HomeMy WebLinkAboutCity Council Meeting - City Council Meeting - 11/05/2024 (2) KENT CITY COUNCIL AGENDA
40!00�0 Tuesday, November 5, 2024
KEN T 5:00 PM
VV A 5 H I N G T O N
Chambers
A live broadcast is available on Kent TV21,
www.facebook.com/CityofKent, and
www.youtube.com/user/KentTV21
To listen to this meeting, dial
253-215-8782 or 253-205-0468
Enter Meeting ID: 82979108067
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
**************************************************************
COUNCIL MEETING AGENDA - 5 P.M.
1. CALL TO ORDER/FLAG SALUTE
2. ROLL CALL
3. AGENDA APPROVAL
Changes from Council, Administration, or Staff.
4. PUBLIC COMMUNICATIONS
A. Public Recognition
i. Employee of the Month
B. Community Events
S. REPORTS FROM COUNCIL AND STAFF
A. Mayor Ralph's Report
B. Chief Administrative Officer's Report
C. Councilmembers' Reports
6. PUBLIC HEARING
7. PUBLIC COMMENT
The Public Comment period is your opportunity to speak to the Council and Mayor on issues
that relate to the city of Kent or to agenda items Council will consider. This is not an open
public forum and comments that do not relate to the business of the city of Kent are not
City Council Meeting City Council Regular Meeting November 5, 2024
permitted. Additionally, the state of Washington strictly prohibits people from using this public
comment opportunity for political campaign purposes, including to support or oppose a ballot
measure or any candidate for public office. Speakers may not give political campaign speeches
but must instead speak concerning a matter on the City Council's agenda or matters
concerning the general business of the City of Kent. Further, in providing public comment,
speakers must address the Mayor and Council as a whole; remarks intended to target an
individual on the dais are not permitted. Finally, please note that this public comment
opportunity is for you to provide information to the Mayor and City Council that you would like
us to consider, but we will not be able to answer questions during the meeting itself.
The City Clerk will announce each speaker. When called to speak, please step up to the
podium, state your name and city of residence for the record, and then state your comments.
You will have up to three minutes to provide comment.
Public Comment may be provided orally at the meeting, or submitted in writing, either by
emailing the City Clerk by 4 p.m. on the day of the meeting at CityClerk@kentwa.gov or
delivering the writing to the City Clerk at the meeting. If you will have difficulty attending the
meeting by reason of disability, limited mobility, or any other reason that makes physical
attendance difficult, and need accommodation in order to provide oral comment remotely,
please contact the City Clerk by 4 p.m. on the day of the meeting at 253-856-5725 or
CityClerk@kentwa.gov.
Alternatively, you may email the Mayor and Council at Mayor@KentWA.gov and
CityCouncil@KentWA.gov. Emails are not read into the record.
S. CONSENT CALENDAR
A. Approval of Minutes
i. Council Workshop - Workshop Regular Meeting - Oct 15, 2024 5:15 PM
ii. City Council Meeting - City Council Regular Meeting - Oct 15, 2024
7:00 PM
B. Payment of Bills - Approve
C. Write-offs of Uncollectable Accounts - Authorize
D. Agreement with Dynamic Language Center, LTD for ARPA-Funded
Document Translation Services - Authorize
E. Cooperative Purchasing Agreement - Angel Armor, LLC - Authorize
F. Easement to Puget Sound Energy at the Kent East Hill Operations Center
(KEHOC) - Authorize
9. OTHER BUSINESS
A. Parayil Rezone Ordinance - Adopt
10. BIDS
11. EXECUTIVE SESSION AND ACTION AFTER EXECUTIVE SESSION
12. ADJOURNMENT
City Council Meeting City Council Regular Meeting November 5, 2024
For additional information, please contact Kimberley A. Komoto, City Clerk at 253-856-5725, or
email CityClerk@kentwa.gov.
NOTE:A copy of the full agenda is available in the City Clerk's Office and at 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.
5.B
DO
C re P� o
of department highlights
November1
c�
• During the month of October, the Clerk's
ADMINISTRATION Office processed more than 120 contracts.
• Requests for public records continue to
Administration increase at a steady pace. As of October ;
• The Mayor and CAO, along with staff from 31st, the Clerk's Office has responded to
ECD, Finance, Police, the Municipal Court, 800 more requests than this time in 2023 E
and the Puget Sound Regional Fire o
Authority, met with Representatives April and reviewed/redacted nearly 700 more y
Berg, Chris Sterns, and Tina Orwall, as well body worn camera video than ALL of 2023. 0
Equity
a
as Washington's Equity Director Megan City Council approved the contract with
Matthews, to discuss the impact that Dynamic Languages. Our City vital V
streamlined sales tax had on Kent as well V_
as the impacts to the City's ability to fund documents will be translated into the top 7
public safety efforts. We are hopeful that languages. We will be including emerging
these early conversations will enlighten our community languages like Arabic and
�
legislators on the realities of funding Somali.• The Diversity, Equity, Inclusion and o
mechanisms in Washington, and how they Belonging board went through a rating
benefit higher income regions of our state exercise of this year's strategic plan
to the detriment of lower income regions. implementation. The ratings will be shared N
• The City s Giving Campaign was a smashing with our City Council during the December c
hit with funds raised for the charity Akin. meeting.
• The City anticipates taking full ownership of • Luna Market, one of our ARPA contracts, w
the building at CenterPoint and will soon hosted a Dia de Muertos celebration on 2
start the process of transforming the November 2nd. Luna Market will be
building into a municipal service building. providing the City multiple opportunities to c
As a reminder, the Centennial Center in engage with historically under-engaged M
downtown Kent will remain the Center of communities.
government and will house our legislative . November's CARE presentation will be '
services as well as the Police Department. covering the history of Dia De Los Muertos. E
•Clerks The Clerk's Office is pleased to welcome Join us on November 13th for a fun, U
Chris Brooks, as the new Deputy City Clerk, interactive presentation. Pan de muerto will
Records Management Administrator. Chris be provided for folks who are interested in
comes from the City of Burien and brings trying the traditional bread served during
with her a wealth of knowledge regarding day of the dead celebrations.
Laserfiche and general City Clerk duties.
Feel free to stop by and welcome Chris to
the City. Current Planning/Long Range Planning
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• October 16-181" planning staff attended the • The Draft Comprehensive Plan is available
American Planning Association of for public review and final input! It can be
Washington conference in Bellevue. This accessed at
annual gathering of public and private Engage.KentWA.gov/FutureKent. All owners
sector professionals provides opportunities who may be impacted by Future Land Use
to learn what is happening at the state and Map and/or Zoning Map changes have been
national levels and engage with colleagues notified.
in the region on important topics. The • Long Range Planning staff helped out at the
keynote speaker this year was travel-writer City booth at Haunted Boo-levard at Kent
and tour operator Rick Steves, who offered Station on Halloween night, distributing
his perspective on the different approaches candy of course, but also postcards to
to infrastructure and development between inform the public of the availability of the
the US and Europe. Draft Comprehensive Plan (see preceding a
• Long Range Planning Manager Kristen update), final opportunities to provide co
Holdsworth and Senior Planner Sam Alcorn feedback, and notice of upcoming hearings. a
were also among the presenters on opening Earlier in October ECD hosted a meeting
day. The presentation topic was process with members of the Master Builders ;
changes in the wake of Kent's updated ADU Association of King and Snohomish Counties 0
ordinance. The goal of those changes was (MBA). The meeting focused on the 2044 E
to improve outcomes for ADU permits and Comprehensive Plan and plans for °
development, and early indications are that implementation, especially for middle
these efforts are proving successful. From housing initiatives. Attendees included staff a
1999-2023, only 33 ADUs were built in Kent from ECD and PW, plus local developers,
(about 1.5 ADUs per year). Since updating home builders, and engineers.
the ordinance in May 2023, 23 ADU permits Economic & Community Development a
have been submitted and 4 have been EDev staff have been working over the past
issued. Their presentation was one of the several months to refresh the Kent Valley )
best attended at the conference. website: www.kentvalleywa.com. Target
• In new development news, the City has audiences for the website include o
received initial submittals for the Pandion at businesses looking to expand or relocate,
Star Lake project. This mixed-use site selectors, underwriters, and real estate
development will be located at the corner of investment groups. Debuting in 2018, a N
26t" St. and 272�d Ave. adjacent to the Star refreshed look and additional content c
Lake Station. Plans include 5 residential features should provide value to any E
floors with 252 units, two levels of parking organization or individual wishing to learn w
and a ground-level commercial daycare. about the comparative advantages of
This exciting project will serve as locating in the industrial lands of south King U
cornerstone in transforming the Star Lake County. New technical capabilities will c
community as new housing, new businesses provide useful data for City staff across
and light rail service come on-line. multiple departments and included
• Kristen Holdsworth was invited to speak jurisdictions.
about subdivision processes at the recent E
meeting of Washington State Senate Local U
Government, Land Use, and Tribal Affairs
Committee, alongside representatives from Accounting
MRSC, City of Anacortes, and the Master The 2023 Accountability Audit is nearly
Builders Association of King and Snohomish complete. Due to leadership changes within
Counties. Kristen provided insight into why the State Auditor's Office team, the wrap up
land divisions are so time consuming and work and the final report is delayed.
suggested strategies to improve the process Budget
without adding new conflicting regulations The final Budget Workshop for the 2025-
or compromising consumer protections. 2026 Mayor's Proposed Biennial Budget was
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held on October 15th. The Budget Division • Open Enrollment scheduled for October 31s1
is now working on the Budget Adoption and - November 14th
Property Tax Ordinances along with • Open Enrollment presentations
supporting exhibits that will be presented at ■ November 4th - 12pm - Click here to join
the Committee of the Whole on November the meeting
5th. Now that the work related to the 2025- • November 6th - 4:30pm - Click here to
26 proposed budget is being wrapped up, join the meeting
the Budget Division is shifting their focus • Working on Open Enrollment
back to the 2024 budget. The Division is communications and system set up
working on 2024 year-end transfers and • Working on contract renewals
working with departments on final Q4 • Sick Leave Incentive program discussions
budget changes. The third Quarter Budget with Admin and Legal
Adjustment will be presented at the • Light Duty process review a
Committee of the Whole on November 5th. • Working with Employees and Managers on
Tax & Licensing Protected Leave cases and ADA
c
• The Tax Division is currently processing Q3 Accommodations
2024 quarterly business & occupation tax • Laserfiche project - scanning options ;
returns. The returns are due by October 31, • LEOFFI Board elections - nominations L)
2024. deadline is November 15t E
• With the adoption of Ordinance 4495 on
Labor °
August 6, 2024, which updated KCC Continued KPOA Negotiations
Risk °
3.29.210, the Tax Division is now able to �-
refer unpaid tax assessments to the City's • Hearing Tests for PW, Parks and PD were
collection agency. Several unpaid accounts performed last week and will continue over o
will be referred next week. the next two weeks. a
Payroll • Risk Management attended PRIMA Institute.
• The most recent Workday update included The most discussed topic was AI, exploring L
functionality which provides efficiency in opportunities and challenges in the public 2
creating Payroll Inputs. A link to Payroll Workday o
Inputs is included on another screen the >
Continue setup of Hive to track Workday
Payroll team frequents. This saves several requests/projects. N
keystrokes and eliminates page refreshes . Evaluating impacts for Workday Migration to 'C
thus saving minutes during each payroll Public Cloud. E
processing cycle. • Preparing for yearend processing. w
• Configure, test and rollout Performance °'
HUMAN RESOURCES Evaluation for Public Works Operations.
• Review, configure new features in Workday c
Time Tracking.
Recruiting • Preparing for the kickoff of the Workday .2
• Offers Made For: Maintenance Worker 4- Learn implementation project.
Water Distribution Process Improvement E
• Opening Postings For: Custodian, Assistant • Workday Learn implementation support U
City Attorney-Prosecution • Ongoing support of ECD teams with
• Other: Candidate orientation for the Police Strengths Finder
Sergeant assessment process will be held • New building support
this week; Pearlina and I will be attending • Attended WA State 2024 Lean Conference
career fairs at Kentlake and Kentwood High • Employee engagement - mentorship,
Schools next week. coaching, problem solving
Benefits Department Updates
• Flu shots Clinics - November 6, 2024 - PW Kentsgiving Celebration at Showare on
Operations and Centennial October 31st! The event will feature
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department games, a chili cookoff, bake General: Installed monthly Microsoft
sale, department baskets, and an online patches for servers and workstations to
auction. Proceeds will go to "Akin," the improve security.
charity selected by our employees, which Network and Infrastructure
helps children and families across • Monitor & provide support to Nick Blenkush
Washington state. We hope to see you for install of Axon Fleet equipment into PD
there and appreciate your support for this vehicles. Migrate modems specified to new
important cause. group to get updated settings and verify
functionality.
• Continued progress on remediating
SSL/TLS/SMB vulnerabilities across network
operations center systems. Remaining
Administration systems have greater complexity or may be m
• Ongoing coordination of IT's deemed exempt due to possible issues as a cO
contracts/procurements/accounting and result of hardening process. Team is
administrative processes. continuing to work through these systems.
Application Development Project Management Office ;
• Work continues on the Timesheet Through end point privilege management, 0
Application, adding ability to track time removing excessive user privileges and E
against assets (custom developed and control end users' rights on specifically ,°
ongoing Ops support). This will help with called out applications and computer
proper capitalization and total cost of functions. For the City of Kent, most a
ownership (TCO) determination as well. importantly, it is to remove the
• Work continues through various Sprints for "Administrative Rights" on their
both City Tax System and Business License workstations/computers. a
Admin (Q4-2024 Enhancements). • In an effort with Communications, we are W
• Revising the HBB (Have-Build-Buy) for rebuilding the City's intranet, CitySpace, on L
Datallow Replacement for a more accurate a SharePoint 2010 platform, into SharePoint
assessment of the BUILD option. Online (SPO). o
• Ongoing Technical Leadership support for Security
Axon RMS and Black Creek JMS projects Identity Access Management project moved
alongside Police, Corrections, and the IT to a ProjOPS effort, actively being worked, N
Project Management Office (PMO). and currently going thru Vendor demos and .9
• Ongoing operational Systems Engineering: documentation. 'D
ArcGIS services/servers, GoAnywhere Secure Email Gateway/Advanced Email w
integration jobs/servers, and Application Search project, Vendor matrix draft
Development deployments/servers completed, looking to have final candidates
(DevOps). early next week. c
• Ongoing operational Data Engineering: Varonis Data Classification/Data Loss M
SSRS/BI/Analytics, Data Warehousing, and Prevention proof of concept is currently
Data Mapping/Conversions. deployed and active. Looking to have a E
• Ongoing operational Software Engineering: demo at next Technology Steering Team. E
all custom developed solutions that are in Service Desk U
Production (data and bug fixes as needed). . Completed the imaging of 140 PD
Business Systems Toughbooks and assisted with the
• Amanda: Began testing an improved refund deployment of 48 MDC's.
process as well as the Commercial . Started gathering data in preparation to
Mechanical application type, updated send out the 2024 Small & Attractive Assets
multiple info pages for applications, and list.
added an option to request application
cancellation by the customer in Portal.
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• Covered one Community Court calendar in continually returned to their property
October which included 107 cases spread after being trespassed by the Kent Police
across 75 defendants, 47 of whom failed to Department. While the defendant was
appear. None of the defendants who awaiting trial, she contacted the victims
appeared were out of compliance to such a in violation of the order in the lobby of
degree that a sanction was imposed; they the Kent Municipal Court with security
were all demonstrating progress. personnel and a prosecutor present. The
• Covered one Expired Bench Warrant defendant's testimony was rebutted
Calendar in October which included 60 multiple times with video evidence. The
cases spread across 45 defendants, just jury convicted the defendant on all five
three of whom appeared. counts.
• The October jury term saw 96 cases set for Advised and assisted Parks staff with the
trial, six of which were confirmed for trial. negotiation, review, and execution of an a
In preparation for the jury term, agreement for King County Veterans, co
prosecutors reviewed 135 hours of Seniors & Human Services Levy funding for a
electronic evidence captured by Axon, programming at the Kent Senior Center.
which is the equivalent of 17 days of work Advised and assisted ECD staff with a ;
for a FTE. 171 civilian witnesses were consultant agreement using ARPA funding L)
issued subpoenas for the October jury term. to support the establishment of the Kent E
Of the six cases confirmed for trial, two Valley Aerospace Employer Table. ,°
were continued, one was dismissed because Advised Parks Human Services staff on an
the alleged victim moved out of the agreement with Urban League of a
country, and three proceeded to trial. Metropolitan Seattle to provide staffing at
o In the first trial, the defendant was the Severe Weather Shelter when activated
charged with Assault in the Fourth by the City. a
Degree-Domestic Violence. The victim's Assisted the Clerk's Office with processing
testimony was inconsistent with what she and responding to large public records )
L
reported to 911. The defendant testified requests.
the force used against the victim was Assisted the HR Department with a number o
reflexive, unintentional, and in response of sensitive employment and labor-related >
to the victim punching the defendant in matters.
the throat. The jury acquitted the Advised City departments on several N
defendant. procurement and contract matters related E
o In the second trial, the defendant was to various ongoing projects. E
charged with Assault in the Fourth Assisted outside counsel on a number of w
Degree-Domestic Violence and cases currently in litigation.
