HomeMy WebLinkAboutresolution.council.057-26RESOLUTION 4057
(Series of 2026)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A PROCUREMENT AGREEMENT BETWEEN THE
CITY OF ASPEN AND MODEL 1 AUTHORIZING THE CITY MANAGER TO
EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY OF ASPEN,
COLORADO0
WHEREAS, the City of Aspen is committed to the provision of transit service aimed
at reducing congestion and preserving air quality; and;
WHEREAS, there has been submitted to the City Council a procurement agreement
between the City of Aspen and Model 1 for the purchase of transit vehicles, a true and
accurate copy of which is attached hereto as Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves a procurement
agreement for the purchase of transit vehicles, a copy of which is annexed hereto and
incorporated herein and does hereby authorize the City Manager to execute said
agreement on behalf of the City of Aspen.
RESOLVED, APPROVED, AND ADOPTED FINALLY by the City
Council of the City of Aspen on the 28th day of April 2026.
John Doyle, Mor Pro Tem
I, Nicole Henning, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City Council of
the City of Aspen, Colorado, at a meeting held April 28, 2026.
Nicole H
City Clerk
Docusign Envelope ID: 5240AB15-40DC-8F22-83F6-224CDBFB1399
CITY OFASPEN STANDARD FORM OF AGREEMENT
SUPPLY PROCUREMENT
AGREEMENT made 2026-04-01.
BETWEEN the City:
The City of Aspen
c/o Pete Strecker
427 Rio Grande Place
Aspen, Colorado 81611
Phone: (970) 920-5079
And the Professional:
Model 1
9225 Priority Way West Dr. Suite 300
Indianapolis, IN 46240
US
463-7604668
ccloud@modell.com
For the Following Project:
COA Transit Shuttles (2) Grant Funded CDOT
AA 'Ad
CITY OF ASPEN
City of Aspen Contract No.: 2026-148
Contract Amount:
Total: $ 518,227.14
If this Agreement requires the City to pay
an amount of money in excess of
$1009000.00 it shall not be deemed valid
until it has been approved by the City
Council of the City of Aspen.
Exhibits appended and made a part of this Agreement:
City Council Approval:
Date: 4/28/2026
Resolution No.: 2026-057
Exhibit A: List of supplies, equipment, or materials to be purchased.
Updated 08/2025
Docusign Envelope ID: 5240AB15-40DC-8F22-83F6-224CDBFB1399
1. The City and Vendor agree as set forth below.Purchase. Vendor agrees to sell and
City agrees to purchase the items on Exhibit A appended hereto and by this reference
incorporated herein as if fully set forth here for the sum set forth hereinabove.
2. Delivery. (FOB City %J Aspen).
[Delivery Address]
3. Contract Documents. This Agreement shall include all Contract Documents as the
same are listed in the Invitation to Bid and said Contract Document are hereby made a
part of this Agreement as if fully set out at length herein.
4. Warranties. See Exhibit A.
5. Successors and Assigns. This Agreement and all of the covenants hereof shall inure to
the benefit of and be binding upon the City and the Vendor respectively and their
agents, representatives, employee, successors, assigns and legal representatives.
Neither the City nor the Vendor shall have the right to assign, transfer or sublet its
interest or obligations hereunder without the written consent of the other party.
6. Third Parties. This Agreement does not and shall not be deemed or construed to confer
upon or grant to any third party or parties, except to parties to whom Vendor or City
may assign this Agreement in accordance with the specific written permission, any
right to claim damages or to bring any suit, action or other proceeding against either
the City or Vendor because of any breach hereof or because of any of the terms,
covenants, agreements or conditions herein contained.
7. Waivers. No waiver of default by either party of any of the terms, covenants or
conditions hereof to be performed, kept and observed by the other party shall be
construed, or operate as, a waiver of any subsequent default of any of the terms,
covenants or conditions herein contained, to be performed, kept and observed by the
other party.
8. Agreement Made in Colorado. The parties agree that this Agreement was made in
accordance with the laws of the State of Colorado and shall be so construed. Venue is
agreed to be exclusively in the courts of Pitkin County, Colorado.
9. Attorneys Fees. In the event that legal action is necessary to enforce any of the
provisions of this Agreement, the prevailing party shall be entitled to its costs and
reasonable attorney's fees.
10. Waiver of Presumption. This Agreement was negotiated and reviewed through the
mutual efforts of the parties hereto and the parties agree that no construction shall be
made or presumption shall arise for or against either party based on any alleged unequal
status of the parties in the negotiation, review or drafting of the Agreement.
