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R2023-276 2023-11-13
RESOLUTION NO. R2023-276 A Resolution of the City Council of the City of Pearland, Texas, awarding a supply contract for fire apparatus preventative maintenance and repair service with Siddons-Martin Emergency Group through the Cooperative Purchasing Agreement with Buyboard, in the amount of $500,000.00, for the period of November 14, 2023 to November 13, 2024. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City has obtained unit supply pricing for fire apparatus preventative maintenance and repair service through the Buyboard. Section 2. That the City Council hereby awards a supply contract to Siddons-Martin Emergency Group in the amount of $500,000.00. Section 3. The City Manager or his designee is hereby authorized to execute a supply contract for fire apparatus preventative maintenance and repair service. PASSED, APPROVED and ADOPTED this the 13th day of November, A.D., 2023. ________________________________ J.KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ________________________________ DARRIN M. COKER CITY ATTORNEY DocuSign Envelope ID: 77A86B19-B2A6-4EB9-B977-C2F26876705E City of Pearland 3519 Liberty Drive Pearland, TX 77 581 SERVICE CONTRACT NO. #Cl 024-02 For Fire Apparatus PM and Repairs THIS CONTRACT ("Contract") is entered into by and between the City of Pearland, a Texas home-rule municipal corporation ("City") and Contractor ("Contractor"), and consisting of the following parts: I.Summary of Contract Terms II.Signatures Ill. Standard Contractual Provisions IV.Special Terms and Conditions V.Additional Contract Attachments I.Summary of Contract Terms. Contractor: Description of Services: Contract Amount: Effective Date: End Date: Renewals: Resolution No/Bid No: II.Signatures CITY OF PEARLAND Purchasing Officer *Signed by: _Superintendent/Manager __ Di rector Siddons Martin Emergency Group LLC 1362 E. Richey Road Houston, TX 77073 Contractor will provide City of Pearland Fire Apparatus preventative maintenance and repair services as needed, in accordance with specifications of Buy Board contract #651-21. $500,000.00 November 14, 2023 November 13, 2024 0 2023-276, Buy Board #651-21 Date Date 2:: TOR� �� Date: It> -ZL-Z3 _Deputy/Assistant City Manager _City Manager *City Contract Signature Authority:Superintendent/Manager -up to $10,000 Director -$10,001 -$30,000 City Manag er/Deputy/Assistant City Manager-$30 ,001 + City Council Resolution over $50,000 Service Contract Standard Form Page 1 of 7 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 11/20/2023 | 3:21 PM CST 11/20/2023 | 4:10 PM CST Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 2 of 7 III. Standard Contract Provisions WHEREAS, Contractor has bid to provide Services (“Services”) in response to Request for Bid/Proposal or Quote No. 651-21(“Solicitation”), which Solicitation includes the required scope of work and all specifications and which Solicitation and the Contractor’s bid or proposal response, as applicable, are incorporated by reference in this Contract as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Services in accordance with the attached Scope of Work, as detailed in Attachment A, the content of which is incorporated by reference into this Contract as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. This Contract is for (1) one year, with performance commencing upon the effective date or the date of issuance of the notice to proceed issued by the Contract Administrator or the Purchasing Division, or upon the performance date listed in the notice to proceed, whichever is later. The parties may mutually extend the Term of this Contract for up to (0) additional one-year periods (“Option Period(s)”), provided, the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period. The City’s extension authorization must be executed by the City Manager or designee. 3. Compensation and Payment. This Contract is for an estimated amount of $500,000.00, subject to approved extensions and changes. Payment will be made for Services completed and accepted by the City within thirty (30) days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated, in its entirety, by reference into this Contract. Any amount not expended during the initial term or any option period may, at the City’s discretion, be allocated for use in the next option period. Invoices will be emailed to the following email address with a copy provided to the Contract Administrator: City of Pearland Attn: Accounts Payable Email: accountspayable@pearlandtx.gov 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Contract, including deductions for non-performance and authorizations for payment. The City’s Contract Administrator for this Contract is as follows: Name: Francesca Beltran Department: Engineering & Public Works Phone: 281.652.1946 Email: fbeltran@pearlandtx.gov 5. Insurance; Bonds. (A) Before performance can begin under this Contract, the Contractor must deliver a Certificate of Insurance (“COI”), as proof of the required insurance coverages, to the City’s Contract Administrator. Additionally, the COI must state that the City shall be provided no less than thirty (30) days’ advance written notice of cancellation, material DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 3 of 7 change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within ten (10) days of the City Manager or his designee’s written request. Insurance requirements are as stated in Attachment C, the entirety of which is incorporated by reference into this Contract. (B) Contractor shall provide any required payment bond, performance bond, or both, prior to commencement of performance under this Contract. The terms, conditions, and amounts of the bonds and appropriate surety information shall be included in the RFB/RFP or as may be added to Attachment C, and such content, the entirety of which, shall be incorporated into this Contract. 6. Purchase Release Order. For multiple-release purchases of Services provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: the authorized City department or division shall send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order shall refer to this Contract, and Services shall not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re- working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item’s bid/proposal price, shall be paid by the Contractor within thirty (30) days of receipt of City’s invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Contract are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Contract shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated therein. Attachment D, the entirety of which, is attached to this is incorporated into this Contract. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City’s actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Contract including any Option Period. Substitutions and deviations from the City’s product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Contract after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Contract as an expenditure in said budget, and it is within the sole discretion of the City’s City Council to determine whether or not to fund this DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 4 of 7 Contract. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor shall perform all work required by this Contract as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors unless the subcontractors were identified in the bid/quote/proposal or approved by the Contract Administrator. 13. Amendments. This Contract may be amended or modified only in writing and executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Contract waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Contract must be given by hand delivery, or certified mail, postage prepaid, and is deemed received on the day hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Pearland Attn: Arthur Grothe Title: Fleet Superintendent Address: 2016 Old Alvin Road, Pearland TX 77581 Phone: 281.652.1916 IF TO CONTRACTOR: Siddons Martin Emergency Group LLC Attn: Jeffrey A Doran Title: Manager Address: 1362 E Richey Road, Houston TX 77073 Phone: 800.784.6806 17. Liability and Indemnity. ANY PROVISION OF ANY ATTACHED CONTRACT DOCUMENT THAT LIMITS THE CONTRACTOR’S LIABILITY TO THE CITY OR RELEASES THE CONTRACTOR FROM LIABILITY TO THE CITY FOR ACTUAL OR COMPENSATORY DAMAGES, LOSS, OR COSTS ARISING FROM THE PERFORMANCE OF THIS CONTRACT OR THAT PROVIDES FOR CONTRACTUAL INDEMNITY BY ONE PARTY TO THE OTHER PARTY TO THIS CONTRACT IS NOT APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT. EXCEPT WHERE AN ADDITIONAL CONTRACT DOCUMENT PROVIDED BY THE CITY PROVIDES OTHERWISE, EACH PARTY TO THIS CONTRACT IS RESPONSIBLE FOR DEFENDING AGAINST AND LIABLE FOR PAYING ANY CLAIM, SUIT, OR JUDGMENT FOR DAMAGES, LOSS, OR COSTS ARISING FROM THAT PARTY'S NEGLIGENT ACTS OR OMISSIONS IN THE PERFORMANCE OF DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 5 of 7 THIS CONTRACT IN ACCORDANCE WITH APPLICABLE LAW. THIS PROVISION DOES NOT AFFECT THE RIGHT OF EITHER PARTY TO THIS CONTRACT WHO IS SUED BY A THIRD PARTY FOR ACTS OR OMISSIONS ARISING FROM THIS CONTRACT TO BRING IN THE OTHER PARTY TO THIS CONTRACT AS A THIRD- PARTY DEFENDANT AS ALLOWED BY LAW. 18. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to resolve any disputes that may arise between them regarding this Contract. If either party disputes any matter relating to this Contract, the parties agree to try in good faith, before bringing any legal action, to settle the dispute by submitting the matter to mediation before a third party who will be selected by agreement of the parties. The parties will each pay one-half of the mediator’s fees. 19. Attorney’s Fees. Should either party to this Contract bring suit against the other party for breach of contract or for any other cause relating to this Contract, neither party will seek or be entitled to an award of attorney’s fees or other costs relating to the suit. 20. Termination. (A) City Termination for Convenience. Under this paragraph, the City may terminate this Contract during its term at any time for the City’s own convenience where the Contractor is not in default by giving written notice to Contractor. If the City terminates this Contract under this paragraph, the City will pay the Contractor for all services rendered in accordance with this Contract to the date of termination. (B) Termination for Default. Either party to this Contract may terminate this Contract as provided in this paragraph if the other party fails to comply with its terms. The party alleging the default shall provide the other party notice of the default in writing citing the terms of the Contract that have been breached and what action the defaulting party must take to cure the default. If the party in default fails to cure the default as specified in the notice, the party giving the notice of default may terminate this Contract by written notice to the other party, specifying the date of termination. Termination of this Contract pursuant this paragraph does not affect the right of either party to seek remedies for breach of the Contract as allowed by law, including any damages or costs suffered by either party. 21. Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner’s manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Contract. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 22. Limitation of Liability. The City’s maximum liability under this Contract is limited to the total amount of compensation listed in this Contract. In no event shall the City be liable for incidental, consequential or special damages. 23. Assignment. No assignment of this Contract by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Contract by the Contractor is of the essence of this Contract, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 24. Severability. Each provision of this Contract is considered to be severable and, if, for any reason, any provision or part of this Contract is determined to be invalid and contrary to DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 6 of 7 applicable law, such invalidity shall not impair the operation of nor affect those portions of this Contract that are valid, but this Contract shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 25. Order of Precedence. In the event of any conflicts or inconsistencies between this Contract, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Contract (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1); then, D. the Contractor’s bid response (Exhibit 2). 26. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 “Certificate of Interested Parties” as part of this Contract if required by said statute for items approved by the City Council. 27. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Contract. The applicable law for any legal disputes arising out of this Contract is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Brazoria County, Texas. 28. H.B. 89. In accordance with Chapter 2270 of the Texas Government Code, the signatory executing this contract on behalf of company verifies that the company does not boycott Israel and will not boycott Israel during the term of this contract. This clause is subject to companies with ten or more full time employees and the contract value is $100,000 or more that is to be paid wholly or partially with public funds of the governmental entity. 29. Public Information Act Requirements. This paragraph applies only to Contracts that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, regarding certain entities requirement to provide contracting information to governmental bodies in connection with a public information request, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 30. Entire Agreement. This Contract constitutes the entire agreement between the parties concerning the subject matter of this Contract and supersedes all prior negotiations, arrangements, agreements, and understandings, either oral or written, between the parties. IV. Special Terms and Conditions. None. V. Additional Contract Documents Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 7 of 7 Incorporated by Reference Only: Exhibit 1: RFB/RFP/Quote No. 651-21 Exhibit 2: Contractor’s Bid/Proposal Response DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 ATTACHMENT A – SCOPE OF WORK Scope of services provided shall consist of preventative maintenance and repair services per the guidelines of the BuyBoard contract #651-21. DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 ATTACHMENT B – BID/PRICING SCHEDULE See attached BuyBoard contract #651-21, pages 1-4. DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 