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Item 28 - Agreements for Police Uniforms
Police Department www.santa-ana.org/pd Item # 28 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 2, 2025 TOPIC: Police Uniforms, Accessories, and Miscellaneous Equipment AGENDA TITLE Agreements with Galls, LLC and L.N. Curtis & Sons, Inc. for Police Uniforms, Accessories, and Miscellaneous Equipment (General Fund & Non -General Fund) RECOMMENDED ACTION Authorize the City Manager to execute agreements with the following vendors for the purchase of police uniforms, accessories, and miscellaneous equipment for an aggregate amount not to exceed $2,500,000 (Core Agreement No. A-2025-XXX): • Galls, LLC — in amount not to exceed $1,250,000 from December 2, 2025 through March 25, 2028 and option to exercise one (1), one-year extension through March 25, 2029. • L.N. Curtis & Sons, Inc. dba Curtis Blue Line — in an amount not to exceed $1,250,000 from December 2, 2025 through November 7, 2026 and option to exercise one (1), one-year extension through November 7, 2027. GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION Police Uniforms, Accessories. and Miscellaneous Equipment December 2, 2025 Page 2 Police Uniforms, Accessories. and Miscellaneous Equipment December 2, 2025 Page 3 The Police Department's Central Distribution Center (CDC) provides uniforms and equipment to approximately 400 uniformed and field personnel. Uniforms and equipment, including body armor, help identify Department personnel by assigned duties, provide protection, and provide for a professional appearance. New officers and employees are initially issued a full uniform, which consists of a duty jacket, three shirts, two pants, leather gear, and a body armor vest (for field personnel). Thereafter, uniforms are replaced on an annual basis (as requested) and the replacement allowance consists of three shirts and two pants. Body armor is replaced every five years. Special units, such as SWAT, Mounted Patrol, and K9 are issued different uniforms specialized for each unit, but are replaced in a similar manner. In addition, the Planning and Building Agency purchases uniform items for their field staff members. Code Enforcement Associates and Officers are required to wear official City uniforms. The uniform identifies Associates/Officers as authorized City representatives while they enforce compliance with complex state and local codes including zoning, housing, dangerous buildings, and property maintenance standards. Visible identification is vital for maintaining public trust and safety as officers execute their technical duties across the community. New Officers/Associates are issued a list of approved uniform items for purchase per fiscal year. Building Inspectors must wear the official City uniform during all field operations to ensure immediate recognition and identify staff as City representatives while they conduct critical site inspections, plan checks, and testing on new and existing structures. This visibility is essential for efficiently upholding compliance with all local, state, and federal building codes, which reinforces public confidence in the City's commitment to safety and sustainability goals. New Inspectors are initially issued uniforms which include seven shirts, a jacket, a hard hat, and a safety vest. Thereafter, uniforms are replaced on an annual basis. The City Council last approved agreements with Galls, LLC ("Galls") and L.N. Curtis & Sons, Inc. dba Curtis Blue Line ("Curtis") on March 5, 2024 for a one-year term. Staff intended to initiate a Request for Proposal ("RFP") procurement process during the agreement period. Uniforms and body armor must be fitted to each employee, so a local vendor that can provide both the required items and the on -site alteration services is a necessity. However, there are only a few existing vendors that provide the wide range of law enforcement uniforms, accessories, miscellaneous equipment, and on -site alteration services within a 20 mile radius of the Police Department. Therefore, staff determined that conducting a RFP process would not result in different vendors or better pricing. Santa Ana Municipal Code, Section 2-807(d), authorizes the City to make non -bid purchases of services, supplies, materials, and equipment whenever it shall appear that there is only one reasonably available source. Staff researched available procurement Police Uniforms, Accessories. and Miscellaneous Equipment December 2, 2025 Page 4 options and product offerings in the market and determined that the police uniforms, accessories, and miscellaneous equipment offered by both Galls and Curtis meets the Police Department's specifications. Sourcewell, a cooperative government purchasing agency, awarded two contracts to Galls for public safety uniforms (Contract No. 011124-GAL) and body armor and related accessories (Contract No. 091924-GAL). The public safety uniforms contract expires on March 25, 2028 and the body armor contract expires on December 23, 2028, both with varying one-year extension options. Sourcewell also awarded two contracts to Curtis for law enforcement uniforms, accessories, and equipment (Contract No. 090122-LNC) and Self -Contained Breathing Apparatus ("SCBA") (Contract No. 011824-LNC). The Santa Ana Jail is mandated by Cal/OSHA regulations, Title 8 of the California Code of Regulations, Section 5144 and Section 3409 to have SCBA equipment. The existing SCBA equipment is nearly thirty years old and needs replacement as continued maintenance and testing can no longer be extended. The public safety uniforms contract expires on November 7, 2026 and the SCBA contract expires on March 29, 2028, both with varying one-year extension options. By leveraging the procurement power through cooperative purchasing, the City of Santa Ana is able to obtain nationally vetted, high quality products at competitive volume pricing, and is in accordance with the City's existing purchasing guidelines. Staff recommends approval of both agreements with the option to exercise the one-year extensions if Sourcewell's contracts are also extended. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT The current fiscal year funding is available in the FY 25-26 budget and future fiscal year funding will be included in the proposed budgets for City Council consideration as follows: Fiscal Year Accounting Unit — Account No. Fund Description Accounting Unit — Account No. Description Amount Police CDC, FY 25-26 01114450-63001 General Fund Miscellaneous $365,000 Operating Expenses XXX16XXX- PBA Various, FY 25-26 63001 Various Miscellaneous $ 30,000 Operating Expenses Police Uniforms, Accessories. and Miscellaneous Equipment December 2, 2025 Page 5 Law SLESA, FY 25-26 12814407-63001 Enforcement Miscellaneous $105,000 Grants Operating Expenses Total for FY 25-26 1 $500,000 1 Note. The SCBA equipment ($105,000) will be purchased using SLESA funds. From FY 2026-27 onward, the annual expenditure is anticipated to be $450,000 between the Police Department and the Planning and Building Agency. The amounts above are estimates only and are subject to change. The accounting units may also change, pending specialty items that may be paid from other programs. However, the maximum aggregate amount of the expenditures will not exceed $2.5 million over the term of the agreements, including all extension periods. Police Uniforms, Accessories. and Miscellaneous Equipment December 2, 2025 Page 4 EXHIBIT(S) 1. Agreement with Galls, LLC 2. Agreement with L.N. Curtis & Sons, Inc. Submitted By: Robert Rodriguez, Police Chief Approved By: Alvaro Nunez, City Manager AGREEMENT WITH GALLS LLC TO PROVIDE UNIFORMS, ACCESSORIES AND EQUIPMENT TO THE SANTA ANA POLICE DEPARTMENT THIS AGREEMENT is made and entered into on this 2nd day of December, 2025 by and between Galls, LLC, a Delaware limited liability company ("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 in the field of: police uniforms, accessories, and miscellaneous equipment for civilian and sworn employees, including alteration services. B. Pursuant to Santa Ana Municipal Code Section 2-807, the City may be exempted from competitive bidding through an open market purchase by the purchasing manager, and confirmed by the city council in the case of contracts for over fifty thousand dollars ($50,000.00) to purchase against contracts awarded by any public agency employing a competitive bid process. C. The City's Purchasing Manager approved the exemption to allow the City to enter into this Agreement with the Consultant after review of an agreement with Sourcewell, a cooperative government purchasing agency, which awarded a contract to Consultant (#011124-GAL) for public safety uniforms and accessories and contract (#091924-GAL) for body armor and accessories. Consultant represents that it is able and willing to continue to provide such services to the City D. 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. Additional uniforms or equipment items not specifically listed in the exhibits may be provided to the City, upon written request by the Executive Director, or his/her designee. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for Page 1 of 8 City, the rates and charges identified in Compensation - Exhibit B. The total amount to be expended during the term of this Agreement, including any optional extension exercised between the parties per Section 3, below, shall not exceed $1,250,000. b. City agrees to compensate Consultant for services rendered to the City from March 5, 2025, after the expiration of the Agreement A-2024-031-01, until the effective date noted above. Compensation to cover these amounts shall be applied towards the amount noted in Section 2.a. Consultant agrees and understands that any increase to the not -to -exceed amount above is subject to approval by the City Council of the City of Santa Ana. c. 