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HomeMy WebLinkAboutCity Council Committees - Committee of the Whole - 10/15/2024 KENT CITY COUNCIL • COMMITTEE OF THE WHOLE KENT Tuesday, October 15, 2024 W A S H IN G T O N 4:00 PM Chambers A live broadcast is available on Kent TV21, www.facebook.com/CitvofKent, and www.youtube.com/user/KentTV21 To listen to this meeting, dial 253-215-8782 or 253-205-0468 Enter Meeting ID: 87459075269 Join the meeting Mayor Dana Ralph Council President Satwinder Kaur Councilmember Bill Boyce Councilmember Marli Larimer Councilmember John Boyd Councilmember Zandria Michaud Councilmember Brenda Fincher Councilmember Toni Troutner ************************************************************** Item Description Action Speaker Time 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA APPROVAL Changes from Council, Administration, or Staff. 4. DEPARTMENT PRESENTATIONS Operations—Council President Kaur, Subject Matter Chair A. Approval of Minutes YES i. Committee of the Whole - Committee of the Whole - Regular Meeting - Oct 1, 2024 4:00 PM B. Payment of Bills - Approve YES Paula Painter 01 MIN. C. Write-offs of Uncollectable YES Molly Bartlemay 05 MIN. Accounts - Authorize D. INFO ONLY: August 2024 NO Michelle Ferguson 10 MIN. Financial Report E. Agreement with Dynamic YES Maria Tizoc 05 MIN. Committee of the Whole Committee of the Whole - October 15, 2024 Regular Meeting Language Center, LTD for ARPA- Funded Document Translation Services - Authorize Public Safety-Council member Boyce, Subject Matter Chair F. Cooperative Purchasing YES Commander Wheeler 05 MIN. Agreement - Angel Armor, LLC - Authorize Public Works-Council member Fincher, Subject Matter Chair G. INFO ONLY: 2025 King County NO Melissa Dahl 10 MIN. Flood Control District Sub- Regional Opportunity Grant S. ADJOURNMENT Unless otherwise noted, Council will hold Committee of the Whole at 4 p.m. on the first and third Tuesday of each month. Public Comment may be submitted in writing to the City Clerk at the meeting,which will be distributed to each councilmember and admitted into the record, but will not be read aloud at the meeting. In order to be admitted into the record,written comments shall be submitted not less than three hours prior to the start of the Committee of the Whole meeting to Cityclerk@kentwa.c�ov, unless a person appears in-person,in which case,the written comments will be handed to the City Clerk and will be admitted into the record of the Committee of the Whole meeting. For additional information, please contact Kimberley A. Komoto, City Clerk at 253-856-5725,or email CityClerk@kentwa.gov. Any person requiring a disability accommodation should contact the City Clerk at 253-856-5725 in advance of the meeting. For TDD relay service, call Washington Telecommunications Relay Services at 7-1-1. 4.A.1 Pending Approval Kent City Council - Committee • of the Whole KENT Committee of the Whole - WAS M IN G 7 0 N Regular Meeting Minutes October 1, 2024 Date: October 1, 2024 Time: 4:00 p.m. Place: Chambers 1. CALL TO ORDER c Council President Kaur called the meeting to order. 0 2. ROLL CALL o Attendee Name Title Status Arrived a Satwinder Kaur Council President Present Bill Boyce Councilmember Present a John Boyd Councilmember Present Brenda Fincher Councilmember Present Marli Larimer Councilmember Present N Zandria Michaud Councilmember Present Toni Troutner Councilmember Present o 0 3. AGENDA APPROVAL A. I move to approve the agenda as presented. ER SULT: MOTION PASSES [UNANIMOUS] MOVER: Bill Boyce, Councilmember Q. SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner a as c 4. DEPARTMENT PRESENTATIONS A. Approval of Minutes YES i. Committee of the Whole - Committee of the Whole - Regular Meeting - Sep 17, 2024 4:00 PM Packet Pg. 3 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: APPROVED [UNANIMOUS] MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner B. Payment of the Bills - Approve MOTION: I move to approve the payment of bills. N RESULT: MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember 0 AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner 0 L C. Resolution Recognizing the Village at Single Creek Q Neighborhood Council - Adopt Communications Coordinator, Tracy Taylor provided an overview of the o Neighborhood Council Program and provided details on the Village at Single Creek Neighborhood. N 0 MOTION: I move to adopt Resolution No. 2081, recognizing the N Village at Single Creek Neighborhood Council, supporting its community building efforts, and conferring on it all o opportunities offered by the City's neighborhood program. o a� w RESULT: MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember c AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner a a� D. Resolution Recognizing the Sunrise Meadows Neighborhood a Council - Adopt MOTION: I move to adopt Resolution No. 2082, recognizing the Sunrise Meadows Neighborhood Council, supporting its community building efforts, and conferring on it all opportunities offered by the City's neighborhood program. RESULT MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner E. Appointment to the Lodging Tax Advisory Committee - Appoint Packet Pg. 4 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes Economic Development Manager, Michelle Wilmot provided an overview of the reappointment of Gaila Haas to the Lodging Tax Advisory Committee. MOTION: I move to appoint Gaila Haas to the Lodging Tax Advisory Committee for a 3-year term starting on January 1, 2025 and ending December 31, 2027. RESULT: MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM MOVER: Marli Larimer, Councilmember SECONDER: Bill Boyce, Councilmember r AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner F. Ordinance Amending Title 15 of the Kent City Code to Address 0 Behavioral Health Facilities - Adopt 0 Planner, Lindsay Walker provided the Council with an overview of the a Amendments to Title 15 Relating to Behavioral Health Facilities. g The Land Use and Planning Board (LUPB) voted unanimously to recommend o Council adopt these amendments. One public comment was received. Walker detailed the extensive public engagement process. Staff followed up N with Kent Police, members of the Human Services Commission and the r Diversity Equity Inclusion and Belonging Board (DEIBB). Kent Police o supported the buffers and said larger buffers were important for elementary — aged students. Members of the Human Services Board and DEIBB, were a equally split between 500 feet and 880 feet. Staff recommends 880 feet for 3 adult facilities, while youth facilities would not have a separation requirement. a� c The ordinance includes all the proposed definitions, consistent with the a Washington Administrative Code when available. Staff is adding 4 new terms, °; defining 3 existing terms that are already use within the code, and revising a one term for clarifying purpose. While Opioid Treatment Programs have been allowed within the code since 2016, the Blake fix in 2023 designated that Opioid Treatment Programs are considered essential public facilities and updated how local jurisdictions could regulate them. Opioid Treatment Programs are included within the City's service land use table. They are being expanded to be allowed within the CM zones, as well as added a "hospital" use to the service land use table for clarifying purposes. Staff updated the boundaries within the existing industrial zone to remove the portions south of 167, based on feedback from LUPB. Packet Pg. 5 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes Opioid Treatment Programs may expand into the CM zones with the condition that they must front Pacific Highway South or Central Avenue South. Enhanced Service Facilities are long term facilities that provides support and services while Intensive Behavioral Health Treatment Facilities have a shorter length of stay but provide more specialized help. Both facilities have been added to the land use table. All proposals require a conditional use permit. The ordinance has more details about all development standards, such as setbacks, parking and design review. r MOTION: I move to adopt Ordinance No. 4498, amending Title 15 addressing behavioral health facilities as presented by staff. — RESULT:LTU MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM o MOVER: Marli Larimer, Councilmember a SECONDER: Bill Boyce, Councilmember Q AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner a 0 0 G. Info Only: 2044 Comprehensive Plan Update — Shoreline I Element IV N O N Long Range Planning Manager, Kristen Holdsworth provided the Council with r details on the Shoreline Element Updates. o The Shoreline Element: y • Identifies the shorelines jurisdiction in Kent 3 • Goals and policies for Shoreline Management Program, including framework to guide future updates. a� c • The four topics include: a • Environmental Designation • General Policies a • Shoreline Modification Goals • Restoration Goals Holdsworth provided an overview of Shorelines in Kent: • Green River • GRNRA • Lake Fenwick • Lake Meridian • Panther Lake • Big Soos Creek • Jenkins Creek • Springbrook Creek. Packet Pg. 6 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes There are four new goals for the administration of the program, ensuring appropriate development and uses, implement policies and regulations, and engagement. The Shoreline Management Act defines for local jurisdictions the content and goals that should be represented in the Shoreline Master Programs developed by each community; within these guidelines, it is left to each community to develop the specific regulations appropriate to that community. Pursuant to the Guidelines, shorelines of the state that meet the criteria established in WAC 173-26-211 are given a shoreline environment designation. The r purpose of the shoreline designation system is to ensure that land use, development, or other activity occurring within the designated shoreline 4- jurisdiction is appropriate for that area and that consideration is given to the ° special requirements of that environment. o L Holdsworth provided an overview of the upcoming meetings and hearings. Q H. Agreement with LW Sundstrom for Downtown Lots Clean Up - Authorize a 0 0 Senior Capital Facilities Project Manager, Bryan Higgins provided an overview I of the agreement with L.W. Sundstrom for work at the vacant lots on the o corner of Meeker Street and 2nd Avenue South adjacent to Kherson Park. This N project will remove the existing concrete from the site and replace it with r new grass and a gravel pathway across the site. The contractor will also 0 install two picnic tables at this location. This temporary improvement will o beautify the site while plans are completed for new park development in the a future. MOTION: I move to authorize the Mayor to sign a Public Works a� Agreement with LW Sundstrom, subject to final terms and conditions acceptable to the Parks Director and City Attorney. a a� RESULT: MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM Q MOVER: Zandria Michaud, Councilmember SECONDER: Marli Larimer, Councilmember c AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner I. Boeing Rock Recreation/Habitat Enhancement Grant Agreement - Authorize Senior Biologist, Christina Neff provided an overview of the Boeing Rock Recreation/Habitat Enhancement Grant Agreement. The project site is situated immediately downstream from the Lower Russell Levee Setback project, which also includes habitat enhancement areas to improve salmon habitat in the Green River. Packet Pg. 7 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes The project will help improve fish and wildlife habitat in the Lower Green River, increase floodplain storage, reduce temperature loading in the river, and add recreational opportunities. It will also address the lack of suitable habitat for juvenile fish, which is the biggest limiting factor for salmonid productivity and population growth in the Green River. The lack of habitat pushes fish to migrate to Puget Sound prior to obtaining adequate growth, dramatically reducing the chance of survival. The City has been approved for $627,690 in funding from the King County Flood Control District Cooperative Watershed Management grant. The grant r would be utilized to complete the 65% project design of the preferred alternative identified in the previously completed feasibility study, continue 4- stakeholder coordination, and to apply for required permits. ° MOTION: I move to authorize the Mayor to sign the King L County Flood Control District Cooperative Watershed a Management grant agreement, in the amount of $627,690, for g the Boeing Rock Recreation/Habitat Enhancement Project, subject to final terms and conditions acceptable to the o Directors of Public Works and Parks and City Attorney. N RESULT: MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM N MOVER: Brenda Fincher, Councilmember r r SECONDER: Toni Troutner, Councilmember p AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner o a� w J. Lower Russell Habitat Area A Grant Agreement - Authorize Neff provided an overview of the Lower Russell Levee Habitat Area A Project a� grant. The project is located along the right (east) bank of the Green River, south of South 212th Street and adjacent to Van Doren's Landing Park 2 (Green River Mile 18.0-18.3). This project was associated with the Lower Russell Levee Setback project-a part of a larger overall flood management a strategy for the Lower Green River. The Habitat Area A project involves the excavation of a new and expansive, g off-channel habitat area and installation of large woody structures to provide rearing and refuge habitat for Chinook salmon. In addition, the project will increase floodplain storage and reduce temperature loading in the river. The project will help address the lack of suitable habitat for juvenile fish, which is the biggest limiting factor for salmonid productivity and population growth in the Green River. The lack of habitat pushes young fish to migrate to Puget Sound earlier and far fewer of these smaller fish return to spawn as adults. The City has been approved for $628,637 in funding from the King County Flood Control District Cooperative Watershed Management grant. The grant Packet Pg. 8 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes would be utilized to complete 100% plans of the preferred alternative identified in the feasibility study and to apply for required permits. MOTION: I move to authorize the Mayor to sign the King County Flood Control District Cooperative Watershed Management grant agreement, in the amount of $628,637, for the Lower Russell Levee Habitat Area A Project, subject to final terms and conditions acceptable to the Public Works Director and City Attorney. N RESULT: MOTION PASSES [UNANIMOUS] Next: 10/15/2024 7:00 PM MOVER: Brenda Fincher, Councilmember SECONDER: Toni Troutner, Councilmember 0 AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner 0 L K. INFO ONLY: Commute Trip Reduction Program Update Q Transportation Planner, Lucie Wu provided an overview of the Commute Trip Reduction Program. o 0 The Commute Trip Reduction (CTR) is a Washington state law enacted in N 1991 to address concerns around traffic congestion, air pollution, and fossil N fuel dependency. The CTR law encourages alternative commuting options r including public transit, carpooling, biking, walking, and telecommuting. The o 4- CTR program is in the Travel Demand Management (TDM) suite of tools that 0 make for more efficient use of transportation infrastructure. As part of the 3 program, workplaces with over 100 full-time employees arriving between 6 and 9 am are considered CTR-affected. The requirements of CTR include an employee survey and program report, which are administered every other year. This fall, staff will be conducting the survey which will indicate the new baseline of employees' commuting habits in Kent, capturing post-pandemic a travel patterns. a� This year's CTR program also includes the creation of a CTR 4-Year Plan, g currently being drafted and slated for completion in December. This plan looks at the integration of the Kent CTR program with other plans and will inform Kent's CTR program over the next four years between 2025 and 2029. The plan is expected to be presented to Council for consideration in early 2025 with adoption anticipated before July 2025. 5. ADJOURNMENT Council President Kaur adjourned the meeting. Packet Pg. 9 4.A.1 Kent City Council - Committee of the Whole October 1, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... Meeting ended at 4:43 p.m. K ley A. Kavnatc- City Clerk as c O O L Q a a 0 0 N O N r t,1 0 O N d r� 7 C N V C r Q d v Q N d 3 C Packet Pg. 10 4.B FINANCE DEPARTMENT Paula Painter, CPA 220 Fourth Avenue South \117KENT Kent, WA 98032 W A S ENT N G T O N 253-856-5264 DATE: October 15, 2024 TO: Kent City Council - Committee of the Whole SUBJECT: Payment of Bills - Approve MOTION: I move to approve the payment of bills. SUMMARY: BUDGET IMPACT: SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. Packet Pg. 11 4.0 FINANCE DEPARTMENT Paula Painter, CPA 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5264 DATE: October 15, 2024 TO: Kent City Council - Committee of the Whole SUBJECT: Write-offs of Uncollectable Accounts - Authorize MOTION: I move to authorize the Mayor to write-off uncollectable accounts owed to the City in the amount of $74,232.26, subject to final approval of the Finance Director. SUMMARY: Authorization is requested to write-off $74,232.26 of uncollectable accounts receivable. The requested write-offs represent 2.75% of the receivables balance and $2,258.68 in interest/finance charges. Of the $74,232.26: • $2,131.10 is for unpaid violations and fines • $5,314.66 is for fire permits • $1,021.86 is for Parks program fees • $51,278.04 is for miscellaneous Public Works service & repairs • $487.95 is for miscellaneous taxes • $13,998.65 is for unpaid utility bills All write-offs are from 2010 to 2020. The items from 2010-2019 primarily relate to utility billing transactions that are no longer collectable due to bankruptcy proceedings. Finance has adopted a procedure to write-off delinquent accounts receivable invoices older than three years, not including the current year, unless otherwise requested by the department. The write-offs do not forgive the debt. For accounts in collections, they may stay in collections if the billing department ensures all backup documents are retained while the accounts remain with the collection agency. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Packet Pg. 12 4.0 Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. 2024 Write-Off Summary (PDF) Packet Pg. 13 2024 Write-offs Summary Accounts Receivables Write-offs: Year: Summary: Amount: Services, Fines&Fees: 2020 Code Violations&Fines 2,131.10 Accounts in Collection with AllianceOne 2019-2020 Fire Permits 5,314.66 Accounts in Collection with AllianceOne 2020 Parks Program Fees 1,021.86 Account in Collection with Alliance One m 2020 Public Works-Service&Repairs 51,278.04 Accounts in Collection with AllianceOne N L 0 2020 Misc.Taxes 487.95 Businesses Closed-Uncollectable Q 2010-2019 Utility Billing 13,998.65 Bankruptcy/Discharged, Statute of Limitation Expired-Uncollectable ' N c 3 2024 WRITE-OFFS: $74,232.26 L) Q m m 0 c 0 0 a� LO v 0 E E 0 O m .r L 3.1 le N O N r C d E t V R r a Packet Pg. 14 4.D FINANCE DEPARTMENT Paula Painter, CPA 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5264 DATE: October 15, 2024 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: August 2024 Financial Report SUMMARY: Michelle Ferguson, Financial Planning Manager, will report out the August 2024 Financial Report. SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. August 2024 Financial Report (PDF) Packet Pg. 15 August124 Monthly Financial Report 4.D.a City of Kent, . • General Fund Overview 2024 • Adj Budget YTD Est Actual Favorable Favorable (Unfavorable) (Unfavorable�, Revenues 121,149,030 76,796,344 125,967,890 4,818,860 4.0% Expenditures 123,225,080 74,641,610 120,448,420 2,776,660 2.3% Net Revenues Less Expenditures (2,076,050) 2,154,733 5,519,470 7,595,520 i 0 a- Beginning Fund Balance 63,738,811 63,738,811 � Ending Fund Balance 61,662,761 69,258,281 50.0% 57.5% c IL t r c 0 Reauired Endina Fund Balance Calculation v N Estimated Expenditures for 2024 (from above) 120,448,420 c N 18.0% N 18% GF Ending Fund Balance 21,680,716 $in Q millions General Fund Ending Fund Balance 10-year History (excluding Annexation) J 80.00 Z 69.26 O 70.00 63.7A O ILL 60.00 51.50 Z 50.00 47.66 41.97 �p 40.00 32.98 30.00 20.65 21.66 20.00 18.92 11.91 0 10.00 0. d 0.00 a—AV 2015 2016 2017 2018 2019 2020 2021 2022 2023 Est.2024 fC C R C IL N O N N 7 al 7 Q C N E t V Q Page 1 of 14 Packet Pg. 16 MonthlyAugust 2024 - . • 4.D.a City of Kent, Washington General Fund Overview - Revenues Revenue Categories Adj Budget YTD Est Actual Favorable Favorable (Unfavorable) (Unfavorable) Taxes: Property 16,165,310 8,748,839 16,271,600 106,290 0.7% Sales & Use 31,682,150 22,097,100 32,398,900 716,750 2.3% Utility 26,461,510 18,267,269 26,540,500 78,990 0.3% ._ r Business &Occupation 19,579,930 10,097,703 20,495,900 915,970 4.7% c Other 881,820 481,777 906,600 24,780 2.8% m Licenses and Permits 7,761,430 5,489,514 8,093,900 332,470 4.3% Intergovernmental Revenue 3,109,350 2,245,034 3,118,900 9,550 0.3% Charges for Services 7,050,350 5,237,461 7,362,400 312,050 4.4% Fines and Forfeitures 757,590 740,103 997,000 239,410 31.6% ii Miscellaneous Revenue 2,932,200 3,391,542 5,014,800 2,082,600 71.0% >+ Transfers In 4,767,390 - 4,767,390 - c Total Revenues 121,149,030 76,796,344 125,967,890 4,818,860 4.0% 0 N O N N 2024 Budgeted General Fund Revenues Q B&O Taxes J Z 16% Other Taxes O 0.7% O LL Licenses and Permits Z 6/ ° Intergovernmental �p Utility Taxes , 2% r 21% Charges for Services G 6% Q Other 17% Fines and Forfeits 1% C R C Misc&Transfers In LL 8% N O N fA 7 Sales Taxes Property Taxes 26% 13% Q C N E t ca Q Page 2 of 14 Packet Pg. 17 August 2024 Monthly - • • 4.D.a City of Kent, Washington General Fund Revenues ($ in Thousands) All Revenues Sources Prior Year Budgeted Actual $140,000 Revenues Revenues Revenues January 6,450 6,274 7,588 $120,000 February 6,204 5,396 7,320 $100,000 - - March 9,524 7,405 7,726 $80,000 April 16,943 19,485 17,651 i May 10,441 9,373 9,550 0 $60,000 June 7,157 6,494 7,151 $40,000 July 11,107 9,097 11,819 August 9,206 6,968 7,991 c $20,000 September 7,953 6,519 0 to $0 October 17,945 20,333 0 'L Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 8,109 8,768 0 t December 19,976 15,038 0 24Bud f23Prelim 24Act Total 131,014 121,149 76,796 O N op_rty Tax O N Prior Year Budgeted Actual 3 $20,000 Revenues Revenues Revenues January - 0 0 Q February 125 102 160 J $15,000 March 648 644 519 p April 6,254 6,098 6,652 0 $10,000 - May 1,378 1,390 1,184 Z June 80 311 132 July 74 56 29 $5,000 August 56 78 72 September 199 270 0 O $0 October 6,497 5,867 0 y Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 648 1,249 0 December 95 100 0 24 Bud f23 Prelim 24Act Total 16,053 16,165 8,749 coo c LL N O N Prior Year Budgeted Actual +, $40,000 Revenues Revenues Revenues N $35,000 January 2,202 2,354 2,635 February 2,609 2,772 3,203 Q $30,000 March 2,717 2,475 2,529 $25,000 - _ April 2,711 2,344 2,441 t $20,000 May 3,087 2,740 3,064 UM $15,000 June 2,803 2,487 2,719 Q July 3,074 2,368 2,650 $10,000 August 3,119 2,822 2,854 $5,000 - September 2,833 2,622 0 $0 October 2,895 2,668 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 2,975 2,795 0 December 3,889 3,235 0 �24Bud f23Prelim -4-24Act Total 34,915 31,682 22,097 Page 3 of 14 Packet Pg. 18 2024 Monthly - • • 4.D.a City of Kent, Washington General Fund Revenues ($ in Thousands) Utility Tax Prior Year Budgeted Actual $30,000 212evenues Revenues Revenues January 2,517 2,618 2,549 $25,000 February 2,233 2,187 2,384 $20,000 _ March 2,272 2,238 2,346 April 2,452 2,386 2,292 0 $15,000 - May 2,209 2,159 2,157 N w June 1,943 1,969 2,093 $10,000 July 2,308 2,349 2,356 August 2,014 2,041 2,090 $5,000 �_ September 2,060 2,234 0 LL $0 October 2,116 2,079 0 21 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 1,997 2,080 0 O December 2,032 2,121 0 2 24 Bud f23 Prelim --+--24Act Total 26,153 26,462 18,267 c N Other TaxesN 7 Prior . . O $22,000 Revenues Revenues RevenuesQ $20,000 - January 2 67 2 J $18,000 February 2 2 20 ZZ $16,000 - March 33 9 0 p $1 ,000 April 3,373 3,367 4,198 Z $12,000 May 1,772 1,329 958 $10,000 - co $8,000 June 100 138 160 T $6,000 - - July 3,339 3,543 4,189 $4,000 August 1,704 1,348 1,053 $2,000 - - - September 219 145 0 CL a) $0 October 3,853 3,784 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 988 1,093 0 December 6,150 5,637 0 24 Bud A 23 Prelim --+--24 Act Total 21,536 20,462 10,579 LL N Other Revenues O N (Intergovernmental, for Forfeits, . +, N Prior Year Budgeted Actual 3 $35,000 Revenues Revenues Revenues Q $30,000 January 1,728 2,353 2,402 � February 1,236 795 1,553 E $25,000 March 3,855 2,334 2,331 U $20,000 _ April 2,153 1,880 2,068 May 1,996 1,672 2,187 Q $15,000 June 2,231 2,102 2,047 $10,000 - July 2,310 2,008 2,594 August 2,312 1,586 1,922 $0$5,0 September 2,642 1,982 0 $0 October 2,583 2,624 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 1,501 1,533 0 December 7,810 5,510 0 24 Bud f23 Prelim �24Act Total 32,357 26,378 17,104 Page 4 of 14 Packet Pg. 19 August 2024 Monthly Financial Report 4.D.a City of Kent, Washington General Fund Overview - Expenditures Department . . Adj Budget YTD Est Actual le (Unfavorable) (Unfavorable), City Council 448,480 277,079 418,700 29,780 6.6% Administration 3,519,030 1,779,611 3,347,700 171,330 4.9% Economic & Community Developme 10,633,510 5,945,439 9,621,000 1,012,510 9.5% r Finance 3,899,760 2,185,728 3,537,800 361,960 9.3% `0 Fire Contracted Services 3,749,880 2,508,248 3,508,500 241,380 6.4% Human Resources 2,123,280 1,005,448 1,800,700 322,580 15.2% Law 1,735,880 1,083,525 1,667,400 68,480 3.9% Municipal Court 4,437,810 2,826,311 4,371,700 66,110 1.5% Parks, Recreation & Comm Services 24,054,500 14,874,625 23,590,400 464,100 1.9% ii Police 58,439,540 38,980,456 58,400,600 38,940 0.1% Non-Departmental 10,183,410 3,174,626 10,183,410 0 Total Expenditures 123,225,080 74,641,610 120,448,420 2,776,660 2.3% 2 v Variance analysis for expenditures is provided for particular departments or those in which the estimated actual o amount differs from the budgeted amount by at least 10% or a minimum of $500,000. Variance Notes Economic & Community Development: Estimated spend by ECD is $1m or 9.5% under budget due to savings in S&B ($362k), Services ($571k) and Supplies ($80k) J z HR: Estimated spend by HR is $323k or 15.2% under budget due to savings in S&B ($29k) and Services ($236k) O O u_ z m 2024 Budgeted General Fund Expenditures o Police 48% s;ty Council c o u_ Non- N / Departme tal N / 80 Human N Resources 2% Q Other 3% Ad in 3% Q ECD 8% Finance Parks,Recreation&Comm 3% Services Fire Contracted Services 20% Municipal Court 3% 4% Page 5 of 14 Packet Pg. 20 August 2024 Monthly - . • 4.D.a City of Kent, Washington General Fund • BudgetActual Actual Adj Beginning Fund Balance 47,660,526 51,504,084 63,738,811 63,738,811 63,738,811 Revenues Taxes: Property 32,835,026 16,052,750 16,165,310 8,748,839 16,271,600 Sales & Use 27,943,579 34,915,382 31,682,150 22,097,100 32,398,900 a- Utility 21,048,283 26,153,099 26,461,510 18,267,269 26,540,500 W Business & Occupation 19,517,633 20,367,679 19,579,930 10,097,703 20,495,900 1 Other 930,044 1,168,377 881,820 481,777 906,600 Licenses and Permits 8,567,857 7,345,842 7,761,430 5,489,514 8,093,900 S Intergovernmental Revenue 3,406,561 3,310,862 3,109,350 2,245,034 3,118,900 Charges for Services 8,492,824 8,281,105 7,050,350 5,237,461 7,362,400 r Fines and Forfeitures 590,339 823,389 757,590 740,103 997,000 0 Miscellaneous Revenue (375,462) 6,616,771 2,932,200 3,391,542 5,014,800 2 v Transfers In 11,445,001 5,978,735 4,767,390 - 4,767,390 c Total Revenues 134,401,684 131,013,991 121,149,030 76,796,344 125,967,890 N Expenditures Q City Council 288,639 415,087 448,480 277,079 418,700 Administration 3,031,347 2,757,492 3,519,030 1,779,611 3,347,700 —J z Economic & Community Dev 7,791,962 9,259,189 10,633,510 5,945,439 9,621,000 O Finance 2,810,207 3,476,740 3,899,760 2,185,728 3,537,800 O u_ Fire Contracted Services 3,900,542 3,396,485 3,749,880 2,508,248 3,508,500 ? Human Resources 1,795,361 1,909,651 2,123,280 1,005,448 1,800,700 Law 1,383,659 1,358,854 1,735,880 1,083,525 1,667,400 Municipal Court 3,433,032 3,878,284 4,437,810 2,826,311 4,3711700 Parks, Recreation & Comm Svcs 19,439,188 21,804,373 24,054,500 14,874,625 23,590,400 0 Police 50,394,511 54,011,056 58,439,540 38,980,456 58,400,600 Non-Departmental 36,289,679 16,512,053 10,183,410 3,174,626 10,183,410 �a Total Expenditures 130,558,126 118,779,264 123,225,080 74,641,610 120,448,420 c Net Revenues less Expenditures 3,843,558 12,234,727 (2,076,050) 2,154,733 5,519,470 ii It N Ending Fund Balance 51,504,084 63,738,811 61,662,761 65,893,544 69,258,281 N Ending Fund Balance Detail: General Fund Reserves 51,504,084 63,738,811 61,662,761 69,258,281 Q based on same year actuals/budget 39.4% 53.7% 50.0% 57.5% E ca Q Page 6 of 14 Packet Pg. 21 MonthlyAugust 2024 - . • 4.D.a City of Kent, Washington General Fund Year-to-Year Month Comparison 2022 2023 • • % 011 thru August thru August thru August Variance BudgQ Revenues Taxes: Property 17,659,155 8,614,099 8,748,839 134,740 1.6% 54.1% r Sales & Use 17,979,989 22,322,344 22,097,100 (225,244) -1.0% 69.7% c Utility 14,262,674 17,947,983 18,267,269 319,286 1.8% 69.0% y Business &Occupation 9,334,906 9,735,109 10,097,703 362,594 3.7% 51.6% Other 476,277 592,661 481,777 (110,883) -18.7% 54.6% v Licenses and Permits 5,465,734 4,630,890 5,489,514 858,624 18.5% 70.7% Intergovernmental Revenue 2,009,018 2,390,143 2,245,034 (145,109) -6.1% 72.2% S Charges for Services 5,400,043 5,258,495 5,237,461 (21,034) -0.4% 74.3% u- Fines and Forfeitures 446,929 586,194 740,103 153,909 26.3% 97.7% r Miscellaneous Revenue 1,434,309 3,004,852 3,391,542 386,690 12.9% 115.7% o Transfers In 285,000 1,950,000 - (1,950,000) -100.0% Total Revenues 74,754,033 77,032,770 76,796,344 (236,427) -0.3% 63.4% N 0 N Expenditures n City Council 194,847 284,012 277,079 (6,933) -2.4% 61.8% ai Administration 1,340,751 1,235,494 1,779,611 544,117 44.0% 50.6% Q Economic &Community Dev 5,006,795 6,599,042 5,945,439 (653,604) -9.9% 55.9% Finance 1,737,901 2,166,564 2,185,728 19,164 0.9% 56.0% Z Fire Contracted Services 3,032,740 2,659,450 2,508,248 (151,202) -5.7% 66.9% O Human Resources 1,110,547 1,304,724 1,005,448 (299,276) -22.9% 47.4% 00 Law 891,367 876,857 1,083,525 206,668 23.6% 62.4% Z Municipal Court 2,236,125 2,525,575 2,826,311 300,736 11.9% 63.7% Parks, Recreation & Comm Svcs 12,218,038 13,768,074 14,874,625 1,106,552 8.0% 61.8% r Police 33,023,106 35,895,129 38,980,456 3,085,327 8.6% 66.7% Non-Departmental 3,142,397 2,815,771 3,174,626 358,855 12.7% 31.2% r- Total Expenditures 63,934,614 70,130,981 74,641,610 4,510,629 6.4% 60.6% Q. m �a GF Revenues thru August GF Expenditures thru August 30,000,000 45,000,000 IL 25,000,000 40,000,000 cN - N 35,000,000 20,000,000 - 30,000,000 ■2022 25,000,000 - ■2022 3 15,000,000 - Q a 2023 20,000,000 W 2023 10,000,000 _ - �i2024 15,000,000 V 2024 sr 10,000,000 - 5,000,000 - v 5,000,000 0 0 Property Sales& Utility Other Police Parks *General ECD Non-Dept Taxes Use Taxes Taxes Revenues Govt. &Other *General Govt. includes City Council,Administration, HR, IT,&Finance Page 7 of 14 Packet Pg. 22 4.D.a August 2024ReportCity • - Washington Fund Balances • Estimated Estimated Estimated Estimated Beginning Ending Fund Revenues Expenditures L Fund Balance Balance O Q Operating revenues and expenditures only; capital and non-capital projects are excluded. General Fund General Fund 63,738,811 125,967,890 120,448,420 69,258,281 Special Revenue Funds LL Street Fund 13,386,120 22,654,160 20,447,230 15,593,050 0 LEOFF 1 Retiree Benefits 1,035,037 998,420 987,770 1,045,687 2 v Lodging Tax 395,685 275,430 304,230 366,885 N Youth/Teen Programs 526,053 1,147,720 1,112,240 561,533 N Capital Resources 27,216,924 28,840,370 36,337,950 19,719,344 Criminal Justice 9,583,141 13,926,220 13,361,680 10,147,681 Q Human Services 3,536,818 4,110,420 3,678,000 3,969,238 ShoWare Operating 646,975 1,287,190 1,928,620 5,545 p Impact Fee Fund - 980,600 980,600 - 0 Other Operating 496,733 110,330 80,160 526,903 z Debt Service Funds r Councilmanic Debt Service 743,503 7,219,700 7,813,060 150,143 Special Assessments Debt Service 301,876 233,390 191,810 343,456 0 Enterprise Funds �a Water Utility 19,296,081 34,269,800 33,574,850 19,991,031 Sewer Utility 4,719,022 41,450,250 41,290,800 4,878,472 Drainage Utility 13,900,673 29,110,600 27,610,700 15,400,573 LL Solid Waste Utility 524,274 1,065,480 1,173,440 416,314 0 N Golf Complex 1,190,301 3,586,330 3,290,080 1,486,551 N Internal Service Funds a Fleet Services 4,534,509 7,425,430 7,036,820 4,923,119 Central Services 172,100 316,300 303,970 1841430 E Information Technology 2,147,830 13,062,300 12,807,580 2,402,550 Facilities 3,237,808 7,477,720 7,801,180 2,914348 a Unemployment 1,336,084 216,800 227,090 1,325:794 Workers Compensation 478,245 3,025,600 3,175,880 327,965 Employee Health & Wellness 11,202,304 17,441,690 16,220,470 12,423,524 Liability Insurance 4,216,546 6,128,260 6,008,120 4,336,686 Property Insurance 964,658 1,472,450 1,192,000 1,245,108 Page 8 of 14 Packet Pg. 23 MonthlyAugust 2024 - . • 4.D.a City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Actual Actual Adj Budget YTD Est Actual Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenues, fund balance is being utilized. Special Revenue Funds Street Fund r L Revenues 21,474,426 22,469,259 21,432,550 10,361,823 22,654,160 a Expenditures 18,646,932 21,889,515 21,473,100 9,387,801 20,447,230 Net Revenues Less Expenditures 2,827,493 579,744 (40,550) 974,021 2,206,930 LEOFF 1 Retiree Benefits Revenues 1,119,751 1,133,198 1,324,150 557,044 998,420 Expenditures 1,375,512 949,548 1,612,800 658,316 987,770 u_ Net Revenues Less Expenditures (255,761) 183,650 (288,650) (101,273) 10,650 r c Lodging Tax 0 Revenues 565,735 288,355 288,810 179,155 275,430 2 Expenditures 244,710 315,544 304,230 286,130 304,230 c,4 Net Revenues Less Expenditures 321,025 (27,189) (15,420) (106,975) (28,800) N Youth/Teen Programs Revenues 1,021,842 1,104,536 1,112,240 776,975 1,147,720 Expenditures 925,650 997,496 1,112,240 4,500 1,112,240 Q Net Revenues Less Expenditures 96,192 107,041 - 772,475 35,480 J Capital Resources ZO Revenues 27,054,816 29,704,278 27,195,870 16,351,057 28,840,370 O Expenditures 20,632,883 33,422,431 36,676,380 2,605,618 36,337,950 u_ Net Revenues Less Expenditures 6,421,934 (3,718,153) (9,480,510) 13,745,439 (7,497,580) Z Criminal Justice m Revenues 10,036,211 12,884,719 12,012,420 9,824,067 13,926,220 Expenditures 9,102,237 13,930,094 13,871,330 7,189,268 13,361,680 Net Revenues Less Expenditures 933,974 (1,045,375) (1,858,910) 2,634,799 564,540 r- 0 Human Services Q' m Revenues 4,220,533 4,259,194 4,372,640 2,652,878 4,110,420 Expenditures 2,813,399 3,030,334 4,388,440 392,090 3,678,000 �a Net Revenues Less Expenditures 1,407,133 1,228,861 (15,800) 2,260,788 432,4 00 uc 0 ShoWare Operating Revenues 1,794,223 6,728,636 1,180,000 982,509 1,287,190 u_ Expenditures 4,130,620 6,822,931 1,928,620 1,877,005 1,928,620 N Net Revenues Less Expenditures (2,336,397) (94,295) (748,620) (894,496) (641,430) N Impact Fee Fund Revenues 3,152,179 861,560 4,251,960 537,112 980,600 Expenditures 3,152,179 861,560 4,251,960 475,639 980,600 Q Net Revenues Less Expenditures - - - 61,472 - a� Other Operating E Revenues 136,681 124,197 110,330 - 110,330 Expenditures 130,685 52,640 110,330 43,380 80,160 Net Revenues Less Expenditures 5,996 71,557 - (43,380) 30,170 Q Page 9 of 14 Packet Pg. 24 MonthlyAugust 2024 - . • 4.D.a City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Actual Actual Adj Budget YTD Est Actual Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenues, fund balance is being utilized. Debt Service Funds Councilmanic Debt Service Revenues 7,907,603 7,383,860 7,401,000 1,943,778 7,219,700 a Expenditures 8,563,855 8,259,185 7,813,060 1,939,778 7,813,060 Net Revenues Less Expenditures (656,252) (875,325) (412,060) 4,000 (593,360) Special Assessment Debt Service Revenues 720,252 800,037 205,250 233,386 233,390 f° c Expenditures 682,020 695,278 191,810 - 191,810 ii Net Revenues Less Expenditures 38,232 104,759 13,440 233,386 41,580 >, Enterprise Funds r 0 Water Utility V v Revenues 27,653,347 33,855,188 34,450,560 21,505,465 34,269,800 N 0 Expenditures 25,713,818 32,054,033 36,223,510 15,781,461 33,574,850 N Net Revenues Less Expenditures 1,939,529 1,801,155 (1,772,950) 5,724,004 694,950 Sewer Utility Revenues 35,612,755 38,684,259 39,180,400 27,330,288 41,450,250 Q Expenditures 33,041,535 39,141,008 40,739,160 24,316,554 41,290,800 J Net Revenues Less Expenditures 2,571,220 (456,749) (1,558,760) 3,013,733 159,450 Z O Drainage Utility 0 Revenues 24,634,562 28,535,988 28,547,290 18,922,638 29,110,600 Z Expenditures 27,537,869 30,375,568 29,122,550 11,426,690 27,6101700 Net Revenues Less Expenditures (2,903,307) (1,839,580) (575,260) 7,495,948 1,499,900 r Solid Waste Utility v Revenues 1,419,785 1,141,925 1,070,560 708,622 1,065,480 Expenditures 1,151,021 1,207,525 1,252,060 756,084 1,173,440 Q. Net Revenues Less Expenditures 268,764 (65,600) (181,500) (47,462) (107,960) Golf Complex �a Revenues 3,468,448 3,806,199 3,586,326 2,748,792 3,586,330 Expenditures 2,963,754 3,156,474 3,315,750 2,184,833 3,290,080 Net Revenues Less Expenditures 504,694 649,725 270,576 563,959 296,250 ii It N FundsInternal Service O N Fleet Services Revenues 8,180,653 10,659,550 7,181,920 5,031,453 7,425,430 Expenditures 5,176,283 9,034,285 10,126,620 4,417,950 7,036,820 Q Net Revenues Less Expenditures 3,004,370 1,625,265 (2,944,700) 613,503 388,610 Central Services E E Revenues 315,714 290,829 378,820 190,026 316,300 Expenditures 286,653 305,677 383,640 176,093 303,970 +a, Net Revenues Less Expenditures 29,061 (14,849) (4,820) 13,933 12,330 Q Page 10 of 14 Packet Pg. 25 4.D.a August 2024 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) 2022 2023 2024 2024 2024 Actual Actual Adj Budget YTD Est Actual Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenues, fund balance is being utilized. Information Technology Revenues 11,412,426 12,839,697 12,969,340 8,247,178 13,062,300 r Expenditures 11,386,844 12,862,146 12,974,480 8,989,804 12,807,580 o Net Revenues Less Expenditures 25,582 (22,449) (5,140) (742,626) 254,720 y LL Facilities Revenues 6,271,666 7,044,933 7,347,980 4,613,308 7,477,720 0 Expenditures 7,693,874 7,999,644 9,029,030 3,698,599 7,801,180 Net Revenues Less Expenditures (1,422,209) (954,711) (1,681,050) 914,709 (323,460) ii Unemployment >, Revenues 117,126 235,670 183,080 145,719 216,800 r Expenditures 119,475 186,230 227,090 168,784 227,090 c Net Revenues Less Expenditures (2,349) 49,441 (44,010) (23,066) (10,290) 2 v Workers Compensation c Revenues 3,172,019 3,962,162 2,971,000 2,035,268 3,025,600 N Expenditures 2,852,220 2,453,276 3,284,970 1,590,437 3,175,880 n Net Revenues Less Expenditures 319,800 1,508,885 (313,970) 444,831 (150,280) Q Employee Health & Wellness Revenues 15,793,817 17,039,338 16,777,950 11,746,142 17,441,690 —J Expenditures 14,796,643 15,317,318 16,784,980 10,751 653 16 220 470 Z O Net Revenues Less Expenditures 997,174 1,722,020 (7,030) 994,490 1,221,220 O u_ Z Liability Insurance Revenues 8,677,522 6,691,790 5,826,000 4,186,262 6,128,260 Iq Expenditures 5,626,577 5,015,392 6,008,120 4,328,165 6,008,120 Net Revenues Less Expenditures 3,050,944 1,676,398 (182,120) (141,903) 120,140 r_ Property Insurance Q. Revenues 1,171,973 1,456,200 1,456,420 986,978 1,472,450 � Expenditures 814,057 985,342 1,334,640 1,650,534 1,192,000 Net Revenues Less Expenditures 357,915 470,858 121,780 (663,556) 280,450 c Other Fund Revenues Other Fund Expenditures N 0 80,000,000 O Special 80,000,000 N 70,000,000 Revenue 70,000,000 oSpecial N 60,000,000 Funds 60,000,000 — FundsReven t 50,000,000 u Enterprise 50,000,000 Q 40,000,000 Funds 40,000,000 J Enterprise }; 30,000,000 - 30,000,000 Funds y 20,000,000 o Internal 20,000,000 E 10,000,000 10,000,000 - 0 Service 0 N Internal h I Funds Service Funds 2022 2023 2024 Q 2022 2023 Prelim 2024 Actuals Prelim Budget Actuals Budget Page 11 of 14 Packet Pg. 26 August 2024 Monthly Financial Report MIND City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Year-to-Year Month Comparison thru August thru August thru August Variance Operating revenues and expenditures only; capital and non-capital projects are excluded. Special Revenue Funds L Street Fund a- Revenues 10,275,638 9,944,639 10,361,823 417,184 4.20r 0 Expenditures 10,038,510 8,595,448 9,387,801 792,353 9.20r Net Revenues Less Expenditures 237,129 1,349,191 974,021 c LEOFF 1 Retiree Benefits Revenues 633,691 582,057 557,044 (25,014) -4.30r >, Expenditures 908,104 642,243 658,316 16,073 2.50r :E Net Revenues Less Expenditures (274,413) (60,186) (101,273) o Lodging Tax v Revenues 437,635 179,414 179,155 (259) -0.10r N Expenditures 179,972 247,553 286,130 38,577 15.60r +. Net Revenues Less Expenditures 257,663 (68,139) (106,975) Youth/Teen Programs Q Revenues 696,069 765,182 776,975 11,793 1.50r J Expenditures 4,187 4,413 4,500 87 2.00r z Net Revenues Less Expenditures 691,882 760,769 772,475 O O Capital Resources u_ z Revenues 16,281,536 15,657,522 16,351,057 693,534 4.40r Expenditures 1,928,321 4,211,153 2,605,618 (1,605,535) -38.10r Iq Net Revenues Less Expenditures 14,353,215 11,446,370 13,745,439 T" Criminal Justice r_ 0 