Supply Procurement Page 1
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Docusign Envelope ID: 5240AB1540DC-8F22-83F6-224CDBFB1399
11. Certification Re ag riling Debarment, Suspension, Ineligibility. and Voluntary
Exclusion. Vendor certifies, by acceptance of this Agreement, that neither it nor its
principals is presently debarred, suspended, proposed for debarment, declared
ineligible or voluntarily excluded from participation in any transaction with a Federal
or State department or agency. It further certifies that prior to submitting its Bid that it
did include this clause without modification in all lower tier transactions, solicitations,
proposals, contracts and subcontracts. In the event that Vendor or any lower tier
participant was unable to certify to the statement, an explanation was attached to the
Bid and was determined by the City to be satisfactory to the City.
12. Wai�anties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest.
(A) Vendor warrants that no person or selling agency has been employed or retained to solicit
or secure this Contract upon an agreement or understanding for a commission, percentage,
brokerage, or contingent fee, excepting bona fide employees or bona fide established
commercial or selling agencies maintained by the Vendor for the purpose of securing
business.
(B) Vendor agrees not to give any employee of the City a gratuity or any offer of employment
in connection with any decision, approval, disapproval, recommendation, preparation of
any part of a program requirement or a purchase request, influencing the content of any
specification or procurement standard, rendering advice, investigation, auditing, or in any
other advisory capacity in any proceeding or application, request for ruling, determination,
claim or controversy, or other particular matter, pertaining to this Agreement, or to any
solicitation or proposal therefore.
(C) Vendor represents that no official, officer, employee or representative of the City during
the term of this Agreement has or one (1) year thereafter shall have any interest, direct or
indirect, in this Agreement or the proceeds thereof, except those that may have been
disclosed at the time City Council approved the execution of this Agreement.
(D) In addition to other remedies it may have for breach of the prohibitions against contingent
fees, gratuities, kickbacks and conflict of interest, the City shall have the right to:
1. Cancel this Purchase Agreement without any liability by the City;
2. Debar or suspend the offending parties from being a vendor, contractor or
subcontractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise recover, the value of
anything transferred or received by the Vendor; and
4. Recover such value from the offending parties.
13. Termination for Default or for Convenience of City. The sale contemplated by this
Agreement may be canceled by the City prior to acceptance by the City whenever for
Supply Procurement Page 2
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Docusign Envelope ID: 5240AB1540DC-8F22-83F6-224CDBFB1399
any reason and in its sole discretion the City shall determine that such cancellation is
in its best interests and convenience.
14. Fund Availability. Financial obligations of the City payable after the current fiscal year
are contingent upon funds for that purpose being appropriated, budgeted and otherwise
made available. If this Agreement contemplates the City using state or federal funds
to meet its obligations herein, this Agreement shall be contingent upon the availability
of those funds for payment pursuant to the terms of this Agreement.
15. City Council Approval. If this Agreement requires the City to pay an amount of money
in excess of $1001000.00 it shall not be deemed valid until it has been approved by the
City Council of the City of Aspen.
16. Non -Discrimination. No discrimination because of race, color, creed, sex, marital
status, affectional or sexual orientation, family responsibility, national origin, ancestry,
handicap, or religion shall be made in the employment of persons to perform under this
Agreement. Vendor agrees to meet all of the requirements of City 5s municipal code,
section B-98, pertaining to nondiscrimination in employment. Vendor further agrees
to comply with the letter and the spirit of the Colorado Antidiscrimination Act of 1957,
as amended and other applicable state and federal laws respecting discrimination and
unfair employment practices.
Any business that enters into a contract for goods or services with the City of Aspen or any of its
boards, agencies, or departments shall:
(a) Implement an employment nondiscrimination policy prohibiting discrimination in
hiring, discharging, promoting or demoting, matters of compensation, or any other
employment -related decision or benefit on account of actual or perceived race,
color, religion, national origin, gender, physical or mental disability, age, military
status, sexual orientation, gender identity, gender expression, or marital or
familial status.
(b) Not discriminate in the performance of the contract on account of actual or
perceived race, color, religion, national origin, gender, physical or mental
disability, age, military status, sexual orientation, gender identity, gender
expression, or marital or familial status.
(c) Incorporate the foregoing provisions in all subcontracts hereunder.