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 the date first written and continue through March 25, 2028, with the option for the City to grant one (1) one-year extension. The extension will only be exercised if the Sourcewell cooperative purchasing agreements, noted in Recital C, above, are also extended. The extension to this Agreement is exercisable by a writing by the City Manager and the City Attorney, unless the Agreement is 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 Page 2 of 8 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 Insurance requirements are attached hereto as Exhibit C. 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 Consultant, 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 Consultant'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 Consultant. 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. Page 3 of 8 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 a. 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. b. No immediate family members of either the Mayor, City Council Member, or any appointed City Official, including appointed board and commission members, as defined under the City's Municipal Code, whose position with the City shall award or influence the award of this Agreement, or any competing contract or amendment thereof, shall be employed in any capacity by the Consultant or have any other direct or indirect financial benefit or interest in this Agreement. c. The section also prohibits the awarding of any agreement, contract, grant, or any amendment to those awards, to any former full-time employee for one-year from date of employee separation except for any Ca1PERS retiree as authorized by City Council Page 4 of 8 resolution d. The Consultant must comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Consultant warrants that it is not now aware of any facts which conflict with the prohibitions defined above. If the Consultant hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it must immediately make full written disclosure of such facts to the City. Full written disclosure must include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph will be a material breach of this Agreement. Consultant covenants that none of its directors, officers, employees, or agents shall participate in selecting or administrating any subcontract supported (in whole or in part) by City funds stemming from the Agreement where the awarding of the subcontract has any direct or indirect financial benefit or interest to any individual, as defined in subsections (b) and (c) above. 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 Consultant, 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 Consultant. 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 Consultant, 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 Page 5 of 8 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 Consultants 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. Page 6 of 8 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: Chief of Police City of Santa Ana 60 Civic Center Plaza (M-97) P.O. Box 1988 Santa Ana, CA 92702 Fax: 714-245-8007 To Consultant: Galls, LLC Attn: Mike Fadden, CEO 1340 Russell Cave Road Lexington, KY 40505 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. Page 7 of 8 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 Attorney By: TAM R4BOGSIVAN Senior Assistant City Attorney RECOMMENDED FOR APPROVAL: ROBERT RODRIGUEZ Chief of Police Police Department CITY OF SANTA ANA ALVARO NUNEZ City Manager GALLS, LLC IKE FA DEN CEO Page 8 of 8 EXHIBIT A SCOPE OF SERVICES Consultant shall provide uniforms, accessories, equipment, and alteration services to the Police Department for approximately 600 employees working in various assignments including Patrol, Traffic, Investigations, SWAT, Communications, Forensic Services, and Jail. Consultant may also be requested to provide uniforms and accessories for the Planning and Building Agency employees. A. Description of goods and services — see Exhibit B 1. Routine uniforms and equipment orders shall be completed within a two (2) week turnaround time, with exceptions for specialty items. B. Consultant will maintain a full retail location no further than 20 miles from the City of Santa Ana Police Department. Hours of operation for the store will be a minimum of 6 days a week from at least 8:00 a.m. — 5:00 p.m., Monday — Friday; and 8:00 a.m. — 12:00 p.m. on Saturday. C. Alteration Services 1. Initial tailoring will include any necessary alterations to provide a professional fit. Tailoring shall be completed within five (5) working days of fitting for all standard alterations and (15) working days for non-standard alterations. All alterations will be stitched and bound to match the manufacturer's quality and color of thread. 2. Alterations will be completed at the retail site. 3. All uniform articles will be processed in such a manner to render the finished product professional in appearance. This shall be completed on first visit and shall not require numerous alteration repairs. 4. Consultant may send representative(s) to Santa Ana Police Department in cases where five or more employees are in need of being fitted for body armor. D. Consultant will maintain all duty equipment such as leather gear and standard uniforms utilized by Santa Ana Police Department in stock at all times. E. Consultant will assign an account representative or point of contact for the Santa Ana Police Department. The account representative will be assigned to manage the City's contract for specified services and be the main contact for Police Department personnel. Account representative will ensure proper tracking of orders, invoices, and any other activities related to the contract are handled in a timely manner. F. Material Release — A "material release" form will be used by City employees to purchase against this agreement. The number shown on the material release MUST appear on your invoice. 1. In the event the City elects to utilize the Consultant's secure portal/website for authorizing purchases, a material release may not be required. G. Partial Orders — Vendor shall not invoice until the entire order has been fulfilled. Exceptions may be allowed upon approval from an authorized Police Department representative. H. Invoices must include the material release number and name of the employee for matching purposes. Upon City's implementation of the Consultant's secure portal/website for authorizing purchases, the order number and name of the employee will be required. Miscellaneous/Additional Items and Upgrades — The City may require additional items of similar nature not specifically listed in Exhibit B. The Consultant may provide such items not specifically listed in Exhibit B, upon written request by the Executive Director, or his/her designee. EXHIBIT B COSTS AND RATES EXHIBIT B Customer: Santa Ana Police Department Acct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 Sworn - Shirts SH220 437-3 Elbeco Long Sleeve Shirt, 100% Wool, Na $ 79.04 $ 86.94 SH477 20W9586 Flying Cross Long Sleeve Shirt, Wool, Na $ 79.04 $ 82.99 SH333 537-3 Elbeco Long Sleeve Shirt, 100% Wool, Na $ 79.04 $ 86.94 SH474 120W9586 Flying Cross Long Sleeve Shirt, Wool, Na $ 79.04 $ 82.99 SR612 72345 5.11 Long Sleeve Shirt, Twill PDU, Class B, S - L Short, S - 2X Reg, L - 2X Tall $ 54.97 $ 60.47 SR612 72345 5.11 Long Sleeve Shirt, Twill PDU, Class B, 3X - 6X Tall $ 61.83 $ 68.01 SR614 62065 5.11 Long Sleeve Shirt, Twill PDU, Class B, XS - XL Reg, M - XL Tall $ 54.97 $ 60.47 SH2O9 72175 5.11 Long Sleeve Shirt, Taclite Pro, Black, S - 2X $ 56.30 $ 61.93 SH2O9 72175 5.11 Long Sleeve Shirt, Taclite Pro, Black, 3X $ 63.84 $ 70.22 SH801 72002 5.11 Long Sleeve Shirt, TDU, Black, XS - 2X $ 51.81 $ 56.99 SH801 72002 5.11 Long Sleeve Shirt, TDU, Black, 3X-4X $ 58.72 $ 64.59 SR957 4237-3 Elbeco Short Sleeve Shirt, 100% Wool, Na $ 69.83 $ 76.81 ZM409 70R9586 Flying Cross Short Sleeve Shirt, Wool, Na $ 69.83 $ 73.32 SR222 5237-3 Elbeco Short Sleeve Shirt, 100% Wool, Na $ 69.83 $ 76.81 SH475 170R9586 Flying Cross Short Sleeve Shirt, Wool, Na $ 69.83 $ 73.32 SR611 71177 5.11 Short Sleeve Shirt, Twill PDU, Class B, S - L Short, S - 2X Reg, L - 2X Tall $ 54.97 $ 60.47 SR611 71177 5.11 Short Sleeve Shirt, Twill PDU, Class B, 3X - 6X Tall $ 61.83 $ 68.01 SR613 61159 5.11 Short Sleeve Shirt, Twill PDU, Class B, XS - XL Reg, M XL Tall $ 54.97 $ 60.47 SR570 71175 5.11 Short Sleeve Shirt, Taclite Pro, Black, S - 2X $ 52.21 $ 57.43 SR570 71175 5.11 Short Sleeve Shirt, Taclite Pro, Black, 3X, L - 5X Tall $ 59.07 $ 64.98 SH697 71339 5.11 Short Sleeve Shirt, Twill TDU, Black, S - 2X Re $ 55.67 $ 61.24 SH697 71339 5.11 Short Sleeve Shirt, Twill TDU, Black, 3X - 4X Reg, L - 5X Tall $ 62.51 $ 68.76 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt, XS - XL $ 59.92 $ 62.92 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt, 2X $ 65.22 $ 68.48 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt, 3X $ 70.51 $ 74.04 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt, 4X $ 75.82 $ 79.61 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt, 5X $ 101.43 $ 106.50 SR113 8371 W Blauer Women's Long Sleeve Polyester Armorskin Base Shirt, XS - XL $ 59.92 $ 62.92 SR113 8371 W Blauer Women's Long Sleeve Polyester Armorskin Base Shirt, 2X $ 65.22 $ 68.48 SR113 8371 W Blauer Women's Long Sleeve Polyester Armorskin Base Shirt, 3X $ 70.51 $ 74.04 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt, XS - XL $ 54.40 $ 57.12 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt, 2X $ 59.87 $ 62.86 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt, 3X $ 65.28 $ 68.54 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt, 4X $ 70.75 $ 74.29 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt, 5X $ 95.21 $ 99.97 SR115 8372W Blauer Women's Short Sleeve Polyester Armorskin Base Shirt, XS - XL $ 54.40 $ 57.12 SR115 8372W Blauer Women's Short Sleeve Polyester Armorskin Base Shirt, 2X $ 59.87 $ 62.86 SR115 8372W Blauer Women's Short Sleeve Polyester Armorskin Base Shirt, 3X $ 65.28 $ 68.54 Sworn - Trousers ZA2875 E8931 Elbeco 100% wool trousers, men's, navy $ 85.83 $ 94.41 ZM963 32289 Flying Cross 100% wool trousers, men's, navy $ 85.83 $ 90.12 TU258 E8932LC Elbeco 100% wool trousers, Women's, navy $ 85.83 $ 94.41 TU333 32289W Flying Cross 100% wool trousers, Women's, navy $ 85.83 $ 90.12 TR666 74326 5.11 PDU Caro Pants, Midnight Navy, 30 - 44 $ 53.25 $ 58.58 TR666 74326 5.11 PDU Caro Pants, Midnight Navy, 46 - 54 $ 58.49 $ 64.34 TR667 64306 5.11 PDU Caro Pants, Midnight Navy, 2 - 20 $ 53.25 $ 58.58 TR506 74273 5.11 Taclite Pro Trousers, Black, 28 - 44 $ 47.38 $ 52.12 TR506 74273L 5.11 Taclite Pro Trousers, Black, 46 - 54 $ 57.80 $ 63.58 7 74004 DISCONTNUEn TR135 74251 5.11 Tactical Pants, Men's, Cotton, Navy, 28 - 44 $ 48.82 $ 53.70 EXHIBIT B Customer: Santa Ana Police Department ACct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 TR135 74251 L 5.11 Tactical Pants, Men's, Cotton, Navy, 46 - 54 $ 58.49 $ 64.34 TR641 64358 5.11 Tactical Pants, Women's, Cotton, Navy, 2 - 20 $ 48.82 $ 53.70 TU331 3423676 Flying Cross 100% Wool Motor Breeches with 1/2" silver braid or white braid $ 297.50 $ 312.38 TT824 74434 5.11 Men's Apex Pants, Storm, Black, or Dark Navy, 28 - 44 $ 67.18 $ 73.90 T-T� 744334-90 $ 76.7 $ 76-79 44 TT848 74412 5.11 Stryke Motor Pants DISCONTINUED DISCONTINUED TR906 74371 5.11 Men's Taclite PDU Class B Pants, Midnight Navy, 30 - 44 $ 53.25 $ 58.58 TR906 74371 5.11 Men's Taclite PDU Class B Pants, Midnight Navy, 46 - 54 $ 58.49 $ 64.34 TR907 64371 5.11 Women's Taclite PDU Class B Pants, Midnight Navy, 2 20 $ 53.25 $ 58.58 TR909 74369 5.11 Men's Stryke Pant with Flex Tac, All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant, All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant, All Sizes $ 92.10 $ 101.31 Sworn - Firearms Instructor SR400 VTX8525 Vertx Long Sleeve Shirt, Vertx 37.5 Combat Shirt, Desert $ 91.59 $ 96.17 TT824 74434 5.11 Men's Apex Pants, Storm, Black, or Dark Navy, 28 - 44 $ 67.18 $ 73.90 TR909 74369 5.11 Men's Stryke Pant with Flex Tac, All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant, All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant, All Sizes $ 92.10 $ 101.31 Non -Sworn - Shirts SH220 437-3 Elbeco Long Sleeve Shirt, 100% Wool, Na $ 79.04 $ 86.94 SH477 20W9586 Flying Cross Long Sleeve Shirt, Wool, Na $ 79.04 $ 82.99 SH333 537-3 Elbeco Long Sleeve Shirt, 100% Wool, Na $ 79.04 $ 86.94 SH474 120W9586 Flying Cross Long Sleeve Shirt, Wool, Na $ 79.04 $ 82.99 SR612 72345 5.11 Long Sleeve Shirt, Twill PDU, Class B, S - L Short, S - 2X Reg, L - 2X Tall $ 54.97 $ 60.47 SR612 72345 5.11 Long Sleeve Shirt, Twill PDU, Class B, 3X - 6X Tall $ 61.83 $ 68.01 SR614 62065 5.11 Long Sleeve Shirt, Twill PDU, Class B, XS - XL Reg, M - XL Tall $ 54.97 $ 60.47 SH801 72002 5.11 Long Sleeve Shirt, TDU, XS - 2X $ 51.81 $ 56.99 SH801 72002 5.11 Long Sleeve Shirt, TDU, 3X - 4X $ 58.72 $ 64.59 SH1434 NAV SH1434 NAV DutyPro Long Sleeve 100% Polyester Shirt, Navy, S - XL $ 23.43 $ 23.43 SH1434 NAV SH1434 NAV DutyPro Long Sleeve 100% Polyester Shirt, Navy, 2X - 6X $ 25.62 $ 25.62 SR766 MDNV 1232 Lion Long Sleeve 100% Cotton Shirt, Navy $ 51.92 $ 57.11 SH1434 LTB SH1434 LTB DutyPro Long Sleeve 100% Polyester Shirt, Light Blue, S - XL $ 24.46 $ 24.46 SH1434 LTB SH1434 LTB DutyPro Long Sleeve 100% Polyester Shirt, Light Blue, 2X- 6X $ 26.76 $ 26.76 SH099 WHT 45W66 00 Flying Cross Long Sleeve Shirt, 65% Dacron/35% Rayon, White $ 62.75 $ 65.89 SH099 WHT 45W66 00 Flying Cross Long Sleeve Dress Shirt, 65% Polyester/35% Rayon, White $ 62.75 $ 65.89 SR957 4237-3 Elbeco Short Sleeve Shirt, 100% Wool, Navy $ 69.83 $ 76.81 ZM409 70R9586 Flying Cross Short Sleeve Shirt, Wool, Na $ 69.83 $ 73.32 SR222 5237-3 Elbeco Short Sleeve Shirt, 100% Wool, Navy $ 69.83 $ 76.81 SH475 170R9586 Flying Cross Short Sleeve Shirt, Wool, Na $ 69.83 $ 73.32 SR611 71177 5.11 Short Sleeve Shirt, Twill PDU, Class B, S - L Short, S - 2X Reg, L - 2X Tall $ 54.97 $ 60.47 SR611 71177 5.11 Short Sleeve Shirt, Twill PDU, Class B, 3X - 6X Tall $ 61.83 $ 68.01 SR613 61159 5.11 Short Sleeve Shirt, Twill PDU, Class B, XS - XL Reg, M XL Tall $ 54.97 $ 60.47 SH697 71339 5.11 Short Sleeve Shirt, Twill TDU, Black, S - 2X Re $ 55.67 $ 61.24 SH697 71339 5.11 Short Sleeve Shirt, Twill TDU, Black, 3X - 4X Reg, L - 5X Tall $ 62.51 $ 68.76 SH746 LTB SH746 LTB DutyPro Short Sleeve 100% Polyester Shirt, Light Blue, S - XL $ 22.57 $ 22.57 SH746 LTB ISH746 LTB DutyPro Short Sleeve 100% Polyester Shirt, Light Blue, 2X - 16X $ 25.04 $ 25.04 SH098 WHT 95R66 00 Flying Cross Short Sleeve Shirt, 65% Dacron/35% Rayon, White $ 58.78 $ 61.72 EXHIBIT B Customer: Santa Ana Police Department ACct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 SR765 MDNV 1532 Lion Short Sleeve 100% Cotton Shirt, Navy $ 48.87 $ 53.76 SH4960 MDNV 3584N Elbeco Men's CX360 West Coast Long Sleeve Shirt $ 57.95 $ 63.75 SH5124 MDNV 3594N Elbeco Men's CX360 West Coast Short Sleeve Shirt $ 53.50 $ 58.85 SH2853 MDNV 3504LC Elbeco Women's CX360 West Coast Long Sleeve Shirt $ 57.95 $ 63.75 SH2851 MDNV 3514LC Elbeco Women's CX360 West Coast Short Sleeve Shirt $ 53.50 $ 58.85 SG929 NAV 850N Elbeco Men's Distinction West Coast Long Sleeve Shirt $ 74.95 $ 82.45 SG934 NAV 8850N Elbeco Men's Distinction West Coast Short Sleeve Shirt $ 71.50 $ 78.65 SG944 NAV 9350LCN Elbeco Women's Distinction West Coast Long Sleeve Shirt $ 74.95 $ 82.45 SG978 NAV 9850LCN Elbeco Women's Distinction West Coast Short Sleeve Shirt $ 71.50 $ 78.65 Non -Sworn - Trousers ZA2875 E8931 Elbeco 100% wool trousers, men's, navy $ 85.83 $ 94.41 ZM963 32289 Flying Cross 100% wool trousers, men's, navy $ 85.83 $ 90.12 TU258 E8932LC Elbeco 100% wool trousers, Women's, navy $ 85.83 $ 94.41 TU333 32289W Flying Cross 100% wool trousers, Women's, navy $ 85.83 $ 90.12 TU610 DKNV E314 Elbeco 100% polyester trousers, men's, navy $ 55.84 $ 61.42 TR847 32230 Flying Cross 100% polyester trousers, men's, navy $ 55.84 $ 58.63 TU611 DKNV E9314LC Elbeco 100% polyester trousers, Women's, navy $ 55.84 $ 61.42 TR151 NAV 32230W Flying Cross 100% polyester trousers, women's, navy $ 55.84 $ 58.63 TR666 74326 5.11 PDU Caro Pants, Midnight Navy, 30 - 44 $ 53.25 $ 58.58 TR666 74326 5.11 PDU Caro Pants, Midnight Navy, 46 - 54 $ 58.49 $ 64.34 TR667 64306 5.11 PDU Caro Pants, Midnight Navy, 2 - 20 $ 53.25 $ 58.58 TR337 74004 5.11 TDU Twill Trousers, Black DISCONTINUED DISCONTINUED TT824 74434 5.11 Men's Apex Pants, Storm, Black, or Dark Navy, 28 - 44 $ 67.18 $ 73.90 TR909 74369 5.11 Men's Stryke Pant with Flex Tac, All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant, All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant, All Sizes $ 92.10 $ 101.31 TR1317 MDNV E3424R Elbeco Men's CX360 5-Pocket Pants $ 60.50 $ 66.55 TR1320 MDNV E3434LC Elbeco Women's CX360 5-Pocket Pants $ 60.50 $ 66.55 TR171 NAV E454R Elbeco Men's Distinction West Coast Trouser $ 85.95 $ 94.55 TR191 NAV E9454LC Elbeco Women's Distinction West Coast Trouser $ 85.95 $ 94.55 Sworn - SWAT SR758 72054 5.11 Long Sleeve Shirt, Taclite TDU, S - 2X Re $ 59.82 $ 65.80 SR758 72054 5.11 Long Sleeve Shirt, Taclite TDU, 3X - 4X Reg, L - 5X Tall $ 67.36 $ 74.10 SH801 72002 5.11 Long Sleeve Shirt, TDU, Black, XS - 2X $ 51.81 $ 56.99 SH801 72002 5.11 Long Sleeve Shirt, TDU, Black, 3X-4X $ 58.72 $ 64.59 SR653 72194 5.11 Rapid Assault Shirt, S - 2X $ 65.28 $ 71.81 SR653 72194 5.11 Rapid Assault Shirt, 3X $ 73.51 $ 80.86 JA935 48112-191 5.11 Sabre 2.0 Jacket, Moss Green, XS - 2X $ 236.66 $ 260.33 JA935 48112-191 5.11 Sabre 2.0 Jacket, Moss Green, 3X - 4X $ 270.91 $ 298.00 TR643 74280-019 or 190 5.11 Taclite TDU Trousers, Black or TDU Green, XS - 2X Sh/Reg/Long $ 45.94 $ 50.53 TR643 74280-019 or 190 5.11 Taclite TDU Trousers, Black or TDU Green, 3X - 4X Sh/Reg/Long $ 52.79 $ 58.07 TR336 74003-019 or 190 5.11 TDU Ripstop Trousers, Black or TDU Green, XS - 2X Sh/Reg/Long $ 45.94 $ 50.53 TR336 74003-019 or 190 5.11 TDU Ripstop Trousers, Black or TDU Green, 3X - 4X Sh/Reg/Long $ 52.79 $ 58.07 TT824 74434 5.11 Men's Apex Pants, Storm, Black, or Dark Navy, 28 - 44 $ 67.18 $ 73.90 TR909 74369 5.11 Men's Stryke Pant with Flex Tac, All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant, All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant, All Sizes $ 92.10 $ 101.31 Sworn - Honor Guard JC968 19B9996C Flying Cross Honor Guard Coat, $ 594.14 $ 653.55 TR695 28P8696 Flying Cross Dress Trousers with (2) 1/2" White Braids Sewn Together $ 187.67 $ 197.05 UN402 WHT 3SCO22 Cadet Manufacturing White Shoulder Cords $ 16.29 $ 16.29 HW149 F-40 Stratton Felt Campaign Hat, Black with 2 Eyelets $ 151.40 $ 151.40 UN392 WHT 6130170 White Cover Acorns $ 11.92 $ 11.92 ZK561 BILK 3 _Vanguard ST-3P-BK Three Piece Chin Strap, Black $ 8.70 $ 8.70 EXHIBIT B Customer: Santa Ana Police Department Acct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 K-9 Uniforms SG201 8781 Blauer US Men's Ripstop Streetshirt, Sizes XS - XL $ 81.80 $ 85.89 SG201 8781 Blauer US Men's Ripstop Streetshirt, Size 2X $ 88.66 $ 93.09 SG201 8781 Blauer US Men's Ripstop Streetshirt, Size 3X $ 96.71 $ 101.55 SG201 8781 Blauer US Men's Ripstop Streetshirt, Size 4X $ 103.57 $ 108.75 SG201 8781 Blauer US Men's Ripstop Streetshirt, Size 5X $ 135.86 $ 142.65 SG202 8782 Blauer S/S Men's Ripstop Streetshirt, Sizes XS - XL $ 74.84 $ 78.58 SG202 8782 Blauer S/S Men's Ripstop Streetshirt, Size 2X $ 80.59 $ 84.62 SG202 8782 Blauer S/S Men's Ripstop Streetshirt, Size 3X $ 86.92 $ 91.27 SG202 8782 Blauer S/S Men's Ripstop Streetshirt, Size 4X $ 93.54 $ 98.22 SG202 8782 Blauer S/S Men's Ripstop Streetshirt, Size 5X $ 123.20 $ 129.36 TT824 74434 5.11 Men's Apex Pants, Storm, Black, or Dark Navy, 28 - 44 $ 67.18 $ 73.90 TR909 74369 5.11 Men's Stryke Pant with Flex Tac, All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant, All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant, All Sizes $ 92.10 $ 101.31 Polo Shirts SW724 71049 Short Sleeve Polo Shirt, 100% Polyester, Navy, Black, White, Khaki, XS - 2X Re $ 37.01 $ 37.01 SW724 71049 Short Sleeve Polo Shirt, 100% Polyester, Navy, Black, White, Khaki, 3X, Reg, L - 5X Tall $ 42.54 $ 42.54 SW993 61165 Short Sleeve Women's Polo Shirt, 100% Polyester, Navy, Black, White, Khaki, S - XL $ 37.01 $ 37.01 SW726 72049 Long Sleeve Polo Shirt, 100% Polyester, Navy, S - 2X Re $ 39.78 $ 39.78 SW726 72049 