25G - AGMTS WITH GALLS AND GOODIES PD UNIFORMS

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Exhibit 2 AGREEMENT WITH GOODIES, LLC TO PROVIDE UNIFORMS AND EQUIPMENT TO THE SANTA ANA POLICE DEPARTMENT THIS AGREEMENT is made and entered into this 181 day of February, 2020 by and between Goodies, LLC, a California Limited Liability Corporation, ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On November 4, 2019, the City issued a Request for Proposal 419-104 ("RFP") in which it sought proposals by qualified vendors to purchase and provide alteration services of police uniforms, accessories, and miscellaneous equipment for its civilian and sworn employees. B. On November 20, 2019, Consultant submitted a timely responsive proposal which was one of two selected vendors to provide the services described in the scope of services that was included in the RFP and attached hereto as Exhibit A. C. Consultant represents that Consultant is able and willing to provide such services to the City. D. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, and incidental customary work required to fulfill the services described in Exhibit A. Consultant's proposal is incorporated by reference as though fully set forth herein. Exhibit B provides the estimated quantity of items to be used for evaluation purposes only. The estimated corresponding amounts do not alter the not to exceed amount set forth in paragraph 2 below. 2, COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services the rates and charges set forth in Exhibit B, The total annual sum to be expended under this Agreement shall not exceed $22,000 during each year of the three-year term of this Agreement. This yearly sum includes a 10% contingency amount to fund any work directed at the sole discretion of the City. The total amount to be expended during the term of this Agreement shall not exceed $66,000. #25797v1 Page 1 of 8 25G-31