Harassment. The victim was the Worked with staff to acquire the property U
defendant's 13-year-old daughter who rights necessary to complete various c
said nothing happened. However, an projects throughout the City.
eyewitness provided a detailed account Assisted the Neighborhood Response Team •2
of a prolonged assault against the and code enforcement staff to address a
daughter and testified to being number of code enforcement issues E
threatened not to say anything to the throughout the City. U
police. The jury convicted the defendant
on both counts. PARKS, RECREATION, AND
o In the third trial, the defendant was COMMUNITY
charged with four counts of Criminal
Trespass in the First Degree and one Recreation and Cultural Services
count of Violation of a No Contact Order. The 2024-2025 Spotlight Series continued
The allegations spanned a period of six Saturday, October 5 with Some Enchanted
years. The defendant is the mother and Evening, a jazz-inspired evening of
mother-in-law of the victims and she Broadway hits, past and present. An
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audience of 227 people enjoyed the show o 10/15, Letter of Commendation, Officer
at Kent-Meridian PAC. The next Spotlight Karl Peterson
performance will be Magical Strings 38th o 10/16, Chief's Award of Exceptional Duty,
Annual Kent Celtic Yuletide Concert on Officer Roland Heyne
Sunday, December 8. More than 200 o 10/16, 20t" Anniversary, Officer Trent
tickets are already sold. Percy
• A new Centennial Center Gallery show o 10/16, Chief's Award of Exceptional Duty,
featuring artwork by Carol Colin and Officer Randy Brennan
Carolyn Doe will be on display from Staff Changes/Off-Boarding/On-
November 1 through December 27. Boarding/Div Change/Promotions:
• Staff is busy planning for Winterfest and o 11/1, Entry Level New Hire, Officer
the Christmas Rush 5K and 10K. Christmas Guillermo McDaniel
Rush sponsorships are up for 2024 and o 11/3, Division Change, Officer Erin Lai a
runner registration is steady. o 11/3, Division Change, Officer Justin co
Riverbend Golf Campbell
• Aeriated and sanded greens and collars on o 11/3, Division Change, Detective Patrick
September 9t" and 10t" Baughman ;
• Aeriated and sanded tee boxes on o 11/3, Resignation, Records, Taylor �
September 12t" and September 17t". Stewart E
• High priority, high traffic golf cart path Significant crime °
removed and replaced by AA Asphalting on activities/arrests/investigations
Monday, September 9t" and completed on On October 7, 2024, around 11:49 AM, a
Thursday, September 12t". Over 8,000 patrol responded to Mastec, 5800 S 196th
square feet removed and placed on holes St, for an overnight burglary. The suspects V_
12, 13, 15 and 16. cut a lock on the gate to gain entry. Once a
• Removed trees and limbed trees adjacent inside, they stole $5,000 worth of supplies.
to hole 13. The victim later found items matching the )
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• Plants and trees installed on Meeker Street stolen goods for sale online in Tacoma.
adjacent to the west parking lot. On October 8, 2024, at 5:16 PM, officers o
• Medical emergency on the golf course, were dispatched to a business on Pacific >
Tuesday, August 20t". King5 news featured Highway for an incident in progress. Upon
the story highlighting a Riverbend arrival, it was determined that the suspect N
volunteer and CPR awareness. had just fled in a vehicle. While officers
gathered information, other units checked E
• the suspect's nearby residence in Des w
Moines. They located the car and
Events and awards received: established containment around the area. U
• Events: Officers conducted a "knock and talk" and c
0 2024 Fall Community Police Academy discovered the suspect resided in the W
0 10/24, Block Watch 101 basement of his parents' home. One officer •2
0 10/26, Drug Take Back Day effectively communicated with the suspect's I
0 10/31, Haunted Boo-levard mother through an interpreter. She E
• Awards: permitted officers to search the house, ci
0 10/4, 25t" Anniversary, Officer Mark excluding the suspect's locked bedroom.
Williams Initially, she stated that the suspect was
0 10/10, BLEA Graduation, Officer home and worked night shifts, but later
Kristopher Heasley changed her story, claiming the suspect
0 10/10 BLEA Graduation, Officer Rachel was not present.
Reed On October 8, 2024, around 5:45 PM, patrol
B 0 0/11, Medal of Honor, Officer Taylor responded regarding a robbery to Saars
Burns Super Saver, 25900 104th Ave. The suspect
took several bottles of juice and left without
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paying. When an employee confronted the employee while the other accessed a
suspect outside, the suspect displayed a restricted area and stole approximately
handgun, leading the employee to retreat. $19,000 in cash used to purchase money
• On October 10, 2024, an officer conducted orders.
a traffic stop on a stolen vehicle, locating On October 14, 2024, around 11:56 PM,
over 100 grams of fentanyl powder and 10 patrol responded to a burglary at PSE, 6900
grams of pills. The driver was booked into S 228th St. Upon arrival, patrol detained
King County Jail and the case was filed. the suspect, who had cut a hole in the fence
• On October 10, 2024, an officer was to gain entry. The suspect was in the
notified of a felony warrant subject from process of stealing generators and parts
Auburn PD. Officers safely arrested the from the business.
subject without incident using multiple On October 14, 2024, around 12:24 AM,
resources, including K9 and SWAT. The officers responded to Midtown 64
warrant was for $100,000 on a felony Apartments, 24615 64th Ave S, for reports 0
charge. of a suspect discharging a firearm. The
• On October 10, 2024, around 2:11 AM, suspect was detained, and a handgun was
patrol responded to the Red Lion, 25100 recovered. The suspect was arrested for ;
74th Ave S, for a robbery. The victim had DUI and reckless endangerment. L)
agreed to meet the suspect at the hotel. On October 15, 2024, around 8:30 PM, E
After entering the room, the suspect went patrol responded to a robbery at Safeway, ,°
into the restroom and returned with a 13100 SE Kent Kangley Rd. The suspects,
pistol, demanding money, and a phone. The who were caught stealing cupcakes, armed a
suspect fled, and the victim's belongings themselves with a handgun and fled in a
were later found in a dumpster in Renton. vehicle.
• On October 11, 2024, around 6:10 PM, On October 16, 2024, around 2:03 AM, a
patrol responded to 10700 SE 237th St for patrol responded to a drive-by incident
a reported incident. Officers interviewed around 13200 SE 278th St. Several shell )
L
witnesses and impounded a vehicle for casings were found on the road, and one
further investigation. No suspect has been impact was found on the victim's vehicle. o
identified. On October 16, 2024, at 10:34 PM, officers >
• On October 12, 2024, officers responded to were dispatched to 10526 SE 237th St W
a skate park regarding a dog attack. regarding firearm discharge reports. N
Officers used a Taser on one dog, which fled Officers found 18 shell casings and three c
and had to shoot the other to prevent live rounds near the residence. The E
further injuries. The victim was treated and occupants were unharmed, and the suspect w
transported. fled the area.
• On October 12, 2024, around 12:29 PM, On October 17, 2024, around 6:31 AM,
officers responded to reports of a suspect patrol responded to a report of a person c
breaking into an apartment, taking a phone, discharging a firearm from a vehicle. The W
and fleeing. A juvenile chased the suspect, vehicle, matching the description of a prior •2
but a K9 track was unsuccessful in locating incident, was located, and found to have
the individual. fraudulent tags. Officers discovered a E
• On October 13, 2024, officers responded to shotgun inside and arrested the suspect. U
11618 SE 252nd PI for a report involving a On October 18, 2024, around 3:14 PM,
firearm. The suspect accidentally discharged patrol responded to a potential kidnapping
a gun while cleaning it. Officers executed a around 20800 108th Ave SE. The suspects
search warrant and recovered multiple fled in a vehicle but were later
firearms. The suspect was arrested. apprehended. The victim, known to the
• On October 14, 2024, around 10:47 PM, suspects, was unharmed.
patrol responded to a theft at Mexicana La On October 19, 2024, at approximately
Bendici6n, 400 Central Ave S. Two suspects 12:49 AM, officers were dispatched to a
entered the store, one distracting the single-vehicle collision at 100 Kennebeck
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Ave S. The driver, who appeared waste collection day at no additional cost.
intoxicated, was uninjured, while the Advertising of this event is on the October
passenger sustained significant injuries and 12 recycle event mailer. More information
was transported to Harborview. at www.kentwa.gov/talkingtrash.
• On October 22, 2024, a victim withdrew • Recycling Events: Staff has begun the
$3,000 from the bank and was robbed of contracting process for a manager of
$2,500 in the parking lot of Red Lion Inn & recycle events for 2025.
Suites. The suspect likely followed the • Site Clean-up (Mayor's Homeless Task
victim from the bank. force/On-Call Garbage Contract/State Ramp
• On October 22, 2024, officers were Litter Clean-Up): Contract for both on-call
dispatched to the Kent Valley Motel, 743 clean-up of various city-owned properties
Central Ave N, for a reported incident. A and ROW now fully executed. ROW clean-up
female was transported to Harborview for continues. October clean-up continues.
injuries. Ecology and The Recycling Partnership co
project: Ecology is partnering with The
PUBLIC WORKSRecycling Partnership to provide qualified
cities with free outreach to residential ;
Survey curbside recycling customers. There are no L)
• Survey Field staff are staking construction costs to the City to participate. Discussing E
improvements on 76t" Ave., Meet Me on with The Recycling Partnership and the City ,°
Meeker, and the Reith Road projects. Staff of Renton to get more information.
are also providing topographic mapping for Discussing with Kent's Republic Service's
the West Hill Pump Station, Pacific Highway staff to get their partnership on this.
Pedestrian Beacons, and HSIP projects on ARPA: Another round of McSorley clean-up
104t" Ave SE. Survey Office staff are (25t" Ave S behind barricades) being done Q.
preparing CIP project boundary records, by Ops staff this week. W
writing legal descriptions for the Meet Me on Re+ Grant: Business outreach will continue N
L
Meeker project and providing professional into November before wrapping up and a
review of private development project final report prepared. o
submittals. King County Flood Control District: The >
• GIS staff continue integration between District is working through its budget
Amanda & GIS software, updating the process, with adoption of a budget on h
Portal content standards and testing data November 12. 'c
automation for Radio-read water meter Integrated Aquatic Vegetation Management E
tracking. Staff continue working on a Tree Plan (Lake Meridian) Grant: Department of w
Management Solution for PW Ops and Ecology grant awarded the city $30,000 for °'
Parks. Staff are working on updates for the the Lake Meridian Integrated Aquatic
streetlight inventory and hydraulic model Vegetation Management Plan Update. c
datasets. Agreement in Mayor's office for signature. cc
Environmental Consultant selection will be done once grant •2
• Cross Connection Control: Staff continues to agreement is fully executed.
help with the SwiftComply migration and Lower Russell Habitat Area A: King County c
database utility billing data clean-up. Flood Control District CWM approved the U
• Republic Services Solid Waste Management City's Habitat Area A design funding
Contract: City approved the 2025 rates on request. Routed the agreement for Mayor's
Tuesday, October 15t". Info Only signature. Habitat Work Group meetings are
presentation to the COW to be made on Nov being held. Some preliminary design
19. alternatives being discussed and evaluation
• Republic Services' Curbside Cleanup: Next criteria being developed. City staff working
event is November 4-8. Residents may with the consultant (Herrera) on the
place up to 10 units of garbage and yard feasibility and alternatives study including
waste at the curb on their regular yard hydraulic modeling.
Page 8 of 14
Packet Pg. 11
5.B
• Boeing Rock Recreation/Habitat • Canyon Dr & Weiland St Access Control:
Enhancement: King County Flood Control 30% review distribution expected mid-Nov.
District CWM approved the City's project • 104th Ave Pedestrian Safety
design funding request. Routed the Improvements: Conversations with WSDOT
agreement for Mayor's signature. Meetings continues for placement of one Rapid
with the Habitat Work Group being Rectangular Flashing Beacon (RRFB). 30%
conducted regularly to discuss recreation review distribution expected mid-Nov.
and habitat metrics as well as other project SR 99 Pedestrian Hybrid Beacon - S
planning topics. 250th St Vic.: Inadvertent Discovery Plan
• Illicit Discharge, Spill & Flood Response: (IDP) approved by Department of
Staff continues to steadily respond to and Archaeology and Historic Preservation
resolve SCF and Ecology ERTS of illicit (DAHP).
discharge and/or spills at commercial, Pedestrian Hybrid Beacon - 108th Ave SE at
industrial, single family and multifamily Panther Lake Library: Distribution of 30% co
properties. Staff investigated and reported plans anticipated early Nov. Team is
that approximately 20 gallons of diesel reviewing the Draft Basis of Design (BOD)
illicitly discharged into both the private and Context and Modal Accommodation ;
storm and public storm system. Steep Report (CMAR). L)
grade after private railroad track punctured S 224th St - Phase 3 East/Stage 2: E
saddle tank of Semi-Truck. Surface area Reviewing roadway geometrics in °
was cleaned, pressure washed, and cleaned coordination with driveways and existing
again with a street sweeper. Approximately infrastructure. Site meeting with affected a
2200 gallons of diesel/water mixture was property owner to discuss project and
collected during the cleanup activity. property use. Continuing coordination with
• Education and Outreach: Staff participated Lumen to discuss their option to join in a a
in the "Street of Treats" event to provide Joint Utility Trench (JUT) with other
spooktacular interactive and engaging impacted utilities. Lumen preparing )
L
education and outreach! independent estimates to assist with their
• Levee Patrol and Flood Safety Training: A decision. Obligation documents for Right-of- o
30-minute Flood Safety training will be Way sent to WSDOT Oct 19.
provided during the Operations Safety Interurban Trail Connections: Meeting held
meeting on November 14th. with Parks and ECD to discuss Move Ahead N
Design Washington funds and begin consideration c
• Mill Creek ReEstablishment - Little Property of scope of work. E
Floodplain Channel: Lumen directional SR 99 Ped Crossing Safety Improvements w
boring design is moving forward. (PHB): Council accepted grant funds from
Construction Stormwater General permit WSDOT for new Pedestrian Hybrid Beacon
has been secured. Meeting scheduled with (PHB) and median refuge island on SR 99 c
Washington Department of Fish and Wildlife between S 244th St and S 246th St. Project
(WDFW) and Muckleshoot Indian Tribe to start design in 2026 with construction to •2
(MIT) for early Nov to finalize stream start late 2026/early 2027.
channel cross-section and wood placement. Sanitary Sewer Comp Plan: Taking the Draft c
• 2025 Pavement Preservation: 60% review Report to Council for Adoption around U
anticipated mid-Nov. Recently added traffic February 2025 with final approval around
calming design to follow a separate review July 2025 (needs to be finalized with UTRC
schedule. Preparing documentation for and Dept. of Ecology Comments).
SEPA submittal by the end of Oct. 74th and Willis Intersection Improvements:
• MMoM - Washington/Thompson Ave to Bid opening was on Thu 10/10, Council
Interurban Trail: Roadway grading and approved on 10/15, and Merge meeting
stormwater design is underway. Team is with Construction on 10/22. Construction
working toward a 60% review in Nov. Contract ready for final City signature.
Page 9 of 14
Packet Pg. 12
5.B
• West Hill Water Booster Pump Station: Site -
visits with consultant coming up in 3
November to discuss Trans Main -
coordination, discuss draft 30% site plans, ,_
Pump Selection, and design alternatives.
• 815t Stormwater Pump Station: 90% design
review distributed (10/28 Due date), and
meetings set up with Sections ongoing to go
over comments. Revised Advertisement
Date to 11/12 with 12/3 bid opening and
taking to Council on 12/10.
• KEHOC Design Support (Fiber and PSE
Electric): PW Design to Package PSE and
Fiber conduit work into one bid package and co
Public Works to bid (Planning on Mid Nov Ads_
c
date and taking to Council on 12/10). Fiber
U
design should be done by early November ;
which will be packaged with PSE electric 0
design. Working on finalizing specifications Reith Road Roundabouts: Construction E
for project bidding. detour is ongoing. Reith Road is closed from ,°
• Linda Heights Sewer Pump Station: 253rd to Lake Fenwick Rd. Forming and r_
Advertised project on Tue 10/15, non- pouring splitter islands at both roundabout a
mandatory pre-walk with contractors on locations. The electrical subcontractor is
10/24, and 11/5 Bid Opening. installing temp lighting for the roundabouts. V_
Construction Base lift paving is scheduled for November a
• Washington Ave S Stormwater Pump 6 and 7, weather permitting. Reith Road will
Station: Contractor has completed shelter be reopened to traffic for the winter shortly L
construction. Electricians are on site after completing this paving. U
installing electrical panels. Working with o
PSE to get site power supply conduit >
installed along with transformer scheduled.
• Mill Creek / 761" Avenue S Culvert
Improvements: Concrete road paving is 7t c
complete for this phase of the construction. E
Concrete driveway and sidewalk w
construction is ongoing. The bridge
subcontractor is forming and pouring - U
barriers for both bridges. PSE gas crews ii
c
have arrived on site to reinstall gas mains 2024 Pavement Preservation: 132nd Ave SE
cc
removed for foundation improvements. Due - Roadway striping is complete. Crews
to location, they are having to work nights working to correct new ramp at 132nd &
and work is scheduled to last for 2 weeks. 231st. Bases for the pedestrian crossing at c
Electrician crews have completed SE 234t" are complete and ready for U
streetlighting conduit installation, in flashing beacons. Ribbon cutting scheduled
addition to luminaire bases on the North for 10/31. Extruded curb installation began
half of the project. on Monday (10/28). 116t" Ave SE - Curb
and gutter installation is completed.
Sidewalk/ramp installation is taking place
this week.
Page 10 of 14
Packet Pg. 13
5.B
A- AOF
0
• Meeker Street Multimodal, Kent Elementary
co
School and Meeker St at 64th Ave
Intersection: Material and subcontract
submittals being delivered and processed. U
Mobilization and preliminary potholing work o
is taking place this week with intermittent L)
lane closures. Storm catch basin installation c
-„ at the intersection of 64th and Meeker is
scheduled to proceed during the week of c
November 4. Traffic will be restricted to 1
lane each direction upon the
implementation of this work. V_
Streets
Street Maintenance crews prepared, poured W
new sidewalk, and backfilled sidewalk on W
Valley Hwy between S 228t" St and S 2341" u
4' St, 14862 SE 279t" PI, and at 1111 W p
• Green River Bridge Repainting and Deck James St, prepared area and poured
Repair: All work is complete for this season. concrete in the east Fleet bays, replaced 2
The bridge deck joint repairs and polyester missing tuff curb on Washington Ave N, h
concrete overlay is being suspended until north of W James St, 104t" Ave SE and SE •9
next year. 240t" St, SE 208t" St and at 108t" Ave SE, 'D
• S 218t" Street/98t" Avenue S from 94t" ground sidewalks on SR515 between SE
Place S to S 216t" Street: The closure of S 192�d St, SE 208t" St, and SE 240t" St,
218t" St / 98t" Ave S from 94t" PI S to S cleaned sidewalks on 83rd Ave S, between S U
216t" St is in place. This closure and its 228t" St and S 224t" St, and S 212t" St `o
detour routes will be in place until October between 68t" Ave S and 84t" Ave S, cleared m'
2025. New storm drain system installation grass from sidewalk for SR53565 at 617 E
is ongoing on the South side of 218t" Temperance St, dropped off the spray truck E
between 951" and 96t". A second crew will for preventative maintenance at Norstar in c
be added for installation of storm laterals. Auburn, hauled spoils to Renton Recyclers, U
Contractor building Retaining Walls 3 & 5, swept and cleaned mid-block crossings at
along with roadway excavation and prep for various locations citywide, and loaded
Wall 6. PSE material supply change order sanders and plows in preparation of Winter
continues being refined and negotiated with weather.