Long Sleeve Polo Shirt, 100% Polyester, Navy, 3X Reg, L - 5X Tall $ 45.94 $ 45.94 SW2582 62408 Long Sleeve Women's Polo Shirt, 100% Polyester, Navy, XS - XL $ 39.78 $ 39.78 SW439 41060 Short Sleeve Polo Shirt, 100% Cotton, Navy, Black, White, Khaki, XS - 2X Re $ 37.01 $ 37.01 SW439 41060 Short Sleeve Polo Shirt, 100% Cotton, Navy, Black, White, Khaki, 3X Reg, L - 5X Tall $ 42.54 $ 42.54 SW994 61166 Short Sleeve Polo Shirt, 100% Cotton, Navy, Black, White, Khaki, S - XL $ 37.01 $ 37.01 SW2338 112509 First Tactical Men's Performance Short Sleeve Polo, S - 4X $ 37.36 $ 41.10 SW2332 111503 First Tactical Men's Performance Long Sleeve Polo with Pocket, S - 4X $ 44.04 $ 48.44 Jackets JA808 BILK F1003BK Tact Squad Duty Jacket, Black, Badge Tab, Removable Liner, 100% nylon, S - XL $ 70.80 $ 70.80 JA808 BILK F1003BK Tact Squad Duty Jacket, Black, Badge Tab, Removable Liner, 100% nylon, 2X - 3X $ 77.20 $ 77.20 JA808 BILK F1003BK Tact Squad Duty Jacket, Black, Badge Tab, Removable Liner, 100% nylon, 4X $ 80.42 $ 80.42 JA808 BILK F1003BK Tact Squad Duty Jacket, Black, Badge Tab, Removable Liner, 100% nylon, 5X - 6X $ 83.59 $ 83.59 JC382 JC382 LawPro Flannel Lined Windbreaker, S - XL $ 21.88 $ 21.88 JC382 JC382 LawPro Flannel Lined Windbreaker, 2X- 3X $ 24.18 $ 24.18 JC382 JC382 LawPro Flannel Lined Windbreaker, 4X-6X $ 26.49 $ 26.49 JA837 BILK 48096-019 5.11 Double Duty Jacket, Black, XS - 2X $ 123.48 $ 135.83 JA837 BILK 48096-019 5.11 Double Duty Jacket, Black, 3X - 4X $ 141.33 $ 155.46 JA835 BILK 48099-019 5.11 Chameleon Softshell Jacket, Black, XS - 2X $ 115.30 $ 126.83 JA835 BILK 48099-019 5.11 Chameleon Softshell Jacket, Black, 3X $ 131.71 $ 144.88 JA085-BL-14 JA085 BLK XIL $ 44.91 $' 44.94 JA085-BL-K JA485-BLK $ 4 $ 47.24 Fe 9x JA085-BLK JA085 BLK 5x $ 4834 $ 4931 JA2854 BLK JA2854 BLK Galls Three -Season Jacket, Black, S - XL $ 44.91 $ 44.91 JA2854 BLK JA2854 BLK Galls Three -Season Jacket, Black, 2X - 3X $ 47.21 $ 47.21 JA2854 BLK JA2854 BLK Galls Three -Season Jacket, Black, 4X - 5X $ 49.51 $ 49.51 JA591 148035 15.11 Windbreaker Jacket, XS - 2X $ 39.89 $ 43.88 JA591 148035 15.11 Windbreaker Jacket, 3X-4X $ 44.67 $ 49.14 EXHIBIT B Customer: Santa Ana Police Department ACCt #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 JA791 10513 United Ike Jacket, 100% Wool (Elastique Weave), Navy, 36 - 46 $ 259.86 $ 259.86 JA791 10513 United Ike Jacket, 100% Wool (Elastique Weave), Navy, 48 - 52 $ 298.83 $ 298.83 JA791 10513 United Ike Jacket, 100% Wool (Elastique Weave), Navy, 54 - 56 $ 324.79 $ 324.79 JA791 10513 United Ike Jacket, 100% Wool (Elastique Weave), Navy, 58 - 62 $ 376.77 $ 376.77 Skirts TR970 DKNV 9799-007 Uniform Skirt, 100% Polyester, Navy $ 33.45 $ 33.45 TR970 DKNV 9799-007 Uniform Skirt, 100% Polyester, Navy, 22W - 24W $ 36.33 $ 36.33 TR970 DKNV 9799-007 Uniform Skirt, 100% Polyester, Navy, 26W - 28W $ 47.21 $ 47.21 Shorts TR601 1080 Mocean Bike Shorts, Navy, Nylon, Tech $ 31.03 $ 31.03 TR601 1080 Mocean Bike Shorts, Navy, Nylon, Tech, 3X - 5X $ 35.00 $ 35.00 TR885 43057 5.11 Bike Shorts, Nylon, 28 - 44 $ 57.62 $ 63.38 Sweaters ST453 6300 School Apparel Acrylic Sweater, Black or Navy $ 31.32 $ 31.32 ST453 6300 School Apparel Acrylic Sweater, Black or Navy, 2X - 3X $ 35.63 $ 35.63 ST453 6300 School Apparel Acrylic Sweater, Black or Navy, 4X - 5X $ 38.51 $ 38.51 ST453 6300 School Apparel Acrylic Sweater, Black or Navy, 6X - 7X $ 44.84 $ 44.84 Coveralls JS027 BILK CT10BK Red Kap US 65/35 Poly/Cotton Action Back Uniform Coverall, Black, 34 - 50 Regular, 38 - 50 Lon $ 48.36 $ 48.36 JS027 BILK CT10BK Red Kap US 65/35 Poly/Cotton Action Back Uniform Coverall, Black, 52 - 62 Regular, 52 - 58 Lon $ 59.87 $ 59.87 JS027 BILK CT10BK Red Kap US 65/35 Poly/Cotton Action Back Uniform Coverall, Black, 64 - 66 Regular $ 94.41 $ 94.41 First Tactical Uniforms TR3040 114038 First Tactical Men's A2 Pants, 28 - 44 $ 81.93 $ 90.12 TR3040 114038 First Tactical Men's A2 Pants, 46 - 54 $ 92.64 $ 101.90 SH3842 111015 First Tactical Men's V2 Pro Performance US Shirt, XS - 4X Regular $ 59.98 $ 65.98 SH3842 111015 First Tactical Men's V2 Pro Performance US Shirt, Large - 4X Lon $ 65.33 $ 71.86 SH3843 112012 First Tactical Men's V2 Pro Performance S/S Shirt, XS - 4X Regular $ 59.98 $ 65.98 SH3843 112012 First Tactical Men's V2 Pro Performance S/S Shirt, Large - 4X Lon $ 65.33 $ 71.86 Jailer Uniforms SH3382 121008 First Tactical Women's V2 BDU US Shirt, XS - 2X $ 68.95 $ 75.85 SH3383 122009 First Tactical Women's V2 BDU S/S Shirt, XS - 2X $ 65.95 $ 72.55 TR2143 124012 First Tactical Women's V2 BDU Pant, 0 - 20 $ 56.95 $ 62.65 SH3323 111008 First Tactical Men's V2 BDU US Shirt, XS - 4X Regular $ 68.95 $ 75.85 SH3323 111008 First Tactical Men's V2 BDU US Shirt, LG - 4X Tall $ 73.95 $ 81.35 SH3324 112009 First Tactical Men's V2 BDU S/S Shirt, XS - 4X Regular $ 65.95 $ 72.55 SH3324 112009 First Tactical Men's V2 BDU S/S Shirt, LG - 4X Tall $ 70.95 $ 78.05 TR2140 114012 First Tactical Men's V2 BDU Pant, 28 - 44 $ 56.95 $ 62.65 TR2140 114012 First Tactical Men's V2 BDU Pant, 46 - 54 $ 61.95 $ 68.15 LA121 LA121 Ta er Les $ 14.19 $ 14.19 LA128 LA128 Taper Sleeves on Short or Long Sleeve $ 9.89 $ 9.89 UA9000 UA9000 Vendor Supplied Garment Accessories (Badge Tab Application) $ 6.99 $ 6.99 Footwear ZM917 F00002080 Rocky Portland 8" Boot, Black $ 166.54 $ 166.54 FW610 26634 Danner Striker Bolt 8" Boot, Black DISCONTINUED DISCONTINUED Under Armour S eedfreek, 7", Black DISCONTINUED DISCONTINUED FT2 D- ICCONTI All IF=D _ I nrle. Arrnew r Men's Va IRPtZ TaGtiGal 7" Slaek $ 107.19 $ 107.19 FT2733 3023743 Under Armour Men's UA Micro G Valsetz Boot $ 107.19 $ 107.19 FT1225 Under Armour Women's Valsetz Tactical, 7", Black $ 107.19 $ 107.19 Nike Special Field, 8" or 6", Black DISCONTINUED DISCONTINUED FW999 AA-905 All -American Motor Boots, pair $ 507.28 $ 507.28 FT1115 L40138100, L40138200, and L40142000 Salomon - XA Forces Mid GTX Boots $ 185.37 $ 185.37 EXHIBIT B Customer: Santa Ana Police Department ACct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 FX375 11188 Oakley Light Assault Boot 2 $ 155.43 $ 155.43 SP639 FQ0002167 Rocky Alpha Force Quarter Boots $ 106.03 $ 106.03 SP262 FQ0002090 Rocky Leather Zipper Boot $ 161.00 $ 161.00 SP529 FQ0002173 Rocky Alpha Force Zip Boots $ 133.00 $ 133.00 Ties UA521 45015 Samuel Broome Tie, Poly/Wool $ 6.91 $ 6.91 BD250 QM4007 Silver Tie Bar, 1/2" x 2 3/8" $ 5.58 $ 5.58 Gloves & Hoods GL466 D20P Summer Motor Gloves, black DISCONTINUED DISCONTINUED GL269 DLD40 Winter Motor Gloves, black $ 21.88 $ 21.88 GL071 BNG190 Hatch SWAT gloves, Hatch, black $ 51.81 $ 51.81 GL036 HMG100 SWAT gloves, Hatch, black $ 29.36 $ 29.36 FE901 BLK NH100H BLK Damascus SWAT Hood, black $ 27.05 $ 27.05 All Leather Gear: Black, Plain Leather LP984 PLN NKL B03-BP Sam Browne Belt, black, plain leather $ 55.26 $ 55.26 LP006 BLK PLN LP 6006-1 Uniform Belt, black, plain leather $ 12.61 $ 12.61 LP006 BLK PLN LP 6006-1 Uniform Belt, black, plain leather, 46+ $ 13.24 $ 13.24 LP978 PLN NKL 3 A510-PLN-NKL-3 Double Magazine Pouch, .40 cal with Nickel Snap $ 38.00 $ 38.00 LP978 PLN NKL 1 A510-PLN-NKL-1 Double Magazine Pouch, .45 cal with Nickel Snap $ 38.00 $ 38.00 LP418 BLK PLN SIL A508-BP Handcuff Case, single with Nickel Snap $ 34.54 $ 34.54 LR176A BLK PLN A572-BP Mace Holder with Nickel Snap $ 29.93 $ 29.93 i R200 BILK PLN voi n5324WQo V 14eepeFS $ 14.39 $ 14.39 LR069 PLN NKL A550-BP Baton Holder with Nickel Snap $ 12.09 $ 12.09 LR172 BLK PLN NKL A560-BP Beavertail Key Ring $ 16.41 $ 16.41 LP978 PLN HS 3 A510-PLN-HS-3 Double Magazine Pouch, .40 cal with Hidden Snap Closure $ 44.91 $ 44.91 LP978 PLN HS 1 A510-PLN-HS-1 Double Magazine Pouch, .45 cal with Hidden Snap Closure $ 44.91 $ 44.91 LP960 BLK PLN HS A508-BP-H Handcuff Case, single with Hidden Snap Closure $ 38.00 $ 38.00 i R-00 Qi K PLN WS ncz2�n ueue Keepers with Hidden SRap $ 14.39 $ 14.39 ZO246 PLN HS A530-BP-H Keepers with Hidden Snap Closure $ 12.78 $ 12.78 LR069 PLN HS A550-BP-HS Baton Holder with Hidden Snap Closure $ 12.09 $ 12.09 LP591 BLK PLNKL VEL A564-BP Silent Key Holder, Plain Finish $ 25.33 $ 25.33 LP577 PLN A588U-BP Universal Radio Holder, Plain Finish $ 37.76 $ 37.76 Dress Cap / Headwear HD599A R10-SAPD OFCR Officer Dress Cap - R-10 LAPD Style 1085 Black Visor, Black Front Strap, Silver P Buttons, Exact Size $ 81.75 $ 81.75 HW860 SIL S-5S Silver Metal Band for Dress Ca $ 10.65 $ 10.65 HW935 SIL M0321 Metallic Silver Band for Dress Ca $ 7.54 $ 7.54 HD599C R10-SAPD CHF NAV Chief Dress Cap - R-10 LAPD Style Admiral Aluminum Bullion Visor, Silver Lace Front Strap, Silver P Buttons, Exact Size $ 139.03 $ 139.03 HD599D R10-SAPD DCHF NAV Deputy Chief Dress Cap - R-10 LAPD Style Army Aluminum Bullion Visor, Silver Lace Front Strap, Silver P Buttons, Exact Size $ 139.03 $ 139.03 HD599B R10-SAPD COMM NAV Commander Dress Cap - R-10 LAPD Style A Permasilver Visor, Silver Lace Front Strap, Silver P Buttons, Exact Size $ 139.03 $ 139.03 HD599 R10-SAPD SGT NAV Sergeant Dress Cap - R-10 LAPD Style 1085 Black Visor, Silver Snake Front Strap, Silver P Buttons, Exact Size $ 93.72 $ 93.72 HW4291 F40-BK Stratton F40 Felt Campaign Hat w/2 Cntr Horizontal Badge Holes 1.5in Apart $ 205.95 $ 205.95 Body Armor BY593 AE1AXAKATW Point Blank AXII Body Armor, Navy with 2 Alpha Elite with Thorshield Carriers $ 1,151.27 $ 1,151.27 BP749 BLK OSINOOBVOJ Point Blank R20D Alpha Elite Tactical Outer Carrier with fixed pockets for AXII Body Armor, Black, with Police or K9 ID Decals $ 233.90 $ 233.90 BP554 BLK OS3NOOBVOJ Point Blank R20D Alpha Elite Tactical Outer Carrier with MOLLE for AXII Body Armor, Black, with Police or K9 ID Decals $ 256.92 $ 256.92 BP2891 SERM20R2BRV Armor Express Seraph II Body Armor, Navy with 2 Revolution Carriers $ 779.62 $ 779.62 BP2666 REVM*BRV Armor Express Revolution Bravo Carrier Included in Armor Above Included in Armor Above EXHIBIT B Customer: Santa Ana Police Department ACct #: 1000533978 Unit Price Effective Unit Price Effective GQ Item# Mft Model # Description 3/5/2024 11 /1 /2025 Armor Express Seraph II Body Armor, Navy with 2 Equinox BP2891 SERF20RG2BRV Carriers, Female $ 779.62 $ 779.62 Included in