Revenues 6,630,529 8,073,384 9,824,067 1,750,683 21.70r Expenditures 5,172,479 6,327,882 7,189,268 861,386 13.60r W Net Revenues Less Expenditures 1,458,050 1,745,502 2,634,799 �a Human Services 1° c Revenues 2,687,648 2,827,705 2,652,878 (174,828) -6.20r ii Expenditures 107,396 386,839 392,090 5,250 1.40r N Net Revenues Less Expenditures 2,580,251 2,440,866 2,260,788 N ShoWare Operating ' a� Revenues - 1,395 982,509 981,114 70338.80r Q Expenditures 2,026,796 3,338,759 1,877,005 (1,461,754) -43.80r Net Revenues Less Expenditures (2,026,796) (3,337,364) (894,496) a� Admissions Tax revenues received quarterly (April, July, September, January) Impact Fee Fund 1° Revenues 1,526,324 532,908 537,112 4,204 0.80r Q Expenditures 1,072,394 513,108 475,639 (37,469) -7.30r Net Revenues Less Expenditures 453,930 19,800 61,472 Other Operating Revenues - - - - Expenditures 118,040 27,840 43,380 15,541 55.80r Net Revenues Less Expenditures (118,040) (27,840) (43,380) Combines several small programs, including City Art Program and Neighborhood Matching Grants Page 12 of 14 1 Packet Pg. 27 August 2024 Monthly Financial Report MIND City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Year-to-Year Month Comparison thru August thru August thru August Variance Operating revenues and expenditures only; capital and non-capital projects are excluded. Debt Service Funds r L Councilmanic Debt Service a- Revenues 2,216,099 2,103,745 1,943,778 (159,967) -7.60r 0 Expenditures 2,245,512 2,132,666 1,939,778 (192,888) -9.00r F0 Net Revenues Less Expenditures (29,412) (28,921) 4,000 c Debt service payments are generally due in June and December. Special Assessments Debt Service �, Revenues 139,787 283,696 233,386 (50,310) -17.70r r Expenditures 4,353 - - - 0 Net Revenues Less Expenditures 135,433 283,696 233,386 2 v N Enterprise Funds O N Water Utility Revenues 17,539,554 20,760,405 21,505,465 745,060 3.60r Expenditures 12,342,649 14,269,718 15,781,461 1,511,743 10.60r Q Net Revenues Less Expenditures 5,196,904 6,490,687 5,724,004 J Sewer Utility p Revenues 23,654,570 25,631,351 27,330,288 1,698,937 6.60r O Expenditures 21,363,874 23,147,216 24,316,554 1,169,339 5.10r Z Net Revenues Less Expenditures 2,290,697 2,484,135 3,013,733 co Drainage Utility T" It Revenues 16,148,299 17,845,280 18,922,638 1,077,358 6.00r " Expenditures 10,751,034 11,266,283 11,426,690 160,407 1.40r c Net Revenues Less Expenditures 5,397,265 6,578,997 7,495,948 0 Solid Waste Utility Revenues 823,125 734,110 708,622 (25,489) -3.50r Expenditures 785,605 753,688 756,084 2,396 0.30r Net Revenues Less Expenditures 37,520 (19,577) (47,462) ii Golf Complex N Revenues 2,355,521 2,541,119 2,748,792 207,674 8.20r N Expenditures 2,084,871 2,194,054 2,184,833 (9,221) -0.40r N Net Revenues Less Expenditures 270,649 347,064 563,959 Internal Service Funds c Fleet Services 0 Revenues 4,005,370 5,487,741 5,031,453 (456,288) -8.30r = Expenditures 3,247,021 5,886,933 4,417,950 (1,468,983) -25.00r Net Revenues Less Expenditures 758,350 (399,192) 613,503 Q Central Services Revenues 201,883 206,125 190,026 (16,099) -7.80r Expenditures 187,679 161,871 176,093 14,222 8.80r Net Revenues Less Expenditures 14,204 44,255 13,933 Information Technology Revenues 6,602,780 7,574,721 8,247,178 672,457 8.90r Expenditures 6,866,288 7,940,708 8,989,804 1,049,096 13.20r Net Revenues Less Expenditures (263,508) (365,987) (742,626) Page 13 of 14 1 Packet Pg. 28 August 2024 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Year-to-Year Month Comparison thru August thru August thru August Variance Operating revenues and expenditures only; capital and non-capital projects are excluded. Facilities Revenues 3,745,613 4,155,307 4,613,308 458,001 11.00r c Expenditures 3,545,019 4,214,907 3,698,599 (516,308) -12.20r m Net Revenues Less Expenditures 200,594 (59,600) 914,709 IX Unemployment Revenues 102,524 133,892 145,719 11,826 8.80r Expenditures 77,727 159,906 168,784 8,878 5.60r Net Revenues Less Expenditures 24,797 (26,014) (23,066) _ r Workers Compensation o Revenues 1,018,404 1,285,635 2,035,268 749,632 58.30r 2 Expenditures 1,495,806 1,662,590 1,590,437 (72,153) -4.30r e Net Revenues Less Expenditures (477,402) (376,955) 444,831 N Employee Health & Wellness Revenues 10,070,713 11,196,641 11,746,142 549,501 4.90r Expenditures 9,505,297 9,951,982 10,751,653 799,670 8.00r Q Net Revenues Less Expenditures 565,416 1,244,659 994,490 J Z Liability Insurance O Revenues 2,162,246 3,073,615 4,186,262 1,112,646 36.20r O Expenditures 3,394,475 3,823,279 4,328,165 504,885 13.20r Z Net Revenues Less Expenditures (1,232,230) (749,664) (141,903) r Property Insurance Revenues 521,361 637,840 986,978 349,138 54.70r r- Expenditures 1,201,226 1,497,451 1,650,534 153,083 10.20r Q. Net Revenues Less Expenditures (679,864) (859,611) (663,556) IX �a Other Fund Revenues thru August Other Fund Expenditures thru August iL 80,000,000 N O 70,000,000 50,000,000 N 60,000,000 40,000,000 50,000,000 Q 40,000,000 ■2022 30,000,000 ■2022 y 30,000,000 0 2023 20,000,000 IR 2023 t 20,000,000 a 2024 a 2024 +a 10,000,000 — +• 10,000,000 Q 0 0 Special Enterprise Internal Special Enterprise Internal Revenue Funds Service Funds Revenue Funds Service Funds Funds Funds Page 14 of 14 Packet Pg. 29 4.E ADMINISTRATION Arthur "Pat" Fitzpatrick - Chief Administrative Officer 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5700 DATE: October 15, 2024 TO: Kent City Council - Committee of the Whole SUBJECT: Agreement with Dynamic Language Center, LTD for ARPA- Funded Document Translation Services - Authorize MOTION: I move to authorize the Mayor to sign an agreement with Dynamic Language Center, LTD for document translation services, subject to final terms acceptable to the Chief Administrative Officer and City Attorney. SUMMARY: The Race and Equity Team has been working on implementing the Strategic Plan that was passed by Council last year, including the translation of various City documents into languages commonly spoken within Kent. The team received ARPA funds to help implement the Strategic Plan, including the creation of a Language Access Plan, which was a priority for the community and Title VI compliance. As part of this Language Access plan, staff has worked to gather high priority documents for translation into the top six non-English languages spoken in Kent. This agreement will provide for translation of a variety of documents into the top six languages: Spanish, Punjabi, Ukrainian, Vietnamese, simplified Chinese, and Tagalog. Once the initial batch of documents has been translated, City staff will also direct the translation of additional documents, as well as potential translation of relevant documents into other languages spoken in Kent, such as Dari and Somali. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. ATTACHMENTS: 1. CLFR Contractor Agreement - Dynamic Language Center, LTD (PDF) Packet Pg. 30 4.E.a Q City of Kent — CLFR Contract Agreement— Dynamic Language Center a L Contractor Dynamic Language Center, LTD ,0 Contract Amount $300,000 0 H Agreement Period: November 1, 2024(Effective Date) To December 31,2026 J DUNS No. (if applicable) SAM No. (if applicable) +; c m This Agreement is made by and between the City of Kent,a municipal corporation("the City")and Dynamic Language U a� Center, LTD dba "Dynamic Languages" ("the Contractor"), a Washington State corporation, to set forth the terms ca and conditions under which the City will enter into an agreement with the Contractor to be used for services received and costs incurred during the Agreement Period. J 1. Scope of Eligible Expenditures.Contract funds may only be used to pay or reimburse eligible expenditures .2 as described in the"Federal Terms"(Exhibit 1),and as detailed in the"Scope of Work"(Exhibit 2). No contract funds c may be used to pay or reimburse costs for which the Contractor has received any other funding, whether state, federal or private in nature,for that same cost. t r 3 2. Contractor Responsibilities. Contractor understands and agrees that funds paid and services provided under this Agreement must be in compliance with section 603(c) of the Social Security Act("the Act"), as added by section 9901 of the American Rescue Plan Act("ARPA"),the U.S.Department of Treasury's("Treasury's")regulations implementing that section, guidance issued by Treasury regarding the foregoing, and any other applicable federal provisions, including those described in the"Federal Terms" (Exhibit 1). Q ti 3. Contractor Certifications. Prior to any disbursement of funds authorized by this Agreement, Contractor shall provide the City with: Cost Certification (Exhibit 3), Civil Rights Certification Form (Exhibit 4), the Lobbying Certification Form (Exhibit 5), if applicable, the Lobbying Disclosure Form (Exhibit 6), the City EEO Compliance Documents(Exhibit 7), and proof of meeting the Insurance Requirements(Exhibit 8). J L d 4. Compensation;Request for Payment.The City shall pay the Contractor an amount not to exceed$300,000, including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this V a� Agreement. Contractor shall submit a quarterly invoice and Cost Certification (Exhibit 3)for the services therein no later than fifteen (15)working days after the close of each calendar quarter throughout the term of the Agreement. a� c 5. Maintenance of and Access to Records.Contractor shall maintain all records and accounts with respect to J all matters covered by this Agreement, including personnel, property, financial, and programmatic records and 2 documents sufficient to evidence compliance with section 603(c) of the Act, Treasury's regulations implementing that section,and guidance issued by Treasury regarding the foregoing.These records shall be maintained for a period of six (6) years after all funds have been expended or returned to the City, whichever is later, to ensure proper accounting for all funds and compliance with the Agreement.The City,the Treasury Office of Inspector General,and the Government Accountability Office, or their authorized representatives,shall have the right of access to records E (electronic and otherwise) of the Contractor in order to conduct audits or other investigations. Contractor L acknowledges that records may be subject to disclosure under the Public Records Act,Ch.42.56 RCW. Q L 6. Publications. Any publications produced with funds from this Agreement must display the following language: "This project is being supported, in whole or in part, by federal award number SLFRP3352 awarded to the r City of Kent,Washington by the U.S. Department of the Treasury." 0 U 7. Disclaimer by the City and United States. The United States has expressly disclaimed any and all W responsibility or liability to the City or third persons for the actions of the City or third persons resulting in death, J U bodily injury, property damages, or any other losses resulting in any way from the performance of this Agreement or any other losses resulting in any way from the performance of the award of Federal funds to the City under section 0) 603(c) of the Act, or any Agreement or subcontract under such award. The City expressly disclaims any and all E t R r r CLFR Contractor Agreement Q Page 1 of 4 Packet Pg. 31 4.E.a Q responsibility or liability to the Contractor or third persons for the actions of the Contractor or third persons resulting a in death, bodily injury, property damages, or any other losses resulting in any way from the performance of this Q Agreement or any other losses resulting in any way from the performance of the Agreement, or any subcontract �o thereto.This Agreement does not in any way establish an agency relationship between or among the United States, p the City,and/or the Contractor. F_ a� 8. False Statements. Contractor understands that making false statements or claims in connection with this Agreement may be a violation of federal law and may result in criminal, civil, or administrative sanctions, including Lj fines, imprisonment, civil damages and penalties, debarment from participating in federal or City awards or aD contracts,and/or any other remedy available by law. a� c 9. Debarment and Suspension Certification. Entities that are debarred, suspended, or proposed for R J debarment, by the U.S. Government are excluded from receiving federal funds and contracting with the City. The V Contractor, by signature to this Agreement, certifies that the Contractor is not currently debarred, suspended, or proposed for debarment, by any Federal department or agency. Contractor also agrees that it will not enter into a subcontract with a person or entity that is debarred,suspended, or proposed for debarment. Contractor will notify the City if it,or a subcontractor, is debarred,suspended, or proposed for debarment, by any Federal department or r agency. Debarment status may be verified at https://www.sam.gov/. 3 .r c a� 10. Termination. Upon thirty (30) days-notice, the City may terminate this agreement for convenience. Any E unearned contract proceeds shall be immediately returned to the City. L Q 11. Time of Completion; Repayment of Funds; Recoupment. Upon the effective date of this Agreement, the Contractor shall complete the work and provide all goods, materials, and services by December 31, 2026. If Contractor has unearned contract proceeds on hand as of December 31, 2026, Contractor shall return all unearned proceeds to the City within ten(10)calendar days.If any payments provided to the Contractor were used in a manner p that is not consistent or allowable as outlined in this Agreement or in the Federal Terms, Contractor shall return funds to City in the amount determined to be ineligible. Contractor further agrees that it is financially responsible L for and will repay the City any and all indicated amounts following an audit exception which occurs due to c Contractor's failure,for any reason,to comply with the terms of this Agreement.This duty to repay the City shall not a) V be diminished or extinguished by the termination of the Agreement. a) a� ns 12. Conflict of Interest. Contractor designees, agents, members, officers, employees, consultants, and any other public official who exercises or who has exercised any functions or responsibilities with respect to the Program J during his or her tenure,or who is in a position to participate in a decision-making process or gain inside information with regard to the Program,are barred from any interest,direct or indirect,in any grant or proceeds of the Program, E or benefit there from,which is part of this Agreement at any time during or after such person's tenure. a, 13. Warranty.The Contractor warrants that it will faithfully and satisfactorily perform all work provided under +, this Agreement in accordance with the provisions of this Agreement. In addition to any other warranty provided for at law or herein, this Agreement is additionally subject to all warranty provisions established under the Uniform m Commercial Code,Title 62A, Revised Code of Washington. The Contractor warrants goods are merchantable,are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications Q and the Contractor's representations to City. The Contractor shall promptly correct all defects in workmanship and c materials: (1)when the Contractor knows or should have known of the defect, or(2) upon the Contractor's receipt coca of notification from the City of the existence or discovery of the defect. In the event any part of the goods are repaired,only original replacement parts shall be used—rebuilt or used parts will not be acceptable. When defects V are corrected, the warranty for that portion of the work shall extend for an additional year beyond the original warranty period applicable to the overall work. The Contractor shall begin to correct any defects within seven (7) u_ J calendar days of its receipt of notice from the City of the defect. If the Contractor does not accomplish the U corrections within a reasonable time as determined by the City, the City may complete the corrections and the Contractor shall pay all costs incurred by the City in order to accomplish the correction. E t R r r CLFR Contractor Agreement Q Page 2 of 4 Packet Pg. 32 4.E.a Q 14. Indemnification. To the maximum extent permitted by law, Contractor shall, at its cost and expense, a protect, defend, indemnify, and hold harmless the City, its directors, officers, employees, and agents, from and Q against any and all demands, liabilities, causes of action, costs and expenses (including attorneys' fees), claims, �0 judgments,or awards of damages,arising out of or in any way resulting from the acts or omissions of Contractor,its p directors,officers,employees,or agents,relating in any way to Contractor's performance or non-performance under F_ the Agreement.Contractor agrees that its obligations underthis paragraph extend to any demands,liabilities,causes of action, or claims brought by, or on behalf of, any of its employees or agents. For this purpose, Contractor, by mutual negotiation,hereby waives,as respects the City only,any immunity that would otherwise be available against U such claims under any industrial insurance act, including Title 51 RCW, other Worker's Compensation act, disability (DD benefit act, or other employee benefit act of any jurisdiction which would otherwise be applicable in the case of such claim.These indemnification obligations shall survive the termination of the Agreement. c R J 15. Insurance. The Recipient shall procure and maintain for the duration of this Agreement, insurance of the U types and in the amounts described in Exhibit 8 attached and incorporated by this reference. c 16. Miscellaneous Provisions. t r A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code,the City requires its contractors and 3 .r consultants to use recycled and recyclable products whenever practicable. A price preference may be available for a� any designated recycled product. E m am L B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and Q agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in F_ J accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or L claim arising from the parties' performance of this Agreement, the exclusive means of resolving that dispute, c difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County a� U Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution a) process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party M shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph J shall be construed to limit the City's right to indemnification under Section XII of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses c listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall p become effective three(3)business days afterthe date of mailing by registered or certified mail,and shall be deemed +, sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. m m L E. Assignment. Any assignment of this Agreement by either party without the written consent of the non- Q assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this c Agreement shall continue in full force and effect and no further assignment shall be made without additional written U consent. r c 0 F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be U binding unless in writing and signed by a duly authorized representative of the City and the Contractor. u_ J U r c m E t v cv r r CLFR Contractor Agreement Q Page 3 of 4 Packet Pg. 33 4.E.a Q G. Entire Agreement. The written provisions and terms of this Agreement,together with any Exhibits attached a hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such Q statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this �o Agreement. All of the above documents are hereby made a part of this Agreement. However,should any language p in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this F_ Agreement shall prevail. c H. Compliance with Laws. The Contractor agrees to comply with all federal, state, and municipal laws, rules, �j and regulations that are now effective or in the future become applicable to the Contractor's business, equipment, aD and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. c R J I. Public Records Act. The Contractor acknowledges that the City is a public agency subject to the Public U Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes,emails, and other records prepared or gathered by the Contractor in its performance of this Agreement may be subject to public review and disclosure, even if those records are not produced to or possessed by the City of Kent. As such,the Contractor agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. r 3 J. City Business License Required. Prior to commencing the tasks described in Section I,Contractor agrees to a� provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. E m am L K. Counterparts and Signatures by Fax or Email. This Agreement may be executed in any number of Q counterparts,each of which shall constitute an original,and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. p H J CITY OF KENT CUR CONTRACTOR m c a� Name: Name: U Title: Title: a� a� Signature: Signature: Date: Date: J2 E c Notices to be sent to: Notices to be sent to: 0 Jake Legas Maria Tizoc , Dynamic Language City of Kent 15215 52nd Avenue S., Suite 100 220 Fourth Avenue South Seattle,WA 98188-2354 Kent,WA 98032 (206) 244-6709 (telephone) (253) 856-5716 (telephone) Q L jake@dynamiclanguage.com (email) mtizoc@kentwa.gov(email) o U ca L r Exhibits G U 1—Federal Terms 5—Lobbying Certification Form u_ J 2—Scope of Work 6—Lobbying Disclosure Form (if applicable) U 3—Cost Certification 7—City EECC Compliance Documents c m 4—Civil Rights Certification Form 8—Insurance Requirements E t R r r CLFR Contractor Agreement Q Page 4 of 4 Packet Pg. 34 4.E.a Q CLFR Contract Agreement— Exhibit 1 a FEDERALTERMS `o 0 In case of conflict between these Federal Terms and the Agreement, the following order o of priority shall be utilized: (1) Federal Terms, and (2) Agreement. J 1. Contractor understands and agrees that funds provided under this Agreement may come from a federal source and agrees to comply with any and all additional applicable terms. A. Contractor Capacity. Contractor agrees and confirms that it has the institutional, managerial and financial capacity to ensure proper planning, management and completion of the work detailed in the Scope of Work (Exhibit 2). J B. Technical Assistance. If, at any time, Contractor believes its capacity is compromised or Contractor otherwise needs any sort of assistance, it shall immediately notify the City. The City will make best efforts to provide timely technical assistance to Contractor to bring Contractor into compliance. r C. Compliance with Act. Contractor understands and agrees that funds paid and 3 services provided under the Agreement may only be used in compliance with section 603(c) of the Social Security Act (the "Act"), as added by section 9901 of the E American Rescue Plan Act ("ARPA"), the U.S. Department of Treasury's ("Treasury's") regulations implementing that section, and guidance issued by Q Treasury regarding the foregoing. ti D. Definitions. The term "Contractor" shall refer to an individual or entity who receives funds from the City, but shall not include a "Subrecipient," as defined in 2 C.F.R. 200.1 and as determined in the City's sole discretion. J 2. Agreement Requirements and Incorporated Exhibits. as Contractor shall meet the requirements included in the Agreement and in the following attached exhibits, each of which is incorporated into the Agreement by reference: L) as EXHIBIT NAME NUMBER a� Federal Terms Exhibit 1 J Scope of Work Exhibit 2 •2 Cost Certification Exhibit 3 0 Civil Rights Certification Form Exhibit 4 , Lobbying Certification Form Exhibit 5 E a� Lobbying Disclosure Form (if activity occurs) Exhibit 6 a City EEO Compliance Documents Exhibit 7 `o 0 �a A. Scope of Eligible Expenditures. Contract funds may only be used to pay or reimburse eligible expenditures as described in the Agreement, these Federal G U Terms (Exhibit 1), and Scope of Work (Exhibit 2). No contract funds may be used to pay or reimburse costs cannot be used for expenditures for which Contractor has U- received any other funding, whether state, federal or private in nature, for that same r expense. E r r Q Packet Pg. 35 4.E.a Q B. Contractor Certifications. Prior to any disbursement of funds authorized by this a Agreement, Contractor shall provide the City with: Cost Certification (Exhibit 3), Civil a Rights Certification Form (Exhibit 4), the Lobbying Certification Form (Exhibit 5), ,o and, if activity occurs, the Lobbying Disclosure Form (Exhibit 6). o C. Reports. Contractor shall provide the City with additional information and J documentation upon request, including completing any reports deemed necessary for the City to comply with documentation, reporting, or audit requirements. W 3. Access to Records. The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of Contractor in order to conduct audits or other investigations. J 4. Uniform Guidance Compliance. E A. Remedial Actions. In the event of Contractor's noncompliance with section 603(c) o of the Act, Treasury's regulations implementing that section, guidance issued by Treasury regarding the foregoing, or any other applicable federal laws or 3 regulations, Treasury may take available remedial actions as set forth in 2 C.F.R. 200.339. E W B. Recoupment. ;v 1. Contractor agrees that it is financially responsible for and will repay the City Q any and all indicated amounts following an audit exception which occurs due to Contractor's failure, for any reason, to comply with the terms of the Agreement. This duty to repay the City shall not be diminished or : extinguished by the termination of the Agreement. J 2. In the event of a violation of section 603(c) of the Act, the funds shall be L, subject to recoupment by the City. 3. Any funds paid to Contractor (1) in excess of the amount to which Contractor is authorized to retain under the terms of the Agreement; (2) that are determined by the Treasury Office of Inspector General to have been misused; (3) are determined by Treasury to be subject to a repayment J obligation pursuant to section 603(e) of the Act; or (4) are otherwise subject to recoupment by the City, and have not been repaid by Contractor to the City shall constitute a debt to the City. 0 4. Any debts determined to be owed the City must be paid promptly by Contractor. A debt is delinquent if it has not been paid by the date specified in the City's initial written demand for payment, unless other satisfactory E arrangements have been made or if the City knowingly or improperly retains ;v funds that are a debt. The City will take any actions available to it to collect Q such a debt. `o C. Return of Unused Funds. If Contractor has any unearned funds on hand as of the earlier of December 31, 2026, or the termination of this Agreement, Contractor shall c return all unearned funds to the City within ten (10) calendar days. 5. Disclaimer. '- J U A. The United States expressly disclaims any and all responsibility or liability to Contractor or third persons for the actions of Contractor or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way E r r Q Packet Pg. 36 4.E.a Q from the performance of this award or any other losses resulting in any way from a the performance of this contract or any contract, or subcontract under this contract. a L B. The acceptance of this contract by Contractor does not in any way establish an '° agency relationship between the United States and Contractor. 6. Protection for Whistleblowers. A. In accordance with 41 U.S.C. § 4712, Contractor may not discharge, demote, or W otherwise discriminate against an employee in reprisal for disclosing to any of the W list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or contract, a gross waste of federal funds, an abuse of authority relating to a federal contract or J contract, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or contract. B. The list of persons and entities referenced in the paragraph above includes the following: 3 .W 1. A member of Congress or a representative of a committee of Congress; a E 2. An Inspector General; a L 3. The Government Accountability Office; Q 4. A Treasury employee responsible for contract or contract oversight or management; 5. An authorized official of the Department of Justice or other law enforcement o agency; _J L 6. A court or grand jury; or c 7. A management official or other employee of Contractor, contractor, or ci subcontractor who has the responsibility to investigate, discover, or address misconduct. a� C. Contractor shall inform its employees in writing of the rights and remedies provided J under this section, in the predominant native language of the workforce. c, 7. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FIR 19217 (Apr. 18, 1997), Contractor is encouraged to adopt and enforce on-the-job seat o belt policies and programs for its their employees when operating company-owned, rented , or personally owned vehicles. 8. Reducing Text Messaging While Driving. Pursuant to Executive Order 13513, 74 FR 51225 (October 6, 2009), Contractor is encouraged to adopt and enforce policies that ban text messaging while driving, and to establish workplace safety policies to decrease Q L accidents caused by distracted drivers. o U 9. False Statements. Contractor understands that making false statements or claims in r connection with this Agreement may be a violation of federal law and may result in 0 criminal, civil, or administrative sanctions, including fines, imprisonment, civil damages and penalties, debarment from participating in federal or City awards or contracts, and/or J any other remedy available by law. r 10. Applicable Laws. E r r Q Packet Pg. 37 4.E.a Q A. The Agreement shall be governed by and construed in accordance with the laws of a the State of Washington. a L B. Contractor agrees to comply with the requirements of section 603 of the Act, the '° Treasury's regulations implementing that section, and guidance issued by Treasury regarding the foregoing. Contractor also agrees to comply with all other applicable L federal laws, regulations, and executive orders, and Contractor shall provide for such compliance by other parties in any agreements it enters into with other parties relating to this Agreement. C. Federal regulations applicable to this contract may include, without limitation, the following: 1. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part 200, including the following: a. Subpart A, Acronyms and Definitions; o b. Subpart B, General Provisions; r 3 C. Subpart C, Pre-Federal Award Requirements and Contents of Federal c Awards; E d. Subpart D, Post-Federal Award Requirements; L e. Subpart E, Cost Principles; and Q f. Subpart F, Audit Requirements. 2. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part o 25, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part J 25 is hereby incorporated by reference. i as 3. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, pursuant to which the award term set forth in Appendix A to 2 C.F.R. L) Part 170 is hereby incorporated by reference. 4. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part 180, including the requirement J to include a term or condition in all lower tier covered transactions (contracts c, and subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's implementing regulation at 31 C.F.R. Part 19. o 5. Contractor Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby E incorporated by reference. L 6. Governmentwide Requirements for Drug-Free Workplace, 31 C.F.R. Part 20. Q L 0 7. New Restrictions on Lobbying, 31 C.F.R. Part 21. L 8. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 c (42 U.S.C. §§ 4601-4655) and implementing regulations. 9. Generally applicable federal environmental laws and regulations. U_ C. Statutes and regulations prohibiting discrimination applicable to this award include, r without limitation, the following: E r r Q Packet Pg. 38 4.E.a Q 1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and a Treasury's Implementing regulations at 31 C.F.R. Part 22, which prohibit2. Q discrimination on the basis of race, color, or national origin under programs ,o or activities receiving federal financial assistance; o 2. The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§ J 3601 et seq.), which prohibits discrimination in housing on the basis of race, color, religion, national origin, sex, familial status, or disability; 3. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), (D, which prohibits discrimination on the basis of disability under any program or activity receiving federal financial assistance; 4. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.), and Treasury's implementing regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities receiving federal financial assistance; and o 5. Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C. 3 §§ 12101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto. L D. Hatch Act. Contractor agrees to comply, as applicable, with requirements of the Q Hatch Act (5 U.S.C.§§ 1501-1508 and 7324-7328), which limits certain political activities of federal employees, as well as certain other employees who work in connection with federally funded programs. E. Contractor agrees to comply with the Prohibition on Providing Funds to the Enemy (2 C.F.R. 183). L a) .W c a� v as a� c J V E C C N E d d L a L 0 V L r O U U- J U r c m E t v cv r r Q Packet Pg. 39 4.E.a Q CUR Contract Agreement — Exhibit 2 W SCOPE OF WORK a L O Services Provided J Contractor shall provide written translation services ("Services"), which shall consist of the transfer of a written text ("source text") from one language into a � comparable written text ("translated text") in another language. The Contractor will ,L), initially translate documents provided by the City into the top 6 languages spoken in Kent. Contractor shall also provide Services for emerging languages such as Dari and Somali at the City's request. Additionally, Contractor shall provide additional J translation and interpretations services as directed, including translation of 2 documents into additional languages, translation of non-vital documents, translation of web pages, and on-site interpretation. o Rate for Services 3 Vendor shall provide all translation services at the pricing described as follows: a� E Language Cost per word Estimated cost per page(250 � words) Q Spanish (United States) $0.20 $50.00 ti Punjabi $0.20 $50.00 Simplified Chinese $0.20 $50.00 0 Ukrainian $0.20 $50.00 J Vietnamese $0.20 $50.00 Somali $0.20 $50.00 Dari $0.22 $55.00 v a� Tagalog $0.21 $52.50 a� c J These prices shall be applicable for the entire term of this Agreement. The amount 2 paid to Contractor for Services shall not exceed $300,000. E c 0 Scope of Services E Contractor's Services shall also include: L a • Provide written translation that accurately reflect cultural nuances of the `o source document, considering not only words, but original meaning and i concepts as well. c • Provide review, editing and proofreading of already-translated o= documents for accuracy. J • Managing source and translated texts electronically and provide translated text to the City of Kent in universally acceptable formats, such as Microsoft Word, and PDF. Q Packet Pg. 40 4.E.a Q • Provide documents as they're completed on a monthly basis. • Provide the initial translated documents (approximately 100 documents) Q L by March 31, 2025 with the translation memory for each document. '° 0 J i Examples of Vital Documents include, but are not limited to: a� U • Waiver of rights • Shut off notices • Benefit applications • Infraction notices J • Health and safety warnings E • Summary explanations of department's direct services o • Affidavits 3 The City will coordinate an initial meeting to confirm the timeline of c deliverables, invoice frequency, translation process and the types of files E preferred. During the initial meeting, the City will be responsible for sharing L relevant data regarding top and priority languages. Additionally, the City will Q use this initial meeting to share the City's communication guidelines, which the Contractor agrees to abide by. In addition to the initial meeting, the City will be requesting monthly meetings o with Contractor to discuss progress and metrics. It is anticipated that the J following topics will be regularly discussed: c a� • Current status of performance metrics • Topics of interest or concern to the Respondent • Discussion and troubleshooting of challenges • Review of budget and spending under this Agreement E c 0 a� E a� a� L a L 0 V L r O U W U- J U r c m E t v cv r r Q Packet Pg. 41 4.E.a a CLFR Contract Agreement— Exhibit 3 COST CERTIFICATION Q L O I certify that: —J L 1. 1 have authority and approval from the governing body on behalf of Dynamic Languages("Contractor") (D to accept payment from the City of Kent (the "City') per the Agreement by and between the City and W Grantee from the City's allocation of the Coronavirus State Local Fiscal Recovery Fund ("CLFR") as cc created by the American Rescue Plan Act of 2021, Section 9901 ("ARPA") for eligible expenditures _ included on the corresponding invoice voucher for report period March 3, 2021 through December —J 31, 2024. V E _ 2. 1 understand that as additional federal guidance becomes available, an amendment to the Contract p between the City and Grantee may become necessary and agree to execute necessary amendments. r r 3. 1 understand the City will rely on this certification as a material representation in processing reimbursements or payment requests. W L 4. 1 understand the Contractor providing services and receiving funds pursuant to this certification shall Q retain documentation of invoicing for services and receipt of funds, including but not limited to invoices and/or sales receipts in a manner consistent with §200.333 Retention requirements for records of 2 CFR 200 Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Such documentation shall be produced to the City upon J request and may be subject to audit by the State Auditor. a� U 5. 1 understand any funds provided pursuant to this certification cannot be used for expenditures for which Contractor has received any other funding whether state, federal or private in nature, for a� that same expense. _ J V E I hereby certify that I have read the above certification, and that the information and my statements CU _ provided herein by me are true and correct to the best of my knowledge, and by my signature on this p document, acknowledge my understanding that any intentional or negligent misrepresentation or falsification of any of the information in this document could subject me to punishment under federal W E and/or civil liability and/or in criminal penalties,including but not limited to fine or imprisonment or both W L under Title 18, United States Code,Sec. 1001, et seq. and punishment under federal law. Q L r V R L _ Printed Name Signature ti W U- J U Title Date r _ m E t r r Q Packet Pg. 42 4.E.a Q CLFR Contract Agreement— Exhibit 4 W CIVIL RIGHTS CERTIFICATION FORM Q L O The funds provided to the contractor named below(hereinafter referred to as the "Contractor") are o available under section 603 of the Social Security Act, as added by section 9901 of the American Rescue J Plan Act. c m Contractor understands and acknowledges that: v W As a condition of receipt of federal financial assistance from the Department of the Treasury,with a� monies distributed through the City of Kent, Contractor provides the assurances stated herein.The R federal financial assistance may include federal contracts, loans and contracts to provide assistance J to Contractor,the use or rent of Federal land or property at below market value, Federal training, a E R loan of Federal personnel, subsidies, and other arrangements with the intention of providing assistance. Federal financial assistance does not encompass contracts of guarantee or insurance, regulated programs, licenses, procurement contracts by the Federal government at market value, or 3 programs that provide direct benefits. a� E The Civil Rights Restoration Act of 1987 provides that the provisions of the assurances apply to all of L the operations of Contractor's program(s) and activity(ies), so long as any portion of Contractor's Q program(s) or activity(ies) is federally assisted in the manner prescribed above ti Contractor certifies the following: J 1. Contractor ensures its current and future compliance with Title VI of the Civil Rights Act of 1964, as amended,which prohibits exclusion from participation, denial of the benefits of, or subjection to discrimination under programs and activities receiving federal financial assistance, v as of any person in the United States on the ground of race, color, or national origin (42 U.S.C. § 2000d et seq.), as implemented by the Department of the Treasury Title VI regulations at 31 CFR Part 22 and other pertinent executive orders such as Executive Order 13166, directives, —J circulars, policies, memoranda, and/or guidance documents. 