ATTACHMENT C -INSURANCE REQUIREMENTS City of Pearland 3519 LibertyDrive Pearland, TX 77581 Purchasing Department 281.652 .1775 ebids@pearlandtx.gov Contractor Insurance Requirements & Agreement Contractors performing work on City property or public right-of-way for the City of Pearland shall provide the City a certificate of insurance or a copy of their insurance policy(s) evidencing the coverages and coverage provisions identified herein. Contractors shall provide the City evidence that all subcontractors performing work on the project have the same types and amounts of coverages as required herein or that the subcontractors are included under the contractor's policy. All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact business in the State of Texas and must be acceptable to the City of Pearland . Listed below are the types and amounts of insurances required . The City reserves the right to amend or require additional types and amounts of coverages or provisions depending on the nature of the work. TYPE OF INSURANCE AMOUNT OF INSURANCE PROVISIONS 1. Workers' Compensation Statutory Limits For WC, CGL, and BAL, the City is Employers' Liability (WC) $1,000,000 per occurrence to be provided a WAIVER OF SUBROGATION. 2. Commercial General (Public) Personal Injury -$1,000,000 per CGL and BAL, City to be listed as Liability (CGL) to include coverage person; Property Damage -add itional insured and provided 30-for: $1,000,000 per occurrence; day notice of cancellation or material a) Premises/Operations General Aggregate -$2,000,000 change in coverage . b) Products/Completed Operations WC, CGL and BAL, City shall be c) Independent Contractors provided 30-day notice of d) Personal Injury cancellation or material change in e) Contractual Liability coverage. 3. Business Auto Liability (BAL) to Combined Single Limit - include coverage for: $1,000,000 CGL will include a non-contributory a) Owned/Leased vehicles addendum. b) Non-owned vehicles c) Hired vehicles If the contract involves a professional service, the contractor will also be required to provide the City with professional liability insurance in an amount of at least $1,000,000 . Certificate of Insurance forms may be emailed to : Purchasing Department at ebids@pearland tx.gov. Questions regarding required insurance should be directed to City of Pearland Purchasing Department, at ebids@pearlandtx .gov . This form must be signed and returned with your bid/quotation. You are stating that you do have the required insurance and if selected to perform work for the City, will provide a certificate of insurance, and a copy of insurance policy with the above requirements to the City. A purchase order will not be issued without evidence of required insurance. Agreement I agree to provide the above described insurance coverages within 10 working days if selected to perform work for the City of Pearland. I also agree to provide the City evidence of insurance coverage on any and all subcontractors performing work on the project. Pro~UB~# f ~~ Company: ~ '- Signature and Printed Name: G ~~ BuyBoard 651-21Siddons Martin Emergency Group, LLC DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 361-298-1050 361-293-3074 Kathi Mauzy 10/11/2023 Jacobs-Weber, Inc. P.O. Box 67 Yoakum, TX 77995 Siddons-Martin Emergency Group, LLC 1362 East Richey Road Houston, Texas 77073 KMauzy@jacobs-weber.com Hartford Fire Insurance Company 19682 Hartford Casualty Insurance Company 29424 Twin City Fire Insurance Company 29459 Navigators Specialty Insurance Company 36056 ✔ ✔Includes Garage Operations ✔ A ✔YY 03/01/2023 03/01/202441 UEN OI8044 03/01/2024A ✔ ✔✔ 10,000 YY 41 UEN OI8045 03/01/2023 B ✔ Y 65 HHU OL2724 03/01/2023 03/01/2024 03/01/2024 ✔C Y 03/01/2023 A Customers Autos/Stock Autos 65 UUN OL2723 03/01/2023 03/01/2024 Limit of Insurance A Property In-Transit/Off-Premise/Carg 65 UUN OL2723 03/01/2023 03/01/2024 Limit of Insurance D Pollution Liability Y Y NY21ESPZ07GB3IC 03/02/2021 03/02/2026 Occ/Agg Limit 41 WE OI8H2N City of Pearland 3519 Liberty Drive Pearland, TX 77581 1,000,000 300,000 10,000 1,000,000 2,000,000 2,000,000 1,000,000 5,000,000 5,000,000 1,000,000 1,000,000 1,000,000 $42,325,000 $5,000,000 $5MIL/$5MIL Y N DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 ATTACHMENT D – WARRANTY Services shall conform to the proposed specifications and all warranties as stated in the Uniform Commercial Code and be free from all defects in material, workmanship and title. DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Buy Board Model SMEG Pulse #Description October 10 2023 1 951 2 - Dr. Cab,FL Responder 35,000# GVW, 300hp, 1250 pump, 750 tank, 100 cu. ft.$425,827.59 2 952 2-Dr. Cab, FL 2nd Gen Pumper 35,000# GVW, 350 HP Automatic, A/C - 1500 GPM Pump, 750 gallon poly tank, 100 cu. ft.$511,147.79 3 953 2-Dr. Cab, FL Long body 40,000# GVW, 300 HP Automatic, A/C - 1250 GPM Pump, 1500 gallon poly tank, 100 cu. ft.$552,518.56 4 954 2-Dr. Cab, FL Tandem Pumper/Tanker 54,000# GVW, 350 HP Automatic, A/C - 1500 GPM Pump, 2500 gallon poly tank, 100 cu $592,319.67 5 955 2-Dr. Cab, FL 2nd Gen pumper 35,000# GVW, 300 HP Automatic, A/C - 1250 GPM Pump, 750 gallon poly tank, 100 cu. ft.$515,273.19 5s 955 2-Dr. Cab, 35,000# GVW, 300 HP Automatic, A/C - 1250 GPM Pump, 750 gallon poly tank, 100 cu. ft.$485,419.09 6 956 4-Dr. Cab, FL 2nd gen pumper 35,000# GVW, 300 HP, Automatic, A/C -1250 GPM Pump, 750 gallon poly tank, 100 cu. ft.$533,866.97 7 957 Custom MFD tilt 4-Dr. Saber Cab, 330 HP Automatic, A/C - 1250 GPM Pump, 750 gallon poly tank, 100 cu. ft.$780,817.87 8 958 Custom LFD tilt, 4-Dr. Cab Enforcer , 400 HP Automatic, A/C - 1500 GPM Pump, 750 gallon poly tank, 100 cu. ft.$863,813.61 9 959 Custom MFD tilt 4-Dr. Saber Cab, 330 HP Automatic, A/C - 1250 GPM Pump, 750 gallon poly tank, 200 cu. ft.$799,517.01 10 961 Custom LFD tilt, 4-Dr. Velocity Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 750 gallon poly tank, 200 cu. ft.$927,853.67 10A 1234 Pierce, 4-Door, Full-Tilt, Aluminum Cab, Aluminum Body, Single Axle, 1500 GPM Pump-750 Tank, Electrification Pumper $1,732,542.89 11 960 Custom MFD tilt 4-Dr. Saber Cab, 330 HP Automatic, A/C - 1250 GPM Pump, 1500 gallon poly tank, 100 cu. ft.$803,932.73 12 962 Custom LFD tilt, 4-Dr. Velocity Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 1500 gallon poly tank, 100 cu. ft.$922,327.96 13 963 Custom MFD tilt 4-Dr. Enforcer Cab, 330 HP Automatic, A/C - 1250 GPM Pump, 2500 gallon poly tank, 100 cu. ft.$971,834.12 14 964 Custom LFD tilt, 4-Dr. Velocity Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 2500 gallon poly tank, 100 cu. ft.$963,486.47 15 965 Custom MFD tilt 4-Dr. Enforcer Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 3000 gallon elliptical tank, 60 cu. ft.$945,213.55 16 966 Custom MFD tilt, 4-Dr.Enforcer 75' Cab, 330 HP Automatic, A/C - 1500 GPM Pump, 400 gallon poly tank, 150 cu. ft.$1,324,823.06 17 967 Custom MFD tilt, 4-Dr. Enforcer Cab - tandem, 75' 400 HP Automatic, A/C - 1500 GPM Pump, 400 gallon poly tank, 150 cu. ft.$1,383,126.32 18 968 Custom MFD tilt, 4-Dr. Velocity tandem 107 Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. ft.$1,572,189.23 19 969 Custom MFD tilt 4-Dr. Velocity Cab 100', 400 HP, Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. ft.$1,759,910.86 20 970 Custom MFD tilt 4-Dr. Cab, 400 HP, Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. ft.