Approval of a purchase order to Stryker for the fiscal year ending 2026, in an amount not to exceed $30,934.09, to renew ProCare Services for 16 Stryker devices used within the Paramedics Division; the cost of this purchase order will be paid from account 2110-313.00-801.000

What this record is

Amount

$31K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Board of County Commissioners

Requested by

Finance Committee

Introduced

October 24, 2025

On agenda

November 12, 2025

Passed

November 12, 2025

Where it was heard

Board of County Commissioners Nov 12, 2025 approved Pass Finance Committee Nov 5, 2025 referred Pass

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