17. Integration and Modification. This written Agreement along with all Contract
Documents shall constitute the contract between the parties and supersedes or
incorporates any prior written and oral agreements of the parties. In addition, vendor
understands that no City official or employee, other than the Mayor and City Council
acting as a body at a council meeting, has authority to enter into an Agreement or to
modify the terms of the Agreement on behalf of the City. Any such Agreement or
Supply Procurement Page 3
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Docusign Envelope ID: 5240AB1540DC-8F22-83F6-224CDBFB1399
modification to this Agreement must be in writing and be executed by the parties
hereto.
18. Authorized Representative. The undersigned representative of Vendor, as an
inducement to the City to execute this Agreement, represents that he/she is an
authorized representative of Vendor for the purposes of executing this Agreement and
that he/she has full and complete authority to enter into this Agreement for the terms
and conditions specified herein.
19. Order of Precedence of Contract Documents. The terms and conditions set forth in
the City of Aspen Standard Form of Agreement establish the rights, obligations, and
remedies of the parties. No additional or different terms or conditions, whether
contained in bid packets, documents, order forms, or any other document or
communication pertaining to the agreement will be binding upon the City of Aspen
unless accepted in writing by an authorized representative of the City. In the case of
conflicts or inconsistencies between the City of Aspen Standard Form of Agreement
and any other document attached thereto which cannot be resolved by giving effect to
both provisions, the City of Aspen Standard Form of Agreement shall control. The
Professional in performing the Services hereunder must comply with all applicable
provisions of Colorado laws for persons with disability, including the provisions of
§§24-85401, et seq., C.R.S., and the Rules Establishing Technology Accessibility
Standards, as established by the Office Of Information Technology pursuant to Section
§24-85- 103(2.5) and found at 8 CCR 150141. Services rendered hereunder that use
information and communication technology, as the term is defined in Colorado law,
including but not limited to websites, applications, software, videos, and electronic
documents must also comply with the latest version of Level AA of the Web Content
Accessibility Guidelines (WCAG), currently version 2.1. To confirm that the
information and communication technology used, created, developed, or procured in
connection with the Services hereunder meets these standards, Professional may be
required to demonstrate compliance. The Professional shall indemnify the CITY
pursuant to the Indemnification section above in relation to the Professional's failure
to comply with §§24-85-101, et seq., C.R.S., or the Technology Accessibility Standards
for Individuals with a Disability as established by the Office of Information
Technology pursuant to Section §24-85-103(2.5).Electronic Signatures and Electronic
Records This Agreement and any amendments hereto may be executed in several
counterparts, each of which shall be deemed an original, and all of which together shall
constitute one agreement binding on the Parties, notwithstanding the possible event that
all Parties may not have signed the same counterpart. Furthermore, each Party consents
to the use of electronic signatures by either Party. The Scope of Work, and any other
documents requiring a signature hereunder, may be signed electronically in the manner
agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability
of the Agreement solely because it is in electronic form or because an electronic record
was used in its formation. The Parties agree not to object to the admissibility of the
Agreement in the form of an electronic record, or a paper copy of an electronic
Supply Procurement Page 4
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Docusign Envelope ID: 5240AB1540DC-8F22-83F6-224CDBFB1399
documents, or a paper copy of a document bearing an electronic signature, on the
ground that it is an electronic record or electronic signature or that it is not in its original
form or is not an original.
IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement
to be duly executed the day and year first herein, of which, to all intents and purposes, shall be
considered as the original.
FOR THE CITY OF ASPEN:
Signed by:
4/29/2026 � 3:49:56 PM PDT
Date
DocuyySigned by:
I�CG��R?/t�Y1iG YV�*L
32737E149ED5457...