Armor Included in Armor BP2666 REVF*BRV Armor Express Revolution Bravo Carrier Above Above Armor Express Traverse Tactical Outer Carrier for AE BP2607 TRAMMOL*BRV Seraph II Body Armor, Black, with Police or K9 ID Decals $ 322.37 $ 322.37 HLAN00010M PLT012ECRN or HXAXBD010M HXAN00010M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1227 PLT010SCRN Carriers with Tails and One 1 5x8 Speed Plate $ 933.35 $ 933.35 HLAN00010M PLT015ECSO or HXAXBD010M HXAN00010M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1228 PLT011 SCRN Carriers with Tails and One 1 7x10 Speed Plate $ 933.35 $ 933.35 H LAN 00020 M PLT012ECRN or HXAXBD020M HXAN00020M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1229 PLT010SCRN Carriers without Tails and One 1 5x8 Speed Plate $ 933.35 $ 933.35 H LAN 00020 M PLT015ECSO or HXAXBD020M HXAN00020M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1230 PLT011 SCRN Carriers without Tails and One 1 7x10 Speed Plate $ 933.35 $ 933.35 HTAN0001M PLT010SCRN or HTAABD010M HTAN0001 M Point Blank Trufit AXBIIIA Armor with 2 HiLite Carriers with BP1231 PLT011 SCRN Tails and One 1 5x8 or 7x10 Speed Plate $ 933.35 $ 933.35 HTAN00020M PLT010SCRN or HTAABD020M HTAN00020M Point Blank Trufit AXBIIIA Armor with 2 HiLite Carriers BP1232 PLT011 SCRN without Tails and One 1 5x8 or 7x10 Speed Plate $ 933.35 $ 933.35 BP2659 SRVZADBVOJ Point Blank SRV Base Vest with AXBIIIA Ballistics, Black $ 1,842.29 $ 1,842.29 BP1442 PLT020ECSN Point Blank Omega 1 0x1 2 ICW Special Threat Plate $ 654.93 $ 654.93 BP2675 2XT000RHOT Point Quick Release Buckles for SRV Base Vest $ 146.22 $ 146.22 TP154 BLK 7010401955 Max Pro Police Helmet, Level IIIA, with Face Shield $ 433.50 $ 433.50 TP281 BLK 98009005848 Max Pro Helmet Bag, Black $ 26.42 $ 26.42 TB014 HLMH1040VO Point Blank PTHIIIA Helmet $ 466.29 $ 466.29 HLPNOOHCOL (Both Items Must Be Point Blank Ballistic SWAT Helmet, MICH Cut with BOA, Ordered Together to Get Premium Helmet Cover, Picatinny Rail System (Side Rails), TE2353A Complete Helmet) and Front Mount NVG Shroud $ 574.52 $ 574.52 Elbeco Body Shield External Carrier with Plain Pockets, BP3134 V3144B Midnight Navy $ 100.74 $ 110.81 BP3396 V4110B Elbeco V4 Bod shield External Vest Carrier $ 96.25 $ 105.88 Gas Masks TP360 70501-187 - 189 C50 APR Assembly, Small - Large $ 457.85 $ 457.85 TP375 72606-3 CTCF50 Riot Agent Canister Pack of 4 $ 212.06 $ 212.06 IC090 72602-2 CBRNCF50 Each $ 79.25 $ 79.25 SA2870 70501-156 Clear Outsert Assembly $ 76.04 $ 76.04 AP1589 606744 4-Pin "Y" Cable Mask Adapter with 15" Cable $ 249.54 $ 249.54 AP1078 71601-13 Microphone Assembly $ 275.25 $ 275.25 Nameta s NT017 SIL PLSH CB MCP58CS Metal Nameplate, brushed silver, 2 5/8 x 5/8,1 line, all caps $ 7.49 $ 7.49 EXHIBIT B Customer: Santa Ana Police Department ACct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 NT029 SIL PLSH CB MCP58CS Metal Nameplate, brushed silver, 2 5/8 x 5/8,2 line, all caps $ 7.49 $ 7.49 NT017 SIL BRSH CB MSS58CS Metal Nameplate, chrome finish, '/2 x 2 % ", 2 line, all caps $ 7.49 $ 7.49 UA743S 7210 S BILK Cloth Nametape, black with silver lettering, all caps $ 4.03 $ 4.03 UA739S UA739S Cloth Nametape, black with silver lettering, all caps $ 4.03 $ 4.03 UA743S 7210 S OD Cloth Nametape, OD green with black lettering, all caps $ 4.03 $ 4.03 UA025S TAPE-BLKW APPLIED Cloth Nametape, black with silver lettering, all caps $ 5.99 $ 5.99 UA743N 7210 N BLK Cloth Nametape, black with silver lettering, all caps $ 3.22 $ 3.22 Equipment BA116C 2801 + 2710 Baton, 26" black wood with Grommet $ 19.58 $ 19.58 RS001 M700 Handcuffs, peerless M700, nickel $ 27.29 $ 27.29 RS093 X188 Hobble Restraint $ 13.47 $ 13.47 UA738 9060 Mourning Band $ 4.55 $ 4.55 ZH980 BILK SHD A591-131? Leather Badge Holder, Plain Finish $ 15.25 $ 15.25 Collar Insignia CB918 4440TN CPL Chevron, silver $ 6.33 $ 6.33 CB919 4442TN SGT Chevron, silver $ 4.03 $ 4.03 CB520 SIL 4441N Chaplain Cross, Silver $ 6.33 $ 6.33 CB518 NI SM 1STR QM4480N One Star, small, silver $ 4.95 $ 4.95 CB518 NI LG 1STR QM4470N One Star, large, silver $ 4.95 $ 4.95 CB518 NI SM 2STR QM4481 N Two Star, small, silver $ 6.33 $ 6.33 CB518 NI LG 2STR QM4471N Two Star, large, silver $ 6.33 $ 6.33 CB518 NI SM 4STR QM4483N Four Star, small, silver $ 7.49 $ 7.49 CB518 NI LG 4STR QM4473N Four Star, large, silver $ 9.21 $ 9.21 CB757 SIL MN38-S.A.P.D. S.A.P.D. collar letters, silver, %x 1 5/8" $ 20.32 $ 20.32 Patches & Chevrons EG0834 G24063 Santa Ana Police Shoulder Patch $ 4.03 $ 4.03 EG0787 or EC8675 G24064 Santa Ana Police Cloth Bade $ 4.03 $ 4.03 EG1112 G21055V2 Service Stripes $ 2.88 $ 2.88 UN726 89121-03 Service Stripes $ 2.88 $ 2.88 UA600 SIL SM 1-00190-2434-11905 Silver P Buttons $ 2.30 $ 2.30 UN474 NI 3-00006-OOCB-41900 Toggles Included in Button Above Included in Button Above ZT513 3-00818-00-00-41900 Washers Included in Button Above Included in Button Above EG1009 G20918 Cadet Rocker $ 4.43 $ 4.43 EG1115 or UN739 G26144 CPL Chevrons, silver $ 5.87 $ 5.87 EN18734 G26144A CPL Chevron, OD Green $ 5.87 $ 5.87 EG1113 G21058V2 CPL Chevron with star $ 8.12 $ 8.12 EG1116 G20906 Explorer Rocker $ 5.41 $ 5.41 EN18733 G21056V2 FTO Chevron with star $ 8.12 $ 8.12 EG1119 G21054V2 Motor Wheel & Arrow $ 4.38 $ 4.38 EG1114 G21053V2 Motor Wins $ 4.38 $ 4.38 EG6012 G26145 SGT Chevron, silver $ 6.04 $ 6.04 EN18732 G26145A SGT Chevron, OD Green $ 6.04 $ 6.04 UN699 G26146 SGT Chevron with rocker $ 6.04 $ 6.04 EG6185 G26147 SGT Chevron w/rocker and star $ 8.12 $ 8.12 EG1117 G26148 Volunteer Rocker $ 4.43 $ 4.43 Miscellaneous PEC01 Embroidery on Polo Shirt, One Line $ 7.37 $ 7.37 LL1 LNM Embroidery on Polo Shirt, One Line $ 7.37 $ 7.37 PECO2 Embroidery on Polo Shirt, Two Lines $ 7.37 $ 7.37 LL2LNM Embroidery on Polo Shirt, Two Lines $ 7.37 $ 7.37 PEC03 Embroidery on Polo Shirt, Three Lines $ 7.37 $ 7.37 LULN Embroidery on Polo Shirt, Three Lines $ 7.37 $ 7.37 HT3140 SAPD Shoulder Patch, Silk-screening $ 7.20 $ 7.20 HT3139 OR HT3138 SAPD Badge, Silk-screening $ 7.20 $ 7.20 CPL Chevron, Silk-screening $ 6.04 $ 6.04 SGT Chevron, Silk-screening $ 6.04 $ 6.04 Alterations EXHIBIT B Customer: Santa Ana Police Department Acct #: 1000533978 GQ Item# Mft Model # Description Unit Price Effective 3/5/2024 Unit Price Effective 11 /1 /2025 LA146 WP Convert Shirt to Maternity - Plus Price of Second Shirt to Convert Shirt to Maternity $ 58.05 $ 58.05 LA123 Add Maternity Panel to Pants $ 28.97 $ 28.97 RW703 Maternity Panel Included in Service Fee Above Included in Service Fee Above HEM01 Trousers - Open Bottom Hemming Included with Purchase Included with Purchase HEM04 Trousers - AdjustExistin Hem $ 6.99 $ 6.99 LA156 Trousers - Adjust Existing Hem $ 6.99 $ 6.99 LA120 Trousers - Adjust Waist $ 9.30 $ 9.30 LA122 Trousers - Adjust Crotch $ 8.12 $ 8.12 LA158 Trousers - Adjust Seat $ 13.92 $ 13.92 LA151 - LA155 Trousers - Add Piping to Breeches $ 17.42 $ 17.42 STRO1 Trousers - Add Piping to Breeches $ 17.42 $ 17.42 UA159T WHT BNF-WHITE-I6-ON1002 Trousers - Add Piping to Breeches $ 17.42 $ 17.42 LA129 Shirts - Shorten Sleeves $ 6.99 $ 6.99 LA134 Shirts - Cut Tails $ 5.81 $ 5.81 LA127 Shirts - Adjust Sides $ 6.99 $ 6.99 STRO1 Jackets - Add Sleeve Braids $ 17.42 $ 17.42 LA151 - LA155 Jackets - Add Sleeve Braids $ 17.42 $ 17.42 UA159T WHT BNF-WHITE-I6-ON1002 Trousers - Add Piping to Breeches $ 17.42 $ 17.42 LA229 Jackets - Shorten Sleeves $ 16.23 $ 16.23 LA127 Jackets - Adjust Sides $ 18.54 $ 18.54 Alterations to Add to List Above LA130 Sew Down Epaulets $ 4.84 $ 4.84 LA101 Zipper Alication $ 9.51 $ 9.51 UA779 Zipper Included in Service Fee Above Included in Service Fee Above UA562 Zipper Included in Service Fee Above Included in Service Fee Above LA106 Badge Tab Application $ 4.19 $ 4.61 EN0001 Customer Specific Emblem Application Fee $ 2.99 $ 2.99 EN0002 Standard Emblem Application Fee $ 2.99 $ 2.99 CE500 Retail Customer Supplied Emblem $ 5.99 $ 5.99 Additions JA3440 48096ABR 5.11 Double Duty Jacket, XS - 2X $ 123.48 $ 135.83 JA3440 48096ABR 5.11 Double Duty Jacket, 3X - 4X $ 141.33 $ 155.46 JA3452 48373ABR 5.11 Chameleon Softshell 2.0 $ 160.00 $ 160.00 JA807 1001 B Tact Squad Bomber Jacket, XS - 2X $ 58.95 $ 58.95 JA807 1001 B Tact Squad Bomber Jacket, 3X $ 62.95 $ 62.95 JA807 1001 B Tact Squad Bomber Jacket, 4X $ 65.95 $ 65.95 JA807 1001 B Tact Squad Bomber Jacket, 5X - 6X $ 67.95 $ 67.95 SH3847 121015 First Tactical Womens V2 Pro Performance US Shirt $ 56.99 $ 62.69 SH4018 SH4018 LawPro US Polyester Shirt $ 32.99 $ 32.99 SH4017 SH4017 LawPro S/S Polyester Shirt $ 31.99 $ 31.99 SH4019 SH4019 LawPro Women's S/S Polyester Shirt $ 25.99 $ 25.99 SH4020 SH4020 LawPro Women's US Polyester Shirt $ 28.99 $ 28.99 TR214 7002NWE Tact Squad Womens 100% Poly 4 Pkt Trousers, 0 - 20 $ 30.99 $ 30.99 TR214 7002NWE Tact Squad Womens 100% Poly 4 Pkt Trousers, 22 -24 $ 32.99 $ 32.99 TR214 7002NWE Tact Squad Womens 100% Poly 4 Pkt Trousers, 26 $ 34.99 $ 34.99 TR3055 124038 First Tactical Womens A2 Pant $ 76.50 $ 84.15 TR731 7002NE Tact Squad Mans Poly 4 Pocket Trouser w Adj Waist, 28 - 44 $ 30.99 $ 30.99 TR731 7002NE Tact Squad Mens Poly 4 Pocket Trouser w Adj Waist, 46 - 150 $ 32.99 $ 32.99 TR731 7002NE Tact Squad Mans Poly 4 Pocket Trouser w Adj Waist, 52 - 58 $ 34.99 $ 34.99 TR731 7002NE Tact Squad Mens Poly 4 Pocket Trouser w Adj Waist, 60 - 66 $ 35.99 $ 35.99 EXHIBIT C INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the agreement, the following insurance coverages: MINIMUM SCOPE AND LIMIT OF INSURANCE Contractor shall maintain limits of insurance coverage in the following minimum amounts and shall be at least as broad as: • 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. • Automobile Liability (AL): Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with combined single limits of $1,000,000. In the event Contractor does not maintain commercial automobile liability insurance, City will accept evidence of personal automobile insurance, provided that such policy is endorsed for business use and provides coverage with a minimum limit of $1,000,000. Required policy limits can be met with primary and umbrella/excess insurance policies. • Workers' Compensation (WC): 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 Contractor 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 AL 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 Contractor including materials, parts, equipment, and personnel furnished in connection with such work or operations. 