City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-00522 6/20/2023 Consent Item 9.
Contract: Cooperative Purchasing Agreement: Personal Protection and Medical Equipment [Published for 10-Day Review 06/08/2023]
File ID: 2023-00522
Location: Citywide
Recommendation: Pass a Motion: 1) approving the use of the Public Procurement Authority/National Purchasing Partners Rescue GPO (NPPGov FRGPO) cooperative purchase agreement for Personal Protective Equipment with a) LN Curtis (Contract No. PS20060) for an amount not to exceed $260,000, b) Lion (Contract No. PS20065) for an amount not to exceed $550,000, c) Municipal Emergency Services (Contract No. PS20070) for an amount not to exceed $320,000; 2) approving the use of the North Central EMS Cooperative dba SAVVIK cooperative purchase agreement for Medical Equipment with a) Stryker Medical (Contract No. 2021-06) for an amount not to exceed $1,200,000; and 3) issuing the required purchase orders for the not-to-exceed amount specified for the vendors under each cooperative purchasing agreement referenced above until June 30, 2024.
Contact: Allison Narramore, Administrative Officer, (916) 808-8065, [email protected], Fire Department
Presenter: None
Attachments:
1-Description/Analysis
2-NPP Gov Intergovernmental Cooperative Purchasing Agreement 3-LN Curtis: Personal Protective Equipment (Contract No. PS20060) 4-Lion: Personal Protective Equipment (Contract No. PS20065) 5-Municipal Emergency Services: Personal Protective Equipment (Contract No. PS20070) 6-Styker Medical: Medical Equipment (Contract No. 2021-06) Description/Analysis
Issue Detail: The Fire Department must purchase logistical supplies and services, including Personal Protection Equipment (PPE) and medical equipment. After evaluating a variety of options, staff recommends that Council approve purchasing required PPE from LN Curtis, Lion and Municipal Emergency Services until June 30, 2024, through the cooperative purchase agreement with Public
File ID: 2023-00522 6/20/2023 Consent Item 9.
Procurement Authority/National Purchasing Partners Rescue GPO. Staff also recommends that Council approve the purchases of required medical equipment from Stryker Medical until June 30, 2024, through the cooperative purchase agreement with North Central EMS Cooperative dba SAVVIK.
Policy Considerations: The Sacramento City Code Section 4.04.020 and the Council Rules of Procurement (Chapter 7, Section E.2.d) mandate that unless waived by a 2/3 vote of the City Council, all labor agreements and all agreements greater than $1,000,000 shall be made available to the public at least ten (10) days prior to council action. This item was published for 10-day review on June 8, 2023, in compliance with the City Code.
The recommendations in this report are in accordance with provisions of the City Code Section
3.56.240, which authorizes the City Manager, where advantageous to the City, to utilize cooperative purchasing agreements approved by the City Council to purchase supplies or nonprofessional services through legal contracts of other governmental jurisdictions or public agencies without separate competitive bidding by the City.
Economic Impacts: None.
Environmental Considerations: This report concerns administrative activities that do not constitute a “project” as defined by section 15378 of the California Environmental Quality Act (CEQA) Guidelines and is otherwise exempt pursuant to sections 15061(b)(3); 15378(b)(2).
Sustainability: None.
Commission/Committee Action: None.
Rationale for Recommendation: The Fire Department is required to provide staff with personal protective equipment/supplies throughout the fiscal year and required medical equipment. After reviewing the available purchase options, the Fire Department has determined that the cooperative purchase agreements NPPGov holds with LN Curtis, Lion and Municipal Emergency Services and North Central EMS Cooperative dba SAVVIK holds with Stryker Medical represents the most advantageous purchasing strategy.
In an ongoing effort to maximize cost savings and staff resources, many government agencies share contracting efforts through cooperative purchasing. This procurement approach increases pricing competitiveness and lowers operating costs through buying in volume. When comparing the administrative costs of procurement, staff consider product research, source selection, specifications, advertising, staff reports, awarding, potential protest, and contract administration. Cooperative purchasing is more beneficial to eliminate additional time and resources spent on those administrative processes.
File ID: 2023-00522 6/20/2023 Consent Item 9.
Financial Considerations: Sufficient funding has been identified in the Fire Department’s Fiscal Year (FY) 2023/24 operating budget to make purchases through June 30, 2024.
Cooperative Purchases:
Cooperative Purchases
Vendor Name Not to
Exceed
Amount
Cooperative Purchase
Agreement
Description
LN Curtis: Personal
Protective Equipment
(PPE)
$260,000 NPPGOV Contract No.
PS20060
Firefighter
Personal
Protective
Equipment (PPE)
Lion: Personal
Protective Equipment
(PPE)
$550,000 NPPGOV Contract No.
PS20065
Firefighter
Personal
Protective
Equipment (PPE)
Municipal Emergency
Services: Personal
Protective Equipment
(PPE)
$320,000 NPPGOV Contract No.
PS20120
Firefighter
Personal
Protective
Equipment (PPE)
Stryker Medical $1,200,000 North Central EMS
Cooperative dba SAVVIK
Medical Equipment
TOTAL: $2,330,000
Local Business Enterprise (LBE): The City’s LBE program does not apply to cooperative purchasing agreements that result from another public agency’s competitively-bid process.
League of Oregon Cities IGA V1.0
Intergovernmental Cooperative Purchasing AgreementThis Intergovernmental Agreement (Agreement) is by and between the “Lead Contracting Agency” and participating government entities (“Participating Agencies”), that are members of National Purchasing Partners (“NPPGov”), including members of Public Safety GPO, First Responder GPO, Law Enforcement GPO, Education GPO and EMS GPO that agree to the terms and conditions of this Agreement. The Lead Contracting Agency and all Participating Agencies shall be considered as “parties” to this agreement. WHEREAS, upon completion of a formal competitive solicitation and selection process, the Lead Contracting Agency has entered into Master Price Agreements with one or more Vendors to provide goods and services, often based on national sales volume projections; WHEREAS, NPPGov provides group purchasing, marketing and administrative support for governmental entities. NPPGov’s marketing and administrative services are free to its membership, which includes participating public entities and nonprofit institutions throughout North America. WHEREAS, NPPGov has instituted a cooperative purchasing program under which member Participating Agencies may reciprocally utilize competitively solicited Master Price Agreements awarded by the Lead Contracting Agency; WHEREAS, the Master Price Agreements provide that all qualified government members of NPPGov may purchase goods and services on the same terms, conditions and pricing as the Lead Contracting Agency, subject to applicable local and state laws of the Participating Agencies; WHEREAS, the parties agree to comply with the requirements of the Intergovernmental Cooperation Act as may be applicable to the local and state laws of the Participating Agencies; WHEREAS, the parties desire to conserve and leverage resources, and to improve the efficiency and economy of the procurement process while reducing solicitation and procurement costs; WHEREAS, the parties are authorized and eligible to contract with governmental bodies and Vendors to perform governmental functions and services, including the purchase of goods and services; and WHEREAS, the parties desire to contract with Vendors under the terms of the Master Price Agreements; League of Oregon Cities IGA V1.0
NOW, THEREFORE, the parties agree as follows: ARTICLE 1: LEGAL AUTHORITYEach party represents and warrants that it is eligible to participate in this Agreement because it is a local government created and operated to provide one or more governmental functions and possesses adequate legal authority to enter into this Agreement. ARTICLE 2: APPLICABLE LAWS The procurement of goods and services subject to this Agreement shall be conducted in accordance with and subject to the relevant statutes, ordinances, rules, and regulations that govern each party’s procurement policies. Competitive Solicitations are intended to meet the public contracting requirements of the Lead Contracting Agency and may not be appropriate under, or satisfy Participating Agencies’ procurement laws. It is the responsibility of each party to ensure it has met all applicable solicitation and procurement requirements. Participating Agencies are urged to seek independent review by their legal counsel to ensure compliance with all local and state solicitation requirements. ARTICLE 3: USE OF BID, PROPOSAL OR PRICE AGREEMENT a. A “procuring party” is defined as the Lead Contracting Agency or any Participating Agency that desires to purchase from the Master Price Agreements awarded by the Lead Contracting Agency. b. Each procuring party shall be solely responsible for their own purchase of goods and services under this Agreement. A non-procuring party shall not be liable in any fashion for any violation of law or contract by a procuring party, and the procuring party shall hold non-procuring parties and all unrelated procuring parties harmless from any liability that may arise from action or inaction of the procuring party. c. The procuring party shall not use this agreement as a method for obtaining additional concessions or reduced prices for similar goods and services outside the scope of the Master Price Agreement. d. The exercise of any rights or remedies by the procuring party shall be the exclusive obligation of such procuring party. e. The cooperative use of bids, proposals or price agreements obtained by a party to this Agreement shall be in accordance with the terms and conditions of the bid, proposal or price agreement, except as modified where otherwise allowed or required by applicable law, and does not relieve the party of its other solicitation requirements under state law or local policies.
League of Oregon Cities IGA V1.0
ARTICLE 4: PAYMENT OBLIGATIONSThe procuring party will make timely payments to Vendors for goods and services received in accordance with the terms and conditions of the procurement. Payment for goods and services, inspections and acceptance of goods and services ordered by the procuring party shall be the exclusive obligation of such procuring party. Disputes between procuring party and Vendor shall be resolved in accordance with the law and venue rules of the state of the procuring party. ARTICLE 5: COMMENCEMENT DATEThis Agreement shall take effect after execution of the “Lead Contracting AgencyEndorsement and Authorization” or “Participating Agency Endorsement and Authorization,” as applicable. ARTICLE 6: TERMINATION OF AGREEMENT This Agreement shall remain in effect until terminated by a party giving 30 days written notice to “Lead Contracting Agency”ARTICLE 7: ENTIRE AGREEMENT This Agreement and any attachments, as provided herein, constitute the complete Agreement between the parties hereto, and supersede any and all oral and written agreements between the parties relating to matters herein. ARTICLE 8: CHANGES AND AMENDMENTS This Agreement may be amended only by a written amendment executed by all parties, except that any alterations, additions, or deletions of this Agreement which are required by changes in Federal and State law or regulations are automatically incorporated into this Agreement without written amendment hereto and shall become effective on the date designated by such law or regulation.ARTICLE 9: SEVERABILITYAll parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Agreement, which shall continue in full force and effect. THIS INSTRUMENT HAS BEEN EXECUTED IN TWO OR MORE ORIGINALS BY EXECUTION AND ATTACHMENT OF “THE LEAD CONTRACTING AGENCY ENDORSEMENT AND AUTHORIZATION” OR “PARTICIPATING AGENCY ENDORSEMENT AND AUTHORIZATION,” AS APPLICABLE. ONCE EXECUTED, IT IS THE RESPONSIBILITY OF EACH PARTY TO FILE THIS AGREEMENT WITH THE PROPER AGENCY IF REQUIRED BY LOCAL OR STATE LAW.
League of Oregon Cities IGA V1.0
LEAGUE OF OREGON CITIES ENDORSEMENT AND AUTHORIZATION The undersigned acknowledges, on behalf of the League of Oregon Cities (“Lead Contracting Agency”) that he/she has read and agrees to the general terms and conditions set forth in the enclosed Intergovernmental Cooperative Purchasing Agreement regulating use of the Master Price Agreements and purchase of goods and services that from time to time are made available by the League of Oregon Cities to Participating Agencies locally, regionally, and nationally through NPPGov. Copies of Master Price Agreements and any amendments thereto made available by the League of Oregon Cities will be provided to Participating Agencies and NPPGov to facilitate use by Participating Agencies. The undersigned understands that the purchase of goods and services under the provisions of the Intergovernmental Cooperative Purchasing Agreement is at the absolute discretion of the Participating Agencies. The undersigned affirms that he/she is an agent of the League of Oregon Cities and is duly authorized to sign this League of Oregon Cities Endorsement and Authorization. ________________________________________ Date:______________ BY: ITS: League of Oregon Cities Contact Information: Contact Person: Mike Culley Address: 1201 Court St NE #200, Salem, OR 97301 Telephone No.: 503-588-6550Email: [email protected]
League of Oregon Cities IGA V1.0
PARTICIPATING AGENCY ENDORSEMENT AND AUTHORIZATION The undersigned acknowledges, on behalf of ______________ (“Participating Agency”) that he/she has read and agrees to the general terms and conditions set forth in the enclosed Intergovernmental Cooperative Purchasing Agreement regulating use of the Master Price Agreements and purchase of goods and services that from time to time are made available by the Lead Contracting Agency to Participating Agencies locally, regionally, and nationally through NPPGov. The undersigned further acknowledges that the purchase of goods and services under the provisions of the Intergovernmental Cooperative Purchasing Agreement is at the absolute discretion of the Participating Agency and that neither the Lead Contracting Agency nor NPPGov shall be held liable for any costs or damages incurred by or as a result of the actions of the Vendor or any other Participating Agency. Upon award of contract, the Vendor shall deal directly with the Participating Agency concerning the placement of orders, disputes, invoicing and payment. The undersigned affirms that he/she is an agent of __________________ and is duly authorized to sign this Participating Agency Endorsement and Authorization. ______________________________ Date:______________ BY: _________________________ ITS: _________________________ Participating Agency Contact Information: Contact Person: ________________________ Address: ______________________________ ______________________________________ ______________________________________ Telephone No.:__________________________ Email:_________________________________
Master Price Agreement
between
League of Oregon Cities and L.N. Curtis & Son
Contact Number PS20060
for
FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE)
Effective March 26, 2020
Sixth Amendment to Master Price Agreement for FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE) Product Addition This Amendment to the Master Price Agreement is entered into this 28th day of September 2022 by the sales and/or service of FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE). RECITALS WHEREAS, Purchaser and Vendor entered into a Master Price Agreement numbered PS20060 on or about March 27, 2020 and by this reference incorporated herein; and WHEREAS, Purchaser and Vendor entered into the First Amendment to the Master Price Agreement on or about July 15, 2021 and by this reference incorporated herein; and WHEREAS, Purchaser and Vendor entered into the Second Amendment to the Master Price Agreement on or about October 26, 2021 and by this reference incorporated herein; and WHEREAS, Purchaser and Vendor entered into the Third Amendment to the Master Price Agreement on or about December 15, 2021 and by this reference incorporated herein; and WHEREAS, Purchaser and Vendor entered into the Fourth Amendment to the Master Price Agreement on or about June 24, 2022 and by this reference incorporated herein; and WHEREAS, Purchaser and Vendor entered into the Fifth Amendment to the Master Price Agreement on or about July 15, 2022 and by this reference incorporated herein; and WHEREAS, Vendor desires to add a product to Attachment A as permitted under the terms of the Master Price Agreement; and WHEREAS, Vendor has provided notice, on or about September 27, 2022, to add product Circul-Air to PPE Category 09: Protective Garment and Equipment Laundry Machines found in Attachment A in the Master Price Agreement; and WHEREAS, Purchaser and Vendor desire that the Master Price Agreement shall be amended in part to reflect the product addition. NOW, THEREFORE, Purchaser and Vendor enter into the following:
AMENDMENT TO MASTER PRICE AGREEMENT 1. Product Addition. Attachment A to the Master Price Agreement shall be amended in part to reflect the addition of the following product: ATTACHMENT A to Master Price Agreement by and between VENDOR and PURCHASER. PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES CURTIS LOC/NPPGov Firefighter Personal Protective Equipment Product Catalog Brand Product Description Discount Off List Contract Category Circul-Air Garment & Equipment Washing Machines 5% PPE Category 09. Protective Garment and Equipment Laundry Machines 3 2.Full Force and Effect. In each and every other respect, the terms of the Master Price Agreement, as amended, entered into between the parties on or about March 27, 2020, shall remain in full force and effect during the term of the agreement and the parties hereto hereby ratify said Master Price Agreement in its entirety, as if fully set out herein, along with the modifications identified herein. IN WITNESS WHEREOF, the parties have hereto signed this Amendment on the day and year first above written. LEAGUE OF OREGON CITIES _______________________________ Date _________________________ BY: ITS: L.N. CURTIS & SON _______________________________ Date _________________________ BY: ITS:
Certificate Of CompletionEnvelope Id: F8464B93AA824F3E9A68D926F7FE85B9 Status: CompletedSubject: Please DocuSign: Amendment 6 MPA 1915 Curtis FINAL.pdfSource Envelope: Document Pages: 3 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Marshall StilesAutoNav: EnabledEnvelopeId Stamping: EnabledTime Zone: (UTC-08:00) Pacific Time (US & Canada)17930 International BoulevardSuite 900SeaTac, WA [email protected] Address: 66.212.64.166Record TrackingStatus: Original 9/28/2022 1:14:38 PMHolder: Marshall Stiles [email protected]: DocuSignSigner Events Signature TimestampNick [email protected], Special ProgramsSecurity Level: Email, Account Authentication (None) Signature Adoption: Pre-selected StyleUsing IP Address: 104.28.123.35Signed using mobileSent: 9/28/2022 1:29:40 PMViewed: 9/28/2022 1:41:49 PM Signed: 9/28/2022 1:42:04 PMElectronic Record and Signature Disclosure: Accepted: 2/28/2021 11:14:32 AM ID: d2de056e-6274-4ce9-9bf6-54087ad6e5a6Patty [email protected] Executive DirectorSecurity Level: Email, Account Authentication (None) Signature Adoption: Pre-selected StyleUsing IP Address: 65.152.168.162Sent: 9/29/2022 1:19:32 PMViewed: 9/29/2022 1:23:06 PM Signed: 9/29/2022 1:23:17 PMElectronic Record and Signature Disclosure: Accepted: 9/29/2022 1:23:06 PM ID: 2e376622-9a7d-4cd3-b62a-442f56cafb8dIn Person Signer Events Signature TimestampEditor Delivery Events Status TimestampAgent Delivery Events Status TimestampIntermediary Delivery Events Status TimestampCertified Delivery Events Status TimestampMarshall [email protected] AdministratorNPP & NPPGovSecurity Level: Email, Account Authentication (None) Using IP Address: 98.232.37.85Sent: 9/28/2022 1:42:05 PMViewed: 9/29/2022 1:19:32 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status TimestampAngela [email protected] of Customer ServiceSecurity Level: Email, Account Authentication (None) Sent: 9/28/2022 1:29:40 PMElectronic Record and Signature Disclosure: Not Offered via DocuSignWitness Events Signature TimestampNotary Events Signature TimestampEnvelope Summary Events Status TimestampsEnvelope Sent Hashed/Encrypted 9/28/2022 1:29:40 PMCertified Delivered Security Checked 9/29/2022 1:23:06 PMSigning Complete Security Checked 9/29/2022 1:23:17 PMCompleted Security Checked 9/29/2022 1:23:17 PMPayment Events Status TimestampsElectronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, National Purchasing Partners (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact National Purchasing Partners: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: [email protected] To advise National Purchasing Partners of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from National Purchasing Partners To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with National Purchasing Partners To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check- By selecting the check-that: You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and Until or unless you notify National Purchasing Partners as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by National Purchasing Partners during the course of your relationship with National Purchasing Partners.