City Attorneys Office
SUPPLIER:
By:
Title
Date
Signed by:
Caleb Cloud
Public Sector Sales Manager
4/3/2026 � 8:13:25 AM MDT
Supply Procurement Page 5
Updated 08/2025
Docusign Envelope ID: 5240AB15-40DC-8F22-83F6-224CDBFB1399
EXHIBIT A
C�
i:�l'MA S BUS
d i75r.'7LT17 a F87Yf R.fY:, ,l1
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'��A�HII��aTGIV STATE T[�.�►�I�[T EU� ���REFt�TI�lE
TR�l��1T �U�E� - LIGHT AIVC� �EQIU[4�1 �IJTY
#�: MQ. 4�7A f%-A OS
FY ojmp4 - VEA i:€ Fn " R
Rre}rarer: Caleb t�Uaud
Etti�aill: ecloud.ciF=ode1I.com
ne. 72076016681
Base h�lcr�de] Base tti+6®del Rri��e: �
Senate 1112-2
Priced E:orifiguratiory
SrNA I UK ]I 25I; V, Wil D 10*DdUU �3'V"' I
4rehicle
vie
Lirht9�asitiom Fa<itians
E['oeit I 2
�targtr€��t �pte+n�:
l.aer��rl�li�tte¢1 ��tcan�:
��arrtt� Llelivery C€nst J' Setect lQc�ti�n -
1i1,�69.28
45,f 77.37
Ir�Q,139.�1Q
1,827.'92
[��i' �'eP�f}ces2 iota! r`'�a�tract Rrtc�: $ 518.227,14
Per Vehicle Prim $ 259,113.57
L:Lstonie; lnfic
Base
x:]clres;
427 R]�a Grande Rlace
Contact,
Ly�r in R:um Baugh
Offilice Phone,
9707 92MG38
Mobile Phone.
E-Mai 6 :
-
INmiL ruutb 3u gh1'ii ! aw*mL gatLA
Supply Procurement Page 6
Updated 08/2025
Docusign Envelope ID: 5240AB1540DC-8F22-83F6-224CDBFB1399
$aye t�delEeA "I Cs
SEf�1ATOR II -FORD E�51?
CODE t]TY
Senat,r II 22 156".3L F'reniium has ''C� r"��mpE}��
SPECIAL INSTRUCTIONS OR NOTES
3-YEAR f 36,000 MILE COMMERCIAL WARRANTY
1
6 DOME LIGHTS <251, 8 DOME LIGHTS >25'
1
ALL CUTS & EDGES IN PLYWOOD SUB -FLOORING TO BE SEALED
1
MIN 26" HIP -TO -KNEE SEAT SPACING
�
INCLUDE 4-CORNER WEIGHT TICKET WITH SHIPMENT
1
WATER LEAK TEST FOR 15 MINUTES MINIMUM
1
ARMOR ON SIDE MARKERS ONLY. NOT NEEDED ON ALL MARKER LIGHTS
1
WITH STANDARD FLOOR, USE LOWERED ENTRY STEPWELL (Eng Drawing # 31-28-
1
NON -RETRACTABLE SEAT BELTS ON ANY SEAT AGAINST REAR WALL, IF EQUIPPED,
1
SPECIAL BUILD ORDER
FRONT END ALIGNMENT WITH DOCUMENTATION
99
1
HINGED ACCESS PANEL FOR ENTRY DOOR HEADER
99
1
FORMED END ON CEILING GRAB RAIL (Caltrans Style)
99
1
W'STRAINT Q-6100I Al-HR-L QRT Deluxe Kit for L-Track with retractable shoulderi'lap belt
99
2
ROAD TEST FOR 26 MILES
99
1
TtRAT41S AIR ADJUSTABLE LOUVERS ON E1rAPOIR'ATOR UPCHARGE
99
1
ELECTRICAL SYSTEM
InteFMOtive Flex: Tech, EI~ectriical Sys en
STD
1
CEILING
Sidewall: Grey FR,P
STIR 1
Drhle;rArea_ Grey Padded Vinyl
STD
1
FRP on Ceiling, Grey
2289
1
FRP on Rearwrall, Grey
204D
1
FLOORING WHITE NOSING IS STAN DAR D
.Aisle: Gerflor Sirius N T # 6 BD 1 Graphite Black
STD
1
Under Seats: Gerflor Sirius NT #6801 Graphite (Black),
STD
1
Fuel Tank Access Plate In Floor *WA All Applications - Check Availability
?6�67
1
Front Mud Fla 1) Passenger Side On to be used wish Running Board - N OT A.'r'AILABLE
234D 1
Heavy Duty Anti -Slip Aluminum Running Board on Driver Side (Large) N aT .A': A.ILAB LE ON
2623
1
Rear Tow Hooks
2002
1
Mor-Ryde RL Suspension (SUBJECT TO WEIGHT ANALYSIS APPROVAL)
8821
1
Exterior Mirror Set Rernoteffleated Ford
2444
1
Valve Stem Extender Inner Dual Rear Wheel pair
8606
1
ENVIRONMENTAL CONTROL
TRANS/AIR AIR CONDITIONING SYSTEMS
I�
TIE41'•!
