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HomeMy WebLinkAboutItem 18 - Agreement with Stommel Inc. dba LEHR Auto Electric for Police Vehicle ConversionPublic Works Agency www.santa-ana.org/public-works Item # 18 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report October 1, 2024 TOPIC: Police Vehicle Conversion Equipment and Installation Services AGENDA TITLE Agreement with Stommel Inc. dba LEHR Auto Electric for Police Vehicle Conversion Equipment and Installation Services (Specification No. 24-105) (Non -General Fund) RECOMMENDED ACTION Authorize the City Manager to execute an agreement with Stommel, Inc. dba LEHR Auto Electric for police vehicle conversion equipment and installation services, for a three-year period commencing October 1, 2024 and expiring September 30, 2027, with a provision for one, two-year renewal option, for a total amount, including extension, not to exceed $2,000,000 (Agreement No. A-2024-XXX). GOVERNMENT CODE §84308 APPLIES: No DISCUSSION The Public Works Agency's (PWA) Parks, Fleet, and Facilities Services Division is responsible for the acquisition, maintenance, repair, and replacement of vehicles, trucks, and maintenance equipment. Before releasing vehicles to City Departments, Fleet Services ensures City vehicles are outfitted with light bars, sirens, decals, and other equipment as needed. The Police Department currently uses the Ford Interceptor Utility as the standard patrol vehicle. In this fiscal year 2024-2025, PWA is expecting a total of 18 vehicles to be delivered with an additional 14 vehicles the following fiscal year. PWA staff must outfit each of the vehicles with police -related equipment such as light bars, sirens, weapon racks, security seating, push bumpers, etc. before releasing them to the Police Department. The estimated cost to purchase the necessary equipment for each vehicle ranges from $17,000 to $24,000. Santa Ana Ordinance No. NS-3041 authorizes the City to purchase against contracts from any public agency employing a competitive bid process. The County of Orange's contract with Stommel, Inc. dba LEHR Auto Electric for police vehicle conversion equipment and installation services has been awarded as a result of open, competitive bidding and meets the City's requirements. Utilizing this contract will ensure immediate Police Vehicle Conversion Equipment and Installation Services October 1, 2024 Page 2 access and availability to the police -related equipment required to outfit these vehicles in a timely manner. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds are budgeted and available in the Fleet Services Equipment Replacement account for Fiscal Year 2024-25. Funds will be budgeted in future fiscal years for City Council consideration. Fiscal Accounting Fund Accounting Unit, Amount Year Unit Description Account Description 2024-25 Fleet Fleet Services (October- 07017100- Equipment Equipment Replacement, $300,000 June) 66400 Replacement Machinery and Fund Equipment Fleet Fleet Services 2025-26 07017100- Equipment Equipment Replacement, $400,000 66400 Replacement Machinery and Fund Equipment Fleet Fleet Services 2026-27 07017100- Equipment Equipment Replacement, $400,000 66400 Replacement Machinery and Fund Equipment 2027-28 Fleet Fleet Services (July — 07017100- Equipment Equipment Replacement, $100,000 September) 66400 Replacement Machinery and Fund Equipment Optional Two 1-Year Extensions 2027 28 Fleet Fleet Services (October- 07017100- Equipment Equipment Replacement, $300,000 June) 66400 Replacement Machinery and Fund Equipment Fleet Fleet Services 2028-29 07017100- Equipment Equipment Replacement, $400,000 66400 Replacement Machinery and Fund Equipment 2029-30 Fleet Fleet Services (July- 07017100- Equipment Equipment Replacement, $100,000 September) 66400 Replacement Machinery and