LEAGUE OF OREGON CITIES MASTER PRICE AGREEMENT This Master Price Agreement is effective as of the date of the last signature below (the “Effective Date”) by and between the LEAGUE OF OREGON CITIES, an Oregon public corporation under ORS Chapter 190 (“LOC” or “Purchaser”) and LION (“Vendor”). RECITALS WHEREAS, the Vendor is in the business of selling certain FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE), as further described herein; and WHEREAS, the Vendor desires to sell and the Purchaser desires to purchase certain products and related services all upon and subject to the terms and conditions set forth herein; and WHEREAS, through a solicitation for FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE) the Vendor was awarded the opportunity to complete a Master Price Agreement with the LEAGUE OF OREGON CITIES as a result of its response to Request for Proposal No. 1915 for FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE); and WHEREAS, the LEAGUE OF OREGON CITIES asserts that the solicitation and Request for Proposal meet Oregon public contracting requirements (ORS 279, 279A, 279B and 279C et. seq.); and WHEREAS, Purchaser and Vendor desire to extend the terms of this Master Price Agreement to benefit other qualified government members of National Purchasing Partners, LLC dba Public Safety GPO, dba First Responder GPO, dba Law Enforcement GPO and dba NPPGov; NOW, THEREFORE, Vendor and Purchaser, intending to be legally bound, hereby agree as follows: ARTICLE 1 – CERTAIN DEFINITIONS 1.1 “Agreement” shall mean this Master Price Agreement, including the main body of this Agreement and Attachments A-F attached hereto and by this reference incorporated herein, including Purchaser’s Request for Proposal No. 1915 (herein “RFP”) and Vendor’s Proposal submitted in response to the RFP (herein “Vendor’s Proposal”) as referenced and incorporated herein as though fully set forth (sometimes referred to collectively as the “Contract Documents”). 1.2 “Applicable Law(s)” shall mean all applicable federal, state and local laws, statutes, ordinances, codes, rules, regulations, standards, orders and other governmental requirements of any kind. 1.3 “Employee Taxes” shall mean all taxes, assessments, charges and other amounts whatsoever payable in respect of, and measured by the wages of, the Vendor’s employees (or subcontractors), as required by the Federal Social Security Act and all amendments thereto and/or any other applicable federal, state or local law. 1.4 “Purchaser’s Destination” shall mean such delivery location(s) or destination(s) as Purchaser may prescribe from time to time. 2 1.5 “Products and Services” shall mean the products and/or services to be sold by Vendor hereunder as identified and described on Attachment A hereto and incorporated herein, as may be updated from time to time by Vendor to reflect products and/or services offered by Vendor generally to its customers. 1.6 “Purchase Order” shall mean any authorized written order for Products and Services sent by Purchaser to Vendor via mail, courier, overnight delivery service, email, fax and/or other mode of transmission as Purchaser and Vendor may from time to time agree. 1.7 “Unemployment Insurance” shall mean the contribution required of Vendor, as an employer, in respect of, and measured by, the wages of its employees (or subcontractors) as required by any applicable federal, state or local unemployment insurance law or regulation. 1.8 “National Purchasing Partners” or “(NPP)” is a subsidiary of two nonprofit health care systems. The Government Division of NPP, hereinafter referred to as “NPPGov”, provides group purchasing marketing and administrative support for governmental entities within the membership. NPPGov’s membership includes participating public entities across North America. 1.9 “Lead Contracting Agency” shall mean the LEAGUE OF OREGON CITIES, which is the governmental entity that issued the Request for Proposal and awarded this resulting Master Price Agreement. 1.10 “Participating Agencies” shall mean members of National Purchasing Partners for which Vendor has agreed to extend the terms of this Master Price Agreement pursuant to Article 2.6 and Attachment C herein. For purposes of cooperative procurement, “Participating Agency” shall be considered “Purchaser” under the terms of this Agreement. 1.11 “Party” and “Parties” shall mean the Purchaser and Vendor individually and collectively as applicable. ARTICLE 2 – AGREEMENT TO SELL 2.1 Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and conditions of this Agreement. Purchaser agrees to purchase those Products and Services ordered by Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this Agreement. 2.2 Vendor may add additional products and services to the contract provided that any additions reasonably fall within the intent of the original RFP specifications. Pricing on additions shall be equivalent to the percentage discount for other similar products. Vendor may provide a web-link with current product listings, which may be updated periodically, as allowed by the terms of the resulting Master Price Agreement. Vendor may replace or add product lines to an existing contract if the line is replacing or supplementing products on contract, is equal or superior to the original products offered, is discounted in a similar or to a greater degree, and if the products meet the requirements of the solicitation. No products may be added to avoid competitive procurement requirements. LOC may reject any additions without cause. 2.3 All Purchase Orders issued by Purchaser to Vendor for Products during the term (as hereinafter defined) of this Agreement are subject to the provisions of this Agreement as though fully set forth in such Purchase Order. The Vendor retains authority to negotiate above and beyond the terms of this Agreement to meet the Purchaser or Vendor contract requirements. In the event that the provisions of this Agreement 3 conflict with any Purchase Order issued by Purchaser to Vendor, the provisions of this Agreement shall govern. No other terms and conditions, including, but not limited to, those contained in Vendor’s standard printed terms and conditions, on Vendor’s order acknowledgment, invoices or otherwise, shall have any application to or effect upon or be deemed to constitute an amendment to or to be incorporated into this Agreement, any Purchase Order, or any transactions occurring pursuant hereto or thereto, unless this Agreement shall be specifically amended to adopt such other terms and conditions in writing by the Parties. 2.4 Notwithstanding any other provision of this Agreement to the contrary, the Lead Contracting Agency shall have no obligation to order or purchase any Products and Services hereunder and the placement of any Purchase Order shall be in the sole discretion of the Participating Agencies. This Agreement is not exclusive. Vendor expressly acknowledges and agrees that Purchaser may purchase at its sole discretion, Products and Services that are identical or similar to the Products and Services described in this Agreement from any third party. 2.5 In case of any conflict or inconsistency between any of the Contract Documents, the documents shall prevail and apply in the following order of priority: (i) This Agreement; (ii) The RFP; (iii) Vendor’s Proposal; 2.6 Extension of contract terms to Participating Agencies: 2.6.1 Vendor agrees to extend the same terms, covenants and conditions available to Purchaser under this Agreement to Participating Agencies, that have executed an Intergovernmental Cooperative Purchasing Agreement (“IGA”) as may be required by each Participating Agency’s local laws and regulations, in accordance with Attachment C. Each Participating Agency will be exclusively responsible for and deal directly with Vendor on matters relating to ordering, delivery, inspection, acceptance, invoicing, and payment for Products and Services in accordance with the terms and conditions of this Agreement as if it were “Purchaser” hereunder. Any disputes between a Participating Agency and Vendor will be resolved directly between them under and in accordance with the laws of the State in which the Participating Agency exists. Pursuant to the IGA, the Lead Contracting Agency shall not incur any liability as a result of the access and utilization of this Agreement by other Participating Agencies. 2.6.2 This Solicitation meets the public contracting requirements of the Lead Contracting Agency and may not be appropriate under or meet Participating Agencies’ procurement laws. Participating Agencies are urged to seek independent review by their legal counsel to ensure compliance with all local and state solicitation requirements. 2.6.3 Vendor acknowledges execution of a Vendor Administration Fee Agreement with NPPGov, pursuant to the terms of the RFP. 2.7 Oregon Public Agencies are prohibited from use of Products and Services offered under this Agreement that are already provided by qualified nonprofit agencies for disabled individuals as listed on the Department of Administrative Service’s Procurement List (“Procurement List”) pursuant to ORS 279.835-.855. See www.OregonRehabilitation.org/qrf for more information. Vendor shall not sell products and services identified on the Procurement List (e.g., reconditioned toner cartridges) to Purchaser or Participating Agencies within the state of Oregon. 4 ARTICLE 3 – TERM AND TERMINATION 3.1 The initial contract term shall be for three (3) calendar years from the Effective Date of this Agreement (“Initial Term”). Upon termination of the original three (3) year term, this Agreement shall automatically extend for up to three (3) successive one (1) year periods; (each a “Renewal Term”); provided, however, that the Lead Contracting Agency and/or the Vendor may opt to decline extension of the MPA by providing notification in writing at least thirty (30) calendar days prior to the annual automatic extension anniversary of the Initial Term. 3.2 Either Vendor or the Lead Contracting Agency may terminate this Agreement by written notice to the other party if the other Party breaches any of its obligations hereunder and fails to remedy the breach within thirty (30) days after receiving written notice of such breach from the non-breaching party. ARTICLE 4 – PRICING, INVOICES, PAYMENT AND DELIVERY 4.1 Purchaser shall pay Vendor for all Products and Services ordered and delivered in compliance with the terms and conditions of this Agreement at the pricing specified for each such Product and Service on Attachment A, including shipping. Unless Attachment A expressly provides otherwise, the pricing schedule set forth on Attachment A hereto shall remain fixed for the Initial Term of this Agreement; provided that manufacturer pricing is not guaranteed and may be adjusted based on the next manufacturer price increase. Pricing contained in Attachment A shall be extended to all NPPGov, Public Safety GPO, First Responder GPO and Law Enforcement GPO members upon execution of the IGA. 4.2 Vendor shall submit original invoices to Purchaser in form and substance and format reasonably acceptable to Purchaser. All invoices must reference the Purchaser’s Purchase Order number, contain an itemization of amounts for Products and Services purchased during the applicable invoice period and any other information reasonably requested by Purchaser, and must otherwise comply with the provisions of this Agreement. Invoices shall be addressed as directed by Purchaser. 4.3 Unless otherwise specified, Purchaser is responsible for any and all applicable sales taxes. Attachment A or Vendor’s Proposal (Attachment D) shall specify any and all other taxes and duties of any kind which Purchaser is required to pay with respect to the sale of Products and Services covered by this Agreement and all charges for packing, packaging and loading. 4.4 Except as specifically set forth on Attachments A and F, Purchaser shall not be responsible for any additional costs or expenses of any nature incurred by Vendor in connection with the Products and Services, including without limitation travel expenses, clerical or administrative personnel, long distance telephone charges, etc. (“Incidental Expenses”). 4.5 Price reductions or discount increases may be offered at any time during the contract term and shall become effective upon notice of acceptance from Purchaser. 4.6 Notwithstanding any other agreement of the Parties as to the payment of shipping/delivery costs, and subject to Attachments A, D, and F herein, Vendor shall offer delivery and/or shipping costs prepaid FOB Destination. If there are handling fees, these also shall be included in the pricing. 4.7 Unless otherwise directed by Purchaser for expedited orders, Vendor shall utilize such common carrier for the delivery of Products and Services as Vendor may select; provided, however, that for expedited orders Vendor shall obtain delivery services hereunder at rates and terms not less favorable than those paid by Vendor for its own account or for the account of any other similarly situated customer of Vendor. 5 4.8 Vendor shall have the risk of loss of or damage to any Products until delivery to Purchaser. Purchaser shall have the risk of loss of or damage to the Products after delivery to Purchaser. Title to Products shall not transfer until the Products have been delivered to and accepted by Purchaser at Purchaser’s Destination. ARTICLE 5 – INSURANCE 5.1 During the term of this Agreement, Vendor shall maintain at its own cost and expense (and shall cause any subcontractor to maintain) insurance policies providing insurance of the kind and in the amounts generally carried by reasonably prudent manufacturers in the industry, with one or more reputable insurance companies licensed to do business in Oregon and any other state or jurisdiction where Products and Services are sold hereunder. Such certificates of insurance shall be made available to the Lead Contracting Agency upon 48 hours’ notice. BY SIGNING THE AGREEMENT PAGE THE VENDOR AGREES TO THIS REQUIREMENT AND FAILURE TO MEET THIS REQUIREMENT WILL RESULT IN CANCELLATION OF THIS MASTER PRICE AGREEMENT. 5.2 All insurance required herein shall be maintained in full force and effect until all work or service required to be performed under the terms of this Agreement is satisfactorily completed and formally accepted. Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an insurance policy warranty shall not affect coverage afforded under the insurance policies to protect the Lead Contracting Agency. The insurance policies may provide coverage that contains deductibles or self-insured retentions. Such deductible and/or self-insured retentions shall not be applicable with respect to the coverage provided to the Lead Contracting Agency under such policies. Vendor shall be solely responsible for the deductible and/or self-insured retention and the Lead Contracting Agency, at its option, may require Vendor to secure payment of such deductibles or self-insured retentions by a surety bond or an irrevocable and unconditional letter of credit. 5.3 Vendor shall carry Workers’ Compensation insurance to cover obligations imposed by federal and state statutes having jurisdiction over Vendor’s employees engaged in the performance of the work or services, as well as Employer’s Liability insurance. Vendor waives all rights against the Lead Contracting Agency and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the Workers’ Compensation and Employer’s Liability or commercial umbrella liability insurance obtained by Vendor pursuant to this Agreement. 