Contractor. Signs and Markings crews installed banners
at the on and off ramps on Veterans Dr,
replaced the banners on W Meeker St, west
of 64t" Ave S. replaced signs for the retro-
reflectivity program on 109t" Ave SE, south
Page 11 of 14
Packet Pg. 14
5.6
of SE 2121" St, switched out banners in the The Sidearm mower crews mowed along
Downtown area, turn watched for ice signs 108t" Ave SE from S 260t" St to City limits,
at various locations citywide, moved a sign S 248t" St from 120t" Ave SE to 132n6 Ave
on Veterans Dr, east of Military Rd S, SE, Military Rd S from Kent Des Moines Rd
started banner installation on Veterans Dr, to S 272nd St, SR515 from SE 248t" St to SE
recycle aluminum at Binford Metals at 192nd St, 149t" Ave SE from S 249t" St to S
26133 78t" Ave S, set bases and replaced 256t" St, SE 244t" St from 104t" Ave SE to
signs for the retro-reflectivity program on 116t" Ave SE, Ave SE from S 208t" St to S
109t" Ave SE, south of SE 212t" St, and 200t" St, 132nd Ave SE from SE 248t" St to
performed sign maintenance and service SE 256t" St, 124t" Ave SE from S 248t" St to
requests at various locations citywide. S 256t" St, Military Rd S from Kent Des
• Solid Waste staff cleaned up debris along S Moines Rd to S 272nd St, 132nd Ave S from
240t" St from Pacific Hwy S to the dead SE 216t" St to City limits and along S 208t"
end, W Smith St from 64t" Ave S to St from 132nd Ave SE to City limits. co
Washington Ave N, along the south side of Wetland Mitigation crews line trimmed at
SE 240t" St from 108t" Ave SE to 112t" Ave the Downey site, planted at the Hytek
SE, under the bridge on SE Kent Kangley Rd South and Veteran's Drive Pollinator Patch ;
near the City of Covington border, and 116t" sites, and winterized irrigation systems at 0
Ave SE from SE Kent Kangley Rd to SE various locations citywide. E
248t" St, cleaned up debris from Water/Sewer ,°
encampment on SE Kent Kangley Rd at the Distribution crews have performed an
City of Covington border, placed a "No annual leak detection of 55 miles of the a
Littering" sign at the Naden Property, and main line, performed inspections of water
performed hot spot inspections, graffiti lines attached to bridges for maintenance
removal and responded to service requests needs, cleaned out the water shed, repaired Q.
at various locations citywide. a leaking air vac, Vactor for hydrants,
• Water Vegetation crews line trimmed, inspected the transmission main easements N
L
mowed, and cleared debris at the Kent and dead-end flushing at various locations
Springs Infiltration Gallery, Webster Park, citywide. o
Guiberson Corrosion Tank, West Hill sites, • The Hydrant and Large meter crews have a,
the Water Vactor site, Woodland Way PRV, replaced a 3" large meter at Air Liquide on
Garrison Creek, O'Brien Well, Pumpstation S 222nd St, replaced a fire hydrant at 6912 N
#5, Kent Springs, the 108t" Well, Kent POD S 262nd St, performed a nighttime water c
3, Armstrong Springs, and pruned trees and main shut down for contractor, poured E
shrubs at the Seven Oaks site. concrete sidewalk panels at 22000 block of w
• Street Vegetation staff pulled weeds, 88t" Ave S, finished painting hydrants for 2
pruned, removed litter/leaves, and raked the charitable contribution auction, installed U
beds from the planted islands at the Hong radio read meter for Customer Service, set c
Kong Market on E Meeker St and along S new meters for new construction sites,
2041" St, maintained the islands and planted performed hydrant operations and
beds along W Meeker St and S 240t" St at asphalted areas around hydrants
the Shops, performed leaf blowing on replacements at various locations citywide. c
Canyon Dr and James St Hill, line trimmed Sewer staff have performed sewer line U
and removed dead plants from Veterans Dr cleaning at S 238t" St and 68t" Ave S. 229t"
and the West Hill people paths, removed PI and 99t" PI S, SE 228t" St and 103rd Ave
leaves from S 2041" St and from Meeker St, SE, 58t" Ct S and Lakeside Blvd W, and SE
mowed along N Lincoln Ave and along 208t" St and 102nd PI SE, performed Storm
Meeker St, cleaned curbs and cracks in the inspections for the 2025 overlays at SE
Downtown area, disassembled the water 225t" St and 110t" Ave SE, performed sewer
and spray trucks, and shut down the line TV inspections at Lakeside Blvd W and
irrigation systems at various locations S 2381" Ct, Lakeside Blvd E, and on S 236t"
citywide. St, performed manhole inspections at E
Page 12 of 14
Packet Pg. 15
5.B
Temperance St and prospect Ave, Cedar St, Lindental Sewer Pump Station, updated
and Hazel Ave, cut in 6" taps for the Storm program at the Horseshoe Stormwater
pond at KEHOC, performed asphalt repairs Pumpstation, and performed Sewer and
at E Smith St and State Ave N, pumped out Storm pumpstation checks at various
the oil/water separator in the Fleet bays, locations citywide.
and assisted the pumpstations crews. Storm Drainage/Vegetation:
Source, Supply and Pumpstations Storm crews removed a beaver dam at
• Source and Supply staff filled and sampled 12612 SE 270t" St, removed debris for
the 6 MG 1 tank, installed cable gates and drainage hotspot at 22916 1015t PI SE,
ordered parts for the Mag meter at Clark prepared signs for future water over the
Springs, continue October work orders, roadway incidents, replaced and asphalt the
assisted with the Fire confidence testing curb and gutter at 11124 SE 226t" St,
with Facilities, switched to pumping at Kent performed annual scupper cleaning on the
Springs, replaced the level gauge for the eastbound and westbound at S 212t" St, co
125k tank, and performed Pressure performed Vactor site maintenance, dug =
Reducing Valve (PRV) and Pumpstation ditches at 20420 103rd Ave SE, S 212t" St,
checks at various locations citywide. and 72nd Ave S, performed a manhole ;
• Water Quality staff have continued the changeout at 23967 104t" Ave SE, assisted 0
improvement repairs at the 212t" Treatment the Street Vegetation crews with Snuffy the E
Plant, accepted a caustic delivery, mailed leaf vacuum for leaf removal season at the ,°
out the Lead and Copper results to Shops, cut roots and cleaned bridges in
addresses of homes that were sampled, preparations for Winter at various locations a
completed remaining work orders for citywide. Crews also performed National
October, McKinstry replaced valve actuators Pollutant Discharge Elimination System
on filter #2 at the 212t" Treatment Plant, (NPDES) inspections at SE 216t" St and Q.
collected and shipped annual per and 112t" Ave SE, S 207t" PI and 95t" Ave S,
polyfluoroalkyl substances (PFAS) samples, 104t" Ave SE and SE 226t" St, 108t" Ave SE N
L
and performed T-run and wellhead sampling and SE 217t" St, and at 113t" PI SE and SE U
at various locations citywide. 215t" St, performed NPDES pumping on
• SCADA staff have reviewed Wonderware 108t" Ave SE at SE 196t" St and SE 200t" St, 0
issues and worked on troubleshooting Win- 114t" PI SE and SE 195t" PI, and at 124t"
911 and Wonderware issues, ran the power Ave SE and SE 208t" St. -
to the camera at Mill Creek, installed Ram • Wetland Maintenance crews repaired split c
in servers, worked on the generator project rail fencing at 25020 117t" Ct SE, 26402 E
at Victoria Ridge, assisted with the camera 110t" PI SE, GRNRA at 22306 Russell Rd, w
installation and inflow level sensor Swan Court at 24108 112t" Ave SE,
connection at the Upper Mill Creek Dam, Glencarin South at 12028 SE 220t" PI,
continue to build Wonderware trends, Pheasant's Hollow A at 23009 127t" Ave SE,
0
replaced the Uninterruptible Power Supply Pheasant's Hallow B at 22554 125t" PI SE,
(UPS) for the Shops server, installed wiring Pheasant's Hollow C at 22502 126t" Ave SE,
for the level sensor being moved and ShoWare at 625 W James St, trimmed '
downstream at the Upper Mill Creek Dam, blackberry bushes and spray at 24424 118t" c
received and review bids for the GRNRA Ct SE, cleaned up the Red Barn vegetation U
electrical projects, and worked on the and mow at the GRNRA at 22306 Russell
source control and Tacoma order. Rd, inspected sites for damaged split rail
• Pumpstation crews moved the transducer fencing at various locations Citywide, picked
spot at the Upper Mill Creek Dam, repaired up split rail fencing supplies from Tacoma,
the concrete pad blower at the Frager Pump inventoried and set up the bobcat for
Station, commissioned the generator at fencing season, and mowed at the GRNRA
Victoria Ridge, installed camera and move at 22306 Russell Rd.
inflow level sensor at the Upper Mill Creek, Holding Pond crews mowed, and line
prepared for the Well Week Wizard at the trimmed at Laurel Glen at 13009 SE 209t"
Page 13 of 14
Packet Pg. 16
5.B
Ct, Laurel Springs at 21033 131St PI SE, vehicles, inspected sander and plow, Street
Fern Crest Div 1A and 1B at 22521 132"d PI section poured new concrete in the east
SE, Hunter's Grove at 11612 SE 230t" PI bays, assisted with CDL Training for 2 new
and at Maplewood East at 11902 SE 226t" employees, prepared the 2 east bays for
St, Stonepine at 21229 103rd Ct SE, Street section to break up concrete and
Stonepine East at 10623 SE 213t" St, 3rd poured new concrete, delivered new vehicle
Ave Holding Pond at 1004 3rd Ave S, to the Water section, Air Brake inspections,
Greenfield Park at 27001 26t" PI S, Falcon and scheduled and non-scheduled
Crest at 10905 SE 219t" PI, Morford Glen at maintenance repairs.
9311 S 216' PI, Garrison Heights at 9411 S
214t" PI and at Garrison Creek Short Plat at
9329 S 218t" St, Goodwin Short Plat at ###
19300 120t" PI SE, Springbrook Short Plat a
at 12100 SE 196t" St, Plateau at Panther at co
11411 SE 195t" PI, Greenfield Park at 27001
c
26t" PI S, Drainage easement at 22968
130t" PI SE and at Summer Glen at 12627
SE 223rd Dr, and mowed, line trimmed, and 0
cleared debris at Kentridge Estates at E
21304 130t" Ave SE, Fern Crest Div 3 at ,°
22806 135t" Ave SE, Begonia Place at
21448 129t" PI SE, Kara Crest and Cofield at a
9902 S 220t" PI, and at Willow Way at W
22251 98t" PI S. V_
Fleet/Warehouse 0
a
• The Warehouse crews have continued with
staff training on Cityworks, warehouse )
L
purchase orders and other various °;
warehouse processes, worked on forklift o
certification and recertification classes,
continued to assist with CDL training,
maintained the shops yard, keeping it clean N
and free of litter and debris, cleaned and
maintained the wash rack, washed and E
vacuumed motor pool vehicles, issued w
Personal Protection Equipment (PPE) and °'
motor pool vehicles to staff and hydrant
meters and public notice boards to c
contractors, repaired small equipment as W
needed, received parts and inventory
orders, picked up and delivered the inner-
office mail and hauled spoils as time and c
equipment were available. U
• Fleet staff received 5 New PD vehicles from
the upfitter, checked over the new PD
vehicles that were upfitted at SPS in
Lakewood, assisted PD with installing new
Tough Book laptops into over 100 PD
vehicles, computer change outs in all PD
Patrol and Traffic vehicles, finished the PD
camera installs, setting up new vehicles for
Parks, PD and Operations, started set up of
Page 14 of 14
Packet Pg. 17
8.A.1
Pending Approval
City Council Workshop
• Workshop Regular Meeting
KENT Minutes
WAS M IN G 7 0 N
October 15, 2024
Date: October 15, 2024
Time: 5:15 p.m.
Place: Chambers
I. CALL TO ORDER
Council President Kaur called the meeting to order.
Attendee Name _ Title Status Arrived
Satwinder Kaur Council President Present c
Bill Boyce Councilmember Present 16
John Boyd Councilmember Present °
Q.
Brenda Fincher Councilmember Present a
Marli Larimer Councilmember Excused
Zandria Michaud Councilmember Present a
LO
Toni Troutner Councilmember Present
Dana Ralph Mayor Present
N
O
II. PRESENTATIONS C4
1 2025-2026 Biennial Budget Paula Painter 45 MIN.
U
O
Finance Director, Paula Painter walked the Council through the remaining
questions submitted by the Council. °J
c
Q: How much additional revenue would be receive if the B&O
retailing gross receipts cap was $25M and $100M.
CL
Painter reviewed the scenarios A - E and talked about the already-planned
increases to various B&O taxes.
a
as
Councilmembers provided feedback on the options and, overall, supported
option D.
Q: If we took the $300,000 from B&O and put it in our reserves,
could we save it for the mid-biennium budget discussion next year,
should the legislature refuse to fund additional police? By doing so,
we could then discuss funding an additional officer, which would
have added 4 officers in two years, and keeps up with adding
additional officers each year.
By doing so, we could then discuss funding an additional officer,
which would have added 4 officers in two years, and keeps up with
adding additional officers each year.
Packet Pg. 18
8.A.1
City Council Workshop Workshop Regular October 15, 2024
Meeting Kent, Washington
Minutes
......................................................................................................................................................................................................................................................................................................._...............................................................................................................................................................................................................
Council requested this be addressed during the mid-biennial budget
adjustment discussion after B&O tax revenues have started to come in.
Q: What sort of items are in the Emergency Repairs? Are they
actually emergencies and why is 2027 so much lower?
Painter advised the following are examples of emergency repairs:
• Alarm Panel Replacement
• Ready Board Repair
• Light Pole Replacement
• Gate Replacement
• Fence Replacement
4-
Q: What goes into set up/recurring costs? °
Painter review the cost estimates for new positions, including special costs c
for new police officers. a
a
Q: What are the General Fund expenditures moving to the Human
Services Fund? LO
a
Staff will review historic activities related to homelessness, housing, and r
mental/behavioral health services to ensure compliance with Washington I*
state law on the use of 1590 funds. According to RCW 82.14.530, a portion N
of 1590 funds can be used to support mental health services, substance
abuse treatment, and housing-related services for people with low incomes
or those experiencing homelessness. By reviewing current activities, staff will o
identify opportunities to shift resources from the general fund into the 1590 0
Fund, maximizing the impact of these funds in addressing critical housing r
and behavioral health needs.
Q: What are all the memberships under Admin/Council budget? What
are the costs?
Painter detailed the various membership costs.
Q: What exactly is the City's Arts Program? y
The City Arts Program is allocated $2 per capita for a budget. The $2 per 2
capita first is used for expenditures within the General Fund which makes up
nearly 2/3 of the allocated budget: mostly for Salaries and Benefits (50%
each of 2 FTEs) and costs related to those positions (allocations). Any
remaining budget (N$100k) is then transferred to the City Arts Program
Fund. Expenditures within the City Arts Program Fund include purchases of
pieces for the Summer Art exhibit, street mural, portable art collection,
traffic signal wraps, etc.
Q: How close are we to the 100% car per officer program? Are new
recruits also getting vehicles?
Painter indicated the program will not be completed until end of 2027-2028.
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 2 of 4 Packet Pg. 19
8.A.1
City Council Workshop Workshop Regular October 15, 2024
Meeting Kent, Washington
Minutes
......................................................................................................................................................................................................................................................................................................._...............................................................................................................................................................................................................
As the City adds new officers, it also adds new cars.
Revenue from school zone camera funds are used to purchase cars and that
revenue is decreasing.
Chief Padilla advised that officers still on probation for their first year are
sharing cars. Just prior to them successfully passing probation, they are
assigned a new car.
Painter advised the Budget team will modify the budget using Option D for
the B&O Tax and work to prepare and finalize all ordinances to be brought
before the Committee of the Whole on November 5t"
2 2025-2026 Human Services Funding Merina Hanson 30 MIN. 0
Overview
0
L
Q
Human Services Manager, Merina Hanson provided an overview of the 2025- a
2026 Human Services Funding Application Round.
LO
The Investments are for 2 years of funding: r
• Human Services General Fund $2,623,000 1*
• CDBG Public Services Funds $319,692 N
• Plus funding from 1590 $830,000
• Still have programs receiving ARPA funds through 2025
0
The Shareiapp is the online portal for Human Services Funding regional o
collaboration. Kent provides funding to organizations to provide critically a
needed human services in the community, but come together as one alliance c
every two years to receive applications through the Shareiapp.
a�
Hanson walked the council through the application process timeline, which is c
a year-long process.
Workshop and technical assistance is provided by the City and City staff does y
outreach and engagement to assist with applying for funding. City-specific
and regional workshops were held.
• 112 agencies applied to Kent for funding
• The total number of applications received was 151
• The requests for funds totaled $7,040,688
• 28 of organizations never applied to Kent before
• 12 never heard of before
• 46 have physical offices in Kent
• 13 new programs approved (6 were new agencies not currently contracted
with)
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 3 of 4 Packet Pg. 20
8.A.1
City Council Workshop Workshop Regular October 15, 2024
Meeting Kent, Washington
Minutes
......................................................................................................................................................................................................................................................................................................._...............................................................................................................................................................................................................
Hanson detailed outreach and engagement - building on lessons learned.
• Better outreach in the community
• Everyone that wants access can access
Areas to improve - More technical assistance is needed to improve
application strenth in these areas:
• Budget
• Service units
• Outcomes
a�
Final takeaways and next steps:
• Ensure get feedback from everyone involved in the process c
• Agency feedback
• SharelApp Feedback and Process improvements o
• Planning for next application cycle a
Commission planning includes:
a
• Incorporating feedback and recommendations LO
• Historical context
• Orientation and onboarding o
• online commission resource library N
• Commissioner agenda planning session
0
Staff works with the Commission to ensure they are prepared for next c
process through interactive learning and how to ensure equity and inclusion.
Councilmembers expressed appreciation of all of the work of the Human
Services Commission and City Staff.
c
Meeting ended at 6:06 p.m.
Ki4�Ley A. Kamtcr
City Clerk
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 4 of 4 Packet Pg. 21
8.A.2
Pending Approval
Kent City Council
• City Council Regular Meeting
KENT Minutes
WAS M IN G 7 0 N
October 15, 2024
Date: October 15, 2024
Time: 7:00 p.m.
Place: Chambers
1. CALL TO ORDER/FLAG SALUTE
Mayor Ralph called the meeting to order.
c
2. ROLL CALL
Attendee Name itlle= Status Arrived
Dana Ralph Mayor Present >
0
Satwinder Kaur Council President Present �.
Bill Boyce Councilmember Present a
John Boyd Councilmember Present
Brenda Fincher Councilmember Present a
0
Marli Larimer Councilmember Excused
Toni Troutner Councilmember Present
N
Zandria Michaud Councilmember Present N
L
3. AGENDA APPROVAL
O
A. I move to approve the agenda as presented. c
d
RESULT: MOTION PASSES [UNANIMOUS]
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Troutner, Michaud o
a
d
4. PUBLIC COMMUNICATIONS a
A. Public Recognition
c
L Appointment to the Kent Special Events Public Facilities District Board
Mayor Ralph recognized Sercan Hepsener as the appointment to the Kent
Special Events Public Facilities District Board.
ii. Proclamation for Hindu Heritage Month
Mayor Ralph presented the Hindu American Awareness and Appreciation
Month Proclamation to Ram Krishna Suravajhela. Suravajhela expressed
appreciation of the Proclamation.
iii. Proclamation for Domestic Violence Awareness Month
Packet Pg. 22
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
Mayor Ralph presented the Proclamation for Domestic Violence Awareness
Month to Katya Wojcik from Project Be Free. Wojcik expressed appreciation
of the Proclamation.
iv. Recognition of Neighborhood Councils
Communications Coordinator, Tracy Taylor provided an overview of the
Neighborhood Council program and recognized the Village at Single Creek
and Sunrise Meadows Neighborhood Councils.
B. Community Events
as
Council President Kaur announced upcoming events at the accesso ShoWare
Center.
