1,324,253.46 1 This is not an Invoice stryker Quote Number: 11067994 Remit to: Stryker Sales,LLC 21343 NETWORK PLACE CHICAGO IL 60673-1213 USA Version: 1 Prepared For: MONROE COUNTY FIRE RESCUE Rep: Alex Eidson Attn: Email: alex.eidson@stryker.com Phone Number: Quote Date: 10/09/2025 Expiration Date: 01/07/2026 Contract Start: 02/13/2025 Contract End: 02/12/2026 Trade In Credit: Product Description Qty Credit Ea. Total Credit TR-LP15L-LP35 TRADE IN LP15 V4 LOW FOR LP35 20 -$5,500.00 -$110,000.00 TIM-LUC2-LUC3 TRADE-IN-STRYKER LUCAS 2 TOWARDS PURCHASE OF 11 -$5,500.00 -$60,500.00 LUCAS 3.1 ProCare Products: # Product Description Qty Sell Price Total 17.1 LIFEPK35-FLD-PRO Lifepak35 for LP35,EN-US,MAS-SP/CO,MED-CO2,SUN-NIBP,12L,WIFI/ 20 $8,153.20 $163,064.00 CELL/LN/CPRIN,STD,BT 0211412025-0211312029 17.2 LUCAS-FLD-PROCARE LUCAS 3,3.1 for LUCAS 3,v3.1 Chest Compression System,Includes Hard 11 $6,048.60 $66,534.60 Shell Case,Slim Back Plate,(2)Patient Straps,(1)Stabilization Strap,(2) Suction Cups,(1)Rechargeable Battery and Instructions for use With Each Device 0211412025-0211312029 ProCare Total: $229,598.60 Data Solutions: # Product Description " Qty Sell Price Total 6.0 11150-000020 LIFEPAK Cellular Modem, North America 20 $1,200.00 $24,000.00 12.0 11600-000030 CODE-STAT 11 Data Review Seat License 1 $2,760.00 $2,760.00 Data Solutions Total: $26,760.00 2 This is not an Invoice stryker Quote Number: 11067994 Remit to: Stryker Sales,LLC 21343 NETWORK PLACE CHICAGO IL 60673-1213 USA Version: 1 Prepared For: MONROE COUNTY FIRE RESCUE Rep: Alex Eidson Attn: Email: alex.eidson@stryker.com Phone Number: Quote Date: 10/09/2025 Expiration Date: 01/07/2026 Contract Start: 02/13/2025 Contract End: 02/12/2026 Price Totals: Estimated Sales Tax(0.000%) __ $0.00 Shipping and Handling: $14,239.77 Grand Total• $1,424,351.83 Prices: In effect for 30 days Terms: Net 30 Days Shipping &Handling Includes: Standard freight, special packaging, semi rigging cranes, labor&delivery of equipment to final location, removal of all packaging, pre-delivery site check, education/training Terms and Conditions: Deal Consummation: This is a quote and not a commitment. This quote is subject to final credit, pricing, and documentation approval. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon completion of our review process and your selection of a payment schedule. Confidentiality Notice: Recipient will not disclose to any third party the terms of this quote or any other information, including any pricing or discounts, offered to be provided by Stryker to Recipient in connection with this quote,without Stryker's prior written approval, except as may be requested by law or by lawful order of any applicable government agency.A copy of Stryker Medical's terms and conditions can be found at https://techweb.stryker.com/Terms Conditions/index.html. 3 This is not an Invoice Monroe County Fire Rescue Striker LifePak&Lucas Lease Finance Agreement Summary Equipment Total $ 1,348,253.46 Trade-In Credits $ (1.70,500000( Equipment Total Less Trade-in Credits $ 1,177,753.46 Service Amount—$ 232,358.60 Freight $ 14,239.77 Cash Purchase Amount(no interest) $ 1,424,351.83 Subtract Percentage of Credit 3% Credit Amount $ 39,874.45 Total Aggregate Amount of Agreement $ 1,384,477.38 Number of Payments 6 Annual Lease Payment Amount $ 230,746.23 Following61 month period, County may purchase equipment for additional cost. $ 235,978.60 11/19/2025 SCHEDULE 1 stryker f ff r` rrrrr services a 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 when you need it and help make it easier to get the most from your investment. j �p u When an issue arises,it is our top priority to help solve it quickly and correctly. ProCare is not just a service program. It is a partnership you can count on to give „L you one less thing to worry about. It is one more reason to feel confident you area 9� & doing all you can for your staff and patients. 00 i m71 �� �11IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�rr////////////////////////////////////////////////% 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 Labor and travel expenses Battery servicing and replacement* ProCare's true value is in the time you'll save and hassles you can . Stryker-trained service specialist avoid when an issue arises.We're there for you every step of the way: from diagnosing a problem to ordering parts to making • 24/7 phone support* repairs and documenting the repairs,we'll get your equipment up %% and running as quickly as possible. 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 us 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©2018 Stryker monitor/defibrillator of%ju r Performance Inspection Procedure (PIP) Checklist 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 ❑ ❑ S. 