Fund Equipment Total $2,000,000 Police Vehicle Conversion Equipment and Installation Services October 1, 2024 Page 3 EXHIBIT(S) 1. Agreement with Stommel, Inc. dba LEHR Auto Electric Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency Approved By: Alvaro Nunez, City Manager EXHIBIT 1 AGREEMENT BETWEEN STOMMEL, INC. DBA LEHR AUTO ELECTRIC AND CITY OF SANTA ANA FOR POLICE VEHICLE CONVERSION & INSTALLATION SERVICES THIS AGREEMENT is authorized on this Pt day of October, 2024, and will commence on October 1, 2024 (as provided in Section 3), by and between Stommel, Inc dba LEHR Auto Electric, ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a Consultant having special skill and knowledge to provide conversion equipment and installation services for vehicles to be used by the Santa Ana Police Department. The Public Works Department is responsible for maintaining vehicles for the City. B. Santa Ana Ordinance No. NS-3041 authorizes the City to purchase against contracts from any public agency employing a competitive bid process. The County of Orange's contract with Stommel, Inc. dba LEHR Auto Electric, for police vehicles conversion equipment and installation services has been awarded as a result of open, competitive bidding and meets the City's requirements. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Compensation - Exhibit B. The total amount to be expended during the first three (3)-years of this Agreement is $1,200,000, and $800,000 for the two (2) year extension. The total amount to be expended during the term of this Agreement shall not exceed $2,000,000. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Consultant agrees to execute the City's standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Consultant's account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on October 1, 2024 for a three (3)-year term with the option for the City to grant up one (1) two year extension, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors. MINIMUM SCOPE OF INSURANCE Contractor shall maintain limits of insurance coverage in the following minimum amounts and shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 aggregate. 2. Garage Keepers Liability (GKL): with adequate limits on a per occurrence basis. 3. Workers' Compensation (W/C): as required by the State of California, with statutory limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident, per employee, per policy for bodily injury or disease. This requirement can be waived if Vendor has no employees. If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: 1. CGL and GKL policies: City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Permittee including materials, parts, equipment, and personnel furnished in connection with such work or operations. 2. All required insurance policies: Insurance company(ies) agrees to waive all rights of subrogation against City, its City Council, its officers, officials, employees, agents, and volunteers for losses paid under the terms of any policy which arise from work performed by Permittee for City. 3. All required insurance policies: For any claims related to this contract, Permittee's insurance coverage shall be primary and any insurance maintained by City, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. 4. All required insurance policies: A severability of interest provision must apply for all the additional insureds, ensuring that Permittee's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the insurer's limits of liability. 5. Each insurance policy required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non -renewed by the carrier, or materially changed except after thirty (30) days prior written notice has been given to City. Ten (10) days prior written shall be provided to City for policy cancellation or non -renewal due to non- payment. 6. Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana, Attention: Nadia Orozco, 20 Civic Center Plaza M-11, Santa Ana, CA 92701. The name and location of event should be included in the Description of Operations section of each certificate. Self -Insured Retentions Self -insured retentions must be declared to and approved by the City. City may require Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state of California with a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to City. Verification of Coverage Permittee shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive Permittee's obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Claims Made Policies If any of the required policies provide coverage on a claims -made basis: 1. The retroactive date must be shown and must be before the date of the contract or the beginning of work. 2. Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after completion of work. 3. If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a retroactive date prior to the contract effective date, Company must purchase "extended reporting" coverage for a minimum of three (3) years after completion of work. Subcontractors Contractor shall require and verify that all sub -contractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from sub -contractors. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 7. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director, Public Works City of Santa Ana 20 Civic Center Plaza (M-11) P.O. Box 1988 Santa Ana, California 92702 To Contractor: Jim Stommel, President Stommel, Inc. dba LEHR Auto Electric 9240 Prototype Dr. Reno, NV 89521 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 20. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above Written_ ATTEST: Jennifer L. Hall City Clerk APPROVED AS TO FORM: SONIA R. CARVALHO City orney By: TAMAKA BOGOSIAN Senior Assistant City Attorney RECOMMENDED FOR APPROVAL: a Digitally signed by Nabil Saba N d b l I J a b s Date: 2024.08.26 11:25:03 -07'00' NABIL SABA, P.E. Executive Director Public Works CITY OF SANTA ANA Alvaro Nunez Acting City Manager STOMMEL INC., DBA LEHR AUTO ELECTRIC EXHIBIT A� July 31, 2024 Nadia Orozco City of Santa Ana, Public Works Agency - Parks, Fleet, & Facilities Services 20 Civic Center Plaza M-11 Santa Ana, CA 92701 Introduction LEHR, a leading provider of emergency response vehicle equipment and installation services, is pleased to submit this proposal to the City of Santa Ana. This proposal outlines the scope of work and professional installation services to support the city's emergency response fleet. Our experience with similar contracts, including our ongoing contract with County of orange, ensures that we deliver high -quality, reliable services tailored to your specific needs. Scope of Work 1. Equipment Supply We will supplythe following types of equipment for emergency response vehicles: Lightbars: High -quality LED lightbars with various customization options. • Siren Systems: Advanced siren systems with amplifier control modules and accessories. • Push Bumpers: Durable full aluminum push bumpers. • Prisoner Car Seats: Ergonomically designed prisoner car seats with seat belts and rear cargo cages. • partitions: Stationary vinyl -coated partitions with full lower extension panels. • Gun Locks: Secure gun lock systems, including shotgun and ratchet locks. • Sirens and Speakers: High-performance siren speakers and mounting brackets. • Vehicle Wiring Harnesses: High -quality wiring harnesses for efficient and safe electrical connections. Reno, NV i Anaheim, CA i Hollister, CA i Pittsburg, CA i Sacramento, CA i Salern, OR LL 655�=� Additional Accessories: Various LED lights, flashers, and other necessary emergency vehicle equipment. Panasonic Toughbook: Rugged laptops designed for field