2 2. Contractor acknowledges that Executive Order 13166, "Improving Access to Services for Persons with Limited English Proficiency," seeks to improve access to federally assisted programs and p activities for individuals who, because of national origin, have Limited English proficiency(LEP). +, Contractor understands that denying a person access to its programs, services, and activities W E because of LEP is a form of national origin discrimination prohibited under Title VI of the Civil L Rights Act of 1964 and the Department of the Treasury's implementing regulations. Accordingly, a Contractor shall initiate reasonable steps, or comply with the Department of the Treasury's `o directives,to ensure that LEP persons have meaningful access to its programs, services, and U activities. Contractor understands and agrees that meaningful access may entail providing language assistance services, including oral interpretation and written translation where �j necessary,to ensure effective communication in Contractor's programs,services, and activities. u_ 3. Contractor agrees to consider the need for language services for LEP persons when Contractor v develops applicable budgets and conducts programs, services, and activities. As a resource,the Department of the Treasury has published its LEP guidance at 70 FR 6067. For more information E t R r r Q Packet Pg. 43 4.E.a Q on taking reasonable steps to provide meaningful access for LEP persons, please visit a http://www.lep.gov. a L 4. Contractor acknowledges and agrees that compliance with the assurances constitutes a ° condition of continued receipt of federal financial assistance and is binding upon Contractor and its successors,transferees, and assignees for the period in which such assistance is provided. L as 5. Contractor shall comply with Title VI of the Civil Rights Act of 1964, which prohibits Contractors of federal financial assistance from excluding from a program or activity, denying benefits of, or ci otherwise discriminating against a person on the basis of race, color, or national origin (42 U.S.C. t § 2000d et seq.), as implemented by the Department of the Treasury's Title VI regulations, 31 ' a� CFR Part 22,which are herein incorporated by reference and made a part of this contract (or R J agreement).Title VI also includes protection to persons with "Limited English Proficiency" in any c, program or activity receiving federal financial assistance, 42 U.S.C. § 2000d et seq., as E R implemented by the Department of the Treasury's Title VI regulations, 31 CFR Part 22, and >, herein incorporated by reference and made a part of this contract or agreement. 0 r 6. Contractor understands and agrees that if any real property or structure is provided or improved 3 with the aid of federal financial assistance by the Department of the Treasury,this assurance obligates Contractor, or in the case of a subsequent transfer,the transferee,for the period E during which the real property or structure is used for a purpose for which the federal financial ;v assistance is extended or for another purpose involving the provision of similar services or Q benefits. If any personal property is provided, this assurance obligates the Contractor for the period during which it retains ownership or possession of the property. 7. Contractor shall cooperate in any enforcement or compliance review activities by the p Department of the Treasury of the aforementioned obligations. Enforcement may include _J investigation, arbitration, mediation, litigation, and monitoring of any settlement agreements , that may result from these actions. Contractor shall comply with information requests, on-site compliance reviews and reporting requirements. 8. Contractor shall maintain a complaint log and inform the Department of the Treasury of any complaints of discrimination on the grounds of race, color, or national origin, and limited English proficiency covered by Title VI of the Civil Rights Act of 1964 and implementing regulations and _J provide, upon request, a list of all such reviews or proceedings based on the complaint, pending 2 E or completed, including outcome. Contractor also must inform the Department of the Treasury if Contractor has received no complaints under Title VI. o 9. Contractor must provide documentation of an administrative agency's or court's findings of non-compliance of Title VI and efforts to address the non-compliance, including any voluntary E compliance or other agreements between the Contractor and the administrative agency that L made the finding. If Contractor settles a case or matter alleging such discrimination, Contractor a must provide documentation of the settlement. If Contractor has not been the subject of any `o court or administrative agency finding of discrimination, please so state. U L 10. The United States of America has the right to seek judicial enforcement of the terms of this assurances document and nothing in this document alters or limits the federal enforcement c0 measures that the United States may take in order to address violations of this document or U_ applicable federal law. v r c m E R r r Q Packet Pg. 44 4.E.a a I hereby certify that I have read and understood the obligations described above,that Contractor is in a compliance with the above-described nondiscrimination requirements, and by my signature on this Q L document, acknowledge my understanding that any intentional or negligent misrepresentation or ° falsification of any information submitted in conjunction with this document could subject me to punishment under federal, civil liability and/or in criminal penalties, including but not limited to fine L a� or imprisonment or both under Title 18, United States Code,Sec. 1001, et seq. and punishment under federal law. U aD M R a� c J V E Printed Name Signature c t r Title Date c a� E aD m L Q ti r J L. d r-+ C d U a� 3 c J V E R C C E d d L Q L r V R L O U W U_ J U r c d E t R r r Q Packet Pg. 45 4.E.a Q CLFR Contract Agreement— Exhibit 5 LOBBYING CERTIFICATION FORM Q L O The undersigned certifies, to the best of the undersigned's knowledge and belief,that: —J 1 No Federal appropriated funds have been aid or will be aid b or on behalf of the undersigned,to ( ) p p Y g c any person for influencing or attempting to influence an officer or employee of an agency, a Member Lj of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection ca with the awarding of any Federal contract,the making of any Federal grant, the making of any Federal a� loan,the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract,grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an o officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement,the undersigned shall complete and submit 3 c Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions, as E attached. m L (3)The undersigned shall require that the language of this certification be included in the award Q documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, ti loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or m entering into this transaction imposed by section 1352,title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than ti $100,000 for each such failure. a� I hereby certify that I have read the above certification, and that the information and my statements provided herein by me are true and correct to the best of my knowledge, and by my signature on this J document, acknowledge my understanding that any intentional or negligent misrepresentation or falsification of any of the information in this document could subject me to punishment under federal and/or civil liability and/or in criminal penalties,including but not limited to fine or imprisonment or both o under Title 18, United States Code,Sec. 1001, et seq. and punishment under federal law. W E m m L a Printed Name Signature o ca L r Title Date �j u_ J U r c m E t v cv r r Q Packet Pg. 46 4.E.a Q CLFR Contract Agreement— Exhibit 6 LOBBYING DISCLOSURE FORM Q L O I� J i N C Pt. 21, App. B 31 CFR Subtitle A (7-1-06 Edition) m U W APPENDIX B TO PART 21—DISCLOSURE FORM TO REPORT LOBBYING 3 DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB 0348-0046 Complete this form to disclose lobbying activities pursuant to 31 U.S.C.1352 (See reverse for public burden disclosure.) J 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: .2 a. contract a. bid/offer/application a. initial filing R b.grant b.initial award b.material change c. cooperative agreement d.loan C. post-award For Material Change Only: � e. can guarantee year quarter f� f. loan insurance date of last report r+ 4. Name and Address of Reporting Entity: 5. If Reporting Entity in No.4 is Subawardee,Enter Name ❑ Prime ❑ Subawardee and Address of Prime: ++ Tier ,if known: C E N d L Congressional District,if known: Congressional District,if known: Q 6. Federal Department/Agency: 7. Federal Program Name/Description: .. ti CFDA Number,if applicable: 8. Federal Action Number,if known: 9. Award Amount,if known: v $ 10. a. Name and Address of Lobbying Entity b.Individuals Performing Services(including address if J (if individual,last name,first name,M/e different from No.111a) (last name,first name,MI): i d C N V (y attach Corson—on sheets SF-LLL-A,,f,­ssayt1� 11. Amount of Payment(check all that apply): 13. Type of Payment(check all that apply): 3 $ ❑actual ❑planned ❑ a. retainer ❑ b.one-time fee 12. Form of Payment(check all that apply): ❑ c. commission J ❑ a. cash ❑ d.contingent fee ❑ b.in-kind;specify: • nature ❑ e.deferred specify: V value PfY P ry ❑ f. other;s E fC 14. Brief Description of Services Performed or to be Performed and Date(s)of Service,including officer(s),employee(s), or Member(s)contacted,for Payment Indicated in Item 11: Q C N E d d L attach Continuation Sheets SF-L11- iI necess � 15. Continuation Sheet(s)SF•LLL-A attached: ❑Yes ❑No Q 16. Information teQuestad through thu b,m is wtholrsed by title 31 U.S.C. L Ion 1151.This dncbsun al bbbying acti<itks is a materkl rapresentatkn Signature: 0 of fact upon whkh Mknce—placed by the tier above when this action was made of altered into.This da 1 ie required purwant to Print Name: (a 31 US.C.1352.This infamatkn will be reported to the Congmx semi- L wnuilly and wilf tr a<ailabk for public inspectbn.Any parson a ho fah to Title: C 0k the requirW dixbwre shill be wbject to a ckil penilry of not kss than slo.oao and—1 mot than 11—i go fa each nxh Wi— Telephone No.: Dale: V ..{I .. Authorized for Local Rgwodunion i Standard Fw -111 I.L J U r c m E t 262 r r Q Packet Pg. 47 4.E.a a a a L O rF Q F_ J L S_ Office of the Secretary of the Treasury Pt. 21, App. B U tv INSTRUCTIONS FOR COMPLETION OF SF-LLL,DISCLOSURE OF LOBBYING ACTIVITIES R 3 This disclosure form shall be completed by the reporting entity,whether subawardee or prime Federal recipient,at the initiation or receipt of a covered Federal action,or a material change to a previous filing,pursuant to title 31 U.S.C. section 1352.The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or J� employee of Congress,or an employee of a Member of Congress in connection with a covered Federal action.Use the SF-LLL-A Continuation Sheet for additional information if the space on the form is inadequate.Complete all items that apply for both the initial filing and material change report.Refer to the implementing guidance published by the Office of E Management and Budget for additional information. _ 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action. Q 2. Identify the status of the covered Federal action. r_ 3. Identify the appropriate classification of this report. If this is a followup report caused by a material change to the -� information previously reported,enter the year and quarter in which the change occurred.Enter the date of the last 41 previously submitted report by this reporting entity for this covered Federal action. 4. Enter the full name, address, city,state and zip code of the reporting entity. Include Congressional District, if E known.Check the appropriate classification of the reporting entity that designates if if is,or expects to be,a prime (1) or subaward recipient.Identify the tier of the subawardee,e.g.,the first subawardee of the prime is the 1st tier. d Subawards include but are not limited to subcontracts,subgrants and contract awards under grants. L 01 5. If the organization filing the report in item 4 checks"subawardee",then enter the full name,address,city,state and Q zip code of the prime Federal recipient.Include Congressional District,if known. , 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational ti level below agency name,if known. For example,Department of Transportation,United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action(item 1). If known,enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments. Q 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., J Request for Proposal(RFP)number; Invitation for Bid (IFB)number;grant announcement number;the contract, grant,or loan award number;the application/proposal control number assigned by the Federal agency). Include i prefixes,e.g.,"RFP-DE-90-001." r 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency,enter the Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5. U 10. (a)Enter the full name,address,city,state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influence the covered Federal action. (b)Enter the full names of the individual(s)performing services,and include full address if different from 10(a). M Enter Last Name,First Name,and Middle Initial(MI). 11. Enter the amount of compensation paid or reasonably expected to be paid,by the reporting entity(item 4)to the = lobbying entity(item 10). Indicate whether the payment has been made(actual)or will be made(p!anned). Check all boxes that apply. If this is a material change report,enter the cumulative amount of payment made or planned JV to be made. 12. Check the appropriate box(es).Check all boxes that apply.If payment is made through an in-kind contribution, •E specify the nature and value of the in-kind payment. CU C 13. Check the appropriate box(es). Check all boxes that apply. If other,specify nature. Q 14. Provide a specific and detailed description of the services that the lobbyist has performed,or will be expected to s perform,and the dates)of any services rendered.Include all preparatory and related activity,not just time spent in t, actual contact with Federal officials. Identify the Federal official(s) or employee(s) contacted or the officer(s), employee(s),or Member(s)of Congress that were contacted. 15. Check whether or not a SF-LLL-A Continuation Sheet(s)is attached. E 16. The certifying official shall sign and date the form,print his/her name,title,and telephone number. i Q Pudic reporting burden for this co lection of information is estimated to average 30 mintues per response,including time for reviewing L instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of Q information.Send comments regarding the burden estimate or any other aspect of this collection of information,including suggestions for reducing this burden,to the Office of Management and Budget,Paperwork Reduction Project(0348-0046),Washington,D.C.20503, Q L O U W ILL J U r c fv E t 263 r r Q Packet Pg. 48 4.E.a Q a Q tr O t� 0 F— J i N C Pt. 21, App. B 31 CFR Subtitle A (7-1-06 Edition) U a) tm DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB 0348-0046 3 CONTINUATION SHEET C tC J Reporting Entity: Page of V R C t a+ 3 ..t c a� E m ro L Q ti r J L d f_ V a) f_ J V E C C N E d d L a L 0 V L r O Authorized fm Local Reproduction /1 StandLd Form-LLL-A NV LL J U r c ro E t 264 r r Q Packet Pg. 49 4.E.a CLFR Contract Agreement — Exhibit 7 DECLARATION a CITY OF KENT NON-DISCRIMINATION POLICY a L O The City of Kent (City) is committed to conform to Federal and State laws regarding equal o opportunity. As such all contractors, subcontractors, consultants, vendors, and suppliers who L perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. L) a� The City of Kent and its contractors are subject to and will comply with the following: ; a� • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); •2 c • 49 C.F.R. Part 21 (entitled Non-discrimination In Federally-Assisted Programs o Of The Department Of Transportation-Effectuation Of Title VI Of The Civil r Rights Act Of 1964); 3 c a� • 28 C.F.R. section 50.3 (U.S. Department of Justice Guidelines for Enforcement E of Title VI of the Civil Rights Act of 1964). a� Q • Ch. 49.60 RCW (Washington Law Against Discrimination) ti The preceding statutory and regulatory cites hereinafter are referred to as "the Acts and � Regulations". J L d The following statements specifically identify the requirements the City deems necessary for any contractor, subcontractor, or supplier on this specific Agreement to adhere to. An affirmation of all of the following is required for this Agreement to be valid and binding. If any contractor, subcontractor, or supplier willfully misrepresents themselves with regard to the directives outlined below, it will be considered a breach of contract and it will be at the City's sole determination 3 regarding suspension or termination for all or part of the Agreement. 2 E The statements are as follows: o 1. I have read the attached City of Kent administrative policy number 1.2. E a) 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, ;v race, color, national origin, age, or the presence of all sensory, mental or physical disability. a L 0 3. During the time of this Agreement I, the prime contractor, will provide a written statement i to all new employees and subcontractors indicating commitment as an equal opportunity 1� employer. U W U_ 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. a� 5. During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees as follows: Q EEO COMPLIANCE DOCUMENTS - 1 of 5 Packet Pg. 50 4.E.a A. Compliance with Regulations: The contractor, subcontractor, consultant, vendor, and supplier (hereinafter "Contractor") will comply with all Acts and the Regulations relative to non-discrimination, including those applicable to Federally- a assisted programs of the U.S. Department of Transportation, State-assisted a programs through the Washington State Department of Transportation, and 2. generally under Washington's Law Against Discrimination, Ch. 49.60 RCW, as they o may be amended from time to time, which are herein incorporated by reference J and made a part of this contract. L B. Non-discrimination: The contractor, with regard to the work performed by it L) during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including J employment practices when the contract covers any activity, project, or program .2 set forth in Appendix B of 49 CFR Part 21. c 0 C. Solicitations for Subcontracts, Including Procurements of Materials and r Equipment: In all solicitations, either by competitive bidding, or negotiation made 3 by the contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or E supplier will be notified by the contractor of the contractor's obligations under this contract and the Acts and the Regulations relative to non-discrimination on the a grounds of race, color, or national origin. D. Information and Reports: The contractor will provide all information and reports o required by the Acts and Regulations and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined applicable to contractor's contract by the City or the a Washington State Department of Transportation to be pertinent to ascertain L) compliance with such Acts and Regulations and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the City or the Washington State Department of Transportation, as appropriate, and will set forth J what efforts it has made to obtain the information. E c E. Sanctions for Noncompliance: In the event of a contractor's noncompliance with o the non-discrimination provisions of this contract, the City will impose such contract sanctions as it or the Washington State Department of Transportation may determine to be appropriate, including, but not limited to: L a. withholding payments to the contractor under the contract until the Q `0 contractor complies; and/or b. cancelling, terminating, or suspending a contract, in whole or in part. 0 U F. Incorporation of Provisions: The contractor will include the provisions of W paragraphs (A) through (F) above in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts and Regulations and directives issued pursuant thereto. The contractor will take action with respect to any subcontract or procurement as the City or the Washington State Department of E Transportation may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the contractor becomes involved in, Q or is threatened with litigation by a subcontractor, or supplier because of such EEO COMPLIANCE DOCUMENTS - 2 of 5 Packet Pg. 51 4.E.a direction, the contractor may request the City to enter into any litigation to protect the interests of the City. In addition, the contractor may request the United States to enter into the litigation to protect the interests of the United States. a 6. During the performance of this contract, the contractor, for itself, its assignees, and c successors in interest agrees to comply with the following non-discrimination statutes and o authorities; including but not limited to: J Pertinent Non-Discrimination Authorities: L) as i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), ; (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. J ii. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, E (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); 3 iii. Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); iv. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; a V. The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); vi. Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or L sex); a� vii. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, L) coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, •2 whether such programs or activities are Federally funded or not); viii. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination o on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation L regulations at 49 C.F.R. parts 37 and 38; Q L ix. The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. § 47123) o (prohibits discrimination on the basis of race, color, national origin, and sex); X. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority or- Populations Populations and Low-Income Populations, which ensures Non-discrimination against W minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; xi. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination Q includes discrimination because of Limited English proficiency (LEP). To ensure EEO COMPLIANCE DOCUMENTS - 3 of 5 Packet Pg. 52 4.E.a compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); , xii. Title IX of the Education Amendments of 1972, as amended, which prohibits you from a discriminating because of sex in education programs or activities (20 U.S.C. 1681 et a seq). ,0 xiii. Washington Law Against Discrimination (Ch. 49.60 RCW) J 7. The submission of the final invoice for this contract will constitute a reaffirmation that the preceding statements were complied with during the course of the contract's performance. a� By signing below, I agree to fulfill the seven requirements referenced above. a� J By: 2 E R For: 0 Title: 3 -W c Date: E E as a� L Q ti r J L d V J V E C C N E d d L a L 0 V L r O U LL J U r c m E t v cv r r Q EEO COMPLIANCE DOCUMENTS - 4 of 5 Packet Pg. 53 4.E.a CITY OF KENT ADMINISTRATIVE POLICY a a Q L NUMBER: 1.2 EFFECTIVE DATE: October 20, 2022 0 J i N C N U SUBJECT: INCLUSIVE CONTRACTING SUPERSEDES: January 1, 1998 �a APPROVED BY Dana Ralph, Mayor J POLICY: E c Equal employment opportunity and non-discrimination in contracting requirements for the City of o Kent will conform to federal and state laws. All contractors, subcontractors, consultants, and suppliers of the City must guarantee equal employment opportunity within their organization and, 3 if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: E a� L 1. Provide a written statement to all new employees and subcontractors indicating Q commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. o J Further, all contractors, subcontractors, consultants, suppliers, grantees, or subgrantees of the City, regardless of the value of the Agreement, are required to sign the City's Non-Discrimination Policy Declaration, prior to commencing performance. L) Any contractor, subcontractor, consultant or supplier who willfully disregards the City's ; nondiscrimination and equal opportunity requirements shall be considered in breach of contract T and subject to suspension or termination for all or part of the Agreement. J E Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to coordinate with the City's Title VI coordinator, and perform the following o duties for their respective departments. , a� 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. Q L 0 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. 0 U U_ J U r c m E t v cv r r Q EEO COMPLIANCE DOCUMENTS - 5 of 5 Packet Pg. 54 4.E.a Q CLFR Contract Agreement — Exhibit 8 Insurance Requirements Q L O Insurance Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, their agents, representatives, employees, or subcontractors. J A. Minimum Scope of Insurance 0 Consultant shall obtain insurance of the types described below: 3 -W Commercial General Liability insurance shall be written on Insurance Services Office (ISO) occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal injury and advertising injury, a and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. The City shall be o named as an insured under the Consultant's Commercial General J Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. Consultant may use Umbrella or Excess Policies to provide the liability limits as required in this Agreement. This form of insurance will be acceptable if all the Primary and Umbrella or Excess Policies shall E provide all the insurance coverages herein required. The Umbrella or Excess policies shall be provided on a true "following form" or broader � coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. L Professional Liability or Errors & Omissions insurance appropriate to a the Consultant's profession. 2 L r Workers' Compensation coverage for the employees of Consultant and c subcontractors as required by the Industrial Insurance laws of the State of Washington. LL U r c m t v cv r r Q Packet Pg. 55 4.E.a Q B. Minimum Amounts of Insurance a L Consultant shall maintain the following insurance limits: '° 0 J Commercial General Liability insurance shall be written with limits no less than $1,000,000 per occurrence, $2,000,000 general aggregate, and $2,000,000 products-completed operations aggregate limit. Primary Non-Contributory Additional Insured coverage for the City of Kent, et. al. J Professional Liability or Errors & Omissions insurance shall be written 2 with limits no less than $1,000,000 per occurrence. 0 If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the 3 .W broader coverage and/or the higher limits maintained by the Consultant. Any W available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. The above policy limits may be obtained with excess liability (umbrella) insurance. a ti C. Other Insurance Provisions 0 The insurance policies are to contain, or be endorsed to contain, the J following provisions for Commercial General Liability and Automobile Liability insurance: 1. Consultant's insurance coverage shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be in excess of the Consultant's insurance policies and shall not contribute to the E Consultant's insurance policies. 0 2. Consultant's insurer must deliver or mail written notice of cancellation to the named insured at least forty-five (45) days before the effective date of the cancellation. The Consultant's insurance policy shall include an endorsement that provides the a City with written notice of cancellation forty-five (45) days o before the effective date of the cancellation. If Consultant's insurer fails to provide the City with a copy of the notice of c cancellation endorsement, the Consultant must notify the City of any cancellation, nonrenewal or termination within two (2) U_ business days of their receipt of such notice. E a Packet Pg. 56 4.E.a Q 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) with respect to work Q L performed by or on behalf of the Consultant and a copy of the ° endorsement naming the City as an additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Consultant's Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claims are made or suit is brought, except with respect to the limits of the insurer's J liability. 2 E D. Acceptability of Insurers o Insurance is to be placed with insurers with a current A.M. Best rating of not 3 .W less than A:VII. E E. Verification of Coverage a Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of o the Consultant before commencement of the work. The City waives no J rights, and the Consultant is not excused from performance if Consultant fails to provide the City with a copy of the endorsements naming the City as a Primary Non-Contributory Additional Insured. F. Subcontractors J V Consultant shall include all subcontractors as insureds under its policies or E shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all the same insurance requirements as stated herein for the Consultant. E L a L 0 V L r O U W LL J U r c m E t v cv r r Q Packet Pg. 57 4.F POLICE DEPARTMENT Rafael Padilla, Police Chief 220 Fourth Avenue South KENT Kent, WA 98032 W A S H i N G T O N 253-852-2121 DATE: October 15, 2024 TO: Kent City Council - Committee of the Whole SUBJECT: Cooperative Purchasing Agreement — Angel Armor, LLC - Authorize MOTION: I move to authorize the Police Chief to purchase law enforcement equipment through a cooperative purchasing agreement the state Department of Enterprise Services has with Angel Armor, LLC, if those purchases are within the City's established budgets and made during the term of the cooperative contract, including any authorized extensions. SUMMARY: The City has entered into an agreement with the state Department of Enterprise Services ("DES"), which allows the City to purchase through contracts the state publicly bids and enters into with various vendors. The state has, in turn, entered into an agreement with a national purchasing cooperative, the NASPO Cooperative Purchasing Organization, LLC, which is a non-profit subsidiary of the National Association of State Procurement Officials ("NASPO"). NASPO provides states, local governments, public educational entities, and other agencies with purchasing power that allows them to leverage their spending through a single solicitation that obtains best value pricing and superior contract terms than the agencies could do on their own. Purchases made through a cooperative contract satisfy the competitive bid requirements under KCC 3.70.110.F. and G. One contract that NASPO has entered into, and which the state DES has elected to participate in, is a contract with Angel Armor, LLC ("Angel Armor"), to supply body armor and ballistic resistant products for law enforcement. This contract is currently in effect through November 10, 2025. Should the City purchase from Angel Armor under the purchasing cooperative's contract, the terms and conditions of that master contract will apply. A copy of the state's participating addendum and the master contract are attached. The City Attorney's Office has reviewed the cooperative contract and determined that no other contract document is required by the City for it to take advantage of the NASPO cooperative contract. BUDGET IMPACT: None. Budget currently exists to cover costs. SUPPORTS STRATEGIC PLAN GOAL: Packet Pg. 58 4.F Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. NASPO Master Agreement with Angel Armor, LLC (PDF) 2. EXHIBIT A Awarded Product Category (PDF) 3. EXHIBIT B Agents and Distributors by State (PDF) 4. EXHIBIT C Warranty and Recycling Plan (PDF) 5. EXHIBIT D NASPO ValuePoint Detailed Sales Reporting Template(PDF) 6. Amendment 1 (PDF) 7. Amendment 2 (PDF) 8. Amendment 3 (PDF) 9. Washington State DES Participating Addendum (PDF) Packet Pg. 59 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a NASPO m N ValuePaint 3 Q U J J L O NASPO ValuePoint Master Agreement Terms and a Conditions Q I For Body Armor and Ballistic Resistant Products E A Contract for the NASPO ValuePoint Cooperative Purchasing Program Acting by and through the State of Colorado (Lead State) .y t V Department of Personnel & Administrationa. a State Purchasing & Contracts Office co 1525 Sherman Street, 3rd Floor Denver, Co 80203 J J And o E L Q Angel Armor, LLC 4557 Denrose Ct a Fort Collins, CO 80524 �3 c Master Agreement Number 164711 L Q L fn R 0 d Q Z r C d E t v tv .r r a Page 1 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 60 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 F4.F.a771 TABLE OF CONTENTS 1. NASPO VALUEPOINT MASTER AGREEMENT OVERVIEW......................................4 1.1. Parties....................................................................................................................4 3 N 1.2. Effective Date.........................................................................................................4 `0 r 1.3. Master Agreement Order of Precedence.....................................................................4 a 1.4. Term of this Master Agreement.................................................................................4 J 2. DEFINITIONS.............................................................................................................5 J L. 0 3. NASPO VALUEPOINT PROGRAM PROVISIONS .......................................................8 E a 3.1. Price and Rate Guarantee Period...............................................................................8 3.2. Participants and Scope .............................................................................................9 Q 3.3. Administrative Fees...............................................................................................10 c 3.4. NASPO ValuePoint Summary and Detailed Usage Reports .......................................10 E a� 3.5. NASPO ValuePoint Cooperative Program Marketing and Performance Review...........12 Q 3.6. NASPO ValuePoint eMarket Center........................................................................12 a, c 3.7. Right to Publish.....................................................................................................15 0 3.8. Individual Customers.............................................................................................15 4. STATEMENT OF WORK...........................................................................................15 a 00 4.1. Overview..............................................................................................................15 4.2. Product Standards..................................................................................................16 v J 4.3. Product Category ...16 J g Y................................................................................................ L. 0 4.4. Current Awarded Categories...................................................................................17 E 4.5. Product Specifications............................................................................................18 a 4.6. Product Recycling .19 5. ADMINISTRATION OF ORDERS..............................................................................19 3 5.1 Ordering and Invoicing Specifications 19 as 5.2. Payment ...............................................................................................................20 E as 6. GENERAL PROVISIONS...........................................................................................21 a� Q 6.1. Insurance..............................................................................................................21 a, fn 6.2. Records Administration and Audit.................................................................. ........22 6.3. Confidentiality,Non-Disclosure, and Injunctive Relief..............................................22 a U) 6.4. License of Pre-Existing Intellectual Property............................................................24 a z 6.5. Public Information.................................................................................................24 c as 6.6. Assignment/Subcontracts .......................................................................................24 E 6.7. Changes in Contractor Representation .....24 a 6.8. Independent Contractor..........................................................................................24 6.9. Force Majeure.......................................................................................................24 Page 2 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 61 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 6.10. Defaults and Remedies.....................................................................................24 6.11. Waiver of Breach.............................................................................................25 6.12. Debarment ......................................................................................................25 a� 6.13. Indemnification ...............................................................................................26 O 6.14. No Waiver of Sovereign Immunity....................................................................26 3 Q 6.15. Governing Law and Venue ...............................................................................27 , U 6.16. Assignment of Antitrust Rights .........................................................................27 6.17. Contract Provisions for Orders Utilizing Federal Funds .......................................27 E EXHIBIT A, PRODUCT AND PRICE LISTS ....................................................................29 a EXHIBIT B, AGENTS AND DISTRIBUTORS BY STATE ................................................29 EXHIBIT C, WARRANTY AND RECYCLING PLAN ......................................................29 Q I EXHIBIT D, NASPO VALUEPOINT DETAILED SALES REPORTING TEMPLATE.........29 E EXHIBIT E, CONTRACTOR ATTESTATION..................................................................30 L Q .y O t V L a. 00 r U J J L. O E L Q Q •3 c as E a� m L Q L fn R 0 d Q Z r C d E t v tv .r r a Page 3 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 62 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 1. NASPO VALUEPOINT MASTER AGREEMENT OVERVIEW 1.1. Parties This Master Agreement is entered into by and between the State of Colorado, acting by and through the Department of Personnel&Administration, State Purchasing&Contracts Office(hereinafter called the "Lead State"), and Angel Armor,LLC(hereinafter called"Contractor"), for the procurement of Body Armor and Ballistic Resistant Products for the benefit of Participating States,Entity's, and Purchasing 0 Entities. The Contractor and the Lead State herby agree to the following terms and conditions. ' Q 1.2. Effective Date J This Master Agreement shall not be effective or enforceable until the date on which it is approved and L signed(hereinafter called the"Effective Date")by the Colorado State Controller or designee. E E Q 1.3. Master Agreement Order of Precedence 1.3.1. Any Order placed under this Master Agreement shall consist of the following documents: a a) A Participating Entity's Participating Addendum("PA"); I c b) NASPO ValuePoint Master Agreement Terms &Conditions,including all Exhibits. m E c) An Order issued against this Master Agreement; a� d) The Solicitation, RFP-AR-21-001 Body Armor and Ballistic Resistant Products; and Q a� e) Contractor's response to the Solicitation, as revised(if permitted) and accepted by the Lead S State. z L 1.3.2. Any conflict among these documents shall be resolved by giving priority to these documents in the a order listed above. Contractor terms and conditions that apply to this Master Agreement are only 00 those that are expressly accepted by the Lead State and shall be incorporated into this Master Agreement. U J 1.4. Term of this Master Agreement J L. 1.4.1. Initial Term-Work Commencement.The Parties' respective performances under this Master E Agreement shall commence on the Effective Date. This Master Agreement shall terminate on Q November 10,2022,unless terminated sooner, as specified in§6.10(Defaults and Remedies), or m extended further as specified in§1.4.2 below. c Q z 1.4.2. Extension of Agreement.This Master Agreement may be extended beyond the original Contract 3 period for up to three(3)consecutive one(1)year additional terms,upon the mutual agreement of c the Lead State and Contractor,by written Amendment. The total duration of this Master E Agreement,including any extensions, shall not exceed five(5)years. L 1.4.3. Amendments.The terms of this Master Agreement shall not be waived, altered,modified, Q L supplemented or amended in any manner whatsoever without prior written approval of the Lead State. 