$1,853,669.16 21 Custom MFD tilt, 4-Dr. Cab, 400 HP, Automatic, A/C - 1500 GPM Pump, 200 gallon poly tank, maximum compartment space No Bid 22 Custom MFD tilt, 4-Dr. Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 400 gallon poly tank, 150 cu. ft.No Bid 23 971 Custom MFD tilt, 4-Dr. Velocity Cab 107 TDA , 400 HP, Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. ft.$1,804,611.44 24 Custom MFD tilt, 4-Dr. Cab, 400 HP, Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. ft.No Bid 25 Custom MFD tilt, 4-Dr. Cab, 400 HP Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. ft.No Bid 26 972 Custom MFD tilt, 4-Dr. Velocity Cab - 100' mid-mount , 400 HP Automatic, A/C - 1500 GPM Pump, 300 gallon poly tank, 150 cu. $1,844,258.99 27 973 2-Dr. Cab, FL 35000# GVW, Encore Rescue, 300 HP Automatic, A/C - Non Walk-In 16' Heavy rescue body, maximum compartment space $436,166.68 28 974 4-Dr. FL Cab, Encore Rescue, 35000# GVW, 300 HP, Automatic, A/C - Non Walk-In 16' Heavy rescue body, maximum compartment space $451,581.05 29 975 Custom MFD tilt, 4-Dr. Enforcer Cab, Non-Walk in, 330 HP, Automatic, A/C, Raised Roof – Non-Walk-In 16' Heavy rescue body, maximum compartment space $888,692.94 30 976 Custom LFD tilt, 4-Dr. Velocity Cab, Hdty Rescue, 400 HP Automatic, A/C, Raised Roof - Non-Walk-In 16' Heavy rescue body, maximum compartment space $932,918.82 31 977 2-Dr. Cab, 60" F-550 Cab to Axle, A/C – Non-Walk-In 10' Light Duty rescue, maximum compartment space $300,919.00 32 978 2-Dr. Cab, 84" F-550 Cab to Axle, A/C – Non-Walk-In 12' Light Duty rescue, maximum compartment space $320,930.81 32s 978 2-Dr. Cab, 84" F-550 Cab to Axle, A/C – Non-Walk-In 12' Light Duty rescue, maximum compartment space $345,471.63 33 2-Dr. Cab, 35000# GVW, 300 HP Automatic, A/C - Walk-In 16' Heavy rescue body, maximum compartment space No Bid 34 4-Dr. Cab, 35000# GVW, 300 HP, Automatic, A/C - Walk-In 16' Heavy rescue body, maximum compartment space No Bid 35 979 Custom MFD tilt, 4-Dr. Enforcer Cab, HDR, 330 HP Automatic, A/C, Raised Roof - Walk-In 16' Heavy rescue body, maximum compartment space $898,195.02 36 980 Custom LFD tilt, 4-Dr. Velocity Cab, HDR walk-in, 400 HP Automatic, A/C, Raised Roof - Walk-In 16' Heavy rescue body, maximum compartment space $1,008,670.84 37 2-Dr. Cab, 84" cab to axle, A/C - Walk-In 12' Light Duty rescue, maximum compartment space No Bid 38 2-Dr. Cab, 170" cab to axle, A/C - Walk-In 14' Light Duty rescue, maximum compartment space No Bid 39 2-Dr. Cab, 4x2, 60" C/A, A/C, 15,000# GVW - Aluminum body, maximum compartment space, 300-340 gallon poly tank, booster reel with hose, 26HP diesel powered pump No Bid 40 2-Dr. Cab, 4x4, 60" C/A, A/C, 15,000# GVW - Aluminum body, maximum compartment space, 300-340 gallon poly tank, booster reel with hose, 26HP diesel powered pump No Bid 40s 2-Dr. Cab, 4x4, 60" C/A, A/C, 15,000# GVW - Aluminum body, maximum compartment space, 300-340 gallon poly tank, booster reel with hose, 26HP diesel powered pump $240,136.92 41 981 2-Dr. Cab, F-550 4x4, 60" C/A, A/C, 15,000# GVW - Aluminum Body, 500 gallon poly tank, booster reel with hose, 100 gpm pump $405,716.04 41s 981 2-Dr. Cab, 4x4, 60" C/A, A/C, 15,000# GVW - Aluminum Body, 500 gallon poly tank, booster reel with hose, 100 gpm pump $234,151.56 42 2-Dr. Cab, 4x2, 17500# GVW, 275 HP Diesel - Aluminum Body, 500 gallon poly tank, booster reel with hose, 100 gpm pump No Bid 43 982 4-Dr. F-550 Cab, 4x4, 17500# GVW, 275 HP Diesel, Manual Transmission - Aluminum Body, maximum compartment space, 250 gallon poly tank, 500 gpm PTO pump $393,891.12 44 2-Dr. Cab, 4x4, 17500# GVW, 275 HP Diesel, Manual Transmission - Aluminum body, maximum compartment space, 300 gallon poly tank, 500 gpm pump No Bid 45 2-Dr. Cab, 4x2, 300 HP, Automatic, A/C - Aluminum Body, maximum compartment space, 500 gallon poly tank, 50 gallon foam, booster reel with hose, 400 gpm diesel driven pump with FoamPro 2100 system or equal No Bid 46 Discount % off catalog/price list OEM Options 0% off list 47 Discount % off catalog/price list Third Party and Unpublished options 0% off list 48 Discount % off catalog/list pricing OEM Parts 0% off list 49 Discount % off catalog/price list Extended Service/Maintenance Agreements 0% off list 50 Discount % off list Floor Pan Insurance and Lot Insurance 0% off list 51 Discount % off catalog/list pricing Other Fire Apparatus and Services 0% off list 52 Hourly Labor Installation/Repair Services of Fire Apparatus Equipment and products per hour $206.00 53 Per Mile Delivery fee Pumpers/Rescue/Tankers (Market Rate less 10%)per 3rd party cost DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Per Mile Delivery fee Aerials (Market Rate less 10%)per 3rd party cost DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 Code or Part No.Option Description October 2023 Pricing 101 Add Frame liner Commercial $2,044.00 102 Add Frame Liner Custom $2,865.00 103 Aerial Frame liner $6,441.00 104 Galvanized Frame structure $5,497.00 105 upgrade to 22,800# front axle $5,921.00 106 upgrade to 24,000# front axle $8,547.00 107 upgrade to 27,000# rear axle $6,905.00 108 upgrade to 31,000# rear $9,112.00 109 upgrade rear single axle to 33,500#$10,042.00 110 Upgrade Rear Axle, 48,000#$10,835.00 111 Upgrade Rear Axle, 58,000#$13,405.00 112 TAK-4 Suspension $22,363.00 113 T3 Steer Single Suspension $59,028.00 114 T3 Steer Tandem Suspension $79,387.00 115 Change to Air Ride Suspension, Single $9,819.00 116 Change to Air Ride Suspension, Tandem $16,554.00 117 Change to Dynalastic Suspension $6,638.00 118 4 x 4 Option Commercial $35,977.00 119 4 x 4 Option Custom $47,838.00 120 Driver operated differential control $4,388.00 121 Tire Chains - Rear Axle $6,094.00 122 Auto Lube, 22 point $7,596.00 123 Auto Lube 34 Point $14,078.00 124 Aluminum Wheels Commercial $2,843.00 125 Custom Aluminum Wheels, front $4,032.00 126 Aluminum Wheels, Rear Single Axle $5,041.00 127 Aluminum Wheels Tandem Axle $10,082.00 128 Chrome Whee, Covers and High Hats $807.00 129 Upgrade Tires to Fire Service Speed $8,652.00 130 Spare Steel Wheel and Mounted tire $3,654.00 131 Electronic Tire Pressure Management $2,782.00 132 Safety Bands (pair)$2,745.00 133 Mud Flaps $864.00 134 Single Rear flap $704.00 135 Wheel Chocks and Mounts $1,595.00 136 Disc Brakes Front $3,051.00 137 Disc Brakes, Rear, Single $1,110.00 138 Disc Brakes, Rear, Tandem (per)$2,304.00 139 Brake Lock $3,415.00 140 Wire Braided brake lines $3,580.00 141 Upgrade Air Dryer $509.00 142 Air inlet-outlet $994.00 143 Additional Air Tanks $536.00 144 12 or 120 volt air compressor $2,548.00 145 Brake fittings compression type $2,539.00 146 Remote tank drain $929.00 147 Upgrade Engine to L9 380 hp $2,481.00 148 Upgrade Engine L9 300 hp to L9 360 hp $15,548.