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 ❑ ❑ 3340124-002AF 02025Pagel of6 monitor/defibrillator of%ju r Performance Inspection Procedure (PIP) Checklist 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? ❑ ❑ ❑ 3340124-002AF 02025Page 2 of 6 monitor/defibrillator of%ju r Performance Inspection Procedure (PIP) Checklist 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) MeasuredValue ❑ ❑ Measured C. 100 mA—Record current(tolerance 90 to 110 mA) Value ❑ ❑ Measured ❑ ❑ d. 200 mA—Record current(tolerance 180 to 220 mA) value Measured ❑ ❑ e. Record pulse width(tolerance 19.2 to 20.8 ms) value 21. Therapy ECG characteristics Pass Fail Comments a. Positive R-wave test ❑ ❑ b. Record ECG paddle lead gain(tolerance 1mV= Valueured 38 to 42 mm) ❑ ❑ 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 3340124-002AF 02025Page 3 of 6 monitor/defibrillator of%J1, r 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) . 23. SP02/SPCO/SpMet Tests Pass Fail NA Comments a. Confirm Sp02 reading is between 50%and 100% ❑ ❑ ❑ b. Confirm 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 3340124-002AF 02025Page 4 of 6 monitor/defibrillator of%J1, r Performance Inspection Procedure (PIP) Checklist 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 288 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 29. Bluetooth Wireless Technology(if Bluetooth option Pass Fail NA Comments is available) a. Verify Bluetooth Pairing Successful ❑ ❑ ❑ 3340124-002AF 02025Page 5 of 6 monitor/defibrillator of%ju r Performance Inspection Procedure (PIP) Checklist 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 VAC Pass Fail Comments 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 ❑ 3340124-002AF 02025Page 6 of 6 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 LUCASO 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 LINKcentralTM 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:LIFELINKcentral,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©2025 Stryker 11811 Willows Road NE,Redmond,WA 98052 USA I P+1425 867 4000 1 Toll-free+1800 442 1142 1 stryker.com DATE(MM/DD/YYYY) A o 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 NAME: AOn Risk Services Central, Inc. MSC#17382 (A/CN No. Ext): (866) 283-7122 A/C No (800) 363-0105 AOn E-MAIL p PO BOX 1447 ADDRESS: _ Lincolnshire IL 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 INSURERC: 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 INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY mwzY31 76425 EACH OCCURRENCE $5,000,000 CLAIMS-MADE x]OCCUR PREMISES Ea occurrence) $100,000 MED EXP(Any one person) Excluded PERSONAL&ADV INJURY $2,000,000 0 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $5,000,000 X POLICY ❑PRO- E ❑LOC PRODUCTS-COMP/OP AGG $5,000,000 cNo OTHER: ^o A MWTB 31876025 11/01/2025 11/01/2026 COMBINED SINGLE LIMIT O AUTOMOBILE LIABILITY - $2,000,000 Ea accident Ix ANYAUTO BODILY INJURY(Per person) 0 Z OWNED SCHEDULED BODILY INJURY(Per accident) 0AUTOS ONLY AUTOS RHIRED AUTOS NON-OWNED PROPERTY DAMAGE V ONLYAUTOS ONLY PeraccidentPhysDmge-Self Insd UMBRELLA LIAB OCCUR EACH OCCURRENCE V EXCESS LIAB CLAIMS-MADE AGGREGATE DED RETENTION A WORKERS COMPENSATION AND MWC31875925 11/01/2025 11/01/2026 X PERSTATUTE 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 11/Ol/2026 (Mandatory in NH) Excess WC - MI E.L.DISEASE-EA EMPLOYEE $2,000,000 If yes,describe under SIR a l i e5 per Ol i c ter s & COndi ions E.L.DISEASE-POLICY LIMIT $2,000,000— DESCRIPTION OF OPERATIONS below pp p p Y 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 required by written contract, in accordance with the policy provisions of the commercial general liability and automobile liability policies. ti APPROVED BY RISK MANAGEMENT BY �c24 'f�DATE 10.30.2 a9/GP,2 CERTIFICATE HOLDER CANCELLATION WAIVER N/A X YES SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE - EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Monroe County AUTHORIZED REPRESENTATIVE — Board of County Commissioners 1100 Simonton Street Key West FL 33040 USA ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD stryker Certificate of Acceptance Flex Financial,a division of Stryker Sales, LLC 1941 Stryker Way Portage, MI 49002 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.001to 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 ENTITY CRIME STATEMENT " person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any,goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work,may not submit bids on leases of real property to public entity, may not be awarded or perform work as a CONTRACTOR,supplier,subcontractor,or CONTRACTOR CTO under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in ;section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." I have read the above,and state that neither Stryker gales, LLC nor any Affiliate has been, placed n the convicted vendor lust within the lust 36 months. Al (Sign tore) Dates STATE OF: COUNTY OF: -4-1 a Subscribed and sworn to (or affirmed)before me,by means of A physical presence or 0 online notarization, on 4 k.