5.4 Insurance required herein shall not be permitted to expire, be canceled, or materially changed without thirty days (30 days) prior written notice to the Lead Contracting Agency. ARTICLE 6 – INDEMNIFICATION AND HOLD HARMLESS 6.1 Vendor agrees that it shall indemnify, defend and hold harmless Lead Contracting Agency, its respective officials, directors, employees, members and agents (collectively, the “Indemnitees”), from and against any and all damages, claims, losses, expenses, costs, obligations and liabilities (including, without limitation, reasonable attorney’s fees), suffered directly or indirectly by any of the Indemnitees to the extent of, or arising out of, (i) any breach of any covenant, representation or warranty made by Vendor in this Agreement, (ii) any failure by Vendor to perform or fulfill any of its obligations, covenants or agreements set forth in this Agreement, (iii) the negligence or intentional misconduct of Vendor, any subcontractor of Vendor, or any of their respective employees or agents, (iv) any failure of Vendor, its subcontractors, or their respective employees to comply with any Applicable Law, (v) any litigation, proceeding or claim by any third party relating in any way to the obligations of Vendor under this Agreement or Vendor’s performance under this Agreement, (vi) any Employee Taxes or Unemployment Insurance, or (vii) any claim alleging that the 6 Products and Services or any part thereof infringe any third party’s U.S. patent, copyright, trademark, trade secret or other intellectual property interest. Such obligation to indemnify shall not apply where the damage, claim, loss, expense, cost, obligation or liability is due to the breach of this Agreement by, or negligence or willful misconduct of, Lead Contracting Agency or its officials, directors, employees, agents or contractors. The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this paragraph. The indemnity obligations of Vendor under this Article shall survive the expiration or termination of this Agreement for two years. 6.2 LIMITATION OF LIABILITY: IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES IN CONNECTION WITH OR ARISING OUT OF THIS AGREEMENT, INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR INJURIES TO PERSONS OR TO PROPERTY OR LOSS OF PROFITS OR LOSS OF FUTURE BUSINESS OR REPUTATION, WHETHER BASED ON TORT OR BREACH OF CONTRACT OR OTHER BASIS, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6.3 The same terms, conditions and pricing of this Agreement may be extended to government members of National Purchasing Partners, LLC. In the event the terms of this Agreement are extended to other government members, each government member (procuring party) shall be solely responsible for the ordering of Products and Services under this Agreement. A non-procuring party shall not be liable in any fashion for any violation by a procuring party, and the procuring party shall hold non-procuring parties or unrelated purchasing parties harmless from any liability that may arise from action or inaction of the procuring party. ARTICLE 7 – WARRANTIES Purchaser shall refer to Vendor’s Proposal for all Vendor and manufacturer express warranties, as well as those warranties provided under Attachment B herein. ARTICLE 8 - INSPECTION AND REJECTION 8.1 Purchaser shall have the right to inspect and test Products at any time prior to shipment, and within a reasonable time after delivery to the Purchaser’s Destination. Products not inspected within a reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to which it may be entitled. 8.2 If any of the Products are found at any time to be defective in material or workmanship, damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase Order, as its exclusive remedy, Purchaser may at its option and at Vendor’s sole cost and expense, elect either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not relieve Vendor of its warranties or other obligations under this Agreement. 8.3 The provisions of this Article shall survive the expiration or termination of this Agreement. 7 ARTICLE 9 – SUBSTITUTIONS Except as otherwise permitted hereunder, Vendor may not make any substitutions of Products, or any portion thereof, of any kind without the prior written consent of Purchaser. ARTICLE 10 - COMPLIANCE WITH LAWS 10.1 Vendor agrees to comply with all Applicable Laws and at Vendor’s expense, secure and maintain in full force during the term of this Agreement, all licenses, permits, approvals, authorizations, registrations and certificates, if any, required by Applicable Laws in connection with the performance of its obligations hereunder. At Purchaser’s request, Vendor shall provide to Purchaser copies of any or all such licenses, permits, approvals, authorizations, registrations and certificates. 10.2 Purchaser has taken all required governmental action to authorize its execution of this Agreement and there is no governmental or legal impediment against Purchaser’s execution of this Agreement or performance of its obligations hereunder. ARTICLE 11 – PUBLICITY / CONFIDENTIALITY 11.1 No news releases, public announcements, advertising materials, or confirmation of same, concerning any part of this Agreement or any Purchase Order issued hereunder shall be issued or made without the prior written approval of the Parties. Neither Party shall in any advertising, sales materials or in any other way use any of the names or logos of the other Party without the prior written approval of the other Party. 11.2 Any knowledge or information which Vendor or any of its affiliates shall have disclosed or may hereafter disclose to Purchaser, and which in any way relates to the Products and Services covered by this Agreement shall not, unless otherwise designated by Vendor, be deemed to be confidential or proprietary information, and shall be acquired by Purchaser, free from any restrictions, as part of the consideration for this Agreement. ARTICLE 12 - RIGHT TO AUDIT Subject to Vendor’s reasonable security and confidentiality procedures, Purchaser, or any third party retained by Purchaser, may at any time upon prior reasonable notice to Vendor, during normal business hours, audit the books, records and accounts of Vendor to the extent that such books, records and accounts pertain to sale of any Products and Services hereunder or otherwise relate to the performance of this Agreement by Vendor. Vendor shall maintain all such books, records and accounts for a period of at least three (3) years after the date of expiration or termination of this Agreement. The Purchaser’s right to audit under this Article 12 and Purchaser’s rights hereunder shall survive the expiration or termination of this Agreement for a period of three (3) years after the date of such expiration or termination. ARTICLE 13 - REMEDIES Except as otherwise provided herein, any right or remedy of Vendor or Purchaser set forth in this Agreement shall not be exclusive, and, in addition thereto, Vendor and Purchaser shall have all rights and remedies under Applicable Law, including without limitation, equitable relief. The provisions of this Article shall survive the expiration or termination of this Agreement. 8 ARTICLE 14 - RELATIONSHIP OF PARTIES Vendor is an independent contractor and is not an agent, servant, employee, legal representative, partner or joint venture of Purchaser. Nothing herein shall be deemed or construed as creating a joint venture or partnership between Vendor and Purchaser. Neither Party has the power or authority to bind or commit the other. ARTICLE 15 - NOTICES All notices required or permitted to be given or made in this Agreement shall be in writing. Such notice(s) shall be deemed to be duly given or made if delivered by hand, by certified or registered mail or by nationally recognized overnight courier to the address specified below: If to Lead Contracting Agency: LEAGUE OF OREGON CITIES 1201 Court St. NE Suite 200 Salem OR 97301 ATTN: Jamie Johnson-Davis Email: [email protected] If to Vendor: LION 7200 Poe Ave. Suite 400 Dayton, OH 45414 ATTN: Melissa Kirk Email: [email protected] Either Party may change its notice address by giving the other Party written notice of such change in the manner specified above. ARTICLE 16 - FORCE MAJEURE Except for Purchaser’s obligation to pay for Products and Services delivered, delay in performance or non-performance of any obligation contained herein shall be excused to the extent such failure or non-performance is caused by force majeure. For purposes of this Agreement, “force majeure” shall mean any cause or agency preventing performance of an obligation which is beyond the reasonable control of either Party hereto, including without limitation, fire, flood, sabotage, shipwreck, embargo, strike, explosion, labor trouble, accident, riot, acts of governmental authority (including, without limitation, acts based on laws or regulations now in existence as well as those enacted in the future), acts of nature, and delays or failure in obtaining raw materials, supplies or transportation. A Party affected by force majeure shall promptly provide notice to the other, explaining the nature and expected duration thereof, and shall act diligently to remedy the interruption or delay if it is reasonably capable of being remedied. In the event of a force majeure situation, deliveries or acceptance of deliveries that have been suspended shall not be required to be made upon the resumption of performance. 9 ARTICLE 17 - WAIVER No delay or failure by either Party to exercise any right, remedy or power herein shall impair such Party’s right to exercise such right, remedy or power or be construed to be a waiver of any default or an acquiescence therein; and any single or partial exercise of any such right, remedy or power shall not preclude any other or further exercise thereof or the exercise of any other right, remedy or power. No waiver hereunder shall be valid unless set forth in writing executed by the waiving Party and then only to the extent expressly set forth in such writing. ARTICLE 18 - PARTIES BOUND; ASSIGNMENT This Agreement shall inure to the benefit of and shall be binding upon the respective successors and assigns of the Parties hereto, but it may not be assigned in whole or in part by Vendor without prior written notice to Purchaser which shall not be unreasonably withheld or delayed. ARTICLE 19 - SEVERABILITY To the extent possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under Applicable Law. If any provision of this Agreement is declared invalid or unenforceable, by judicial determination or otherwise, such provision shall not invalidate or render unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing the particular invalid or unenforceable provision or provisions and the rights and obligations of the Parties shall be construed and enforced accordingly. ARTICLE 20 - INCORPORATION; ENTIRE AGREEMENT 20.1 All the provisions of the Attachments hereto are hereby incorporated herein and made a part of this Agreement. In the event of any apparent conflict between any provision set forth in the main body of this Agreement and any provision set forth in the Attachments, including the RFP and/or Vendor’s Proposal, the provisions shall be interpreted, to the extent possible, as if they do not conflict. If such an interpretation is not possible, the provisions set forth in the main body of this Agreement shall control. 20.2 This Agreement (including Attachments and Contract Documents hereto) constitutes the entire Agreement of the Parties relating to the subject matter hereof and supersedes any and all prior written and oral agreements or understandings relating to such subject matter. ARTICLE 21 - HEADINGS Headings used in this Agreement are for convenience of reference only and shall in no way be used to construe or limit the provisions set forth in this Agreement. ARTICLE 22 - MODIFICATIONS This Agreement may be modified or amended only in writing executed by Vendor and the Lead Contracting Agency. The Lead Contracting Agency and each Participating Agency contracting hereunder acknowledge and agree that any agreement entered into in connection with any Purchase Order hereunder shall constitute a modification of this Agreement as between the Vendor and the Participating Agency. Any modification of this Agreement as between Vendor and any Participating Agency shall not be deemed a modification of this Agreement for the benefit of the Lead Contracting Agency or any other Participating Agency. 10 ARTICLE 23 - GOVERNING LAW This Agreement shall be governed by and interpreted in accordance with the laws of the State of Oregon or in the case of a Participating Agency’s use of this Agreement, the laws of the State in which the Participating Agency exists, without regard to its choice of law provisions. ARTICLE 24 - COUNTERPARTS This Agreement may be executed in counterparts all of which together shall constitute one and the same Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year last written below. PURCHASER: Signature: ____________________________________ Printed Name: Title: ____________________________________________ LEAGUE OF OREGON CITIES Dated: ____________________________ VENDOR: Signature: ______________________________ Printed Name: Title: _____________________________ LION Dated: ____________________________
11 ATTACHMENT A to Master Price Agreement by and between VENDOR and PURCHASER. PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE) Product Category Percentage (%) off List Price* (OR fixed price if % off pricing is not available)Fire (Firefighter) Turnouts or Turnout Gear 35%Wildland Fire Fighting Protective Gear Versa Pro/Versa Pro Plus 15%EMS & General Fire Garments - Technical Rescue TR5135%Urban Search and Rescue35%Emergency Medical Operations Protective Ensembles TR51 35%Station Wear 35%Helmets 35%CBRN 15%Gloves 10%Boots 20%Accessories Turnout Only 35%Protective Garment Laundry Machines - Extractors - Decontamination chemicals - Maintenance & Cleaning Services 20%Particulate Blocking Hoods 15%Med Pro 15%Other LION Academy Online NC Pricing contained in this Attachment A shall be extended to all NPPGov members upon execution of the Intergovernmental Agreement. Participating Agencies may purchase from Vendor’s authorized dealers and distributors, as applicable, provided the pricing and terms of this Agreement are extended to Participating Agencies by such dealers and distributors. Vendor’s authorized dealers and distributors, as applicable, are identified in Attachment G, as may be updated from time to time with an amendment. 12 ATTACHMENT B to Master Price Agreement by and between VENDOR and PURCHASER. ADDITIONAL SELLER WARRANTIES To the extent possible, Vendor will make available all warranties from third party manufacturers of Products not manufactured by Vendor, as well as any warranties identified in this Agreement and Vendor’s Proposal. 13 ATTACHMENT C to Master Price Agreement by and between VENDOR and PURCHASER. PARTICIPATING AGENCIES The Lead Contracting Agency in cooperation with National Purchasing Partners (NPPGov) entered into this Agreement on behalf of other government agencies that desire to access this Agreement to purchase Products and Services. Vendor must work directly with any Participating Agency concerning the placement of orders, issuance of the purchase orders, contractual disputes, invoicing, and payment. The Lead Contracting Agency shall not be held liable for any costs, damages, etc., incurred by any Participating Agency. Any subsequent contract entered into between Vendor and any Participating Agency shall be construed to be in accordance with and governed by the laws of the State in which the Participating Agency exists. Each Participating Agency is directed to execute an Intergovernmental Cooperative Purchasing Agreement (“IGA”), as set forth on the NPPGov web site, www.nppgov.com. The IGA allows the Participating Agency to purchase Products and Services from the Vendor in accordance with each Participating Agency’s legal requirements as if it were the “Purchaser” hereunder. 14 ATTACHMENT D to Master Price Agreement by and between VENDOR and PURCHASER. Vendor’s Proposal (The Vendor’s Proposal is not attached hereto.) (The Vendor’s Proposal is incorporated by reference herein.) 15 ATTACHMENT E to Master Price Agreement by and between VENDOR and PURCHASER. Purchaser’s Request for Proposal (The Purchaser’s Request for Proposal is not attached hereto.) (The Purchaser’s Request for Proposal is incorporated by reference herein.) 16 ATTACHMENT F to Master Price Agreement by and between VENDOR and PURCHASER. ADDITIONAL VENDOR TERMS OF PURCHASE, IF ANY. 17 ATTACHMENT G to Master Price Agreement by and between VENDOR and PURCHASER. VENDOR AUTHORIZED DISTRIBUTOR LIST Listed below is a list of authorized distribution partners provided by VENDOR. It is the intention that this agreement may be used by any of the members listed on the AUTHORIZED DISTRIBUTOR LIST. LION AUTHORIZED DISTRIBUTION1ST OUT SPECIALTY EQUIPMENT5 ALARM FIRE & SAFETY EQUIPMENT ALASKA SAFETY INC ALLSTAR FIRE EQUIPMENT ARTESIA FIRE EQUIPMENT ASSOCIATED FIRE SAFETY BME Fire Fighter Supply, LLC C & S SPECIALTY CMP MAYER INC.DACO FIRE EQUIPMENT DICAR CORP ELIZACOFINLEY FIRE EQUIPMENT FIRE & SAFETY EQUIPMENT CO FIRE EQUIPMENT SPECIALTIES FIRE SUPPLY INC FIRE TECH AND SAFETY OF NEW ENGLANDFIRE-END & CROKER CORP HEIMAN FIRE EQUIPMENTMICMAC FIRE SAFETY SOURCE LTD. MID ATLANTIC FIRE AND AIR MID-AMERICA FIRE & SAFETY MOSES FIRE EQUIPMENT MUNICIPAL EQUIPMENT NORTH AMERICAN FIRE EQUIP CO PHOENIX SAFETY OUTFITTERS PIEDMONT FIRE INCPOMASL FIRE EQUIPMENT PPE SOLUTIONS INC RED HOT FIRE EQUIPMENTSEA WESTERN INC SENTINEL EMERGENCY SOLUTIONS SPI HEALTH & SAFETY INC