1.4.4. Cancellation.This Master Agreement may be canceled by either party upon sixty(60) days written a- notice prior to the effective date of the cancellation.Further, any Participating Entity may cancel its Q participation upon thirty(30) days written notice,unless otherwise limited or stated in the Z r Participating Addendum. Cancellation may be in whole or in part.Any cancellation under this provision shall not affect the rights and obligations attending Orders outstanding at the time of E cancellation,including any right of and Purchasing Entity to indemnification by the Contractor, rights of payment for Products delivered and accepted,and rights attending any warranty or default Q in performance in association with any Order. Cancellation of this Master Agreement due to Contractor default may be immediate. Page 4 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 63 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 2. DEFINITIONS The following terms shall be construed and interpreted as follows: Term Description m A written notice from a Purchasing Entity to Contractor advising Contractor •L that the Product has passed its Acceptance Testing. Acceptance of a Product 0 Acceptance for which Acceptance Testing is not required shall occur following the Q completion of delivery,installation,if required, and a reasonable time for inspection of the Product,unless the Purchasing Entity provides a written notice of rejection to Contractor. J L A type of armor panel intended to provide ballistic resistance. (ASTM 0 Ballistic panel E TerminologyE3005) Q An item of personal protective equipment intended to protect the wearer a, from threats that may include ballistic threats, stabbing, fragmentation, or Body Armor Q blunt impact. Law enforcement and corrections officers typically refer to I body armor as a vest. (ASTM Terminology E3005) E Business Day Any day other than Saturday, Sunday or a legal holiday. L A garment whose primary purpose is to retain the armor panel(s)or plate(s) a Carrier and provide a means of supporting and securing the armor panel(s) or c plate(s)to the wearer. (ASTM Terminology E3005) A type of body armor intended to protect the wearer from both ballistic i Combination Vest threats and stabbing. Combination armor is sometimes called dual-threat a' armor or multiple-threat armor. ASTM Terminology E3005 00 A vest designed to be worn under the shirt(uniform or undercover)or in a V_ Concealable Vest carrier that looks like a uniform shirt so that it is not easily seen. (ASTM Terminology E3005) J CPL Certified Product List. L 0 Pricing that is established as a"not-to-exceed"amount; the maximum price E Ceiling Pricing Contractor may charge for Products, Services, and Supplies. Q m a� The individual who has the authority to supervise and approve the Q Chief Procurement procurement of all Products and Services needed by the Lead State or a Officer Participating State. 3 c The person or entity delivering Products or performing Services under the m Contractor terms and conditions set forth in this Master Agreement. L Means an entity that purchases Products and Resells the Product to end-users and Q Distributor has the ability to do on-site measurements. y Contractor is responsible for transportation and handling charges and the sale Free on Board(FOB) does not occur until the Products arrive at the Purchasing Entity's specified O Destination location. n a Any movable material acquired,produced, or delivered by Contractor, and Z r Goods shall include any movable material acquired,produced, or delivered by Contractor in connection with the Services. E z In Conjunction With Soft or hard armor that is designed to provide a specific level of ballistic Q Armor protection only when layered with a specified model(s)of body armor. (ASTM Terminology E3005) Page 5 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 64 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a A natural person,business,or corporation that provides Products or Services Independent Contractor to another entity under the terms specified in a contract. An employer- employee relationship does not exist. A removable unit of protective material(soft armor or hard armor) intended N Insert to be placed into a special pocket on a carrier to enhance protection in a o localized area. (ASTM Terminology E3005) s Q Any and all patents, copyrights, service marks,trademarks,trade secrets, Intellectual Property trade names,patentable inventions, or other similar proprietary rights, in J tangible or intangible form, and all rights,title, and interest therein. 0 Lead State The state that is centrally administering this Master Agreement. E Q A company that, as its primary business function, designs, assembles, and Manufacturer owns the trademark/patent and markets a Product. Also referred to as a Contractor. c Manufacturer's m Suggested Retail Price The list price or recommended retail price of a Product in which the E (MSRP) Manufacturer recommends that the retailer sell the Product. a Also referred to as"Contract";the underlying agreement executed by and Master Agreement between the Lead State, acting on behalf of the NASPO ValuePoint 0 program, and the Contractor, as now or hereafter amended. L Multi-function Device A Device which incorporates the functionality of multiple Devices into one, a (MID) such as print, fax,copy and scan. Each feature can work independently of the 00 other. The NASPO Cooperative Purchasing Organization LLC, doing business as J NASPO ValuePoint,is a 501(c)(3)limited liability company that is a subsidiary organization of the National Association of State Procurement 0 NASPO ValuePoint Officials(NASPO).NASPO ValuePoint is identified in this Master E Agreement as the recipient of reports and may perform Contract Q administration functions relating to collecting and receiving reports as well as other Contract administration functions as assigned by the Lead State. Q z NIJ The National Institute of Justice. 3 NIJ Compliant Products The list of models certified by NIJ to be compliant with an applicable List(NIJ CPL) standard. E d L NIJ Compliance Testing The NIJ program that certifies body armor models that meet the a Program (NIJ CTP) requirements of the most current version of the relevant NIJ standard. y The NIJ certification mark,registered with the U.S. Patent and Trademark NIJMark Office,that is used to communicate a product's compliance status with the 0 NIJ CTP. a 8:00 a.m. to 5:00 p.m.,Monday through Friday(state holidays excluded), Z Normal Business Hours regardless of time zone. OEM Original Equipment Manufacturer. 0 Any type of encumbrance document or commitment voucher, including,but Q Order not limited to, a purchase order, contract, or other document used by a Purchasing Entity to order the Products. Page 6 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 65 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a A bilateral agreement executed by a Contractor and a Participating State or Participating Entity incorporating this Master Agreement and any other additional Addendum Participating State or Entity specific language or other requirements(e.g. ordering procedures,other terms and conditions). m N A government entity within a state that is properly authorized to enter into a o Participating Entity Participating Addendum. 5 Q A state,which encompasses all government entities within that state, or the Participating State District of Columbia, or one of the territories of the United States, that enters J into a Participating Addendum. L 0 Any good, service, or other deliverable supplied or created by the vendor E pursuant to the Master Agreement. The term products, supplies and services, Q Product and products and services are used interchangeably in the terms and a� c conditions. Q I This consists of: Ballistic-Resistant Vest, Stab-Resistant Vest, Combination m Vest,In Conjunction With Armor,K-9 Ballistic-resistant Vest,K-9 Stab- E Product Category resistant Vest,K-9 Combination Vest,Ballistic-resistant Helmets,Ballistic- resistant Shields, Carriers, and Ballistic-resistant and Non-ballistic-resistant a accessories. 0 c Product Category M This includes: Inserts(soft armor or hard armor) trauma packs,trauma z Ballistic-resistant i accessories plates,and protectors(groin, bicep, collar and throat) 0 a Product Category Non- This includes: pouches; replacement vest straps; ID patches; Carry bags for 00 ballistic-resistant vests, shields, and helmets;Helmet non-ballistic face shield, equipment rails, 14 Accessories pads, and retention/suspension system; Shield lights, shoulder straps,and V logos. J L. All books and Public Records of a governmental entity,the contents of E Public Record Which are not otherwise declared by law to be confidential must be open to Q inspection by any person and may be fully copied or an abstract or memorandum may be prepared from those public books and Public Records. Q A state, city, county, district, institution of higher education, and some non- Purchasing Entity profits who issue an Order against this Master Agreement via their 3 Participating State or Entity's Participating Addendum. E Services The labor required to be performed by Contractor pursuant to this Master i Agreement or an Order. Q An item of personal protective equipment constructed of pliable/flexible a�Li Soft Armor materials intended to protect the wearer from threats that may include ballistic threats, stabbing, fragmentation, or blunt impact(ASTM Terminology E3005) a- A written offer or attempt to purchase Products and/or Services through an z Solicitation official Proposal, Evaluation, and Award process. r m A type of armor panel intended to provide stab resistance. (ASTM E Stab Panel Terminology E3005) 0 An individual or a business that signs a contract with the Contractor to Q Subcontractor perform part of Contractor's obligations under the Master Agreement. Page 7 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 66 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a A vest designed to be worn over the uniform shirt in a load bearing carrier Tactical Vest that accepts various equipment. Equipment may include holsters,magazines, radios,or accessories. (ASTM Terminology E3005) Someone who may be indirectly involved but is not a principal party to an N Third Party arrangement, contract, deal, lawsuit or transaction. o s The rated level of protection, according to the relevant standard for the body ' Threat Level a armor or ballistic-resistant product. t� J A soft insert intended to reduce backface deformation due to a ballistic Trauma Pack impact. (ASTM Terminology E3005) `o E Vest Type of body armor intended to protect the wearer's torso. (ASTM Q Terminology E3005) a� c a I E 3. NASPO VALUEPOINT PROGRAM PROVISIONS 3.1. Price and Rate Guarantee Period a 3.1.1. The Product and Price List(s) identifies a complete listing of all Products and Services the Contractor can provide under this Master Agreement. z 3.1.2. MSRP/List Price discount percentages must be guaranteed throughout the term of this Master a Agreement,including any renewal terms; however, Contractor may increase its discount 00 percentage at any time. The Lead State must be notified of any such discount percentage increase, and provided with a copy of the new Product and Price List(s). c.� 3.1.3. MSRP/List Price shall remain firm during the first twelve(12)months of the Master Agreement. After this period,Awarded Vendors may update their MSRP/List Price on an annual basis, c according to the following guidelines: E L a) All requested price increases must include documentation from Direct Material suppliers a detailing cost escalations, and Awarded Vendors must describe how those escalations impact a, current Product offerings. Q z b) With the exception of Direct Material cost increases,no price increase requests will be 3 allowed. c c) Updated Product and Price Lists must be submitted to the Lead State by the 1 st day of the E month at least one year after prior price increase updates. i a� d) Pricing will not go into effect unless, or until, it is approved by the Lead State. a L d 3.1.4. The Master Agreement pricing IS Ceiling Pricing. Contractor may offer lower pricing on a per cu Order basis to Purchasing Entity's; likewise,Purchasing Entity's may request lower pricing on a o per Order basis from Contractor. a- a 3.1.5. Contractor may offer state-wide temporary promotional discounts, customer location temporary Z specific discounts,bulk discounts, or spot discounts. Contractor must notify the Participating State or Entity Contract Administrator and Lead State of special state-wide temporary promotional E discounts. 3.1.6. Any revisions to Product offerings (new NIJ approved items, etc.)must be pre-approved by the a Lead State, and will be allowed once per quarter. Page 8 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 67 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 3.1.7. Product updates are required by the 1 st of the month of a calendar quarter and shall go into effect upon approval by the Lead State. 3.1.8. Price Lists received after the 1 st of the month of a calendar quarter may not be approved for up to one hundred twenty days(120)days following submission. In addition, errors in the Contractor's N Price Lists may delay the approval process further. o 3.1.9. All approved Price Lists will be submitted by the Lead State to NASPO ValuePoint. Contractor Q shall then update all applicable websites with the new Price Lists after the NASPO ValuePoint j website has been updated. L 3.1.10. Contractor is only authorized to provide Products and Services that are awarded under this Master E Agreement, as referenced in Exhibit A. Q d a� 3.1.11. Pricing must include all shipping, delivery, and fitting costs associated with the Products. a I 3.2. Participants and Scope 3.2.1. Contractor may not deliver Products or perform Services under this Master Agreement until a E Participating Addendum acceptable to the Participating State or Entity and Contractor is executed. The NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a a Participating State or Entity(and other Purchasing Entities covered by their Participating Addendum), except to the extent altered,modified, supplemented or amended by a Participating Addendum. By way of illustration and not limitation,this authority may apply to unique delivery z and invoicing requirements, confidentiality requirements,defaults on Orders, governing law and � venue relating to Orders by a Participating State or Entity, indemnification, and insurance a requirements. Statutory or constitutional requirements relating to availability of funds may require 00 specific language in some Participating Addenda in order to comply with applicable law. The expectation is that these alterations,modifications, supplements, or amendments will be addressed in the Participating Addendum or,with the consent of the Purchasing Entity and Contractor,may J be included in the ordering document(e.g. Order)used by the Purchasing Entity to place the Order. L 0 3.2.2. Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies,political E Q subdivisions and other Participating States or Entities authorized by individual state's statutes to use state contracts are subject to the approval of the respective State Chief Procurement Officer. Issues of interpretation and eligibility for participation are solely within the authority of the a respective State Chief Procurement Officer. 3 3.2.3. Obligations under this Master Agreement are limited to those Participating States and Entities who E have signed a Participating Addendum and Purchasing Entities within the scope of those Participating Addenda. Financial obligations of Participating States and Entities are limited to the a� Orders placed by the departments or other state agencies and institutions having available funds. a Participating States incur no financial obligations on behalf of political subdivisions. Contractor shall email a fully executed PDF copy of each Participating Addendum to PA enaspovaluepoint.org to support documentation of participation and posting in appropriate data O bases. a a 3.2.4. Participating States and Entities may,through a Participating Addendum, limit: Z r a) Available financial vehicles; E b) Any additional items as deemed necessary by the Participating State or Entity. 3.2.5. A Participating State or Entity must sign a new Participating Addendum with Contractor, a regardless of whether Contractor has signed Participating Addenda under a prior Master Agreement(s). Page 9 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 68 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 3.2.6. NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, is not a party to this Master Agreement. It is a nonprofit cooperative purchasing organization assisting states in administering the NASPO ValuePoint cooperative purchasing program for state government departments,institutions, agencies and political subdivisions(e.g., colleges, school N districts, counties, cities,etc.) for all 50 states,the District of Columbia and the territories of the 0 United States. Q 3.2.7. Participating Addenda shall not be construed to amend the following provisions in this Master j Agreement between the Lead State and Contractor, and any such language shall be void and of no � effect: L 0 a) Term of this Master Agreement; E Q b) Amendments; a� c) Participants and Scope; a d) Administrative Fee; c e) NASPO ValuePoint Summary and Detailed Usage Reports; E d f) NASPO ValuePoint Cooperative Program Marketing and Performance Review; g) NASPO ValuePoint eMarket Center; c h) Right to Publish; z i) Price and Rate Guarantee Period; and 0 j) Individual Customers. a 00 3.2.8. Participating Entities who are not states may under some circumstances sign their own Participating Addendum, subject to the approval of participation by the Chief Procurement Officer v of the state where the Participating Entity is located. Any permission to participate through � execution of a Participating Addendum is not a determination that procurement authority exists in L. the Participating Entity;they must ensure that they have the requisite procurement authority to E execute a Participating Addendum. Q m a� 3.3. Administrative Fees Q 3.3.1. The Contractor shall pay to NASPO ValuePoint, or its assignee,a NASPO ValuePoint Administrative Fee of one-quarter of one percent(0.25%or 0.0025)no later than sixty(60)days 3 following the end of each calendar quarter. E 3.3.2. The NASPO ValuePoint Administrative Fee is not negotiable. i a� 3.3.3. The Contractor shall report on all actual Body Armor and ballistic-resistant protective product sales. n 3.3.4. Some Participating States may require a fee be paid directly to the Participating State on sales a made by Purchasing Entities within that state. For all such requests,the fee level,payment method, Q and schedule for such reports and payments will be incorporated into the Participating Addendum. Z The Contractor may adjust this Master Agreement pricing accordingly for sales made by r c Purchasing Entities within the jurisdiction of the Participating State requesting the additional fee. m E z 3.4. NASPO ValuePoint Summary and Detailed Usage Reports M The Contractor shall provide the following NASPO ValuePoint reports: Q 3.4.1. Summary Sales Data.The Contractor shall submit quarterly sales reports directly to NASPO ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool Page 10 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 69 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a found at http://calculator.naspovaluepoint.org. Any/all sales made under the Contract shall be reported as cumulative totals by state,which are inclusive of all line items identified in the Detailed Sales Report. Even if Contractor experiences zero sales during a calendar quarter, a report is still required. Reports shall be due no later than thirty(30)days following the end of the calendar quarter(as specified in the reporting tool). N L G 3.4.2. Detailed Sales Report.Contractor shall also report detailed sales data by: a) State; Q b) Customer Type (e.g. local government,higher education,K-12,non-profit); J c) Customer bill-to name and address; L d) Contractor or authorized agents and Distributors Order number; E L e) Customer purchase order number; Q f) Customer number; g) Order type(e.g. sales Order, credit,return,upgrade); Q I h) Purchase order date; i) Ship date; E as j) Invoice date and number; a� k) Product number and description a a� 1) List Price/MSRP; 5 N m) Contract Price; z n) Quantity; o) Total Price; a 00 p) NASPO ValuePoint Admin Fee amount; and q) Distributor. c.� J 3.4.3. Reports are due on a quarterly basis and must be received by the Lead State and NASPO J L ValuePoint Cooperative Development Team no later than thirty(30)days after the end of the E reporting period. Reports shall be delivered to the Lead State and to the NASPO ValuePoint Q Cooperative Development Team electronically through a designated portal, email, CD-Rom or flash drive. Detailed sales reports shall include sales information for all sales under Participating Addenda executed under this Master Agreement. The format for the detailed sales data report is Q shown in Exhibit D(NASPO ValuePoint Detailed Sales Reporting Template). 3 3.4.4. Reportable sales for the summary sales data report and detailed sales data report includes sales to m employees for personal use where authorized by the Participating Addendum. Report data for E employees should be limited to ONLY the state and entity they are participating under the authority of(state and agency, city, county, school district, etc.)and the amount of sales.No personal Q identification numbers, e.g. names, addresses, social security numbers or any other numerical a}Li identifier,may be submitted with any report. 3.4.5. Contractor shall provide the NASPO ValuePoint Cooperative Development Coordinator with an a executive summary each quarter that includes,at a minimum, a list of states with an active a Participating Addendum, states that Contractor is in negotiations with, and any PA roll out or Z implementation activities and issues.NASPO ValuePoint Cooperative Development Coordinator c and Contractor will determine the format and content of the executive summary. The executive E summary is due thirty(30)days after the conclusion of each calendar quarter. 3.4.6. Timely submission of these reports is a material requirement of this Master Agreement. The Q recipient of the reports shall have exclusive ownership of the media containing the reports. The Lead State and NASPO ValuePoint shall have a perpetual,irrevocable,non-exclusive,royalty free, Page 11 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 70 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a transferable right to display,modify, copy, and otherwise use reports, data and information provided under this section. 3.5. NASPO ValuePoint Cooperative Program Marketing and Performance Review 3.5.1. Contractor agrees to work cooperatively with NASPO ValuePoint personnel to ensure that N Contractor's personnel will be educated regarding the provisions of this Master Agreement, as well 0 as the competitive nature of NASPO ValuePoint procurements,the Participating Addendum 3 process,and the manner in which Participating Entities can utilize this Master Agreement. a t� 3.5.2. Contractor agrees, as Participating Addenda are executed, and if requested by NASPO ValuePoint � personnel,to provide plans to launch this Master Agreement program within the Participating c State. Plans will include timeframes to implement this Master Agreement and Participating E Addendum, as well as confirmation that the Contractor's website has been updated to properly a reflect the contract offer as available in the Participating State. c a 3.5.3. Contractor agrees, absent anything to the contrary outlined in a Participating Addendum,to I consider customer proposed terms and conditions,as deemed important to the customer, for possible inclusion into the Participating Addendum. Contractor shall ensure that their sales force is E aware of this contracting option. a� a 3.5.4. Contractor agrees to fairly, actively, and equally promote and advertise their NASPO ValuePoint c Master Agreement at all trade shows and Distributor meetings whereby Contractor displays or 0 makes reference to their government contract award offerings. z L 3.5.5. Contractor agrees,within 30 days of this Master Agreement effective date,to notify the Lead State a and NASPO ValuePoint of any contractual most-favored customer provisions in third-party 00 contracts or agreements that may affect the promotion of this Master Agreement,or whose terms provide for adjustments to future rates or pricing based on rates,pricing in,or Orders from this Master Agreement.Upon request of the Lead State or NASPO ValuePoint, Contractor shall J provide a copy of any such provisions. L 0 3.5.6. Contractor agrees to participate in person at an annual performance review,which may include a E Q discussion of marketing action plans,target strategies,marketing materials,reporting, and timeliness of administration fee payments. The location of the performance review shall be determined by the Lead State and NASPO ValuePoint. a z 3.5.7. Contractor agrees that the NASPO ValuePoint logos may not be used by Contractor in sales and 3 marketing materials until a logo-use agreement is executed with NASPO ValuePoint. E as 3.5.8. The Lead State shall evaluate the utilization of this Master Agreement at the annual performance a� review. The Lead State may, in its discretion, cancel this Master Agreement pursuant to§1.4, or a not exercise an option to renew,when Contractor utilization does not warrant further +; administration of this Master Agreement. The Lead State may exercise its right to not renew this Master Agreement if Contractor fails to record or report revenue for three consecutive quarters, O upon a 60-calendar day written notice to the Contractor. Cancellation based on nonuse or under- a- utilization will not occur sooner than two (2)years after execution of this Master Agreement. This Q subsection does not limit the discretionary right of either the Lead State or Contractor to cancel this Z Master Agreement pursuant to §1.4.4 or to terminate for default pursuant to §6.10. E 3.6. NASPO ValuePoint eMarket Center 3.6.1. In July 2011,NASPO ValuePoint entered into a multi-year agreement with SciQuest,Inc. (doing Q business as JAGGAER)whereby JAGGAER will provide certain electronic catalog hosting and management services to enable eligible NASPO ValuePoint customers to access a central online website to view and/or shop the Products and Services available from existing NASPO ValuePoint Page 12 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 71 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a Cooperative Contracts. The central online website is referred to as the NASPO ValuePoint eMarket Center. 3.6.2. The Contractor shall have visibility in the eMarket Center through one of the following no-cost options: N a) Ordering Instructions 0 i. The Contractor shall provide a link to their website,their Price list,their Distributor list, Q and any additional information they would like the customer to have in regards to placing Orders. v J J ii. Upon receipt of written request from the eMarket Center Site Administrator,the Contractor E shall have thirty(30) days to provide NASPO ValuePoint with the Ordering Instructions. Q b) Hosted Catalog i. The Contractor shall provide a list of its awarded Products and Services pricing via an Q electronic data file, in a format acceptable to JAGGAER. c m ii. hi order to maintain the most up-to-date version of its Product offerings as approved with 4E4) the Master Agreement,the Contractor must submit electronic data to the eMarket Center no more than four(4)times per calendar year. Q a� c iii. Upon receipt of written request from the eMarket Center Site Administrator,the Contractor M shall have fifteen(15)days to set up an enablement schedule with NASPO ValuePoint and i JAGGAER. The schedule shall include future calls and milestone timeframes related to 3 a testing and go-live dates. 00 iv. The Contractor shall have ninety(90) days from the receipt of written request,to provide the Hosted Catalog to NASPO ValuePoint. J J v. The Hosted Catalog must be strictly limited to the awarded Products and Services,and c must contain the most current approved pricing, including applicable quantity discounts. E Q A. The catalog must include a Lead State Contract identification number and detailed Product line item descriptions. Q z vii. The catalog must include any additional NASPO ValuePoint and Participating Addendum 3 requirements. Although Suppliers in the SQSN normally submit one(1) catalog, it is possible to have multiple catalogs applicable to different NASPO ValuePoint Participating E State or Entities if for example,the Participating State or Entity has incorporated an i Administrative Fee into the Contract pricing, or a Participating State or Entity has a determined that they will not allow all awarded Products and Services under their Participating Addendum. SciQuest will deliver the appropriate contract files to the user viewing the catalog. O c) Punch-Out Catalog Q i. The Contractor shall provide its own online catalog,which must be capable of being Z integrated with the eMarket Center via Commerce eXtensible Markup Language(cXML). m E ii. The Contractor shall validate that its online catalog is current by providing a written update to the Lead State every four(4)months,verifying that they have audited the offered Products and Services pricing. Q Page 13 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 72 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a iii. The Contractor shall have ninety(90)days from the receipt of the written request,to deliver the Punch-Out Catalog to NASPO ValuePoint. iv. The Punch-Out Catalog must be strictly limited to the awarded Products and Services, and must contain the most current approved pricing, including applicable quantity discounts. N •L G v. The catalog must include a Lead State Contract identification number and detailed Product 45 line item descriptions. Q t� vi. The site must also return detailed UNSPSC codes for each line item. J J L vii. Contractor shall provide e-Quote functionality to facilitate volume discounts. E L Q viii.The catalog must include any additional NASPO ValuePoint and Participating Addendum a� requirements. It is possible to have multiple catalogs applicable to different NASPO ValuePoint Participating State or Entities if for example,the Participating State or Entity Q has incorporated an Administrative Fee into the Contract pricing, or a Participating State or c Entity has determined that they will not allow all awarded Products and Services under E their Participating Addendum. JAGGAER will deliver the appropriate contract files to the user viewing the catalog. a a� 3.6.3. Revising Pricing and Products S a) Any revisions to Product offerings(new NIJ approvals, etc.)must be pre-approved by the Lead State, and will be allowed once per quarter. a b) Updated Product files are required by the 1 sc of the month of the quarter and shall go into effect upon approval by the Lead State. i. Files received after the 1 st of the month may not be approved for up to one hundred twenty (120)days following submission. ii. Errors in the Contractor's submitted files may delay the approval process. J L C 3.6.4. Supplier Network Requirements for Hosted and Punch-Out Catalogs Q a) Contractor shall join the JAGGAER Supplier Network(SQSN)and shall use the JAGGAER's M Supplier Portal to import the Contractor's catalog and pricing files into the JAGGAER system. Q z b) Contractor can receive Orders through electronic delivery(cXML) or through low-tech options 3 such as fax. c m E c) More information about the SQSN can be found at www.sciquest.com, or by contacting the JAGGAER Supplier Network Services team at 800-233-1121. a L 3.6.5. Order Acceptance Requirements for Hosted and Punch-Out Catalogs y a) Contractor must be able to accept Orders via fax or cXML. O b) The Contractor shall provide confirmation via phone or email within 24 hours of Order receipt. Q z c) If the Order is received after 3pm(EST)on the day prior to a weekend or holiday,the Contractor must provide confirmation via phone or email on the next business day. m E z 3.6.6. UNSPSC Requirements a) Contractor shall support use of the United National Standard Product and Services Code Q (UNSPSC).UNSPSC versions that Contractors must adhere to are provided by JAGGAER and upgraded each year. Page 14 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 73 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a b) NASPO ValuePoint reserves the right to migrate to future versions of the UNSPSC,and Contractor shall be required to support the migration effort. c) All line items for Products and Services provided under this Master Agreement must be N associated to a UNSPSC code. o d) All line items must be identified at the most detailed UNSPSC level,indicated by segment, Q family, class, and commodity. j J J 3.6.7. Applicability. Contractor agrees that NASPO ValuePoint controls which contracts appear in the c eMarket Center,and that NASPO ValuePoint may elect at any time to remove any Contractor E offerings from the eMarket Center. Q a� a� 3.6.8. Several NASPO ValuePoint Participating States and Entities currently maintain separate JAGGAER eMarket Place accounts. In the event that one of these Participating States or Entities a elects to use this NASPO ValuePoint Master Agreement(available through the eMarket Center), c but publish the information to their own eMarket Place,the Contractor agrees to work in good faith E with the entity and NASPO ValuePoint, and agrees to take commercially reasonable efforts to implement such separate JAGGAER catalogs. a 3.7. Right to Publish N Throughout the duration of this Master Agreement, Contractor must secure from the Lead State,prior z approval for the release of an information including an written correspondence,which pertains to the pp Y � � g Y p � p � potential work or activities covered by this Master Agreement. The Contractor shall not make any a representations of NASPO ValuePoint's opinion or position as to the quality or effectiveness of the 00 Products and Services that are the subject of this Master Agreement without prior written consent. Failure to adhere to this requirement may result in termination of this Master Agreement for cause. c.� J 3.8. Individual Customers J L Except to the extent modified by a Participating Addendum, each Purchasing Entity shall follow the terms E and conditions of this Master Agreement and applicable Participating Addendum and will have the same Q rights and responsibilities for their purchases as the Lead State has in this Master Agreement, including but a, not limited to,any indemnity or right to recover any costs as such right is defined in this Master Agreement Q and applicable Participating Addendum. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity individually. 3 c m 4. STATEMENT OF WORK E 4.1. Overview a� a L 4.1.1. Contractor shall maintain compliance with all requirements of the Master Agreement and shall maintain compliance with all requirements throughout the duration of the Master Agreement. 4.1.2. Contractor,distributors and/or agents,must provide trained personnel to take on-site a- measurements, for products intended to be worn by end users, at Purchasing Entity's designated Q location. Measurements for body armor must be taken in accordance with ASTM E3003 (most Z recent version), and measurement procedures include using a tape measure and using sizing vests m provided by the vendor. E z 4.1.3. Contractor shall notify the Lead State,Participating Entities and all Purchasing Entities of any Q recall notices, legal actions,warranty replacements, or any applicable notice regarding the products being sold.Notice must be received in writing(via postal mail or email)within thirty(30)calendar days of vendor learning of such issues. For issues that impact or are likely to impact the health or Page 15 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 74 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a safety of individuals or entities using Products delivered under a subsequent agreement,vendor shall immediately notify the Purchasing Entity. 4.1.4. Contractor shall send notice to the Lead State,utilizing Exhibit B (Agents and Distributors by State)within fourteen(14)calendar days of engaging an agent and/or distributor. The Lead State N reserves the right to deny any Agent and/or distributor and will provide notification to the vendor o with justification as to why the decision was reached. In addition, it will be at the discretion of each Participating Entity as to whether they will utilize the agents and/or distributors as authorized by Q the Lead State. j J J 4.2. Product Standards Body Armor and Ballistic-resistant products must meet the NIJ standard listed below for the applicable E products,until new standards are published and transition dates specified for those new standards occur. Q a� a� 4.2.1. Ballistic Resistance of Body Armor,NIJ Standard-0101.06(2008) a I 4.2.2. Stab Resistance of Personal Body Armor,NIJ Standard-0115.00 (2000) E 4.2.3. NIJ Standard for Ballistic Helmets,NIJ Standard-0106.01 (1981) a� 4.2.4. NIJ Standard for Ballistic Resistant Protective Materials,NIJ Standard-0108.01 (1985) c .N 4.2.5. NIJ Ballistic Resistance of Body Armor,NIJ Standard-O 10 1-07 (TBD)The new standard is not z published as of the start date of this Master Agreement. It will be required during the contract cycle. a 00 4.2.6. Stab Resistance of Personal Body Armor,NIJ Standard-0115.01 (TBD). The new standard is not published as of the start date of this Master Agreement. It will be required during the contract cycle. J L 4.3. Product Category C E 4.3.1. List of product categories from RFP-AR-2 1-001 see section 4.4 and Exhibit A for Contractor Q awarded categories. c 4.3.2.Ballistic-resistant Vest: NIJ Standard-0101.06 Protection Levels IIA,II, IIA, III and IV Vest Q z models shall be listed on the NIJ Ballistic Armor CPL. The ballistic panel shall have the NIJ mark 3 on the label. c m 4.3.3.Stab-Resistant Vest: NIJ Standard-0115.00 Spike or Edged Blade Protection Levels 1, 2, and 3. 44) Vest models shall be listed on the NIJ Stab Armor CPL. When available from NIJ,the stab panel shall have the NIJ mark on the label. Q L d 4.3.4. Combination Vest: Ballistic and Spike and/or Edged Blade: All vests offered as combination vests shall be listed on both the NIJ Ballistic Armor CPL and Stab Armor CPL. The ballistic panel O shall have the NIJ mark on the label. When available from NIJ,the stab panel shall have the NIJ n mark on the label. Q z r 4.3.5. In Conjunction With Armor:NIJ Standard-0101.06 Protection Levels IIA, II, IIIA, III and IV. In conjunction with armor is designed to provide a specific level of ballistic protection only when E layered with a specific model(s) of body armor listed on the NIJ Ballistic Armor CPL. The ballistic panels shall have the NIJ mark on the label. Q Page 16 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 75 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 4.3.6. K-9 Ballistic-resistant Vest: There is no NIJ standard or Compliance Testing Program for K-9 body armor. 4.3.7. K-9 Stab-resistant Vest: There is no NIJ standard or Compliance Testing Program for K-9 body armor. N L G 4.3.8.K-9 Combination Vest: There is no NIJ standard or Compliance Testing Program for K-9 body armor. Q t� 4.3.9. Ballistic-resistant Helmets: There is no NIJ Compliance Testing Program for ballistic-resistant helmets. The standard used for ballistic-resistant helmets(not including face shields) is NIJ L Standard-0 106.0 1, and the standard used for ballistic-resistant face shields is NIJ Standard-0108.01 E (standard for ballistic-resistant materials). Q a� a� 4.3.10. Ballistic-resistant Shields: There is no NIJ Compliance Testing Program for ballistic- resistant shields. The standard historically used for ballistic shields is NIJ Standrd-0108.01 (for a ballistic-resistant materials). c 4.3.11. Carriers: Carriers are an integral part of a vest(providing no ballistic protection), and some E types of carriers are: concealable,uniform, short and tactical. 4.3.12. Accessories: a) Ballistic-resistant:NIJ does not certify ballistic-resistant accessories. c 1. Trauma pack and trauma plate 2. Insert(soft armor or hard armor) 3. Groin,yoke,bicep, collar and throat protectors a b) Non-ballistic-resistant 1. Pouches 2. Replacement carrier straps v J 3. ID patches J L 4. Carry bags for concealable vest,tactical vest, shield, and helmet E L 5. Helmet equipment rails,pads, and retention/suspension system Q m 6. Shield lights, shoulder straps, logos Q z 4.4. Current Awarded Categories W 4.4.1. As new products are made available; Contractor may submit these products for consideration by E the Lead State. Only products that are new models(i.e.,having different materials and/or i construction)will be considered. Contractor may submit new products once per quarter by the 1 st a day of the quarter, and final approval of new products is at the discretion of the Lead State. New approved products will be listed on the website in a timely manner. For new products submitted Ch after the first of the quarter or having errors in the submission, approval may be delayed. O 4.4.2. Contractor has only approved products and approved product categories as listed in Exhibit A. Q New products if approved will be listed in Exhibit A. z r c 4.4.3. Contractor shall notify the Lead State when products previously approved are suspended or removed from the NIJ CPL(e.g.,NIJ Safety Notice or NIJ Advisory Notice issued). Q Page 17 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 76 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 4.5. Product Specifications 4.5.1. Body Armor and Ballistic-Resistant Products must be ordered new and unused, and shall not contain re-used/remanufactured or re-purposed components. N .L 4.5.2. Body Armor and Ballistic-Resistant Products that are listed on an NIJ CPL shall be constructed s° identically to the original model tested and certified to comply with the NIJ standards referenced in Q this solicitation. For body armor and ballistic-resistant products not certified by NIJ,the vendor shall specify the standard(s) and threats against which the product was tested, shall provide attestation of compliance with the standard(s), and shall provide(upon request of the Lead State or purchaser)the test report. E 4.5.3. All materials and construction shall be the same as reported to NIJ in the"Build Sheet",which lists a the materials and construction for the model. v� c a 4.5.4. Workmanship shall be first quality,with no defects that might affect performance, wear-ability, or �! durability of the vest. E a) 4.5.5.Products intended to be worn by end users shall not be"bulk ordered"inventory,nor substantially tailored or modified"off the shelf'items to fit personnel as needed, since altering products could a potentially change the performance aspects originally tested under NIJ Compliance Testing c Program. 