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 149 Replacement of L9 to Cummins X-10 $108,467.00 150 Cummins X10 to PACCAR 510 $49,252.00 151 Replace X12- Replace with Cummins X-10 $61,523.00 152 Cummins X10 to X15 $26,383.00 153 Cummins X15 565 to 600 hp $12,581.00 154 Engine EPA Compliance upgrade $28,428.00 155 Remote Mount oil/fuel filters $4,136.00 156 Heater shut-off valves $865.00 157 Emergency Shutdown for Engine, Air w/ reset $2,776.00 158 1000 Watt Immersion Heater $1,224.00 159 Exhaust brake to Engine Brake Commercial $2,431.00 160 EVS 3000 to 4000 $13,272.00 161 EVS 4000 to 4500 $1,871.00 162 Retarder Transmission $16,131.00 163 Aggressive Down shift $200.00 164 Telma Retarder, Single Axle $21,043.00 165 Exhaust Extension Plymo or Nederman $925.00 166 Magnetic Grabber A $1,365.00 167 Exhaust Diffuser - Care $1,677.00 168 Magnetic Grabber B $5,371.00 169 Increase DEF Capacity $1,092.00 170 Dual Fuel Tank Fills $1,664.00 171 75 gallon fuel tank $1,664.00 172 Lines, Fuel, Wire Braided, Reusable Fittings $2,414.00 173 Steering with controls $2,165.00 174 Add Extended Bumper $3,209.00 175 Add 26" Extended underslung Bumper $7,414.00 176 Bumper tray with cover $1,330.00 177 Bumper Sight Rod $850.00 178 Bumper compartment for Winch $2,473.00 179 Bumper Equipment Tray with cover $3,483.00 180 Bumper warning light recess $1,342.00 181 Bumper Modifications for drop trays $2,324.00 182 Bumper modification for Q2B Siren $1,702.00 183 Line-x type Bumper Coating front or rear $844.00 184 Electric Power Only, Portable Winch $274.00 185 Winch 12,000#$7,910.00 186 Winch 9000#$4,521.00 187 Hitch, Receiver, Front, 10,000 lbs, Custom Chassis $1,268.00 188 Grille Upgrade $1,437.00 189 Electric Windows $2,909.00 190 Electric Door locks $1,694.00 191 Key Pad, Electric Door locks $651.00 192 Handrail with LED Lighting per 2 $792.00 193 Cab step 2" larger mid and bottom $1,616.00 194 Cab Step upgrade electric or neumatic $17,926.00 195 Cab/Crew additional Step lighting $2,035.00 196 Commercial step upgrade package $1,988.00 197 Mirrors - change to Bus style cab corner $4,521.00 198 Mirrors - change to door mount bus style $3,532.00 199 Mirrors - change to One-Eleven style $3,213.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 200 Cab Windows Factory Tint per 2 $12,524.00 201 Cab Window Fire Curtains $2,980.00 202 Ceramic Window Film per 2 $1,107.00 203 Cab window bars $677.00 204 Recessed Dash $2,088.00 205 Heavy Duty Metal Dash $6,819.00 206 Commercial Safety System $14,106.00 207 Safety System $1,445.00 208 Driver Safety Seat $1,808.00 209 SCBA Safety Seat $2,005.00 210 Valor/Bostrom Driver $2,343.00 211 Valor/Bostrom Officer SCBA $3,430.00 212 Valor/Bostrom 2 F-Facing Crew $4,880.00 213 3 Seat to Crew $5,681.00 214 Hands Free SCBA Bracket (ea)$1,071.00 215 Clean Cab base option $2,120.00 216 110 Volt cab A/C $3,643.00 217 Danhard Style A/C $9,088.00 218 Dual type A/C upgrades $15,876.00 219 Vinyl Flooring $960.00 220 Cab Interior Cabinet $1,352.00 221 Compartment Stoarge Crew Cab $1,879.00 222 EMS Boxes $1,406.00 223 EMS Compartment in Cab $4,401.00 224 EMS Compartment w outside access (each)$5,744.00 225 EMS Cabinet Shelving per $198.00 226 PacTrac or Peg in cab $1,260.00 227 Extreme A/C Package $17,926.00 228 Extreme Cab Insulation $2,709.00 229 Cab Filtration System $4,761.00 230 Cab/Crew Interior Lighting Upgrade $3,820.00 231 Raised roof, custom cab $3,296.00 232 Extended Cab $7,615.00 233 Upgrade to 84 extended cab $18,989.00 234 Upgrade Saber to Enforcer $15,813.00 235 Upgrade Enforcer to Impel $30,761.00 236 Upgrade Enforcer to Velocity $63,942.00 236A Upgrade Electrification Chassis per unit $523,966.00 237 International CV515 - 4x4 - Diesel - 4Dr $27,251.00 238 International CV515 - 4x4 - Diesel - 2Dr $93,243.00 239 Ford F750 - 4X4 - Diesel - 4Dr - XL $91,282.00 240 Ford F750 - 4x2 - Diesel - 4Dr $173,247.00 241 International HV507 - 4x4 - Diesel - 2Dr $122,175.00 242 International HV507 - 4x4 - Diesel - 4Dr $150,077.00 243 International HV507 SFA, 2 Door, Diesel, 4x2 $154,293.00 244 Freightliner M2 106 - 4x4 - Diesel - 2Dr $161,332.00 245 Freightliner M2 106 - 4x4 - Diesel - 4Dr $154,282.00 246 Freightliner M2-106, 180" WB, 4x4, Regular Cab two door, Cummins L9 Diesel, 1 1 5 " C A $162,122.00 247 Freightliner M2-106, Crew Cab four door, Cummins L9 Diesel $175,299.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 248 Freightliner M2-106, 177" WB, 4x4, Regular Cab two door, Cummins L9 Diesel, 1 1 2 " C A $173,920.00 249 Freightliner M2-106, 180" WB, 4x2, Regular Cab two door, Detroit DD8 7.7L, 115" C A $174,337.00 250 Commercial Chassis Year model increase $18,560.00 251 Full height Cab doors - Raised Roof $3,125.00 252 Stainless Door Jamb Scuff plates $1,005.00 253 Aluminum Treadplate on Cab roof $1,406.00 254 Mounting plate on engine tunnel $693.00 255 Intercom System (BASIC)$5,039.00 256 Intercom System (up to 6 position)$5,895.00 257 Intercom Wireless System $7,829.00 258 Intercom Dual Radio $8,430.00 259 Intercom Headset - Wired $689.00 260 Intercom Headset - wireless $1,353.00 261 Intercom Range Extender $1,800.00 262 Intercom - David Clark $9,944.00 263 Intercom - David Clark Wireless $8,516.00 264 David Clark Wired Headset $797.00 265 David Clark Wireless Headset $2,338.00 266 Key Storage, Knox-Box $3,249.00 267 Install Customer Provided Hand light Charger(s)$171.00 268 Install Customer Provided Key Storage, Knox Box, in Cab $253.00 269 Install Customer Provided Modem $782.00 270 Install Customer Provided Thermal Camera(s), Charger Only $259.00 271 Install Customer Provided Two-Way Radio Remote Head Cable $426.00 272 install Customer MDT $1,453.00 273 Install Customer Antenna $120.00 274 Install Customer GPS $532.00 275 install Customer radio $1,320.00 276 install customer Knox $253.00 277 install customer drug vault $607.00 278 Install radio speakers $172.00 279 Install flashlights $172.00 280 Install Handheld chargers $256.00 281 Install Customer 12 volt battery charger $334.00 282 12 volt Radiobank charger $2,006.00 283 Cab DATA Router $3,246.00 284 MDT Getac or similar $8,027.00 285 Medi-Kool mk18 $9,199.00 286 Remote Control Spot Lights $2,294.00 287 Spare 12 volt power (each)$219.00 288 12 volt Circuit block $400.00 289 12 volt USB Connection $312.00 290 Radio with Weatherband $2,024.00 291 Additional MUX Screen $3,992.00 292 Pierce Command Zone, Advanced Electronics & Control System, WiFi $11,193.00 293 2 Person Command Center Configuration $23,375.00 294 Roll Alert System $5,445.00 295 Camera System Rear only $1,982.00 296 Camera System, Sides and rear to mux $4,481.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 297 Camera System, Sides and rear to monitor $2,988.00 298 Camera System Renegade or similar $6,125.00 299 Camera, Tiller Cab $3,852.00 300 Camera System with DVR $4,263.00 301 Camera System Cab and Pump panel display $7,224.00 302 Camera System interior cab and exterior body $10,937.00 303 Camera Interior, forward, crew with DVR $12,695.00 304 Camera FLIR $31,367.00 305 Camera System Fotokite modem portable $46,985.00 306 Camera System Fotokite Compartment mounted $48,672.00 307 Camera System Fotokite w modem Compartment mounted $50,491.00 308 IOTA Charger $1,628.00 309 Blue Sea 40 amp $2,361.00 310 Promariner Charger $1,492.00 311 Kussmaul Charger $2,546.00 312 Kussmaul Pump plus $3,712.00 313 Progressive PD2180 (per unit)$2,481.00 314 Progressive PD2180 IRT Converter $4,507.00 315 Newmar Charger $2,583.00 316 Kussmaul or similar display Indicator $2,518.00 317 Auto-eject 15 amp $719.00 318 Auto-eject 20 amp $753.00 319 Auto-eject 30 amp $1,708.00 320 Battery Charger indication $402.00 321 Transfer switch $964.00 322 Sub Feed Box $552.00 323 Batteries 6 total $1,701.00 324 320 amp to 360 $4,974.00 325 320 Amp Leece Neville alternator $4,542.00 326 420 Amp Leece Neville alternator $5,702.00 327 430 Amp Niehoff alternator $7,723.00 328 430 amp Delco alternator $5,457.00 329 TSM Load Manager $2,604.00 330 LED Headlights $2,414.00 331 LED cab lighting $1,873.00 332 LED body perimeter additional $3,244.00 333 Tail lighting LED Upgrade $2,302.00 334 12 volt PEL Scene light $486.00 335 Scene Light TecNiq E960 $542.00 336 12 volt LED Scene - A $1,798.00 337 12 volt LED Scene - B $2,049.00 338 12 volt LED Scene - C $2,982.00 339 12 volt LED Flood Brow light A $2,754.00 340 12 volt LED Flood Brow light B $4,491.00 341 12 volt LED Flood Brow light C $4,876.00 342 12 volt LED Hi-Viz Brow A $2,428.00 343 12 volt LED Hi-Viz Brow B $4,299.00 344 12 volt LED Hi-Viz Brow C $11,805.00 345 12 volt brow trio LED $6,496.00 346 12 volt LED Flood Recessed or surface (per light) A $3,007.00 347 12 volt LED Flood Recessed or surface (per light) B $4,479.