SUSQUEHANNA FIRE EQUIPMENT CO TOM SMITH FIRE EQUIPMENT CO TURNOUT FIRE & SAFETY UNITED FIRE APPARATUS CORP UNITED FIRE EQUIPMENT CO VOGELPOHL FIRE EQUIPMENT WITMER ASSOCIATES INC
LEAGUE OF OREGON CITIES MASTER PRICE AGREEMENT This Master Price Agreement is effective as of the date of the last signature below (the “Effective Date”) by and between the LEAGUE OF OREGON CITIES, an Oregon public corporation under ORS Chapter 190 (“LOC” or “Purchaser”) and MUNICIPAL EMERGENCY SERVIUCES, INC./LAWMEN SUPPLY COMPANY (MES) (“Vendor”). RECITALS WHEREAS, the Vendor is in the business of selling certain FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE), as further described herein; and WHEREAS, the Vendor desires to sell and the Purchaser desires to purchase certain products and related services all upon and subject to the terms and conditions set forth herein; and WHEREAS, through a solicitation for FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE) the Vendor was awarded the opportunity to complete a Master Price Agreement with the LEAGUE OF OREGON CITIES as a result of its response to Request for Proposal No. 1915 for FIRE FIGHTER PERSONAL PROTECTIVE EQUIPMENT (PPE); and WHEREAS, the LEAGUE OF OREGON CITIES asserts that the solicitation and Request for Proposal meet Oregon public contracting requirements (ORS 279, 279A, 279B and 279C et. seq.); and WHEREAS, Purchaser and Vendor desire to extend the terms of this Master Price Agreement to benefit other qualified government members of National Purchasing Partners, LLC dba Public Safety GPO, dba First Responder GPO, dba Law Enforcement GPO and dba NPPGov; NOW, THEREFORE, Vendor and Purchaser, intending to be legally bound, hereby agree as follows: ARTICLE 1 – CERTAIN DEFINITIONS 1.1 “Agreement” shall mean this Master Price Agreement, including the main body of this Agreement and Attachments A-F attached hereto and by this reference incorporated herein, including Purchaser’s Request for Proposal No. 1915 (herein “RFP”) and Vendor’s Proposal submitted in response to the RFP (herein “Vendor’s Proposal”) as referenced and incorporated herein as though fully set forth (sometimes referred to collectively as the “Contract Documents”). 1.2 “Applicable Law(s)” shall mean all applicable federal, state and local laws, statutes, ordinances, codes, rules, regulations, standards, orders and other governmental requirements of any kind. 1.3 “Employee Taxes” shall mean all taxes, assessments, charges and other amounts whatsoever payable in respect of, and measured by the wages of, the Vendor’s employees (or subcontractors), as required by the Federal Social Security Act and all amendments thereto and/or any other applicable federal, state or local law. 1.4 “Purchaser’s Destination” shall mean such delivery location(s) or destination(s) as Purchaser may prescribe from time to time. 2 1.5 “Products and Services” shall mean the products and/or services to be sold by Vendor hereunder as identified and described on Attachment A hereto and incorporated herein, as may be updated from time to time by Vendor to reflect products and/or services offered by Vendor generally to its customers. 1.6 “Purchase Order” shall mean any authorized written order for Products and Services sent by Purchaser to Vendor via mail, courier, overnight delivery service, email, fax and/or other mode of transmission as Purchaser and Vendor may from time to time agree. 1.7 “Unemployment Insurance” shall mean the contribution required of Vendor, as an employer, in respect of, and measured by, the wages of its employees (or subcontractors) as required by any applicable federal, state or local unemployment insurance law or regulation. 1.8 “National Purchasing Partners” or “(NPP)” is a subsidiary of two nonprofit health care systems. The Government Division of NPP, hereinafter referred to as “NPPGov”, provides group purchasing marketing and administrative support for governmental entities within the membership. NPPGov’s membership includes participating public entities across North America. 1.9 “Lead Contracting Agency” shall mean the LEAGUE OF OREGON CITIES, which is the governmental entity that issued the Request for Proposal and awarded this resulting Master Price Agreement. 1.10 “Participating Agencies” shall mean members of National Purchasing Partners for which Vendor has agreed to extend the terms of this Master Price Agreement pursuant to Article 2.6 and Attachment C herein. For purposes of cooperative procurement, “Participating Agency” shall be considered “Purchaser” under the terms of this Agreement. 1.11 “Party” and “Parties” shall mean the Purchaser and Vendor individually and collectively as applicable. ARTICLE 2 – AGREEMENT TO SELL 2.1 Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and conditions of this Agreement. Purchaser agrees to purchase those Products and Services ordered by Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this Agreement. 2.2 Vendor may add additional products and services to the contract provided that any additions reasonably fall within the intent of the original RFP specifications. Pricing on additions shall be equivalent to the percentage discount for other similar products. Vendor may provide a web-link with current product listings, which may be updated periodically, as allowed by the terms of the resulting Master Price Agreement. Vendor may replace or add product lines to an existing contract if the line is replacing or supplementing products on contract, is equal or superior to the original products offered, is discounted in a similar or to a greater degree, and if the products meet the requirements of the solicitation. No products may be added to avoid competitive procurement requirements. LOC may reject any additions without cause. 2.3 All Purchase Orders issued by Purchaser to Vendor for Products during the term (as hereinafter defined) of this Agreement are subject to the provisions of this Agreement as though fully set forth in such Purchase Order. The Vendor retains authority to negotiate above and beyond the terms of this Agreement to meet the Purchaser or Vendor contract requirements. In the event that the provisions of this Agreement conflict with any Purchase Order issued by Purchaser to Vendor, the provisions of this Agreement shall 3 govern. No other terms and conditions, including, but not limited to, those contained in Vendor’s standard printed terms and conditions, on Vendor’s order acknowledgment, invoices or otherwise, shall have any application to or effect upon or be deemed to constitute an amendment to or to be incorporated into this Agreement, any Purchase Order, or any transactions occurring pursuant hereto or thereto, unless this Agreement shall be specifically amended to adopt such other terms and conditions in writing by the Parties. 2.4 Notwithstanding any other provision of this Agreement to the contrary, the Lead Contracting Agency shall have no obligation to order or purchase any Products and Services hereunder and the placement of any Purchase Order shall be in the sole discretion of the Participating Agencies. This Agreement is not exclusive. Vendor expressly acknowledges and agrees that Purchaser may purchase at its sole discretion, Products and Services that are identical or similar to the Products and Services described in this Agreement from any third party. 2.5 In case of any conflict or inconsistency between any of the Contract Documents, the documents shall prevail and apply in the following order of priority: (i) This Agreement; (ii) The RFP; (iii) Vendor’s Proposal; 2.6 Extension of contract terms to Participating Agencies: 2.6.1 Vendor agrees to extend the same terms, covenants and conditions available to Purchaser under this Agreement to Participating Agencies, that have executed an Intergovernmental Cooperative Purchasing Agreement (“IGA”) as may be required by each Participating Agency’s local laws and regulations, in accordance with Attachment C. Each Participating Agency will be exclusively responsible for and deal directly with Vendor on matters relating to ordering, delivery, inspection, acceptance, invoicing, and payment for Products and Services in accordance with the terms and conditions of this Agreement as if it were “Purchaser” hereunder. Any disputes between a Participating Agency and Vendor will be resolved directly between them under and in accordance with the laws of the State in which the Participating Agency exists. Pursuant to the IGA, the Lead Contracting Agency shall not incur any liability as a result of the access and utilization of this Agreement by other Participating Agencies. 2.6.2 This Solicitation meets the public contracting requirements of the Lead Contracting Agency and may not be appropriate under or meet Participating Agencies’ procurement laws. Participating Agencies are urged to seek independent review by their legal counsel to ensure compliance with all local and state solicitation requirements. 2.6.3 Vendor acknowledges execution of a Vendor Administration Fee Agreement with NPPGov, pursuant to the terms of the RFP. 2.7 Oregon Public Agencies are prohibited from use of Products and Services offered under this Agreement that are already provided by qualified nonprofit agencies for disabled individuals as listed on the Department of Administrative Service’s Procurement List (“Procurement List”) pursuant to ORS 279.835-.855. See www.OregonRehabilitation.org/qrf for more information. Vendor shall not sell products and services identified on the Procurement List (e.g., reconditioned toner cartridges) to Purchaser or Participating Agencies within the state of Oregon. ARTICLE 3 – TERM AND TERMINATION 4 3.1 The initial contract term shall be for three (3) calendar years from the Effective Date of this Agreement (“Initial Term”). Upon termination of the original three (3) year term, this Agreement shall automatically extend for up to three (3) successive one (1) year periods; (each a “Renewal Term”); provided, however, that the Lead Contracting Agency and/or the Vendor may opt to decline extension of the MPA by providing notification in writing at least thirty (30) calendar days prior to the annual automatic extension anniversary of the Initial Term. 3.2 Either Vendor or the Lead Contracting Agency may terminate this Agreement by written notice to the other party if the other Party breaches any of its obligations hereunder and fails to remedy the breach within thirty (30) days after receiving written notice of such breach from the non-breaching party. ARTICLE 4 – PRICING, INVOICES, PAYMENT AND DELIVERY 4.1 Purchaser shall pay Vendor for all Products and Services ordered and delivered in compliance with the terms and conditions of this Agreement at the pricing specified for each such Product and Service on Attachment A, including shipping. Unless Attachment A expressly provides otherwise, the pricing schedule set forth on Attachment A hereto shall remain fixed for the Initial Term of this Agreement; provided that manufacturer pricing is not guaranteed and may be adjusted based on the next manufacturer price increase. Pricing contained in Attachment A shall be extended to all NPPGov, Public Safety GPO, First Responder GPO and Law Enforcement GPO members upon execution of the IGA. 4.2 Vendor shall submit original invoices to Purchaser in form and substance and format reasonably acceptable to Purchaser. All invoices must reference the Purchaser’s Purchase Order number, contain an itemization of amounts for Products and Services purchased during the applicable invoice period and any other information reasonably requested by Purchaser, and must otherwise comply with the provisions of this Agreement. Invoices shall be addressed as directed by Purchaser. 4.3 Unless otherwise specified, Purchaser is responsible for any and all applicable sales taxes. Attachment A or Vendor’s Proposal (Attachment D) shall specify any and all other taxes and duties of any kind which Purchaser is required to pay with respect to the sale of Products and Services covered by this Agreement and all charges for packing, packaging and loading. 4.4 Except as specifically set forth on Attachments A and F, Purchaser shall not be responsible for any additional costs or expenses of any nature incurred by Vendor in connection with the Products and Services, including without limitation travel expenses, clerical or administrative personnel, long distance telephone charges, etc. (“Incidental Expenses”). 4.5 Price reductions or discount increases may be offered at any time during the contract term and shall become effective upon notice of acceptance from Purchaser. 4.6 Notwithstanding any other agreement of the Parties as to the payment of shipping/delivery costs, and subject to Attachments A, D, and F herein, Vendor shall offer delivery and/or shipping costs prepaid FOB Destination. If there are handling fees, these also shall be included in the pricing. 4.7 Unless otherwise directed by Purchaser for expedited orders, Vendor shall utilize such common carrier for the delivery of Products and Services as Vendor may select; provided, however, that for expedited orders Vendor shall obtain delivery services hereunder at rates and terms not less favorable than those paid by Vendor for its own account or for the account of any other similarly situated customer of Vendor. 4.8 Vendor shall have the risk of loss of or damage to any Products until delivery to Purchaser. Purchaser shall have the risk of loss of or damage to the Products after delivery to Purchaser. Title to 5 Products shall not transfer until the Products have been delivered to and accepted by Purchaser at Purchaser’s Destination. ARTICLE 5 – INSURANCE 5.1 During the term of this Agreement, Vendor shall maintain at its own cost and expense (and shall cause any subcontractor to maintain) insurance policies providing insurance of the kind and in the amounts generally carried by reasonably prudent manufacturers in the industry, with one or more reputable insurance companies licensed to do business in Oregon and any other state or jurisdiction where Products and Services are sold hereunder. Such certificates of insurance shall be made available to the Lead Contracting Agency upon 48 hours’ notice. BY SIGNING THE AGREEMENT PAGE THE VENDOR AGREES TO THIS REQUIREMENT AND FAILURE TO MEET THIS REQUIREMENT WILL RESULT IN CANCELLATION OF THIS MASTER PRICE AGREEMENT. 5.2 All insurance required herein shall be maintained in full force and effect until all work or service required to be performed under the terms of this Agreement is satisfactorily completed and formally accepted. Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an insurance policy warranty shall not affect coverage afforded under the insurance policies to protect the Lead Contracting Agency. The insurance policies may provide coverage that contains deductibles or self-insured retentions. Such deductible and/or self-insured retentions shall not be applicable with respect to the coverage provided to the Lead Contracting Agency under such policies. Vendor shall be solely responsible for the deductible and/or self-insured retention and the Lead Contracting Agency, at its option, may require Vendor to secure payment of such deductibles or self-insured retentions by a surety bond or an irrevocable and unconditional letter of credit. 5.3 Vendor shall carry Workers’ Compensation insurance to cover obligations imposed by federal and state statutes having jurisdiction over Vendor’s employees engaged in the performance of the work or services, as well as Employer’s Liability insurance. Vendor waives all rights against the Lead Contracting Agency and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the Workers’ Compensation and Employer’s Liability or commercial umbrella liability insurance obtained by Vendor pursuant to this Agreement. 5.4 Insurance required herein shall not be permitted to expire, be canceled, or materially changed without thirty days (30 days) prior written notice to the Lead Contracting Agency. ARTICLE 6 – INDEMNIFICATION AND HOLD HARMLESS 6.1 Vendor agrees that it shall indemnify, defend and hold harmless Lead Contracting Agency, its respective officials, directors, employees, members and agents (collectively, the “Indemnitees”), from and against any and all damages, claims, losses, expenses, costs, obligations and liabilities (including, without limitation, reasonable attorney’s fees), suffered directly or indirectly by any of the Indemnitees to the extent of, or arising out of, (i) any breach of any covenant, representation or warranty made by Vendor in this Agreement, (ii) any failure by Vendor to perform or fulfill any of its obligations, covenants or agreements set forth in this Agreement, (iii) the negligence or intentional misconduct of Vendor, any subcontractor of Vendor, or any of their respective employees or agents, (iv) any failure of Vendor, its subcontractors, or their respective employees to comply with any Applicable Law, (v) any litigation, proceeding or claim by any third party relating in any way to the obligations of Vendor under this Agreement or Vendor’s performance under this Agreement, (vi) any Employee Taxes or Unemployment Insurance, or (vii) any claim alleging that the Products and Services or any part thereof infringe any third party’s U.S. patent, copyright, trademark, trade secret or other intellectual property interest. Such obligation to indemnify shall not apply where the damage, 6 claim, loss, expense, cost, obligation or liability is due to the breach of this Agreement by, or negligence or willful misconduct of, Lead Contracting Agency or its officials, directors, employees, agents or contractors. The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this paragraph. The indemnity obligations of Vendor under this Article shall survive the expiration or termination of this Agreement for two years. 6.2 LIMITATION OF LIABILITY: IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES IN CONNECTION WITH OR ARISING OUT OF THIS AGREEMENT, INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR INJURIES TO PERSONS OR TO PROPERTY OR LOSS OF PROFITS OR LOSS OF FUTURE BUSINESS OR REPUTATION, WHETHER BASED ON TORT OR BREACH OF CONTRACT OR OTHER BASIS, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6.3 The same terms, conditions and pricing of this Agreement may be extended to government members of National Purchasing Partners, LLC. In the event the terms of this Agreement are extended to other government members, each government member (procuring party) shall be solely responsible for the ordering of Products and Services under this Agreement. A non-procuring party shall not be liable in any fashion for any violation by a procuring party, and the procuring party shall hold non-procuring parties or unrelated purchasing parties harmless from any liability that may arise from action or inaction of the procuring party. ARTICLE 7 – WARRANTIES Purchaser shall refer to Vendor’s Proposal for all Vendor and manufacturer express warranties, as well as those warranties provided under Attachment B herein. ARTICLE 8 - INSPECTION AND REJECTION 8.1 Purchaser shall have the right to inspect and test Products at any time prior to shipment, and within a reasonable time after delivery to the Purchaser’s Destination. Products not inspected within a reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to which it may be entitled. 8.2 If any of the Products are found at any time to be defective in material or workmanship, damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase Order, as its exclusive remedy, Purchaser may at its option and at Vendor’s sole cost and expense, elect either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not relieve Vendor of its warranties or other obligations under this Agreement. 8.3 The provisions of this Article shall survive the expiration or termination of this Agreement. ARTICLE 9 – SUBSTITUTIONS 7 Except as otherwise permitted hereunder, Vendor may not make any substitutions of Products, or any portion thereof, of any kind without the prior written consent of Purchaser. ARTICLE 10 - COMPLIANCE WITH LAWS 10.1 Vendor agrees to comply with all Applicable Laws and at Vendor’s expense, secure and maintain in full force during the term of this Agreement, all licenses, permits, approvals, authorizations, registrations and certificates, if any, required by Applicable Laws in connection with the performance of its obligations hereunder. At Purchaser’s request, Vendor shall provide to Purchaser copies of any or all such licenses, permits, approvals, authorizations, registrations and certificates. 10.2 Purchaser has taken all required governmental action to authorize its execution of this Agreement and there is no governmental or legal impediment against Purchaser’s execution of this Agreement or performance of its obligations hereunder. ARTICLE 11 – PUBLICITY / CONFIDENTIALITY 11.1 No news releases, public announcements, advertising materials, or confirmation of same, concerning any part of this Agreement or any Purchase Order issued hereunder shall be issued or made without the prior written approval of the Parties. Neither Party shall in any advertising, sales materials or in any other way use any of the names or logos of the other Party without the prior written approval of the other Party. 11.2 Any knowledge or information which Vendor or any of its affiliates shall have disclosed or may hereafter disclose to Purchaser, and which in any way relates to the Products and Services covered by this Agreement shall not, unless otherwise designated by Vendor, be deemed to be confidential or proprietary information, and shall be acquired by Purchaser, free from any restrictions, as part of the consideration for this Agreement. ARTICLE 12 - RIGHT TO AUDIT Subject to Vendor’s reasonable security and confidentiality procedures, Purchaser, or any third party retained by Purchaser, may at any time upon prior reasonable notice to Vendor, during normal business hours, audit the books, records and accounts of Vendor to the extent that such books, records and accounts pertain to sale of any Products and Services hereunder or otherwise relate to the performance of this Agreement by Vendor. Vendor shall maintain all such books, records and accounts for a period of at least three (3) years after the date of expiration or termination of this Agreement. The Purchaser’s right to audit under this Article 12 and Purchaser’s rights hereunder shall survive the expiration or termination of this Agreement for a period of three (3) years after the date of such expiration or termination. ARTICLE 13 - REMEDIES Except as otherwise provided herein, any right or remedy of Vendor or Purchaser set forth in this Agreement shall not be exclusive, and, in addition thereto, Vendor and Purchaser shall have all rights and remedies under Applicable Law, including without limitation, equitable relief. The provisions of this Article shall survive the expiration or termination of this Agreement. ARTICLE 14 - RELATIONSHIP OF PARTIES Vendor is an independent contractor and is not an agent, servant, employee, legal 8 representative, partner or joint venture of Purchaser. Nothing herein shall be deemed or construed as creating a joint venture or partnership between Vendor and Purchaser. Neither Party has the power or authority to bind or commit the other. ARTICLE 15 - NOTICES All notices required or permitted to be given or made in this Agreement shall be in writing. Such notice(s) shall be deemed to be duly given or made if delivered by hand, by certified or registered mail or by nationally recognized overnight courier to the address specified below: If to Lead Contracting Agency: LEAGUE OF OREGON CITIES 1201 Court St. NE Suite 200 Salem OR 97301 ATTN: Jamie Johnson-Davis Email: [email protected] If to Vendor: MUNICIPAL EMERGENCY SERVICES, INC./LAWMEN SUPPLY COMPANY 12 Turnberry Lane 2nd Floor Sandyhook, CT 06482 ATTN: Seth Cosans Email: [email protected] Either Party may change its notice address by giving the other Party written notice of such change in the manner specified above. ARTICLE 16 - FORCE MAJEURE Except for Purchaser’s obligation to pay for Products and Services delivered, delay in performance or non-performance of any obligation contained herein shall be excused to the extent such failure or non-performance is ca used by force majeure. For purposes of this Agreement, “force majeure” shall mean any cause or agency preventing performance of an obligation which is beyond the reasonable control of either Party hereto, including without limitation, fire, flood, sabotage, shipwreck, embargo, strike, explosion, labor trouble, accident, riot, acts of governmental authority (including, without limitation, acts based on laws or regulations now in existence as well as those enacted in the future), acts of nature, and delays or failure in obtaining raw materials, supplies or transportation. A Party affected by force majeure shall promptly provide notice to the other, explaining the nature and expected duration thereof, and shall act diligently to remedy the interruption or delay if it is reasonably capable of being remedied. In the event of a force majeure situation, deliveries or acceptance of deliveries that have been suspended shall not be required to be made upon the resumption of performance. 9 ARTICLE 17 - WAIVER No delay or failure by either Party to exercise any right, remedy or power herein shall impair such Party’s right to exercise such right, remedy or power or be construed to be a waiver of any default or an acquiescence therein; and any single or partial exercise of any such right, remedy or power shall not preclude any other or further exercise thereof or the exercise of any other right, remedy or power. No waiver hereunder shall be valid unless set forth in writing executed by the waiving Party and then only to the extent expressly set forth in such writing. ARTICLE 18 - PARTIES BOUND; ASSIGNMENT This Agreement shall inure to the benefit of and shall be binding upon the respective successors and assigns of the Parties hereto, but it may not be assigned in whole or in part by Vendor without prior written notice to Purchaser which shall not be unreasonably withheld or delayed. ARTICLE 19 - SEVERABILITY To the extent possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under Applicable Law. If any provision of this Agreement is declared invalid or unenforceable, by judicial determination or otherwise, such provision shall not invalidate or render unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing the particular invalid or unenforceable provision or provisions and the rights and obligations of the Parties shall be construed and enforced accordingly. ARTICLE 20 - INCORPORATION; ENTIRE AGREEMENT 20.1 All the provisions of the Attachments hereto are hereby incorporated herein and made a part of this Agreement. In the event of any apparent conflict between any provision set forth in the main body of this Agreement and any provision set forth in the Attachments, including the RFP and/or Vendor’s Proposal, the provisions shall be interpreted, to the extent possible, as if they do not conflict. If such an interpretation is not possible, the provisions set forth in the main body of this Agreement shall control. 20.2 This Agreement (including Attachments and Contract Documents hereto) constitutes the entire Agreement of the Parties relating to the subject matter hereof and supersedes any and all prior written and oral agreements or understandings relating to such subject matter. ARTICLE 21 - HEADINGS Headings used in this Agreement are for convenience of reference only and shall in no way be used to construe or limit the provisions set forth in this Agreement. ARTICLE 22 - MODIFICATIONS This Agreement may be modified or amended only in writing executed by Vendor and the Lead Contracting Agency. The Lead Contracting Agency and each Participating Agency contracting hereunder acknowledge and agree that any agreement entered into in connection with any Purchase Order hereunder shall constitute a modification of this Agreement as between the Vendor and the Participating Agency. Any modification of this Agreement as between Vendor and any Participating Agency shall not be deemed a modification of this Agreement for the benefit of the Lead Contracting Agency or any other Participating Agency. 10 ARTICLE 23 - GOVERNING LAW This Agreement shall be governed by and interpreted in accordance with the laws of the State of Oregon or in the case of a Participating Agency’s use of this Agreement, the laws of the State in which the Participating Agency exists, without regard to its choice of law provisions. ARTICLE 24 - COUNTERPARTS This Agreement may be executed in counterparts all of which together shall constitute one and the same Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year last written below. PURCHASER: Signature: ____________________________________ Printed Name: Title: ____________________________________________ LEAGUE OF OREGON CITIES Dated: ____________________________ VENDOR: Signature: ______________________________ Printed Name: Title: _____________________________ MUNICIPAL EMERGENCY SERVIUCES, INC./LAWMEN SUPPLY COMPANY (MES) Dated: ____________________________