SYSTEMS CEILING
MOUNT EVAPORATOR
1
1
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TA 7127 TI
FORD GAS
245,31
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1
Hot `;'"'titer Heater, 65K BTU Floor Mlciun eL
3 S tied Uxw Profile C1K Side Slider.
LLLCTRICAL
80451
1
Stainless Batt.Tray wlStd
Batt.Box
dU ,04 REQUIRED?
NO
2784
1
Stainless Steel Battery Tray Slides ILO Zinc Plated Slides - Extra Charge
2869
1
Light in Engine Area
21 B
1
Wiring Diagram "AS BUILT"
ON USB Flash Drive
STD
1
EXTERIOR
UGHTS
Surface Mount LED Entry
Door Exterior Light
- STD Choose Optional Below or Special builds
tiffi
Arrnoure+d Marker Lights,
STATE OF 1M'ASHINGTON
PRICE AGREEME@JT #: NO. 06719-02
Sul • .
Updated 08/2025 V
Docusign Envelope ID: 5240AB15-40DC-8F22-83F6-224CDBFB1399
I3:a�e'�I4el Features
LED Re r Center Crlraint Brake Lii�ht, )fie�:t.�i,gulag (20138 I 1n
LEI] Mid -Ship Turn I Marker Lights 1 0201381 it
rug
Additional Interior LED Dome Lamg� -Each 8041
Door A-etivared I ntedor Lights 881 Et 'I
AUDIO �' VISUAL 1
Deluxe u . M it 7 Clock & 4 Speakers PA Ready 8287 1
Passenger D��or Electric. {standard;I 20153 1
Passenger Door 36" ROUGH OPEt'•klt•1c rSTAt•JGAF;GI 2063 1
Gr:•;er Storaae In Cab Overhead wth Lolcx 20192 1
PARATR.ANSIT OPTIONS 1
Double ',Nf'C Doors: vif YVindows, LEGS Interior LiMhr.L, Leaf Spring, LED Eeterfor Lighting 20206 1
[S THE LIFT W+
IN THE FRONT CAR REAR OF THE r,JN[T'? Rear 1
1
EmUl"I Century NCL9199-2 BOO# Lift 34"x51") "I'd�A FRONT LIFT 130,E 39'"e'B 2022E 1
LIFT FAST IDLE WITH 403 INTERLOCK 1
Inte:rmotive Gateway5C5-F Ford E o- 515 rL.rsi: Fans: Idle .tiith Lift Irre-1 4101,. 271.4 1
Straint .iC. Sec_urement K its, Accessories 1
Co
-Str,:nink Bel: Cutter (slnip� loose) 617; 1
I�sceUane��rs Accessories 1
Priority Seatinq Sian. "Required for .ADA. Com olianw "
Wheelchair Decal (Int.-mational Symbol of Accessibility] Each C,1,J� 1
5 Lb Fire Extingarirh►er t•�J31� 1
�5 Unit First Aid Kit 202+&3 1
Emergency Triangle Kit 8091 1
Fuck -Up Alamn SAE Type C 97 db(A; 20267 1
STANDARD RCSCO STSK4750 HACK -UP CAM EP.A SYSTEM W, PEr".R'% IE'h6 MOr°•]ITOR STIR 1
nteriil- l:: o n •rex. F.+!rrror 13 <XC4I1 1 202761 1
Ceiling Grab Rail. -Install orr Street Side 2050 1
Left Hand Entry Vertirral Grab Rail -1�'4" STD 1
1 114" Dual Entry Grata Rails Parallel to Entrance =;tees (lath sides) 8130 1
Stanchion and Modesty Panel at Entry Door STD 1
Stanchion and Modesht Panel Behind "Driver 20341 1
5;ttPt=LLi C-L" Keclinerf�3r46roroi, r-:rt.�.r7"4 4 Fjosiv+an LunAr)ar, }ous!n r-•or::net zuwi -E
FREEDI�tAtl SHIELCI �. L�:� EAI41 DRIVEL SEAT FAB:RI�S 1
Dr oer zieat Cower - Level 4 Ice Pinstripe; hfcr-Gare Leatherrnate
AA?t143 1{
STD
RIGID '1
Mid High Doubleteat � ,iJ�3
VAS SENGER SEAAT FAL RIC:S 1
Seat over - ewe = IcePinsRe err- are; eat-emnaa
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FREEG�M,�tV �EATltdca ��E►�IAL BUILD �iF'TIC�Pd'�
1
Seat Belt, Freedman UDR Retractable ;Per Person) - 2282 F121
STATE Pi �FWASHIPJGTOtd
PRICE ,4GREEl41 ENT #: PJ 0, O G 7 19-02
:�uNNry rruuur�niCin raye o
Updated 08/2025
Docusign Envelope ID: 5240AB15-40DC-8F22�83F6-224CDBFB1399
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de.Y,sled'iEmerVercy Deer or OlEm l;M, E'ett,' pe marierCy
at�aa:L Red LED Micatnr fUht: abave
aMw5.1 to a r unrier that 4a11 not iod5ai In normal ve�1e •operation,
door.
