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City Clerk Document No. A-2025-507 City Council Meeting Date: January 22, 2026 AMENDMENT TO CITY OF CHANDLER AGREEMENT POLICE VEHICLE UPFITTING CITY OF CHANDLER AGREEMENT NO.PD5-055-4859 THIS AMENDMENT NO. 1 (Amendment No. 1) is made and entered into by and between the City of Chandler, an Arizona municipal corporation (City), and American Emergency Products, an Arizona C- Corporation (Contractor), (City and Contractor may individually be referred to as Party and collectively referred to as Parties) and made __________________, 2026 (Effective Date). RECITALS WHEREAS, the Parties entered into an agreement for police vehicle upfitting (Agreement); and WHEREAS, the term of the Agreement is February 1, 2026, through January 31, 2027; and WHEREAS, this is the first renewal option of this Agreement. AGREEMENT NOW THEREFORE, the Parties agree as follows: 1. The recitals are accurate and are incorporated and made a part of the Agreement by this reference. 2. Section III: Term is amended to read as follows: The Agreement is extended for a one-year period February 1, 2026, through January 31, 2027. 3. Section IV: Price is amended to read as follows: The City will pay the Contractor an amount not to exceed $780,000, for the one-year term of the contract, as set forth in Revised Exhibit B attached. 4. All other terms and conditions of the Agreement remain unchanged and in full force and effect. If a conflict or ambiguity arises between this Amendment No. 1 and the Agreement, the terms and conditions in this Amendment No. 1 prevail and control. Docusign Envelope ID: A57DBEBB-165C-423D-AA2A-35ED9F36444A IN WITNESS WHEREOF, the Parties have entered into this Amendment on the Effective Date. FOR THE CITY FOR THE CONTRACTOR By: _________________________________________ By: _________________________________________ Its: _________________________________________ Its: _________________________________________ APPROVED AS TO FORM: By: _________________________________________ City Attorney ATTEST: By: _________________________________________ City Clerk Docusign Envelope ID: A57DBEBB-165C-423D-AA2A-35ED9F36444A Operations Manager REVISED EXHIBIT B TO AGREEMENT COMPENSATION AND FEES Manufacturer Discount % from Current Manufacturers List Troy 30% Soundoff 50% Motorolla 0% Streamlight 10% Pro Guard 20% CCI N/A Havis 22% Tomar 20% Sho-Me 10% Amer.Alum 10% Ray Allen 0% Brother 0% Panaroma 10% Setina 10% Whyle N/A Samlex 0% 911 Circuits 0% 911 Signal N/A Jotto 25% Code 3 30% Tufloc 0% Whelen 30% Highway Products 0% Federal Signal 30% PTS (prisoner transport systems) 30% Go-Rhino 20% Westin Toolboxes 12%, Bumpers 25% Witches 0%, Hint Mounts 20% Gamber Johnson 30% Vigilant Solutions 0% Feniex 10% Trademark 0% Minimum Discount for items not on list 0% Maximum mark up on subcontractors 20% B & B Enterprises 15% Patrol Power 25% Labor Hourly Rate: $105.00 Docusign Envelope ID: A57DBEBB-165C-423D-AA2A-35ED9F36444A