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Councilmember Fincher announced upcoming Spotlight Series Events and the
fall clean up that will take place November 4t" - 8t" o
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C. Public Safety Report a
Chief Padilla presented the Public Safety Report. a
0
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Chief Padilla introduced officers Landi and Cobb and Mayor Ralph conducted ti
the swearing ins. N
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Chief Padilla recognized Officer Taylor Burns with the Medal of Honor for his
actions in response to the August 24, 2024, sea plane crash at Lake o
Meridian.
0
Chief Padilla announced the Chief's Award of Exception Duty to Officer Randy
Brennan and Officer Roland Heyne for their work in assisting with the rescue
and lifesaving efforts during the August 24, 2024, sea plane crash at Lake
Meridian.
D. Economic and Community Development Report
Chief Economic Development Officer, Bill Ellis presented the Economic and Q
Community Development Department update.
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Top Pot Donuts has leased space in the Kent Valley and has its grand
opening on October 19t"
Ellis indicated there are over 173 food and beverage manufactures,
distributors, and support firms in Kent. Woods Roastery and bakery is also
coming to Kent.
Ellis indicated Kent has a lot of healthy manufacturing activity with a low
vacancy rate. Commercial real estate sales is elevated.
Mill Creek Collaboration:
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 2 of 8 Packet Pg. 23
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
• Request submitted for approx $20 million to EPA environmental justice
"community change" grant
• Infrastructure for water quality, improved and more resilient athletic fields,
and CBO programs
• There is a rolling deadline for the grant until November and then the City
hopes to hear back in 3-4 months.
S. REPORTS FROM COUNCIL AND STAFF
A. Mayor Ralph's Report
Mayor Ralph talked about the retail theft summit she attended that was put
on by Challenge Seattle.
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Mayor met with Congressman Adam Smith's district and DC staff that wanted
to gain knowledge about Kent. 'o
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Mayor Ralph serves on the Transportation Policy Board that is working on a
scoping on the next Regional Transportation Plan. In November, the Board
will be discussing funding opportunities. o
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B. Chief Administrative Officer's Report ti
Chief Administrative Officer, Pat Fitzpatrick advised his report is included in N
today's agenda packet and advised staff have been touring the new Municipal
Services Center building.
0
Staff is working with the City's lobbyist to develop the 2025 legislative o
agenda. a
C. Councilmembers' Reports
Council President Kaur provided an overview of the two workshop
presentations from today's meeting.
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Kaur provided details on the Operations items on today's Committee of the
Whole agenda. Q
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Councilmember Troutner serves as the Vice Chair on the Puget Sound
Regional Fire Authority Governance Board, along with Councilmembers Boyd
and Larimer. Trounter provided an overview of the agenda items from the
last meeting.
Councilmember Boyce reviewed the agenda item for public safety items on
today's Committee of the Whole agenda.
Councilmember Fincher provided a recap of the Public Works agenda item on
today's Committee of the Whole agenda.
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 3 of 8 Packet Pg. 24
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
Fincher serves on the Arts Commission and advised of upcoming Spotlight
Series events.
6. PUBLIC HEARING
A. Second Public Hearing on the 2025-2026 Biennial Budget,
Including the Identified Priorities for Use of Opioid Settlement
Funds
Mayor Ralph provided an overview of the Public Hearing process and opened
the Second Public Hearing on the 2025-2026 Biennial Budget, Including the
Identified Priorities for Use of Opioid Settlement Funds.
Painter provided the staff presentation. -
No one signed up to provide public comment. 'o
No written comments were received. a
I move to close the public hearing. a
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RESULT: MOTION PASSES [UNANIMOUS] c
MOVER: Satwinder Kaur, Council President ti
SECONDER: Bill Boyce, Councilmember o
N
AYES: Kaur, Boyce, Boyd, Fincher, Troutner, Michaud
B. Second Public Hearing on the 2025-2030 Capital Improvement o
Program o
Mayor Ralph provided an overview of the Public Hearing process and opened
the Second Public Hearing on the 2025-2026 Biennial Budget, Including the
Identified Priorities for Use of Opioid Settlement Funds.
a�
Painter provided the staff presentation. 2
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No one signed up to provide public comment. Q
No written comments were received.
r
I move to close the public hearing.
RESULT: MOTION PASSES [UNANIMOUS]
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Troutner, Michaud
C. Public Hearing on the 2024 Tax Levy for the 2025 Budget
Mayor Ralph provided an overview of the Public Hearing process and opened
the Public Hearing on the 2024 Tax Levy for the 2025 Budget.
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 4 of 8 Packet Pg. 25
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
Painter provided the staff presentation.
No one signed up to provide public comment.
No written comments were received.
I move to close the public hearing.
RESULT: MOTION PASSES [UNANIMOUS]
MOVER: Satwinder Kaur, Council President N
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Troutner, Michaud
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7. PUBLIC COMMENT
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None.
Q.
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S. CONSENT CALENDAR
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RESULT: APPROVED [UNANIMOUS]
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MOVER: Satwinder Kaur, Council President N
SECONDER: Bill Boyce, Councilmember N
AYES: Kaur, Boyce, Boyd, Fincher, Troutner, Michaud
A. Approval of Minutes o
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i. Council Workshop - Workshop Regular Meeting - Oct 1, 2024 5:15 PM r
ii. City Council Meeting - City Council Regular Meeting - Oct 1, 2024 7:00 PM
iii. City Council Meeting - City Council Special Meeting - Oct 8, 2024 5:00 PM
iv. Council Workshop - Workshop Special Meeting - Oct 8, 2024 5:15 PM .2
B. Payment of the Bills - Approve
MOTION: I move to approve the payment of bills received y
through 9/15/24 and paid on 9/15/24 and approve the checks
issued for payroll 9/1/24 - 9/15/24 and paid on 9/20/24, all
audited by the Committee of the Whole 10/1/24.
C. Excused Absence for Councilmember Boyd - Approve
MOTION: I move to approve an excused absence for
Councilmember Boyd for the meeting of October 8, 2024.
D. Excused Absence for Councilmember Larimer - Approve
MOTION: I move to approve an excused absence for
Councilmember Larimer for the meeting of October 15, 2024.
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 5 of 8 Packet Pg. 26
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
E. Appointment to the Kent Special Events Public Facilities District
Board - Appoint
MOTION: I move to appoint Sercan Hepsener to Position 1 on
the Public Facilities District Board for a four-year term starting
on September 1, 2024, and ending August 31, 2028, and ratify
all acts consistent with this motion.
F. Accept the 2024 Crack Sealing Project as Complete - Authorize
MOTION: I move to authorize the Mayor to accept the 2024
Crack Sealing Project as complete and release retainage to a
Central Paving upon receipt of standard releases from the State
and the release of any liens.
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G. Resolution Recognizing the Village at Single Creek
9 9 9 9 �
Neighborhood Council - Adopt 'o
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MOTION: I move to adopt Resolution No. 2081, recognizing the
Village at Single Creek Neighborhood Council, supporting its a
community building efforts, and conferring on it all a
opportunities offered by the City's neighborhood program. o
H. Resolution Recognizing the Sunrise Meadows Neighborhood
Council - Adopt N
MOTION: I move to adopt Resolution No. 2082, recognizing the
Sunrise Meadows Neighborhood Council, supporting its o
community building efforts, and conferring on it all
opportunities offered by the City's neighborhood program.
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I. Appointment to the Lodging Tax Advisory Committee - Appoint
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. r
J. Ordinance Amending Title 15 of the Kent City Code to Address
Behavioral Health Facilities - Adopt Q
N
MOTION: I move to adopt Ordinance No. 4498, amending Title
15 addressing behavioral health facilities as presented by staff.
K. Agreement with LW Sundstrom for Downtown Lots Clean Up -
Authorize
MOTION: I move to authorize the Mayor to sign a Public Works
Agreement with LW Sundstrom, subject to final terms and
conditions acceptable to the Parks Director and City Attorney.
L. Boeing Rock Recreation/Habitat Enhancement Grant
Agreement - Authorize
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 6 of 8 Packet Pg. 27
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
MOTION: I move to authorize the Mayor to sign the King
County Flood Control District Cooperative Watershed
Management grant agreement, in the amount of $627,690, for
the Boeing Rock Recreation/Habitat Enhancement Project,
subject to final terms and conditions acceptable to the
Directors of Public Works and Parks and City Attorney.
M. Lower Russell Habitat Area A Grant Agreement - Authorize
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.
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9. OTHER BUSINESS a
None. a
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10. BIDS c
A. Willis Street Improvements Project Bid - Award
N
Public Works Director, Chad Bieren presented the Willis Street Improvements N
Project Bid and recommended awarding to Stickland and Sons, Excavation.
MOTION: I move to award the Willis Street Improvements p
Project to Strickland & Sons Excavation, LLC in the amount of o
$2,021,989.25 and authorize the Mayor to sign all necessary
documents, subject to final terms and conditions acceptable to
the City Attorney and Public Works Director.
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RESULT: MOTION PASSES [UNANIMOUS]
MOVER: Brenda Fincher, Councilmember
SECONDER: Toni Troutner, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Troutner, Michaud y
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11. EXECUTIVE SESSION AND ACTION AFTER EXECUTIVE SESSION
None.
12. ADJOURNMENT
Mayor Ralph adjourned the meeting.
Meeting ended at 8:15 p.m.
Ki,4�1e,y A. Kotno-to-
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Page 7 of 8 Packet Pg. 28
8.A.2
Kent City Council City Council Regular Meeting October 15, 2024
Minutes Kent, Washington
City Clerk
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Page 8 of 8 Packet Pg. 29
8.B
•
KENT
*A 3 M IN G T O N
DATE: November 5, 2024
TO: Kent City Council
SUBJECT: Payment of Bills - Approve
MOTION: I move to approve the payment of bills received through 9/30/24
and paid on 9/30/34, and approve the checks issued for payroll 9/16/24 -
9/30/24 and paid on 10/5/24, all audited by the Committee of the Whole
on 10/15/24.
SUMMARY:
Approval of payment of the bills received through: 09/30/24
and paid 09/30/24
Approval of checks issued for Vouchers:
Date Document Numbers Amount
09/30/24 Wire Transfers 10352 10369 $2,495,366.73
09/30/24 Regular Checks 782037 782439 $11,983,214.54
09/30/24 Payment Plus 106281 106317 $83,682.52
Void Checks ($50.96)
Void Payment Plus $0.00
09/30/24 Use Tax Payable $7,717.46
Total Accounts Payable: $14,569,930.29
Approval of checks issued for Payroll: 09/16/2024-09/30/2024
and paid 10/05/24
Date Document Numbers Amount
10/05/24 Checks $2,506,939.93
Voids and Reissues $0.00
10/05/24 Ad\ices FR&P 463793 463799 $4,541.59
Total Payroll: $2,511,481.52
SUPPORTS STRATEGIC PLAN GOAL:
Sustainable Services - Providing quality services through responsible financial management,
economic growth, and partnerships.
10/15/24 Committee of the Whole MOTION PASSES
RESULT: MOTION PASSES [UNANIMOUS]Next: 11/5/2024
5:00 PM
MOVER: Bill Boyce, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner
Packet Pg. 30
8.0
•
KENT
*A S M IN G T O N
DATE: November 5, 2024
TO: Kent City Council
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.
Packet Pg. 31
8.0
SUPPORTS STRATEGIC PLAN GOAL:
Sustainable Services - Providing quality services through responsible financial management,
economic growth, and partnerships.
ATTACHMENTS:
1. 2024 Write-Off Summary (PDF)
10/15/24 Committee of the Whole MOTION PASSES
RESULT: MOTION PASSES [UNANIMOUS]Next: 11/5/2024
5:00 PM
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner
Packet Pg. 32
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
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2020 Misc.Taxes 487.95 Businesses Closed-Uncollectable
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2010-2019 Utility Billing 13,998.65 Bankruptcy/Discharged, Statute of Limitation Expired-Uncollectable '
N
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2024 WRITE-OFFS: $74,232.26 L)
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Packet Pg. 33
8.D
•
KENT
*A S M IN G T O N
DATE: November 5, 2024
TO: Kent City Council
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. 34
8.D
10/15/24 Committee of the Whole MOTION PASSES
RESULT: MOTION PASSES [UNANIMOUS]Next: 11/5/2024
5:00 PM
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner
Packet Pg. 35
8.D.a
Q
City of Kent — CLFR Contract Agreement— Dynamic Language Center
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Contractor Dynamic Language Center, LTD ,0
Contract Amount $300,000 0
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Agreement Period: November 1, 2024(Effective Date) To December 31,2026 J
DUNS No. (if applicable) SAM No. (if applicable) +;
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This Agreement is made by and between the City of Kent,a municipal corporation("the City")and Dynamic Language U
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Center, LTD dba "Dynamic Languages" ("the Contractor"), a Washington State corporation, to set forth the terms
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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
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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
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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
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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
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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
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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.
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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
(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
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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
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City of Kent,Washington by the U.S. Department of the Treasury."
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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
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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
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CLFR Contractor Agreement Q
Page 1 of 4
Packet Pg. 36
8.D.a
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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_
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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.
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9. Debarment and Suspension Certification. Entities that are debarred, suspended, or proposed for R
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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
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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
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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
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Contractor's failure,for any reason,to comply with the terms of this Agreement.This duty to repay the City shall not a)
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be diminished or extinguished by the termination of the Agreement. a)
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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_
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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.
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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.
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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.
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16. Miscellaneous Provisions.
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A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code,the City requires its contractors and 3
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consultants to use recycled and recyclable products whenever practicable. A price preference may be available for
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any designated recycled product. E
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B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and
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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_
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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,
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difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County a�
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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
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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
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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_
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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.
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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.
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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
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J. City Business License Required. Prior to commencing the tasks described in Section I,Contractor agrees to
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provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. E
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K. Counterparts and Signatures by Fax or Email. This Agreement may be executed in any number of
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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
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CITY OF KENT CUR CONTRACTOR m
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Name: Name: U
Title: Title:
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Signature: Signature:
Date: Date: J2
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Notices to be sent to: Notices to be sent to:
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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
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jake@dynamiclanguage.com (email) mtizoc@kentwa.gov(email) o
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Exhibits G
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1—Federal Terms 5—Lobbying Certification Form u_
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2—Scope of Work 6—Lobbying Disclosure Form (if applicable) U
3—Cost Certification 7—City EECC Compliance Documents c
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4—Civil Rights Certification Form 8—Insurance Requirements E
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CLFR Contract Agreement— Exhibit 1
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FEDERALTERMS `o
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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).
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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.
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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.
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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.
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2. Agreement Requirements and Incorporated Exhibits.
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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)
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EXHIBIT NAME NUMBER
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Federal Terms Exhibit 1 J
Scope of Work Exhibit 2 •2
Cost Certification Exhibit 3
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Civil Rights Certification Form Exhibit 4 ,
Lobbying Certification Form Exhibit 5 E
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Lobbying Disclosure Form (if activity occurs) Exhibit 6
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City EEO Compliance Documents Exhibit 7 `o
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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
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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
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expense.
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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
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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.
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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. '-
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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 E
death, bodily injury, property damages, or any other losses resulting in any way E
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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
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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
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1. A member of Congress or a representative of a committee of Congress; a
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2. An Inspector General; a
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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
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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.
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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
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accidents caused by distracted drivers. o
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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.
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10. Applicable Laws.
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A. The Agreement shall be governed by and construed in accordance with the laws of a
the State of Washington. a
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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
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C. Subpart C, Pre-Federal Award Requirements and Contents of Federal c
Awards;
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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
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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
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7. New Restrictions on Lobbying, 31 C.F.R. Part 21.
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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,
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without limitation, the following:
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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.
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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.
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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
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CUR Contract Agreement — Exhibit 2 W
SCOPE OF WORK a
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Services Provided
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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:
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Language Cost per word
Estimated cost per page(250
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words) Q
Spanish (United States) $0.20 $50.00
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Punjabi $0.20 $50.00
Simplified Chinese $0.20 $50.00
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Ukrainian $0.20 $50.00 J
Vietnamese $0.20 $50.00
Somali $0.20 $50.00
Dari $0.22 $55.00 v
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Tagalog $0.21 $52.50
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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
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Scope of Services
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Contractor's Services shall also include: L
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• 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
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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.
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• Provide documents as they're completed on a monthly basis.
• Provide the initial translated documents (approximately 100 documents) Q
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by March 31, 2025 with the translation memory for each document. '°
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Examples of Vital Documents include, but are not limited to:
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• 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
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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:
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• 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
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CLFR Contract Agreement— Exhibit 3
COST CERTIFICATION Q
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I certify that: —J
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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
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included on the corresponding invoice voucher for report period March 3, 2021 through December —J
31, 2024. V
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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
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3. 1 understand the City will rely on this certification as a material representation in processing
reimbursements or payment requests. W
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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.
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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
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that same expense. _
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I hereby certify that I have read the above certification, and that the information and my statements CU
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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
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and/or civil liability and/or in criminal penalties,including but not limited to fine or imprisonment or both W
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under Title 18, United States Code,Sec. 1001, et seq. and punishment under federal law.
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CLFR Contract Agreement— Exhibit 4 W
CIVIL RIGHTS CERTIFICATION FORM Q
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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.
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Contractor understands and acknowledges that: v
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As a condition of receipt of federal financial assistance from the Department of the Treasury,with
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monies distributed through the City of Kent, Contractor provides the assurances stated herein.The
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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
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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.
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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:
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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
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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
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because of LEP is a form of national origin discrimination prohibited under Title VI of the Civil
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Rights Act of 1964 and the Department of the Treasury's implementing regulations. Accordingly,
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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.
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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
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on taking reasonable steps to provide meaningful access for LEP persons, please visit a
http://www.lep.gov. a
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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
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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 '
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CFR Part 22,which are herein incorporated by reference and made a part of this contract (or R
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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
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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.
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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
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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
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compliance or other agreements between the Contractor and the administrative agency that
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made the finding. If Contractor settles a case or matter alleging such discrimination, Contractor
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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
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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
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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
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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
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or imprisonment or both under Title 18, United States Code,Sec. 1001, et seq. and punishment under
federal law. U
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CLFR Contract Agreement— Exhibit 5
LOBBYING CERTIFICATION FORM Q
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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
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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
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with the awarding of any Federal contract,the making of any Federal grant, the making of any Federal
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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
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Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions, as
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attached.
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(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
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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.
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CLFR Contract Agreement— Exhibit 6
LOBBYING DISCLOSURE FORM Q
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Pt. 21, App. B 31 CFR Subtitle A (7-1-06 Edition) m
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APPENDIX B TO PART 21—DISCLOSURE FORM TO REPORT LOBBYING
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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
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4. Name and Address of Reporting Entity: 5. If Reporting Entity in No.4 is Subawardee,Enter Name
❑ Prime ❑ Subawardee and Address of Prime:
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Tier ,if known: C
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Congressional District,if known: Congressional District,if known: Q
6. Federal Department/Agency: 7. Federal Program Name/Description: ..
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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
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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):
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$ ❑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
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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
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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:
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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
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Office of the Secretary of the Treasury Pt. 21, App. B
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INSTRUCTIONS FOR COMPLETION OF SF-LLL,DISCLOSURE OF LOBBYING ACTIVITIES R
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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 R
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.