use. Mobile Communication Systems: 4G15G LTE systems for reliable communication. • Computer Mounts and ❑ocking Stations: Secure and accessible mounts and docking stations for in -vehicle use. The equipment will be supplied according to manufacturer discount structures outlined in our existing agreement, ensuring cost-effectiveness for the City of Santa Ana. 2. Installation Services Professional installation services will be provided for all supplied equipment. Our services include: • Vehicle Preparation: Inspection and preparation of vehicles to ensure they are ready for equipment installation. Equipment Installation: Skilled technicians will install the equipment accordingto manufacturer specifications and industry best practices. • Quality Assurance: Post- installation testingto confirm that all equipment is functioning correctly. City staff will be included in a walk-through to ensure satisfaction with the installation work. 3. Warranty and Support • Warranty: We provide a minimum one-year warranty on all equipment and installations. Any defects in workmanship or materials will be corrected at no additional cost to the city. Support: Ongoing tech nicat support wilt be available to address any issues that arise with the installed equipment. Local Installation Branch Our local installation branch, conveniently located within the region, offers: • Secure Parking: 3 acres of secure parking to ensure the safety and security of vehicles during the installation process. Reno, NV I Anaheim, CA i Hollister, CA i Pittsburg, CA I Sacramento, CA i Salem, OR • Professional Facility: Equipped with state-of-the-art tools and staffed by certified technicians. Pricing The pricing for equipment and installation services will be in accordance with the terms outlined in our current contract with County of Orange. The labor rate for installation services is $115 per hour. Conclusion LEHR is committed to providing the City of Santa Ana with high -quality emergency response vehicle equipment anti professional installation services. We look forward to the opportunity to support your emergency response efforts and ensure the safety and readiness of your fteet. Joe Chambers Director of Sales Stommel, Inc. d.b.a. LEHR Auto 9240 Prototype Dr. Reno, NV 89521 j4e@lehra _to.com (775) 799-0276 Reno, NV I Anaheim, CA I Hollister, CA I Pittsburg, CA I Sacramento, CA i Salem, 0R EXHIBIT B e as a a a a 1 10 IMS4MOU jUndercover Siren 40% 1 $734.00 1 $440.40 2 10 1 AMXI85 or 108-000-787 jMa e C er Without AdVter Arxx228 0 % $36.25 1 33625 3 10 IS03003 I Responder Harness 40% $4,250.00 1 $2,550.00 4 10 IHAF4002A lRoof mount Antenna W/Mini-Uhf Conn. 19% 1 $31.55 1 $25.50 S 0 SC-1902 IPush Button Switch 38% 1 $12.99 1 $8.05 6 D BK20111TU12 JPush Bumper 30% $1119.00 $783.30 7 10 IWK00401TU12 lRear Window Set 30% $468.00 1 $327.60 8 10 114.0553 lAccessory Outlet Box 40% 1 $39.98 1 $23.99 9 10 6701-0101 lHandleAssembl 361nch 35% 1 $100.00 1 $65.00 10 0 9ECAPC Clear L' tbar End Cap, F/9000 Series 45% $147.00 $80.85 11 0 9MCAPC Clear L' tbar End C F 9m Series 45% $147.00 $80.85 12 0 SA315P Siren Speaker WBracket F/Ford Crown Victoria 50% $391.00 $195.49 13 0 jFLLEDR13 Visor Light(Red/Blue) 45% $425.00 $233.75 14 0 46-0350635-00 16 Ga 3 Wires Shield Cable For Hide-A-WayStrobe Kit 45% $2.20 $1.21 15 0 9LLENSC Clear Lens Replacement 45% $122.00 $67.10 16 0 9LLENSB Blue Lens Re lacement 45% $122,00 $67.10 17 0 9LLENSA Amber Lens Replacement 45% $122.00 $67.10 18 0 9LCAPCCN Clear Endcap Replacement W/Cut Out 45% $122.00 $67.10 19 0 9LCAPACN Replacement W/Cut Out A-mb-eyr- 45% $122.00 $67.10 nmmmlm S ]Endca 20 0 9LCAPRC Red En&ap Replacement W/Clear Alley 45% $122.00 S67.10 21 0 9LCAPBC Bl,:e Endca Replacement W/Clear AIIe 45% $122.00 $67.10 22 0 9LLENSA Red Lens Replacement 45% $122.00 S67.10 23 0 GB8DEDE Legacy