0 z 4.5.6.Each product intended to be worn by end users shall be made to professionally conducted measurements intended to fit a specific individual.Under no circumstances shall measurements a result in a product that does not properly fit and/or provide adequate protective coverage for that 00 individual. c.� 4.5.7.All vest measurements must be made according to vendor procedures and take into account all J clearances of panels and duty belts as described in the most recent version of ASTM E3003, Standard Practice for Measurement of Body Armor Wearers and Fitting of Armor. E L a 4.5.8.Available sizes for soft armor vests(handgun protection) shall be consistent with the NIJ Compliance Testing Program requirements for the size range listed on the NIJ CPL. Q z 4.5.9.All Body Armor Products that include the option of additional trauma packs,trauma plates, or 3 inserts shall have the pocket/holder securely attached to keep the inserts in position while worn. m 4.5.10.All fasteners, including hook and pile(Velcro),non-directional snaps,webbing, side release buckles,fastex buckles, and zippers, shall be the same or similar color, as approved by the Purchasing Entity, as the carrier. a a� y 4.5.11.The label shall withstand normal wear and cleaning and shall remain legible and attached throughout the entire warranted life of the product. All Body Armor shall be labeled with strict 0 g p y O adherence to any applicable laws and regulations, and follow the labeling requirements according a- to NIJ Standards, as updated or amended. This shall include the following: z a) Name of Contractor. b) Location of Contractor. E c) Model designation from the relevant NIJ CPL(The model designation number shall match the submitted price list and letter of certification.) Q d) Level of protection Page 18 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 77 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a e) The identifier for the relevant NIJ Standard, such as NIJ Standard-0101.06,NIJ Standard- 0101.07 or NIJ Standard-0115.00 or NIJ Standard-0115.01 (Combination armor shall indicate both). f) Completed manufacturing date m g) Lot number. N L h) Unique serial number. °, i) Brand name and catalog number. a' j) A"Property of space so Purchasing Entity can enter an agency or officer name. t� J k) Basic care and maintenance instructions. L 1) Size of product. 0 E L a 4.5.12.Contractor, agent, and/or distributor must have the serial numbers stored in a readily accessible a� database. c a I 4.5.13.Ballistic-resistant components must have at least a 5-year Awarded Contractor's warranty. m E 4.5.14.All carriers must have at least an 18-month Contractor's warranty. Reference Exhibit C for warranty detail. a a� 4.5.15. Warranty periods specified shall begin when Body Armor Products are delivered and accepted 5 following inspection by Purchasing Entity. z L 4.5.16.All fastener's, including hook and pile(Velcro®),®),non-directional snaps,webbing, side release a' buckles,fastex buckles, and zippers, shall be the same or similar color, as approved by the co Purchasing Entity, as the carrier. 4.6. Product Recycling J J 4.6.1. For Ballistic panel and other product recycling details for Contractor see Exhibit C. 0 E L 5. ADMINISTRATION OF ORDERS a m 5.1. Ordering and Invoicing Specifications 5.1.1. All items subject to NIJ compliance testing must be listed on the NIJ CPL with a model status of a z "active"on the date the Order is placed. Items not subject to NIJ compliance testing shall have 3 evidence of compliance with an appropriate standard. (See section 4.4.2) c m 5.1.2. All sizing,measurements, and final fitting shall be done at no expense to,and shall be scheduled at W the convenience of,the Purchasing Entity. a L 5.1.3. All orders regardless of quantity shall be delivered to Purchasing Entities within sixty(60)calendar ? days after Contractor receipt of order. 5.1.4. Body Armor improperly fitted to an individual shall be adjusted or replaced and delivered to the individual within thirty(30) calendar days by the Contractor at no expense to the Purchasing a Entity. Z r c m 5.1.5. Product invoice shall contain at a minimum: E z 5.1.5.1. Name of Purchasing Entity Q 5.1.5.2. Master Agreement Number 5.1.5.3. Name,phone number and address of Purchasing Entity 5.1.5.4. Order date Page 19 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 78 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 5.1.5.5. Description of product ordered 5.1.5.6. NIJ CPL model designation and threat level. 5.1.5.7. Serial number 5.1.5.8. Price 5.1.5.9. Any additional information required by the Purchasing Entity. N •L 0 5.1.6. Master Agreement Order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels,packing slips, invoices, and on all correspondence. Q t� 5.1.7. Contractor shall accept procurement credit cards as a form of payment from Purchasing Entity, with no additional charge or fee assessed. L 0 E 5.1.8. Contractor shall provide a centralized billing option,upon request, and at the discretion of a Q Participating State or Entity. c 5.1.9. Distributor may invoice the Purchasing Entity directly,unless otherwise specified in a Participating Q Addendum. c m E 5.1.10. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with the Purchasing Entities' rules, a policies, and procedures regarding the ordering of Products, and/or Services contemplated by this 0 Master Agreement. S 0 z 5.1.11. Contractor shall not begin work without a valid purchase order or other appropriate commitment document compliant with the law of the Purchasing Entity. a 00 5.1.12. Orders must be placed consistent with the terms of this Master Agreement, and only during the V_ term of this Master Agreement. c.� J 5.1.13. All communications concerning administration of Orders placed shall be furnished solely to the J authorized individual within the Purchasing Entity's location, or to such other individual identified E in writing in the Order. E m 5.1.14. Orders must be placed pursuant to this Master Agreement prior to the termination date thereof,but may have a delivery date or performance period up to 240 days past the then-current termination Q date of this Master Agreement. Contractor is reminded that financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that 3 purpose being appropriated,budgeted,and otherwise made available. m E a) 5.1.15. All deliveries must be FOB Destination; freight prepaid by the Contractor to the Purchasing Entity's specified location. Responsibility and liability for loss or damage for all orders will remain a with the Contractor until final inspection and acceptance,when responsibility will pass to the a}`i Purchasing Entity, except the responsibility for latent defects, fraud, and the warranty obligations. 5.1.16. The delivery days and delivery hours shall be established by each individual Purchasing Entity. a- a 5.2. Payment Z Payment for completion of a Contract Order is normally made within thirty(30)days following the date the entire Order is delivered or the date a correct invoice is received,whichever is later. After forty-five(45) E days,the Contractor may assess overdue account charges up to a maximum rate of one(1)percent per 0 month on the outstanding balance. Q Page 20 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 79 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 6. GENERAL PROVISIONS 6.1. Insurance 6.1.1. Unless otherwise agreed in a Participating Addendum, Contractor shall, during the term of this Master Agreement,maintain in full force and effect,the insurance described in this section. Contractor shall acquire such insurance from an insurance carrier or carriers licensed to conduct N L business in each Participating Entity's state and having a rating of A-, Class VII or better, in the G most recently published edition of Best's Reports. Failure to buy and maintain the required 3 insurance may result in this Master Agreement's termination or, at a Participating Entity's option; Q result in termination of its Participating Addendum. J J 6.1.2. Coverage shall be written on an occurrence basis. The minimum acceptable limits shall be as c indicated below,with no deductible for each of the following categories: E a) Commercial General Liability covering premises operations,Independent Contractors, Q Products and completed operations,blanket contractual liability,personal injury (including death), advertising liability, and property damage,with a limit of not less than$1 million per Q occurrence, $2 million general aggregate, $2 million Products and completed operations -, aggregate and$50,000 and any one fire. If any aggregate limit is reduced below$2,000,000 m because of claims made or paid,the Contractor shall immediately obtain additional insurance aEi to restore the full aggregate limit and furnish to the Participating Entity, a certificate or other document satisfactory to the Participating Entity, showing compliance with this provision. Q a� b) Contractor must comply with any applicable State Workers Compensation or Employers S N Liability Insurance requirements. z c) Automobile Liability covering any auto(including owned,hired and non-owned),with a 3 minimum limit of$1,000,000 each accident combined single limit. a d) Protected Information Liability covering all loss of State Confidential Information, such as PII, 00 PCI,PHI,Tax Information,and CJI, and claims based on alleged violations of privacy rights through improper use or disclosure of protected information with limits of$1,000,000 each v occurrence and$2,000,000 general aggregate. � e) Crime insurance including employee dishonesty coverage with minimum limits of$1,000,000 L. each occurrence and$1,000,000 general aggregate. E L Q 6.1.3. Contractor shall pay premiums on all insurance policies. Such policies shall also reference this a� Master Agreement and shall have a condition that they not be revoked by the insurer until thirty Q (30)calendar days after notice of intended revocation thereof shall have been given to Purchasing z Entity and Participating Entity by the Contractor. 3 c 6.1.4. Prior to commencement of performance, Contractor shall provide to the Lead State a written m E endorsement to the Contractor's general liability insurance policy or other documentary evidence acceptable to the Lead State that: a� a) Names the Participating States identified in the Request for Proposal as additional insured's, and; y b) Provides that the Contractor's liability insurance policy shall be primary,with any liability insurance of any Participating State as secondary and noncontributory. Unless otherwise agreed a- in any Participating Addendum,the Participating Entity's rights and Contractor's obligations Q are the same as those specified in the first sentence of this subsection. Before performance of Z any Purchase Order issued after execution of a Participating Addendum authorizing it,the m Contractor shall provide to a Purchasing Entity or Participating Entity who requests it the same E information described in this subsection. 6.1.5. Contractor shall furnish to the Lead State,Participating Entity, and,on request,the Purchasing Q Entity copies of certificates of all required insurance within seven(7)calendar days of the execution of this Master Agreement,the execution of a Participating Addendum, or the Purchase Page 21 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 80 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a Order's effective date and prior to performing any work. The insurance certificate shall provide the following information: the name and address of the insured;name, address,telephone number and signature of the authorized agent;name of the insurance company(authorized to operate in all states); a description of coverage in detailed standard terminology(including policy period,policy number, limits of liability, exclusions and endorsements); and an acknowledgment of the N requirement for notice of cancellation. Copies of renewal certificates of all required insurance shall 0 be furnished within fifteen(15)days after any renewal date. These certificates of insurance must 5 expressly indicate compliance with each and every insurance requirement specified in this section. Q Failure to provide evidence of coverage may, at sole option of the Lead State, or any Participating 6 Entity,result in this Master Agreement's termination or the termination of any Participating � Addendum. L 0 E 6.1.6. Coverage and limits shall not limit Contractor's liability and obligations under this Master Q Agreement, any Participating Addendum, or any Order. c 6.2. Records Administration and Audit Q I 6.2.1. The Contractor shall maintain books,records, documents, and other evidence pertaining to this Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such E detail as shall adequately reflect performance and administration of payments and fees. Contractor shall permit the Lead State,a Participating Entity, a Purchasing Entity,the federal government a (including its grant awarding entities and the U.S. Comptroller General), and any other duly c authorized agent of a governmental agency,to audit, inspect, examine, copy and/or transcribe Contractor's books, documents,papers and records directly pertinent to this Master Agreement or z Orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, i 0 excerpts, and transcriptions. This right shall survive for a period of five(5)years following a termination of this Agreement or final payment for any Order placed by a Purchasing Entity against 00 this Agreement,whichever is later,to assure compliance with the terms hereof or to evaluate performance hereunder. c.� J 6.2.2. Without limiting any other remedy available to any governmental entity,the Contractor shall L. reimburse the applicable Lead State,Participating Entity,or Purchasing Entity for any 0 overpayments inconsistent with the terms of this Master Agreement or Orders, or underpayment of Q fees found as a result of the examination of the Contractor's records. a� c 6.2.3. The rights and obligations herein right exist in addition to any quality assurance obligation in this Q z Master Agreement requiring the Contractor to self-audit Contract obligations and that permits the 3 Lead State to review compliance with those obligations. c m 6.3. Confidentiality,Non-Disclosure,and Injunctive Relief L 6.3.1. Confidentiality. Contractor acknowledges that it and its employees or Authorized Dealers may, in � the course of providing a Product under this Master Agreement,be exposed to or acquire Q L information that is confidential to Purchasing Entity's or Purchasing Entity's clients. Any and all information of any form that is marked as confidential or would by its nature be deemed y confidential obtained by Contractor or its employees or Authorized Dealers in the performance of O this Master Agreement,including,but not necessarily limited to: n a) Any Purchasing Entity's records; a z b) Personnel records; m c) Information concerning individuals is Confidential Information of Purchasing Entity. Any E reports or other documents or items(including software)that result from the use of the 0 Confidential Information by Contractor shall be treated in the same manner as the Confidential Q Information. Confidential Information does not include information that: i) Is or becomes (other than by disclosure by Contractor)publicly known; Page 22 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 81 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 ii) Is furnished by Purchasing Entity to others without restrictions similar to those imposed by this Master Agreement; iii) Is rightfully in Contractor's possession without the obligation of nondisclosure prior to the time of its disclosure under this Master Agreement; N iv) Is obtained from a source other than Purchasing Entity without the obligation of o confidentiality; v) Is disclosed with the written consent of Purchasing Entity; or Q t� vi) Is independently developed by employees,Dealers or Subcontractors of Contractor who J can be shown to have had no access to the Confidential Information. L 0 6.3.2. Non-Disclosure. Contractor shall hold Confidential Information in confidence,using at least the E industry standard of confidentiality, and shall not copy,reproduce, sell,assign, license,market, a transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use Confidential Information for any purposes whatsoever other than what is necessary to the a performance of Orders placed under this Master Agreement. Contractor shall advise each of its I employees and Distributors of their obligations to keep Confidential Information confidential. m Contractor shall use commercially reasonable efforts to assist Purchasing Entity in identifying and E preventing any unauthorized use or disclosure of any Confidential Information.Without limiting the generality of the foregoing, Contractor shall advise Purchasing Entity,applicable Participating Q Entity, and the Lead State immediately if Contractor learns or has reason to believe that any person c who has had access to Confidential Information has violated or intends to violate the terms of this 0 Master Agreement, and Contractor shall at its expense cooperate with Purchasing Entity in seeking injunctive or other equitable relief in the name of Purchasing Entity or Contractor against any such person. Except as directed by Purchasing Entity, Contractor will not at any time during or after the a term of this Master Agreement disclose,directly or indirectly, any Confidential Information to any 00 person, except in accordance with this Master Agreement, and that upon termination of this Master Agreement or at Purchasing Entity's request, Contractor shall turn over to Purchasing Entity all v documents,papers, and other matter in Contractor's possession that embody Confidential J Information.Notwithstanding the foregoing, Contractor may keep one copy of such Confidential Information necessary for quality assurance, audits and evidence of the performance of this Master E Agreement. Q m 6.3.3. Injunctive Relief. Contractor acknowledges that breach of this section,including disclosure of any Q Confidential Information,will cause irreparable injury to Purchasing Entity that is inadequately compensable in damages. Accordingly,Purchasing Entity may seek and obtain injunctive relief 3 against the breach or threatened breach of the foregoing undertakings, in addition to any other legal remedies that may be available. Contractor acknowledges and agrees that the covenants contained herein are necessary for the protection of the legitimate business interests of Purchasing Entity and 4) are reasonable in scope and content. a L 6.3.4. Purchasing Entity Law.These provisions shall be applicable only to extent they are not in y conflict with the applicable public disclosure laws of any Purchasing Entity. O 6.3.5. The rights granted to Purchasing Entities, and the Contractor obligations under this section shall a also extend to the cooperative's Confidential Information, defined to include Participating z Addenda, as well as Orders or transaction data relating to Orders under this Master Agreement that identify the entity/customer, Order dates,line item descriptions and volumes, and prices/rates. This provision does not apply to disclosure to the Lead State, a Participating State, or any governmental z entity exercising an audit, inspection, or examination pursuant to §6.2 (Records Administration 0 and Audit). To the extent permitted by law, Contractor shall notify the Lead State of any entity Q seeking access to the Confidential Information described in this subsection. Page 23 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 82 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a 6.4. License of Pre-Existing Intellectual Property Contractor grants to the Purchasing Entity a non-exclusive,perpetual,irrevocable,unlimited license to use, modify, or dispose of the Intellectual Property and its derivatives,used or delivered under this Master Agreement,but not created under it("Pre-existing Intellectual Property"). The license shall be subject to any third party rights in the Pre-existing Intellectual Property. Contractor shall obtain, at its own expense, N on behalf of the Purchasing Entity,written consent of the owner for the licensed Pre-existing Intellectual 0 Property. 3 Q 6.5. Public Information c i This Master Agreement and all related documents are subject to disclosure pursuant to the Purchasing _J Entity's public information laws. c E L 6.6. Assignment/Subcontracts Q 6.6.1. Contractor shall not assign, sell,transfer, subcontract or sublet rights, or delegate responsibilities under this Master Agreement, in whole or in part,without the prior written approval of the Lead Q State. c m 6.6.2. The Lead State reserves the right to assign any rights or duties, including written assignment of E Contract administration duties to NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint. a a� c 6.7. Changes in Contractor Representation The Contractor must notify the Lead State of changes in the Contractor's Key Personnel, in writing within 2- ten(10)calendar days of the change. The Lead State reserves the right to approve changes in key a personnel, as identified in the Contractor's proposal. The Contractor agrees to propose replacement key 00 personnel having substantially equal or better education,training, and experience as was possessed by the key person proposed in the Contractor's proposal. c.� 6.8. Independent Contractor 6.8.1. Contractor shall perform duties as an Independent Contractor, and not as an employee.Neither the c Contractor nor any employee or Authorized Dealer of the Contractor, shall be or deemed to be an E employee of the Lead State,NASPO ValuePoint,and/or any Participating State or Entity. Q m a� 6.8.2. Contractor acknowledges that its employees are not entitled to unemployment insurance benefits Q unless the Contractor or a Third Party provides such coverage, and that the Lead State,NASPO ValuePoint and any Participating State or Entity does not pay for or otherwise provide such 3 coverage. m E 6.8.3. Contractor shall have no authority to bind the Lead State,NASPO ValuePoint and any i Participating State or Entity to any agreements,liability,or understanding except as may be a expressly set forth in this Master Agreement,Participating Addendum or an Order. y R 6.9. Force Majeure Neither party to this Master Agreement shall be held responsible for delay or default caused by fire,riot, a acts of God and/or war which is beyond that party's reasonable control. The Lead State may terminate this Q Master Agreement after determining such delay or default will reasonably prevent successful performance Z of this Master Agreement. m E 6.10. Defaults and Remedies 6.10.1. The occurrence of any of the following events shall be an event of default under this Master Q Agreement: a) Nonperformance of contractual requirements; or Page 24 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 83 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a b) A material breach of any term or condition of this Master Agreement; or c) Any certification,representation or warranty by Contractor in this Master Agreement that proves to be untrue or materially misleading; or d) Institution of proceedings under any bankruptcy, insolvency,reorganization or similar law,by N or against Contractor, or the appointment of a receiver or similar officer for Contractor or any o of its property,which is not vacated or fully stayed within thirty(30) calendar days after the 5 institution or occurrence thereof; or Q e) Any default specified in another section of this Master Agreement. J J 6.10.2. Upon the occurrence of an event of default,Lead State shall issue a written notice of default, E identifying the nature of the default, and providing a period of thirty(30) calendar days in which E Contractor shall have an opportunity to cure the default. The Lead State shall not be required to Q provide advance written notice or a cure period and may immediately terminate this Master Agreement in whole or in part,if the Lead State,in its sole discretion, determines that it is Q reasonably necessary to preserve public safety or prevent immediate public crisis. I c m 6.10.3. If Contractor is afforded an opportunity to cure and fails to cure the default within the period E specified in the written notice of default, Contractor shall be in breach of its obligations under this Master Agreement and Lead State shall have the right to exercise any or all of the following Q a� remedies: � a) Exercise any remedy provided by law; z b) Terminate this Master Agreement and any related Contracts or portions thereof, c) Impose liquidated damages as provided in this Master Agreement; a ao d) Suspend Contractor from being able to respond to future Solicitations; V- e) Suspend Contractor's performance; and v J f) Withhold payment until the default is remedied. J L C 6.10.4. Unless otherwise specified in the Participating Addendum, in the event of a default under a Q Participating Addendum, a Participating Entity shall provide a written notice of default as described in this section and have all of the rights and remedies under this paragraph regarding its participation in this Master Agreement, in addition to those set forth in its Participating Addendum. Q z 6.10.5. Unless otherwise specified in an Order, a Purchasing Entity shall provide written notice of default 3 as described in this section and have all of the rights and remedies under this paragraph and any applicable Participating Addendum with respect to an Order placed by the Purchasing Entity. E a) Nothing in these Master Agreement Terms and Conditions shall be construed to limit the rights and remedies available to a Purchasing Entity under the applicable commercial code. a L d 6.11. Waiver of Breach Failure of the Lead State,Participating Entity,or Purchasing Entity to declare a default or enforce any rights and remedies shall not operate as a waiver under this Master Agreement or Participating Addendum. a Any waiver by the Lead State,Participating Entity, or Purchasing Entity must be in writing. Waiver by the Q Lead State or Participating Entity of any default,right or remedy under this Master Agreement or Z Participating Addendum, or by Purchasing Entity with respect to any Order,or breach of any terms or requirements of this Master Agreement, a Participating Addendum, or Order shall not be construed or E operate as a waiver of any subsequent default or breach of such term or requirement, or of any other term or 0 requirement under this Master Agreement,Participating Addendum, or an Order. Q 6.12. Debarment The Contractor certifies that neither it nor its principals are presently debarred, suspended,proposed for Page 25 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 84 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a debarment, declared ineligible,or voluntarily excluded from participation in this transaction(Contract)by any governmental department or agency. This certification represents a recurring certification made at the time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement, attach a written explanation for review by the Lead State. m N 6.13. Indemnification o 6.13.1. The Contractor shall defend, indemnify and hold harmless NASPO,NASPO Cooperative 5 Purchasing Organization LLC(doing business as NASPO ValuePoint),the Lead State, a Participating Entities, and Purchasing Entities, along with their officers, agents, and employees as c� well as any person or entity for which they may be liable, from and against claims, damages or J causes of action including reasonable attorneys' fees and related costs for any death, injury,or c damage to property arising from act(s),error(s),or omission(s)of the Contractor, its employees or E Subcontractors or volunteers, at any tier,relating to the performance under this Master Agreement. a a� a� 6.13.2. Indemnification—Intellectual Property.The Contractor shall defend,indemnify and hold a harmless NASPO,NASPO Cooperative Purchasing Organization LLC(doing business as NASPO I ValuePoint),the Lead State,Participating Entities,Purchasing Entities, along with their officers, agents, and employees as well as any person or entity for which they may be liable("Indemnified E Party"), from and against claims, damages or causes of action including reasonable attorneys' fees and related costs arising out of the claim that the Product or its use,infringes Intellectual Property a rights("Intellectual Property Claim"). c .N 6.13.3. The Contractor's obligations under this section shall not extend to any combination of the Product z with an other Products stem or method unless the Products stem or method is: Y � Y Y � a) Provided by the Contractor or the Contractor's subsidiaries or affiliates; a 00 b) Specified by the Contractor to work with the Product; c) Reasonably required, in order to use the Product in its intended manner, and the infringement v could not have been avoided by substituting another reasonably available Product, system or J method capable of performing the same function; or L. 0 d) It would be reasonably expected to use the Product in combination with such Product, system E or method. a m a� 6.13.4. The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of Q an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice,the Contractor shall not be relieved from its obligations unless the Contractor can demonstrate that it 3 was prejudiced in defending the Intellectual Property Claim resulting in increased expenses or loss to the Contractor. If the Contractor promptly and reasonably investigates and defends any E Intellectual Property Claim, it shall have control over the defense and settlement of it. However, i the Indemnified Party must consent in writing for any money damages or obligations for which it a may be responsible. The Indemnified Party shall furnish, at the Contractor's reasonable request and expense, information and assistance necessary for such defense. If the Contractor fails to vigorously pursue the defense or settlement of the Intellectual Property Claim,the Indemnified Party may assume the defense or settlement of it and the Contractor shall be liable for all costs and a expenses,including reasonable attorneys' fees and related costs,incurred by the Indemnified Party Q in the pursuit of the Intellectual Property Claim. Unless otherwise agreed in writing,this section is Z not subject to any limitations of liability in this Master Agreement or in any other document executed in conjunction with this Master Agreement. E z 6.14. No Waiver of Sovereign Immunity 6.14.1. In no event shall this Master Agreement, any Participating Addendum or any Contract or any a Purchase Order issued thereunder, or any act of a Lead State, a Participating Entity, or a Purchasing Entity be a waiver of any form of defense or immunity,whether sovereign immunity, governmental Page 26 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 85 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a immunity, immunity based on the Eleventh Amendment to the Constitution of the United States or otherwise, from any claim or from the jurisdiction of any court. 6.14.2. This section applies to a claim brought against the Participating State only to the extent Congress has appropriately abrogated the Participating State's sovereign immunity and is not consent by the N Participating State to be sued in federal court. This section is also not a waiver by the Participating o State of any form of immunity, including but not limited to sovereign immunity and immunity 5 based on the Eleventh Amendment to the Constitution of the United States. Q t� 6.15. Governing Law and Venue J 6.15.1. The construction and effect of this Master Agreement shall be governed by the laws of the Lead c State.Venue for any administrative or judicial action relating to this Master Agreement shall be in E the City and County of Denver, Colorado. Q a� a� 6.15.2. The construction and effect of any Participating Addendum or Order against this Master a Agreement shall be governed by and construed in accordance with the laws of the Participating I Entity's or Purchasing Entity's State. E 6.15.3. If a claim is brought in a federal forum,then it must be brought and adjudicated solely and exclusively within the United States District Court for(in decreasing order of priority): The Lead a State for claims relating to the procurement, evaluation,award,or Contract performance or c administration if the Lead State is a party; the Participating State if a named party;the Participating Entity state if a named party; or the Purchasing Entity state if a named party. z L 6.16. Assignment of Antitrust Rights a Contractor irrevocably assigns to a Participating Entity any claim for relief or cause of action which the 00 Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state or federal antitrust laws(15 U.S.C. § 1-15 or a Participating Entity's state antitrust provisions), as now in v effect and as may be amended from time to time, in connection with any Goods or Services provided to the J Contractor for the purpose of carrying out the Contractor's obligations under this Master Agreement or L Participating Addendum, including, at a Participating Entity's option,the right to control any such litigation E on such claim for relief or cause of action. Q m 6.17. Contract Provisions for Orders Utilizing Federal Funds c Pursuant to Appendix II to 2 Code of Federal Regulations(CFR)Part 200, Contract Provisions for Non- z Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional 3 contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda E and Purchasing Entities for incorporation in Orders placed under this Master Agreement. L a L d y R 0 ♦2 a z r c m E z Q Page 27 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 86 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 F4.F.a771 THE PARTIES HERETO HAVE EXECUTED THIS MASTER AGREEMENT *Individual signing for Contractor hereby swears and affirms that they are authorized to act on Contractor's behalf and acknowledge that the Lead State is relying on their representations to that effect. m N CONTRACTOR STATE OFCOLORADO O Angel Armor, LLC Jared Polis, Governor 3 Department of Personnel &Administration Q By: Chris Foth State Purchasing & Contracts Office Title: General Manager Kara Veitch, Executive Director 15'0�,"PWWure Signed'b/Iy: DocuSigned by: J 5 By: S d`bTu By: `o John Chapm S#� �D€ r using Manager Q 11/7/2020 Date: Date: 11/10/2020 Q I c a� E a� m L ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER Q CRS§24-30-202 requires the State Controller to approve all State Contracts.This Master Agreement is not valid until .y signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto,the State of Colorado is not obligated to pay Contractor for i such performance or for any Goods and/or Services provided hereunder. a 00 STATE CONTROLLER Robert Jaroo� C�A, MBA, JD v J By: j�jb�St V J 29ADEADE71135433... O E L Date: 11/10/2020 Q a� a� c Q t 3 c as E a� m L Q L fn R 0 d Q Z r C d E t v tv .r r a Page 28 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 87 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a EXHIBIT A, PRODUCT AND PRICE LISTS Separate attachment N �L O r Q EXHIBIT B.AGENTS AND DISTRIBUTORS BY STATE J J L O Separate attachment Q a� c Q I EXHIBIT C, WARRANTY AND RECYCLING PLAN as Separate attachment Q a� c .y O t V L EXHIBIT D, NASPO VALUEPOINT DETAILED SALES REPORTING TEMPLATE a 00 Separate attachment U J J i O E L Q Q �3 c as E a� m L Q L fn R 0 d Q Z r C d E t v tv .r r a Page 29 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 88 DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9 4.F.a EXHIBIT E, CONTRACTOR ATTESTATION N L 0 Z r 0 Q Individual signing for Contractor hereby swears and affirms that they are authorized to act on Contractor's behalf V and acknowledge that the Lead State is relying on their representations to that effect. L 0 E L Contractor DocuSigned'b/Iy: Q By: SbTu, c I 11/7/2020 Date. a� E a� m For each shield listed in Exhibit A. Q a� c .y Angel Armor, LLC attests that the Ally One,NIJ III-A ballistic-resistant shield(listed in Exhibit A Product and Price Lists)is in compliance with NIJ Standard 0108.01 when tested with the NIJ a. ballistic test threats from NIJ Standard 0108.01, Type III-A, and that the products being sold co under this contract are the same ballistic material and design as the test samples evaluated in the le provided test report: 06/01/2017 Rev C File-003032. U J L. 0 E L Q 0 Q 3 c as E a� m L Q L 0 fn R 0 d Q Z r C d E t v tv .r r a Page 30 Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 89 4.F.b Angel Armor, LLC Exhibit A Awarded Product Category • Ballistic-resistant Vest(including carrier): o Handgun protection, Level II, male o Handgun protection, Level IIIA, male N • In Conjunction With Armor(including carrier): Rifle protection, Level III, neutral o • Ballistic Shields: Handgun protection, Level IIIA Non-market basket items: Trauma plate, insert, carriers, pouches, other accessories Q U J J L. O E L a a E L a .y R t V L a. 00 v O a� m �a U r v 3 O L a. L 3 a a m x w c m E s Q Packet Pg. 90 4.F.b Exhibit A-PRODUCT AND PRICE Vemilo,Name:Angel Armor,LLC F Market Basket:Items that are verified to meet standards U MARKET BASKET ITEMS J 12ender J Product N01 ew Manufaaurer(Ii and Series) Manufaaurer Catalog IfND-CPL Model Designation (M=Male, BID S-d-J(s) Threat Level MSRP BID Price %Discount L N-Neu[ral, O F=Female( Balllstl<-resistant Wa(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Cl-,Standard IIIA O3-00482 AAS3AD1 N m01.06 IIIA $ 2,43J.21 $ 1,04800 5).00X Balllstl<-resktant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,2XL&Larger,Cl...,Standard IIIA 01-00486 N OSm.06 IIIA $ 2,553.49 $ 1,p98.00 57.00N L Balllstl<-resktant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Cl-,Premium 2D II 01-00620AAP201 N mm.06 II $ 3,437.21 $ 1,p48.00 5).00N rQ Balllstl<-resktant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,2XL&Larger,Cl...,Premium 2D II 01-00621 AAP201 N mm.06 II $ 2,553.49 $ 1,p98.00 5).00N Balllstl<-resktant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Cl-,Premium IIIA 01-00481 MP.. N mm.06 IIIA $ 3,727.91 $ 1,173.00 5).00N Balllstl<-resktant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,2XL&Larger,Cl...,Premium IIIA 01-00485 AA13A03 N mm.06 IIIA $ 2,844.19 $ 1,223.00 5).00N Balllstl<-resktant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Cl-,Ultra Premium IIIA 01-W980 RISE,Ultm Pemlum,Male,IIIA M mm.06 IIIA $ 3,006.98 $ 1,293A0 5).00% Balllstl<-resistant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex-i-wi,2XL&Larger,Clean,Ultra Premium IIIA 01-W484 RISE,Ultra Premlum,Male,IIIA M mm.06 IIIA $ 3,123.26 $ 1,-1. 5).00% Balllstl<-resistant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Cl-,Elite IIIA 01-00616 AAE3A01 N mm.06 IIIA $ 2,823.26 $ 1,214.00 5).00N Q Balllstl<-resistant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,2XL&Larger,Cl...,Elite IIIA 01 E. AAHA01 N mm.06 IIIA $ 2,939.53 $ 1,264.00 5).00N Balllstl<-resistant Wm(Indudine Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Load Bearing,Standek IIIA 01-00992 AP5- N mm.06 IIIA $ 2,437.21 $ 11p48.00 57.00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex-i-wi,2XL&Larger,Load Bearing.Standard IIIA 01-00496 AP5- N mm.06 IIIA $ 2,553.49 $ 1,p98.00 57.00N �a Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Load Bearing,Premium 2.011 01-00622 AAP201 N mm.06 II $ 3,437.21 $ 11p48.00 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex-i-wi,2XL&Larger,Load Bearing.Premium 2.011 01-00623 AAP201 N mm.06 II $ 2,553.49 $ 1,p98.00 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Load Bearing,Premium IIIA 01-00491 AAP3A03 N mm.06 IIIA $ 2,725.58 $ 1,112,00 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex-i-wi,2XL&Larger,Load Bearing Premium IIIA 01-00495 AAP3A03 N mm.06 IIIA $ 2,841.86 1,222,00 5).00% Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Load Bearing,Uhra Premium IIIA 01-00490 RISE,Ultra Pem lu m,Male,IIIA M mm.06 IIIA $ 3,004.65 $ 1,292,00 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,2XL&Larger,Load Bearing Uhra Premium IIIA 01-00494 RISE,Ultm Pem lum,Male,IIIA M mm.06 IIIA $ 3,121333 $ 11-1. 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,Load Bearing,Elk.IIIA 01-00617 AAE3g01 N mm.06 IIIA $ 2,823.26 $ 1,214.00 5).00N L Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex Carrier,2XL&Larger,Load Bearing Ellie IIIA 0-19 AA-01 N mm.06 IIIA $ 2,939.13 $ 1,264.00 5).00N f!s Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Stealth Carrier,Premium 2.011 -E33 AAP201 N mm.o6 II $ 1,1379.07 $ 808.. 5).00N Q Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Stealth Carrier,2XL&larger,Premium 2.011 01-00651 AAP201 N mm.o6 II $ 1,995.35 $ 858.00 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Stealth Carrier,EIRe IIIA -EN AA-01 N mm.06 IIIA $ 2,623.26 $ 11130A0 5).00N p.gA Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel A,—RISE,Stealth Carrier,2XL&huger,EIRe IIIA 01-00650 AAE3g01 N mm.06 IIIA $ 2,744.19 $ 111B0A0 5).00% VI Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Stealth Carrier,Ultra Premium IIIA 01-00450 RISE,UItm Premlum,Male,IIIA M mm.06 IIIA $ 2,448.84 $ 11.31. 