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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
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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. d
16. The certifying official shall sign and date the form,print his/her name,title,and telephone number. i
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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
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Pt. 21, App. B 31 CFR Subtitle A (7-1-06 Edition)
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DISCLOSURE OF LOBBYING ACTIVITIES Approved by 0M8
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CONTINUATION SHEET
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8.D.a
CLFR Contract Agreement — Exhibit 7
DECLARATION
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CITY OF KENT NON-DISCRIMINATION POLICY
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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)
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The City of Kent and its contractors are subject to and will comply with the following: ;
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• 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
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• 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
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• 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).
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• 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
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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
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The statements are as follows: o
1. I have read the attached City of Kent administrative policy number 1.2.
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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
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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
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4. During the time of the Agreement I, the prime contractor, will actively consider hiring and
promotion of women and minorities.
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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:
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EEO COMPLIANCE DOCUMENTS - 1 of 5 Packet Pg. 55
8.D.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.
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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
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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:
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a. withholding payments to the contractor under the contract until the Q
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contractor complies; and/or
b. cancelling, terminating, or suspending a contract, in whole or in part.
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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. 56
8.D.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);
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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
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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. 57
8.D.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)
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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.
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By signing below, I agree to fulfill the seven requirements referenced above.
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EEO COMPLIANCE DOCUMENTS - 4 of 5 Packet Pg. 58
8.D.a
CITY OF KENT
ADMINISTRATIVE POLICY
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NUMBER: 1.2 EFFECTIVE DATE: October 20, 2022 0
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SUBJECT: INCLUSIVE CONTRACTING SUPERSEDES: January 1, 1998
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APPROVED BY Dana Ralph, Mayor
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POLICY: E
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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
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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
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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
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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. ,
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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
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2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines.
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EEO COMPLIANCE DOCUMENTS - 5 of 5 Packet Pg. 59
8.D.a
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CLFR Contract Agreement — Exhibit 8
Insurance Requirements Q
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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
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Consultant shall obtain insurance of the types described below:
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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.
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Professional Liability or Errors & Omissions insurance appropriate to a
the Consultant's profession. 2
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Workers' Compensation coverage for the employees of Consultant and c
subcontractors as required by the Industrial Insurance laws of the
State of Washington. LL
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B. Minimum Amounts of Insurance
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Consultant shall maintain the following insurance limits: '°
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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.
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Professional Liability or Errors & Omissions insurance shall be written 2
with limits no less than $1,000,000 per occurrence.
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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
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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
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C. Other Insurance Provisions
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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.
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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.
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3. The City of Kent shall be named as an additional insured on all
policies (except Professional Liability) with respect to work Q
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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
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D. Acceptability of Insurers o
Insurance is to be placed with insurers with a current A.M. Best rating of not 3
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less than A:VII.
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E. Verification of Coverage
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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
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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.
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8.E
•
KENT
*A S M IN G T O N
DATE: November 5, 2024
TO: Kent City Council
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. 63
8.E
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)
10/15/24 Committee of the Whole MOTION PASSES
RESULT: MOTION PASSES [UNANIMOUS]Next: 11/5/2024
5:00 PM
MOVER: Bill Boyce, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner
Packet Pg. 64
DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9
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NASPO
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ValuePaint
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NASPO ValuePoint Master Agreement Terms and a
Conditions
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For Body Armor and Ballistic Resistant Products
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A Contract for the NASPO ValuePoint Cooperative Purchasing Program
Acting by and through the State of Colorado (Lead State)
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Department of Personnel & Administrationa.
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State Purchasing & Contracts Office co
1525 Sherman Street, 3rd Floor
Denver, Co 80203
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Angel Armor, LLC
4557 Denrose Ct a
Fort Collins, CO 80524
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Master Agreement Number 164711
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 65
DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9
F8.E.a771
TABLE OF CONTENTS
1. NASPO VALUEPOINT MASTER AGREEMENT OVERVIEW......................................4
1.1. Parties....................................................................................................................4 3
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1.2. Effective Date.........................................................................................................4 `0
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1.3. Master Agreement Order of Precedence.....................................................................4 a
1.4. Term of this Master Agreement.................................................................................4 J
2. DEFINITIONS.............................................................................................................5 J
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3. NASPO VALUEPOINT PROGRAM PROVISIONS .......................................................8 E
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3.1. Price and Rate Guarantee Period...............................................................................8
3.2. Participants and Scope .............................................................................................9 Q
3.3. Administrative Fees...............................................................................................10
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3.4. NASPO ValuePoint Summary and Detailed Usage Reports .......................................10 E
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3.5. NASPO ValuePoint Cooperative Program Marketing and Performance Review...........12
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3.6. NASPO ValuePoint eMarket Center........................................................................12 a,
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3.7. Right to Publish.....................................................................................................15 0
3.8. Individual Customers.............................................................................................15
4. STATEMENT OF WORK...........................................................................................15 a
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4.1. Overview..............................................................................................................15
4.2. Product Standards..................................................................................................16 v
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4.3. Product Category ...16 J
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4.4. Current Awarded Categories...................................................................................17 E
4.5. Product Specifications............................................................................................18
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4.6. Product Recycling .19
5. ADMINISTRATION OF ORDERS..............................................................................19
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5.1 Ordering and Invoicing Specifications .....19
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5.2. Payment ...............................................................................................................20 E
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6. GENERAL PROVISIONS...........................................................................................21 a�
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6.1. Insurance..............................................................................................................21 a,
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6.2. Records Administration and Audit.................................................................. ........22
6.3. Confidentiality,Non-Disclosure, and Injunctive Relief..............................................22 a
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6.4. License of Pre-Existing Intellectual Property............................................................24 a
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6.5. Public Information.................................................................................................24
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6.6. Assignment/Subcontracts .......................................................................................24 E
6.7. Changes in Contractor Representation 24
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6.8. Independent Contractor..........................................................................................24
6.9. Force Majeure.......................................................................................................24
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 66
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6.10. Defaults and Remedies.....................................................................................24
6.11. Waiver of Breach.............................................................................................25
6.12. Debarment ......................................................................................................25
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6.13. Indemnification ...............................................................................................26
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6.14. No Waiver of Sovereign Immunity....................................................................26 3
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6.15. Governing Law and Venue ...............................................................................27 ,
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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
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EXHIBIT D, NASPO VALUEPOINT DETAILED SALES REPORTING TEMPLATE.........29
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EXHIBIT E, CONTRACTOR ATTESTATION..................................................................30
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 67
DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9
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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. '
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1.2. Effective Date
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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
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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
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b) NASPO ValuePoint Master Agreement Terms &Conditions,including all Exhibits. m
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c) An Order issued against this Master Agreement;
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d) The Solicitation, RFP-AR-21-001 Body Armor and Ballistic Resistant Products; and Q
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e) Contractor's response to the Solicitation, as revised(if permitted) and accepted by the Lead S
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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
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1.4. Term of this Master Agreement J
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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
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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.
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1.4.3. Amendments.The terms of this Master Agreement shall not be waived, altered,modified, Q
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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
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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.
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 68
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2. DEFINITIONS
The following terms shall be construed and interpreted as follows:
Term Description
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A written notice from a Purchasing Entity to Contractor advising Contractor
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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
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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)
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Business Day Any day other than Saturday, Sunday or a legal holiday.
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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
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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
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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)
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CPL Certified Product List. L
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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
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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
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The person or entity delivering Products or performing Services under the m
Contractor terms and conditions set forth in this Master Agreement.
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Means an entity that purchases Products and Resells the Product to end-users and Q
Distributor has the ability to do on-site measurements.
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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
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Any movable material acquired,produced, or delivered by Contractor, and Z
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Goods shall include any movable material acquired,produced, or delivered by
Contractor in connection with the Services. E
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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)
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 69
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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
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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.
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Lead State The state that is centrally administering this Master Agreement. E
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A company that, as its primary business function, designs, assembles, and
Manufacturer owns the trademark/patent and markets a Product. Also referred to as
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Contractor.
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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.
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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.
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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
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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
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NIJ Compliance Testing The NIJ program that certifies body armor models that meet the
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Program (NIJ CTP) requirements of the most current version of the relevant NIJ standard.
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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.
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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.
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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.
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 70
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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).
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A government entity within a state that is properly authorized to enter into a o
Participating Entity Participating Addendum. 5
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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
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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�
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conditions. Q
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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
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accessories. 0
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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
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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
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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.
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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.
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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.
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A type of armor panel intended to provide stab resistance. (ASTM E
Stab Panel Terminology E3005)
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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.
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Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 71
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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
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The rated level of protection, according to the relevant standard for the body '
Threat Level a
armor or ballistic-resistant product.
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A soft insert intended to reduce backface deformation due to a ballistic
Trauma Pack impact. (ASTM Terminology E3005) `o
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Vest Type of body armor intended to protect the wearer's torso. (ASTM Q
Terminology E3005)
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3. NASPO VALUEPOINT PROGRAM PROVISIONS
3.1. Price and Rate Guarantee Period
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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.
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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
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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).
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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
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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
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b) With the exception of Direct Material cost increases,no price increase requests will be 3
allowed.
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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
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d) Pricing will not go into effect unless, or until, it is approved by the Lead State. a
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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-
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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.
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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.
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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
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3.1.11. Pricing must include all shipping, delivery, and fitting costs associated with the Products.
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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
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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
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3.2.2. Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies,political E
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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
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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).
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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.
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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
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b) Amendments;
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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;
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i) Price and Rate Guarantee Period; and
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j) Individual Customers.
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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
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3.3. Administrative Fees
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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
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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
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Purchasing Entities within the jurisdiction of the Participating State requesting the additional fee. m
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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
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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
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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
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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
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j) Invoice date and number;
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k) Product number and description a
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1) List Price/MSRP; 5
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m) Contract Price; z
n) Quantity;
o) Total Price; a
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p) NASPO ValuePoint Admin Fee amount; and
q) Distributor.
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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 E
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,
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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
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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
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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.
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iv. The Contractor shall have ninety(90) days from the receipt of written request,to provide
the Hosted Catalog to NASPO ValuePoint. J
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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
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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).
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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
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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
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v. The catalog must include a Lead State Contract identification number and detailed Product 45
line item descriptions. Q
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vi. The site must also return detailed UNSPSC codes for each line item. J
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vii. Contractor shall provide e-Quote functionality to facilitate volume discounts. E
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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
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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
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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
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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
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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.
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b) The Contractor shall provide confirmation via phone or email within 24 hours of Order receipt. Q
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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
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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.
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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
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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
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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.
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3.8. Individual Customers J
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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
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4. STATEMENT OF WORK E
4.1. Overview
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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
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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
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8.E.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
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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
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4.2.1. Ballistic Resistance of Body Armor,NIJ Standard-0101.06(2008)
a
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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)
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4.2.4. NIJ Standard for Ballistic Resistant Protective Materials,NIJ Standard-0108.01 (1985)
c
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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
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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.
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4.3. Product Category C
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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.
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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
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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
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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
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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
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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.
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4.3.8.K-9 Combination Vest: There is no NIJ standard or Compliance Testing Program for K-9 body
armor. Q
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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
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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
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3. ID patches J
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4. Carry bags for concealable vest,tactical vest, shield, and helmet E
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5. Helmet equipment rails,pads, and retention/suspension system Q
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6. Shield lights, shoulder straps, logos Q
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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.
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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
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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).
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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.
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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�
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4.5.4. Workmanship shall be first quality,with no defects that might affect performance, wear-ability, or �!
durability of the vest.
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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
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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
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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
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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
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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
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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.
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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
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8.E.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
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g) Lot number. N
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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�
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k) Basic care and maintenance instructions.
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1) Size of product. 0
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4.5.12.Contractor, agent, and/or distributor must have the serial numbers stored in a readily accessible a�
database. c
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4.5.13.Ballistic-resistant components must have at least a 5-year Awarded Contractor's warranty.
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4.5.14.All carriers must have at least an 18-month Contractor's warranty. Reference Exhibit C for
warranty detail. a
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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
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4.6.1. For Ballistic panel and other product recycling details for Contractor see Exhibit C.
0
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5. ADMINISTRATION OF ORDERS a
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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)
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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.
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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
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5.1.5. Product invoice shall contain at a minimum: E
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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
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8.E.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
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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
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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
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5.1.8. Contractor shall provide a centralized billing option,upon request, and at the discretion of a Q
Participating State or Entity.
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5.1.9. Distributor may invoice the Purchasing Entity directly,unless otherwise specified in a Participating Q
Addendum. c
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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
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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
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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.
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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
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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
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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-
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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
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8.E.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
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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
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b) Contractor must comply with any applicable State Workers Compensation or Employers S
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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
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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
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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
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8.E.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
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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.
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6.2. Records Administration and Audit Q
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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.
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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.
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6.2.3. The rights and obligations herein right exist in addition to any quality assurance obligation in this Q
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Master Agreement requiring the Contractor to self-audit Contract obligations and that permits the 3
Lead State to review compliance with those obligations.
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6.3. Confidentiality,Non-Disclosure,and Injunctive Relief
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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
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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
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this Master Agreement,including,but not necessarily limited to: n
a) Any Purchasing Entity's records; a
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b) Personnel records;
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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;
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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
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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
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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
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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.
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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.
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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.
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8.E.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
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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
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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.
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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
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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
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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.
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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
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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.
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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
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expressly set forth in this Master Agreement,Participating Addendum or an Order.
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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.
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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
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8.E.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
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6.10.2. Upon the occurrence of an event of default,Lead State shall issue a written notice of default,
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
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6.10.3. If Contractor is afforded an opportunity to cure and fails to cure the default within the period aEi
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
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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;
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d) Suspend Contractor from being able to respond to future Solicitations; V-
e) Suspend Contractor's performance; and v
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f) Withhold payment until the default is remedied. J
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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
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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
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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
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8.E.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.
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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
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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
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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.
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d) It would be reasonably expected to use the Product in combination with such Product, system E
or method. a
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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.
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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
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8.E.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
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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
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6.15.2. The construction and effect of any Participating Addendum or Order against this Master
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Agreement shall be governed by and construed in accordance with the laws of the Participating I
Entity's or Purchasing Entity's State.
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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
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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
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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
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and Purchasing Entities for incorporation in Orders placed under this Master Agreement.
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Page 27
Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 91
DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9
F8.E.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.
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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
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By: S d`bTu By: `o
John Chapm S#� �D€ r using Manager Q
11/7/2020
Date: Date: 11/10/2020
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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
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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
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By: j�jb�St V J
29ADEADE71135433... O
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Date: 11/10/2020 Q
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Page 28
Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 92
DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9
8.E.a
EXHIBIT A, PRODUCT AND PRICE LISTS
Separate attachment
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EXHIBIT B.AGENTS AND DISTRIBUTORS BY STATE J
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EXHIBIT C, WARRANTY AND RECYCLING PLAN
as
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EXHIBIT D, NASPO VALUEPOINT DETAILED SALES REPORTING TEMPLATE a
00
Separate attachment
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Page 29
Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 93
DocuSign Envelope ID:COF5515F-C341-43C1-8337-E6F72B34FCD9
8.E.a
EXHIBIT E, CONTRACTOR ATTESTATION N
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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.
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Contractor DocuSigned'b/Iy: Q
By: SbTu,
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Date.
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For each shield listed in Exhibit A. Q
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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
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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
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Page 30
Body Armor and Ballistic Resistant Products Master Agreement Packet Pg. 94
8.E.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
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Packet Pg. 95
8.E.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 E
Balllstl<-resistant WmJIndudins Carder) Handgun Protealon Angel Armor,RISE,Flex-i-wi,2XL&Larger,L earing oad B Pre 01-0049 mium IIIA 5 AAP3A03 N mm.06 IIIA $ 2,841.86 $ ).00%222,00 5
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. 96
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
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RFP-NK-1"01 Packet Pg. 97
EM
Non-Market Basket-Items that do not have standards
t
Non-Market Basket Items
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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. 98
8.E.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% !�
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Packet Pg. 99
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 .,
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Montana X 1
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Nebraska X 2 W
Nevada X 3
New Hampshire X 2 ;n
New Jersey X 3
New Mexico X 4
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New York X 3 N_
North Carolina X 4
North Dakota X 2
Ohio X 3 R
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Oklahoma X 2 c
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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
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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. 100
Exhibit Distributors for Body Armor RFP-A 8.E.r.
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
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Identify r v
Company Name:
Address: +�+
City: State: Zip: +�+
Primary Contact: (n
Phone: Email:
Website:
FEIN: fA
lL
0
Areas Covered: ++
Distributor/Agent
Identify Distributor/Agents for measuring/fitting and order placement
•IL
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. 101
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 102
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 103
Exhibit Distributors for Body Armor RFP-A 8.E.r.
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
0
Areas Covered: Lives in Prescott covers Arizona-All CountiesIdentify Distributor/Agents for measuring/fitting and order placement
++
Distributor/Agent(ALABAMA)
•IL
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 5 Packet Pg. 104
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 105
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 106
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 107
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. 108
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 109
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
State by State
. . ...
Identify Distributor/Agents for measuring/fitting and order placement
Company Name: Angel Armor/Billy Wade
Address: 4557 Denrose Court
City: Fort Collins State: CO Zip: 80524 6
Primary Contact: Billy Wade 0
Phone: 970-235-2961 Email: sales@angelarmor.com
Website: www.angelarmor.com Q
FEIN:
J
Areas Covered: Lives in Pueblo covers Colorado-All Counties 00
Distributor/Agent
E
a`
Identify Distributor/Agents for measuring/fitting
. orderplacement
Company Name: Angel Armor/Michael Sindelar Q
Address: 4557 Denrose Court i
City: Fort Collins State: CO Zip: 80524
Primary Contact: Michael Sindelar E
Phone: 970-235-2961 Email: sales@angelarmor.com
a�
Website: www.angelarmor.com Q
FEIN: c
N
c�
t
Areas Covered: Lives in Pagosa Springs covers Colorado-All Counties L
Distributor/Agent(Colorado)
a
Identify . . A• for and order placement 00
Company Name: Angel Armor/Patrick Slattery
Address: 4557 Denrose Court
d
City: Fort Collins State: CO Zip: 80524 c
Primary Contact: Michael Sindelar Cn
Phone: 970-235-2961 Email: sales@angelarmor.com
N
Website: www.angelarmor.com `o
FEIN:
L
Areas Covered: Lives in Florence covers Colorado-All CountiesDistributor/Agent(Colorado)
Identify Distributor/Agents for measuring/fitting and order placement o
ca
U)
Company Name:
a�
Address: Q
City: State: Zip: m
H
Primary Contact: m_
Phone: Email: _
X
Website: w
FEIN:
a�
E
t
Areas Covered: U
r
Q
Manufacturer Name:
Page 11 Packet Pg. 110
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 111
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 112
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 113
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 114
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 115
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 116
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 117
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. 118
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 119
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 120
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 121
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 122
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 123
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 124
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 125
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 126
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 127
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. 128
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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 and 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. 129
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 130
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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 and 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. 131
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 132
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 133
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 134
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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 and 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. 135
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 136
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 137
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. 138
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 139
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 140
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 141
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 142
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 143
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 144
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 145
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 146
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 147
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. 148
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 149
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 150
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 151
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 152
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 153
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 154
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 155
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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:
• • 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. 156
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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/Agent(New Jersey) v
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. 157
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/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 59 Packet Pg. 158
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 159
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 160
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 161
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 162
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 163
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 164
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 165
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 166
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 167
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. 168
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 169
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 170
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 171
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 172
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 173
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 174
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 175
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 176
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 177
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. 178
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 179
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. 180
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. 181
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. 182
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. 183
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. 184
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. 185
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. 186
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. 187
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. 188
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. 189
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 190
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 191
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 192
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 193
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 194
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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
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Website: www.angelarmor.com
FEIN: 35-2480464 L
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Areas Covered: Washington DC 00
• .
