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HomeMy WebLinkAboutC2024-198 - 9/17/2024 - Approved Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 G� COOPERATIVE PURCHASE AGREEMENT NO. 6048 U Upfitting for Police Vehicles NOflCOPASE� 1552 THIS Upfitting for Police Vehicles Cooperative Purchase Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Dana Safety Supply, Inc. ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). 1. Cooperative Agreement. Contractor shall provide Upfitting for Police Vehicles in accordance with its agreement with BuyBoard 698-23 (the "Co-operative Agreement"), which is incorporated by reference herein as if set out here in its entirety. In the event of a conflict between this Agreement and the Co-operative Agreement, this Agreement shall govern to the extent not superseded by the terms and conditions of the Cooperative Agreement. 2. Scope. Contractor shall provide Upfitting for Police Vehicles in accordance with the attached Statement of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 3. Term. The term of this Agreement is two years, beginning on the date provided in the Notice to Proceed from the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that a budget item for this Agreement will be adopted, as said determination is within the City Council's sole discretion when adopting each fiscal budget. 4. Compensation and Payment. This Agreement is for an amount not to exceed $654,845.77, subject to approved amendments and changes. All pricing by the Contractor must be in accordance with Attachment A and the attached quote, as shown in Attachment B, the content of Attachment B being incorporated by reference into this Agreement as if fully set out here in its entirety. Invoices must be mailed to the following address: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, TX 78469-9277 Co-operative Purchase Agreement Standard Form Page 1 of 3 Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-01E2E40BFC03 5. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Capt. Russell Sherman Corpus Christi Police Department - Fleet/Impound 321 John Sartain St., Corpus Christi, TX 78401 Phone: 361-826-1697 Fax: 361-826-4447 With a copy to: City of Corpus Christi Attn: Asset Management - Fleet Division 1201 Leopard St. Corpus Christi, TX 78401 IF TO CONTRACTOR: Dana Safety Supply, Inc. Attn: Michael Jones, Regional Sales Manager- Texas 5002 Logans Run, Harlingen, TX 78550 Phone: 281-659-4322 Fax: 281-728-1400 6. Insurance Requirements. Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 7. Warranty. The warranty provided by the Contractor is as described in Attachment D, which is incorporated by reference into this Agreement as if set out fully here in its entirety, unless the warranty period is longer in the cooperative agreement, BuyBoard 698-23. 8. Entire Agreement. This Agreement, along with the Co-operative Agreement, constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Co-operative Purchase Agreement Standard Form Page 2 of 3 Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-01E2E40BFC03 CONTRAC1Wk+PF9A4e6 dby: Signature: M Printed Name: Michael Jones Title: Regional sales Manager Date:8/23/2024 M2024-149 Authorized By CITY OF CORPUS CHRISTI C OLInCIl 9/17/2024 A'`k&--6 SB Josh Chronley Assistant Director of Finance— Procurement Date: 11 /04/2024 ATrM: APPROVED AS TO LEGAL FORM: Rebecca ue czz��Haney Rebecca HUerta Cityi.y 10/25/2024 s�� ex Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance Requirements Attachment D: Warranty Incorporated by Reference Only: Co-operative Agreement: BuyBoard 698-23 Co-operative Purchase Agreement Standard Form Page 3 of 3 Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-01E2E40BFC03 ATTACHMENT A: SCOPE OF WORK Project Name: FY24 Police Department Upfitting of Vehicles Project Address: 5002 Logans Run, Harlingen, TX 78550 1.1 General Requirements/Background Information The Contractor shall provide upfitting services for 31 Police vehicles. Upfitting is the term used to describe the installation of accessories and equipment customized for police-marked units. 1.2 Scope of Work A. The contractor shall provide upfitting services to include, but not limited to, accessories and equipment such as lights, full compartment partitions, sirens, push bumpers, and center console keyboard mounting plates. B. The contractor shall supply and install upfitting accessories and equipment (kits) for the use in the following vehicles: a. (30) 2024 F150 Police Responder Patrol Units b. (1) 2024 Chevrolet Tahoe PPV K9 Unit. C. Installation of the upfitting kits will be performed offsite in accordance with applicable, current, and recognized standards. D. The Contractor shall not perform any upfitting on City property. E. City staff will provide for the delivery and return of all vehicles selected for upfitting. F. Vehicle upfitting will begin once the City's Contract Administrator has been notified via email that the Contractor is in receipt of the vehicle, equipment, and