5).00N C. Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel A,—RISE,Stealth Carrier,2%L&Ialger,Uhra Premium IIIA 01-00454 RISE,Ultm Premlum,Male,IIIA M m01.06 IIIA $ 2,565.12 $ 1,103.00 57.00N .y Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Stealth Carrier,Premium IIIA 01-00451 AAP3A03 N mD- IIIA $ 2,169.77 $ 933.00 57.00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel A,—RISE,Stealth Carrier 2XL&huger Premium IIIA 01-00455 AAP.03 N mD- IIIA $ 2,213B. $ 983.00 N.- Wm JI,d,dKg Carder) Handgun Protealon Angel Armor,RISE,Stealth Carrier,5tandak IIIA 01-00452 AP5- N mD- IIIA $ 1,1379.07 $ 808.. 5).00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel A,—RISE,Stealth Carrier,2%L&huger,5tandak IIIA 01-00456 AP5- N mD- IIIA $ 1,995.35 $ 858.00 5).00N V Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Utility,Premium 2.011 01-00626 PAP201 N mo1.06 II $ 119". $ 838.00 1 5).00N L Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Utility,2XL&larger,Premium 2.011 01-0062) PAP201 N mo1.06 II $ 2,N5.12 $ 888.00 5).00N ^ Balllstl<-resistant WmJIndudins Coker) Handgun Protealon Angel Armor,RISE,Utility,Elite IIIA 01-00620 AAE3g01 N .-I IIIA $ 2,693.02 $ 1,155.00 5).00N li Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Utility,2XL&larger,Elite IIIA 01-00625 AAE3A01 N mm.06 IIIA $ 2,80233 $ 1,205,00 5).00N Balllstl<-resistant WmJIndudins Coker) Handgun Protealon Angel Armor,RISE,Utility,Ultra Premium IIIA 01 .5 RISE,Ultm Pem lum,Male,IIIA M mD- IIIA $ 2,518.Ek $ 1,083.00 57.00N Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Utility,2XL&larger,Ultra Premium IIIA 01-23032 RISE,Ultm Pem lum,Male,IIIA M mD- IIIA $ 2,634.88 $ 11133.00 57.00N 00 Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Utility,Premium IIIA -197 AAP- N mD- IIIA $ 2,239.13 $ 963.00 57.00N Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon Angel Armor,RISE,Utility,2XL&larger,Premium IIIA 01-23030 AAP.. N mD- IIIA $ 2,355B1 $ 11013A0 57.00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Utility,Standard IIIA 01-00423 AP5- N mD- IIIA $ 1,948.84 $ 838.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Utility,2XL&Larger,Standard IIIA 01-00424 AP5- N mD- IIIA $ 2,065.12 $ 888.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier20,Premium 2.011 01-00642 AAP201 N mm.06 II $ 2,251.16 $ 968.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,2XL&Ialger,Premium 2.011 01-00643 AAP201 N mm.o6 II $ 236J.44 $ 11018A0 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,Elk.IIIA 01-00644 AAE3A01 N mm.06 IIIA $ 2,995.35 $ 1,288.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,ML&Ialger,EIRe IIIA 01 .5 AAE3AO1 N mm.06 IIIA $ 3,11163 $ 1,338.00 5).00N O Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,URra Premium IIIA 01-00253 RISE,Ultra Pemlum,Male,IIIA M mm.o6 IIIA $ 2,820.93 $ 1,213A0 5).00N Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,ML&Ialger,Uhra Premium IIIA 01-23181 RISE,Ultra Premlum,Male,IIIA M mm.o6 IIIA $ 2,937.21 $ 1,263.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,Premium IIIA 01-0025q P-B N mm.o6 IIIA $ 2,541.86 $ 11-ta 5).00N r Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,2%L&Ialger,Premium IIIA OS-231J9 P-B N mm.o6 IIIA $ 2,658.14 $ 11143.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Uniform Carrier 2.0,5tandak IIIA 01-00425 53A01 N mm.06 IIIA $ 2,251.16 $ 968.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel A,—RISE,U.N..Carrier 2.0,2XL&huger,5tandak IIIA 01-00426 53A01 N mm.06 IIIA $ 2,367.44 $ 11018A0 5).00N Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon Angel Armor,RISE,Tactical Cartier,Premium 2.011 01 E. N mm.06 II $ 2,)97.6) $ 1,203.00 57.00N }i Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon Angel Armor,RISE,Tactical Cartier,2XL&Larger,Premium 2.011 01 E. AAP201 N mm.o6 II $ 2,913.95 $ 1,253.00 57.00N Balllstl<-resistant Vest Rnduding Carder( andgum Protealon Angel Armor,RISE,Tactical Cartier,Quick Release,Premium 2.011 01-0O6W AAP201 N mm.o6 II $ 2,913% $ 1,253A0 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Cartier,2XL&Larger,Quick Release,Premlum 2,011 01-00691 AAP201 N mm.o6 II $ 3,030.23 $ 11303.00 5).00N Balllstinresistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,Elite IIIA 01-00639 AAE3g01 N mm.06 IIIA $ 3,541.86 $ 1,523.00 5).00N Balllstlnresistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,2XL&Larger,Elite IIIA -E35 AAE3g01 N mm.06 IIIA $ 3,658.14 $ 1,573.00 5).00N O Balllstlnresistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,Quick Releaze,Elite IIIA -E36 AAE3g01 N mm.o6 IIIA $ 3,658.14 $ 1,513.00 5).00N /A Balllstinresistant Vest Rnduding Carder) Handgun Woteae, Angel Armor,RISE,Tactical Carrier,2XL&Larger,Quick Release,EIRe IIIA -E37 AAE3A01 N mm.06 IIIA $ 3,JJ4.42 $ 1,623A0 5).00N Li Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,Ultra Premlum IIIA OS-23185 RISE,Ulte Premlum,Male,IIIA M mm.o6 IIIA $ 3,36J.44 $ 11-1. 5).00N .gam Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon Angel Armor,RISE,Tactical Carrier,2XL&Larger,Ultra Premium IIIA 01-23036 RISE,Ultra Premlum,Male,IIIA M mm.06 IIIA $ 3,483.12 $ 1,498.00 5).00N V Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon Angel Armor,RISE,Tactical Carrier,Quick Releaze,Ultra Premium IIIA 01-23196 RISE,Ultra Premlum,Male,IIIA M m01.06 IIIA $ 3,483.72 $ 1,498.00 5).00N T(D Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,2XL&Larger,Quick Releaze,Uhm Premlum IIIA 01-230W RISE,Ultra Premlum,Male,IIIA M mD- IIIA $ 3,600.00 $ 1,548.00 5).00% V Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,Premlum IIIA OS-23183 P-B N mo1.06 IIIA $ 3,088.3J $ 1,328A0 5).00N L Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Awlgrmor,R15E,Tactical Carrier,2XL&Larger,Premlum IIIA 01-23039 P-B N mo1.06 IIIA $ 3,204.65 $ 1,3J8.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,Standard IIIA 01-0042) 53A01 N mo1.06 IIIA $ 2,797.67 $ 1,203.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,2XL&Larger,Standard IIIA 01-00428 53A01 N mo1.06 IIIA $ 2,913.95 $ 1,253.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,TRCLloal Carrier,Quick Releaze,Premium IIIA 01-23194 P-B N mD- IIIA $ 3,204.65 $ 1,378.00 5).00N Balllstl<-resistant Vest JI,d,dKg Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,2XL&Larger,Quick Release,Premlum IIIA 01-23038 P-B N mD- IIIA $ 3,32093 $ 11428.00 5).00N Balllstl<-resistant Vest Rnduding Coker) Handgun Protealon AmRel Armor,RISE,Tat-1Carrier,Quick Release,Standard IIIA 01-00431 53A01 N mD- IIIA $ 2,91395 $ 1,253.00 5).00% Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Tactical Carrier,2XL&Larger,Quick Release,5tandak IIIA -N 53A01 N mD- IIIA $ 3,030.23 $ 113.1. 5).00N L Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Patrol Carrier,5tandak IIIA 01-24089 53A01 N mD- IIIA $ 3,437.21 $ 1,p48.00 57.00N r Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Patrol Carr14r,2XL&Ialger,Standak IIIA 01-24093 53A01 N mD- IIIA $ 2,553.49 $ 1,p98.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Patrol Carrier,Premium 2.011 01 E. AAP201 N mD- II $ 3,431.21 $ 1,p48.00 5).00N Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,Rl$E,Pz[rol Carrier,2%L&huger,Premium 2.011 01-00631 AAP201 N mD- II $ 2,553.49 $ 1,p98.00 5).00N T Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Patrol Carrier,Premium IIIA 01-24088 MP.. N mD- IIIA $ 2,725.58 $ 1,172.00 5).00N X Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel A,—RISE,Patrol Carrier,ML&huger,Premium IIIA 01-24092 AAP3A03 N mD- IIIA $ 2,841.86 $ 222.00 5).00% Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel Armor,RISE,Patrol Carrier,Uhra Premium IIIA 01-24086 RISE,Ultra Pem lu m,Male,IIIA M mD- IIIA $ 3,004.65 $ 1,292.00 5).00N W Balllstl<-resistant Vest Rnduding Carder) Handgun Protealon Angel A,—RISE,Patrol Carrier,ML&larger,Uhra Premium IIIA 01-24090 RISE,Ultra Premlum,Male,IIIA M mD- IIIA $ 3,120.93 $ 11-ke 57.00N Balllstlnresistant Vest llnduding Carder) Handgun Protealon Angel Armor,RISE,Patrol Carrier,EIRe IIIA 01 E. N mm.06 IIIA $ 2,823.26 $ 1,214.00 57.00N }a BOIIIall-resistant Vert(lnduding Carder) Handgun Protealon Angel A,—RISE,Patrol Carrier,ML&larger,EIRe IIIA 01-00629 N mm.06 IIIA $ 2,939.53 5 1,264.00 5).00N In Cpnjunaipn WiNRLWIArmor lsoRarmorand ILIA place) RIRe P-0. Angel Armor,Truth SNAP,3085tandak,-12",FC,III 0-2-1-UP IIIA AA5302IM RISE,Uhra Pemlum,Male,IIIA N mm.06 III $ 988.3J $ -ke 5).00N In Canjunaipn With(ICW)Armor huh armor and ILIA place) RIRe P-0. Angel Armor,Truth SNAP,3085tandak,-12",SC,III O-054;.ICW UP IIIA AA5302 IM RISE,Uhra Premlum,Male,IIIA N mm.06 III $ 988.37 $ 425.00 57.00N In Canjunaipn With(ICW)Armor huh armor and ILIA place) RIRe P-0. Angel Armor,Truth SNAP,3085tandak,9x11",FC,III O-0544-ICW UP IIIA AA5302 IM RISE,Uhra Premlum,Male,IIIA N OSM.06 III $ 906.98 $ 390A0 57.- 1.-junaipn With(ICW)A-,(soR armor and ILIA pWh) RIRe PrmeNon Angel Armor,Truth SNAP,3085tandak,9x11",SC,III O-0505-ILIA UP IIIA AA5302 IM RISE,Uhra Premlum,Male,IIIA N OSM.06 III $ 906.98 $ 390A0 5).00N In-junaipn With RCW(A-,(soR armor and ILIA pWh) RIRe Prmecdon Angel Armor,Truth SNAP,3085tandak,8x1U",FC,III O-050E-ICW UP IIIA AA5302 IM RISE,Uhra Premlum,Male,IIIA N OSM.06 III $ 755.81 $ 325.00 5).00N In-junaipn With RCW(A-,(soR armor and ILIA pWh) I RIRe P-0. JAI,gel Armor,Truth SNAP,3085tandak,8x10",SC,III O-054J-ICW UP IIIA AA5302 IM RISE,Uhra Premlum,Male,IIIA N mm.06 1 III 1 5 755.81 $ 325.00 57.00N In-junaipn With RCW(A-,(soR armor and ILIA pWh) I RIRe P-0. I Angel Armor,Truth SNAP,3085tandak,Jx9",FC,III Ol-0O548-ICW UP IIIA gA53021CW RISE,Ultra Premlum,Male,IllA N OSM.06 III $ 662.79 $ 285.00 5).00N �g In Conjunaian With(ICW)Armor hog armor and ILIA pWh) RIRe P-0. Angel Armor,Truth SNAP,308 U hra,-2",FC,III O1-00549-ICW UP IIIA AAU3011CW RISE,Ultra Premium,Male,Illq N mm.06 III $ 1,802,33 $ JJ5.00 5).00N �r In Conjunaiom With(ICW)Armor(soli armoramd ILIA pWh) RIRe P-0. Angel Armor,Truth SNAP,308 U hra,-2",SC,III 01-00550-ICW UP IIIA AAU-KW RISE,UI[ra Premium,Male.Illq N mm.06 III $ 1,802.33 $ JJ5.00 5J.00% Q RFP-NK-15A01 Packet Pg. 91 In Cpnjunrtipn WiM)IQV)Armor lsoR armor and I-pWh) KIM,Pm W" Angel Armor,Tru[h SNAP,308 U kra,9x11",FC,III 01-00551-ICW UP IIIA MUNIIM RISE,UI[ra Premlum,Male,IIIA N MM.OS III $ 1,569.22 $ 625.00 52.o0N In Cpnjunrtipn WiM)IM)Armof)soft armor and IM pWh) Rm.P—W.. Angel AFmor,Tru[h SNAP,308 Ukra,9x11",SC,III 01-00552-ICW UP IIIA MUNIIM RISE,UI[ra Premium,Male,IIIA N MM.OS III $ 1,569.22 $ 625.00 52.00% In Cpnlunctipn WHIN(IM) )soft armor and IM pWh) Rm.P—W.. Angel Armor,Truth SNAP,308 U kra,8x10",FC,III 01-00553-ICW UP IIIA MUNIIM RISE,UI-Premium.Male,IIIA N MM.OS III $ 1,332.21 $ 525.00 52.00% e In Cpnlunctipn WHIN(IM) )soft armor and IM pWh) KIM.P— 22 Angel AfmOL Truth SNAP,308 Ukra,&10",SC,III 01-0055—UP IIIA MUNIIM RISE,Ultra Premium,Male,IIIA IN MM.OS III $ 1,332.21 $ 525.00 52.00% In Cpnlunctipn WHIN(IM) )soft armor and IM pWh) I.Pmt . Angel AFmm,Truth SNAP,308 U kra,"",FC,III 01-00555-ICW UP IIIA MUNIIM RISE,UItra Premlum,Male,IIIA IN MM.OS III $ 1,104.65 $ 425.00 52.00% Ballirtic Shields Handgun PFp I.. Angel AFmm,Concealable AFmoFPane -l,l6::,IIIA 01-0015R n/a N/A M0R.o1 IIIA $ 560.50 $ 241A0 5J.00% Mllirtic5hields NandeunPm I.. Angel A, Concealable A—, IIIA 01-00152 n/a N/A M0R.o1 IIIA $ 511.60 $ 220A0 52.00% _J Mllirtic5hields Nandeun PmhRlpn Angel AFmm,Concealable Armm Panel,9x12",IIIA 01-00090 n/a N/A M0R.o1 IIIA $ 46U.50 $ 198.00 52.o0N RRIllstic Shields Nandeun ProteRlun Angel AFmm,Concealable AFmm Panel,8x11",IIA I-- n/a N/A M0R.o1 RU1 $ 435.00 $ 182A0 52.00% L O E L- E L Q V L Q. co r L O R U r c,> 3 O L L cu a a m x w r c a� E R Q RFP-NK-1"01 Packet Pg. 92 E� Non-Market Basket-Items that do not have standards t Non-Market Basket Items J J Manufacturer Gender Product Type New Manufacturer(Brand and Series) Description Catalog N (M=Male,N=Neutral, MSRP BID Price %Discount L F=Female) CGC Body Armor L Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,10x12",FC,III 01-00209 N $ 1,209.30 $ 520.00 57% Q Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,10x12",SC,III 01-00211 N $ 1,209.30 $ 520.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,9x11",FC,III 01-00205 N $ 1,093.02 $ 470.00 57% d Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,Will",SC.III 01-00207 N $ 1,093.02 $ 470.00 1 57% C Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,8x10",FC,III 01-00201 N $ 930.23 $ 400.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,8x10",SC,III 01-00203 N $ 930.23 $ 400.00 1 570/ a Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,7x9",FC,III 01-00199 N $ 802.33 $ 345.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,Side Plate,6x6",III 01-00903 N $ 581.40 $ 250.00 57% +. Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 C,Side Plate,6x8",III 01-00906 N $ 639.53 $ 275.00 57% C Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,10x12",FC,III 01-00542 N $ 988.37 $ 425.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,10x12",SC,III 01-00543 N $ 988.37 $ 425.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,9x11",FC,III 01-00544 N $ 906.98 $ 390.00 57% d Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,9x11",SC,III 01-00545 N $ 906.98 $ 390.00 57% L Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,U10",FC,III 01-00546 N $ 755.81 $ 325.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,8x10",SC,IF 01-00547 N $ 755.81 $ 325.00 57% Q Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,7x9",FC,III 01-00548 N $ 662.79 $ 285.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Standard,5x8",FC,III 01-01061 N $ 593.02 $ 255.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,10x12",FC,III 01-00549 N $ 1,802.33 $ 775.00 57% , Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,10x12",SC,III 01-00550 N $ 1,802.33 $ 775.00 57% (j) Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,9x11",FC,111 01-00551 N $ 1,569.77 $ 675.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,9x11",SC,III 01-00552 N $ 1,569.77 $ 675.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,8x10",FC,111 01-00553 N $ 1,337.21 $ 575.00 57% L Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,U10",FC,III 01-00554 N $ 1,337.21 $ 575.00 57% 3 Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,7x9",FC,111 01-00555 N $ 1,104.65 $ 475.00 57% IL Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra 6x6",FC,III 01-00609 N $ 872.09 $ 375.00 57% .. Trauma Plate Soft or Hard Angel Armor,Truth SNAP 308 Ultra,5x8",FC,111 01-00610 N $ 918.60 $ 395.00 57% co Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,10x12",FC,III 01-00234 N $ 1,651.16 $ 710.00 57% -4 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,10x12",SC,III 01-00235 N $ 1,651.16 $ 710.00 57% r Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,9x11",FC,III 01-00232 N $ 1,500.00 $ 645.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,9x11",SC,III 01-00233 N $ 1,500.00 $ 645.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,8x10",FC,III 01-00230 N $ 1,255.81 $ 540.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,8x10",SC,III 01-00231 N $ 1,255.81 $ 540.00 57% 0 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 C+855,7x9",FC,III 01-00229 N $ 1,104.65 $ 475.00 57% 0 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,10x12",FC,III 01-00652 N $ 1,453.49 $ 625.00 57% d Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,10x12",SC,III 01-00653 N $ 1,453.49 $ 625.00 1 57% R Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,9x11",FC,III 01-00654 N $ 1,313.95 $ 565.00 57% U Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,9x11",SC,III 01-00655 N $ 1,313.95 $ 565.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,8x'10%FC,III 01-00656 N $ 1,104.65 $ 475.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,8x10",SC,III 01-00657 N $ 1,104.65 $ 475.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Standard+855,7x9",FC,III 01-00658 N $ 988.37 $ 425.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,10x12",FC,III 01-00659 N $2,034.88 $ 875.00 57% C Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,10x12",SC,111 01-00660 N $2,034.88 $ 875.00 57% L Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,9x11",FC,III 01-00661 N $ 1,744.19 $ 750.00 57% IL Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,9x11",SC,111 01-00662 N $ 1,744.19 $ 750.00 57% -a Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,U10",FC,III 01-00663 N $ 1,453.49 $ 625.00 1 57% N Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,8x10",SC,111 01-00664 N $ 1,453.49 $ 625.00 57% 'a Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Bundle,308 Ultra+855,7x9",FC,III 01-00665 N $ 1,244.19 $ 535.00 57% L Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,10x12"FC 01-00210 N $ 546.51 $ 235.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,10x12",SC 01-00212 N $ 546.51 $ 235.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,7x9"FC 01-00200 N $ 406.98 $ 175.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,8x10"FC 01-00202 N $ 430.23 $ 185.00 57% Q Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,8x10",SC 01-00204 N $ 430.23 $ 185.00 57 Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,9x11",FC 01-00206 N $ 488.37 $ 210.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP CSF,Strike Face Plate,9x11",SC 01-00208 N $ 488.37 $ 210.00 57% m Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Backer,10x12",FC,Premium II 01-00144 N $ 239.50 $ 103.00 57% Trauma Plate Soft or Hard Angel Armor,Truth SNAP Plate Backer,10x12",SC,Premium II 01-00167 N $ 239.50 $ 103.00 57% X Insert Soft or hard Angel Armor,RISE Armor Package,Front Panel,Premium II 2.0 01-00525 N $ 679.07 $ 292.00 57% x LLJ Insert Soft or hard Angel Armor,RISE Armor Package,Front Panel,Standard IIIA 01-00416 N $ 679.07 $ 292.00 57% Insert Soft or hard Angel Armor,RISE Armor Package,Front Panel,Premium II 01-23210 M $ 679.07 $ 292.00 570/6 Insert Soft or hard Angel Armor,RISE Armor Package,Front Panel,Premium IIIA 01-00828 M $ 825.58 $ 355.00 57% C Insert Soft or hard Angel Armor,RISE Armor Package,Front Panel,Ultra Premium IIIA 01-00825 M $ 965.12 $ 415.00 57 Insert Soft or hard Angel Armor,RISE Armor Package,Front Panel,Elite IIIA 01-00523 N $ 1,051.16 $ 452.00 57 Insert Soft or hard Angel Armor,RISE Armor Package,Back Panel,Premium II 2.0 01-00526 N $ 679.07 $ 292.00 57% Z Insert Soft or hard Angel Armor,RISE Armor Package,Back Panel,Standard IIIA 01-00417 N $ 679.07 $ 292.00 57% C� Insert 1§aft or hard jAnciel Armor,RISE Armor Package,Back Panel,Premium II 01-23211 M $ 679.07 $ 292.00 57 Insert Soft or hard Angel Armor,RISE Armor Package,Back Panel,Premium IIIA 01-00829 1 N $ 825.58 1$ 355.00 1 57% Q Packet Pg. 93 4.F.b Insert Soft or hard Anqel Armor,RISE Armor Package,Back Panel,Ultra Premium IIIA 01-00826 M $ 965.12 $ 415.00 57% Insert Soft or hard Anqel Armor,RISE Armor Package,Back Panel,Elite IIIA 01-00524 N $ 1,051.16 $ 452.00 57 Protector Soft or hard N/A N/A N/A N/A N/A N/A V Carrier Concealable,Under uniform Anqel Armor,RISE Stealth Carrier,Carrier Only 01-00447 MIN $ 567.44 $ 244.00 57% J J Carrier Concealable,Under uniform Anqel Armor,RISE Utility Carrier,Carrier Only 01-00237 MIN $ 637.21 $ 274.00 57% L External/Overt,Over C Carrier uniform Anqel Armor,RISE Flex Carrier,Clean,Carrier Only 01-00478 MIN $ 1,125.58 $ 484.00 57% E External/Overt,Over L Carrier uniform Anqel Armor,RISE Flex Carrier,Load Bearing,Carrier Only 01-00488 MIN $ 1,125.58 $ 484.00 57% Q External/Overt,Over Carrier uniform Anqel Armor,RISE Uniform Carrier 2.0.Carrier Only 01-00257 MIN $ 939.53 $ 404.00 57 Carrier Tactical Anqel Armor,RISE Tactical Carrier,Carrier Only 01-00337 MIN $ 1,486.05 $ 639.00 57% C Carrier Tactical Anqel Armor,RISE Tactical Carrier,Quick Release,Carrier Only 01-23166 MIN $ 1,602.33 $ 689.00 57% a Carrier Patrol Anqel Armor,RISE Patrol Carrier,Carrier Only 01-00411 MIN $ 1,125.58 $ 484.00 57% Pouches An qel Armor Ally One Single Magazine Pouch 01-00372 N/A $ 86.05 $ 37.00 57% Pouches Angel Armor,Ally One Double Pistol Magazine Pouch 01-00373 N/A $ 113.95 $ 49.00 57% �•' Pouches Angel Armor Ally One Sin le Rifle Maciazine Pouch 01-00374 N/A $ 90.70 $ 39.00 57% C_ Pouches Angel Armor,Ally One Universal Radio/Taser Pouch 01-00379 N/A $ 90.70 $ 39.00 57% d Pouches Angel Armor Ally One Single Handcuff Pouch 01-00378 N/A $ 86.05 $ 37.00 57% Pouches Angel Armor,Ally One Flashlight Pouch 01-00376 N/A $ 86.05 $ 37.00 57 Pouches Angel Armor Ally One Expandable Baton Pouch 01-00377 N/A $ 86.05 $ 37.00 57% L Pouches Angel Armor,Ally One OC Spray Pouch 01-00375 N/A $ 86.05 $ 37.00 579/. Pouches Angel Armor Ally One Tourniquet/Shears Pouch 01-00380 N/A $ 86.05 $ 37.00 57% Q Pouches Angel Armor,Ally One Dump Pouch 01-00381 N/A $ 104.65 $ 45.00 57 Replacement Vest Straps $ - 57% r Other Accessories Angel Armor,RISE Flex Carrier,Clean Belt 01-00479 N/A $ 104.65 $ 45.00 1 57% •N Other Accessories Angel Armor RISE Flex Carrier Load Bearing Belt 01-00489 N/A $ 116.28 $ 50.00 1 57 Other Accessories Angel Armor,Ally One Belly Band 01-00498 N/A $ 50.00 $ 21.50 1 57 Other Accessories Angel Armor Ally One Shoulder Sleeves Pair 01-22991 N/A $ 46.51 $ 20.00 57% V Other Accessories Angel Armor,RISE Uniform Carrier 2.0,Belt 01-00333 N/A $ 104.65 $ 45.00 57% 6- Other Accessories Angel Armor RISE Uniform Carrier 2.0 E aulet Pair 01-24068 N/A $ 27.91 $ 12.00 57% 0 Other Accessories Angel Armor,All One Air Channel Inserts Pair 01-22905-01 N/A $ 81.40 $ 35.00 57% d Other Accessories Angel Armor Ally One Shoulder Pads Pair 01-22908 N/A $ 62.80 $ 27.00 1 57% •• Other Accessories Angel Armor,Ally One Roo Pouch Placard 01-22915 N/A $ 186.05 $ 80.00 57% 00 Other Accessories Angel Armor Ally One Mission Flap Placard 01-22914 N/A $ 151.16 $ 65.00 57% Other Accessories Angel Armor,Ally One Triple Rifle Placard 01-23521 N/A $ 197.67 $ 85.00 57 Other Accessories Angel Armor Ally One MOLLE Bride 01-22913 N/A $ 127.91 $ 55.00 57% Other Accessories Angel Armor,RISE Tactical Carrier,Belt 01-22912 N/A $ 302.33 $ 130.00 57 Other Accessories Angel Armor RISE Patrol Carrier Belt 01-24066 N/A $ 248.84 $ 107.00 57% Other Accessories Angel Armor,Ally One Plate Sleeve,6x6" 01-23168 N/A $ 58.14 $ 25.00 570/6 Q Other Accessories Angel Armor,Ally One Plate Sleeve,6x8" 01-23169 N/A $ 81.40 $ 35.00 57% !� d r+ R V L a a� L Cu a a m X w r c 0 E 1, Cu Q Packet Pg. 94 Exhibit B -AGENTS AND DISTRIBUTORS BY STATE RFP-AR-21-001 VENDOR NAME:Angel Armor LLC States Agents/Distributors Number of (put an "x" if yes) Agents/Distributors Alabama X 2 y N Alaska 0 Arizona X 4 t r Arkansas X 2 Q California X 6 Colorado X 6 Connecticut X 1 J Delaware X 1 0 Florida X E Q Georgia X 4 Hawaii c Idaho X Q Illinois X 3 Indiana X 3 (D Iowa X 1 y Kansas X 3 Kentucky X 3 Q Louisiana X 1 c Maine X 3 N CU Maryland X 2 c,> Massachusetts X 3 Michigan X 4 d Minnesota X 3 00 Mississippi X 3 Missouri X 4 ., d Montana X 1 r Nebraska X 2 W Nevada X 3 New Hampshire X 2 ;n New Jersey X 3 New Mexico X 4 'L New York X 3 N_ North Carolina X 4 North Dakota X 2 Ohio X 3 R r Oklahoma X 2 c a� Oregon X 4 Q Pennsylvania X 3 m Puerto Rico H Rhode Island X 2 m South Carolina X 2 = X South Dakota X 1 W Tennessee X 4 Texas X 5 E Utah X 2 cu Vermont X 2 Virginia X 1 Q Washington X 7 Washington DC X 1 West Virginia X 1 Wisconsin X 3 Wyoming X 2 Total 49 138 Packet Pg. 95 Exhibit Distributors for Body Armor RFP-A State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. Manufacturer Identifying Information Manufacturer Name: Angel Armor LLC Address: 4557 Denrose Court _ City: Fort Collins State: CO Zip: 80524 N Primary Contact: Aaron Pettigrew N Phone: 970-999-3027 Email: aaron.oettierewPaneelarmor.com L. O Website: www.angelarmor.com FEIN: 35-2480464Distributor/Agent(ALABAMA) +' 7 Identify Distributor/Agents for measuring/fitting and order placement a Company Name: Angel Armor/RSM John Dempre V Address: 4557 Denrose Court J City: Fort Collins State: CO Zip: 80524 J Primary Contact: John Dempre L Phone: 225-413-3363 Email: iohn.demore@aneelarmoccom 0 Website: www.angelarmor.com E FEIN: 35-2480464 Areas Covered: Located in Baton Rouge covers Alabama-All Counties d Identify Distributor/Agents Distributor/Agent(ALABAMA) for measuring/fitting and order placement Company Name: Angel Armor/Rhett McNatt a Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 Primary Contact: Rhett McNatt Phone: 970-235-2961 Email: salesCwaneelarmor.com Website: www.angelarmor.com FEIN: L Areas Covered: Lives in Ardmore covers Alabama-All Counties Distributor/Agent(ALABAMA) Identify Distributor/Agents for measuring/fitting and order placement Company Name: Address: .y City: State: Zip: Primary Contact: V L Phone: Email: � Website: d FEIN: 00 Areas Covered: r r � Identify r v Company Name: Address: +�+ City: State: Zip: +�+ Primary Contact: (n Phone: Email: Website: FEIN: fA lL O Areas Covered: ++ Distributor/Agent Identify Distributor/Agents for measuring/fitting and order placement AIL Company Name: N Address: City: State: Zip: Primary Contact: 'a Phone: Email: Website: M FEIN: N C Areas Covered: N Distributor/Agent Identify r a Company Name: m Address: City: State: Zip: m Primary Contact: Phone: Email: X Website: W FEIN: r+ Areas Covered: Distributor/Agent(ALABAMA) Identify Distributor/Agents for measuring/fitting and order placement Company Name: (� Address: r City: State: Zip: Primary Contact: Phone: Email: Website: FEIN: Areas Covered: Manufacturer Name: Page 2 Packet Pg. 96 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying InformationL 0 Manufacturer Name: N/A Address: Q City: State: Zip: V J Primary Contact: J L Phone: Email: o E Website: Q FEIN: m Distributor/Agent(Alaska) c Q Identify • • A• for and order placementI Company Name: Address: E m City: State: Zip: a� Primary Contact: Q a� Phone: Email: N Website: FEIN: L a Areas Covered: 00 Distributor/Agent(Alaska) v Identify Distributor/Agents for measuring/fitting and order placement Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: Distributor/Agent(Alaska) a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 3 Packet Pg. 97 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Alaska) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 4 Packet Pg. 98 Exhibit Distributors for Body Armor RFP-A State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. Manufacturer Identifying Information Manufacturer Name: Angel Armor LLC Address: 4557 Denrose Court _ City: Fort Collins State: CO Zip: 80524 N Primary Contact: Aaron Pettigrew N Phone: 970-999-3027 Email: aaron.oettierewPaneelarmor.com L. O Website: www.aneelarmor.com FEIN: 35-2480464Distributor/Agent(Arizona) +' 7 Identify Distributor/Agents for measuring/fitting and order placement a Company Name: Angel Armor/Aaron Pettigrew V Address: 4557 Denrose Court J City: Fort Collins State: CO Zip: 80524 J Primary Contact: Aaron Pettigrew L Phone: 970-999-3027 Email: aaron.oettierew@an¢elarmoccom 0 Website: www.aneelarmor.com E FEIN: 35-2480464 Areas Covered: Arizona-All Counties d dontify Distributor/Agents for measuring/fitting and order placement Distributor/Agent(ALABAMA) Company Name: Angel Armor/Tyler Langmack a Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 Primary Contact: Tyler Langmack Phone: 970-235-2961 Email: salesCwaneelarmor.com Website: www.aneelarmor.com FEIN: L Areas Covered: Lives in Cornville Arizona-All Counties Q Distributor/Agent(ALABAMA) Identify Distributor/Agents for measuring/fitting and order placement Company Name: Angel Armor/Marc Valenzuela Address: 4557 Denrose Court •M City: Fort Collins State: CO Zip: 80524 Primary Contact: Marc Valenzuela V L Phone: 970-235-2961 Email: sales@aneelarmoccom � Website: www.aneelarmor.com d FEIN: 00 Areas Covered: Lives in Litchfield Park covers Arizona-All Counties r Identify Distributor/Agents for measuring/fitting and order placement .. Company Name: Angel Armor/Mike Pereda Address: 4557 Denrose Court +�+ City: Fort Collins State: CO Zip: 80524 Primary Contact: Mike Pereda (n Phone: 970-235-2961 Email: salesCwaneelarmor.com Website: www.aneelarmor.com FEIN: fA lL O Areas Covered: Lives in Prescott covers Arizona-All CountiesIdentify Distributor/Agents for measuring/fitting and order placement ++ Distributor/Agent(ALABAMA) AIL Company Name: N Address: City: State: Zip: Primary Contact: 'a Phone: Email: Website: M FEIN: (n C Areas Covered: N Distributor/Agent Identify r a Company Name: m Address: City: State: Zip: m Primary Contact: Phone: Email: X Website: W FEIN: r+ Areas Covered: Distributor/Agent(ALABAMA) Identify Distributor/Agents for measuring/fitting and order placement Company Name: (� Address: r City: State: Zip: Primary Contact: Phone: Email: Website: FEIN: Areas Covered: Manufacturer Name: Page Packet Pg. 99 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Arkansas) c Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Aaron Pettigrew Q a� Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Arkansas-All Counties 00 Distributor/Agent(Arkansas) v Identifyand order m Company Name: Angel Armor/Dane Dillon Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: Dane Dillon o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Pocahontas covers Arkansas-All Counties Distributor/Agent(Arkansas) Identify Distributor/Agents for measuring/fitting and order placement a, a� Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 6 Packet Pg. 100 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent . Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 7 Packet Pg. 101 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(California) Q Identify • • A• for and order placementI Company Name: Angel Armor/RMS Parker Noonan Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Parker Noonan Q a� Phone: 831-713-8575 Email: Parker.noonan@angelarmor.com N Website: www.angelarmor.com FEIN: L a Areas Covered: Lives in Watsonville CA and covers California -All Counties 00 Distributor/Agent(California) v Identifyand order m Company Name: Angel Armor/Tony Carrancho Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: Tony Carrancho 0 Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Rohnert Park and covers Northern CA from Bay North -All Counties c Distributor/AgentIdentify Distributor/Agents for a� a� Q Company Name: Angel Armor/Chris Barsteceanu measuring/fitting m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Chris Barsteceanu w Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Hanford and covers Central California-All Counties Below the Bay and above Bakers Manufacturer Name: Page 8 Packet Pg. 102 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (California) Identifyorder placement Name: Angel Armor/Mark Aguilar Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Mark Aguilar O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: 35-2480464 J J Areas Covered: Lives in Chino Hills and covers Southern California -All Counties South of Bakersfield o Distributor/Agent . E E Q Identifyorder placement Name: Angel Armor/Art Villalobos Q Address: 4557 Denrose Court i City: Fort Collins State: CO Zip: 80524 Primary Contact: Art Villalobos E Phone: 970-235-2961 Email: sales@angelarmor.com a� Website: www.angelarmor.com Q FEIN: c CU t Areas Covered: Lives in Soledad and covers California -All Counties Below the Bay and above Bakersfield L Distri • • • d Identify • • for and order placement pp Company Name: Angel Armor/Vic Duong .. Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 a Primary Contact: Vic Duong Cn Phone: 970-235-2961 Email: sales@angelarmor.com N Website: www.angelarmor.com `o FEIN: •L w Areas Covered: Lives in Orange County and covers Southern California -All Counties Distributor/Agent c cc Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 9 Packet Pg. 103 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m (Colorado) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jason Helm Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jason Helm Q a� Phone: 970-999-3006 Email: iason.helm@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Colorado-All Counties 00 Distributor/Agent(Colorado) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Derek Stephens Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Derek Stephens o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Loveland covers Colorado-All Counties Distributor/Agent(Colorado) Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/JJ Rouanzoin m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: JJ Rouanzoin w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Durango covers Colorado-All Counties Manufacturer Name: Page 10 Packet Pg. 104 Exhibit B Distributors for Body Armor RFP-AR-21 State by State . . .•. Identifyorder placement Name: Angel Armor/Billy Wade Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Billy Wade O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Pueblo covers Colorado-All Counties o • •r/Agent(Colorado) EQ Identify • • A• for and order placementy Company Name: Angel Armor/Michael Sindelar Q Address: 4557 Denrose Court i City: Fort Collins State: CO Zip: 80524 Primary Contact: Michael Sindelar Phone: 970-235-2961 Email: sales@angelarmor.com a� Website: www.angelarmor.com Q FEIN: c CU t Areas Covered: Lives in Pagosa Springs covers Colorado-All Counties Distributor/Agent(Colorado) Identify Distributor/Agentsfor and order placement pp Company Name: Angel Armor/Patrick Slattery .. Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 a Primary Contact: Michael Sindelar Cn Phone: 970-235-2961 Email: sales@angelarmor.com N Website: www.angelarmor.com `o FEIN: •L w Areas Covered: Lives in Florence covers Colorado-All Counties Distributor/Agent • . .•. c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: r Q Manufacturer Name: Page 11 Packet Pg. 105 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Connecticut) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Connecticut-All Counties 00 Distributor/Agent(Connecticut) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: c Distributor/Agenta� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 12 Packet Pg. 106 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Connecticut) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 13 Packet Pg. 107 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Delaware) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Delaware-All Counties 00 D- v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: Distributor/Agent(Delaware) a� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 14 Packet Pg. 108 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (Delaware) Identify order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/AgentD- E Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent D' d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/AgentD- R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 15 Packet Pg. 109 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m (Florida) Q Identify • • A• for and order placementI Company Name: Angel Armor/Brian Brown Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Brian Brown Q a� Phone: 970-235-2961 Email: Brian.brown@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Covers Florida -All Counties 00 (Florida) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Thomas Zbikowski Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Thomas Zbikowski o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Gulf Breeze and covers Florida -All Counties c ..Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/Rob Wright m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Rob Wright w Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Tallahassee Florida -All Counties Manufacturer Name: Page 16 Packet Pg. 110 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (Florida) Identifyorder placement Name: Angel Armor/Todd Edwards Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Todd Edwards O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Lakeland covers Florida -All Counties o Distributor/Agent • •. E Q Identify • • A• for and order placementy Company Name: Angel Armor/Jared Fisher Q Address: 4557 Denrose Court i City: Fort Collins State: CO Zip: 80524 Primary Contact: Jared Fisher Phone: 970-235-2961 Email: sales@angelarmor.com a� Website: www.angelarmor.com Q FEIN: c CU t Areas Covered: Lives in Saint Cloud covers Florida -All Counties Distributor/Agent(Florida) Identify Distributor/Agentsfor and order placement pp Company Name: Angel Armor/Adam Kraft .. Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 a Primary Contact: Adam Kraft Cn Phone: 970-235-2961 Email: sales@angelarmor.com M N Website: www.angelarmor.com `o FEIN: •L w Areas Covered: Lives in New Port Richey covers Florida -All Counties Distributor/Agent • •. R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: r Q Manufacturer Name: Page 17 Packet Pg. 111 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80525 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m -. Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Georgia -All counties 00 Distributor/Agent -. v Identifyand order m Company Name: Angel Armor/Michael Baxter Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Michael Baxter o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Cave Springs and covers Georgia -All counties c Distributor/Agent -. a� a� Identify . . for . order placement Q Company Name: Angel Armor/Vance Van Hees m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Vance Van Hees w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Peachtree and covers Georgia -All counties Manufacturer Name: Page 18 Packet Pg. 112 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent -. Identifyorder placement Name: Angel Armor/Paul Roberts Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Paul Roberts O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Jonesboro and covers Georgia -All counties E • • -• Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent '• d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: -. c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 19 Packet Pg. 113 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying InformationL 0 Manufacturer Name: N/A Address: Q City: State: Zip: V J Primary Contact: J L Phone: Email: o E Website: Q FEIN: m Distributor/Agent(Hawaii) Q Identify • • A• for and order placementI Company Name: Address: E m City: State: Zip: a� Primary Contact: Q a� Phone: Email: N Website: FEIN: L a Areas Covered: 00 Distributor/Agent(Hawaii) v Identify Distributor/Agents for measuring/fitting and order placement Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: Distributor/Agent(Hawaii) a� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 20 Packet Pg. 114 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Hawaii) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 21 Packet Pg. 115 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m (Idaho) Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jason Helm Q a� Phone: 970-999-3006 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Idaho-All Counties 00 (Idaho) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: c .. a� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 22 Packet Pg. 116 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (Idaho) Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent •. • E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: Distributor/Agent(Idaho) Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent(Idaho) R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: 0 r Q Manufacturer Name: Page 23 Packet Pg. 117 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464Distributor/Agent(Illinois) m Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Illinois-All Counties 00 Distributor/Agent(Illinois) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Brad Malloy Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Brad Malloy o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: 35-2480464 c ca Areas Covered: Lives in Lake Zurich and covers Illinois-All Counties Distributor/Agent(Illinois) Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/Kurt Daichendt m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Kurt Daichendt w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: 35-2480464 Q Areas Covered: Lives in Chicago and covers Illinois-All Counties Manufacturer Name: Page 24 Packet Pg. 118 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Illinois) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent . E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: 0 r Q Manufacturer Name: Page 25 Packet Pg. 119 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Indiana) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Indiana -All Counties 00 Distributor/Agent(Indiana) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/John Moore Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: John Moore o Phone: 970-235-2961 Email: sales@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in West Lafayette and covers Indiana -All Counties c Distributor/AgentIdentify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/Shawn Minton m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Shawn Minton w Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Seymour and covers Indiana -All Counties Manufacturer Name: Page 26 Packet Pg. 120 Exhibit B Distributors for Body Armor RFP-AR-21 State by State . . Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • . E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent • . c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 27 Packet Pg. 121 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80525 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Iowa) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Iowa -All Counties 00 Distributor/Agent (Iowa) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: Iowa -All Counties c Distributor/Agent . a� a� Identify . . for . order placement Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 28 Packet Pg. 122 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Iowa) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 29 Packet Pg. 123 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agentc Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Kansas-All Counties 00 Distributor/Agent(Kansas) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Steven Sites Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: Steven Sites o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Spearville, covers Kansas-All Counties Distributor/Agent c a� Identify • . for . order placement Q Company Name: Angel Armor/Steven Jerrell m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Steven Jerrell w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Witchita, covers Kansas-All Counties Manufacturer Name: Page 30 Packet Pg. 124 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Kansas) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 31 Packet Pg. 125 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agentc Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Kentucky-All Counties 00 Distributor/Agent(Kentucky) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Pete Durkin Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Pete Durkin o Phone: 970-235-2961 Email: sales@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Oxford OH,covers Kentucky-All Counties c Distributor/Agenta� a� Identify • . for . order placement Q Company Name: Angel Armor/Joshua Harris m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Joshua Harris w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Middlesboro, covers Kentucky-All Counties Manufacturer Name: Page 32 Packet Pg. 126 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 33 Packet Pg. 127 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent • Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM John Dempre Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: John Dempre Q a� Phone: 225-413-3363 Email: iohn.dempre@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Lives in Baton Rouge, covers Louisiana -All Counties 00 Distributor/Agent • v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: c Distributor/Agenta� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 34 Packet Pg. 128 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Louisiana) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 35 Packet Pg. 129 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agentc Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Maine-All Counties 00 Distributor/Agent(Maine) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Dale Brown Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: o Phone: 970-235-2961 Email: sales@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Belfast, covers Maine-All Counties Distributor/Agent c a� Identify • . for . order placement Q Company Name: Angel Armor/Zach Chicoine m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Zach Chicoine w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Sugar Hill NH,covers Maine-All Counties Manufacturer Name: Page 36 Packet Pg. 130 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Maine) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 37 Packet Pg. 131 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Name: o Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80525 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com G E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Maryland) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Maryland -All counties 00 Distributor/Agent(Maryland) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Greg Morton Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Paul Gorman o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Maryland-All Counties c Distributor/AgentIdentify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 38 Packet Pg. 132 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Maryland) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o • E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: • c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 39 Packet Pg. 133 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/AgentQ Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Massuchusatts-All counties 00 Distributor/Agent(Massachusetts) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Paul Gorman Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Paul Gorman o Phone: 970-235-2961 Email: sales@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Lincoln RI, covers Massachusetts-All Counties Distributor/Agent c a� Identify • . for and order placement Q Company Name: Angel Armor/Tim Andre m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Tim Andre w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Berlin, covers Massachusetts-All Counties Manufacturer Name: Page 40 Packet Pg. 134 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Massachusetts) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 41 Packet Pg. 135 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80525 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: m Distributor/AgentQ Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Michigan -All Counties 00 Distributor/Agent(Michigan) v Identifyd . . .- Company Name: Angel Armor/Randy Kieft Cn Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 p� w Primary Contact: Randy Kieft o Phone: 970-235-2961 Email: sales@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Byron Center,covers Michigan-All Counties Distributor/Agent c a� Identify • . for and order placement Q Company Name: Angel Armor/Nicholas Preece m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Nicholas Preece w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Clio, covers Michigan -All Counties Manufacturer Name: Page 42 Packet Pg. 136 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Angel Armor/David Pappas Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: David Pappas O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Allen Park Michigan -All Counties Distributor/AgentE Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 43 Packet Pg. 137 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent • Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Minnesota-All Counties 00 (Minnesota) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Chad Engen Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Chad Engen o Phone: 970-235-2961 Email: sales@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Sauk Rapids, covers Minnesota-All Counties Distributor/Agent • c a� Identify • . for and order placement Q Company Name: Angel Armor/Adam Moore m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Adam Moore w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Shorewood, covers Minnesota-All Counties Manufacturer Name: Page 44 Packet Pg. 138 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (Minnesota) Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent(Minnesota) E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent(Minnesota) c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 45 Packet Pg. 139 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m .. Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM John Dempre Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: John Dempre Q a� Phone: 225-413-3363 Email: iohn.dempre@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Lives in Baton Rouge covers Mississippi -All Counties 00 .. v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/David Sanbria Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: David Sanbria o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Pascagoula covers Mississippi -All Counties c .. a� a� Identify . . for . order placement Q Company Name: Angel Armor/David Trevino m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: David Trevino w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Pascagoula covers Mississippi -All Counties Manufacturer Name: Page 46 Packet Pg. 140 Exhibit B Distributors for Body Armor RFP-AR-21 State by State •• Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent •• E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent •• d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent •• c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: 0 r Q Manufacturer Name: Page 47 Packet Pg. 141 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Missouri) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Missouri -All Counties 00 Distributor/Agent(Missouri) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Dustin Cash Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Dustin Cash o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Desloge and covers Missouri -All Counties c Distributor/Agent . a� a� Identify . . for . order placement Q Company Name: Angel Armor/Andrew Worrall m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Andrew Worrall w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Columbia and covers Missouri -All Counties Manufacturer Name: Page 48 Packet Pg. 142 Exhibit B Distributors for Body Armor RFP-AR-21 State by State • Identifyorder placement Name: Angel Armor/Christopher Looney Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Christopher Looney O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Carrolton and covers Missouri -All Counties o Distributor/Agent . E E Identify Distributor/Agents for measuring/fitting and order placement Q Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • A• for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 49 Packet Pg. 143 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Montana) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jason Helm Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jason Helm Q a� Phone: 970-999-3006 Email: iason.helm@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Montana -All Counties 00 Distributor/Agent(Montana) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: c Distributor/Agenta� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 50 Packet Pg. 144 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Montana) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 51 Packet Pg. 145 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m -. Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Nebraska -All Counties 00 Distributor/Agent(Nebraska) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Zach Tate Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Zach Tate o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Columbus and covers Nebraska -All Counties c Distributor/Agent -.Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 52 Packet Pg. 146 Exhibit B Distributors for Body Armor RFP-AR-21 State by State -• Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent -• E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • '• d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent -• c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 53 Packet Pg. 147 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m ... Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Aaron Pettigrew Q a� Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Nevada -All Counties 00 Distributor/Agent(Nevada) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Ricky Lara Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Ricky Lara o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Las Vegas and covers Southern Nevada -All Counties c Distributor/AgentIdentify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/RMS Bret Ajax m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Bret Ajax w Phone: 916-947-2725 Email: bret.alax@angelarmor.com W Website: www.angelarmor.com z U FEIN: 35-2480464 Q Areas Covered: Lives in Fair Oaks and covers Northern Nevada-All Counties Manufacturer Name: Page 54 Packet Pg. 148 Exhibit B Distributors for Body Armor RFP-AR-21 State by State ... Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent .•. E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent ... d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent ... R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 55 Packet Pg. 149 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(New Hampshire) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: New Hampshire-All counties 00 Distributor/Agent(New Hampshire) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Zach Chicoine Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Zach Chicoine o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Sugar Hill and covers New Hampshire-All Counties c Distributor/Agent . a� a� Identify . . for . order placement Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 56 Packet Pg. 150 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: • • Hampshire) c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 57 Packet Pg. 151 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(New Jersey) c Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: New Jersey-All counties 00 Distributor/Agentv Identify Distributor/Agents for measuring/fitting and order placement Company Name: Angel Armor/Mike Dinis Cn Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 p� w Primary Contact: Mike Dinis o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Miltown and covers New Jersey-All Counties Distributor/Agent(New Jersey) a� Identify • . for . order placement Q Company Name: Angel Armor/Eric Geipal m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Eric Geipel w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Miltown and covers New Jersey-All Counties Manufacturer Name: Page 58 Packet Pg. 152 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 59 Packet Pg. 153 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(New Mexico) Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Aaron Pettigrew Q a� Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: New Mexico-All Counties 00 Distributor/Agent(New Mexico) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Bobbie Terrazas Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Bobbie Terrazas o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Albuquerque covers New Mexico-All Counties c Distributor/Agent . a� a� Identify . . for . order placement Q Company Name: Angel Armor/Brad Rodriquez m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Brad Rodriquez w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Carlsbad covers Southern New Mexico-All Counties Manufacturer Name: Page 60 Packet Pg. 154 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (New Mexico) order placement Name: Angel Armor/Adrian Rodriquez Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Adrian Rodriquez O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Carlsbad covers Southern New Mexico-All Counties o Distributor/Agent • E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent Mexico) d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 61 Packet Pg. 155 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(New York) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: New York-All counties 00 Distributor/Agent(New York) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Edward Shuman Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Edward Shuman o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Kingston covers New York-All Counties c Distributor/Agent . a� a� Identify . . for . order placement Q Company Name: Angel Armor/Aaron Parkhurst m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Aaron Parkhurst w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Silver Creek covers New York-All Counties Manufacturer Name: Page 62 Packet Pg. 156 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (New York) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent . E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 63 Packet Pg. 157 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent (North Carolina) Q Identify • • A• for and order placementI Company Name: Angel Armor/RMS Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: North Carolina -All Counties 00 Distributor/Agent(North Carolina) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Justin Turner Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: Justin Turner o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: 35-2480464 c ca Areas Covered: Lives in S. Carolina covers North Carolina -All Counties c Distributor/Agent . . a� a� Identify . . for . order placement Q Company Name: Angel Armor/Jon Villanova m H Address: 2000 Old Hillsborough Rd m City: Mebane State: NC Zip: 27302 X Primary Contact: Jon Villanova w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Mebane covers North Carolina -All Counties Manufacturer Name: Page 64 Packet Pg. 158 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent (North Carolina) Identifyorder placement Name: Angel Armor/Blake Buchanan Address: 2000 Old Hillsborough Rd City: Mebane State: NC Zip: 27302 N Primary Contact: Blake Buchanan O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Franklin covers North Carolina -All Counties o Distributor/Agent • • E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent (North • d Identify • • A• for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Carolina)Distributor/Agent (North c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 65 Packet Pg. 159 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(North Dakota) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: North Dakota-All Counties 00 Distributor/Agent(North D. v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Chad Engen Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Saux Rapids covers North Dakota-All Counties Distributor/Agent(North c Dakota) a� a� Identify . . for . order placement Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 66 Packet Pg. 160 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent(North Dakota) Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o • .r/Agent(North Dakota) EQ Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: Distributor/Agent(North Dakota) IL Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: • .r/Agent(North Dakota) R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 67 Packet Pg. 161 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Ohio) Q Identify • • A• for and order placementI Company Name: Angel Armor/RMS Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Ohio-All Counties 00 Distributor/Agent(Ohio) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Pete Durkin Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Pete Durkin o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Oxford covers Ohio-All Counties Distributor/Agent(Ohio) Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/Josh Sherman m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Josh Sherman w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Stout covers Ohio-All Counties Manufacturer Name: Page 68 Packet Pg. 162 Exhibit B Distributors for Body Armor RFP-AR-21 State by State • . Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • . E Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent • . c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: U r Q Manufacturer Name: Page 69 Packet Pg. 163 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m (Oklahoma) Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Aaron Pettigrew Q a� Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Oklahoma -All Counties 00 • v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Zach Zamudio Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Zach Zamudio 0 Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Edmond covers Oklahoma-All Counties c Distributor/Agent •Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 70 Packet Pg. 164 Exhibit B Distributors for Body Armor RFP-AR-21 State by State • Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • . E Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent (Oklahoma) d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent (• c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 71 Packet Pg. 165 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m •. Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Aaron Pettigrew Q a� Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Oregon-All Counties 00 -•. v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Chris Moszeter Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Chris Moszeter o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Washington covers Oregon -All Counties c Distributor/Agent •. a� a� Identify . . for . order placement Q Company Name: Angel Armor/Derek O'Connell m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Derek O'Connell w Phone: 707-338-8528 Email: derek.oconnell@angelarmor.com Website: z U FEIN: Q Areas Covered: Lives in Oregon covers all counties Manufacturer Name: Page 72 Packet Pg. 166 Exhibit B Distributors for Body Armor RFP-AR-21 State by State • -•. Identifyorder placement Name: Greystone Tactical Address: 1185 Hines St SE City: Salem State: OR Zip: 97302 N Primary Contact: Aaron Jerger O Phone: 503-990-6767 Email: alerger@greystonetactical.com Website: www.greVstonetactical.com Q FEIN: 81-4610548 J J Areas Covered: Lives in Oregon covers all counties E Distributor/Agent • •• Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent(Oregon) d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent • -•. c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 73 Packet Pg. 167 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464Distributor/Agent(Pennsylvania) m Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Pennsylvania-All counties 00 Distributor/Agent(Pennsylvania) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Kevin Myers Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w L Primary Contact: Kevin Myers o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Aston covers Pennsylvania -All Counties c Distributor/Agent - a� a� Identify . . for . order placement Q Company Name: Angel Armor/Sean Heibel m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Sean Heibel w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Erie covers Pennsylvania -All Counties Manufacturer Name: Page 74 Packet Pg. 168 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (Pennsylvania) Identify order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent •' d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 75 Packet Pg. 169 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying InformationL 0 Manufacturer Name: N/A Address: Q City: State: Zip: V J Primary Contact: J L Phone: Email: o E Website: Q FEIN: m (Puerto . Q Identify • • A• for and order placementI Company Name: Address: E m City: State: Zip: a� Primary Contact: Q a� Phone: Email: N Website: FEIN: L a Areas Covered: 00 Distributor/Agent(Puerto Rico) v Identify Distributor/Agents for measuring/fitting and order placement Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: c Distributor/Agenta� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 76 Packet Pg. 170 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Puerto Rico) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o (Puerto Rico) E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: Distributor/Agent (Puerto Rico) Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent (Puerto Rico) c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 77 Packet Pg. 171 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent ..- . Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Rhode Island -All counties 00 Distributor/Agent(Rhode Island) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Paul Gorman Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Paul Gorman o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Lincoln RI, covers Rhode Island-All Counties Distributor/Agent(Rhode Island) Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 78 Packet Pg. 172 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (RhodeIsland) Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent ••- Island) E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: Distributor/Agent(Rhode Island) IL Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent .•- Island) c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: 0 r Q Manufacturer Name: Page 79 Packet Pg. 173 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(South Carolina) Q Identify • • A• for and order placementI Company Name: Angel Armor/RMS Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80525 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: South Carolina -All Counties 00 Distributor/Agent(South Carolina) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Justin Turner Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80525 w L Primary Contact: Justin Turner o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Marion covers South Carolina -All Counties c Distributor/Agent . . a� a� Identify . . for . order placement Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 80 Packet Pg. 174 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent (South Carolina) Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • • E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent (South • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: • .r/Agent (South Carolina) c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 81 Packet Pg. 175 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(South Dakota) Q Identify • • A• for and order placementI Company Name: Angel Armor/RMS Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: South Dakota -All Counties 00 Distributor/Agent(South D. v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Cn Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: c Distributor/Agenta� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: W Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 82 Packet Pg. 176 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent(South Dakota) Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o • .r/Agent(South Dakota) EQ Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: Distributor/Agent(South Dakota) IL Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: • .r/Agent(South Dakota) R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 83 Packet Pg. 177 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Tennessee) Q Identify • • A• for and order placementI Company Name: Angel Armor/RMS Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Tennessee-All Counties 00 Distributor/Agent(Tennessee) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/John Bushnell Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: John Bushnell o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Clarksville covers Tennessee-All Counties Distributor/Agent(Tennessee) Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/Bruce Davis m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Bruce Davis w Phone: 970-235-2961 Email: sales@angelarmor.com W Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Unionville covers Tennessee-All Counties Manufacturer Name: Page 84 Packet Pg. 178 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Tennessee) order placement Name: Angel Armor/Bill Miller Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Bill Miller O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Oneida covers Tennessee-All Counties o Distributor/Agent E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agentc R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 85 Packet Pg. 179 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Texas) c Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Brian Brown Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Brian Brown Q a� Phone: 970-631-2035 Email: brian.brown@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Texas-All Counties 00 Distributor/Agent(Texas) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Chris Freis Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Chris Freis o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Duncanville and covers Texas-All Counties c Distributor/AgentIdentify Distributor/Agents for measuring/fitting and order placement a, a� Q Company Name: Angel Armor/Ben Liesenfeld m Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Ben Liesenfeld w Phone: 307-349-6839 Email: ben.liesenfeld@angelarmor.com aa) Website: www.angelarmor.com z U FEIN: 35-2480464 Q Areas Covered: Texas-All Counties Manufacturer Name: Page 86 Packet Pg. 180 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Texas) order placement Name: Angel Armor/Matt Dill Address: 4557 Denrose Court City: Fort Collins State: CO Zip: 80524 N Primary Contact: Matt Dill O Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J J Areas Covered: Lives in Cleburne and covers Texas-All Counties o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Angel Armor/Jarod Mills Q Address: 4557 Denrose Court i City: Fort Collins State: CO Zip: 80524 Primary Contact: Jarod Mills Phone: 970-235-2961 Email: sales@angelarmor.com a� Website: www.angelarmor.com Q FEIN: c CU t Areas Covered: Lives in Trinidad and covers Texas-All Counties L Distri • • d Identify • • for and order placement pp Company Name: .. Address: m City: State: Zip: a Primary Contact: Cn Phone: Email: N Website: `o FEIN: •L w Areas Covered: Distributor/Agent (Texas) c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: r Q Manufacturer Name: Page 87 Packet Pg. 181 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Utah) c Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jason Helm Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jason Helm Q a� Phone: 970-999-3006 Email: iason.helm@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Utah -All Counties 00 Distributor/Agent(Utah) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Chet Showalter Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Chet Showalter o Phone: 970-631-2035 Email: brian.brown@angelarmor.com .L Website: www.angelarmor.com N_ FEIN: 35-2480464 c ca Areas Covered: Live in clearfield and covers Utah -All Counties c Distributor/AgentIdentify Distributor/Agents for measuring/fitting and order placement a, a� Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 88 Packet Pg. 182 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: 0 r Q Manufacturer Name: Page 89 Packet Pg. 183 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464Distributor/Agent(Vermont) m Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Vermont-All counties 00 Distributor/Agent(Vermont) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Zach Chicoine Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Zach Chicoine o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Sugar Hill and covers New Hampshire-All Counties Distributor/Agent(Vermont) a� a� Identify . . for . order placement Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 90 Packet Pg. 184 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent . E L Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: r Q Manufacturer Name: Page 91 Packet Pg. 185 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Virginia) c Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Virginia -All counties 00 Distributor/Agent (Virginia) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: Distributor/Agent(Virginia) a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 92 Packet Pg. 186 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Distributor/Agent Identifyorder placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: W E t Areas Covered: 0 r Q Manufacturer Name: Page 93 Packet Pg. 187 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Washington) Q Identify • • A• for and order placementI Company Name: Angel Armor/Aaron Pettigrew Address: 4557 Denrose Ct E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Aaron Pettigrew Q a� Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Washington -All Counties 00 (Washington) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Chris Moszeter Cn Address: 4557 Denrose Ct City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Chris Moszeter o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in North Bend covers Washington -All Counties c Distributor/Agent . a� a� Identify . . for . order placement Q Company Name: Angel Armor/Rob Ylinen m H Address: 4557 Denrose Ct m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Rob Ylinen w Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Puyallup covers Washington -All Counties Manufacturer Name: Page 94 Packet Pg. 188 Exhibit B Distributors for Body Armor RFP-AR-21 State by State (Washington) Identify Distributor/Agents for measuring/fitting and order placement Company Name: Angel Armor/Wayne Blackard Address: 4557 Denrose Ct City: Fort Collins State: CO Zip: 80524 6 Primary Contact: Wayne Blackard o Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com Q FEIN: J Areas Covered: Lives in Bonney Lake covers Washington -All Counties Distributor/AgentE a` Identify Distributor/Agents for measuring/fitting and order placement Company Name: Angel Armor/Rich Fletcher Q Address: 4557 Denrose Ct i City: Fort Collins State: CO Zip: 80524 Primary Contact: Rich Fletcher E Phone: 970-235-2961 Email: sales@angelarmor.com a� Website: www.angelarmor.com Q FEIN: 35-2480464 c N c� t Areas Covered: Lives in Kelso covers Washington -All Counties L Distributor/Agent(Washington) a Identify . . A• for and order placement 00 Company Name: Angel Armor/Derek O'Connell Address: 4557 Denrose Court d City: Fort Collins State: CO Zip: 80524 c Primary Contact: Derek O'Connell n Phone: 707-338-8528 Email: derek.oconnell@angelarmor.com N Website: `o FEIN: L Areas Covered: Lives in Oregon covers all counties in Washington o Distributor/Agent(Washington) c Identify ca Distributor/Agents Company Name: Greystone Tactical Address: 1185 Hines St SE Q City: Salem State: OR Zip: 97302 m Primary Contact: Aaron Jerger m_ Phone: 503-990-6767 Email: alerger@greystonetactical.com X X Website: www.greystonetactical.com w FEIN: 81-4610548 y E t Areas Covered: Lives in Oregon covers all counties in Washington U r Q Manufacturer Name: Page 95 Packet Pg. 189 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer Identifying Information 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m Distributor/Agent(Washington DC) Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Washington DC 00 • . v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Address: City: State: Zip: p: w L Primary Contact: o Phone: Email: L Website: N_ FEIN: c ca Areas Covered: Distributor/Agent(Washington DC) a� a� Identifyand order Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 96 Packet Pg. 190 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Washington DC) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o (Washington E Q Identifyand order Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • (Washingtond Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: (Washington c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: r Q Manufacturer Name: Page 97 Packet Pg. 191 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� N C t -M 3 Manufacturer Name: Angel Armor LLC Q Address: 4557 Denrose Court t� J City: Fort Collins State: CO Zip: 80524 J L Primary Contact: Aaron Pettigrew E Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com Q Website: www.angelarmor.com FEIN: 35-2480464 Q Distributor/Agent Identify Distributor/Agents for measuring/fitting and order placement Company Name: Angel Armor/RSM Jesse Claeys m Address: 4557 Denrose Court L City: Fort Collins State: CO Zip: 80524 Q Primary Contact: Jesse Claeys Phone: 712-898-9858 Email: iesse.claevs@angelarmor.com Website: www.angelarmor.com 2- FEIN: 35-2480464 a 00 Areas Covered: West Virginia -All Counties Distributor/Agent(West Virginia) d Identify Distributor/Agents for measuring/fitting and order placement 2 Company Name: Cn Address: N City: State: Zip: o Primary Contact: Phone: Email: N Website: o FEIN: c ca U) Areas Covered: a� Distributor/Agent(West Virginia) a� Q Identify • • A• for and order placementm H Company Name: m_ Address: _ X City: State: Zip: w Primary Contact: aa) Phone: Email: E z Website: r FEIN: Q Areas Covered: Manufacturer Name: Page 98 Packet Pg. 192 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(West Virginia) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distri • • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agentc R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: 0 r Q Manufacturer Name: Page 99 Packet Pg. 193 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464Distributor/Agent(Wisconsin) m Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jesse Claeys Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jesse Claeys Q a� Phone: 712-898-9858 Email: iesse.claeys@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Wisconsin -All Counties 00 Distributor/Agent(Wisconsin) v Identify Distributor/Agents for measuring/fitting and order placement m Company Name: Angel Armor/Karl Simandl Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Karl Simandl o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: c ca Areas Covered: Lives in Greenfield and covers Wisconsin -All Counties Distributor/Agent(Wisconsin) Identify Distributor/Agents for measuring/fitting and order placement a� a� Q Company Name: Angel Armor/Derek Andrews m H Address: 4557 Denrose Court m City: Fort Collins State: CO Zip: 80524 X Primary Contact: Derek Andrews w Phone: 970-235-2961 Email: sales@angelarmor.com Website: www.angelarmor.com z U FEIN: Q Areas Covered: Lives in Racine covers Wisconsin -All Counties Manufacturer Name: Page 100 Packet Pg. 194 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent(Wisconsin) order placement Name: Address: City: State: CO Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • E Q Identify • . A• . and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent • c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: r Q Manufacturer Name: Page 101 Packet Pg. 195 Exhibit B Distributors for Body Armor RFP-AR-21 State by State Offeror must provide a list of all Agents/Distributors located in each state they are submitting a bid for. Offeror must identify the areas covered by each Distributor by city or county. Offeror may modify the document to add additional distributors if needed. Offeror must identify each page with their company name. a� Manufacturer identify L 0 Manufacturer Name: Angel Armor LLC .r Address: 4557 Denrose Court Q City: Fort Collins State: CO Zip: 80524 v J Primary Contact: Aaron Pettigrew J L Phone: 970-999-3027 Email: aaron.Pettigrew@angelarmor.com o E Website: www.angelarmor.com Q FEIN: 35-2480464 m • Q Identify • • A• for and order placementI Company Name: Angel Armor/RSM Jason Helm Address: 4557 Denrose Court E m City: Fort Collins State: CO Zip: 80524 a� Primary Contact: Jason Helm Q a� Phone: 970-999-3006 Email: iason.helm@angelarmor.com N Website: www.angelarmor.com FEIN: 35-2480464 L a Areas Covered: Wyoming-All Counties 00 Distributor/Agent(Wyoming) v Identifyand order m Company Name: Angel Armor/Clint Christenson Cn Address: 4557 Denrose Court City: p�Fort Collinso State: CO Zip: 80524 w Primary Contact: Clint Christenson o Phone: 970-235-2961 Email: sales@angelarmor.com L Website: www.angelarmor.com N_ FEIN: 35-2480464 c ca Areas Covered: Lives in Casper covers Wyoming-All Counties c Distributor/Agent • a� a� Identify . . for . order placement Q Company Name: m H Address: m City: State: Zip: X Primary Contact: w Phone: Email: aa) Website: z U FEIN: Q Areas Covered: Manufacturer Name: Page 102 Packet Pg. 196 Exhibit B Distributors for Body Armor RFP-AR-21 State by State IdentifyDistributor/Agent (Wyoming) order placement Name: Address: City: State: Zip: N Primary Contact: O Phone: Email: t Website: Q FEIN: J J Areas Covered: o Distributor/Agent • E Q Identify • • A• for and order placementy Company Name: Q Address: i City: State: Zip: Primary Contact: E Phone: Email: L a� Website: Q FEIN: c CU t Areas Covered: L Distributor/Agent • d Identify • • for and order placement pp Company Name: Address: .. m City: State: Zip: a Primary Contact: Cn Phone: Email: M N Website: `o FEIN: •L w Areas Covered: Distributor/Agent • c R Identify Distributor/Agents for measuring/fitting and order placement U) Company Name: a� Address: Q City: State: Zip: m H Primary Contact: m_ Phone: Email: _ X Website: w FEIN: aD E t Areas Covered: r Q Manufacturer Name: Page 103 Packet Pg. 197 4.F.d Exhibit C Warranty and Recycling Plan Recycling Purpose: This document describesthe process and procedures for disposition of returned armor N panels that are expired or worn beyond useful life and are to be recycled or disposed. o 3 General Information : Q v J Customers are encouraged to contact Angel Armor with any questions about their J L ballistic panels atanytime.Angel Armor requests that customers regularly verify the o E expiration date of their armor panels and products. If a ballistic panel or another Q Angel Armor product has been damaged or has expired,customers should contact a� Angel Armor for disposition of the product. a Requests for information or requests for Return Merchandise Authorization (" RMA") regarding Angel Armor products may be directed to: service@angelarmor.com Phone: (970) 235-2961 a Customer Reauirements: u, c� t 1. Customer must providethe original order number(s),Angel Armor product ID(s), L serial number(s)and order date to Angel Armor at time of return request. a 2. Customer is responsible fortransportation charges associated with the return for 00 recyclingand disposition. 