1 Emergercy dear: mi.:J aino be identtled by a red LED IphlL
$1,145�8a
1
;1,145.
z7nenxrey dtar 6aMh mLmn Rave an erterkr Lick, t»J: can be cpereMd
IWlhdz7as cn both tom riot hclLded,
yt ail Itmes firm Itie itkmw,'Wiidaa: to to irStaled on tclh sides of
Add Emergency Door 6pR;an:r4 7cr^ the
reareme e'erndaa.
tdewindaxs.
4
And R esnal Iht ei lerm
gp
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1=maerSeat Pedestal
hdle
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9
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f +.daa8' h4:
DrUle Fassenger feat - IUd or r.«ild - f dedct up+1 amain: n
1=:
pl�at:crC 1?
14
cleat tet exlwxler: irAf each
1Z UGR Este Wer
447.74
57.3C
3E
Retrutno seattef= lber seat)
Lao retractor
C3
12
;'C'35.s 1
n LI 1 •
i JUTI,
Gtherthan standsrd, lhal meet mltimLen .APA %pet ftsticns
Eraun 1,000* NGL10M3454-2
4
Slcrrx Peudhes 1br wlreelcletr seculerwits
, "1.
15
UTI dos allar Ipht m dash'Mraue amrrn
r=4E.CE
1
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1 e:
led s tcy hotted to ^Poor for WC secun meat devkes s '_. 1
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1
6
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9
RBsrHeatai:l,,1UwdandsWicireds
we,eB'TJ:=mArtkcrmourtheater
14
irrulate cc6art. Ilres to rear heater..
='
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15
1Hedkr r e, up"e in rilcom
;34174
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not htL+de
Is
,r
Updated 08/2025
Docusign Envelope ID: 5240AB15-40DC-8F22-83F6-224CDBFB1399
c�oMTRAcr a,�>�rla
cATEaaRY s an
Rn�cn kk�el Sf� 74@5 sth 7' L'aL
6
eackip ieOrg camera & crA:r LCQ mcnixrscreen
taw rrenirr.I,,r tacn =ardaM
#2Q�ns
camera vxttr mVtxrmaurlxd mantar
U =aizat`e 3 Partat4e safety st 'br rise erov
S0000
:. I C14f 16 11 9143
ttx=,s
517ZIS 9
IM039`
8
=ar.. martin' w 'tarter- rl.et atldr n. It rimkd
,ASPeLC Part 16tnnal
"51.'= 7
e51.m
vyPs` tus camera s}7xm YA4 cameras Otrtde Mft cl ,mm)
Sew TH4 VYTI27M sr.tem T&IA
cairrem,
_trt+ers BmTkr IA fbr E452 vlawmy tur (s ftle dcoor er dual daari
Heath, L Safety d Ciecentar idna Mn
;3 4" F.bE
7t]:tld
Enti. JI
E J>Yaert
91
Malatian a1 drtiers Daher kt rper 4tf^klel
Hesbhi, tD Safety 2tcant3r-6natien
WAX
Total
STATE QF'r'rA8-IM3'.f4
PRIDE A13REEY:ENT is Md. Ld7' d-0^_
Supply Procurement Page 10
Updated 08/2025
Docusign Envelope ID: 5240AB15-40DC-8F22-83F6-224CDBFB1399
#�FJRL��L�SHEE► CtR�'[o���
Wty
Description
FY 2023 Llst
Price
QTY Total
1
CUSTOM GRAPHICS PER CUSTOMER SPECIFICATION
$ 1510OG400
s 15,MOM
1
Clever Devices - full install
$ 57 822.00
5 57 82200
1
SafeReet 8 Camera Video System
$ 18 917M
5 18 917M
1
Headsign
$ 8141 _00
b 8,4C1a00
5 -
-
Subtotal CBS Unpublished 012tionsa
5 100,139.00
Supply Procurement Page 11
Updated 08/2025