all accessories needed for the vehicle. (If vehicles have been delivered to the Contractor in a group, the Contractor may choose to send a single notification email for the group received, listing each vehicle by VIN, or may send a single email per vehicle by VIN.) Each notification email from the Contractor must include a copy of the Contractor's invoice from their parts/equipment supplier(s) as confirmation that the items to be installed have been received by the Contractor. Upon notification to the City, the Contractor shall complete the upfitting of each vehicle identified in the notification email within seven business days. G. The Contractor's minimum completion objective pursuant to the agreement is five vehicles per week. If additional time is required due to unforeseen circumstances (e.g., damaged parts, faulty equipment, or other non-vendor delays, etc.), the Contractor must communicate via email with the City's Contract Administrator to discuss an allowable extension to the timeframe Page 1 of 2 RFQ Revised 4.19.2019 Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 and must mutually agree upon an alternate completion date. Each final confirmation email sent by the Contractor must identify the vehicle, or vehicles, affected by the vehicle VIN and include the revised completion date. H. The Contractor acknowledges and understands that, by entering into an agreement with the City, the City requires timely performance of the completion schedule for the upfitting of law enforcement vehicles, such timeliness being vitally important to the City as a direct matter affecting public safety and the City's operational readiness. In the event the Contractor is unable to finish upfitting a vehicle within the prescribed seven business days after upfitting has commenced under F. above or, when applicable, by the expiration date of the agreed-upon alternate completion date under G. above, the Contractor shall provide a 5%discount off the total dollar amount of the applicable vehicle's invoice (or, if a group of vehicles are similarly affected, the vehicles' invoice) due to the delay. Page 2 of 2 RFQ Revised 4.19.2019 i Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 ATTACHMENT B - PRICING DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 - Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact:maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 0 0 N INFO 0.0000 0.00 2023 F-150-BUY BOARD 698-2 Warehouse:HARL 0 0 N INFO 0.0000 0.00 FRONT* Warehouse:HARL 30 30 N MISC 2,523.0600 75,691.80 SOI EMPLB016YE-3GD Warehouse:HARL 55"/140cm 10-32 Volt MPOWER 61NCH LED LIGHTBAR W/1S LIN DSC TECHNOLOGY /DO8//DO8/ID 1211D 1211D 1211T 181113 1211D 1211D 121\DO8\\DO8\ /R_W//R_W/JR_WIIR_IVIIIZ_WIIRBWIIB_WIIB_WlIB_WI\B_W W_W\ ID081 O 1 SILVER I ID081 JR_Wl O(CLEAR I(B_Wl \DO8\\DO8\ID 1211D]211D 121IT 1811D 1211D 121ID 121/DO8//DO8/ \R_lV\\R_W\IR_AIIR_AIIR_A IIRBAIIB_AIIB_AIIB_A I/B_W//B_W/ Accessories-PNFLBSPLTI,AUTO-DIM,WIND DEFL Mount-Fixed Height Mount(PMPLBK02) Hook-PNFLBF34 Vehicle-Ford F-150(2021-23) Print Date 08/19/24 Print Time 01:08:54 PM Page No. I Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Cliristi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N ETSSVBK09 35.6300 1,068.90 SOI 2022 F-150 SPEAKER BRACKET Warehouse:HARL 100J Series Speaker Bracket(only-no drill)capable of holding up to two speakers for the Ford F-150 Police Pursuit,Special Service&Civilian Vehicles 2022,Bumper Mount 30 30 N ETSS100J 170.1900 5,105.70 SOI IOOJ SERIES COMPOSITE SPEAKER Warehouse:HARL I OOJ series composite speaker w/universal bail brkt-100 watt 60 60 N ENGHNK05 75.0000 4,500.00 SOI 18"REMOTE NODE HARNESS Warehouse:HARL 60 60 N ENGND04102 397.2500 23,835.00 SOI 10 OUTPUT REMOTE NODE W/MAGNETIC I.D. Warehouse:HARL 30 30 N ENGSYMDOI 221.8100 6,654.30 SOI SOUND OFF/BLUEPRINT SYNC MODULE Warelouse:HARL 30 30 N ENGLMKO03 309,7500 9,292.50 SOI BLUEPRINT LINK MICRO KIT-2021 FORD F 150 Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 2 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:8lC708AO-OBCD-4462-9AE4-01E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 — -- Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N ENGSA510ORSP 765.1900 22,955.70 SOI,500 SERIES PUSHBTN 100W CNTRL, +VOICE PLBK Warehouse:HARL 30 30 N ETHFSS-SP-ISO 48.1300 1,443.90 SOI SOLID STATE ISOLATED HEADLIGHT FLASHER Warehouse:HARL NOTE---NO FLASHER AVAILABLE FOR THE HIGH INTENSITY GAS DISCHARGE HEADKIGHTS. POSITIVE SIDE SWITCHING ONLY 60 60 N PMP2BKGBPB 11.3800 682.80 SOI GRILLE MOUNT PLATE Warehouse:HARL 60 60 N EMPS2STS5RBW 119.0000 7,140.00 SOI,MPWR FASCIA,4", STM,BLK HSG,RED/BLU/WHT Warehouse:HARL NO SOI CONFIG ONLINE 2-GRILL 0 0 N INFO 0.0000 0.00 **SIDE** Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 3 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO,NC 27407 — Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Hadinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 60 60 N ESLRL61158 288.3100 17,298.60 SOI,SL RUNNING,61",5MOD,R/B/W,3CLR/TRIO