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m
Company Name:
Address:
City: State: Zip:
p: w
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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. 195
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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
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Website: Q
FEIN: c
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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:
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Areas Covered:
(Washington
c
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Identify Distributor/Agents for measuring/fitting and order placement U)
Company Name:
a�
Address: Q
City: State: Zip: m
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Primary Contact: m_
Phone: Email: _
X
Website: w
FEIN:
aD
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Areas Covered:
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Q
Manufacturer Name:
Page 97 Packet Pg. 196
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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�
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Manufacturer Name: Angel Armor LLC Q
Address: 4557 Denrose Court t�
J
City: Fort Collins State: CO Zip: 80524 J
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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 E
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
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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. 197
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
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t
Areas Covered: 0
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Q
Manufacturer Name:
Page 99 Packet Pg. 198
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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
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Primary Contact: Aaron Pettigrew J
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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. 199
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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
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Areas Covered:
Distributor/Agent •
c
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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: _
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Website: w
FEIN:
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Areas Covered:
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Q
Manufacturer Name:
Page 101 Packet Pg. 200
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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. 201
Exhibit B Distributors for Body Armor RFP-AR-21 8•E.c
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
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Areas Covered:
Distributor/Agent •
c
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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:
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Areas Covered:
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Manufacturer Name:
Page 103 Packet Pg. 202
8.E.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
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Customers are encouraged to contact Angel Armor with any questions about their J
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ballistic panels atanytime.Angel Armor requests that customers regularly verify the o
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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
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Customer Reauirements: u,
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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. _
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4. Confirmation of recycling or destruction will be sent to customer upon material w
disposition.
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Warranty �
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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. 203
8.E.d
Exhibit C Warranty and Recycling Plan
warranty are located on our website at https://angeIarmor.com/product-warranties/
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EXHIBIT D
NASPO Cooperative Purchasing Organization,LLC
NASPO
AValuePoint I u e Point Cooperative Contract Sales Reporting Data Requirements and Data Format
0
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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
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Reports should be submitted in Microsoft Excel 97-13 format or an equivalent approved by the NASPO ValuePoint Cooperative Development Team. E
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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 E
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
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8.E.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
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Packet Pg. 206
DocuSign Envelope ID:COF7C458-EBBA-47OA-82F5-39C58F9D69D3
8.E.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
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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. 207
DocuSign Envelope ID:C7AE1E18-OAOD-41OC-9B92-2442AF233350
8.E.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-
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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
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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. 208
DocuSign Envelope ID:C7AE1E18-OAOD-41OC-9B92-2442AF233350
8.E.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
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s
Date: 5/31/2023
ALL CONTRACTS REOUIRE APPROVAL BY THE STATE CONTROLLER Q
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CRS §24-30-202 requires the State Controller to approve all State contracts.This Amendment is not valid until J
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signed and dated below by the State Controller or delegate. G
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STATE CONTROLLER a`
Robert Jaros, CPA, MBA, JD
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DocuSigned by: I
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By: Date: 5/31/2023
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--------uciaam Nathan Manley m
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DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6
8.E.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."
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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.
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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
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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.
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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
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6. MODIFICATIONS
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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:
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DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6
8.E.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
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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
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"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."
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8.E.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
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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
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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:
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"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)"
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7. START DATE E
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This Amendment shall take effect on the Effective Date.
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8. ORDER OF PRECEDENCE E
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.
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DocuSign Envelope ID: F13CDAB5-CD78-4253-B092-447EC8917EF6
8.E.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
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A34FOAlEC0974O9.Signature JUMID'Ob 11an, State Purchasing Manager
Date: 3/27/2024 a
Date: 3/27/2024
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ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER L.
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CRS §24-30-202 requires the State Controller to approve all State contracts. This Amendment is not valid until E
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signed and dated below by the State Controller or delegate. @
STATE CONTROLLER a
Robert Jaros, CPA, MBA,JD
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DOCUSigned by: E
By: Date: 3/27/2024
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668e6696MANathan Manley a
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8.E.i
Washington State Department of
Enterprise Services 131
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PARTICIPATING ADDENDUM G
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NASPO VALUEPOINT a
BODY ARMOR AND BALLISTIC RESISTANT PRODUCTS J
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Administered by the State of Colorado (hereinafter "Lead State") E
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MASTER AGREEMENT Q
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Master Agreement No: 164711 Q
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Angel Armor, LLC. a
(hereinafter "Contractor")
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and
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State of Washington
(hereinafter "Participating State")
WASHINGTON MASTER CONTRACT NO.: 03720
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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.
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RECITALS
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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'
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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
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B. Enterprise Services timely provided public notice of the competitive solicitation process ;
conducted b the above-referenced lead state through Washington's Electronic Business
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Solutions (WEBS) system. o
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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
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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)
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AGREEMENT
Now THEREFORE, in consideration of the mutual promises, covenants, and conditions set forth herein, the
parties hereto hereby agree as follows:
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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. �
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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
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by the following ("Purchasing Entities" or"Purchasers"):
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(a) WASHINGTON STATE AGENCIES. All Washington state agencies, departments, offices, divisions, L
boards, and commissions.
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(b) WASHINGTON STATE INSTITUTIONS OF HIGHER EDUCATION (COLLEGES). Any the following specific
Institutions of higher education in Washington:
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State universities—i.e., University of Washington &Washington State University;
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■ Regional universities — i.e., Central Washington University, Eastern Washington
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University, & Western Washington University
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• 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
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entities that have executed a Master Contract Usage Agreement (MCUA) with Enterprise =
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Services: f°
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■ 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
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By placing an order underthis Participating Addendum,each Purchasing Entity agrees to be bound by
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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.
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3. PARTICIPATING STATE MODIFICATIONS OR ADDITIONS TO MASTER AGREEMENT: E
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3.1. WASHINGTON's ELECTRONIC BUSINESS SOLUTIONS (WEBS) SYSTEM: Within seven (7) days Of O
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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)
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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
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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
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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
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Contract Sales Rep
orting„System. Enterprise Services will provide Contractor with a
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login password and a vendor number. Q
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(b) DATA. Each sales report must identify every authorized Purchasing Entity by name as c
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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
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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.
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(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
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March 31 April 30 Q
June 30 July 31
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September 30 October 31 Q.
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December 31 January 31
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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
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as follows: o
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Amount owed to Enterprise Services =Total contract sales invoiced (not
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including sales tax)x .0150. rn
(b) The VMF must be rolled into Contractor's current pricing. The VMF must not be
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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
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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)
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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
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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 °
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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
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(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
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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.
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(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
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49.46,49.48, or 49.52.
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(b) PAY EQUALITY. Contractor represents and warrants that, among its workers, similarly
employed individuals are compensated as equals. For purposes of this provision,
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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
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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
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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
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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
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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
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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.
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(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
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(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
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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
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Purchasers,where practicable,'green products'that provide equivalent performance. a
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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.
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(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
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(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
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order. Each invoice must include the: can
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■ Washington Master Contract number 03720; r
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■ Lead State Master Agreement Number 164711; _
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■ Contractor's statewide vendor registration number assigned by the
Washington State Office of Financial Management (OFM);
• Applicable Purchasing Entity's order number;
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Invoices must be prominently annotated by the Contractor with all applicable volume
discount(s). a
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(Rev.2019-12-01)
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4. PRIMARY CONTACTS: The primary contact individuals for this Participating Addendum areas follows(or
their named successors):
Contractor Participating State N
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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
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Olympia, WA 98504-1411
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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
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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
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Participating Addendum.
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6. GENERAL: t
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(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.
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(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
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(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
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affect the validity thereof so long as all the parties hereto execute a counterpart of this 0
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Participating Addendum. a
EXECUTED as of the date and year first above written.
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STATE OF WASHINGTON ANGEL ARMOR, LLC., O
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DEPARTMENT OF ENTERPRISE SERVICES A COLORADO LIMITED LIABILITY COMPANY Q
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By: By: _ Q
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Elena McGrew Chris Foth
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Its: Acting Enterprise Procurement Manager Its: General Manager E
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8.F
KENT
DATE: November 5, 2024
TO: Kent City Council
SUBJECT: Easement to Puget Sound Energy at the Kent East Hill
Operations Center (KEHOC) — Authorize
MOTION: I move to authorize the Mayor to sign the Easement Agreement
with Puget Sound Energy, subject to final terms and conditions acceptable
to the Public Works Director and City Attorney.
SUMMARY: This easement is necessary to allow Puget Sound Energy (PSE) to
provide power to the Kent East Hill Operations Center (KEHOC). The easement area
is located on King County Tax Parcel 212205-9132 and will be 1,126 square feet in
size. PSE will use the easement area to install and maintain power infrastructure
required for power service at KEHOC as provided in the contract between the City
and PSE that was authorized by Council on August 20, 2024.
This item will be presented to the Committee of the Whole and placed on the City
Council consent agenda on November 5, 2024.
BUDGET IMPACT: No unbudgeted impacts.
SUPPORTS STRATEGIC PLAN GOAL:
Evolving Infrastructure - Connecting people and places through strategic investments in physical
and technological infrastructure.
ATTACHMENTS:
1. Easement (PDF)
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RETURN ADDRESS: o
Puget Sound Energy, Inc. t
Attn: ROW Department/PT Q
PO Box 97034/BEL08W
Bellevue,WA 98009-9734
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PUGET SOUND ENERGY
EASEMENT U
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REFERENCE#:
GRANTOR(Owner): CITY OF KENT `m
GRANTEE(PSE): PUGET SOUND ENERGY, INC. 0-
SHORT LEGAL: Por. of SE21,T22N, R05E,W.M. O
ASSESSOR'S PROPERTY TAX PARCEL: 212205-9132
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For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, CITY OF KENT, w
a Washingon municipal corporation ("Owner"), hereby grants and conveys to PUGET SOUND ENERGY, INC.,
a Washington corporation("PSE"),for the purposes hereafter set forth,a nonexclusive perpetual easement over,under, Y
along, across and through the following described real property (the "Property" herein) in King County, State of t
Washington: +'
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SEE EXHIBIT"A"ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. Im
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Except as may be otherwise set forth herein PSE's rights shall be exercised upon that portion of the Property w
("Easement Area"herein)described as follows:
SEE EXHIBIT"B"ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. f)
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A DIAGRAM DEPICTING THE APPROXIMATE LOCATION OF THE EASEMENT AREA IS ATTACHED
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HERETO AS EXHIBIT"C",AS A VISUAL AID ONLY. G
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1. Purpose. PSE shall have the right to use the Easement Area to construct, operate, maintain, repair,
replace, improve, remove, upgrade and extend one or more utility systems for purposes of transmission, distribution w
and sale of electricity. Such systems may include, but are not limited to:
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Underground facilities. Conduits, lines, cables, vaults, switches and transformers for electricity; fiber optic c
cable and other lines, cables and facilities for communications; semi-buried or ground-mounted facilities and to
pads, manholes, meters,fixtures, attachments and any and all other facilities or appurtenances necessary or
convenient to any or all of the foregoing.
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Following the initial construction of all or a portion of its systems, PSE may,from time to time, construct such E
additional facilities as it may require for such systems.
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2. Access. PSE shall have a reasonable right of access to the Easement Area over and across the Property
to enable PSE to exercise its rights granted in this easement.
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3. Easement Area Clearing and Maintenance. PSE shall have the right to cut, remove and dispose of any U
and all brush,trees or other vegetation in the Easement Area. PSE shall also have the right to control, on a continuing r
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basis and by any prudent and reasonable means, the establishment and growth of brush, trees or other vegetation in
the Easement Area.
4. Trees Outside Easement Area. PSE shall have the right to cut, trim remove and dispose of any trees N
located on the Property outside the Easement Area that could, in PSE's reasonable judgment cause damage to PSE's O
systems and/or present a hazard to the general public health, safety or welfare as defined in RCW 64.12.035. PSE r
shall,except in the event of an emergency,prior to the exercise of such right,identify such trees and make a reasonable
effort to give Owner prior notice that such trees will be cut, trimmed, removed or disposed. Owner shall be entitled to Q
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compensation for the actual market value of merchantable timber(if any)cut and removed from the Property by PSE. V
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5. Restoration. Following the initial installation, repair or extension of its facilities, PSE shall, to the extent W
reasonably practicable, restore landscaping and surfaces and portions of the Property affected by PSE's work to the Y
condition existing immediately prior to such work. PSE shall use good faith efforts to perform its restoration obligations i
under this paragraph as soon as reasonably possible after the completion of PSE's work.
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6. Owner's Use of Easement Area. Owner reserves the right to use the Easement Area for any purpose V
not inconsistent with the rights herein granted, provided, however, Owner shall not perform the following activities
without PSE's prior written consent: (1) excavate within or otherwise change the grade of the Easement Area; (2) g
construct or maintain any buildings, structures or other objects on the Easement Area; and/or(3)conduct any blasting
within 300 feet of PSE's facilities. a
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7. Indemnity. PSE agrees to indemnify Owner from and against liability incurred by Owner as a result of =
PSE's negligence, or the negligence of PSE's employees, agents or contractors in the exercise of the rights herein =
granted to PSE,but nothing herein shall require PSE to indemnify Owner for that portion of any such liability attributable y
to the negligence of Owner, its employees, agents or contractors or the negligence of third parties. w
8. Attorneys' Fees. The prevailing party in any lawsuit brought to enforce or interpret the terms of this Y
Easement shall be entitled to recover its reasonable attorneys'fees and costs incurred in said suit, including on appeal.
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9. Successors and Assigns. This Easement is binding upon and will inure to the benefit of the successors r
and permitted assigns of the parties. PSE may not assign or otherwise transfer any of its rights, obligations or interest 0
under this Easement without the prior written consent of Owner, which consent may not be unreasonably withheld. L
Notwithstanding the foregoing,PSE may assign this Easement to an affiliate or in connection with a merger,acquisition,
corporate reorganization,sale of assets or other change in control. w
10. Complete Agreement; Amendment; Counterparts. This Easement contains the entire agreement of
the parties with respect to this subject matter and supersedes all prior writings or discussions relating to the Easement. 0
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This Easement may not be amended except by a written document executed by the authorized representatives of
Owner and PSE. This Easement may be executed in counterparts,each of which shall be treated as an original for all
purposes and all executed counterparts shall constitute one agreement.
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11. Warranty and Representation of Authority. The parties each represent to the other that the person or
persons executing this Easement have authority to do so and to bind the parties hereunder. All consents, permissions
and approvals related to this Easement, and the obligations hereunder, have been obtained. Owner further warrants E
to PSE that it has the necessary right, title and interests in the Property to grant the easement rights set forth herein. N
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12. Severability. Invalidation of any of the provisions contained in this Easement,or of the application thereof c
to any person, by judgment or court order, shall in no way affect any of the other provisions thereof or the application to
thereof to any other person and the same shall remain in full force and effect. If a provision is found to be unenforceable
or invalid, that provision shall be modified or partially enforced to the maximum extent permitted by law to effectuate
the purpose of this agreement. y
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13. Non-Waiver. The failure of any party to insist upon strict performance of any of the terms, covenants or
conditions hereof shall not be deemed a waiver of any rights or remedies which that party may have hereunder or at w
law or equity and shall not be deemed a waiver of any subsequent breach or default in any of such terms, covenants r
or conditions.
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DATED this day of 20. N
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OWNER: CITY OF KENT,a Washingon municipal corporation Q
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By: _
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STATE OF WASHINGTON )
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COUNTY OF ) Q-
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On this day of 20 , before me, the undersigned, a Notary Public r
in and for the State of Washington, duly commissioned and sworn, personally appeared w
to me known to be the person(s) who signed +,
as of CITY OF KENT, a Washingon municipal
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corporation, the municipal corporation that executed the within and foregoing instrument, and acknowledged said Y
instrument to be his/her free and voluntary act and deed and the free and voluntary act and deed of said municipal
corporation for the uses and purposes therein mentioned; and on oath stated that he/she was authorized to execute
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the said instrument on behalf of said municipal corporation. M
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IN WITNESS WHEREOF I have hereunto set my hand and official seal the day and year first above written.
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(Signature of Notary) o
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(Print or stamp name of Notary) a
NOTARY PUBLIC in and for the State of Washington, residing
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My Appointment Expires: w
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Notary seal,text and all notations must be inside 1"margins c
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EXHIBIT"A"
PROPERTY DESCRIPTION _
APN: 212205-9132
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THAT PORTION OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 21, 0
TOWNSHIP 22 NORTH, RANGE 5 EAST,W.M., IN KING COUNTY,WASHINGTON, DESCRIBED AS FOLLOWS: Q
BEGINNING AT THE CENTER OF SAID SECTION;
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THENCE SOUTH 88°54'55" EAST 939.50 FEET ALONG THE NORTH LINE OF THE SOUTHEAST QUARTER OF =
SECTION 21, TO THE WEST LINE OF THE LANDS OF KENT SCHOOL DISTRICT AS RECORDED IN KING w
COUNTY, RECORDED NUMBER 8507179005, BOOK 45, PAGE 207; Y
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THENCE SOTH 01 001'02"WEST 988.80 FEET ALONG SAID WEST LINE,TO THE NORTH LINE OF THE SOUTH
HALF OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF V
SECTION 21;
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THENCE ALONG SAID NORTH LINE, NORTH 88°56'14"WEST 570.79 FEET;
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THENCE NORTH 00°58'35"EAST 7.00 FEET AND PARALLEL TO THE WEST LINE OF THE SOUTHEAST Q-
QUARTER OF SECTION 21;
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THENCE NORTH 88°56'14"WEST 134.00 FEET; y
THENCESOUTH 00°56'35"WEST 7.00 FEET; w
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THENCE NORTH 88°56'14"WEST 234.00 FEET TO THE WEST LINE OF THE SOUTHEAST QUARTER OF Y
SECTION 21;
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THENCE ALONG SAID WEST LINE NORTH 00°56'35" EAST 989.16 FEET TO THE POINT OF BEGINNING;
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EXCEPT THE NORTH 30 FEET FOR SE 248T"STREET;
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AND ALSO EXCEPT THE WEST 35 FEET FOR 124T"AVE SE. W
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SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON. o
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EXHIBIT"B"
EASEMENT AREA
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THAT PORTION OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 21,TOWNSHIP o
22 NORTH, RANGE 5 EAST,WILLAMETTE MERIDIAN,CITY OF KENT, IN KING COUNTY,WASHINGTON,LYING 0
WITHIN A STRIP OF LAND 10.00 FEET IN WIDTH,5.00 FEET ON EACH SIDE OF THE FOLLOWING DESCRIBED Q
CENTERLINE:
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COMMENCING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER;THENCE ALONG THE WEST V
LINE THEREOF S00°58'35"W 433.47 FEET;THENCE S89°01'25"E 35.00 FEET TO THE EAST LINE OF THE WEST =
35.00 FEET OF SAID SOUTHEAST QUARTER BEING THE POINT OF BEGINNING OF THIS STRIP DESCRIPTION; w
THENCE CONTINUING S89°01'25"E 72.59 FEET TO A POINT HEREIN REFERRED TO AS POINT"A"BEING THE Y
TERMINUS OF THE HEREIN DESCRIBED CENTERLINE.