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 348 12 volt LED Flood Recessed or surface (per light) C $7,029.00 349 12 volt LED Flood Pole light (per light)$3,543.00 350 Dunage area Lighting $568.00 351 Hosebed Lighting $1,263.00 352 Aerial Walkway Lighting $893.00 353 DOT Lighting LED Upgrades $2,681.00 354 Chrome Black-out Package A $11,657.00 355 Chrome Black-out Package B $21,614.00 356 Flood light switching (per unit)$178.00 357 Hose Bed Access Ladder $1,452.00 358 Hose Bed Cover, Aluminum A $10,057.00 359 Hose Bed Cover, Aluminum B $12,703.00 360 Hose Bed Cover, Vinyl $1,884.00 361 Hose Bed Cover, Roll-up $12,002.00 362 Hosebed cover Line-x type material $1,908.00 363 Hose bed rear flaps $2,015.00 364 Add Vinyl Cover for Crosslay Hose Bed $651.00 365 Additional Hosebed Divider $745.00 366 NY Hose Bed $4,890.00 367 Upgrade NY Style Tank $3,324.00 368 Tail Board Upgrade Package $2,849.00 369 Rear step package with wrap bumper $4,489.00 370 PUC Body Configuration $18,224.00 371 HDRP Body Upgrade $22,074.00 372 Aerial body full depth per side $10,525.00 373 Pumper Body to Stainless $15,203.00 374 Aerial Aluminum to stainless body $23,392.00 375 Upgrade Body, HDRP $12,129.00 376 Long Pumper body $4,795.00 377 Tanker Hose bed Package $6,610.00 378 Tanker folding tank storage manual $4,871.00 379 Tanker folding tank storage electric $15,300.00 380 Upgrade Tanker Step Package $2,773.00 381 Flush back body option $2,298.00 382 Rear step package with wrap bumper $4,489.00 383 Compartment door locks (each) $109.00 384 PUC Flip-out steps $1,336.00 385 Black-out trim package $13,615.00 386 Drip Rail, Cab Roof $405.00 387 Running Board Trough $1,083.00 388 Running Board Trough Floating $2,510.00 389 Grip Strut $1,533.00 390 Traffic cone mount $1,198.00 391 Catwalk-Hatch Compartment, Each $4,932.00 392 Underbody Compartments, each $3,653.00 393 Add Right High Side Compartments $5,381.00 394 Add Electric / Hydraulic Ladder Rack $16,693.00 395 Ladder Storage next to tank $9,314.00 396 Ladder storage tank tunnel $12,363.00 397 Pike Pole storage (ea.) 398 N.Y. Hook Storage DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 399 D-Handle Storage Trough 400 Ladder storage trough 401 Long tools storage compartment 402 Full Height - Depth Compartments $7,959.00 403 Ladder Top Access Storage $1,916.00 404 LED Compartment Lighting base upgrade lighting $2,909.00 405 LED Compartment Lighting premium $5,570.00 406 Increase Booster Tank to: 1000 Gallons $2,345.00 407 Increase Booster Tank to: 1250 Gallons $4,336.00 408 Increase Booster Tank to: 1500 Gallons $8,256.00 409 Increase Booster Tank to: 3000 Gallons $10,828.00 410 Fol-Da-Tank (per gallon)$203.00 411 2.5" Direct Tank Fill to Main Intake $8,237.00 412 Rear Direct tank fill electric $7,011.00 413 Outlet, Tank Fill, 2"$1,773.00 414 Direct Tank Fill Manual $4,580.00 415 manual rear dump with 90 $5,980.00 416 air-electric rear dump $7,274.00 417 air-electric side dump with extender (each)$11,577.00 418 trough - hard suction (each)$2,276.00 419 hard suction hose (each)$1,699.00 420 Soft Suction Hose $1,347.00 421 Mate Flex in Enclosed Compartments Per Shelf $176.00 422 Adjustable Comp. shelves $279.00 423 Adjustable transverse shelves $536.00 424 Fixed Compartment Shelves $450.00 425 Floor Tray $1,141.00 426 Floor tray flat-top multi slide $1,221.00 427 Slide-Master/OSS Slides $3,105.00 428 Adjustable slide-out tray $995.00 429 Tilt-out adjustable tray $1,011.00 430 Slide-out 1-way Utility $1,823.00 431 Slide-out 2-way Utility $2,258.00 432 Slide-out tool board $2,317.00 433 Slide-out tool board with PAC $2,760.00 434 Slide-out tool board in tray $2,887.00 435 Slide-out floor tray $1,157.00 436 Slide-out floor tray flat top $1,694.00 437 Floor tray 1-way Special. Depth $5,986.00 438 Swing-out tool board $3,266.00 439 Swing-out tool board (PAC)$2,435.00 440 Tool board in Slide-out tray $2,297.00 441 Tool board 2-way slide $2,938.00 442 Toll Board 2-way w/ PAC $6,207.00 443 Tool board with peg $1,277.00 444 Tool board with Pac $2,435.00 445 Gear Grid $2,261.00 446 PacTrac in compartment $1,349.00 447 Peg Board in compartment $1,010.00 448 Compartment Partition $518.00 449 Hopper - Absorbent $2,421.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 450 HDR Floor Extension $527.00 451 C-Tech style drawers (per ea.)$1,870.00 452 Pumper package shelves and traya $20,049.00 453 Aerial package shelves and trays $36,146.00 454 Rescue package shelves and trays $40,994.00 455 Door pull strap (ea.)$170.00 456 Stokes Rack in hatch $1,595.00 457 SCBA Cylinder storage in fender panel single (each)$974.00 458 SCBA Cylinder storage in fender panel double (each)$1,568.00 459 SCBA Cylinder storage in fender panel triple (each)$1,866.00 460 SCBA Storage in fender panel $1,502.00 461 Extinguisher Compartment $1,137.00 462 SCBA Storage Bins (each)$225.00 463 Add Dura Surf (per each)$143.00 464 Electric Cord Reel Compartment $934.00 465 750 GPM Pump to 1000 GPM Pump $3,540.00 466 Upgrade Trans, Pump, Waterous, "PA" Series, Heavy Duty PTO $7,720.00 467 Increase Pump, 1000 GPM to 1250 GPM $3,943.00 468 Increase Pump from 1250 to 1500 gpm $8,472.00 469 Increase Pump from 1500 to 1750 gpm $2,796.00 470 Increase Pump from 1500 to 2000 gpm $5,476.00 471 add pump anodes (pair)$498.00 472 Add Mechanical Seal to Pump $1,232.00 473 Thermal Relief $1,575.00 474 MIV Valves Electric with manual back-up (each)$10,669.00 475 Manual Ball Intake Valve $3,665.00 476 add 2.5" suction inlet $2,032.00 477 Add Front Suction Inlet 4-6" $11,229.00 478 Add Rear Suction Inlet $9,124.00 479 1.5" discharge $3,103.00 480 2.5" Discharge $4,289.00 481 3" Discharge $3,675.00 482 Add Large Diameter Side Discharge $7,881.00 483 Add Large Diameter Rear Discharge $7,724.00 484 1.5" discharge front bumper $3,150.00 485 2.5" Discharge front bumper $4,289.00 486 Full Flow valves $8,765.00 487 Preconnect 1.5" with 2.0" plumbing - Speed or cross $4,418.00 488 Preconnect 2.5 or 3" plumbing - Speed or Cross $5,755.00 489 add electric valve deluge plumbing $8,179.00 490 Dual voltage water heater with tanker $7,004.00 491 Flow Meters, each $3,108.00 492 LED Backlite Gauges each $403.00 493 Electric deluge valve $5,081.00 494 Extenda-gun $8,878.00 495 Electric Extenda Gun $10,171.00 496 Deluge 6"$8,993.00 497 Electric Deluge with foam by-pass $13,113.00 498 Wireless remote monitor $16,201.00 499 Provide Speedlay Module $5,481.00 500 Provide (2) Speedlays w/ Tray $12,426.