Warehouse:HARL SL Running Light,6 V-5 Module,Tricolor Red/Blue/White NEW BLUEPRINT SL RUNNING LIGHT 60 60 N PSLVBK06 31,0600 1,863.60 SOI Mounting Kit for SL Running Light Ford F-150 Warehouse:HARL Mounting Kit for SL Running Light includes:Bracket&Hardware Kit,Ford F-150 2021-2024 0 0 N INFO 0.0000 0.00 *REAR** Warehouse:HARL 60 60 N ELUC3HO25J 172.3800 10,342.80 SOI Universal UnderCover LED Insert RED/BLUE Warehouse:HARL Universal UnderCover Screw-In LED Insert Single Light Kit,9-32 Vdc w/25' 5-wire harness:includes insert,Lens#1(Extreme Angle)&Inline Flasher— Dual Color Red/Blue 0 0 N INFO 0.0000 0.00 ** CAGE** Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 4 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:8lC708A0-OBCD-4462-9AE4-01E2E40BFC03 DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi, TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact:mania rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson " Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N MISC 3,597.6500 107,929.50 TROY PS-21 F 1-SC-OS-WG Warehouse:HARL 2021-22 Ford F ISO Single cell with storage seat box,electronics tray,cab window screen and passenger side welded bars window guard 30 30 N MISC 241.8800 7,256.40 TROY GM-SGRF-SC Warehouse:HARL Universal dual weapon mount for single-cell Ford PIU,F150 and Tahoe 30 30 N GL-SC1 131.8800 3,956.40 TROY GUNLOCK Warehouse:HARL 30 30 N CM-SDMT SL-LED 368.1300 11,043.90 TROY HEIGHT ADJSTABLE COMPUTER MOUNT,SIDE TO C, Warehouse:HARL BOLTS TO SIDE OF CONSOLE,WILL ACCOMMODATE A CUSTOMER SUPPLIED DOCKING STATION 0 0 N INFO 0.0000 0.00 **REAR BOX** Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 5 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-01E2E408FC03 i DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N INV CON-DN-FSERIES 674.6600 20,239.80 INNOVATIVE DUAL NOTCHED CONSOLE,FSERIES Warehouse:HARL CONSOLE,DUAL NOTCHED,FSERIES I P'SLOPE 2"FLAT,INCLUDES MOUNTING KIT,CUPHOLDER,ARMREST AND STANDARD FACE PLATES 30 30 N INV ACC-LM-EXPO 227.2600 6,817.80 INNOVATIVE LAPTOP MOUNT ASSEMBLY,EXPEDITION Warehouse:HARL ACCESSORY,LAPTOP MOUNT ASSEMBLY,EXPEDITION,POWDER COATED(*SHORT CLEVIS REQUIRED**NOT INCLUDED) 30 30 N MISC 893.6000 26,808.00 INV-ES-EC-F 150 Warehouse:HARL ELECTRONIC STORAGE,ELECTRONICS COVER,STAND ALONE,REQUIRES REMOVAL AND TAKES PLACE OF 60% DRIVERS SIDE SEAT IN REAR OF CAB. 30 30 N MISC 357.2500 10,717.50 INV ACC-TRAY F 150 Warehouse:HARL ACCESSORY,REAR STORAGE,21+FORD F-150.PROVIDES A STORAGE TRAY BEHIND DRIVERS SEAT FOR ITEM STORAGE.PARAPET SURROUND,POLY COATED. Print Date 08/19/24 Print Time 01:08:54 PM Page No. 6 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:8lC708AO-OBCD-4462-9AE4-01E2E40BFC03 DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 — Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number I Description Quantity Quantity Price Price 0 0 N INFO 0.0000 0.00 ** CAMERA AND RADIO PARTS* Warehouse:HARL 30 30 N SH-IN2440-SL 340.0000 10,200.00 PANORAMA LOW PROFILE SHARKFIN 5 IN 1 ANTENNA Warehouse:HARL Panorama Low profile Sharkfin,5 in I Antenna:MiMo 2G/3G/4G LTE, MiMo 2.4/5GHz Wi-Fi,GPS/GNSS,5m/16 cables for use with IBR600,IBR900,IBR 1100. FirstNet compatible.With mesh sleeving. 30 30 N 170585-001 15.0000 450.00 ROK GPIO&POWER CABLE 2X2,3M Warehouse:HARL 30 30 N MISC 93.7500 2,812.50 102-EA00 Warehouse:HARL Panasonic Arbitrator External Antenna 30 30 N MISC 75.0000 2,250.00 102-RJ00 Warehouse:HARL Panasonic Arbitrator Rx Power Cable 25ft Print Date 08/19/24 Print Time 01:08:54 PM Page No. 7 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 — Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: mania rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N MISC 32.5000 975.00 IPS-ICV ETH-BACK Warehouse:HARL I-PRO ICV 25ft LIGHT BLUE POE NETWORK CABLE FOR VPU TO BACKSEAT CAMERA 30 30 N MISC 26.2500 787.50 TGS-3DP-T20F Warehouse:HARL Panasonic 20ft Trigger cable for G--Force Sensor 30 30 N MISC 35.0000 1,050.00 TGS-3DP-P20F Warehouse:HARL Panasonic 20ft Power cable for G-Farce Sensor 30 30 N MISC 332.5000 9,975.00 IPS-ICV ANT2WIG-BK Warehouse:HARL i-PRO SLIM ANTENNA 2 WIFI-SMA, 1 GPS-SMA, 17FT,BOLT-THRU, BLACK,7.1 L x 1.6 W x 1.5 H. 30 30 N IPS-ICV-ETH-NOPOE 15.0000 450.00 I-PRO ICV 3FT GREEN NON-POE NETWORK PATCH CABLE Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 8 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-OlE2E40BFC03 DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi, TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact:maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N MISC 32.5000 975.00 IPS-ICV-ETH-FRONT Warehouse:HARL i-PRO ICV 25'BLACK PoE NETWORK CABLE FOR VPU TO FRONT CAMERA 30 30 N MISC 32.5000 975.00 IPS-ICV-ETH-PC Warehouse:HARL I-PRO ICV 25ft YELLOW POE NETWORK CABLE FOR VPU TO LAPTOP 30 30 N MISC 200.0000 6,000.00 CF-LNDDC 120HW Warehouse:HARL Panasonic Lind 120 Watt 12-32 Volt Input Car Adapter for ToughBooks for Hard Wired Installations 30 30 N MISC 33.7500 1,012.50 IPS-ICV ETH-DOCK Warehouse:HARL i-PRO ICV 23 ORANGE STP NETWORK CABLE FOR BWC DOCK IN THE VEHICLE 30 30 N 103-IM00 75.0000 2,250.00 PANASONIC ARBITRATOR IN-CAR MIC Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 9 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 I DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact:maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Tax Item Number/Description Unit Extended Quantity Quantity I Price Price 30 30 N IPS-ICV4-ANT BL 487.5000 14,625.00 IPRO PANORAMA SHARK FIN FOR ICV4000 Warehouse:HARL 30 30 N MISC 210.0000 6,300.00 AP-MMF-W W-Q-S22-RP-BL Warehouse:HARL Airgain 2 in 1 WLTIMAX dual Wi-Fi. 15 feet coax with RP SMA connectors-Bolt mount. Color black. 