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TOGETHER WITH A STRIP OF LAND 20.00 FEET IN WIDTH, 10.00 FEET ON EACH SIDE OF THE FOLLOWING U
DESCRIBED CENTERLINE:
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BEGINNING AT AFORMENTIONED POINT"A";THENCE S89°01'25"E 20.00 FEET TO THE TERMINUS OF THE
HEREIN DESCRIBED CENTERLINE. `m
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CONTAINING 1,126 SQUARE FEET, MORE OR LESS. 0
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EXHIBIT"C"
EASEMENT AREA
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NW CORNER SE QUARTER
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a I PARCEL#2122059132 p
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1,126 SQ FT a
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THIS IS NOT'A SURVEY.IT IS
FURNISHED AS A CONVENIENCE d
TO LOCATE THE LAND IN
INDICATED HEREON WITH fN
REFERENCE TO STREETS AND
OTHER LAND.NO LIABILITY IS W
ASSUMED BY REASON OF
RELIANCE HEREON. C
Project#22-3035
PSE EASEMENT
DRAWN BY: TLM EXHIBIT
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KENT SCALE: 1"=30'
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CITY OF KENT DATE: 10/02/2024 W
LOCATED IN THE SE 1/4 OF SEC r
21,TOWNSHIP 22 N, RANGE 5 E, LAND SURVEY
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W.M. SECTION E
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KENT
*A S M IN G T O N
DATE: November 5, 2024
TO: Kent City Council
SUBJECT: Parayil Rezone Ordinance - Adopt
MOTION: I move to accept the Findings, Conclusions, and Recommendation
of the Hearing Examiner on the Parayil rezone application and to adopt
Ordinance No. 4499, approving the Parayil rezone application from MR-D
(Duplex Multifamily Residential District) to MRT-16 (Multi-Family
Residential Townhouse District).
SUMMARY: Parayil, LLC owns three parcels of land totaling 3.56 acres and located
off of Canyon Drive in the City of Kent and commonly referred to as King County
Tax Parcel Numbers 192205-9230 (also known as 9015 E. Canyon Dr.), 192205-
9190, and 192205-9163 (also known as 103 Summit Ave. N.) from MR-D (Duplex
Multifamily Residential District) to MRT-16 (Multi-Family Residential Townhouse
District).
The MRT-16 zoning district is consistent with the existing Comprehensive Plan Land
Use Map designation of LDMF - Low Density Multifamily. Both the existing zoning
designation of MR-D and the proposed MR-T16 are allowed zoning designations for
the LDMF land use under the City's Comprehensive Plan. The property under MRT-
16 zoning would remain compatible with the existing development in the vicinity.
Abutting the Parayil property are five apartment complexes, a church, one
condominium building, and one single-family home. The existing zoning in the area
includes MR-M, MR-D, SR-6, and MR-T16, all of which are residential zones.
Kent City Code 15.09.050 establishes five criteria for granting a request for rezone
which help ensure consistency with the Comprehensive Plan, nearby land uses, and
available infrastructure and services. After conducting an open record public
hearing on October 2, 2024, the hearing examiner recommended the Parayil rezone
application be approved. City planning staff agree with the hearing examiner's
recommendation and recommend Council accept it.
Included within your packet is a copy of the blank "Appearance of Fairness
Disclosure Statement" which you were requested to complete and return to the City
Clerk in advance of tonight's Council meeting. Depending upon your answers to the
questions posed, the City Attorney may solicit additional information from you
before staff begins their presentation concerning the rezone request and the record
developed through the Hearing Examiner's open record hearing. The City Attorney
Packet Pg. 228
9.A
will make opening remarks concerning this form and Council's qualification to
decide the rezone request, then staff will make their presentation.
BUDGET IMPACT: None.
SUPPORTS STRATEGIC PLAN GOAL:
Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and
inviting parks and recreation.
ATTACHMENTS:
1. Parayil Rezone-Appearance of Fairness Disclosure (PDF)
2. Parayil Rezone Hearing Examiner's Decision (PDF)
3. Parayil Rezone Ordinance (PDF)
Packet Pg. 229
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QUASI-JUDICIAL HEARING
APPEARANCE OF FAIRNESS DISCLOSURE STATEMENT
Please return this form to the City Clerk Prior to the Hearing
Council Meeting Date: November 5, 2024 Agenda Item No: Other Business - A _J
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Title: Parayil Rezone Ordinance - Adopt Type of Quasi-Judicial Hearing: Rezone
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Property Location: Canyon Rd/Summit Ave. Property Owner: Parayil, LLC CY
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Applicant: Babu Parayil Applicant Representative: Babu Parayil 0
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Application Date: May 2, 2024 Opponent(s) of Rezone: None to date a
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A rezone request is set on your agenda at the above-referenced Council meeting for you to consider
changing the zoning designation of the listed property. Typically, as a City Councilmember, you sit c
as a member of the legislative body and make policy decisions for the City. However, a rezone is
considered a quasi-judicial matter. In quasi-judicial matters, you act as a member of a panel of
judges to determine the rights of a property owner. o
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Washington's Appearance of Fairness Doctrine, found in Chapter 42.36 RCW, applies to a quasi-
judicial rezone. The Appearance of Fairness Doctrine is intended to ensure that a quasi-
judicial decision of the Council is fair and unbiased in both appearance and in fact. a
In order to ensure compliance with the Appearance of Fairness Doctrine, please answer the following 2
questions by placing an "x" after "Yes" or "No":
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1. Between the date the rezone application was submitted (see above) and today, have you had y
any communication (verbal/written/text/email, etc.) with any proponent or opponent of the 2
rezone? Yes No: N
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a. If the answer is "no", please move to the next question. y
b. If the answer is "yes": �
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i. You are required, at the Council meeting, to place on the record the substance of that
communication; and
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ii. Any member of the public is permitted to rebut the substance of the communication at W
the Council meeting. r_
2. Are you employed by, or own any business interest in, a business of any proponent or any
opponent to this rezone? Yes No: a
3. Is there a chance that you stand to financially gain from the approval or denial of this rezone?
For example, do you own an interest in property or a business on or in close proximity to this o
property? Yes No: a
i. If yes, will property that you have an ownership interest in increase or decrease in value
as a result of the outcome of this rezone? Yes No:
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4. Do you have a familial, social, or employment relationship with any proponent or opponent of a
this rezone? Yes No:
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5. Are you aware of anything that may impact your ability to consider this matter fairly and
impartially? Yes No:
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An answer of "yes" to question 1 will not disqualify a member of Council from proceeding if the a
contact is disclosed and rebuttal is permitted. An answer of"yes"to any of the questions in 2-5 may
cause disqualification depending on the circumstances.
Signature of Councilmember: Date:
Packet Pg. 230
9.A.b
CITY OF KENT HEARING EXAMINER
Zoning Map Amendment Application by Babu ) FINDINGS OF FACT, CONCLUSIONS
Parayil to Rezone 3.56 acres from MR-D, ) OF LAW,AND DECISION g
Duplex Multifamily Residential District to ) v
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MR-T 16,Multifamily Residential Townhouse ) File No. RPP4-2240627
District ) '
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SUMMARY OF PROPOSAL AND DECISION
Summary of Proposal: The Applicant is requesting a zoning map amendment(rezone)of three parcels 0
totaling 3.56 acres from MR-D,Duplex Multifamily Residential District to MR-T16 Multifamily Q-
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Residential Townhouse District. The proposal is for a rezone only.Any future development of the site will i
be subject to project-level review and approval. c
Summary of Decision: The Hearing Examiner recommends approval of the proposed rezone.
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FINDINGS OF FACT—BACKGROUND INFORMATION c
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1.1 The Applicant is Babu Parayil,2314 127t'Avenue NE,Bellevue,Washington, 98005. The �
property,which is the subject of a rezone application,is owned by Parayil LLC, a Washington limited
liability company. Ln
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1.2 The property consists of three tax parcels: Tax Parcel Nos. 922059230, 1922059190, and
1922059163 (the"Property").Tax Parcel No. 1922059163 is vacant/undeveloped land,but has been
addressed as 103 Summit Ave N,Kent,Washington. Tax Parcel No. 1922059190 is vacant/undeveloped c
land and has no assigned address. Tax Parcel No. 922059230 is improved with a single-family residence N
and is addressed as 9015 E. Canyon Dr,Kent,Washington. c
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1.3 The Property is zoned MR-D,Duplex Multifamily Residential District. See Comprehensive
Plan(CP),Figure LU-1,Zoning Districts, Chapter 2,p. 17. The Property is designated as Low Density E
Multifamily(LDMF) in the City of Kent Comprehensive Plan. See CP,Figure LU-6, Land Use Plan, w
Chapter 2,p. 39.The Property is located within the city's urban growth area. Testimony ofD.Mitchell.
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1.4 The three parcels making up the Property total approximately 3.56 acres in size. There are no
critical areas on the Property. Thus,there are no surface waters, geologically hazardous areas, or wetland m
on the site.See Staff Report,p. 3; Testimony ofD. Mitchell. There is a wetland mapped to the south of the N
Property.See id. However,the wetland is functionally separated from the Property by Canyon Drive.No
portion of the wetland or wetland buffer is located on the Property. See id. There are no critical areas near
the site that are known or expected to impact development of the site. Testimony ofD. Mitchell.
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1.5 The surrounding properties are improved with a range of residential uses. Testimony ofD.
Mitchell. Surrounding uses of the land include single-family residences,multifamily dwellings, E
condominium properties,as well as a church. See Staff Report,p. 3; Testimony ofD. Mitchell.
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1.6 On May 2,2024,the Applicant submitted the above-described rezone application to the City of
Kent.See Staff Report,p. 3. The same day the application was received,the City determined that the
application was complete. See id.
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1.7 In the rezone application,the Applicant proposed to change the zoning of the Property from v
MR-D,Duplex Multifamily Residential District,to MR-T16,Multifamily Residential Townhouse. See
Exhibit 2. Both MR-D and MR-T16 are implementing zones for the Low Density Multifamily land use
designation of the comprehensive plan. See CP,Table LU-1,p. 15.The proposal only seeks to rezone the
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Property.See id. The Applicant did not submit a specific development application. See Exhibit 2; D
Testimony of D. Mitchell. CJm
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1.8 The Staff determined that the proposed rezone is categorically exempt from SEPA review Q-
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pursuant to WAC 197-11-800(6)(c)(i-iii), as incorporated into the Kent City Code.See Staff Report,p. 5. a
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1.9 On June 14,2024,the City issued a revised Notice of Application(NOA) for the proposed
rezone,in accordance with the requirements of KCC 12.01.140. See Ex. 6a. The NOA was posted on the
Property; emailed to agencies, city departments, and parties of record;published in the Kent Reporter;
and posted on the city's web page,all in accordance with KCC 12.01.140. See Staff Report,p. 3;see also
Exs. 6a-6d. The NOA established a 14-day public comment period on the rezone application from June N
14,2024,to June 28,2024.See Ex. 6a.
1.10 On September 20,2024,the City issued a Notice of Remote Public Hearing(NOH)for the
proposed rezone, in accordance with the requirements of KCC 12.01.145.See Staff Report,p. 3;see also a
Ex. 5a. The NOH was posted on the Property; mailed to property owners within 300 feet of the site; ,`n
emailed to agencies,city departments, and parties of record; and published in the Kent Reporter, all in
accordance with KCC 12.01.145. See Staff Report,pp.2-3;see also Exs. 5a-5d.The NOH provided c
notice that the public hearing was scheduled for Wednesday, October 2, 2024, at 11:00 a.m., and would be •N
conducted virtually through Zoom. See Ex. 5a.
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1.11 The City of Kent did not receive any public comments during the public comment period for
the notice of application. Testimony ofD. Mitchell. Similarly,no public comments were submitted after
the expiration of the public comment period and prior to the closing of the record by the Hearing x
Examiner.
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1.12 On Wednesday, October 2,2024, at approximately 11:00 a.m.,the Hearing Examiner conducted
the public hearing on the application. The hearing was conducted online via Zoom. The following =
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individuals testified at the public hearing: c
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De'Jai Mitchell,Planner Brennan Taylor,Development Engineer Manager
City of Kent City of Kent i
220 Fourth Avenue South 220 Fourth Avenue South
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Kent,WA 98032-5895 Kent,WA 98032-5895
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Babu Parayil Nate Schildmeyer,Current Planning Manager
2314 1271h Avenue NE City of Kent
Bellevue,WA 98005 220 Fourth Avenue South a
Kent,WA 98032-5895
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1.13 The record includes the project file and all documents or materials submitted at the public
hearing,up to the time that the Hearing Examiner closed the record in this matter. See Exhibits 1-6. The
record also includes a supplemental comment from the Current Planning Manager in response to a request
from the Hearing Examiner. See Exhibit 7. The exhibits included in the record and therefore considered a
by the Hearing Examiner are set forth on the Hearing Exhibit List attached to this decision as v
ATTACHMENT A. o
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FINDINGS AND CONCLUSIONS D
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2.1 The proposed rezone is consistent with the comprehensive plan. See KCC 15.09.050(C)(1). >
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The Property is designated as Low Density Multifamily(LDMF) in the City of Kent Comprehensive a
Plan. See CP,Figure LU-6,Land Use Plan, Chapter 2,p. 39.The Property is zoned MR-D,Duplex a
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Multifamily Residential District, one of the zones implementing the LDMF designation under the
comprehensive plan. See Staff Report,p.4;see also CP,Table LU-1,p. 15 (listing the allowed zoning for
land designated as LDMF).The Applicant proposes to rezone the Property to MR-T16,Multifamily
Residential Townhouse, another implementing zone of the LDMF designation. See id.Thus,the proposal 0`
is to rezone the Property from one zone that expressly implements the LDMF designation to another. c
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Changing the zoning classification of the Property from one implementing zone to another is
fundamentally consistent with the comprehensive plan. The City Council has already determined, as a
matter of legislative policy,that both the MR-D and MR-T16 zones fulfill the intent of the LDMF land
use designation. It is for this reason that a comprehensive plan amendment is not required for this type of a
proposal. See Staff Report,p. 4 (stating that a comprehensive plan amendment is not required for
implementing zones); Testimony of D. Mitchell. Broadly speaking,therefore,the proposal is consistent
with the intent of the comprehensive plan. Several goals and policies of the comprehensive plan
specifically reinforce this conclusion.
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Goal LU-6 of the CP seeks to ensure adequate land uses and densities to accommodate the city's 20-
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year housing target. See CP, Chapter 2,p. 30. Policy LU-6.3 encourages the development of housing w
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opportunities with a variety of densities in close proximity to employment, shopping,transit,human and
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community services. See CP, Chapter 2,p. 30. E
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Similarly,Kent's CP encourages a variety of housing types. See CP, Goal H-2, Chapter 3,p. 52. In w
furtherance of the objective to increase housing opportunities,Goal LU-7 and Policy LU-7.1 seek to
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achieve the maximum allowable density on the net buildable acreage. See CP, Chapter 2,p. 31. Policy
LU-8.1 also supports the achievement of maximum density in single-family developments through =
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flexible and creative designs. See CP, Chapter 2,p. 31.
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Policies LU-8.2 and LU-8.5,meanwhile,encourage residential development that is pedestrian-
oriented, support compact in-fill, and promote safe pedestrian and vehicular movement. See CP, Chapter
2,p. 31;see also CP,Policy H-2.2, Chapter 3,p. 52 (encouraging in-fill development).
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As the Staff determined,the proposed development furthers all of these objectives. See Staff Report,
p. 4. The proposed rezone will promote the development of the land at higher residential densities, E
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helping to fulfill the city's housing targets. The rezone will create additional,new housing opportunities,
in an area already characterized by a mixture of residential uses and densities. The change also maximizes a
the productive use of land that is suitable for residential development.The project is an infill project, and
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can be developed in a range of ways that will benefit the community. The site is also located near several
amenities, such as schools,parks, shopping centers, and public transportation hubs. See Exhibit 2,p. 3.
For the reasons discussed above, as well as based upon the policies identified in the Staff Report, J
Hearing Examiner concludes that the proposed subdivision is consistent with the goals and policies of the g
comprehensive plan. Therefore,this criterion for approval is satisfied. v
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2.2 The proposed rezone and subsequent development of the site would be compatible with '?
development in the vicinity. See KCC 15.09.050(C)(2). Q
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Upon approval the proposal will change the zoning from one type of low-densitymultifamilY CY
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classification to another. Although the change will facilitate the development of higher-density residential >
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uses than previously allowed,the new uses allowed will be perfectly consistent with their surroundings. Q.
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Staff confirmed that there are currently a multitude of residential forms in the vicinity. See Staff
Report,p. 5. For example,there are five sets of apartments, one church property, one condominium, and c
single-family homes on the land that surround or abut the Property. See id.; Testimony ofD. Mitchell. The
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existing zoning in the area includes various,compatible residential zones, such as MR-M,MR-D, SR-6, =a
and MR-T16.See id. The change from MR-D to MR-T16 will result in a greater variation in multifamily O
residential uses,but it will not change the character of the neighborhood. See Staff Report,p. 5. The c
proposal will complement,rather than detract, from the existing neighborhood. See id. a0Ni
Based upon the foregoing,the Hearing Examiner concludes that the rezone and subsequent
development of the Property will be compatible with the existing development of the area. Therefore,this
criterion for plat approval is met. a
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2.3 The proposed rezone will not unduly burden the transportation system in the vicinity of the
Property with significant adverse impacts which cannot be mitigated. See KCC C
15.09.050(C)(3). c
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The proposed rezone is a non-project action.See Staff Report,p. 5; Testimony ofD. Mitchell. As p
such,there is no development proposal to analyze for specific,project level impacts on the transportation w
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system.See id.Although there is no development proposal to consider,if the Applicant develops the
Property with townhouses as anticipated,the impacts on the transportation system are expected to be E
minimal. See id. In addition,the traffic impacts of a future development will be evaluated and mitigated x
as part of the project application review process. See id. The Staff explained: w
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When review of future development plans takes place, the City will implement requirements for 0
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the project to appropriately mitigate traffic impacts which will include payment of impact fees, _
required public improvements, or other measures deemed appropriate per City standards. c
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See Staff Report,p. 6.
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The potential impacts on the transportation system are typically evaluated through the SEPA process.