light Bar 38% $2,499.00 $1,547.74 24 0 CANWCI Cantrol 55% $1,995.00 S897.50 25 0 VTX609B Vertex SuperLed Light Blne 14% $136.00 $11T17 26 0 VTX609R Vertex Su Led Li ht Red 14% $136.00 $117.17 27 0 VTX609C Vertex Su Led Light Clear 14% $136.00 $117.17 28 0 VTX609A Vertex Sa Led Li t Amber 14% $136.00 $117.17 29 0 P46FLC Par-468 De Led Spot Lt 12v 0% $298.00 $298.00 30 0 IONB Ion L' Blue 34% $168.00 $i10.15 31 0 IONR Ion Li Red 34% $168.00 $110.15 32 0 IONA Ion Li Amber 34% $168.00 S 110.15 33 0 IONGROM Ion BodyMount Grommet 45% $11.00 S6.05 34 0 M4A Led Flasher Amber 45% $225.00 $123.75 35 0 M4FC Series Flange Chrome 45% $22.00 S 2.10 36 0 M4FB Series Flange Black 45% $14.00 $7,70 37 0 SAK 9 Swivel Mount 315 S er 45% $49.00 S26.95 PB400 now lights, Aluminum Bumper 30% $389.00 $272.30 38 0 BKO534COL15 39 0 BKO535COL15 PB400 no warning lights, Steel Bumper 30% $499.00 $349.30 40 0 BK2019COLI5 PB450114, WITH 4 WHELEN IONOF CHOICE. 30% $899.00 $629.30 41 0 K9-A-104 Window and and fan 36% $656.00 $419.82 42 0 K9-A-103 Water Bowl 36% $84.00 $53.76 43 0 K9-A-201 HOT-N-POP 36% $3,139.00 $2,009.11 44 0 K9-A-304 No K9 left behind 36% $228.40 $146.17 45 0 K9-F28-1 WHITE 2020 FPIU KENNEL 30% $4,968.00 $3,477.60 46 0 K9-F28-1-B, BLACK 2020 FPIU KENNEL 30% $4.968.00 $3,477.60 47 0 K9-C23, WHITE Chevy Tahoe Kennel 30% $5,908.00 $4,135.60 48 0 K9-C23-B,BLACK --Chevy Tahoe Kennel 30% $5,908.00 $4,135.60 49 0 8SFW50A-OCSDLE WCX - Inner Edge FST Duo, Red/White and Blue/White 45% $1,905.00 $1,047.75 50 0 BSFW50Z-OCSDRW WCX - INNER EDGE FST DUO, RED/WHITE 45% $1,905.00 $1,047.75 51 0 BSFW50Z-OCSDAW WCX - Inner Edge FST Duo, Amber/White 45% $1,905.00 $1,047.75 52 0 BS508-OCSDLE WC(- Inner Edge RST Duo, Red/Amber and Blue/Amber 45% $1,803.00 $991.65 53 0 BS508-OCSDRA WCX- INNER EDGE RST DUO, RED/AMBER 45% $1,803.00 $991.65 54 0 STPKT105 Stra kit for 2020 Ford PI Utility 45% $115.00 $63.25 e it„i`J 'I.s 't'rf`°3i1Chl�at ';a; cement mountingand stra kit for-2020 Ford PIU Elme 45 % $216.00 $118.80 55 0 RMKAJ105 56 0 ARG50C - Ford PI Utility, 2020, Driver Side FenderMounti ng 45% $109.00 $59.95 57 0 ARG50P �Arges- Ford PI Utility, 2020, Passenger Side Fender Mounting 45% $109.00 $59.95 58 0 ISFWSOZ-OCSDl EdgeFSTSeresLightbar,DUO 45% $1,905.00 $1,047.75 59 0 C-VS-1508-INUT 2020Ford PIUtility, Ultra- Low -Profile An IedConsole 36% $513.45 $328.61 60 0 C-DMM-3015 Swing a device mount 36 % $536.00 $343.04 61 10 K9-F28-1 JK9 Transport system, White 30% $4,968.00 $3,477.60 62 10 K9-F28-1-B JK9 Mmmport Mtem, Black 30% 1 $4,968.00 1 $3,477.60 63 0 BSFW45X-OCSDLE WCX- Inner Edge FST Duo, Red/White and Blue/White 45% $2,059.00 $1,132.45 64 0 BSFW45X-OCSDRW WCX- INNEREDGEFSTDUO,RED/WHITE 45% $2,059.00 $1,132.45 65 0 BSFW45X-005DAW WCX- InnerEdgeRSTDuo,Amber/White 45% $2,059.00 $1,132.45 66 0 84508-OCSDLE WCX- Inner Edge RST Duo, Red/Amber and Blue/Amber 45% $1,803.00 $991.65 67 0 B4508-OCSDRA WCX- INNEREDGERSTDUO,RED/AMBER 45% $1,803.00 $991.55 68 0 ARG45D Arges -Chevy Tahoe, 2015- 2019, Driver Side Fender Mounting 45% $109.00 $59.95 69 0 ARG45P Arges-ChevyTahoe, 2015-2019,Passenger Side Fender Mounting 45% $109,00 $59,95 70 0 ISFW45X-OCSD1 Inner Edge FST Series Lightbar, DUO 45% $2,059.00 $1,132.45 71 0 C-DMM-3003 Dash Mount 36% $515.00 $329.60 72 0 K9-C23 jK9 Transport system, White 30% $5,908.00 $4,135.60 73 0 K9-C23-B jK9 Transport system, Black 30% $5,908.00 $4,135.60 74 0 K9-C23-PT-1 K9 Prisoner Transport system, White 30% $5,339.29 $4,437.50 75 0 K9-C23-PT-1-B K9 Prisoner Transport system, Black 30% $6,339.29 $4,437.50 97 0 02-0366690-300 Sub Assy,Lens Full Clear Grey 45 % 1 $216-00___l $118.80 98 0 11-26E056-021B Cover, Top Extruded 21.67" 45% $132.00 $72.60 99 0 38-046D853-OOA Divider, Lens Clear Legacy 45% $12.00 $6.60 100 0 38-04613854-000 '- Seal, Lens Divider -. 45% $18.00 - - - - - $9.89