30 30 N ARB-BWCBLANT BLB 191.2500 5,737.50 I-PRO LOW PROFILE BLADE TYPE ANTENNA Warehouse:HARL I-Pro Low profile Blade Type Antenna.High gain combination WIFI and Bluetooth antenna connecting via Reverse Polarity,Right Angled male SMA, Threaded Bolt mount,15 feet coax cable,color:Black 30 30 N CA-009562-030 106.3800 3,191.40 CABLE ASSEMBLY,CAN,30FT STRAIGHT-RIGHT Warehouse:HARL 30 30 N AN-225001-004 55.5000 1,665.00 COOPER GENERAL ANTENNA ELEMENT 700/800 2DB LOW PROFILR Warehouse:HARL 30 30 N CA-012365-001 92.5000 2,775.00 DC POWER CABLE,M7200/7300/5300 Warehouse:HARL Print Date 08/19/24 Print Time 01:08:54 PM Page No. 10 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:8lC708AO-OBCD-4462-gAE4-01E2E40BFC03 I i DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi, TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact:mania rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity 'Quantity Price Price 30 30 N LS102824VIO 37.0000 1,110.00 Speaker,Mobile,4 Ohm Warehouse:HARL 30 30 N AN-125001-001 37.0000 1,110.00 DWC ANTENNA BASE STANDARD ROOF MOUNT Warehouse:HARL 30 30 N CG-X 69.5500 2,086.50 HAV,CHARGE GARD,UNIVERSAL,CONTROL MODULE Warehouse:HARL INFINITE TIMER,SURGE PROTECTOR 12VDC,30a 60 60 N 5025B 41.9900 2,519.40 BlueSea 6 Circuit ST Fuse Block w/Cover&Ground Bus Warehouse:HARL 60 60 N 5026B 80.0000 4,800.00 BlueSea 12 Circuit Fuse Block w/Ground Bus and Cover Warehouse:HARL 30 30 N INSTALL KIT 225.0000 6,750.00 MISC INSTALLATION SUPPLIES I.E. Warehouse:HARL LOOM,WIRE,HARDWARE,CONNECTORS, ETC Print Date 08/19/24 Print Time 01:08:54 PM Page No. 11 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 509020-L Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 Logans Run Harlingen,TX 78550 Contact: GABRIEL ZAPATA Contact: maria rivera Telephone: 361-826-1908 Telephone: 281-728-1400 E-mail: GABRIELZ@CCTEXAS.COM E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 08/14/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 30 30 N INSTALL 4,500.0000 135,000.00 DSS INSTALLATION OF EQUIPMENT Warehouse:HARL RADIO,CAMERA,RADAR WILL BE PROVIDED BY CUSTOMER Approved By: ❑ Approve All Items&Quantities Quote Good for 30 Days Print Date 08/19/24 Subtotal 610,477.20 Print Time 01:08:54 PM Freight 15,000.00 Page No. 12 Printed By:Maria Rivera Order Total 625,477.20 i Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-01 E2E40BFC03 ATTACHMENT B-PRICING DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 --- Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity 'Quantity Price Price 0 0 N INFO 0.0000 0.00 BUY BOARD 698-23 k-9 Warehouse:HARL 0 0 N INFO 0.0000 0.00 **FRONT** Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 1 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY, INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 ' Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method' 05/09/24 1 GROUND QUOTED FREIGHT NET30 'Entered By ' `Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Tax Item Number/Descrition Unit Extended p Quantity Quantity Price Price 1 1 N EMPLB0178L-3GE 1,812.5000 1,812.50 SOI,MPWR LBAR,55",RW/RBWBW,RW/RA/RBA/BA/BW, HK38 Warehouse:HARL 55"/140cm 10-32 Volt MPOWER 6 INCH LED LIGHTBAR W/25'LIN DSC TECHNOLOGY /DO8//DO8/ID 1211D 1211D 1211T 1811D 1211D 1211D 121\DO8\\DO8\ /R_W//R_W/IR_WIIR_WIIR_WIIRBWIIB_WIIB_WIIB_WI \B_W\\B_W\ ID0811 SILVER 10 ID081 JR_ Ij I CLEAR 10 jB_W1 \D08\\DO8\IDI211DI211D1211T18111)1211DI211D121/DO8//D08/ \R_M\R_W\IR_AIIR_AIIR_A IIR BA IIB_A IIB_AIIB_A IB_W//B_W/ Accessories-PNFLBSPLTI,AUTO-DIM Mount-Fixed Height Mount(PMPLBK08) Print Date 08/22/24 Print Time 03:47:09 PM Page No. 2 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 ! Sales Quote DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO,NC 27407 — Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date 'Ship Via F.O.B. ` Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Tax Item Number/Description Unit Extended Quantity Quantity Price Price I 1 N PNFLBF38 0.0000 0.00 SOI,HOOK KIT,2021-23 TAHOE,55" SEE WEB Warehouse:HARL https://soundoflsignal.com/support-page/vehicle-speci fic-lookup/ 1 I N ENGSA5100RSP 737.8600 737.86 SOI,500 SERIES PUSHBTN 100W CNTRL, +VOICE PLBK Warehouse:HARL I l N ETSSl00J5 153.1800 153.18 SOI SPEAKER AND BRACKET Warehouse:HARL 100J series composite speaker w/universal bail brkt-100 watt 1 