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 501 Add Hinged-Type Aluminum Cover to Crosslay (per set of 2)$1,028.00 502 Add 1" Cargo Netting to cross/speedlay (2)$604.00 503 Crosslay roll-up door enclosure $4,488.00 504 Poly Tray additional $830.00 505 Hose Reel, above pump w/ 150' Hose $5,143.00 506 Hose Reel, Under Cab w/ 100' Hose $6,203.00 507 Hose Reel in Compartment $8,125.00 508 Akron 3096-95 gpm Single Agent System $9,479.00 509 Akron 3096-95 gpm Dual Agent System $10,674.00 510 Discharge foam capable $815.00 511 Elkhart 240-95 Single Agent $8,198.00 512 Elkhart 240-95 Dual Agent $10,679.00 513 Foam Pro 1600 Single Agent $12,748.00 514 Foam Pro 2001 Dual Agent $18,133.00 515 Foam Pro 2002 Single Agent $25,760.00 516 Foam Pro 2002 Dual Agent $29,255.00 517 Pierce Husky 3, Single Agent $16,508.00 518 Pierce Husky 12 Single Agent $30,052.00 519 Pierce Husky 12 Dual Agent $34,813.00 520 Pierce Husky 160 Industrial Foam System $134,786.00 521 Pierce Husky 300 Industrial Foam System $167,197.00 522 Refill, Foam Tank, Dual Tank $2,624.00 523 Refill, Foam Tank, Single Tank $1,312.00 524 Foam Cell 20 Gallons $2,187.00 525 Foam Cell 25 Gallons $2,458.00 526 Foam Cell 30 Gallons $2,477.00 527 Foam Cell 40 Gallons $3,071.00 528 Foam Cell 50 Gallons $3,984.00 529 Foam system by-pass to deluge or aerial $6,966.00 530 Foam Cell 300 Gallons $5,603.00 531 Pierce Hercules CAFS to (5) Discharges $42,292.00 532 Hercules CAFS Compressor, Cover, w/Access Door $1,195.00 533 UHP Pump 6 GPM @ 2400 PSI GW $1,312.00 534 UHP Pump 8 GPM @ 2800 PSI GW $2,187.00 535 UHP Pump 10 GPM @ 1800 PSI COMPACT GW $2,458.00 536 UHP Pump 10 GPM @ 1800 PSI STD GW $2,477.00 537 UHP Pump 20 GPM @ 1500 PSI GW $3,071.00 538 UHP Pump 20 GPM @ 1500 PSI - Gas $3,984.00 539 UHP Pump 20 GPM @ 1500 PSI - Diesel $6,966.00 540 Pump Panel Enclosure $6,509.00 541 Pump Panel Step//Light Shield with LED EA.$1,703.00 542 Cold Climate Pump Package $12,753.00 543 Airhorn at activation pump panel $261.00 544 Add Top Pump Control $11,588.00 545 Tank Level LED Group $1,880.00 546 Tank level LED (Individual lights)$3,901.00 547 Pump Light Shield/Step with LED $1,192.00 548 Speedometer, Class 1 w/LED $852.00 549 D-TEC $2,338.00 550 Will-Burt 7-30 Mast with Nycoil $18,386.00 551 Will-Burt 7-42 Mast with Nycoil $27,234.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 552 4 Channel Flash drive DVR $4,114.00 553 120 volt Body A/C, roof mounted with heat $3,493.00 554 120 volt Rescue Interior HVAC $10,139.00 555 2 person Command Center $22,965.00 556 Equipment Rack $6,058.00 557 Weather System $16,982.00 558 Interior Monitors $1,832.00 559 Satellite $14,177.00 560 Antenna Raceway $3,311.00 561 Haz-Mat Upgrade $32,891.00 562 LED Emergency Lighting A $10,519.00 563 LED Emergency Lighting B $15,471.00 564 LED Emergency Lighting C $18,565.00 565 Water Tank - Rescue $17,334.00 566 Communications Center, 2 Desk with Conference $347,679.00 567 LED Interior Lighting (8)$6,490.00 568 Tool Drawer(each)$3,535.00 569 Airbag Rack (each)$331.00 570 Rack, Plywood (10)$2,668.00 571 Under Body Compartment $5,215.00 572 Stokes Rack $2,084.00 573 120 v Refrigerator 23 cu ft.$3,689.00 574 Vertical Exhaust in Compartment $5,257.00 575 Slide-out Module up to 132" each $26,981.00 576 Leveling System $16,092.00 577 Awning $5,597.00 578 Electric Awning $10,661.00 579 Electric Awning Enclosed $12,408.00 580 Roof Rescue Eye (ea.)$1,680.00 581 Rescue Stairway $8,981.00 582 Quic-Ladder Access Ladder $2,982.00 583 Air Horns, 2 foot switches $725.00 584 Additional Speaker $921.00 585 Howler $1,826.00 586 Emitter in Lightbar - A $3,136.00 587 Emitter in Lightbar - B $6,936.00 588 Q2B $6,030.00 589 Q2B In grille $6,593.00 590 Chrome Bell with manual pull string $4,108.00 591 GTT Emitter Roof/remote mounted $7,996.00 592 Dominator style in grill $2,470.00 593 Roto Ray Emergency Light $3,955.00 594 Roto in grill $5,464.00 595 Mini Lightbar over crew cab Doors $8,504.00 596 3 Mini LED Light over each side cab door $5,657.00 597 Upgrade Lightbar - A $4,950.00 598 Upgrade Lightbar - B $10,149.00 599 Lightbar HiViz Omen $9,709.00 600 Triple front facing light bars $13,449.00 601 Front light bar Rota-Beam $14,163.00 602 Traffic Directing light bar "A"$2,142.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 603 Traffic Directing light bar "B"$4,759.00 604 Traffic Directing light bar "C"$9,944.00 605 Upper Side Zone lighting bg2sr $10,379.00 606 Commander Package $3,895.00 607 Dual Traffic Advisor Lights $4,966.00 608 Lighting Controller and interface $3,015.00 609 LED Rear Zone ligting Omen $3,667.00 610 Inverter $4,203.00 611 Diesel 7.5 KW $21,244.00 612 Diesel 10 KW Generator w/ Monitor Package $28,155.00 613 Diesel 20 KW water cooled $32,955.00 614 Gas EM4000 $8,391.00 615 Gas 6500 KW $10,540.00 616 Hydraulic 3.6 kw $17,329.00 617 Hydraulic 6 KW $26,720.00 618 Hydraulic 8 KW $30,168.00 619 Hydraulic 10 KW $31,251.00 620 Hydraulic 15 KW $48,994.00 621 Hydraulic 30 KW $60,510.00 622 PTO Drive 15 KW $24,293.00 623 PTO Drive 25 kw $26,196.00 624 PTO Drive 35 kw $33,197.00 625 PTO Drive 40 Kw $36,777.00 626 120 Volt Tripod Flood Light $3,517.00 627 120 Volt Flood Light w/ pole $3,802.00 628 120 Volt Flood Light w/ pull-up pole $4,135.00 629 120 volt Flood Light - recessed $3,535.00 630 120 Volt Visor Light A $2,906.00 631 120 Volt Visor light B $3,499.00 632 120 volt LED w/ pole $3,903.00 633 120 volt LED recessed/flush mount $3,499.00 634 120 volt LED Pedestal $4,156.00 635 120 Volt LED w/ Folding Tripod $4,920.00 636 Lighting switch location (per switch)$207.00 637 Light Tower (A)$12,534.00 638 Light Tower (B)$19,318.00 639 Light Tower (3)$36,898.00 640 Light Tower 12 volt (A)$14,968.00 641 Light Tower 12 volt (b)$18,738.00 642 Light Tower 12 volt (C)$22,323.00 643 Electric Cord Reel with 200' of 10/3 $5,587.00 644 Electric Cord Reel with 200' of 10/3 in Front Bumper $6,348.00 645 Junction Box $1,179.00 646 Electrical Receptacle duplex (per each) 15 or 20 amp $492.00 647 Electrical Receptacle 30 amp (per each)$605.00 648 Receptacle 20 amp weatherproof $1,137.00 649 Cascade - A $16,383.00 650 Cascade - B $45,335.00 651 Breathing air compressor A $85,372.00 652 Breathing air compressor B $113,758.00 653 Breathing Air Compressor C $170,687.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 654 Breathing air booster pump $15,780.00 655 Breathing air fill-frag station $16,998.00 656 Breathing air panel $0.00 657 High Pressure Breathing Air Reel (200' hose)$4,954.00 658 Tool air reel with 150' hose $4,805.00 659 Tool Air Regulators $3,583.00 660 Tool Air Compressor A $25,961.00 661 Tool Air Compressor B $66,074.00 662 Hydraulic Reel, 100' x .25" Hose $8,528.00 663 Hydraulics package (2 reels with 100' hoses and 2 connector 12' hoses $19,743.00 664 Hannay reel with 100' Core Tech hose $11,144.00 665 Rescue Bulkhead fittings $2,653.00 666 DC Power to Tip $4,775.00 667 AC Power to Tip $9,605.00 668 Full Depth & Full Height Compartments - Aerials $9,009.00 669 Quick lock waterway $7,402.00 670 Waterway Shut-off valve $7,973.00 671 Provide Breathing Air to Tip $18,563.00 672 3-Way Intercom $6,043.00 673 Upgrade Aerial, 100AAT, Alum Body $106,440.00 674 Upgrade Aerial, 100'HAL 750# Tip Load to Ascendant 100' Aerial Tower $159,041.00 675 Increased Aerial weight/wind rating $8,443.00 676 Add PUC pump, tank and crosslay to Aerial $134,720.00 677 Provide Super Duty 100' Aerial Ladder, In Addition to Base Price $146,499.00 678 Pumper Style Body for Single Axle 75'-$12,154.00 679 Remote Tip Controls, Ladder $11,497.00 680 Aerial Control Wireless MUX Aerials $13,481.00 681 Rope Tie bar at base $2,305.00 682 Lyfe Rope pulley $1,668.00 683 Lyfe Brackets 3 in 1 $2,421.00 684 LED Emergency Light Package Upgrade $14,972.00 685 Two (2) Monitors with Platforms $30,925.00 686 Extended travel Monitor $3,882.00 687 Single VUM Monitor Valve $3,596.00 688 2- VUM Manual Monitor Valves $8,170.00 689 Stokes Brackets behind Boom $1,282.00 690 Enclosed Stokes Box $3,134.00 691 Boom or Stokes Lighting $1,559.00 692 Saw Box $1,202.00 693 Camera Stabilizer per pair $2,884.00 694 Collision Avoidance $12,327.00 695 Aerial warning lighting A $11,108.00 696 Aerial Warning Lighting B $15,308.00 697 Aerial Locator Lighting (ea.)