However,the proposed rezone is exempt from SEPA review. See Staff Report,p. 3;see also Paragraph a
2.7. The exemption from SEPA review suggests that the anticipated impacts of this type of proposal have C
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either already been considered and addressed or are small enough to warrant approval without E
particularized SEPA review. As a matter of legislative policy,therefore,the project does not require
SEPA analysis to evaluate any impacts to the transportation system. a
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That said,the Staff has recognized that future development, at the project level,may be subject to
SEPA analysis. Specifically, SEPA review will be required for any specific projects that do not meet the
exemption thresholds in the Kent City Code. See KCC 11.03.210;see also Staff Report,p. 3.
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There were no public comments or agency comments on this proposal. Testimony ofD. Mitchell. g
Thus,no area residents or department or agencies with jurisdiction raised any concerns about potential v
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impacts of the proposal on the transportation system, either arising from the rezone generally or due to
any of the range of uses allowed pursuant to the rezone. There is no other evidence in this record
suggesting that the rezone will cause or eventually allow undue or unanticipated burdens upon the
transportation system. CY
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Under the circumstances presented here,the Hearing Examiner concludes that the proposed rezone 0
will not unduly burden the transportation system in the vicinity. If any impacts arise in the context of a
specific development proposals, conditions can be imposed to address those concerns. Therefore,the a
Hearing Examiner concludes that this decision criteria is satisfied.
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2.4 Circumstances have changed substantially since the establishment of the current zoning district c
to warrant the proposed rezone. See KCC 15.09.050(C)(4).
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The evidence in this record supports the conclusion that circumstances have changed substantially c
and therefore the proposed rezone is warranted. The City of Kent has recently experienced a significant
increase in population. See Staff Report,p. 6. The population increase has exacerbated the ongoing _
housing shortage occurring throughout Washington. See id. These conditions, along with increases in the L
cost of living,have highlighted the great need for affordable middle housing and higher urban densities.
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See id. The state legislature has enacted new laws intended to address the housing shortage, in particular
to increase opportunities for"middle housing."See Exhibit 2,p. 6(citing to HB 1782 as an example). LO
The Staff concluded that the proposed rezone would be"an appropriate option to help combat the c
substantial changes in the price of living,housing options and population within Kent."See id. The
Hearing Examiner agrees. Changing the zone from MR-D to MR-T16 will allow for higher density and a
greater variety of housing options in the face of a housing shortage that has come into sharp relief in
recent years. And the proposal accomplishes these objectives without any significant impacts upon the
surrounding neighborhood, as discussed elsewhere in this recommendation. The Hearing Examiner
concludes that this criterion for approval of the rezone is satisfied. E
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2.5 The proposed rezone will not adversely affect the health, safety, and general welfare of the
citizens of the city. See KCC 15.09.050(C)(5).
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The proposed rezone is consistent with the long-term goals and policies for the Property reflected in
the comprehensive plan.See Paragraph 2.1. The rezone does permit higher density development in a N
residential area,but this increase in density is consistent with the development pattern of this
neighborhood,which features a variety of housing types and densities. See Paragraph 2.2. In addition,the
proposed zoning classification will maximize the productive use of the land,will allow for a greater
variety of housing types and densities, and will help to address an ongoing housing shortage. See Staff a
Report,pp. 6-7. In these ways,the proposed rezone promotes the public health, safety, and welfare. See
Staff Report,p. 7.It should be acknowledged that higher density development is generally associated with
greater impacts. Even so,in this case,there is no reason to suspect that the satisfaction of the applicable
development codes and regulations will not adequately address the potential impacts. Any future
development proposals will be required to satisfy those codes and regulations. In addition,to the extent a a
proposed development exceeds the exemption thresholds, any such proposal will also be subject to SEPA
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review. See Paragraph 2.7.Under the circumstances,the Hearing Examiner concludes that the proposed
rezone will not adversely affect the public health, safety,or general welfare.
2.6 The proposed rezone site is adjacent to or has convenient access to an arterial street to ensure
that the traffic accessing the MR-T development minimizes the disruption to single-family Q
residential neighborhoods. See KCC 15.09.050(F)(1). v
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The Property consists of three tax parcels,namely Tax Parcel Nos. 1922059230, 1922059190, and
1922059163.See Staff Report,p. 1. The westerly boundary lines of both Tax Parcel No. 1922059163 and
Tax Parcel No. 1922059230 border Canyon Drive. See Staff Report,p. 2 (map of current zoning showing CY
all three parcels as having borders with the public road). A narrow strip of Tax Parcel No. 1922059190,
which appears to have been created to connect the parcel to the public road via an existing access road, o
also borders Canyon Drive.See id. Canyon Drive is classified as a principal arterial and is also designated a
as State Highway 516. Testimony of B. Taylor.All three parcels have frontage on and direct access to a
Canyon Drive. The traffic from these parcels will not need to traverse through any single-family
neighborhoods in order to access an arterial. See Exhibit 2,p. 8. There is no risk that traffic from the site c
will disrupt any single-family residential neighborhoods. Therefore,the requirements of KCC c
15.09.050(F)(1)are satisfied.
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2.7 The proposed rezone is categorically exempt from SEPA review. c
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The City of Kent has adopted certain SEPA administrative rules by reference. As relevant here,the
City has adopted WAC 197-11-800 into its environmental ordinance. See KCC 11.03.200. The Staff
determined that the proposed rezone is categorically exempt from SEPA review pursuant to WAC 197- a
11-800(6)(c)(i-iii).See Staff Report,p. 5. Under these provisions,rezones are exempt from SEPA review
if three criteria are satisfied: (1)the property is within the Urban Growth Area; (2)the proposed rezone is LO
consistent with and does not require an amendment to the comprehensive plan; and(3)the City's
comprehensive plan previously underwent environmental review under an EIS and adequately addressed c
the environmental impacts of the rezone. See Staff Report,p. 5. •N
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The Hearing Examiner concurs with Staff s conclusion that the proposed rezone is exempt from o
SEPA review. First,the Property is located within the city's UGA. Testimony ofD. Mitchell. Second,the JA
proposed rezone is consistent with the comprehensive plan and does not require a plan amendment, as c
previously discussed. See Paragraph 2.1. Third,the City's comprehensive plan was adopted following E
environmental review under an EIS. See Exhibit 7. The environmental review considered the land uses set X
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forth in the comprehensive plan, including the LDMF designation applicable to the Property and its
surroundings.See id. The potential impacts of the LDMF designation were a part of the SEPA analysis
undertaken by the City of Kent. See id. _
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The Hearing Examiner concludes that the proposed rezone is exempt from environmental review c
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pursuant to WAC 197-11-800(6)(c)(i-iii), as incorporated by KCC KCC 11.03.200.Therefore,this
criterion for approval is satisfied. —
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CONCLUSIONS OF LAW
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3.1 Any finding of fact above that is a conclusion of law is deemed a conclusion of law.
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3.2 The application is consistent with the goals and policies of the comprehensive plan. a
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3.3 The rezone and subsequent development of the site are compatible with development in the
vicinity.
3.4 The rezone will not unduly burden the transportation system in the vicinity of the Property with
significant adverse impacts which cannot be mitigated. Q
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3.5 The rezone is warranted and proper because circumstances have changed substantially since the
establishment of the current zoning district. '?
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3.6 The rezone will not adversely affect the health, safety, and general welfare of the citizens of the CY
city. The rezone is in the best interest of the public, and generally serves the public health, safety, and
welfare. 0
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3.7 The rezone site is adjacent to or has convenient access to an arterial street to ensure that the a
traffic accessing the MR-T development minimizes the disruption to single-family residential
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neighborhoods. c
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3.8 The rezone is categorically exempt from SEPA review because(1)the Property is located
within the UGA, (2)the rezone is consistent with and does not require an amendment to the O
comprehensive plan; and(3)the City's comprehensive plan previously underwent environmental review c
under an EIS and adequately addressed the environmental impacts of the rezone. N
3.9 The application satisfies the requirements for the approval of a rezone pursuant to Section
15.09.050 of the Kent City Code.
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3.10 The Hearing Examiner has jurisdiction to hear and decide this application. The approval of the Ln
rezone is appropriate under Chapter 2.32 of the Kent City Code,the hearing examiner ordinance.
3.11 Any conclusion of law above that is a finding of fact is deemed a finding of fact. o
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DECISION w
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Based on the findings and conclusions above, it is the decision of the Hearing Examiner to
recommend approval of the rezone of the Property from MR-D,Duplex Multifamily Residential District x
to MR-T16,Multifamily Residential Townhouse District. For this non-project rezone,the Hearing w
Examiner determines that no conditions of approval need to be included with this recommendation.
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DATED this 7t'day of October, 2024. _
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Brian T. McGinn a
City of Kent Hearing Examiner
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ATTACHMENT A
HEARING EXHIBIT LIST
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Documents Date of Document g
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1. Staff Report 8/30/2024
2. Application and Narrative 4/24/2024 Q
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3. Site Plans 4/24/2024
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4. Staff Report & Agenda Distribution with Declaration of 9/23/23 Q
Delivery i
5. Notice of Public Hearing
a. Notice of Public Hearing 9/20/24
b. Notice of Public Hearing Distribution List, o
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Declaration of Delivery & Affidavit of Mailing
with 300' Mailing List N
c. Affidavit of Posting
d. Notice of Public Hearing Ad & Confirmation from
Kent Reporter
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6. Notice of Application (NOA) 6/7/24 & 6/14/24 LO
a. NOA and Re-Noticed NOA
b. NOA & Re-Noticed NOA Distribution Lists &
Declaration of Deliveries 2
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c. NOA & Re-Noticed NOA Ads & Confirmations U
from Kent Reporter o
d. NOA Affidavit of Posting
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7. E-mail from N. Schildmeyer 10-02-2024, 4:49 PM., 10/02/2024 M
including Addendum to City of Kent Comprehensive w
Plan Review.
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ORDINANCE NO. 4499 a
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AN ORDINANCE of the City Council of the
City of Kent, Washington, relating to land use and cY
zoning, specifically the rezoning of three parcels of ;
land totaling 3.56 acres, located off of Canyon Drive 0
in the City of Kent and commonly referred to as King C
County Tax Parcel Numbers 192205-9230 (also
known as 9015 E. Canyon Dr.), 192205-9190, and
192205-9163 (also known as 103 Summit Ave. N.)
from MR-D (Duplex Multifamily Residential District)
to MR-T16 (Multifamily Residential Townhouse 0
District). c
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RECITALS a
A. An application to rezone three parcels of land totaling 3.56
acres and located off of Canyon Drive in the City of Kent was filed on May 2,
2024, by Babu Parayil of Parayil, LLC (Parayil Rezone, KIVA #RPP4-
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2240627). The application sought to rezone King County Tax Parcel
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#192205-9230 (also known as 9015 E. Canyon Dr.), #192205-9190, and r-
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#192205-9163 (also known as 103 Summit Ave. N.) from MR-D (Duplex
Multifamily Residential District) to MR-T16 (Multifamily Residential
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Townhouse District). a.
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B. City staff determined that the proposed rezone was E
categorically exempt from SEPA review pursuant to WAC 197-11-
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800(6)(c)(i-iii), as incorporated into the Kent City Code.
1 Parayii Rezone
Packet Pg. 239
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C. A Notice of Remote Public Hearing was issued on September
20, 2024, providing notice that the public hearing was scheduled for October
2, 2024. The City did not receive any public comments during the public
comment period and prior to the closing of the record by the Hearing
Examiner.
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D. Following the public hearing, on October 7, 2024, the Hearing
Examiner issued their findings and conclusions that the Parayil Rezone is N
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consistent with the comprehensive plan, that the proposed rezone and
or
subsequent development of the site would be compatible with development ;
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in the vicinity, that the proposed rezone will not unduly burden the a
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transportation system in the vicinity of the Property with significant adverse i
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impacts which cannot be mitigated, that the proposed rezone is warranted
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and proper because circumstances have changed substantially since the
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establishment of the current zoning district, and that the proposed rezone
will not adversely affect the health, safety, and general welfare of the
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citizens of the City.
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E. Based on these findings and conclusions, the Hearing Examiner
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recommended Council approve the Parayil Rezone.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
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WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
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ORDINANCE N
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SECTION 1. - Hearing Examiner's Findings and Conclusions Adopted.
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The Hearing Examiner's findings and conclusions pertaining to the Parayil a
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Rezone and issued on October 7, 2024, are consistent with Kent City Code
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§ 15.09.050(C). The City Council hereby adopts the findings and conclusions
of the Hearing Examiner as its own, and the City Council adopts the Hearing Q
Examiner's recommendation for approval of the Parayil Rezone of the three
2 Parayil Rezone
Packet Pg. 240
9.A.c
parcels totaling 3.56 acres from MR-D (Duplex Multifamily Residential
District) to MR-T16 (Multifamily Residential Townhouse District).
SECTION 2. - Rezone. The real property commonly known as King
County Tax Parcel #192205-9230 (also known as 9015 E. Canyon Dr.), King
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County Tax Parcel #192205-9190, and King County Tax Parcel #192205- g
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9163 (also known as 103 Summit Ave. N.), consisting of approximately 3.56
acres of land as depicted in the attached and incorporated Exhibit A and N
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legally described in the attached and incorporated Exhibit B is rezoned as
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follows: ;
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King County Tax Parcel #192205-9230, King County Tax a
Parcel #192205-9190, and King County Tax Parcel
#192205-9163, shall be rezoned from MR-D (Duplex
Multifamily Residential District) to MR-T16 (Multifamily
Residential Townhouse District).
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The City of Kent zoning map shall be amended to reflect the rezone granted 0
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by this ordinance. W
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SECTION 3. - Severability. If any one or more section, subsection, Ln
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or sentence of this ordinance is held to be unconstitutional or invalid, such
decision shall not affect the validity of the remaining portion of this ordinance
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and the same shall remain in full force and effect.
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SECTION 4. - Corrections by City Clerk or Code Reviser. Upon
approval of the city attorney, the city clerk and the code reviser are N
authorized to make necessary corrections to this ordinance, including the
correction of clerical errors; ordinance, section, or subsection numbering; or
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references to other local, state, or federal laws, codes, rules, or regulations.
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3 Parayii Rezone
Packet Pg. 241
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SECTION 5. - Effective Date. This ordinance shall take effect and be
in force thirty days from the time of final passage.
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November 5, 2024 a
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DANA RALPH, MAYOR Date Approved o
ATTEST: a
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November 5, 2024 °
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KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted a
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November 8, 2024
Date Published CU
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APPROVED AS TO FORM: c
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TAMMY WHITE, CITY ATTORNEY a
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4 Parayil Rezone
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EXHIBIT A
-- *MR T16
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EXHIBIT B
PARAYIL REZONE
LEGAL DESCRIPTION OF PARCEL 192205-9190
PORTION OF S HALF NW QTR SW QTR NE QTR STR 19-22-05 BEGINNING AT SW CORNER
OF SAID SUBDIVISION TH N87-54-59E ALONG S LINE THEREOF 198.26 FT TH N00-26-
24W 327.32 FT TO N LINE OF SAID SUBDIVISION TH ALONG SAID N LINE S87-51-29W Q
131.71 FT TH S00-25-48E 70.00 FT TH S35-13-18W 28.30 FT TH S87-51-29W 50.00 FT v
TO POINT ON W LINE OF SAID SUBDIVISION TH ALONG SAID W LINE S00-25-48E 234.62
FT TO POB; TGW PORTION OF STR 19-22-05 DAF:
BEGINNING AT SE CORNER OF NE QTR SE QTR NW QTR STR 19-22-05 TH NORTH ALONG a
E LINE OF SAID SUBDIVISION 238.90 FT TH S85-32-44W 275.48 FT TH N1828-OOE 6.58 D
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FT TH S76-48-10W 29.57 FT TH S31-18-57W 148.8 FT TO NELY MARGIN OF KENT-
KANGLEY CO ROAD TH SELY ALONG MARGIN OF SAID KENT-KANGLEY ROAD TO POINT o
OF INTERSECTION WITH S LINE OF SAID NE QTR SE QTR NW QTR OF STR 19-22-05 TH a
ELY ALONG SAID S LINE TO POB; EXC BEGINNING AT SE CORNER OF SAID SUBDIVISION a
TH NORTH ALONG E LINE OF SAID SUBDIVISION 208.81 FT TH S85-32-44W 285.57 FT
TH S31-18-57W TO NELY MARGIN OF KENT-KANGLEY ROAD AND TPOB TH SELY ALONG
SAID MARGIN TO S LINE OF SAID SUBDIVISION TH N88-44-20E ALONG SAID S LINE 90 c
FT TH NORTHWESTERLY TO POINT BEARING N31-18-57E 90 FT FROM TPOB TH S31-18-
57W 90 FT TO TPOB; AND EXC PORTION CONDEMNED IN KING CO SUPERIOR COURT O
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CAUSE NO 90-2-18649-1 FOR CANYON DRIVE (AKA PROPOSED LOT "B" AS DESCRIBED & c
DELINEATED PER CITY OF KENT LOT LINE ADJUSTMENT NO LL-2005-16 RECORDING NO
20050802001836)
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LEGAL DESCRIPTION OF PARCEL 192205-9163 a
POR SE QTR OF NW QTR STR 19-22-05 DAF: BEG AT PT ON N & S C/L SD SEC 19 a
DIST 430.75 FT S OF NE COR OF SE QTR OF NW QTR THOF TH S 88-17-30 W 240.00 FT n
TH S 76-48-10 W 63.15 FT TO TPOB TH S 31-18-57 W 148.8 FT TO NELY MGN KENT- v
KANGLEY RD TH NWLY ALG CRV TO LEFT 17.12 FT TO PT OF TANGENCY TH N 51-04-00 W
59.88 FT TH N 10-26-07 E 141.76 FT TH S 61-20-53 E 126.98 FT TO TPOB EXC PORTION c
CONDEMNED IN KING CO SUPERIOR COURT CAUSE NO 90-2-018649-1 FOR CANYON r-
DRIVE
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LEGAL DESCRIPTION OF PARCEL 192205-9230 0
N 133 FT OF POR SE 1/4 OF SE 1/4 OF NW 1/4 STR 19-22-05 LY ELY OF STATE HWY NO
5 LESS E 135.41 FT THOF & LESS POR THOF DAF: BEG ON S LN OF N 133 FT OF N HALF
OF SE QTR OF SE QTR OF NW QTR SD SEC 19 AT NELY LN OF SECONDARY ST HWY NO 5- L
A (AS PRESENTLY ESTABLISHED) TH ALG SD NELY LN N 26-37-13 W 49.12 FT TO BEG OF m
CRV CONCAVE TO SW WITH RAD 751.85 FT TH NWLY 103.17 FT ALG SD CRV THRU C/A
07-51-44 TO N LN OF SD N HALF TH ALG SD N LN N 89-45-E 13.40 FT TO BEG OF CRV
CONCAVE TO SW WITH RAD 762.85 FT TH SELY ALG SD CRV THRU C/A 07-17-48 TH S
26-37-13 E 44.03 FT TO BEG OF CRV CONCAVE TO NE WITH RAD 26.00 FT TH SELY 12.47
FT THRU C/A 27-29-05 TO SD S LN TH ALG SD S LN S 89-45-58 W 15.56 FT TO POB Q
6 Parayil Rezone
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