1 N ETSSVBK07 28.4400 28.44 SOI 2021 TAHOE SPEAKER BRACKET ASSY FOR 2 100J SPEAKER Warehouse:HARL 1 1 N ENGLMK001 300.9000 300.90 SOI BLUPRINT LINK FOR 2021 TAHOE Warehouse:HARL 2 2 N ENGHNK05 37.6300 75.26 SOI 18"REMOTE NODE HARNESS Warehouse:HARL 18 inch Harness Kit for Remote Node Print Date 08/22/24 Print Time 03:47:09 PM Page No. 3 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-OIE2E40BFC03 I, Sales Quote DANA SAFETY SUPPLY, INC 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. - Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson '' Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 2 2 N ENGND04102 156.0600 312.12 SOI 10 OUTPUT REMOTE NODE W/MAGNETIC I.D. Warehouse:HARL 1 I N ENGSYMD01 207.5500 207.55 SOI SOUND OFF/BLUEPRINT SYNC MODULE Warehouse:HARL 6 6 N EMPS2STS5RBW 111.2500 667.50 SOI,MPWR FASCIA,4",STM,BLK HSG,RED/BLU/WHT Warehouse:HARL 4-FRONT GRILL 2-LOWER FRONT BUMPER 0 0 N INFO 0.0000 0.00 **REAR** Warehouse:HARL 4 4 N EMPS2STS5RBW 111.2500 445.00 SOI,MPWR FASCIA,4", STM,BLK HSG,RED/BLU/WHT Warehouse:HARL 2-PER TAHOE(LICENSE PLATE AREA) 2-REAR HATCH Print Date 08/22/24 Print Time 03:47:09 PM Page No. 4 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 i DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 -- Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method' 05/09/24 1 GROUND QUOTED FREIGHT NET30 `Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 I N PMP2BRK2LPV 0.0000 0.00 SOI LICENSE PLATE BRACKET,VERTICAL MNT FOR 4" MPOWER Warehouse:HARL 1 1 N ENFWBOOEUM 652.3500 652.35 SOI Chevrolet Tahoe(2021)Solid Rear Warehouse:HARL Chevrolet Tahoe(2021)Solid Rear (DRV)IS0911SO911SO911SO911S0911SO911SO911SO91(PAS) IREDIIREDIIREDIIREDIIBLUJIBLUJIBLUJIBLUI Accessories:PNFLBSPLTI DSC Nv/Breakout Box(Included) (DRV)I---II---II---II---II---II---II---II---I(PAS) 1 1 N ELUC31­10I0D 62.3500 62.35 SOI UNIV UNDERCOVER LED INSERT,5 WIRE RED/WHITE Warehouse:HARL DRIVER SIDE TAILLIGHT 1 I N ELUC3HOIOE 62.3500 62.35 SOI UNIV UNDERCOVER LED INSERT,5 WIRE BLUE/WHITE Warehouse:HARL PASSANGER SIDE TAILLIGHT 0 0 N INFO 0.0000 0.00 * SIDE** Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 5 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81C708AO-OBCD-4462-gAE4-OlE2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 ---- Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via RO.B. Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number ` Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 2 2 N EMPS2STS5RBW 111.2500 222.50 SOI,MPWR FASCIA,4", STM,BLK HSG,RED/BLU/WHT Warehouse:HARL 2-PER TAHOE-UNDER MIRROR DRIVER AND PASSANGER SIDE 1 1 N PMP2BKUMB5-D 22.7500 22.75 SOI 21+TAHOE Under Mirror Bracket Driver Side Warehouse:HARL 1 1 N PMP2BKUMB5-P 22.7500 22.75 SOI 21+TAHOE Under Mirror Bracket Passenger Warehouse:HARL 4 4 N PMP2BKDGAJ 7.0000 28.00 SOI 4"mPOWER 90 DEGREE MOUNTING BRACKET,BLACK Warehouse:HARL 2-PER SIDE 4 4 N EMPS2QMS5RBW 111.2500 445.00 SOI,MPWR FASCIA,4",QM,BLK HSG,REDBLU/WHT Warehouse:HARL 4 PER THAOE-(2)PER SIDE RUNNING BOARD AREA Print Date 08/22/24 Print Time 03:47:09 PM Page No. 6 Printed By:Maria Rivera Continued on Next Page i Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-01E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact: Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 4 4 N PMP2WDG35B 5.5000 22.00 SOI MPOWER 4"35 DEGREE WEDGE BLACK Warehouse:HARL 4 4 N EMPS2STS5RBW 111.2500 445.00 SOI,MPWR FASCIA,4",STM,BLK HSG,RED/BLU/WHT Warehouse:HARL 4-PER TAHOE-2 REAR DRIVER WINDOW,2-REAR PASSANGER WINDOW 2 2 N PMP2WSDDB 15.3100 30.62 SOI 4"MPOWER DUAL WINDOW SHROUD-BLACK Warehouse:HARL 2 PER TAHOE-I PER SIDE ON THE REAR DIVER AND PASSANGER WINDOW I 1 N EBSDL0002-D 52.0600 52.06 SOI,OBSERVE,SMALL FORM DOME LIGHT,3",R/W Warehouse:HARL obSERVE+Dome Light-3"Round,Dual Color-Red/White 0 0 N INFO 0.0000 0.00 ** CONSOLE/REAR CARGO BOX** Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 7 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 --- Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrlelZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Quantity Tax Item Number/Descripon Description Q ty Quantity' Q Y_ -Price -Price 1 1 N INV CON-DN-TAH21 704.1300 704.13 INNOVATIVE CONSOLE,DUAL NOTCHED,TAHOE Warehouse:HARL CONSOLE,DUAL NOTCHED,TAHOE,1 P SLOPE,2"FLAT, INCLUDES DUAL CUPHOLDER,ARMREST,STANDARD FACE PLATES,AND MOUNTING KIT 1-FACE PLATE-FACTORY USB AND 110 I-FACEPLATE FOR SIREN ENGSA510ORSP -SOUNDOFF 1-FACE PLATE FOR RADIO-HARRIS XG-75M(M7300)SAME RADIO REMOTE HEAD REST FILLER PLATE 1 I N INV-ACC-SVL-TAH21 386.1100 386.11 INNOVATIVE ACCESSORY,SWIVEL SCREEN MOUNT,TAHO Warehouse:HARL ACCESSORY,SWIVEL SCREEN MOUNT,ASSEMBLY,TAHOE 2021, POWDER COATED(*SHORT CLEVIS REQUIRED**NOT INCLUDED) 1 I N INV CON-FP-CH721 0.0000 0.00 INNOVATIVE HARRIS CH721 FACEPLATE Warehouse:HARL 1 I N INV-CON-FP-4 0.0000 0.00 INNOVATIVE 4"BLANK FACEPLACE Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 8 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:8lC708AO-OBCD-4462-9AE4-01E2E40BFC03 I I DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson " Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve p Unit Extended Quantity y Tax Item Number/Descrition - Q y Quantity Price Price 1 1 N INV CON-FP-4 0.0000 0.00 INNOVATIVE 4"BLANK FACEPLACE Warehouse:HARL I 1 N MISC 1,087.3300 1,087.33 INV-ES-FF-ET TAH21-BOXMNT Warehouse:HARL ELECTRONIC STORAGE,FALSE FLOOR,ELECTRONICS TRAY,CENTER DESIGN,DESIGNED FOR MOUNTING LARGE BOXES.DRAWER AT FRONT OF UNIT.TAHOE 2021,POLY COATED 1 1 N MISC 1,576.1500 1,576.15 INV-BOX-SD-443610-S Warehouse:HARL BOX,SINGLE DRAWER,44"W X 36"D X 10"H,INCLUDES DUAL LOCKING PADDLE LATCHES,ELECTRONIC SLAM LATCH,500#DRAWER SLIDES,POLY COATED. 