$767.00 698 Aerial Graphics $6,143.00 699 Aerial Tip locator light $949.00 700 LED Rung Lighting $10,782.00 701 Aerial Platform Scene Lighting $9,964.00 702 High Flow Waterway upgrade $17,575.00 703 12 Volt LED Tracking/tip lights $7,182.00 704 Aerial Boom, controls, pedestal LED lighting $4,788.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 705 Aerial Device Accessories Upgrade $8,584.00 706 Tiller Chassis Troque Upgrade $14,734.00 707 Tillerman Cab ventilation and heating $15,601.00 708 Tiller Cab Warning lighting $8,682.00 709 Tiller Cab Scene Lighting $9,343.00 710 Two-tone cab paint $4,178.00 711 Two tone cab and body $5,544.00 712 Two-tone Lumicoat $4,436.00 713 Three-tone paint $5,755.00 714 Compartment Night Spots $7,187.00 715 Pumper Compartment Safe-Stride/Line-x $11,974.00 716 Rescue Compartment Safe Stride/Line-x $18,625.00 717 Aerial Compartment Safe-Stride/Line-x $24,806.00 718 Tiller Horizontal surface Safe-Stride/Linex $9,955.00 719 Undercoating, Cab & Body, Ziebart $3,043.00 720 E-Coat Under body Chassis $3,536.00 721 Corrosion Prevention Treatment, ECK, Dissimilar Metal $3,092.00 722 Painted Grill $2,578.00 723 Pump Panel Drawing $2,000.00 724 Compartment Layout $1,065.00 725 Cab, Seat Compartment Drawing $1,070.00 726 50' Snozzle - P-50 $290,726.00 727 65' Snozzle HS-2 65'$326,503.00 728 Graphics upgrade 1 $3,526.00 729 Graphics Upgrade 2 $5,229.00 730 Graphics Upgrade 3 $6,196.00 731 Graphics Upgraded 4 $11,428.00 732 Reflective Upgrade to Reflexite $8,636.00 733 Decals and Department logs $3,579.00 734 Reflective striping upgrades, jogs, and special design A $3,580.00 735 Reflective striping upgrades, jogs, and special design B $10,549.00 736 Compartment Trays and shelf reflective materials per compartment $865.00 737 Bumper and rear body Chevron $8,742.00 738 Bumper and Rear Body Reflexite Chevron $10,663.00 739 Extended Chassis Warranty (per year)$6,921.00 740 Extended Body Warranty (per year)$9,766.00 741 Responder Lighting Package $7,426.00 742 Squad Package $10,460.00 743 Commander Package $13,416.00 744 Arrestor Package $16,370.00 745 Director Package $19,808.00 746 Lieutenant Package $29,170.00 747 Chief's Package $36,513.00 748 Executive Package $37,749.00 749 Whelen Lighting and parts (Red 23 or Equal)0% off list 750 Havis (HS 24)0% off list 751 ProGard (ProGard 2024 Catalog)0% off list 752 Parts - 0$ off list 0% off list 753 Major P. M.$3,297.00 754 Aerial Maintenance $2,930.00 755 ARFF Unit Annual Inspection $2,481.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 756 ARFF Minor Service $3,434.00 757 ARFF Major Service $4,808.00 758 HRET Upgrade - Attack master 4 $35,460.00 759 Foam System Maintenance Husky or similar (in shop)$611.00 760 Conductivity/Refractometer Foam Testing $1,065.00 761 CAFS Service $470.00 762 Annual Pump Test (in shop)$588.00 763 Quantum Step Maintenance $520.00 764 Wheels off brake inspection - Single $415.00 765 Wheels off brake inspection - Tandem $642.00 766 A/C System Service $1,209.00 767 Power steering Flush $822.00 768 TAK4 Inspection $795.00 769 Input Based Foam Testing Using No Foam System $1,982.00 770 Operational Dry Chemical Testing $778.00 771 Husky/CAFS/Foam Service $1,982.00 772 Aerial Testing $2,249.00 773 Labor Rate, per hour $212.00 774 Parts - 0$ off list 0% off list 775 Each 150' Lengths of Utility Rope $363.00 776 150' life safety rope, at least 1/2" (12 mm) diameter meeting NFPA $400.00 777 150' Life Safety Rope, at least 5/8" (16 mm) diameter meeting NFPA $456.00 778 2.5 Gallon Water Extinguisher $230.00 779 Each Approved Portable Fire Extinguisher: ABC $331.00 780 Each Approved Portable Fire Extinguisher: CO2 $424.00 781 Extinguisher Bracket $187.00 782 1.5" Nozzle with shut-off $2,378.00 783 2.5" Nozzle with shut-off $2,645.00 784 Combination Spanner Wrench with Bracket $275.00 785 Each Hydrant Wrench Set $331.00 786 Hose 1.75" x 50 Double Jacket with 1.50" couplings $426.00 787 Hose 2.50" x 50' Double Jacket with 2.50" Couplings $514.00 788 Hose 3.0" x 50' Double Jacket with 2.5" Couplings $617.00 789 Piston Intake $3,906.00 790 4.00" x 100' Rubber Lined Hose $1,334.00 791 5.00" x 100' Rubber Lined Hose $1,439.00 792 Pumper/Tanker Attack line Package $7,272.00 793 Pumper/Tanker Supply Line Package $15,150.00 794 Pumper/Tanker Hand Tools $1,111.00 795 Pumper/Tanker Nozzles $12,625.00 796 Aerial Attack Line Package $7,272.00 797 Aerial Supply Line Package $15,150.00 798 Little Giant Ladder $1,004.00 799 Additional 10' Folding Ladder $807.00 800 12' Ladder $791.00 801 Additional 14' Roof with Hooks $1,059.00 802 16' Ladder $1,011.00 803 20' Ladder $1,099.00 804 24' Ladder $1,202.00 805 26' Ladder $1,762.00 806 28' Ladder $1,343.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1 807 30' Ladder $2,049.00 808 35' Ladder $2,312.00 809 40' Ladder $2,658.00 810 45' Ladder $3,712.00 811 Rack, Ladders $4,716.00 812 Additional Pike Poles - A $619.00 813 Additional Pike Poles - B $1,237.00 814 Air Bags - 56 Ton System $14,387.00 815 Complete SCBA $16,951.00 816 Spare SCBA Bottles $2,356.00 817 Deck Gun with Tips, Manual $9,437.00 818 Deck Gun with Tips, Electric $18,756.00 819 Portable Monitor 2.5" Inlet $11,409.00 820 Each Portable Hand Light w/ Mounting Brackets $216.00 821 Each Scoop Shovel $157.00 822 First Aid Kit, 24 units, Fire Department Assortment $478.00 823 One Assorted Tool Box $1,037.00 824 One Hose Roller $609.00 825 One Pair of Bolt Cutters 24"$408.00 826 Cut-off Circular Saw $4,003.00 827 Chain Saw $3,401.00 828 Rescue Tools - Power Unit, (2) Rams, Cutter, Spreader, Hoses $70,610.00 829 Gas Powered Hydraulic Rescue tool package $50,500.00 830 Silent Witness $2,165.00 831 Thermal Imager Camera System $49,668.00 832 Hose Clamp $908.00 833 Axe, Pick $216.00 834 Axe, Flat $210.00 835 PPV Fan, Gas $6,680.00 836 PPV Electric Fan $10,277.00 837 Poly mounts for tools, Rescue Equipment $4,545.00 838 Thermal Imager Camera with charger $23,344.00 839 380 Camera 8003040 $14,893.00 840 380 Camera 8003030 $17,435.00 841 Poly Console Box $3,283.00 842 Small poly console box $2,778.00 843 Pumper Custom Poly Mount Package $16,665.00 844 Aerial Custom Poly Mount Package $18,933.00 845 Rescue Custom Poly Mount Package $22,012.00 846 Engine Tunnel Custom Poly Console $2,590.00 847 Aluminum Custom Console $2,576.00 848 Aerial Hardware and Adapters $5,050.00 849 Aerial Hand tools $2,525.00 850 Aerial Pike Poles $1,515.00 851 Aerial SAW PACKAGE $16,160.00 852 Pumper Saw package $12,120.00 853 Battery powered hand tools and saws $14,140.00 854 Pumper/Tanker Hardware and adapters $7,070.00 DocuSign Envelope ID: 5A573B58-6D12-4666-A5C6-3668A6C25DD1