2. CGL, AL, and WC 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 Contractor for City. 3. All required insurance policies: For any claims related to this contract, Contractor'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 Contractor'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 notice 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: Police Administrative Budget Manager, 60 Civic Center Plaza, M-97, Santa Ana, CA 92701. The name and location of the 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 ANII, unless otherwise acceptable to City. Verification of Coverage Contractor 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 Contractor'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, Contractor 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. IWAMM111,11 AGREEMENT WITH L.N. CURTIS & SONS TO PROVIDE UNIFORMS, ACCESSORIES AND EQUIPMENT TO THE SANTA ANA POLICE DEPARTMENT THIS AGREEMENT is made and entered into on this 2"d day of December, 2025 by and between L.N. Curtis & Sons, Inc., a California corporation dba Curtis Blue Line ("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 in the field of providing police uniforms, accessories, and miscellaneous equipment for civilian and sworn employees, including alteration services. B. Pursuant to Santa Ana Municipal Code Section 2-807, the City may be exempted from competitive bidding through an open market purchase by the purchasing manager, and confirmed by the city council in the case of contracts for over fifty thousand dollars ($50,000.00) to purchase against contracts awarded by any public agency employing a competitive bid process. C. The City's Purchasing Manager approved the exemption to allow the City to enter into this Agreement with the Consultant after review of an agreement with Sourcewell, a cooperative government purchasing agency, which awarded a contract to Consultant (#090122-LNC) for law enforcement equipment (including uniforms) and contract (#011824-LNC) for Self -Contained Breathing Apparatus (SCBA), respiratory, and air quality equipment. Consultant represents that it is able and willing to continue to provide such services to the City. D. 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: I. SCOPE OF SERVICES a. 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. Additional uniforms or equipment items not specifically listed in the exhibits may be provided to the City, upon written request by the Executive Director, or his/her designee. Page 1 of 8 b. Consultant will maintain a full retail location no further than 20 miles from the City of Santa Ana Police Department. Hours of operation for the store will be a minimum of 5 days a week from at least 8:00 a.m. — 5:00 p.m., Monday -rv- Friday. (i.) Consultant will be available to open on a Saturday 9:00 a.m. to 1:00 p.m. exclusively for Santa Ana city employees, subject to the following conditions: a maximum of (6) Saturday openings in any calendar year, a minimum attendance requirement of (5) Santa Ana city employees, and a minimum of two weeks' advance notice for each request. 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 daring the term of this Agreement, including any optional extension exercised between the parties per Section 3, below, shall not exceed $1,250,000. b. City agrees to compensate Consultant for services rendered to the City from January 23, 2025, under the terms of Agreement A-2024-031-02 and after the expiration of that Agreement, until the effective date noted above. Compensation to cover these amounts shall be applied towards the amount noted in Section 2.a. Consultant agrees and understands that any increase to the not -to -exceed amount above is subject to approval by the City Council of the City of Santa Ana. 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 the date first written and continue through November 7, 2026, with the option for the City to grant one (1) one-year extension. The extension will only be exercised if the Sourcewell cooperative purchasing agreements, noted in Recital C, above, are also extended. The extension to this Agreement is exercisable by a writing by the City Manager and the City Attorney, unless the Agreement is 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 Page 2 of 8 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 Insurance requirements are attached hereto as Exhibit C. 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 Consultant, 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 Page 3 of 8 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 Consultant'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 Consultant. 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 a. Consultant covenants that it presently has no interests and shall not have interests, Page 4 of 8 direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. b. No immediate family members of either the Mayor, City Council Member, or any appointed City Official, including appointed board and commission members, as defined under the City's Municipal Code, whose position with the City shall award or influence the award of this Agreement, or any competing contract or amendment thereof, shall be employed in any capacity by the Consultant or have any other direct or indirect financial benefit or interest in this Agreement. c. The section also prohibits the awarding of any agreement, contract, grant, or any amendment to those awards, to any former fill -time employee for one-year from date of employee separation except for any Ca1PERS retiree as authorized by City Council resolution d. The Consultant must comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Consultant warrants that it is not now aware of any facts which conflict with the prohibitions defined above. If the Consultant hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it must immediately make full written disclosure of such facts to the City. Full written disclosure must include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph will be a material breach of this Agreement. e. Consultant covenants that none of its directors, officers, employees, or agents shall participate in selecting or administrating any subcontract supported (in whole or in part) by City funds stemming from the Agreement where the awarding of the subcontract has any direct or indirect financial benefit or interest to any individual, as defined in subsections (b) and (c) above. 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 Consultant, 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 Page S of 8 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 Consultant. 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 Consultant, 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 Consultants 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 Page 6of8 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: Chief of Police City of Santa Ana 60 Civic Center Plaza (M-97) P.O. Box 1988 Santa Ana, CA 92702 Fax:714-245-8007 To Consultant: L.N. Curtis & Sons 185 Lennon Lane, Suite 110 Walnut Creek, CA 94598 Fax: 510-839-5325 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 Page 7 of 8 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. 1VIISCELLANEOUS 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` Attorney f By: TA ARA 'BOG SIAN Senior Assistant City Attorney RECOMMENDED FOR APPROVAL: ROBERT RODRIGUEZ Chief of Police Police Department CITY OF SANTA ANA ALVARO NUNEZ City Manager L.N. CURTIS & SONS RICHARD AMBLE Manager Page 8 of 8 EXHIBIT A SCOPE OF SERVICES Consultant shall provide uniforms, accessories, equipment, and alteration services to the Police Department for approximately 600 employees working in various assignments including Patrol, Traffic, Investigations, SWAT, Communications, Forensic Services, and Jail. Consultant may also be requested to provide uniforms and accessories for the Planning and Building Agency employees. A. Description of goods and services — see Exhibit B 1. Routine uniforms and equipment orders shall be completed within a two (2) week turnaround time, with exceptions for specialty items. B. Consultant will maintain a full retail location no further than 20 miles from the City of Santa Ana Police Department. Hours of operation for the store will be a minimum of 5 days a week from at least 8:00 a.m. --- 5:00 p.m., Monday — Friday. 1. Consultant will be available to open on a Saturday 9:00 a.m. to 1:00 p.m. exclusively for Santa Ana city employees, subject to the following conditions: a maximum of (6) Saturday openings in any calendar year, a minimum attendance requirement of (5) Santa Ana city employees, and a minimum of two weeks' advance notice for each request. C. Alteration Services 1. Initial tailoring will include any necessary alterations to provide a professional fit. Tailoring shall be completed within five (5) working days of fitting for all standard alterations and (15) working days for non-standard alterations. All alterations will be stitched and bound to match the manufacturer's quality and color of thread. 2. Alterations will be completed at the retail site. 3. All uniform articles will be processed in such a manner to render the finished product professional in appearance. This shall be completed on first visit and shall not require numerous alteration repairs. 4. Consultant may send representative(s) to Santa Ana Police Department in cases where five or more employees are in need of being fitted for body armor. D. Consultant will maintain all duty equipment such as leather gear and standard uniforms utilized by Santa Ana Police Department in stock at all times. E. Consultant will assign an account representative or point of contact for the Santa Ana Police Department. The account representative will be assigned to manage the City's contract for specified services and be the main contact for Police Department personnel. Account representative will ensure proper tracking of orders, invoices, and any other activities related to the contract are handled in a timely manner. F. Material Release — A "material release" form will be used by City employees to purchase against this agreement. The number shown on the material release MUST appear on your invoice. 