-f- ' "o Z 45 (date) by " + :40 (name of affiant . He/ he is perscanall lnotirn to ,rrag or has produced (type of identification) as U111161 Danw Orr NOTARY Noa�Puy ofn Y PUBLIC a Ka Lam zoo County Acling in the County of�= 100 My, s� l Commission Expires: Ate- a 201 VENDOR CERTIFICATION REGARDING SCRUTINIZED COMPANIES LISTS Project Description(s),MASTER AGREEMENT NO. 11410244648 AND EQUIPMENT SCHEDULE NO.00 1 THERETO BETWEEN'ILEX FINANCIAL,A DIVISION OF STRYKER SALES, LLC AND MONROE, COUNTY OF Respondent Vendor Name: Stryker Sales, LLC VendorFEIN: 22-2183590 Vendor's Authorized Representative Name and Title: Mark,Molenkamp, Director,, Sales Operations Address.- 1,941 Stryker Way City: Portage State. MI Zip:49002 Phone Number: Z(0 Ir I -,Z-0 rp 5 Email Address: mark.mo tenkamp@sttyker.com Section 287�135,Florida Statutes prohibits a company from bidding on,submitting a, proposal for, or entering into or renewing a contract for goods or services of any amount if,at the time o f contracting or renewal,the company is on the Scrutinized Companies that Boycott Israel List,created pursuant to Section 215.4725,Florida Statutes,or is engaged in a Boycott of Israel. Section 287.135,Florida Statutes,,also prohibits a company from bidding on,submitting a proposal for,or entering into or renewing a contract for goods or services of 1,000,000 or more,that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies,with Activities in the Iran Petroleum Energy Sector Lists which were created pursuant to s.215 473,Florida Statutes,or is engaged in business operations in Cuba or Syria. As the person authorized to sign on behalf of Respondent, I hereby certify that the company identified above in the Section entitled" espondent Vendor Name"is not listed,on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel and for Projects of S 1,000,000 or more is not,listed on either the,Scrutinized Companies with Activities in Sudan List,the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged in business operations in Cuba or Syria. I understand that pursuant to Section .135,Florida Statutes,the submission of a false certification may subject company to civil penalties,attorney's fees,and/or costs.I further understand that anycontractwith the County may be terminated,at the option of the County,if the c ompany is found to have submitted a false certification or has been placed on the Scrutinized Companies that Boycott Israel List or engaaed in a boycott of Israel or placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities inthe IranPetroleum Energy Sector List orbeen engoged in business operations in Cuba car&ria. Certified By:MarkMolenkamp,who is authorized to sign on behalf of the above referenced company. Authorized Signature:., Print Name: Mark Molcnkamp Title: Director, Sales,Operations Note: The List are available at the following Department of Management Services Site-, L LdoL Sus C ')111 ven'(tl r q�'t AFFIDAVIT ATTESTING TO NO COERCrVE CONDUCT FOR IABOR OR SERVICES Entity/Vendor Name: Stryker Sales, LLC Vendor FEIN: 22-2183590 Vendor's Authorized Representative: Mark Molenkamp, Director, Sales Operations (Name and Title) Address: 1941 Stryker Way City: Portage State: MI Zip,: 49002 Phone Number: 2-67- ?-!rL- Zffks" Email Address: mark.molenkamp@strykercom As a nongovernmental entity executing, renewing, or, extending a contract with ,a government entity, Vendor is required to provide an affidavit under penalty of perjury attesting that Vendor does not use coercion for labor or services in accordance with Section 787.06, Florida Statutes. As defined in Section 787.06(2)(a), coercion means: 1. Using or threating to use physical force against any person,; 2. Restraining:, isolating, or confining or threating to restrain, isolate, or confine any person without lawful authority and against her or his will; 3. Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as :reasonably assessed is not applied toward the liquidation of the debt, the:length and nature of the labor or service are not respectively limited and defined; 4. Destroying, concealing, removing, confiscating, withholding, or possessing any actual or purported passport, visa, or other immigration document, or any other actual or purported government identification document, of any person; 5. Causing or threating to cause financial harm to any person; 6. Enticing or luring any person by fraud or deceit; or 7'. Providing a controlled substance as outlined in Schedule I or Schedule Il of Section 893.03, to any person for the purpose of exploitation of that person. As a person authorized to sign on behalf of Vendor, I certify under penalties of perjury that Vendor, does not use, coercion for labor or services in accordance with Section 787.06. Additionally, Vendor has reviewed Section 787.06, Florida Statutes, and agrees to abide by same. Certified By: Mark Molenkamp, who is authorized to sign on behalf of the above referenced company. Authorized Signature: Print Name: Mark Molenkanip Title: Director, Sales Operations