1 1 N MISC 1,173.9300 1,173.93 MISCELLANEOUS Warehouse:HARL BOX,SLIDING TRAY,44"W X 36"D,INCLUDES DUAL LOCK IN/OUT SLIDES,5004 DRAWER SLIDES,POLY COATED 0 0 N INFO 0.0000 0.00 **PUSH BUMPER** Warehouse:HARL `Print Date 08/22/24 Print Time 03:47:09 PM Page No. 9 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 _' `Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: Gabrie1Z@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 I N DFC-PB-TAH21 567.5000 567.50 FED SIG Push bumper,2021-2023 Chevrolet Tahoe SSV/PPV Warehouse:HARL 1 1 N FED-DFC-TCP-I 27.5000 27.50 FEDSIG SOLID TOP CHANNEL FOR TAHOE PUSH BUMPER Warehouse:HARL Solid top-channel for Chevrolet Tahoe push bumper 1 1 N DFC-WC-TAH21 36.2500 36.25 FED SIG WIRE COVERS,2021-23 CHEVY TAHOE PUSH BUM Warehouse:HARL 1 I N DFC-UG-TAH21 340.0000 340.00 FED SIG UPPER GUARDS FOR 2021-23 TAHOE PUSH BUMPS Warehouse:HARL Upper guards for 2021-2023 Chevrolet Talioe push bumper 1 I N DFC-LG-TAH21 505,0000 505.00 FED SIG LOWER GUARDS FOR 2021-23 TAHOE PUSH BUMP Warehouse:HARL Lower guards for use with 2021-2023 Chevrolet Tahoe push bumper 0 0 N INFO 0.0000 0.00 **K-9 CAGES" Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 10 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact: Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. - Customer PO Number Payment Method' 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 I N K9-A-104 426.4000 426.40 HAV WINDOW GUARD&K9 TRANSPORT OPT. Warehouse:HARL K9 transport window fan and mount option Can only be used with models-K9-C23,K9-C23-PT,K9-F IS,K9-F 18-PT, K9-F 16,K9-F23 and K9-D26 Will attach to driver side or passenger side K9 window guards included with above K9 inserts mfg after 4/1/15(these window guards come with a removable square flat panel on each side.) Kit includes 10"fan(K9-A-301)and fan mount kit with hardware (WGIO07335) Fan mount with Mounting hardware only is p/n WGIO07335 Complete window guard not included in K9-A-104 kit Print Date 08/22/24 Print Time 03:47:09 PM Page No. 11 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81C708AO-OBCD-4462-9AE4-OlE2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/.Description Quantity Quantity Price Price 1 1 N K9-A-201 2,040.3500 2,040.35 HAV HOT-N-POP K-9 SYSTEM FOR K-9 TRANSPORT INSERT Warehouse:HARL REPLACES PART#KK-K9-HP-501013 K9 transport option Includes heat alarm pro K9-A-203 Includes remote door pop system for sedans,SUV's and trucks Order optional C-EB35-RHP-1 P or C-EB35-RHS-1 P bracket if mounting control head in console Effective 12/I/]0 K9-A-303 K9 remote pager/beeper module is no longer included as a standard feature with this item and must be purchased separately As of 10/1/12 K9-A-306 engine stall sensor is no longer included as a standard feature and must be purchased separately Sept 2011-sept 2012 the no K9 left behind feature was included,and now it is an optional feature.part 4 K9-A-304 must be purchased separately K9-A-201 includes: Control head Intelabox Protective relay module S.o.s horn honk output Siren activation output Lightbar activation output Dual window drop kit dual temperature sensors Remote with holster for door popper,Heavy-duty solenoid kit,gas spring with Heavy-duty stainless steel mounts,system wiring harnesses,installation instructions,vehicle specific wiring information =-'Print Date 08/22/24 Print Time 03:47:09 PM Page No. 12 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date - Ship Via F.O.B. ` Customer PO Number Payment Method 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 1 N K9-A-306 185.9000 185.90 HAV K9 Transport Engine Stall Sensor Option Warehouse:HARL Serial number of AceK9 product you are connecting to must be provided when ordering Optional engine stall sensor can be used for most vehicles Must be used with K9-A-200 Series Engine stall sensor kit for K9 Hot-N-PopA©pro Model must be used with K9-A-200 Series Includes cable with white connector on one end and black sensor on the other end.comes Nvith wire loom,wire ties and a plastic cap Alerts handler when the engine stalls and the A/C has stopped cooling before the interior temperature rises 1 1 N K9-A-304 148.0000 148.00 HAV K9 Transport"No K9 Left Behind"Option Warehouse:HARL I 1 N 3SRCCDCR 65.6500 65.65 WEC 3"RND SUPER-LED COMPARTMENT SPLIT R/C DOME Warehouse:HARL RED&WHITE LEDS HAVE SEPERATE CONTROLS 1 1 N K9-C26-B 3,229.2000 3,229.20 HAV Standard K9 Transport System for 2021 Chevrolet Ta Warehouse:HARL K9-C26-B Print Date 08/22/24 Print Time 03:47:09 PM Page No. 13 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 — Sales.Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi, TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via ' 'F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 I N K9-A-336 574.6000 574.60 HAV K9,ACSY,HTPOP,OPT,PAGER,SP Warehouse:HARL 0 0 N INFO 0.0000 0.00 **RADIO-CAMERA CABELS NEEDED** Warehouse:HARL 1 1 N SH-IN2440-SL 340.0000 340.00 PANORAMA LOW PROFILE SHARKFIN 5 IN 1 ANTENNA Warehouse:HARL Panorama Low profile Sharkfin,5 in I Antenna:MiMo 2G/3G/4G LTE, MiMo 2.4/5GHz Wi-Fi,GPS/GNSS,5m/16 cables for use with IBR600,IBR900,IBRI 100. FirstNet compatible.With mesh sleeving. 1 1 N 170585-001 15.0000 15.00 ROK GPIO&POWER CABLE 2X2,3M Warehouse:HARL I 1 N 102-EA00 93.7500 93.75 PANASONIC ARBITRATOR EXTERNAL ANTENNA Warehouse:HARL I 1 N 102-RJ00 75.0000 75.00 PANASONIC ARBITRATOR RX POWER CABLE 25FT Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 14 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales.Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrlelZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 1 N IPS-ICV-ETH-BACK 32.5000 32.50 I-PRO ICV 25FT LIGHT BLUE POE NETWORK CABLE FOR V Warehouse:HARL I-PRO ICV 25ft LIGHT BLUE POE NETWORK CABLE FOR VPU TO BACKSEAT CAMERA 1 I N TGS-3DP-T20F 26.2500 26.25 PANASONIC 20FT TRIGGER CABLE FOR G-FORCE SENSOR Warehouse:HARL 1 I N TGS-3DP-P20F 35.0000 35.00 PANASONIC 20FT TRIGGER CABLE FOR G-FORCE SENSOR Warehouse:HARL 1 I N IPS-ICV ANT2WIG-BK 332.5000 332.50 I-PRO SLIM ANTENNA 2 WIFI-SMA, 1 GPS-SMA, 17FT Warehouse:HARL I-PRO SLIM ANTENNA 2 WIFI-SMA, IGPS-SMA, 17FT,BOLT-THRU, BLACK,7.1 L a 1.6 W x 1.6 H 1 I N IPS-ICV-ETH-NOPOE 15.0000 15.00 I-PRO ICV 3FT GREEN NON-POE NETWORK PATCH CABLE Warehouse:HARL Panasonic I-Pro ehternet cat6 patch cable,no poe for CTB use,3Ft green Print Date 08/22/24 Print Time 03:47:09 PM Page No. 15 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-gAE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By ' Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity- Quantity Price Price 1 I N IPS-ICV ETH-FRONT 32.5000 32.50 I-PRO ICV 25FT BLACK POE NETWORK CABLE FOR VPU T( CAM Warehouse:HARL I-PRO ICV 25 BLACK POE NETWORK CABLE FOR VPU TO FRONT CAMERA 1 I N IPS-ICV ETH-PC 32.5000 32.50 I-PRO ICV 25'YELLOW POE NETWORK CABLE,VPU TO LAl Warehouse:HARL 1 I N CF-LNDDC 120HW 200.0000 200.00 PANASONIC LIND 120W 12-32V INPUT CAR ADAPTER Warehouse:HARL Panasonic Lind 120 Watt 12-32 Volt Input Car Adapter for ToughBooks for Hard Wired Installations 1 I N IPS-ICV ETH-DOCK 33.7500 33.75 SYNNEX NETWORK CABLE FOR B WC DOCK Warehouse:HARL ]-pro Icv 25 Orange Stp Network Cable For Bwc Dock In The Vehicle 1 I N 103-IM00 75.0000 75.00 PANASONIC ARBITRATOR IN-CAR MIC Warehouse:HARL 1 l N IPS-ICV4-ANT-BL 487.5000 487.50 IPRO PANORAMA SHARK FIN FOR ICV4000 Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 16 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81C708A0-0BCD-4462-9AE4-01E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi, TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.cotn E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity Price Price 1 I N MISC 210.0000 210.00 AP-MMF-W W-Q-S22-RP-BL Warehouse:HARL 1 1 N ARB-BWCBLANT-BLB 191.2500 191.25 I-PRO LOW PROFILE BLADE TYPE ANTENNA Warehouse:HARL I-Pro Low profile Blade Type Antenna.High gain combination WIFI and Bluetooth antenna connecting via Reverse Polarity,Right Angled male SMA, Threaded Bolt mount,15 feet coax cable,color:Black 1 1 N CA-009562-030 106.2500 106.25 CABLE ASSEMBLY,CAN,30FT STRAIGHT-RIGHT Warehouse:HARL 1 I N AN-225001-004 55.5000 55.50 COOPER GENERAL ANTENNA ELEMENT 700/800 2DB LOW PROFILR Warehouse:HARL 1 1 N CA-012365-001 93,7500 93.75 DC POWER CABLE,M7200/7300/5300 Warehouse:HARL I I N LS 102824V 10 37.5000 37.50 Speaker,Mobile,4 Ohm Warehouse:HARL Print Date 08/22/24 Print Time 03:47:09 PM Page No. 17 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 ;Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 3B Dana Safety Supply-Harlingen Corpus Christi, TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact: Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.coni E-mail: Quote Date Ship Via "F.O.B. Customer PO Number Payment Method' 05/09/24 1 GROUND QUOTED FREIGHT NET30 Entered By Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve Unit Extended Tax Item Number/Description Quantity Quantity I Price Price 1 1 N AN-125001-001 37.5000 37.50 DWC ANTENNA BASE STANDARD ROOF MOUNT Warehouse:HARL 1 1 N 5026B 50.0000 50.00 BlueSea 12 Circuit Fuse Block w/Ground Bus and Cover Warehouse:HARL 2 2 N 5025B 41.9900 83.98 BlueSea 6 Circuit ST Fuse Block w/Cover&Ground Bus Warehouse:HARL 1 1 N CG-X 69.5500 69.55 HAV,CHARGE GARD,UNIVERSAL,CONTROL MODULE Warehouse:HARL INFINITE TIMER,SURGE PROTECTOR 12VDC,30a 1 I N