11 ATTACHMENT A to Master Price Agreement by and between VENDOR and PURCHASER. PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES PRODUCT CATEGORY PRODUCT DESCRIPTION MANUFACTURER PERCENTAGE OF PUBLISHED PRICE OR AS NOTED. NOTES Fire (Firefighter)Turnout Gear Turnout Gear Fire dex 9% Turnout Gear Honeywell 5% Turnout Gear Tecgen 9% Wildland Fire Fighting Protective Gear Wildland all available ensembleCrew Boss (Western Shelter)9% Wildland all available ensembleFire dex 9% Wildland all available ensemblePGI 9% Wildland all available ensembleTecgen 9% EMS & General Fire Garments, Technical Rescue, USAR/ Urban Search and Rescue Emergency Medical Operations Protective Ensembles, And Station WearTec/USAR/Station Wear 5.11 26% off current MAP sheet Tec/USAR/Station Wear Elbeco 29% Tec/USAR/Station Wear Fechiemer 19% Tec/USAR/Station Wear First tactical 24% Tec/USAR/Station Wear Honeywell 5% Tec/USAR/Station Wear (VF WORKRITE WORK WEAR HORACE SMALL)15% HelmetsHelmets Bullard 34% Helmets Fire dex 9% Helmets Honeywell 5% Gloves Gloves 5.11 26% off map Gloves Dragonfire 9% Gloves Fire dex 9% Gloves Fire craft 9% Gloves Honeywell 5% Gloves Ringers 14% Gloves Veridian 28% 12 Boots Boots/ Station 5.11 26% off mapBoots/ Multi Danner 19%Boots/ Station Bates 9% Boots/Multi Black Diamond 14% Boot/Structural /Station Fire dex 9% Boot/Structural/ StationHoneywell 5% Boots Lacrosse 19% Accessories Lockers, Racks, Shelving Groves Ready Racks14% Brackets SCBAS 9% Maintenance & Cleaning ServicesCleaning, Alterations, Customizations Northwest Safety Clean Fixed Pricing per price sheet Protective Garment Laundry Machines Laundry Machines Groves 14% Garment Decontamination Cleaning, Alterations, Customizations Northwest Safety Clean Fixed Pricing per price sheet Garment Care Turnout and other Fire Clothing repairs Garment Care Manurva Quoted per job depending on spec and issue due to certs. Pricing contained in this Attachment A shall be extended to all NPPGov members upon execution of the Intergovernmental Agreement. Discounts are based on current manufacturer price list. 13 ATTACHMENT B to Master Price Agreement by and between VENDOR and PURCHASER. ADDITIONAL SELLER WARRANTIES To the extent possible, Vendor will make available all warranties from third party manufacturers of Products not manufactured by Vendor, as well as any warranties identified in this Agreement and Vendor’s Proposal. 14 ATTACHMENT C to Master Price Agreement by and between VENDOR and PURCHASER. PARTICIPATING AGENCIES The Lead Contracting Agency in cooperation with National Purchasing Partners (NPPGov) entered into this Agreement on behalf of other government agencies that desire to access this Agreement to purchase Products and Services. Vendor must work directly with any Participating Agency concerning the placement of orders, issuance of the purchase orders, contractual disputes, invoicing, and payment. The Lead Contracting Agency shall not be held liable for any costs, damages, etc., incurred by any Participating Agency. Any subsequent contract entered into between Vendor and any Participating Agency shall be construed to be in accordance with and governed by the laws of the State in which the Participating Agency exists. Each Participating Agency is directed to execute an Intergovernmental Cooperative Purchasing Agreement (“IGA”), as set forth on the NPPGov web site, www.nppgov.com. The IGA allows the Participating Agency to purchase Products and Services from the Vendor in accordance with each Participating Agency’s legal requirements as if it were the “Purchaser” hereunder. 15 ATTACHMENT D to Master Price Agreement by and between VENDOR and PURCHASER. Vendor’s Proposal (The Vendor’s Proposal is not attached hereto.) (The Vendor’s Proposal is incorporated by reference herein.) 16 ATTACHMENT E to Master Price Agreement by and between VENDOR and PURCHASER. Purchaser’s Request for Proposal (The Purchaser’s Request for Proposal is not attached hereto.) (The Purchaser’s Request for Proposal is incorporated by reference herein.) 17 ATTACHMENT F to Master Price Agreement by and between VENDOR and PURCHASER. ADDITIONAL VENDOR TERMS OF PURCHASE, IF ANY.
1 AGREEMENT
This Agreement is effective November 8, 2021, by and between Eagle County Health Service District, dba Eagle County Paramedic Services (the “Principal Procurement Agency”), Public Safety Association Inc (the “Company”) and Stryker Sales, LLC, (the “Supplier”).
RECITALS
A. The Company, on behalf of the Principal Procurement Agency, issued a Request for Bid for Medical Equipment, RFB #2021-06 (“RFB”), soliciting bids for the supply and support of Medical Equipment.
B. Supplier duly submitted proposal in response to the RFB (“RFB Response”), which outlines Supplier’s agreement to or exceptions with the RFB.
C. The Principal Procurement Agency, Company and Supplier have negotiated certain amendments or exceptions to the RFB and RFB Response, and desire to enter into this Agreement with the intent of memorializing the final terms of the parties’ agreement.
AGREEMENT
In consideration of the provisions, representations, warranties, covenants and agreements contained in this Agreement, the parties agree to the terms set forth in this Agreement.
1. Agreement: The parties agree that this Agreement, together with the RFB, the Notice to Bidders dated and published on August 19, 2021 and August 26, 2021, the RFB Response, together with all documents specifically referred to therein, as gathered and compiled in that certain binder entitled “Eagle County Paramedic Services, Public Safety Association Inc and Stryker Sales, LLC” attached hereto (together, all such documents shall be referred to herein as the “Contract Documents”), shall constitute the binding agreement between the Principal Procurement Agency, Company and Supplier for Supplier’s provision of products and services to the Company pursuant to the terms therein.
2. Entire Agreement: The parties agree that this Agreement, together with the Contract Documents, represent the only agreement among the parties concerning the subject matter thereof and supersedes all prior agreements, whether written or oral, relating thereto.
3. Modifications: No purported amendment, modification or waiver of any provision in the Agreement and the Contract Documents shall be binding unless set forth in a written document signed by all parties (in case of amendment and modifications) or by the party charged thereby (in the case of waivers). Any waiver shall be limited to the provision hereof and the circumstance or event specifically made subject hereto and shall not be deemed a waiver of any other term hereof or of the same circumstance or event upon any recurrence thereof.
4. Term of Agreement: This agreement is set to expire November 8, 2024.
2 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed on November 8, 2021.
Eagle County Health Service District
dba, Eagle County Paramedic Services
(the “Principal Procurement Agency”)
By:
Printed Name: Steve Vardaman
Its: Operations Manager
Public Safety Association Inc
(the “Company”)
By:
Printed: Dane Meyer
Its: President
Stryker Sales, LLC
(the “Supplier”)
By: __________________________________
Printed Name: ________________________________
Its: _____________________________
Jennifer N. Collins
Manager, Strategic Pricing & Contracts
ITEM Category DESCRIPTION
List Price
Effective
2/1/2023
2023 Savvik Contract
Price Discount
21330-001365 Accessories Test load (for use with QUIK COMBO therapy cable) 96.00$ 78.72$ 18% 340-000-000 Accessories McGRATH 3.6V EMS Battery (new part number May 2022; replacing 11996-000394) 78.00$ 65.52$ 16% 11140-000052 Accessories LIFEPAK 15 REDI-CHARGE Adapter Tray 274.00$ 220.08$ 20% 11140-000080 Accessories Extension Cable (5ft 3 in) 403.00$ 324.35$ 20% 11140-000074 Accessories DC Power Adapter 2,640.00$ 2,195.80$ 17% 11140-000078 Accessories Temperature Adapter Cable- 5ft 482.00$ 396.83$ 18% 11140-000079 Accessories Temperature Adapter Cable- 10ft 482.00$ 396.83$ 18% 21330-000996 Accessories ASSY-LP20 DOCKING STATION 505.00$ 409.05$ 19% 21330-001357 Accessories LIFEPAK 15 In-service Video - DVD format 50.00$ 39.00$ 22% 11260-000044 Accessories TrueCPR Carry Case 97.00$ 84.39$ 13% 11996-000374 Accessories LP15 bed Connector 205.00$ 164.00$ 20% 11260-000045 Accessories Carry Case for LIFEPAK 20/20e Defibrillator with Module 295.00$ 243.26$ 18% 11996-000106 Accessories DURA-Y Multisite sensor (reusable) 873.00$ 742.05$ 15% 11260-000018 Accessories LP20 Basic Carry Case 217.00$ 174.63$ 20% 11260-000016 Accessories QUIK-COMBO Accessory pouch for LP20 84.00$ 67.01$ 20% 11260-000043 Accessories LP20 Top Pouch 88.00$ 70.40$ 20% 11996-000310 Accessories QUIK-COMBO 3-lead Patient Simulator 1,098.00$ 878.40$ 20% 99996-000117 Accessories LP1000 Trainer 1,298.00$ 1,077.34$ 17% 11996-000311 Accessories QUIK-COMBO 12-lead Patient Simulator 1,261.00$ 1,021.41$ 19% 11130-000061 Accessories Standard hard paddles for use w/LIFEPAK 15 1,253.00$ 1,006.53$ 20% 11998-000326 Accessories LIFEPAK 15 internal paddles adapter cable 440.00$ 356.40$ 19% 11260-000023 Accessories LIFEPAK 1000 Hard shell, watertight carrying case 509.00$ 411.08$ 19% 11131-000022 Accessories Internal paddles - 2" size (8.75" shaft length) 515.00$ 437.75$ 15% 11131-000010 Accessories Internal paddles - 1" size (6.25" shaft length) 516.00$ 438.60$ 15% 11131-000011 Accessories Internal paddles - 1.5" size (6" shaft length) 516.00$ 438.60$ 15% 11131-000012 Accessories Internal paddles - 2" size (5.75" shaft length) 516.00$ 438.60$ 15% 11131-000013 Accessories Internal paddles - 2.5" size (5.75" shaft length) 516.00$ 438.60$ 15% 11131-000014 Accessories Internal paddles - 3.5" size (5" shaft length) 516.00$ 438.60$ 15% 11131-000019 Accessories Internal paddles - 2.5" size (8.5" shaft length) 516.00$ 438.60$ 15% 11131-000021 Accessories Internal paddles - 1.5" size (9" shaft length) 516.00$ 438.60$ 15% 11131-000023 Accessories Internal paddles - 3.5" size (8" shaft length) 516.00$ 438.60$ 15% 11131-000001 Accessories Internal paddle handles w/discharge control for use with LIFEPAK 12 or LIFEPAK 20 2,854.00$ 2,425.90$ 15% 11230-000019 Accessories (ProCLP20 Configuration Transfer Cable 162.00$ 129.60$ 20% 11141-000162 Accessories (ProCCodeManagement Module Lithium Ion Battery 307.00$ 251.74$ 18% 11141-000100 Accessories (ProCLMnO2 Non-Rechargeable Battery 476.00$ 383.39$ 19% 11110-000040 Accessories (ProCQUIK-COMBO therapy cable for use w/LIFEPAK 12 or LIFEPAK 20 500.00$ 404.17$ 19% 11113-000004 Accessories (ProCQUIK-COMBO therapy cable for use w/LIFEPAK 15 500.00$ 404.17$ 19% 11110-000029 Accessories (ProC3-lead ECG cable for LIFEPAK 12 or LIFEPAK 20 184.00$ 148.06$ 20% 11996-000369 Accessories (ProCMonitor to PC USB Cable for connecting LIFEPAK 12 or LIFEPAK 15 to a PC 379.00$ 306.99$ 19% 21330-001176 Accessories (ProCLP15 Lithium-ion Battery 5.7 amp hrs 606.00$ 490.86$ 19% 11110-000176 Accessories (ProCDEC-8 Cable Extension: 8' 96.00$ 76.30$ 21% 11160-000015 Accessories (ProCNIBP Cuff-Reusable, Adult 40.00$ 31.88$ 20% 11141-000115 Accessories (ProCREDI-CHARGE Base 2,022.00$ 1,617.60$ 20% 21300-008146 Accessories (ProCLIFEPAK 15 NIBP Hose, 12' 120.00$ 66.00$ 45% 21300-008148 Accessories (ProCLIFEPAK 15 NIBP Hose, 9' coiled 120.00$ 66.00$ 45% 21300-008147 Accessories (ProCLIFEPAK 15 NIBP Hose, 9' 105.00$ 66.15$ 37% 11996-000060 Accessories (ProCDurasensor - Adult finger sensor 394.00$ 334.90$ 15% 11140-000098 Accessories (ProCAC Power Adapter 2,166.00$ 1,803.64$ 17% 11140-000081 Accessories (ProCRight angle cable (10in) included with ACPA & DCPA 403.00$ 324.35$ 20% 11141-000112 Accessories (ProCLIFEPAK 20e Lithium-ion Rechargeable Internal Battery 393.00$ 316.88$ 19% 11577-000011 Accessories (ProCMobile Battery Charger - FOR THE LP15 2,689.00$ 2,167.89$ 19% 11111-000022 Accessories (ProC12 Lead ECG, Precordial Leads (AHA) 199.00$ 160.59$ 19% 11577-000004 Accessories (ProCStation Battery Charger - For the LP15 2,469.00$ 1,991.58$ 19% 11111-000020 Accessories (ProC8ft Trunk cable with AHA limb leads 499.00$ 402.73$ 19% 11111-000018 Accessories (ProC5ft Trunk cable with AHA limb leads 494.00$ 398.48$ 19% 11160-000011 Accessories (ProCNIBP Cuff-Reusable, Infant 29.00$ 22.51$ 22% 11996-000061 Accessories (ProCOxiband Adult/Neonatal Sensor 299.00$ 254.15$ 15% 11996-000062 Accessories (ProCOxiband Pediatric/Infant Sensor 299.00$ 254.15$ 15% 11110-000066 Accessories (ProC5-Lead ECG Cable for LIFEPAK 12 or LIFEPAK 20 337.00$ 271.43$ 19% 11111-000016 Accessories (ProC3-Wire ECG Cable 337.00$ 271.43$ 19% 11996-000375 Accessories (ProCCable DC Input LP15 Battery Charger 106.00$ 84.80$ 20% 11133-000007 Accessories (ProCPediatric paddle, external 1ea (2 required) multi-language 126.00$ 102.06$ 19% 11141-000149 Accessories (ProCLIFEPAK NiCd Battery with fuel gauge 1.6amp hrs 447.00$ 362.07$ 19% 11140-000015 Accessories (ProCAC Power Cord 105.00$ 87.10$ 17% 11577-000019 Accessories (ProCLP15 Power Attachment Kit 76.00$ 62.45$ 18% 11110-000042 Accessories (ProCDEC-4 Cable Extension: 4' 90.00$ 71.11$ 21% 11425-000007 Accessories (ProCBAG ASSEMBLY, NO STRAP,LIFEPAK 1000 190.00$ 152.00$ 20% 11160-000013 Accessories (ProCNIBP Cuff-Reusable, Child 33.00$ 25.89$ 22% 11220-000028 Accessories (ProCTop Pouch for the LP12/LP15 78.00$ 61.62$ 21% 11160-000019 Accessories (ProCNIBP Cuff-Reusable Adult X large 65.00$ 52.00$ 20% 11260-000039 Accessories (ProCLIFEPAK 15 Carry case back pouch 111.00$ 88.93$ 20% 11160-000017 Accessories (ProCNIBP Cuff-Reusable, Lg Adult 46.00$ 35.84$ 22% 11425-000001 Accessories (ProCAccessory pounch for 3-wire cable and/or other accessories 91.00$ 71.89$ 21% 11577-000002 Accessories (ProCLIFEPAK 15 Basic carry case w/ right & left pouches 432.00$ 348.68$ 19% 11577-000001 Accessories (ProCLIFEPAK 15 Shoulder strap 52.00$ 40.89$ 21% 11425-000012 Accessories (ProCLIFEPAK 1000 Replacement Shoulder Strap for carry case 61.00$ 48.80$ 20% 11113-000002 Accessories (ProCQUIK-COMBO Test Plug for testing QC Cable 36.00$ 28.33$ 21% 11996-000198 Accessories (ProCMNC-1 Adapter Cable - 4 foot 738.00$ 590.40$ 20% 11996-000183 Accessories (ProCMNC-1 Adapter Cable - 10 foot 779.00$ 623.20$ 20% 11996-000365 Accessories (ProCRED MNC ADAPTER CABLE, 4FT,2641 1,147.00$ 929.07$ 19% 11130-000037 Accessories (ProCLIFEPAK 20E Standard Adult Detachable Hard Paddles 2,069.00$ 1,672.44$ 19% 11131-000024 Accessories (ProCInternal paddles - 1.5" size (14.25" shaft length) 516.00$ 438.60$ 15% 26500-003645 AED Accessories TAG,LOCAL EMERGENCY CONTACT NUMBER,911,MULTI 5.89$ 5.00$ 15% 11101-000021 AED Accessories Replacement Electrode Kit 177.00$ 150.45$ 15% 11101-000017 AED Accessories Electrode Infant/Child reduced energy starter kit 244.00$ 196.98$ 19% 11101-000016 AED Accessories Electrode replacement infant/child reduced energy 151.00$ 121.05$ 20% 11141-000165 AED Accessories Replacement Battery Kit 307.00$ 260.95$ 15% 11141-000166 AED Accessories BATTERY, D-CELL, TRAINER, LPCR2, Pack of 4 26.00$ 22.10$ 15% 11250-000144 AED Accessories MANIKIN, TRAINER, LPCR2 31.00$ 26.35$ 15% 11250-000178 AED Accessories Replacement Handle Kit 31.00$ 26.35$ 15% 11512-000002 AED Accessories Handle Kit 31.00$ 26.35$ 15% 21250-000003 AED Accessories DOOR, BATTERY, 3 PACK, TRAINER, LPCR2 21.19$ 18.01$ 15% 11140-000100 AED Accessories AC/DC POWER CONVERTER, LP1000 BATTERY CHARGER 113.00$ 90.40$ 20% 21300-008143 AED Accessories CABLE, USB2.0 A MALE TO MICRO-B, L 5.5FT 18.84$ 16.01$ 15% 11250-000162 AED Accessories KIT, SHIPPING, TRAINER, LPCR2, ENGLISH 816.00$ 693.60$ 15% 11250-000147 AED Accessories KIT, SHIPPING, DEMO, LPCR2, ENGLISH 880.00$ 748.00$ 15% 11140-000099 AED Accessories Rechargeable Battery Charger kit, LP1000 610.00$ 488.00$ 20% 11512-000001 AED Accessories Replacement Lid Kit 91.00$ 77.35$ 15% 11250-000141 AED Accessories USB, BLUETOOTH, TRAINER, LPCR2 62.00$ 52.70$ 15% 11210-000046 AED Accessories New Wall Bracket - White/Red 57.00$ 48.45$ 15% 11210-000047 AED Accessories New Wall Bracket - Green 57.00$ 48.45$ 15% 11140-000101 AED Accessories Power Cord Grounded 76.00$ 60.80$ 20% 11998-000327 AED Accessories AED Wall Sign Ilcor w/logo, Flat,8x10 36.00$ 28.08$ 22% 11998-000330 AED Accessories AED Wall Sign Traditional w/logo, Flat, 8x10 36.00$ 28.08$ 22% 11250-000139 AED Accessories ASSY, TRAY COVER WITH HANDLE, TRAINER, LPCR2 28.00$ 23.80$ 15% 21250-000004 AED Accessories ASSY, LID, LOCALIZED, TRAINER, LPCR2, ENGLISH 28.00$ 23.80$ 15% 11260-000047 AED Accessories Carry Case Kit 111.00$ 94.35$ 15% 11996-000441 AED Accessories Wall Cabinet, Rotaid Plus, With Alarm, White 461.00$ 331.92$ 28% 11996-000443 AED Accessories Wall Cabinet, Rotaid Plus, With Alarm, Red 461.00$ 331.92$ 28% 11996-000445 AED Accessories Wall Cabinet, Rotaid Solid Plus, with Alarm, White 575.00$ 414.00$ 28% 11996-000447 AED Accessories Wall Cabinet, Rotaid Solid Plus, with Alarm, Red 575.00$ 414.00$ 28% 11998-000321 AED Accessories Ambu Res-Cue Mask First Responder Kit 64.00$ 51.20$ 20% 11220-000076 AED Accessories Wall Cabinet, standard, surface mount, SS 763.00$ 610.40$ 20% 11250-000042 AED Accessories Replacement infant/child AED training electrodes 59.00$ 46.88$ 21% 11996-000449 AED Accessories Wall Cabinet, Rotaid Solid Plus, Heat, with Alarm, White 835.00$ 601.20$ 28% 11996-000451 AED Accessories Wall Cabinet, Rotaid Solid Plus, Heat, with Alarm, Red 835.00$ 601.20$ 28% 11220-000093 AED Accessories LIFEPAK WALL BOX, PLASTIC 514.00$ 436.90$ 15% 11220-000083 AED Accessories AED Wall Cabinet with alarm and strobe -surface mount, rolled edges 552.00$ 447.12$ 19% 11998-000292 AED