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GALLS, LLC (2)
INSURANCE NOT ON FILE WORK MAY NOT PROCEED A-2025-207-01 CITY CLERK DATE: DEC 1 1 2021 . (8) AGREEMENT WITH GALLS LLC TO PROVIDE UNIFORMS,ACCESSORIES AND S0sv 01D G�U roc�e(Di) EQUIPMENT TO THE SANTA ANA POLICE DEPARTMENT THIS AGREEMENT is made and entered into on this 2nd day of December, 2025 by and between Galls, LLC, a Delaware limited liability company ("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. The City desires to retain a Consultant having special skill and knowledge in the field of: police uniforms, accessories, and miscellaneous equipment for civilian and sworn employees, including alteration services. B. Pursuant to Santa Ana Municipal Code Section 2-807, the City may be exempted from competitive bidding through an open market purchase by the purchasing manager, and confirmed by the city council in the case of contracts for over fifty thousand dollars ($50,000.00) to purchase against contracts awarded by any public agency employing a competitive bid process. C. The City's Purchasing Manager approved the exemption to allow the City to enter into this Agreement with the Consultant after review of an agreement with Sourcewell, a cooperative government purchasing agency, which awarded a contract to Consultant (#011124-GAL) for public safety uniforms and accessories and contract (#091924-GAL) for body armor and accessories. Consultant represents that it is able and willing to continue 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, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. Additional uniforms or equipment items not specifically listed in the exhibits may be provided to the City, upon written request by the Executive Director, or his/her designee. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for Page 1 of 8 City, the rates and charges identified in Compensation - Exhibit B. The total amount to be expended during the term of this Agreement, including any optional extension exercised between the parties per Section 3, below, shall not exceed $1,250,000. b. City agrees to compensate Consultant for services rendered to the City from March 5, 2025, after the expiration of the Agreement A-2024-031-01, until the effective date noted above. Compensation to cover these amounts shall be applied towards the amount noted in Section 2.a. Consultant agrees and understands that any increase to the not-to-exceed amount above is subject to approval by the City Council of the City of Santa Ana. c. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House(ACH)transfers. Consultant agrees to execute the City's standard ACH Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Consultant's account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written and continue through March 25, 2028,with the option for the City to grant one(1)one-year extension. The extension will only be exercised if the Sourcewell cooperative purchasing agreements,noted in Recital C, above, are also extended. The extension to this Agreement is exercisable by a writing by the City Manager and the City Attorney, unless the Agreement is terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property Page 2 of 8 embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Insurance requirements are attached hereto as Exhibit C. 7. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages,just compensation, restitution,judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages,just compensation, restitution,judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages,just compensation,restitution,judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution,judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding.Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent,trademark,or copyright infringement,including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. Page 3 of 8 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3)years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information"shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that(a)has been disclosed in publicly available sources; (b)is,through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or(e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE a. Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. b. No immediate family members of either the Mayor, City Council Member, or any appointed City Official, including appointed board and commission members, as defined under the City's Municipal Code, whose position with the City shall award or influence the award of this Agreement, or any competing contract or amendment thereof, shall be employed in any capacity by the Consultant or have any other direct or indirect financial benefit or interest in this Agreement. c. The section also prohibits the awarding of any agreement, contract, grant, or any amendment to those awards, to any former full-time employee for one-year from date of employee separation except for any CalPERS retiree as authorized by City Council Page 4 of 8 resolution d. The Consultant must comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Agreement. The Consultant warrants that it is not now aware of any facts which conflict with the prohibitions defined above. If the Consultant hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest,it must immediately make full written disclosure of such facts to the City. Full written disclosure must include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph will be a material breach of this Agreement. e. Consultant covenants that none of its directors, officers, employees, or agents shall participate in selecting or administrating any subcontract supported(in whole or in part) by City funds stemming from the Agreement where the awarding of the subcontract has any direct or indirect financial benefit or interest to any individual, as defined in subsections (b) and (c) above. 12. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed,religion, sex,marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without Page 5 of 8 the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Consultants retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. Page 6 of 8 19. NOTICE Any notice,tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: City Clerk City of Santa Ana 20 Civic Center Plaza(M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Chief of Police City of Santa Ana 60 Civic Center Plaza(M-97) P.O. Box 1988 Santa Ana, CA 92702 Fax: 714-245-8007 To Consultant: Galls, LLC Attn: Mike Fadden, CEO 1340 Russell Cave Road Lexington, KY 40505 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24)hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 20. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. Page7of8 b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF,the parties hereto have executed this Agreement the date and year first above written. ATTE : CITY OF SANTA AN (j\) ___, ft.,,,JE►4 R ' .if AL' ALVARO NUN-EZ City C;k City Manager APPROVED AS TO FORM: SONIA R. CARVALHO GALLS, LLC City Attorney f -- 'tA4 e a.1.4... TAM RA BOG SIAN AIKE FADDEN Senior Assistant City Attorney CEO RECOMMENDED FOR APPROVAL: E_ \ES_ ROBERT RODRIGUEZ Chief of Police Police Department Page 8 of 8 EXHIBIT A SCOPE OF SERVICES Consultant shall provide uniforms, accessories, equipment, and alteration services to the Police Depaitalent for approximately 600 employees working in various assignments including Patrol, Traffic, Investigations, SWAT, Communications, Forensic Services, and Jail. Consultant may also be requested to provide uniforms and accessories for the Planning and Building Agency employees. A. Description of goods and services— see Exhibit B 1. Routine uniforms and equipment orders shall be completed within a two (2) week turnaround time, with exceptions for specialty items. B. Consultant will maintain a full retail location no further than 20 miles from the City of Santa Ana Police Department. Hours of operation for the store will be a minimum of 6 days a week from at least 8:00 a.m. —5:00 p.m., Monday— Friday; and 8:00 a.m.— 12:00 p.m. on Saturday. C. Alteration Services 1. Initial tailoring will include any necessary alterations to provide a professional fit. Tailoring shall be completed within five (5) working days of fitting for all standard alterations and (15) working days for non-standard alterations. All alterations will be stitched and bound to match the manufacturer's quality and color of thread. 2. Alterations will be completed at the retail site. 3. All uniform articles will be processed in such a manner to render the finished product professional in appearance. This shall be completed on first visit and shall not require numerous alteration repairs. 4. Consultant may send representative(s) to Santa Ana Police Department in cases where five or more employees are in need of being fitted for body armor. D. Consultant will maintain all duty equipment such as leather gear and standard uniforms utilized by Santa Ana Police Department in stock at all times. E. Consultant will assign an account representative or point of contact for the Santa Ana Police Department. The account representative will be assigned to manage the City's contract for specified services and be the main contact for Police Department personnel. Account representative will ensure proper tracking of orders, invoices, and any other activities related to the contract are handled in a timely manner. F. Material Release—A "material release" form will be used by City employees to purchase against this agreement. The number shown on the material release MUST appear on your invoice. 