INSTALL KIT 225.0000 225.00 MISC INSTALLATION SUPPLIES I.E. Warehouse:HARL LOOM,WIRE,HARDWARE,CONNECTORS, ETC 1 1 N INSTALL 4,500.0000 4,500.00 DSS INSTALLATION OF EQUIPMENT Warehouse:HARL ALL EMERGENCY EQUIPMENT PROVIDED BY CUSTOMER Print Date 08/22/24 Print Time 03:47:09 PM Page No. 18 Printed By:Maria Rivera Continued on Next Page Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 DANA SAFETY SUPPLY,INC Sales Quote 4809 KOGER BLVD GREENSBORO,NC 27407 "—' Sales Quote No. 524980-E Telephone: 800-845-0405 Customer No. CORPUS Bill To Ship To CITY OF CORPUS CHRISTI (For Pickup) 5352 Ayers St Bldg 313 Dana Safety Supply-Harlingen Corpus Christi,TX 78415 5002 LOGANS RUN HARLINGEN,TX 78550 Contact: GABRIEL ZAPATA Contact:Maria Rivera Telephone: Telephone: 281-728-1400 E-mail: GabrielZ@cctexas.com E-mail: Quote Date Ship Via F.O.B. Customer PO Number Payment Method 05/09/24 GROUND QUOTED FREIGHT NET30 Entered By `'Salesperson Ordered By Resale Number Maria Rivera Maria Rivera-Harlinger RUSSEL Order Approve t' Unit Extended Tax Item Number/Description Quantity Quantity Price Price Approved By: ❑ Approve All Items&Quantities Quote Good for 30 Days Print Date 08/22/24 Subtotal 27,368.57 Print Time 03:47:09 PM Freight 2,000.00 Page No. 19 Printed By:Maria Rivera Order Total 29,368.57 Docusign Envelope ID:81C708Ao-OBCD-4462-9AE4-01E2E40BFC03 ATTACHMENT C: INSURANCE REQUIREMENTS EXHIBIT 4-1) INSURANCE REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one(1)copy of Certificates of Insurance(COI)with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement,and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability Including: $250,000 Per Occurrence 1. Commercial Broad Form 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury GARAGE KEEPERS PHYSICAL DAMAGE Actual Cash Value of Vehicles While in Care, COVERAGE including: Custody or Control Physical Damage on a Direct Primary Basis C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company.The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. RFQ Revised 4.19.2019 Docusign Envelope ID:81C708AO-QBCD-4462-9AE4-01E2E40BFC03 C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi,TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations,completed operation and activities of,or on behalf of,the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide 30 calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required,the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. RFQ Revised 4.19.2019 Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 2021 Insurance Requirements Ins. Req. Exhibit 4-D Contracts for General Services—Services Performed Offsite 05/10/2021 Risk Management—Legal Dept. RFQ Revised 4.19.2019 Docusign Envelope ID:81 C708AO-OBCD-4462-9AE4-01 E2E40BFC03 ATTACHMENT D: WARRANTY REQUIREMENTS Warranty is lifetime and covers the workmanship (wiring on the aftermarket, and installation of the parts). The manufacturer warranty covers the items that are installed in the vehicle. Signature: Sq!'257�7 B!'UVI/�BYI`1o87 o' Email: citysecretary@cctexas.com RFQ Revised 4.19.2019 SA 6048 PD Upfitting Vehicles Dana Safety Agmt Final Final Audit Report 2024-11-04 Created: 2024-10-23 By: Marco Lozano(marcol@cctexas.com) Status: Signed Transaction ID: CBJCHBCAABAA5lkKuzJ5VdbBt-pQ2ZSm_wEJI_TE6Yk5 "SA 6048 PD Upfitting Vehicles Dana Safety Agmt Final" History Document created by Marco Lozano (marcol@cctexas.com) 2024-10-23-2:24:54 PM GMT Document emailed to Elisa Silva (elisas@cctexas.com) for approval 2024-10-23-2:27:52 PM GMT Email viewed by Elisa Silva (elisas@cctexas.com) 2024-10-25-2:00:03 PM GMT Document approved by Elisa Silva (elisas@cctexas.com) Approval Date:2024-10-25-2:01:05 PM GMT-Time Source:server Document emailed to Elizabeth Hundley (elizabethh@cctexas.com) for signature 2024-10-25-2:01:07 PM GMT Email viewed by Elizabeth Hundley(elizabethh@cctexas.com) 2024-10-25-2:04:11 PM GMT Document e-signed by Elizabeth Hundley(elizabethh@cctexas.com) Signature Date:2024-10-25-2:11:13 PM GMT-Time Source:server Document emailed to citysecretary@cctexas.com for signature 2024-10-25-2:11:16 PM GMT Email viewed by citysecretary@cctexas.com 2024-10-25-2:32:15 PM GMT =F Signer citysecretary@cctexas.com entered name at signing as Sarah Brunkenhoefer 2024-10-25-2:34:35 PM GMT Adobe Acrobat Sign Document e-signed by Sarah Brunkenhoefer(citysecretary@cctexas.com) Signature Date:2024-10-25-2:34:37 PM GMT-Time Source:server Document emailed to Joshua Chronley Qoshc2@cctexas.com) for signature 2024-10-25-2:34:39 PM GMT Document e-signed by Joshua Chronley Qoshc2@cctexas.com) Signature Date:2024-11-04-4:40:14 PM GMT-Time Source:server Document emailed to Rebecca Huerta (rebeccah@cctexas.com) for signature 2024-11-04-4:40:16 PM GMT Email viewed by Rebecca Huerta (rebeccah@cctexas.com) 2024-11-04-11:02:27 PM GMT Document e-signed by Rebecca Huerta (rebeccah@cctexas.com) Signature Date:2024-11-04-11:02:59 PM GMT-Time Source:server Agreement completed. 2024-11-04-11:02:59 PM GMT Adobe Acrobat Sign