Accessories Wall Cabinet - Semi-recessed for AED, 3" Trim 440.00$ 356.40$ 19% 11210-000026 AED Accessories AED Wall Cabinet with alarm, fire rated - semi-recessed, rolled edges 648.00$ 524.88$ 19% 11220-000078 AED Accessories Wall Cabinet, small, fully recessed, SS 648.00$ 524.88$ 19% 11210-000001 AED Accessories Wall mount bracket for AED 188.00$ 133.48$ 29% 11210-000028 AED Accessories AED Floor Stand Cabinet with alarm- White 1,527.00$ 1,236.87$ 19% 11210-000027 AED Accessories AED Wall Cabinet with alarm, fire rated - recessed, square edges 618.00$ 500.58$ 19% 11998-000293 AED Accessories Wall Cabinet - Fully-recessed for AED, 1.5" Trim 376.00$ 304.56$ 19% 11210-000029 AED Accessories AED Floor Stand Cabinet with alarm- Grey 1,591.00$ 1,288.71$ 19% 11220-000079 AED Accessories AED Wall Cabinet with alarm - surface mount, rolled edges 451.00$ 365.31$ 19% 11220-000084 AED Accessories AED Wall Cabinet with alarm and strobe - surface mount, rolled edges 795.00$ 643.95$ 19% 11250-000142 AED Accessories USB, REPROGRAMMING, TRAINER, LPCR2, CR2T-1.0S 35.00$ 29.75$ 15% 11998-000328 AED Accessories AED Wall Sign Ilcor w/logo, T-mount, 8x10 51.00$ 39.78$ 22% 11998-000329 AED Accessories AED Wall Sign Ilcor w/logo, Tent, 7x8 51.00$ 39.78$ 22% 11998-000331 AED Accessories AED Wall Sign Traditional w/logo, T-mount, 8x10 51.00$ 39.78$ 22% 11998-000332 AED Accessories AED Wall Sign Traditional w/logo, Tent, 7x8 51.00$ 39.78$ 22% 11998-000333 AED Accessories AED Wall Sign Traditional w/o logo, T-mount, 8x10 51.00$ 39.78$ 22% 11250-000012 AED Accessories Adult AED QUIK-PAK Training Electrode Set (Box of 5 pair) 112.00$ 89.67$ 20% 26500-002040 AED Accessories Quik reference Instruction Card for AED and CPR instruction 11.77$ 7.77$ 34% 11220-000077 AED Accessories Wall Cabinet, standard, semi-recessed, SS 693.00$ 561.33$ 19% 11250-000140 AED Accessories PADS, REPLACEMENT, TRAINER, LPCR2, 5 Sets 242.00$ 205.70$ 15% 11250-000145 AED Accessories TRAY, ELECTRODE, TRAINER, LPCR2 203.00$ 172.55$ 15% 11250-000045 AED Accessories Infant/child AED training electrodes training set 105.00$ 83.67$ 20% 11260-000048 AED Accessories ASSY, CARRY TOTE, TRAINER, LPCR2, ENGLISH 68.00$ 57.80$ 15% 11600-000022 CODE STAT CODE-STAT 10 Data Review Seat 3,469.00$ 2,948.65$ 15% 11996-000416 Disposables McGRATH MAC 4 Laryngoscope Blades, Box of 10 206.00$ 163.68$ 21% 11996-000414 Disposables McGRATH MAC 2 Laryngoscope Blades, Box of 10 206.00$ 165.76$ 20% 11996-000415 Disposables McGRATH MAC 3 Laryngoscope Blades, Box of 10 206.00$ 165.88$ 19% 11240-000032 Disposables Strip chart recorder paper, 100mm 2rolls/bx (1-23) 28.00$ 21.56$ 23% 11240-000031 Disposables ECG printer paper, 50mm x 30m 3rolls/bx (1-49) 27.00$ 20.79$ 23% 11101-000007 Disposables Defibrillation/ECG training electrodes 40.00$ 32.94$ 18% 11996-000113 Disposables Oxisensor II adult sensor (24/BX) 850.00$ 722.50$ 15% 11996-000114 Disposables Oxisensor II adult sensor, long cable (24/BX) 1,373.00$ 1,167.05$ 15% 11996-000117 Disposables Oxisensor II neonatal sensor (24/BX) 1,109.00$ 942.65$ 15% 11996-000359 Disposables Temp Sensor, Skin Probe, High Dielectric, Disp (box of 20) 184.00$ 156.40$ 15% 11996-000360 Disposables Temp Sensor, Esophageal-Rectal, 9FR, Disp (box of 20) 197.00$ 167.45$ 15% 11996-000164 Disposables FilterLine Set Long Adult/Pediatric (box of 25) 411.00$ 349.35$ 15% 11996-000080 Disposables FilterLine H Set Adult/Pediatric (box of 25) 575.00$ 488.75$ 15% 11996-000001 Disposables FilterLine H Set Infant/Neonatal (box of 25) 718.00$ 610.30$ 15% 11996-000082 Disposables Nasal FilterLine Set Infant/Neonatal (box of 25) 386.00$ 328.10$ 15% 11996-000167 Disposables SmartCapnoLine Plus w/O2 delivery - Adult/Intermediate patients>44lbs (Cs of 100) 1,616.00$ 1,373.60$ 15% 11996-000163 Disposables SmartCapnoLine Plus w/O2 delivery - Adult/Intermediate patients>44lbs (box of 25) 458.00$ 389.30$ 15% 11996-000128 Disposables SmartCapnoLine w/O2 delivery - Pediatric patients <44lbs (box of 25) 557.00$ 473.45$ 15% 11996-000166 Disposables SmartCapnoLine Plus - Adult/Intermediate patients>44lbs (Cs of 100) 1,502.00$ 1,276.70$ 15% 11996-000165 Disposables SmartCapnoLine Plus Long w/O2 - Adult/Intermediate patients>44lbs (box of 25) 583.00$ 495.55$ 15% 11996-000120 Disposables SmartCapnoLine - Pediatric patients <44lbs (box of 25) 414.00$ 351.90$ 15% 11250-000052 Disposables Clip-on Training Electrodes for use with QUIK-COMBO Patient Simulator 100.00$ 79.00$ 21% 11250-000043 Disposables Cable/connector assembly/pouch for infant/child AED training electrodes 69.00$ 55.33$ 20% 11101-000004 Disposables AED training electrode set - (5pr), cable & pouch 105.00$ 83.67$ 20% 11101-000003 Disposables AED Trainer new style training electrodes (5 pr) 62.00$ 49.34$ 20% 11171-000010 Disposables Masimo SET LNOP Sp02 Sensor -Pediatric Reusable 493.00$ 419.05$ 15% 11171-000034 Disposables Masimo SET LNOP Sp02 Sensor -Neonatal (<10 KG) Disposable (1 box of 20 sensors) 791.00$ 672.35$ 15% 11996-000328 Disposables Masimo SET RED LNOP Patient Cable - 12 foot 569.00$ 483.65$ 15% 11996-000338 Disposables Masimo SET Rainbow Pediatric Reusable Direct Connect Sensor - 12 foot 1,624.00$ 1,380.40$ 15% 11171-000025 Disposables Masimo SET LNCS Patient Cable - 14 foot 588.00$ 499.80$ 15% 11996-000327 Disposables Masimo SET RED LNOP Patient Cable - 8 foot 494.00$ 419.90$ 15% 11171-000037 Disposables (ProCRC-04, Patient Cable, 4 ft. , 1/box 302.00$ 256.70$ 15% 11996-000093 Disposables (ProCElectrode EDGE QUIK-COMBO pediatric RTS 56.00$ 44.80$ 20% 11996-000090 Disposables (ProCElectrode EDGE QUIK-COMBO RTS 56.00$ 47.60$ 15% 11101-000006 Disposables (ProCCable/connector assembly/pouch for Adult AED training electrodes 34.00$ 26.56$ 22% 11996-000017 Disposables (ProCElectrode QUIK-COMBO w/REDI-PAK preconnect 53.00$ 43.46$ 18% 11996-000091 Disposables (ProCElectrode EDGE QUIK-COMBO Adult 47.00$ 38.07$ 19% 11160-000020 Disposables (ProCNIBP Cuff-Disposable X-tra Large Adult 21.19$ 15.89$ 25% 11996-000048 Disposables (ProCDisposable Adhesive bandage wrap for OXI-A/N (2 bags of 50) 149.00$ 126.65$ 15% 11996-000049 Disposables (ProCDisposable Adhesive bandage wrap for OXI-P/I (2 bags of 50) 149.00$ 126.65$ 15% 11996-000115 Disposables (ProCOxisensor II infant sensor (24/BX) 1,090.00$ 926.50$ 15% 11996-000116 Disposables (ProCOxisensor II pediatric sensor (24/BX) 845.00$ 718.25$ 15% 21300-008054 Disposables (ProC4-Wire Cable Comb (10- Pack) 76.00$ 60.04$ 21% 21300-008055 Disposables (ProC6-Wire Cable Comb (10- Pack) 76.00$ 60.04$ 21% 11160-000016 Disposables (ProCNIBP Cuff-Disposable Adult 16.48$ 11.85$ 28% 11160-000018 Disposables (ProCNIBP Cuff-Disposable Large Adult 16.48$ 11.85$ 28% 11160-000014 Disposables (ProCNIBP Cuff-Disposable Child 15.30$ 10.84$ 29% 11160-000012 Disposables (ProCNIBP Cuff-Disposable Infant 14.13$ 9.82$ 30% 11171-000055 Disposables (ProCDisposable Light Shield 10/pack 85.00$ 69.99$ 18% 11171-000024 Disposables (ProCMasimo SET LNCS Patient Cable - 4 foot 277.00$ 235.45$ 15% 11171-000027 Disposables (ProCMasimo SET LNCS 4' extension (for Nellcor equipped units) 340.00$ 289.00$ 15% 11171-000040 Disposables (ProCM-LNCS Pdtx, Pediatric Adhesive Sensor, 18-inch, 20/box 478.00$ 406.30$ 15% 11171-000020 Disposables (ProCMasimo SET LNCS Pediatric Disposable Sensors (box of 20) 493.00$ 419.05$ 15% 11996-000323 Disposables (ProCMasimo SET Red LNCS Patient Cable - 4 foot 276.00$ 234.60$ 15% 11171-000041 Disposables (ProCM-LNCS Inf, Infant Adhesive Sensor, 18-inch, 20/box 591.00$ 502.35$ 15% 11171-000042 Disposables (ProCM-LNCS Neo, Neonatal/Adult Adhesive Sensor, 18-inch, 20/box 591.00$ 502.35$ 15% 11171-000050 Disposables (ProCRainbow DCIP PED REUSABLE Sensor 945.00$ 803.25$ 15% 11996-000340 Disposables (ProCRainbow R20, Pediatric Adhesive Sensors (SpO2, SpCO and SpMet), 10/box 992.00$ 843.20$ 15% 11996-000342 Disposables (ProCRainbow R20-L, Infant Adhesive Sensors (SpO2, SpCO and SpMet), 10/box 992.00$ 843.20$ 15% 11171-000051 Disposables (ProCDBI-dc8, Adult Soft Reusable Direct Connect SpO2 Sensor, 8 ft., 1/box 979.00$ 815.05$ 17% 11171-000053 Disposables (ProCDIGITBOOTRED DBI-DC8, ADTREUSABLESENSOR,REF 2644 979.00$ 815.05$ 17% 11996-000335 Disposables (ProCMasimo SET Rainbow Adult Reusable Direct Connect Sensor - 3 foot 1,187.00$ 1,008.95$ 15% 11996-000337 Disposables (ProCMasimo SET Rainbow Pediatric Reusable Direct Connect Sensor - 3 foot 1,187.00$ 1,008.95$ 15% 11996-000339 Disposables (ProCRainbow R25, Adult Adhesive Sensors (SpO2, SpCO and SpMet), 10/box 959.00$ 815.15$ 15% 11996-000341 Disposables (ProCRainbow R25-L, Adult/Neo Adhesive Sensors (SpO2, SpCO and SpMet), 10/box 959.00$ 815.15$ 15% 11996-000326 Disposables (ProCMasimo SET RED LNOP Patient Cable - 4 foot 338.00$ 287.30$ 15% 11171-000016 Disposables (ProCMasimo SET LNCS Patient Cable - 10 foot 393.00$ 334.05$ 15% 11171-000017 Disposables (ProCMasimo SET LNCS Adult Reusable Sensor 436.00$ 370.60$ 15% 11171-000032 Disposables (ProCRainbow DCI-DC8, Adult Reuse Sensor, 8 ft 1,362.00$ 1,157.70$ 15% 11171-000033 Disposables (ProCRainbow DCP-DC9, Pedi Reuse Sensor, 8 ft 1,362.00$ 1,157.70$ 15% 11996-000325 Disposables (ProCMasimo SET Red LNCS Patient Cable - 14 foot 569.00$ 483.65$ 15% 11171-000029 Disposables (ProCMasimo SET LNCS Neonatal Pt L Disposable Sensor (box of 20) 667.00$ 566.95$ 15% 11996-000332 Disposables (ProCMasimo SET Red Adult Reusable Direct Connect Sensor - 12 foot 973.00$ 827.05$ 15% 11996-000334 Disposables (ProCMasimo SET Red Pediatric Reusable Direct Connect Sensor - 12 foot 973.00$ 827.05$ 15% 11171-000052 Disposables (ProCDIGITBOOT LNCS DB1, ADT REUSABLE SENSOR,REF 2653 459.00$ 382.16$ 17% 11996-000336 Disposables (ProCMasimo SET Rainbow Adult Reusable Direct Connect Sensor - 12 foot 1,624.00$ 1,380.40$ 15% 11171-000049 Disposables (ProCRainbow DCI Adt Reusable Sensor, 1/box 859.00$ 730.15$ 15% 11171-000018 Disposables (ProCMasimo SET LNCS Pediatric Reusable Sensor 404.00$ 343.40$ 15% 11171-000046 Disposables (ProCM-LNCS DCI, Adult Reusable Sensor, 1/box 404.00$ 343.40$ 15% 11171-000047 Disposables (ProCM-LNCS DCIP, Pediatric Reusable Sensor, 1/box 404.00$ 343.40$ 15% 11171-000039 Disposables (ProCM-LNCS Adtx, Adult Adhesive Sensor, 18-inch, 20/box 451.00$ 383.35$ 15% 11171-000019 Disposables (ProCMasimo SET LNCS Adult Disposable Sensors (box of 20) 435.00$ 369.75$ 15% 11996-000324 Disposables (ProCMasimo SET Red LNCS Patient Cable - 10 foot 337.00$ 286.45$ 15% 11996-000331 Disposables (ProCMasimo SET Red Adult Reusable Direct Connect Sensor - 3 foot 529.00$ 449.65$ 15% 11996-000333 Disposables (ProCMasimo SET Red Pediatric Reusable Direct Connect Sensor - 3 foot 529.00$ 449.65$ 15% 11171-000054 Disposables (ProCReuseable Light Shield, 5 /box 90.00$ 74.22$ 18% 11171-000028 Disposables (ProCMasimo SET LNCS Neonatal L Disposable Sensor (box of 20) 610.00$ 518.50$ 15% 11171-000031 Disposables (ProCMasimo SET LNCS Infant Disposable Sensor (box 0f 20) 610.00$ 518.50$ 15% 11171-000043 Disposables (ProCM-LNCS NeoPt, Neonatal Preterm Adhesive Sensor, 18-inch, 20/box 649.00$ 551.65$ 15% 11171-000082 Disposables (ProCMasimo RC Patient Cable - EMS 4 ft 336.00$ 268.80$ 20% 360-STR-US-10 HeartSine 300 SerHeartSine SAM 360P AED, Fully-automatic 2,414.00$ 1,400.12$ 42% 350-STR-US-AV HeartSine 300 SerHeartSine SAM 350P AED Aviation 2,428.00$ 1,408.24$ 42% 350-STR-US-10 HeartSine 300 SerHeartSine SAM 350P AED 2,233.00$ 1,272.81$ 43% 360-STR-US-AV HeartSine 300 SerHeartSine SAM 360P AED Aviation, Fully-Automatic 2,568.00$ 1,489.44$ 42% 450-STR-US-10 HeartSine 400/50 HeartSine SAM 450P AED 2,502.00$ 1,551.24$ 38% 450-STR-US-AV HeartSine 400/50 HeartSine SAM 450P AED Avaition 2,683.00$ 1,904.93$ 29% PAD-PAK-07 HeartSine A&D Aviation Pad-Pak for HeartSine AEDs 247.00$ 197.60$ 20% PAD-PAK-02 HeartSine A&D US Pediatric-Pak for HeartSine AEDs 270.00$ 216.00$ 20% PAD-PAK-01 HeartSine A&D US Adult Pad-Pak for HeartSine AEDs 228.00$ 182.40$ 20% PAD-ACC-02 HeartSine A&D USB Data Download Cable - HeartSine 49.00$ 38.71$ 21% PAD-CAB-04 HeartSine A&D HeartSine Wall Cabinet with Alarm 200.00$ 160.00$ 20% PAD-CAB-02 HeartSine A&D Wall Bracket for HeartSine AED 109.00$ 87.20$ 20% TRN-ACC-02 HeartSine A&D HeartSine AED Trainer Electrodes - 10 59.00$ 35.99$ 39% PAD-BAG-01 HeartSine A&D Carry Case for HeartSine AED 72.00$ 56.88$ 21% PAD-BAG-02 HeartSine A&D Backpack for HeartSine AED 189.00$ 153.09$ 19% TRN-ACC-14 HeartSine A&D HeartSine Trainer battery charger 44.00$ 35.20$ 20% TRN-PAK-04 HeartSine A&D Pad-Pak Electrode Cartridge for Trainer 69.00$ 55.20$ 20% TRN-ACC-03 HeartSine A&D HeartSine AED Trainer Electrodes - 25 136.00$ 82.96$ 39% TRN-ACC-16 HeartSine A&D SAM 350P AED Trainer Remote Control 213.00$ 170.40$ 20% TRN-ACC-18 HeartSine A&D SAM 360P AED Trainer Remote Control 213.00$ 170.40$ 20% TRN-ACC-19 HeartSine A&D SAM 450P AED Trainer Remote Control 213.00$ 170.40$ 20% TRN-350-US HeartSine A&D HeartSine SAM 350P AED Trainer 589.00$ 474.14$ 20% TRN-360-US HeartSine A&D HeartSine SAM 360P AED Trainer 589.00$ 475.26$ 19% TRN-450-US HeartSine A&D HeartSine SAM 450P AED Trainer 589.00$ 485.78$ 18% 21340-000706 Lifenet LIFENET PC Gateway 618.00$ 519.12$ 16% 99425-000023 LP1000 LIFEPAK 1000 Graphical Display Standard Setup w/carry case, battery & electrodes 3,593.00$ 2,622.89$ 27% 99425-000025 LP1000 LIFEPAK 1000 ECG Display, Standard Setup w/carry case, battery & electrodes 4,425.00$ 3,451.50$ 22% 81700-000005 LP15 Bundle: LIFEPAK 15 w/ ACPA (Trending, Masimo SpO2, EtCO2, BT) 29,054.00$ 24,114.82$ 17% 81700-000004 LP15 Bundle: LIFEPAK 15 w/ ACPA (Trending, Masimo SpO2, SpCO, NIBP, 12-Lead ECG, EtCO2, BT) 45,835.00$ 38,043.05$ 17% 81700-000002 LP15 Bundle: LIFEPAK 15 w/ ACPA (Trending, SpO2, SpCO, NIBP, 12-Lead ECG, EtCO2, BT, Temp) 47,461.00$ 39,392.63$ 17% 81700-000001 LP15 Bundle: LIFEPAK 15 w/ ACPA (Trending, Masimo SpO2, SpCO, SpMet, NIBP, 12- Lead ECG, EtCO2, 2 IP Channels) 52,606.00$ 43,662.98$ 17% 99577-001960 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, 12-Lead ECG, EtCO2, 2 Invasive Pressure Channels, Bluetooth 41,507.00$ 34,450.81$ 17% 99577-001935 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, NIBP, 12-Lead, EtCO2 43,329.00$ 35,963.07$ 17% 99577-001957 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, NIBP, 12-Lead ECG, EtCO2, Bluetooth 43,329.00$ 35,963.07$ 17% 99577-001934 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, 12-Lead, EtCO2 39,035.00$ 32,399.05$ 17% 99577-001955 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, 12-Lead ECG, EtCO2, Bluetooth 39,035.00$ 32,399.05$ 17% 99577-001946 LP15 LIFEPAK 15 Trending, Nellcor and Masimo SpO2, NIBP, Bluetooth 24,460.00$ 20,301.80$ 17% 99577-001959 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, EtCO2, 2 Invasive Pressure Channels, Bluetooth 32,789.00$ 27,214.87$ 17% 99577-001951 LP15 LIFEPAK 15 Trending, Nellcor and Masimo SpO2, NIBP, EtCO2, Bluetooth 30,577.00$ 25,378.91$ 17% 99577-001956 LP15 LIFEPAK 15 Trending, SpO2, NIBP, 12-Lead ECG, EtCO2, Bluetooth, Temp 40,663.00$ 33,750.29$ 17% 99577-001938 LP15 LIFEPAK 15 Trending, SpO2, SpCO, NIBP, 12-Lead ECG, EtCO2, Temperature 44,958.00$ 37,315.14$ 17% 99577-001958 LP15 LIFEPAK 15 Trending, SpO2, SpCO, NIBP, 12-Lead ECG, EtCO2,Bluetooth, Temp 44,958.00$ 37,315.14$ 17% 99577-001962 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, NIBP, 12-Lead ECG, EtCO2, 2 Invasive Pressure Channels, Bluetooth 45,806.00$ 38,018.98$ 17% 99577-001963 LP15 LIFEPAK 15 Trending, Nellcor and Masimo SpO2, NIBP, 12-Lead ECG, EtCO2, 2 Invasive Pressure Channels, Bluetooth 42,292.00$ 35,102.36$ 17% 99577-001372 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, SpMet, NIBP, 12-Lead ECG, EtCO2, 2 Invasive Pressure Channels, Bluetooth 50,101.00$ 41,583.83$ 17% 99577-001937 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, SpMet, NIBP, 12-Lead, EtCO2, 2 Invasive Pressure Channels 50,101.00$ 41,583.83$ 17% 99577-001948 LP15 LIFEPAK 15 Trending, Nellcor and Masimo SpO2, NIBP, 2 Invasive Pressure Channels, Bluetooth 28,106.00$ 23,327.98$ 17% 99577-001588 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, SpMet, NIBP, 12-Lead