1. In the event the Consultant offers an online secure portal/website for authorizing purchases, the City may elect to enroll in the program and a material release may not be required. G. Partial Orders — Vendor shall not invoice until the entire order has been fulfilled. Exceptions may be allowed upon approval from an authorized Police Department representative. H. Invoices must include the material release number and name of the employee for matching purposes. L Miscellaneous/Additional Items and Upgrades — The City may require additional items of similar nature not specifically listed in Exhibit B. The Consultant may provide such items not specifically listed in Exhibit B, upon written request by the Executive Director, or his/her designee. EXHIBIT B COSTS AND RATES Ph: 562-863-1702 santafes dngsOcurtisblueline.com UEI#: DDLSADSWN7U7 EXHIBIT B-1 CURTIS E=3LUE CLINE CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.CurtisBlueLine.com Quotation CUSTOMER: SHIPTO: QUOTATION NO. ISSUED DATE EXPIRATION DATE Santa Ana City Police Santa Ana City Police 364604 11/05/2025 12/05/2025 Department CA Department CA 20 Civic Center Plaza, Room 60 Civic Center Plaza SALESPERSON CUSTOMER SERVICE REP 429 Santa Ana CA 92702 Glen Anderson Chealsey Breazeal Santa Ana CA 92701 ganderson@curtisblueline.com cbreazeali'dtcurtis lueline.com 949-535-6382 801-349-1150 REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Uniforms C5049 Net 30 SW -LE F.O.B. SHIP VIA DELIVERY REQ. BY SP Standard Shipping SPECIAL INSTRUCTIONS *This quote is set to invoice the transportation/shipping cost at the amount determined when shipped. If the transportation/shipping charge needs to be known prior to placing the order please let us know so we can work with the manufacturer to determine the cost. SW: 090122-LNC Member #: 1888 NOTES & DISCLAIMERS Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above. Safety warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SIDS) as prepared by the manufacturer of the product. The SDS is provided with the product. in addition, manufacturer's safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per -and polyfiuoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer specifications. For other important product notices and warnings, or to request an SDS, product specifications, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit :! i I elfin -n i .Aminap n LN QTY UNIT PART NUMBER DESCRIPTION 1 1 EA Z4777-16.5-35 Sz 16.5 35" Sleeve Midnight Navy 100% ELBECO Wool LAPD Long Sleeve Heavyweight Shirt Alterations: 1- Add Shoulder patches 2 1 EA Z4797-L ELBECO Large Reg Midnight Navy LAPD 100% Wool Heavyweight Short Sleeve Shirt Alterations: 1- Add Shoulder patches Page 1 of 3 PL UNIT PRICE TOTAL PRICE SLE $144.45 $144.45 SLE $133.57 $133.57 Ph: 562-863-1702 CBL Santa Fe Springs santafS sCdacurtisblueline.c om CURTIS DDL UE€#: pDLSADSWN7U7 Santa Fe Springs, CA 90670 BL.1.J L.IN E www,Curt€sBlueLine.com LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 3 1 EA 437-16.5-35 Sz 16.5 Reg 35" Siv Midnight Navy SLE $113.39 $113.39 ELBECO 100% Wool LAPD Long Sleeve Shirt Alterations: 1- Add Shoulder patches 4 1 EA 4237-16.5 16.5" Midnight Navy 100% Wool LAPD SLE $97.39 $97.39 ELBECO Short Sleeve Shirt Alterations: 1- Add Shoulder patches 5 8 EA SEW EMBLEM As Follows: SLE $4.05 $32.40 - Shoulder patches 6 1 EA E8931R-32 Sz 32 LAPD 1000/6 Wool Pants SLE $123.60 $123.60 ELBECO Hem 7 1 EA MBS12CS-EA JPP 1/2" X 2-3/8" Silver Glossy Metal Service OM $10.00 $10.00 Bar Name Tag, with Double Clutch Back 8 1 EA SEW EMBLEM As Follows: SLE $4.05 $4.05 Hashmarks - Cost is per hash mark Small Business CAGE Code: 5E720 SIC Code: 5099 Federal Tax ID: 94-1214350 UEl #DDLSApSWN7U7 This pricing generally remains firm until 12/05/2025. Pricing is subject to change if product is affected by the implementation of a tariff. Contact us for updated pricing after this date. Due to market volatility, global supply chain pressures, and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract -specific prices, terms, and conditions. Page 2 of 3 EXHIBIT B-1 sa afe odngs 02 sanfafesgrings@curtisblueline.com UEW DDLSADSVVN7U7 CURTIS y_ PF r, Subtotal Estimated Tax Total Transportation* *(to be added when order ships) Total Page 3 of 3 CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.CurtisBlueLine.com $658, 85 $%94 $0.00 $719.79 EXHIBIT B-2 Ph: 562-863-1702 sa ntafesprings{rncu rtisblueline. com UEI#: DDLSADSWN7U7 CURTIS BLUE LINE CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.CurtisBlueLine.com Quotation CUSTOMER: SHIPTO: QUOTATION NO. ISSUED DATE EXPIRATION DATE Santa Ana City Police Santa Ana City Police 364607 11/05/2025 12/05/2025 Department CA Department CA 20 Civic Center Plaza, Room 60 Civic Center Plaza SALESPERSON CUSTOMER SERVICE REP 429 Santa Ana CA 92702 Glen Anderson Chealsey Breazeal Santa Ana CA 92701 ganderson(@curtisblueline.com cbreazeal Mcurtisblueline.com 949-535-6382 801-349-1150 REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Duty Gear C5049 Net 30 SW -LE F.O.B. SHIP VIA DELIVERY REQ. BY SIP Standard Shipping SPECIAL INSTRUCTIONS "This quote is set to invoice the transportationlshipping cost at the amount determined when shipped. If the transportation/shipping charge needs to be known prior to placing the order please let us know so we can work with the manufacturer to determine the cost. SW: 090122-LN C Member #: 1888 NOTES 8, DISCLAIMERS Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above. Safety warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SIDS is provided width the product. In addition, manufacturers safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. Ail applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain andlor service your owned equipment, as well as Curtis owned equipment, may contain per -and polyfluorcalkyl substances (P;=AS) to meet national standards or original equipment manufacturer specifications. For other important product notices and warnings, or to request an SDS, product specifications, manufacturers safety notices, instructions andlor warning notices, please contact Curtis or visit h2ps:1/www.curtisb€ueline.comlproduct-notices-warnings LN QTY UNIT PART NUMBER 1 1 EA A530-BP-HS AKER 2 1 EA A572-BP AKER DESCRIPTION Black Plain 1" Belt Keeper with Hidden Snap Black Plain 4 oz. Mace Case Open Top Snap On Page 1 of 3 PL UNIT PRICE TOTAL PRICE SLE $14,40 $14.40 SLE $43.26 $43.26 Ph: 562-863-1702 CBL Santa Fe Springs santafesoringsAcurtisblueline.com15523 Carmenita Road CURTIS UEW DDLSADSWN7U7 Santa Fe Springs, CA 90670 BLUE LANE www.CurtisBiueLine.com LN QTY UNIT PART NUMBER DESCRIPTION Pl. UNIT PRICE TOTAL PRICE 3 1 A550-BP-NS-BK Black Plain Baton Ring Strap with Black SLE $18.92 $18.92 Hardware, No Strap 4 1 EA A564-BP-BK Plain Finish Black Leather Silent Key AKER Holder with Black Snap 5 1 EA A510-BP-3-HS Black Plain Double Magazine Pouch, AKER Size 3, with Hidden Snap SLE $35.15 $35.15 SLE $61.65 $61.65 6 1 EA A588U-BP AKER Black Plain Universal Radio Holder With SLIT: $50.83 $50.83 Black Snap 7 1 EA 4710 PEERLESS 700C Nickel Chain Link Handcuffs 8 1 EA A508-BP-HS Black Plain Finish Leather Handcuff AKER Case with Hidden Snap 9 1 EA SAFARILAND As Below: CUSTOM 6285-8321-262 1124584 Safariland 6285 Nylon Look Black SLS Level 11 Retention Low -Ride Duty Holster for Glock 17/22/31 4.49" BBL, 9x19mm Parabellum w/Light Stream light TLR-2fTLR-2HL, Left Hand Page 2 of 3 OM $40.46 $40.46 SLE $53.54 $53.54 $194.20 $194,20 Ph: 562-863-1702 CBL Santa Fe Springs santafespringsftcurtisbiueline.com15623 Carmenita Road UEI#: CURTIS DDLSADSWN7U7 Santa Fe Springs, CA 90670 wwwCurtisl3lueLine.com LN QTY LIMIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE Small Business CAGE Code: 5E720 SIC Code: 5099 Federal Tax ID: 94-1214350 UEI #DDLSADSWN7U7 This pricing generally remains firm until 12/05/2025. Pricing is subject to change if product is affected by the implementation of a tariff. Contact us for updated pricing after this date. Due to market volatility, global supply chain pressures, and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract -specific prices, terms, and conditions. Subtotal $512.41 Estimated Tax Total $47.40 Transportation" $0.00 *(to be added when order ships) Total $559.81 Page 3 of 3 Ph: 562-863-1702 santafesp_ringsftcurtisblueline.com BLt.IE LINE CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.CurtisBlueLine.com Quotation CUSTOMER.: SHIP TO: QUOTATION NO. ISSUED DATE EXPIRATION DATE Santa Ana City Police Santa Ana City Police 365625 11/14/2025 12/14/2025 Department CA Department CA 20 Civic Center Plaza, Room 60 Civic Center Plaza SALESPERSON CUSTOMER SERVICE REP 429 Santa Ana CA 92702 Glen Anderson Richard Amble Santa Ana CA 92701 ganderson@curtisblueline.com ramble .cw1isblueline.com 949-535-6382 562-863-1702 REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Propsoed Alteration Susan Gorospe C5049 Net 30 LE Charges F.O,S. SHIP VIA DELIVERY REQ. BY SP Standard Shipping NOTES & DISCLAIMERS Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above - Safety warning Notice. Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturer's safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per -and polyfluoroalkyi substances (PFAS) to meet national standards or original equipment manufacturer specifications. For other important product notices and warnings, or to request an SDS, product specifications, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit httpsf/wvwv.curlisblueiine.comiproductt-notices-waminas LN QTY UNIT PART NUMBER 1 1 EA ALTERATIONS 2 1 EA 3 1 EA TAPER SHIRT BODY DESCRIPTION As Follows: Sew on all agency provided emblems - Add zipper to shirt, Sew Gown epaulettes As Follows: Regular price is $20.00 TAPER SLEEVES As Follows: LS Regular price is $25.00 Page 1 of 3 PL UNIT PRICE TOTAL PRICE $20.00 $20.00 $15.00 $16.00 $15.00 $15.00 sa 883 1702 CURTIS CBL Santa Springs santafeafesoringsf�curkisbPue#ing:.com 15523 Carmenenita Road Santa Fe Springs, CA 90570 F3LLJE LINE www.CurtisBlueLine.com LN (STY KNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 4 1 EA TAPER SLEEVES As Follows: $15.00 $15.00 SS Regular price is $20.00 5 1 EA SHORTEN As Follows: $10.00 $10.00 SLEEVE SS Regular price is $15.00 8 1 EA SHORTEN As Follows: $10.00 $10.00 SLEEVE LS Regular price is $25.00 7 1 EA SHORTEN As Follows: $40.00 $40.00 SLEEVE DRESS COAT Regular price is $45.00, This price applies to all outerwear, 8 1 EA SHORTEN TAILS As Follows: $10.00 $10.00 Regular price is $16.00. Price applies whether tails are cut straight or contured 9 1 EA TAPER PANT As Follows: $20.00 $20.00 Regular price is $25.00 10 1 EA WAIST IN OR As Follows: $25.00 $25.00 OUT Regular price is $40.00 11 1 EA NAMETAPE AS DESCRIBED BELOW: $8.00 $8.00 EMBROIDERY CUSTOM Regular price is $15,00. This is for the cloth name tape Page 2 of 3 Ph: 562-863-1702 santakagriniaWq@Iinq.gorn LN OTY UNIT PART NUMBER 12 1 EA EMB NAME 1._i_.Ji: _ LAHNiE DESCRIPTION As Follows: Regular price is $13.00. This is for the direct embroidery of a name onto a garment CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.CurtisBiueLine.com PL UNIT PRICE TOTAL PRICE $10.00 $10.00 13 1 EA SEW EMBLEM As Follows: $3.50 Regular price is $4.50/each. This is for the sewing on of emblems when not included into the Santa Ana shirt alteration package on line #1 Small Business CAGE Code: 5E720 SIC Code: 5099 Federal Tax 1D: 94-1214350 This pricing generally remains firm until 12/14l2025_ Pricing is subject to change if product is affected by the implementation of a tariff. Contact us for updated pricing after this date. Due to market volatility, global supply chain pressures, and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract -specific prices, terms, and conditions. Page 3 of 3 $3.50 Subtotal $201.50 Estimated Tax Total $18.64 Transportation* $0.00 *(to be added when order ships' Total $220.14 s as 5fespd3-1702 RTI CBL Santa en Springs �.antafesprinas(a?curtisblueline.com 15523 Carmenita Road UEI#: DDLSADSWN7U7 Santa Fe Springs, CA 90670 www.CurtisBlueLine, corn TOOLS FOP, HEROES Quotation CUSTOMER: SHIP TO: QUOTATION NO. ISSUED DATE EXPIRATION DATE Santa Ana City Police Santa Ana City Police 341568 04/21/2025 12/3112025 Department CA Department CA 20 Civic Center Plaza, Room 60 Civic Center Plaza SALESPERSON CUSTOMER SERVICE REP 429 Santa Ana CA 92702 Glen Anderson Jason Mudrock Santa Ana CA 92701 gandersonacurtisblueline.cq imudrock@curtisblueline.com 949-535-6382 720-602-6692 REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS ST50 w 60 min tank Jamie Mandquez C5049 Net 30 SW-SCBA F.O.B. SHIP VIA DELIVERY REQ. BY FTSP Standard Shipping SPECIAL INSTRUCTIONS *Pricing is subject to change if product is affected by the implementation of a tariff ***SOURCEWELL COOPERATIVE CONTRACT — CONTRACT #: 011824 LNC SCBA MEMBER INFORMATION: City of Santa Ana Santa Ana, California Account # 1888 MOTES & DISCLAIMERS Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above. Safety warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturers safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety andfor warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per -and polyfluoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer specifications. For other important product notices and warnings, or to request an SDS, product specifications, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit http rnrr yw,lnqurtis.cornfproduct-notices-warnings LN OTY UNIT PART NUMBER 1 25 EA AVO N PROTECTION CUSTOM DESCRIPTION As Below:: ST50 SCBA 4500 PSI, NYLON HARNESS W f 60 MIN TANK ST50-S2-05-20-30-40 Page 1 of 2 PL UNIT PRICE TOTAL PRICE SLE $2,811.10 $70,277.50 Ph: 562-863-1702 CBL Santa Fe Springs eSprinasCciZcurtisblue€ine.com FZ I 15523 to Road Cngs, UEI#: UEI#: DDLSADS4NN7U7 Santa Fe Springs, CA 90670 S C www.Curt sBlueLine.com TOOLS FOR HERCIES LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 2 25 EA AVON As Below:: SLE $321,60 $8,040.00 PROTECTION CUSTOM ST50 CONFIGURATOR CODE 21 PC50 + FACEMASK FOR ST60 SIZE SMALL 3 25 EA AVON As Below:: SLE $321.60 $8,040.00 PROTECTION CUSTOM ST50 CONFIGURATOR CODE 22 PC50 + FASCEMASK FOR STSO SIZE MEDIUM 4 25 EA AVON As Below:: SLE $321.60 $8,040.00 PROTECTION CUSTOM ST50 CONFIGURATOR CODE 23 PC50 + FACEMASK FOR ST50 SIZE LARGE 5 1 EA YOUR SHARE As Follows; Free product familiarization for each employee from the Curtis Blue Line product specialist $0.00 $0.00 Small Business CAGE Code: 5E720 SIC Code: 5099 Federal Tax ID: 94-1214350 UEI #DDLSADSWN7U7 This pricing generally remains firm until 12/31/2025. Pricing is subject to change if product is affected by the implementation of a tariff. Contact us for updated pricing after this date. Due to market volatility, global supply chain pressures, and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract -specific prices, terms, and conditions. Subtotal $94,397.50 Estimated Tax Total $8,731.77 Transportation $1, 004.99 Total $104,134,26 Page 2 of 2 Ph: 562-863-1702 santa€espdngsCcDcu0sblueline.com `E Z741 Id P LUE LINE CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.0 urtisBlue Line. com Quotation CUSTOMER: SHIP TO: QUOTATION NO. ISSUED DATE EXPIRATION DATE Santa Ana City Police Santa Ana City Police 364962 11/0712025 12/07/2025 Department CA Department CA 20 Civic Center Plaza, Room 60 Civic Center Plaza SALESPERSON CUSTOMER SERVICE REP 429 Santa Ana CA 92702 Glen Anderson Chealsey Breazeal Santa Ana CA 92701 an erson Dcurtisbtueline.,com cbreazeal@eurtisblueline.com 949-535-6382 801-349-1150 REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS SXHP Armor C5049 Net 30 LE F.O.B. SHIP VIA DELIVERY REQ. BY SP Standard Shipping SPECIAL INSTRUCTIONS *This quote is set to invoice the transportation/shipping cost at the amount determined when shipped. If the transportation/shipping charge needs to be known prior to placing the order please let us know so we can work with the manufacturer to determine the cost. NOTES & DISCLAIMERS Thank you for this opportunity to quote. We are pleased to offer requested -gems below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above. Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturers safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per -and polyfluoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer specifications- For other important product notices and warnings, or to request an SDS, product specifications, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit httns:/Mnww.curtisblueline.corn/product-notices-warnings LN QTY UNIT PART NUMBER DESCRIPTION 1 1 EA 1365076-M SX HP Level II tA, A7 - Front & Back SAFARI CUSTOM Ballistic Male Panel Set, as Follows: 2 1 EA 1348926 SAFARI M Series Concealable Covert Carrier, As CUSTOM Below:; Navy No tails 3 1 EA 1001628 0058 5X8" Impac-HT ICW Special PROTECH Threat Plate Page 1 of 2 PL UNIT PRICE TOTAL PRICE $778.00 $778.00 $70,60 $70,60 $12.83 $12.83 Ph: 562-863-1702 santafringscurtisblueline. corn LN QTY UNIT PART NUMBER Small Business CAGE Code: SE720 SIC Code: 5099 Federal Tax ID: 94-1214350 DESCRIPTION wlw BLUE LANE CBL Santa Fe Springs 15523 Carmenita Road Santa Fe Springs, CA 90670 www.CurtisBlueLine.com PL UNIT PRICE TOTAL PRICE This pricing generally remains firm until 12/07/2025. Pricing is subject to change if product is affected by the implementation of a tariff. Contact us for updated pricing after this date. Due to market volatility, global supply chain pressures, and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability- This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract -specific prices, terms, and conditions. 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R RS 0 v � EL w E .Q ] m U a w tJ a t3 w 0 Q 'ts w t— LL LL LL LL t N w Z3 sW Li C = c a c w t a w t w O H ❑ ❑ ❑ ❑ Q. ❑ } � y > hl EXHIBIT C INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the agreement, the following insurance coverages: MINIMUM SCOPE AND LIMIT OF INSURANCE Contractor shall maintain limits of insurance coverage in the following minimum amounts and shall be at least as broad as: • 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. • Automobile Liability (AL): Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with combined single limits of $1,000,000. In the event Contractor does not maintain commercial automobile liability insurance, City will accept evidence of personal automobile insurance, provided that such policy is endorsed for business use and provides coverage with a minimum limit of $1,000,000. Required policy limits can be met with primary and umbrella/excess insurance policies. • Workers' Compensation (WC): 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 Contractor 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 AL 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 Contractor including materials, parts, equipment, and personnel furnished in connection with such work or operations. 2. CGL, AL, and WC 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 Contractor for City. 3. All required insurance policies: For any claims related to this contract, Contractor'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 Contractor'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 notice 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: Police Administrative Budget Manager, 60 Civic Center Plaza, M-97, Santa Ana, CA 92701. The name and location of the 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 ANTI, unless otherwise acceptable to City. Verification of Coverage Contractor 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 Contractor's obligation to provide there. 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, Contractor 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.