3. Once RMA is received,customer should package the products appropriatelyso c asto arrive undamaged. Packages should be under 70 Ibs each and any a shipments over 150 Ibs total should ship on a pallet. Disposition and Tracking Process: 1. Angel Armor will provide a RMA to the customer. 2. When RMA is physically received, product(s) will be verified and traced by serial c number(s). 3. Disposition of product(s) and material(s) will then be determined based on material make-up and condition of the product(s). Angel Armor will put forth the v best effort to recycle material for use in other product(s) such as gloves, tires, m etc. which commonly use similar recycled materials. _ x 4. Confirmation of recycling or destruction will be sent to customer upon material w disposition. E Warranty � r r Q Angel Armor provides a 60-month expressed limited manufacturer warranty on ballistic products and a 24-month expressed limited manufacturer warranty on all carriers. Details of each product Packet Pg. 198 4.F.d Exhibit C Warranty and Recycling Plan warranty are located on our website at https://angeIarmor.com/product-warranties/ a� N •L O t r.+ 3 Q U J J L. O E L Q Q E L Q V L 3 Q. CO r C M d C .0 V d C fC C fC L L U H m 2 X w c m E t 0 r r Q Packet Pg. 199 EXHIBIT D NASPO Cooperative Purchasing Organization,LLC NASPO AValuePoint I u e Point Cooperative Contract Sales Reporting Data Requirements and Data Format 0 Z This is the minimally acceptable reporting requirement for NASPO ValuePont cooperative contracts.These elements are NOT negotiable.The field size of a certain elements maybe adjusted,with authorization from NASPO ValuePoint Cooperative Development Team to accommodate differences in the Vendor V Contract Number size. J J Lead zeros should be avoided if possible. Fields should be right justified.Field with no data should be left blank. L O Reports should be submitted in Microsoft Excel 97-13 format or an equivalent approved by the NASPO ValuePoint Cooperative Development Team. E L a_ Field Name COL# Field Description Data Type Field Size VENDOR NAME A Name of Vendor d VENDOR CONTRACT NUMBER B Lead State assigned contract number(using Lead State's numbering protocol) Alpha Numeric 5 STATE C State postal abbreviation code(Alaska=AK,Missouri=MO,etc.) Alpha Numeric 2 a State Gov't,Education-K12,Education-HED,Local Gov't,Medical,Other-are acceptable CUSTOMER TYPE(SEGMENT) D segments.[determined by industrial practice for each contract-uniform for each contract] Alpha Numeric 45 +•+ BILL TO NAME E Customer(agency)Bill to name Alpha Numeric 60 d BILL TO ADDRESS F Customer(agency)Bill to address Alpha Numeric 40 E BILL TO CITY G Customer(agency)Bill to city Alpha Numeric 40 d BILL TO ZIPCODE H Zip code in standard 5-4 format[standard 5 digits is acceptable,formatted as a zip code] Alpha Numeric 9 SHIP TO NAME I Customer(agency)Ship to name Alpha Numeric 60 SHIP TO ADDRESS J Customer(agency)Ship to address Alpha Numeric 40 SHIP TO CITY K Customer(agency)Ship to city Alpha Numeric 40 SHIP TO ZIPCODE L Zip code in standard 5-4 format[standard 5 digits is acceptable,formatted as a zip code] Alpha Numeric 9 ORDER NUMBER M Vendor assigned order number Alpha Numeric 20 •N fC CUSTOMER PO NUMBER N Customer provided Purchase Order Number Alpha Numeric 20 t CUSTOMER NUMBER O Vendor assigned account number for the purchasing entity Alpha Numeric 20 L Sales order,Credit/Return,Upgrade/Downgrade,etc.[determined by industrial practice for ORDER TYPE P each contract-uniform for each contract] Alpha Numeric 35 d PO DATE(ORDER DATE) Q (mm/dd/ccyy) Numeric 8 00 SHIP DATE R (mm/dd/ccyy) Numeric 8 INVOICE DATE S (mm/dd/ccyy) Numeric 8 r INVOICE NUMBER T Vendor assigned Invoice Number Alpha Numeric 20 PRODUCT NUMBER U Product number of purchased product Alpha Numeric 25 PRODUCT DESCRIPTION V Product description of purchased product Alpha Numeric 60 UNSPSC W Commodity-level code based on UNSPSC code rules Alpha Numeric 8 Q. List Price-US Currency($99999.999)[determined by industrial practice for each contract- E LIST PRICE/MSRP/CATALOG PRICE X uniform for each contract] Numeric 10 N UNIT PRICE Y Unit Price-US Currency($99999.999) Numeric 10 QUANTITY Z Quantity Invoiced(99999.999) Numeric 11 i3) TOTAL PRICE AA Extended Price(unit price multiplied by the quantity invoiced)-US Currency($999999999.999) Numeric 13 NASPO VALUEPOINT ADMIN FEE AS Administrative Fee based on Total Price-US Currency($999999.999) Numeric 13 Us VAR/Reseller/Distributor,name of VAR/Reseller/Distributor and state where located (may 0 CL VAR/Reseller/Distributor AC be a code with a cross reference sheet provided) Alpha Numeric 30 Energy Star Compliant AD Yes=1 No=2 Energy Star Does not Apply=0 Numeric 1 EPEAT Compliant AS Gold=1 Silver=2 Bronze=3 EPEAT Does not Apply=0 Numeric 1 W Optional AF Alpha Numeric 60 Optional [ADDITIONAL OPTIONAL COLUMNS MAY BE ADDED BASED ON APPROVAL FROM WNCDT] Alpha Numeric 60 August 14,2609 d M r r+ C O IL m O IL a z c F- m_ x x w c w E z c� a Packet Pg. 200 4.F.e NASPO ValuePoint Cooperative Contract Sales Report 10/10/2024 11:18 Summary for-NASPO ValuePoinl Master Agreement: Manufacturer Name: Report Period: Monty Yeaz Mandatory Columns Optional Col— Co—. 1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 17 18 19 20 21 22 23 24 28 26 27 28 29 30 31 32 Field Slae a 2 46 60 40 40 00000-0009 60 40 40 00000-0009 20 20 20 38 8 8 8 20 26 60 8 $10.00 $10.00 11 $13.00 $13.00 30 1 1 60 60 •� EPEAT Compliant 2014-2019 Eco-— Gold-1 i Vendor Btace VAR—.Compliant Saver-2 Optional- Contract (Post Otfitt Customer Bill to gill to BiLLm Strip to SWpce SWp to Order Customer Customer Wvoice Nvoice Product Product UNSPSC Lint er/Dismbm Yes-1 No-3 Broxise-3 Category Optional w Vendor Name Number 2ltr code) Type Name Address BiLLm City Ziprode Name Addrem SWp to CiN Zipcode Number PONumbex Number Order Type PODace BWp Date Date Number Number Description Commodity Price/MSRP Unit Price Quantity Total Price Admire Fee or NAMC NA40 NA4) Description Class Deu li 00 T M Q E L O Q N O R O d r C O a m O a Q z 0 m_ x x w r c m E r r a Packet Pg. 201 DocuSign Envelope ID:COF7C458-EBBA-47OA-82F5-39C58F9D69D3 4.F.f MASTER AGREEMENT AMENDMENT Amendment#1 Master Agreement#164711 Amendment CMS#174575 1.PARTIES This Amendment to the above-referenced Master Agreement("Contract")is entered into by and between Angel Armor,LLC (hereinafter called"Contractor"),and the State of Colorado,acting by and through the Department of Personnel& Administration,State Purchasing&Contracts Office(hereinafter called the"State"),and collectively referred to as the "Parties." 2.EFFECTIVE DATE AND ENFORCEABILITY This Amendment shall not be effective or enforceable until it is approved and signed by the Colorado State Controller or designee (hereinafter called the"Effective Date").The State shall not be liable to pay or reimburse Contractor for any performance N hereunder including,but not limited to,costs or expenses incurred,or be bound by any provision hereof prior to the Effective o Date. 3.FACTUAL RECITALS Q The Parties entered into a Master Agreement effective November 10,2020,that authorized Participating States to execute C) Participating Addenda with the Contractor for Body Armor and Ballistic Resistant Products,as set forth in the NASPO ValuePoint Master Agreement,Contract number 164711. 0 4. CONSIDERATION E L The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are Q sufficient and adequate to support this Amendment. c 5.LIMITS OF EFFECT Q This Amendment is incorporated by reference into the Contract,and the Contract and all prior amendments thereto,if any,remain in full force and effect except as specifically modified herein. 6.MODIFICATIONS m L Per Section 1.4.2 of the Master Agreement,this Amendment shall extend the Contract for an additional term,beginning on Q November 11,2022,and ending on November 10,2023. c 7. START DATE 0 This Amendment shall take effect on the later of the Effective Date or November 11,2022. L 8. ORDER OF PRECEDENCE a Except for the Special Provisions,in the event of any conflict,inconsistency,variance,or contradiction between the provisions of 00 this Amendment and any of the provisions of the Master Agreement,the provisions of this Amendment shall in all respects supersede,govern,and control. THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT CONTRACTOR STATE OF COLORADO Angel Armor,LLC Jared S.Polis,Governor E By: Ch ri S Foth Department of Personnel and Administration Title: CEO Docusi ned n : Tony G &&W-utive Director E a ,2cEs82 a rc By: John Ch aPA eAirchasing Manager Date: 4/3/2022 E Date: 4/3/2022 r ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER Q CRS§24-30-202 requires the State Controller to approve all State contracts.This Amendment is not valid until signed and dated below by the State Controller or delegate. STATE CONTROLLER Robert Jaros,CPA,MBA,JD DocuSign��ed by: 1 F By: �GU AU �,t,l Date: 4/4/2022 6D,Ac4971`9�'Schael Kaml et Packet Pg. 202 DocuSign Envelope ID:C7AE1E18-OAOD-41OC-9B92-2442AF233350 4.F.g MASTER AGREEMENT AMENDMENT Amendment# 2 Master Agreement# 164711 Amendment CMS # 182708 1. PARTIES This Amendment to the above-referenced Master Agreement("Contract") is entered into by and between Angel Armor, LLC (hereinafter called"Contractor"), and the State of Colorado, acting by and through the Department of Personnel& Administration, State Purchasing & Contracts Office (hereinafter called the "State"), and collectively referred to as the "Parties." N I- O 2. EFFECTIVE DATE AND ENFORCEABILITY This Amendment shall not be effective or enforceable until it is approved and signed by the Colorado State a Controller or designee (hereinafter called the "Effective Date"). The State shall not be liable to pay or J reimburse Contractor for any performance hereunder including, but not limited to, costs or expenses incurred, or be bound by any provision hereof prior to the Effective Date. E L a 3. FACTUAL RECITALS A. The Parties entered into a Master Agreement effective November 10, 2020, that authorized Participating a States to execute Participating Addenda with the Contractor for Body Armor and Ballistic Resistant I Products, as set forth in the NASPO ValuePoint Master Agreement, Contract number 164711. B. The Contract was extended for an additional term beginning on November 11, 2022 and ending on E November 10, 2023, via the issuance of Amendment#1, CMS # 174575. 2 a� a 4. CONSIDERATION The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are sufficient and adequate to support this Amendment. 5. LIMITS OF EFFECT a This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments thereto, if any, remain in full force and effect except as specifically modified herein. N 6. MODIFICATIONS c m Per Section 1.4.2 of the Master Agreement, this Amendment shall extend the Contract for an additional E term, beginning on November 11, 2023, and ending on November 10, 2024. 7. START DATE Q This Amendment shall take effect on the later of the Effective Date or November 11, 2023. 8. ORDER OF PRECEDENCE Except for the Special Provisions, in the event of any conflict, inconsistency, variance, or contradiction a between the provisions of this Amendment and any of the provisions of the Master Agreement, the a provisions of this Amendment shall in all respects supersede, govern, and control. Page 1 of 2 Packet Pg. 203 DocuSign Envelope ID:C7AE1E18-OAOD-41OC-9B92-2442AF233350 4.F.g THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT CONTRACTOR STATE OF COLORADO Angel Armor, LLC Jared S. Polis, Governor By: ch ri s Foth Department of Personnel and Title: CEO Administration Tony Gherardini, FocD�"ign :ed-y — A��� F� g>i}tjyye Director 122CC F 582 Signature ^ Date: 5/30/2023 By: John C fflw,�ST W Purchasing Manager N L O s Date: 5/31/2023 ALL CONTRACTS REOUIRE APPROVAL BY THE STATE CONTROLLER Q ci J CRS §24-30-202 requires the State Controller to approve all State contracts.This Amendment is not valid until J L signed and dated below by the State Controller or delegate. G E STATE CONTROLLER a` Robert Jaros, CPA, MBA, JD c Q DocuSigned by: I r By: Date: 5/31/2023 m --------uciaam Nathan Manley m m L Q .y t C� L a 00 N C d E C N E Q C N E t t) r r Q Page 2 of 2 Packet Pg. 204 DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6 4.F.h MASTER AGREEMENT AMENDMENT Amendment# 3 Master Agreement# 164711 Amendment CMS # 189598 1. PARTIES This Amendment to the above-referenced Master Agreement("Contract") is entered into by and between Angel Armor, LLC (hereinafter called"Contractor"), and the State of Colorado, acting by and through the Department of Personnel& Administration, State Purchasing & Contracts Office (hereinafter called the "State"), and collectively referred to as the "Parties." N I- O 2. EFFECTIVE DATE AND ENFORCEABILITY This Amendment shall not be effective or enforceable until it is approved and signed by the Colorado State a Controller or designee (hereinafter called the "Effective Date"). The State shall not be liable to pay or J reimburse Contractor for any performance hereunder including, but not limited to, costs or expenses incurred, or be bound by any provision hereof prior to the Effective Date. E a 3. FACTUAL RECITALS A. The Parties entered into a Master Agreement effective November 10, 2020, that authorized Participating a States to execute Participating Addenda with the Contractor for Body Armor and Ballistic Resistant I Products, as set forth in the NASPO ValuePoint Master Agreement, Contract number 164711. B. The Contract was extended for an additional term beginning on November 11, 2022 and ending on E November 10, 2023, via the issuance of Amendment#1, CMS # 174575. 2 a� C. The Contract was extended for an additional term beginning on November 11, 2023 and ending on a November 10, 2024, via the issuance of Amendment#2, CMS # 182708. .y t 4. CONSIDERATION L The Parties acknowledge that the mutual promises and covenants contained herein and other good and a valuable consideration are sufficient and adequate to support this Amendment. 00 5. LIMITS OF EFFECT This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments . thereto, if any, remain in full force and effect except as specifically modified herein. d E 6. MODIFICATIONS c as A. Per Section 1.4.2 of the Master Agreement, this Amendment shall extend the Contract for an additional E term, beginning on November 11, 2024, and ending on November 10, 2025. B. Section 3.1.3 of the Master Agreement shall be modified as follows: "a) All requested price increases must include documentation from the Contractor which provides a detailed explanation for the increase. The Lead State may request additional information if the Contractor's explanation is determined to be inadequate. While requested price increases may be a supported with reference to both direct and indirect costs, it shall be at the Lead State's sole discretion (1) to determine if any requested price increase is appropriate for the Goods being offered under the Contract and(2) to approve or deny the request." "b) Reserved" C. Section 3.1.6 of the Master Agreement shall be modified as follows: Page 1 of 4 Packet Pg. 205 DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6 4.F.h "Any revisions to Product offerings (new NIJ-certified body armor, new ASTM verified ballistic helmets, and new ASTM verified ballistic shields, etc.)must be pre-approved by the Lead State, and may be allowed no more than once per quarter." D. Section 3.6.3 of the Master Agreement shall be modified as follows: "a) Any revision to Product offerings (new NIJ-certified body armor,new ASTM verified shields, and ASTM verified helmets, etc.) must be pre-approved by the Lead State, and may be allowed no more than once per quarter." "b) Updated Product files are required by the 1st of the month of each quarter and shall go into effect upon approval by the Lead State." "i. Files received after the I"of the month or that request additional changes after pre-approval by L the Lead State may not be approved for up to one hundred twenty(120) days following last 0 submission." a "ii. Errors in the Contractor's submitted files may delay the approval process." ci E. Section 4.2 of the Master Agreement shall be modified as follows: "Body Armor and Ballistic-resistant products must be certified or verified to the NIJ or other standards c listed below for the applicable products, until new standards are published and transition dates specified E for those new standards occur." Q F. Section 4.2.3 "For new helmet part numbers provided or not previously approved and active on Exhibit A Product and Price list prior to September 7, 2023, ballistic helmets shall be verified to ASTM a Standard Specification E3368/E3368M." G. Section 4.2.4 "For new shield part numbers provided or not previously approved and active on Exhibit E A Product and Price list prior to September 7, 2023, ballistic shields shall be verified to ASTM Standard L Specification E3347/E3347M. a H. Section 4.2.5 "Ballistic-resistant body armor certified to NIJ Standard 0101.06 (2008) is acceptable until the associated NIJ CPL is no longer maintained by NIJ. Body armor certified to NIJ Standard 0101.07 is acceptable to be requested as new products are listed on the NIJ CPL after the publication of 0101.07 November 30, 2023." a L Section 4.2.6 "Stab-resistant body armor certified to NIJ standard 0115.00 (2000) is acceptable until the CO associated NIJ CPL is no longer maintained by NIJ. Body armor certified to NIJ Standard 0115.01 is acceptable to be requested as new products after the publication of NIJ Standard 0115.01 and addition of products to the associated NIJ CPL." J. Section 4.3 of the Master Agreement shall be modified as follows: 4.3.2 addition c "a)NIJ Standard 0 10 1.07 ballistic protection levels NIJ HG1,NIJ HG2,NIJ RF1,NIJ RF2, and NIJ E RF3 body armor models shall be listed on the associated NIJ Ballistic Armor CPL. The ballistic panels Q shall have the NIJ mark on the label." 4.3.3 addition E "a)NIJ Standard 0115.01 stab protection categories NIJ-STAB-Commercial and NIJ-STAB-Improvised v body armor models shall be listed on the associated NIJ Stab Armor CPL. The stab panels shall have the a NIJ mark on the label." 4.3.5 addition "a) In Conjunction With Armor(ICW): NIJ Standard 0101.07 hard armor intended to provide the stated level of ballistic protection when paired with a specific model of soft armor. ICW hard armor will follow information within protection levels NIJ RFI,NIJ RF2, and NIJ RF3. The ballistic panels shall have the NIJ mark on the label." Page 2 of 4 Packet Pg. 206 DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6 4.F.h 4.3.9 shall be modified and replaced with: "Ballistic-resistant Helmets: Helmets not approved and added to the price list by September 7, 2023 or earlier shall be verified to ASTM E3368/E3368M for new helmet and face shield part numbers. a)New part numbers requested to be added to the price list that are not yet verified to ASTM E3368/E3368M must be approved by the Lead State." 4.3.10 shall be modified and replaced with: "Ballistic-resistant Shields: Shields not approved and added to the price list by September 7, 2023 or earlier shall be verified to ASTM E3347/E3347M for new shield part numbers. a) New part numbers requested to be added to the price list that are not yet verified to ASTM E3347/E3347M must be approved by the Lead State." N L K. Section 4.4 of the Master Agreement shall be modified as follows: 0 4.4.3 shall be modified and replaced with: a "Contractor shall notify the Lead State when products previously approved are suspended or removed ci from the NIJ CPL (e.g.,NIJ Safety Notice or NIJ Advisory Notice issued) or the ASTM Verified J Products List, and the items shall be removed from the current price list." c L. Section 4.5 of the Master Agreement shall be modified as follows: E 4.5.3 shall be modified and replaced with: Q "All materials and construction of products on the NIJ CPL shall be the same as reported to NIJ on the "Build Sheet". All new materials and construction of products on the ASTM verified products list shall a be the same as reported on the SEI/ASTM "Verification Submittal Form" for a detailed listing/description of the components and materials. (See section 4.2.4 and 4.2.5)" Section 4.5.5 shall be modified and replaced with: L "Products intended to be worn by end users shall not be "bulk ordered" inventory, nor substantially a tailored or modified"off the shelf' items to fit personnel as needed, since altering products could potentially change the performance aspects of products originally certified by or verified through the ASTM Verification program." 2 M. Section 5.1 of the Master Agreement shall be modified as follows: a 5.1.1 shall be modified and replaced with: 00 "All body armor must be listed on the appropriate NIJ CPL(s)with a model status of"active" on the date the Order is placed. All ballistic shields and ballistic helmets must be listed on the ASTM Verified Products List with a model status of"active" on the date the Order is placed. Items not subject to NIJ or ) ASTM compliance or verification testing shall have evidence of compliance with an appropriate E standard. (See section 4.4.2)" as 7. START DATE E Q This Amendment shall take effect on the Effective Date. as 8. ORDER OF PRECEDENCE r Except for the Special Provisions, in the event of any conflict, inconsistency, variance, or contradiction v between the provisions of this Amendment and any of the provisions of the Master Agreement, the a provisions of this Amendment shall in all respects supersede, govern, and control. Page 3 of 4 Packet Pg. 207 DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6 4.F.h THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT CONTRACTOR STATE OF COLORADO Angel Armor, LLC Jared S. Polis, Governor Department of Personnel and By:Aaron Pettigrew Administration Tony Gherardini, Title: Director of sales DocuS;gnedby: Executive Director CMY' A"JAI II jDU1AII , (L APPAIII 1. N O A34FOAlEC0974O9.Signature JUMID'Ob 11an, State Purchasing Manager Date: 3/27/2024 a Date: 3/27/2024 J ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER L. O CRS §24-30-202 requires the State Controller to approve all State contracts. This Amendment is not valid until E a` signed and dated below by the State Controller or delegate. @ STATE CONTROLLER a Robert Jaros, CPA, MBA,JD c a� DOCUSigned by: d By: Date: 3/27/2024 a� 668e6696MANathan Manley a a� c N c� L 00 r M C N E C N E a E a Page 4 of 4 Packet Pg. 208 4.F.i Washington State Department of Enterprise Services 131 N L PARTICIPATING ADDENDUM G t r NASPO VALUEPOINT a BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS J J Administered by the State of Colorado (hereinafter "Lead State") E L MASTER AGREEMENT Q a� Master Agreement No: 164711 Q I Angel Armor, LLC. a (hereinafter "Contractor") L and Q State of Washington (hereinafter "Participating State") WASHINGTON MASTER CONTRACT NO.: 03720 IL This Participating Addendum for the above referenced Master Agreement ("Participating Addendum") is v made and entered into by and between the State of Washington acting by and through the Department of Enterprise Services, a Washington State governmental agency("Enterprise Services") and Angel Armor, E LLC, a Colorado Limited Liability Company("Contractor") and is dated and effective as of March 15, 2021. c a� RECITALS Q A. Pursuant to Legislative authorization codified in RCW 39.26.060, Enterprise Services, on behalf of the State of Washington, is authorized to participate in cooperative purchasing agreements to develop master agreements to procure goods and/or services and to make Q' .2 such competitively solicited and awarded contracts available to Washington state V_ agencies and designated eligible purchasers consistent with terms and conditions set a forth by Enterprise Services. w 0 B. Enterprise Services timely provided public notice of the competitive solicitation process ; conducted b the above-referenced lead state through Washington's Electronic Business Y g g in Solutions (WEBS) system. o r C. The above-referenced Lead State,as part of its competitive solicitation process,evaluated c all responses to its procurement and identified Contractor as an apparent successful w bidder and awarded a Master Agreement to Contractor. D. Enterprise Services has determined that participating in this Master Agreement is in the best interest of the State of Washington. E E. The purpose of this Participating Addendum is to enable eligible purchasers, as defined r herein, to utilize the Master Agreement as conditioned by this Participating Addendum. Q PARTICIPATING ADDENDUM—No.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 1 (Rev.2019-12-01) Packet Pg. 209 4.F.i AGREEMENT Now THEREFORE, in consideration of the mutual promises, covenants, and conditions set forth herein, the parties hereto hereby agree as follows: N •L O 1. SCOPE: This Participating Addendum covers the competitive procurement for Body Armor and Ballistics Resistant Products led by the State of Colorado for use by state agencies and other entities Q located in the Participating State authorized by that state's statutes to utilize state contracts with the v prior approval of the State's chief procurement official. � L. O 2. PARTICIPATION: Use of specific NASPQ ValuePoint cooperative contracts by agencies, political E subdivisions and other entities (including cooperatives) authorized by an individual state's statutes to Q use state contracts are subject to the prior approval of the respective State chief procurement official. a, Issues of interpretation and eligibility for participation are solely within the authority of the State chief Q procurement official. Pursuant to this Participating Addendum,the Master Agreement maybe utilized r by the following ("Purchasing Entities" or"Purchasers"): E (a) WASHINGTON STATE AGENCIES. All Washington state agencies, departments, offices, divisions, L boards, and commissions. Q a� (b) WASHINGTON STATE INSTITUTIONS OF HIGHER EDUCATION (COLLEGES). Any the following specific Institutions of higher education in Washington: v State universities—i.e., University of Washington &Washington State University; d ■ Regional universities — i.e., Central Washington University, Eastern Washington co University, & Western Washington University r • The Evergreen State College; E ■ Community colleges; and ■ Technical colleges. (c) MCUA PARTIES. The Master Agreement also may be utilized by any of the following types of Q a� entities that have executed a Master Contract Usage Agreement (MCUA) with Enterprise = r Services: f° a ■ Political subdivisions (e.g., counties, cities, school districts, public utility districts, cu ports) in the State of Washington; a- ■ Federal governmental agencies or entities; LU ■ Public-benefit nonprofit corporations (i.e., §501(c)(3) nonprofit corporations that ? receive federal, state, or local funding); and f° ■ Federally-recognized Indian Tribes located in the State of Washington. o r a� By placing an order underthis Participating Addendum,each Purchasing Entity agrees to be bound by t the terms and conditions of this Participating Addendum, including the Master Agreement. Each Purchasing Entity shall be responsible for its compliance with such terms and conditions. r _ 3. PARTICIPATING STATE MODIFICATIONS OR ADDITIONS TO MASTER AGREEMENT: E E t L) 3.1. WASHINGTON's ELECTRONIC BUSINESS SOLUTIONS (WEBS) SYSTEM: Within seven (7) days Of O r execution of this Participating Addendum, Contractor shall register in the Washington State Q Department of Enterprise Services' Electronic Business Solutions (WEBS) System at WEBS. PARTICIPATING ADDENDUM—No.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 2 (Rev.2019-12-01) Packet Pg. 210 4.F.i Contractor shall ensure that all of its information therein is current and accurate and that, throughout the term of the Master Agreement, Contractor shall maintain an accurate profile in WEBS. 3 N 3.2. WASHINGTON'S STATEWIDE PAYEE DESK: To be paid for contract sales,Contractors must register t with Washington's Statewide Payee Desk. Washington state agencies cannot make payments to a contractor until it is registered. Registration materials are available here: a Receiving Payment from the State. v J J 3.3. CONTRACT SALES REPORTING: Contractor shall report total contract sales quarterly to L. Enterprise Services, as set forth below. E (a) REPORTING. Contractor shall report quarterly Contract sales in Enterprise Services' a a� Contract Sales Rep orting„System. Enterprise Services will provide Contractor with a ,,.,,,•,•_ login password and a vendor number. Q I (b) DATA. Each sales report must identify every authorized Purchasing Entity by name as c a� it is known to Enterprise Services and its total combined sales amount invoiced during E the reporting period (i.e., sales of an entire agency or political subdivision, not its L individual subsections). The "Miscellaneous" option may be used only with prior Q approval by Enterprise Services. Upon request, Contractor shall provide contact c information for all authorized Purchasing Entities specified herein during the term of this Participating Addendum. Refer sales reporting questions to the Primary Contact set forth below. If there are no contract sales during the reporting period,Contractor a must report zero sales. Go (c) DUE DATES FOR CONTRACT SALES REPORTING. Quarterly Contract Sales Reports must be r submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: E For Calendar Quarter Ending Contract Sales Report Due a� March 31 April 30 Q June 30 July 31 r September 30 October 31 Q. .2 December 31 January 31 a 3.4. VENDOR MANAGEMENT FEE: Contractor shall pay to Enterprise Services a vendor management w fee ("VMF") of 1.5 percent on the purchase price for all contract sales (the purchase price is o the total invoice price less applicable sales tax) authorized by this Participating Addendum. (a) The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated N c as follows: o r a� Amount owed to Enterprise Services =Total contract sales invoiced (not t including sales tax)x .0150. rn (b) The VMF must be rolled into Contractor's current pricing. The VMF must not be r shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. E (c) Enterprise Services will invoice Contractor quarterly based on contract sales reported r by Contractor. Contractor shall not remit payment until it receives an invoice from Q Enterprise Services. Contractor's VMF payment to Enterprise Services must reference PARTICIPATING ADDENDUM—No.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 3 (Rev.2019-12-01) Packet Pg. 211 4.F.i the following: • This Washington Master Contract No.: 03720 ■ The NASPO Master Agreement No.: 164711 N ■ The year and quarter for which the VMF is being remitted, and o ■ Contractor's name as set forth in this Contract, if not already included on the face of the check. Q (d) Contractor's failure accurately and timely to report total net sales, to submit usage J J reports, or remit payment of the VMF to Enterprise Services, may be cause for suspension or termination of this Participating Addendum or the exercise of any other ° E remedies as provided by law. Q (e) Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases. Q I (f) For purposes of the VMF,the parties agree that the initial management fee is included in the pricing. Therefore, any increase or reduction of the management fee must be reflected in contract pricing commensurate with the adjustment. aD m L 3.5. CONTRACTOR REPRESENTATIONS AND WARRANTIES: Contractor makes each of the following Q representations and warranties as of the effective date of this Participating Addendum and c at the time any order is placed pursuant to the Master Contract. If, at the time of any such order, Contractor cannot make such representations and warranties, Contractor shall not L process any orders and shall, within three (3) business days notify Enterprise Services, in a writing, of such breach. co le (a) WAGE VIOLATIONS. Contractor represents and warrants that, during the term of this v Master Contract and the three (3) year period immediately preceding the award of S the Master Contract, it is not determined, by a final and binding citation and notice of assessment issued by the Washington Department of Labor and Industries orthrough a civil judgment entered by a court of limited or general jurisdiction, to be in willful violation of any provision of Washington state wage laws set forth in RCW chapters Q a� 49.46,49.48, or 49.52. r (b) PAY EQUALITY. Contractor represents and warrants that, among its workers, similarly employed individuals are compensated as equals. For purposes of this provision, cu employees are similarly employed if the individuals work for the same employer,the a- performance of the job requires comparable skill, effort, and responsibility, and the w jobs are performed under similar working conditions. Job titles alone are not o determinative of whether employees are similarly employed. Contractor may allow CU differentials in compensation for its workers based in good faith on any of the v� following: a seniority system; a merit system; a system that measures earnings by o r quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels. A bona fide job-related factor or N factors may include, but not be limited to, education, training, or experience that is: consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential. A bona fide regional difference in compensation level must be consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential. w r Notwithstanding any provision to the contrary, upon breach of warranty and Q Contractor's failure to provide satisfactory evidence of compliance within thirty (30) PARTICIPATING ADDENDUM—No.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 4 (Rev.2019-12-011 Packet Pg. 212 4.F.i days, Enterprise Services may suspend or terminate this Participating Addendum and Master Contract and any Purchaser hereunder similarly mays uspend or terminate its use of the Master Contract and/or any agreement entered into pursuant to this Participating Addendum. •L 0 (c) EXECUTIVE ORDER 18-03 — WORKERS' RIGHTS (MANDATORY INDIVIDUAL ARBITRATION), r Contractor represents and warrants,that Contractor does NOT require its employees, Q as a condition of employment, to sign or agree to mandatory individual arbitration clauses or class or collective action waivers. Contractor further represents and warrants that, during the term of this Master Contract, Contractor shall not, as a o condition of employment, require its employees to sign or agree to mandatory individual arbitration clauses or class or collective action waivers. Q Z (d) GREEN/SUSTAINABLE. Contractor represents and warrants that Contractor shall endeavor to supply and delivery goods in alignment with the State of Washington's Q I green/sustainability strategy which, at a minimum is designed to minimize the use of unnecessary product packaging, reduce the use of toxic chemicals, and offer E Purchasers,where practicable,'green products'that provide equivalent performance. a L 3.6. COMPLIANCE WITH LAW; TAXES, LICENSES, & REGISTRATION: Contractor shall comply with all Q applicable law. Prior to making any sales hereunder, if Contractor is not already registered, c Contractor shall register to conduct business in the State of Washington and promptly acquire and maintain all necessary licenses and registrations and pay all applicable taxes L and fees. In addition, for all sales to Purchasers in the State of Washington, if Contractor a does not currently do so, Contractor shall calculate, collect, and remit, as appropriate, the co applicable state and local sales tax on all invoices. 3.7. CONTRACTOR'S SALES AUTHORITY;PURCHASE ORDERS;&INVOICES: E 3 (a) CONTRACTOR'S SALES AUTHORITY. Pursuant to this Participating Addendum, _ Contractor Is authorized to provide only those Products set forth in the Master Agreement as conditioned by this Participating Addendum. Contractor shall not Q represent to any Purchasing Entity hereunder that it has any authority to sell any other materials, supplies, services and/or equipment. a (b) PURCHASE ORDERS.All purchase orders issued by purchasing entities pursuant to .2 this Participating Addendum shall include both the Participating State contract a number 164711 and the Lead State Master Agreement Number 03720. Cn w (C) INVOICES. Contractor must provide a properly completed invoice to Purchasing o Entity. All invoices are to be delivered to the address indicated in the purchase CU order. Each invoice must include the: can c ■ Washington Master Contract number 03720; r a� ■ Lead State Master Agreement Number 164711; _ t ■ Contractor's statewide vendor registration number assigned by the Washington State Office of Financial Management (OFM); • Applicable Purchasing Entity's order number; m Invoices must be prominently annotated by the Contractor with all applicable volume discount(s). a r Q PARTICIPATING ADDENDUM—No.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 5 (Rev.2019-12-01) Packet Pg. 213 4.F.i 4. PRIMARY CONTACTS: The primary contact individuals for this Participating Addendum areas follows(or their named successors): Contractor Participating State N L Angel Armor, LLC State of Washington r 4556 Denrose Ct. Department of Enterprise Services a Fort Collins, CO 80524 Contracts & Procurement Division v P.O. Box 41411 J J Olympia, WA 98504-1411 0 Attn: Aaron Pettigrew Attn: Breann Aggers Q Tel: (970) 999-3027 Tel: (360)407-9416 Email: Aaron.peuigrew@angelarmor.com Email:breann.aggers@des.wa.gov c Q I 5. ORDERS: Unless the parties to the Order agree in writing that another contract or agreement applies to such order, any Order placed by a Participating Entity or Purchasing Entity for a Product and/or E Service available from this Master Agreement shall be deemed to be a sale under (and governed by L the prices and other terms and conditions of) the Master Agreement as conditioned by this Q Participating Addendum. .y 6. GENERAL: t v L (a) INTEGRATED AGREEMENT; MODIFICATION. This Participating Addendum and Master Agreement, a together with its exhibits, set forth the entire agreement and understanding of the Parties oo with respect to the subject matter and supersedes all prior negotiations and representations. This Participating Addendum may not be modified except in writing signed by the Parties. E (b) AUTHORITY. Each party to this Participating Addendum, and each individual signing on behalf of each party, hereby represents and warrants to the other that it has full power and authority to enter into this Participating Addendum and that its execution, delivery, and performance Q of this Participating Addendum has been fully authorized and approved, and that no further a, approvals or consents are required to bind such party. Q. (c) ELECTRONIC SIGNATURES. A signed copy of this Participating Addendum or any other ancillary .2 agreement transmitted by facsimile, email, or other means of electronic transmission shall be a deemed to have the same legal effect as delivery of an original executed copy of this Participating Addendum or such other ancillary agreement for all purposes. o a� c 0 r a� c N R r C d E t V R r a PARTICIPATING ADDENDUM—NO.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 6 (Rev.2019-12-01) Packet Pg. 214 4.F.i (d) COUNTERPARTS. This Participating Addendum may be executed in One or more counterparts, each of which shall be deemed an original, and all of which counterparts together shall constitute the same instrument which may be sufficiently evidenced by one counterpart. Execution of this Participating Addendum at different times and places by the parties shall not •L affect the validity thereof so long as all the parties hereto execute a counterpart of this 0 r Participating Addendum. a EXECUTED as of the date and year first above written. J i STATE OF WASHINGTON ANGEL ARMOR, LLC., O E DEPARTMENT OF ENTERPRISE SERVICES A COLORADO LIMITED LIABILITY COMPANY Q c By: By: _ Q I Elena McGrew Chris Foth a� Its: Acting Enterprise Procurement Manager Its: General Manager F aD m L Q V L co r E 7 C d Q 01 C r R !Z .0 i M d Cn LU d R N C O C L to R r C d E t V t4 r Q PARTICIPATING ADDENDUM—No.03720: BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS Page 7 IRev.2019-12-01) Packet Pg. 215 4.G PUBLIC WORKS DEPARTMENT Chad Bieren, P.E. 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5600 DATE: October 15, 2024 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: 2025 King County Flood Control District Sub- Regional Opportunity Grant SUMMARY: The King County Flood Control District (District) collects an annual levy from properties within King County. Through the District's Sub-Regional Opportunity Fund, 10% of the levy collected within each jurisdiction is granted back to the jurisdiction to be used for stormwater or habitat projects with a flood-related nexus. For 2025, the City of Kent will be allocated $229,027 from this fund. Staff proposes to use these funds to support two projects: the Woodford Avenue North Storm Connection ('Woodford") project and the Mill Creek Little Property Floodplain Reconnection ("Mill Creek Little Property") project. Both projects will reduce flood risk in their surrounding areas. The Woodford project is stormwater focused and will add a new connection directly to the James Street Stormwater Pump Station. This will reduce flood risk along Woodford Avenue N north of James Street. The Mill Creek Little Property project provides both habitat restoration and flood risk reduction. North of James Street, Mill Creek will be moved to the east, away from homes along Woodford Avenue North. This project also restores critical salmon habitat along Mill Creek. The project is currently in the design and permitting phase. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Packet Pg. 216