ECG, EtCO2, Bluetooth 47,629.00$ 39,532.07$ 17% 99577-001936 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, SpMet NIBP, 12-Lead, EtCO2 47,629.00$ 39,532.07$ 17% 99577-001964 LP15 LIFEPAK 15 Trending, Nellcor and Masimo SpO2, NIBP, 12-Lead ECG, EtCO2, Bluetooth 39,820.00$ 33,050.60$ 17% 81700-000006 LP15 Bundle: LIFEPAK 15 w/ ACPA (Trending, Masimo SpO2, SpCO, SpMet, NIBP, 12- Lead ECG , EtCO2, 2 IP Channels) 52,667.00$ 43,713.61$ 17% 99577-001945 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, Bluetooth 23,682.00$ 19,656.06$ 17% 99577-001933 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP,12-Lead 35,396.00$ 29,378.68$ 17% 99577-001953 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, 12-Lead ECG, Bluetooth 35,396.00$ 29,378.68$ 17% 99577-001368 LP15 LIFEPAK 15 Trending, 12-Lead ECG, Bluetooth 29,409.00$ 24,409.47$ 17% 99577-001373 LP15 LIFEPAK 15 Trending, SpO2, SpCO, SpMet, NIBP, 12-Lead ECG, EtCO2, Bluetooth, Temp 49,258.00$ 40,884.14$ 17% 99577-001947 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, 2 Invasive Pressure Channels, Bluetooth 27,327.00$ 22,681.41$ 17% 99577-001966 LP15 LIFEPAK 15 Trending, Nellcor and Masimo SpO2, NIBP, EtCO2, 2 Invasive Pressure Channels, Bluetooth 33,054.00$ 27,434.82$ 17% 99577-001943 LP15 LIFEPAK 15 Trending, Masimo SpO2, EtCO2, 12-Lead ECG, Bluetooth 36,959.00$ 30,675.97$ 17% 99577-001944 LP15 LIFEPAK 15 Trending, Masimo SpO2, EtCO2, Bluetooth 26,548.00$ 22,034.84$ 17% 99577-001952 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, NIBP, EtCO2, Bluetooth 34,098.00$ 28,301.34$ 17% 99577-001941 LP15 LIFEPAK 15 Nellcor and Masimo SpO2, Bluetooth 20,691.00$ 17,173.53$ 17% 99577-001931 LP15 LIFEPAK 15 Trending, Masimo SpO2, SpCO, NIBP 27,981.00$ 23,224.23$ 17% 81700-000003 LP15 Bundle: LIFEPAK 15 w/ ACPA (Trending, Masimo SpO2, NIBP, EtCO2) 32,370.00$ 26,867.10$ 17% 99577-001932 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP,EtCO2 29,805.00$ 24,738.15$ 17% 99577-001950 LP15 LIFEPAK 15 Trending, Masimo SpO2, NIBP, EtCO2, Bluetooth 29,805.00$ 24,738.15$ 17% 99577-001930 LP15 LIFEPAK 15 Standard 17,701.00$ 14,691.83$ 17% 99577-001939 LP15 LIFEPAK 15 Bluetooth 17,701.00$ 14,691.83$ 17% 81700-000007 LP15 Bundle: LIFEPAK 15 w/ ACPA (Standard) 20,267.00$ 16,821.61$ 17% 99512-001267 LPCR2 LPCR2 Fully-automatic, WIFI,English-Spanish, Bag 3,621.00$ 2,715.75$ 25% 99512-001265 LPCR2 LPCR2 Semi-automatic, WIFI,English-Spanish, Bag 3,353.00$ 2,514.75$ 25% 99512-001262 LPCR2 LPCR2 Semi-automatic, WIFI,English, Handle 3,152.00$ 2,364.00$ 25% 99512-001263 LPCR2 LPCR2 Fully-automatic, WIFI,English, Bag 3,521.00$ 2,640.75$ 25% 99512-001268 LPCR2 LPCR2 Fully-automatic, WIFI,English-Spanish, Handle 3,521.00$ 2,640.75$ 25% 99512-001261 LPCR2 LPCR2 Semi-automatic, WIFI,English, Bag 3,253.00$ 2,439.75$ 25% 99512-001266 LPCR2 LPCR2 Semi-automatic, WIFI,English-Spanish, Handle 3,253.00$ 2,439.75$ 25% 99512-001434 LPCR2 LPCR2 USB Fully-automatic, English, Handle 3,213.00$ 2,409.75$ 25% 99512-001264 LPCR2 LPCR2 Fully-automatic, WIFI,English, Handle 3,421.00$ 2,565.75$ 25% 99512-001435 LPCR2 LPCR2 USB Semi-automatic, English, Handle 3,079.00$ 2,309.25$ 25% 99576-000063 Lucas LUCAS 3, 3.1, IN SHIPPING BOX, EN 20,015.00$ 17,212.90$ 14% 99576-000083 Lucas LUCAS 3, 3.1, TRAINING UNIT, EN 11,862.00$ 10,201.32$ 14% 11576-000088 Lucas Accessorie LUCAS Slim Back Plate 524.00$ 406.67$ 22% 11576-000094 Lucas Accessorie LUCAS Carrying Case, Hard Shell 596.00$ 476.80$ 20% 11576-000064 Lucas Accessorie LUCAS PCI BACK PLATE 4,667.00$ 3,741.02$ 20% 11576-000060 Lucas Accessorie LUCAS 2 Stand-alone Battery Charger 1,555.00$ 1,244.00$ 20% 11576-000046 Lucas Accessorie LUCAS 2 Disposable Suction Cup (3 pack) 186.00$ 149.55$ 20% 11576-000035 Lucas Accessorie LUCAS 1 Carry Bag (Backpack) 787.00$ 631.49$ 20% 11576-000047 Lucas Accessorie LUCAS 2 Disposable Suction Cup (12 pack) 662.00$ 533.76$ 19% 21996-000044 Lucas Accessorie LUCAS Back Plate 502.00$ 406.62$ 19% 11996-000278 Lucas Accessorie LUCAS 1 Connector - Chemtron Air 491.00$ 397.71$ 19% 11996-000279 Lucas Accessorie LUCAS 1 Connector - Ohmeda Air 491.00$ 397.71$ 19% 11996-000280 Lucas Accessorie LUCAS 1 Connector - Puritan Bennet Air 491.00$ 397.71$ 19% 11996-000281 Lucas Accessorie LUCAS 1 Connector - Diss Air 491.00$ 397.71$ 19% 11996-000282 Lucas Accessorie LUCAS 1 Connector - Schrader Air 491.00$ 397.71$ 19% 11996-000283 Lucas Accessorie LUCAS 1 Connector - Oxequip Air 491.00$ 397.71$ 19% 21996-000061 Lucas Accessorie LUCAS 1 Extention Hose 454.00$ 367.74$ 19% 11996-000285 Lucas Accessorie LUCAS 1 Regulator 845.00$ 684.45$ 19% 11576-000053 Lucas Accessorie Back Plate Grip Tape (3 pack) 154.00$ 124.36$ 19% 11576-000090 Lucas Accessorie Grip Tape (3-pack), LUCAS Slim Back Plate 92.00$ 73.60$ 20% 11576-000089 Lucas Accessorie Grip Tape, LUCAS Slim Back Plate 38.00$ 31.34$ 18% 11576-000080 Lucas Accessorie LUCAS 3 Battery - Dark Grey - Rechargeable LiPo 925.00$ 732.40$ 21% 11576-000048 Lucas Accessorie LUCAS 2 12V Car Cable 189.00$ 150.33$ 20% 11576-000051 Lucas Accessorie Patient Strap (secures patient's arms to support legs of LUCAS - 3 pack) 359.00$ 286.08$ 20% 11576-000071 Lucas Accessorie Lucas Power Supply 492.00$ 390.32$ 21% 11576-000052 Lucas Accessorie Back Plate Grip Tape 60.00$ 48.07$ 20% 11576-000070 Lucas Accessorie LUCAS 2 Rubber Bumper 57.00$ 46.00$ 19% 11576-000039 Lucas Accessorie LUCAS 2 Battery - Rechargeable Lithium Polymer (LiPo) 951.00$ 762.31$ 20% 11576-000038 Lucas Accessorie LUCAS 2 Carrying Bag 456.00$ 368.33$ 19% 21576-000074 Lucas Accessorie LUCAS Stabilization Strap 122.00$ 98.82$ 19% 11576-000036 Lucas Accessorie Patient Strap (each) 143.00$ 114.02$ 20% 21576-000075 Lucas Accessorie LUCAS Stabilization Strap (4 pack) 392.00$ 317.52$ 19% 11576-000091 Lucas Accessorie LUCAS 3 Bumpers (Black) 57.00$ 45.60$ 20% 11576-000050 Lucas Accessorie Patient Strap (Secures patient's arms to support legs of LUCAS - 1pr) 138.00$ 111.13$ 19% 11996-000471 Modem 4G Modem: Verizon Cellular non-Kore (customer data plan) 1,546.00$ 1,345.02$ 13% 11996-000474 Modem 4G Modem: Verizon Cellular Kore (Stryker data plan) 1,546.00$ 1,345.02$ 13% 11996-000475 Modem 4G Modem: AT&T Cellular Kore (Stryker data plan) 1,546.00$ 1,345.02$ 13% 78000671 Procare Contract LIFEPAK 20 Protect Service 485.00$ 412.25$ 15% 79000024 Procare Contract Lucas - Protect - PRT - GE 613.00$ 521.05$ 15% 78000125 Procare Contract 4-yr TrueCPR Extended Warranty 281.00$ 238.85$ 15% 78000708 Procare Contract 4YR TrueCPR Extended Warranty 281.00$ 238.85$ 15% 79000020 Procare Contract LP15 - PM Only - PRT - GE 258.00$ 219.30$ 15% 78000106 Procare Contract LP20 On Site Protect no batt 310.00$ 263.50$ 15% 78000677 Procare Contract LIFEPAK 20 Protect Service 310.00$ 263.50$ 15% 79000015 Procare Contract Lucas PRT Prevent Batt CordAFT 491.00$ 417.35$ 15% 78000101 Procare Contract LP20 Ship In Prevent 674.00$ 572.90$ 15% 78000603 Procare Contract LIFEPAK CR Plus PM 337.00$ 286.45$ 15% 78000662 Procare Contract LIFEPAK 20 Prevent Service 674.00$ 572.90$ 15% 78000683 Procare Contract LIFEPAK 20 PM 337.00$ 286.45$ 15% 78000665 Procare Contract LIFEPAK 20 Prevent Service 755.00$ 641.75$ 15% 78000110 Procare Contract LP20 Ship In PM 782.00$ 664.70$ 15% 78000689 Procare Contract LIFEPAK 20 Prevent Service 782.00$ 664.70$ 15% 79000022 Procare Contract LP15 - Prevent - PRT - GE 365.00$ 310.25$ 15% 78000123 Procare Contract LP12 PM SI Repair Plus No Batt 1,200.00$ 1,020.00$ 15% 78000122 Procare Contract LP12 PM SI Repair Plus 1,644.00$ 1,397.40$ 15% 79000002 Procare Contract LP20E - PRT PM Batt CMM - TOS 548.00$ 465.80$ 15% 79000005 Procare Contract LP20e PRT Protect Batt CMM AFT 548.00$ 465.80$ 15% 78000602 Procare Contract LIFEPAK CR Plus PM 418.00$ 355.30$ 15% 79000001 Procare Contract LP20e - PRT Protect -TOS 314.00$ 266.90$ 15% 79000004 Procare Contract LP20e PRT Protect Batt AFT 314.00$ 266.90$ 15% 78000120 Procare Contract LP12 On Site PM 471.00$ 400.35$ 15% 79000013 Procare Contract Lucas PRT Prevent Batt Cord 786.00$ 668.10$ 15% 78000061 Procare Contract HeartSine ShipIn Insp w batt 236.00$ 200.60$ 15% 78000112 Procare Contract LP12 On Site Prevent 1,888.00$ 1,604.80$ 15% 78000114 Procare Contract LP12 On Site Prevent no batt 1,443.00$ 1,226.55$ 15% 78000117 Procare Contract LP12 Ship In Protect 1,443.00$ 1,226.55$ 15% 78000116 Procare Contract LP12 On Site Protect 1,496.00$ 1,271.60$ 15% 78000103 Procare Contract LP20 Ship In Prevent no batt 499.00$ 424.15$ 15% 78000119 Procare Contract LP12 Ship In Protect no batt 998.00$ 848.30$ 15% 78000668 Procare Contract LIFEPAK 20 Prevent Service 499.00$ 424.15$ 15% 78000113 Procare Contract LP12 Ship In Prevent 1,524.00$ 1,295.40$ 15% 78000115 Procare Contract LP12 Ship In Prevent no batt 1,078.00$ 916.30$ 15% 78000706 Procare Contract Lucas Protect Ship In 1,078.00$ 916.30$ 15% 78000118 Procare Contract LP12 On Site Protect no batt 1,052.00$ 894.20$ 15% 78000060 Procare Contract HeartSine OnSite Insp w batt 290.00$ 246.50$ 15% 78000111 Procare Contract LP20 OS PM SI Protect no batt 607.00$ 515.95$ 15% 78000692 Procare Contract LIFEPAK 20 Prevent Service 607.00$ 515.95$ 15% 79000023 Procare Contract Lucas - Prevent - PRT - GE 715.00$ 607.75$ 15% 78000124 Procare Contract Packaged- Code Management 401.00$ 340.85$ 15% 79000008 Procare Contract LP15- PRT Protect Batt - TOS 376.00$ 319.60$ 15% 79000011 Procare Contract LP15 PRT Protect Batt AFT 376.00$ 319.60$ 15% 78000680 Procare Contract LIFEPAK 20 Protect Service 215.00$ 182.75$ 15% 79000019 Procare Contract LP20E - PM Only - PRT - GE 242.00$ 205.70$ 15% 78000109 Procare Contract LP20 Ship In PM 270.00$ 229.50$ 15% 78000686 Procare Contract LIFEPAK 20 PM 270.00$ 229.50$ 15% 79000009 Procare Contract LP15 PRT Prevent Batt Cord TOS 433.00$ 368.05$ 15% 78000354 Procare Contract Labor 355.00$ 301.75$ 15% 78000121 Procare Contract LP12 Ship In PM 391.00$ 332.35$ 15% 78000674 Procare Contract LIFEPAK 20 Protect Service 391.00$ 332.35$ 15% 79000006 Procare Contract LP20e PRT PM Batt AFT 285.00$ 242.25$ 15% 79000021 Procare Contract LP15 - Protect - PRT - GE 342.00$ 290.70$ 15% 78000100 Procare Contract LP20 On Site Prevent 1,013.00$ 861.05$ 15% 78000659 Procare Contract LIFEPAK 20 Prevent Service 1,013.00$ 861.05$ 15% 79000012 Procare Contract LP15 PRT Prevent Batt Cord AFT 471.00$ 400.35$ 15% 78000623 Procare Contract LIFEPAK 15 Protect Service 1,043.00$ 886.55$ 15% 78000107 Procare Contract LP20 Ship In Protect no batt 234.00$ 198.90$ 15% 78000105 Procare Contract LP20 Ship In Protect 425.00$ 361.25$ 15% 78000030 Procare Contract L1000 Ship In PM w batt 382.00$ 324.70$ 15% 78000608 Procare Contract LIFEPAK 1000 PM 382.00$ 324.70$ 15% 78000025 Procare Contract L1000 On Site Prevent w batt 720.00$ 612.00$ 15% 78000607 Procare Contract LIFEPAK 1000 Prevent Service 720.00$ 612.00$ 15% 78000104 Procare Contract LP20 On Site Protect 529.00$ 449.65$ 15% 78000002 Procare Contract LP15 Ship In Prevent 1,332.00$ 1,132.20$ 15% 78000615 Procare Contract LIFEPAK 15 Prevent Service 1,332.00$ 1,132.20$ 15% 78000003 Procare Contract LP15 On Site Protect 1,351.00$ 1,148.35$ 15% 78000619 Procare Contract LIFEPAK 15 Protect Service 1,351.00$ 1,148.35$ 15% 78000010 Procare Contract LP15OnSiteProtect w batt 1,836.00$ 1,560.60$ 15% 78000126 Procare Contract Case Change 1,836.00$ 1,560.60$ 15% 78000647 Procare Contract LIFEPAK 15 Protect Service 1,836.00$ 1,560.60$ 15% 78000019 Procare Contract LUC OS PM SI Protect 823.00$ 699.55$ 15% 78000102 Procare Contract LP20 On Site Prevent no batt 823.00$ 699.55$ 15% 78000702 Procare Contract LUCAS Prevent Service 823.00$ 699.55$ 15% 78000012 Procare Contract LP15 OS PM SI Protect w batt 1,940.00$ 1,649.00$ 15% 78000029 Procare Contract L1000 OnSite PM w batt 485.00$ 412.25$ 15% 78000606 Procare Contract LIFEPAK 1000 PM 485.00$ 412.25$ 15% 78000655 Procare Contract LIFEPAK 15 Prevent Service 1,940.00$ 1,649.00$ 15% 78000007 Procare Contract LP15 OnSite PM Ship In Protect 1,454.00$ 1,235.90$ 15% 78000635 Procare Contract LIFEPAK 15 Prevent Service 1,454.00$ 1,235.90$ 15% 78000031 Procare Contract L1000 OS PM SI Protect w batt 632.00$ 537.20$ 15% 78000610 Procare Contract LIFEPAK 1000 Prevent Service 632.00$ 537.20$ 15% 78000024 Procare Contract LUC OS PM SI Protect w batt 1,557.00$ 1,323.45$ 15% 78000707 Procare Contract LUCAS Prevent Service 1,557.00$ 1,323.45$ 15% 78000027 Procare Contract L1000 On Site Protect w batt 588.00$ 499.80$ 15% 78000604 Procare Contract LIFEPAK 1000 Protect Service 588.00$ 499.80$ 15% 78000006 Procare Contract LP15 Ship In PM 441.00$ 374.85$ 15% 78000017 Procare Contract LUCOnSitePM 441.00$ 374.85$ 15% 78000631 Procare Contract LIFEPAK 15 PM 441.00$ 374.85$ 15% 78000700 Procare Contract LUCAS PM 441.00$ 374.85$ 15% 78000008 Procare Contract LP15 On Site Prevent w batt 2,204.00$ 1,873.40$ 15% 78000639 Procare Contract LIFEPAK 15 Prevent Service 2,204.00$ 1,873.40$ 15% 78000023 Procare Contract LUCAS Ship In Protect w batt 1,175.00$ 998.75$ 15% 78000001 Procare Contract LP15 On Site Prevent 1,719.00$ 1,461.15$ 15% 78000009 Procare Contract LP15 Ship In Prevent w batt 1,719.00$ 1,461.15$ 15% 78000020 Procare Contract LUC On Site Prevent w batt 1,719.00$ 1,461.15$ 15% 78000611 Procare Contract LIFEPAK 15 Prevent Service 1,719.00$ 1,461.15$ 15% 78000643 Procare Contract LIFEPAK 15 Prevent Service 1,719.00$ 1,461.15$ 15% 78000703 Procare Contract LUCAS Prevent Service 1,719.00$ 1,461.15$ 15% 78000021 Procare Contract LUC Ship In Prevent w batt 1,425.00$ 1,211.25$ 15% 79000018 Procare Contract LP15 - PRT Prevent - AFT 398.00$ 338.30$ 15% 78000013 Procare Contract LUC On Site Prevent 984.00$ 836.40$ 15% 78000696 Procare Contract LUCAS Prevent Service 984.00$ 836.40$ 15% 78000011 Procare Contract LP15 Ship In Protect w batt 1,528.00$ 1,298.80$ 15% 78000651 Procare Contract LIFEPAK 15 Protect Service 1,528.00$ 1,298.80$ 15% 78000005 Procare Contract LP15 On Site PM 544.00$ 462.40$ 15% 78000627 Procare Contract LIFEPAK 15 PM 544.00$ 462.40$ 15% 78000014 Procare Contract LUC Ship In Prevent 690.00$ 586.50$ 15% 78000697 Procare Contract LUCAS Prevent Service 690.00$ 586.50$ 15% 78000004 Procare Contract LP15 Ship In Protect 1,044.00$ 887.40$ 15% 78000022 Procare Contract LUC On Site Protect w batt 1,397.00$ 1,187.45$ 15% 78000705 Procare Contract LUCAS Prevent Service 1,397.00$ 1,187.45$ 15% 78000018 Procare Contract LUCShipInPM 374.00$ 317.90$ 15% 78000701 Procare Contract LUCAS PM 374.00$ 317.90$ 15% 78000028 Procare Contract L1000 Ship In Protect w batt 456.00$ 387.60$ 15% 78000044 Procare Contract LPCR2 On Site PM w batt 456.00$ 387.60$ 15% 78000046 Procare Contract LPCR PLUS On Site PM w batt 456.00$ 387.60$ 15% 78000600 Procare Contract LIFEPAK CR2 PM 456.00$ 387.60$ 15% 78000605 Procare Contract LIFEPAK 1000 Protect Service 456.00$ 387.60$ 15% 78000026 Procare Contract L1000ShipInPreventwbatt 559.00$ 475.15$ 15% 78000609 Procare Contract LIFEPAK 1000 Prevent Service 559.00$ 475.15$ 15% 78000015 Procare Contract LUC On Site Protect 662.00$ 562.70$ 15% 78000698 Procare Contract LUCAS Prevent Service 662.00$ 562.70$ 15% 79000017 Procare Contract LP15 - PRT Protect - AFT 349.00$ 296.65$ 15% 78000045 Procare Contract LPCR2 Ship In PM w batt 368.00$ 312.80$ 15% 78000047 Procare Contract LPCR PLUS Ship In PM w batt 368.00$ 312.80$ 15% 78000108 Procare Contract LP20 On Site PM 368.00$ 312.80$ 15% 78000601 Procare Contract LIFEPAK CR2 PM 368.00$ 312.80$ 15% 78000699 Procare Contract LUCAS Prevent Service 448.00$ 380.80$ 15% 78000016 Procare Contract LUC Ship In Protect 448.00$ 380.80$ 15% 79000007 Procare Contract LP15- PRT PM Batt - TOS 387.00$ 328.95$ 15% 79000010 Procare Contract LP15 PRT PM Batt AFT 387.00$ 328.95$ 15% 78000704 Procare Contract LUCAS Prevent Service 1,719.00$ 1,461.15$ 15% 79000014 Procare Contract Lucas PRT Protect Batt Cord 813.00$ 691.05$ 15% 79000016 Procare Contract Lucas PRT Protect Batt CordAFT 813.00$ 691.05$ 15% 79000003 Procare Contract LP20e - PRT PM Batt - TOS 625.00$ 531.25$ 15% 301-000-000 Video LaryngoscoMcGRATH MAC EMS Video Laryngoscope (new part number May 2022, replacing 11996-000393) 3,533.00$ 3,003.05$ 15%