Attached files

file filename
10-K - FORM 10-K - SRI SURGICAL EXPRESS INCd10k.htm
EX-31 - SECTION 302 CERTIFICATION OF CEO AND CFO - SRI SURGICAL EXPRESS INCdex31.htm
EX-23.1 - CONSET OF GRANT THORNTON LLP. - SRI SURGICAL EXPRESS INCdex231.htm
EX-10.37 - NATIONAL BRAND DISTRIBUTION AGREEMENT - SRI SURGICAL EXPRESS INCdex1037.htm
EX-10.39 - WAIVER AND AMENDEMENT NO 2 TO LOAN AND SECURITY AGREEMENT - SRI SURGICAL EXPRESS INCdex1039.htm
EX-10.36 - AMENDED AND RESTATED CO-MARKETING AGREEMENT - SRI SURGICAL EXPRESS INCdex1036.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned hereby certifies, for the purposes of section 1350 of chapter 63 of title 18 of the United States Code, in his capacity as Chief Executive Officer of SRI / Surgical Express, Inc. (“SRI”), that, to his knowledge, the Annual Report of SRI on Form 10-K for the year ended December 31, 2009 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of SRI.

 

Date: March 30, 2010     By:  

/s/    Gerald Woodard        

      Gerald Woodard
      Chief Executive Officer


Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned hereby certifies, for the purposes of section 1350 of chapter 63 of title 18 of the United States Code, in his capacity as Chief Financial Officer of SRI / Surgical Express, Inc. (“SRI”), that, to his knowledge, the Annual Report of SRI on Form 10-K for the year ended December 31, 2009 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of SRI.

 

Date: March 30, 2010     By:  

/s/    Mark R. Faris        

      Mark R. Faris
      Vice President and Chief Financial Officer