1. In the event the City elects to utilize the Consultant's secure portal/website for authorizing purchases, a material release may not be required. G. Partial Orders—Vendor shall not invoice until the entire order has been fulfilled. Exceptions may be allowed upon approval from an authorized Police Department representative. H. Invoices must include the material release number and name of the employee for matching purposes. 1. Upon City's implementation of the Consultant's secure portal/website for authorizing purchases, the order number and name of the employee will be required. I. Miscellaneous/Additional Items and Upgrades—The City may require additional items of similar nature not specifically listed in Exhibit B. The Consultant may provide such items not specifically listed in Exhibit B, upon written request by the Executive Director, or his/her designee. EXHIBIT B COSTS AND RATES EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 Sworn-Shirts SH220 437-3 Elbeco Long Sleeve Shirt,100%Wool,Navy $ 79.04 $ 86.94 SH477 20W9586 Flying Cross Long Sleeve Shirt,Wool,Navy $ 79.04 $ 82.99 SH333 537-3 Elbeco Long Sleeve Shirt, 100%Wool,Navy $ 79.04 $ 86.94 SH474 120W9586 Flying Cross Long Sleeve Shirt,Wool,Navy $ 79.04 $ 82.99 5.11 Long Sleeve Shirt,Twill PDU,Class B,S-L Short,S- SR612 72345 2X Reg,L-2X Tail $ 54.97 $ 60.47 SR612 72345 5.11 Long Sleeve Shirt,Twill PDU,Class B,3X-6X Tall $ 61.83 $ 68.01 5.11 Long Sleeve Shirt,Twill PDU,Class B,XS-XL Reg,M- SR614 62065 XL Tall $ 54.97 $ 60.47 SH209 72175 5.11 Long Sleeve Shirt,Taclite Pro,Black,S-2X $ 56.30 $ 61.93 SH209 72175 5.11 Long Sleeve Shirt,Taclite Pro,Black,3X $ 63.84 $ 70.22 SH801 72002 5.11 Long Sleeve Shirt,TDU,Black,XS-2X $ 51.81 $ 56.99 SH801 72002 5.11 Long Sleeve Shirt,TDU,Black,3X-4X $ 58.72 $ 64.59 SR957 4237-3 Elbeco Short Sleeve Shirt,100%Wool,Navy $ 69.83 $ 76.81 ZM409 70R9586 Flying Cross Short Sleeve Shirt,Wool,Navy $ 69.83 $ 73.32 SR222 5237-3 Elbeco Short Sleeve Shirt,100%Wool,Navy $ 69.83 $ 76.81 SH475 170R9586 Flying Cross Short Sleeve Shirt,Wool,Navy $ 69.83 $ 73.32 5.11 Short Sleeve Shirt,Twill PDU,Class B,S-L Short,S- SR611 71177 2X Reg,L-2X Tall $ 54.97 $ 60.47 SR611 71177 5.11 Short Sleeve Shirt,Twill PDU,Class B,3X-6X Tall $ 61.83 $ 68.01 5.11 Short Sleeve Shirt,Twill PDU,Class B,XS-XL Reg,M SR613 61159 XL Tall $ 54.97 $ 60.47 SR570 71175 5.11 Short Sleeve Shirt,Taclite Pro,Black,S-2X $ 52.21 $ 57.43 SR570 71175 5.11 Short Sleeve Shirt,Taclite Pro,Black,3X,L-5X Tall $ 59.07 $ 64.98 SH697 71339 5.11 Short Sleeve Shirt,Twill TDU,Black,S-2X Reg $ 55.67 $ 61.24 5.11 Short Sleeve Shirt,Twill TDU,Black,3X-4X Reg,L- SH697 71339 5X Tall $ 62.51 $ 68.76 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt,XS-XL $ 59.92 $ 62.92 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt,2X $ 65.22 $ 68.48 SR110 8371 Blauer Long Sleeve PolyesterArmorskin Base Shirt,3X $ 70.51 $ 74.04 SR110 8371 Blauer Long Sleeve PolyesterArmorskin Base Shirt,4X $ 75.82 $ 79.61 SR110 8371 Blauer Long Sleeve Polyester Armorskin Base Shirt,5X $ 101.43 $ 106.50 Blauer Women's Long Sleeve Polyester Armorskin Base SR113 8371W Shirt,XS-XL $ 59.92 $ 62.92 Blauer Women's Long Sleeve Polyester Armorskin Base SR113 8371W Shirt,2X $ 65.22 $ 68.48 Blauer Women's Long Sleeve Polyester Armorskin Base SR113 8371W Shirt,3X $ 70.51 $ 74.04 SR114 8372 Blauer Short Sleeve PolyesterArmorskin Base Shirt,XS-XL $ 54.40 $ 57.12 SR114 8372 Blauer Short Sleeve PolyesterArmorskin Base Shirt,2X $ 59.87 $ 62.86 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt,3X $ 65.28 $ 68.54 SR114 8372 Blauer Short Sleeve PolyesterArmorskin Base Shirt,4X $ 70.75 $ 74.29 SR114 8372 Blauer Short Sleeve Polyester Armorskin Base Shirt,5X $ 95.21 $ 99.97 Blauer Women's Short Sleeve Polyester Armorskin Base SR115 8372W Shirt,XS-XL $ 54.40 $ 57.12 Blauer Women's Short Sleeve Polyester Armorskin Base SR115 8372W Shirt,2X $ 59.87 $ 62.86 Blauer Women's Short Sleeve Polyester Armorskin Base SR115 8372W Shirt,3X $ 65.28 $ 68.54 Sworn-Trousers ZA2875 E8931 Elbeco 100%wool trousers,men's,navy $ 85.83 $ 94.41 ZM963 32289 Flying Cross 100%wool trousers,men's,navy $ 85.83 $ 90.12 TU258 E8932LC Elbeco 100%wool trousers,Women's,navy $ 85.83 $ 94.41 TU333 32289W Flying Cross 100%wool trousers,Women's,navy $ 85.83 $ 90.12 TR666 74326 5.11 PDU Cargo Pants,Midnight Navy,30-44 $ 53.25 $ 58.58 TR666 74326 5.11 PDU Cargo Pants,Midnight Navy,46-54 $ 58.49 $ 64.34 TR667 64306 5.11 PDU Cargo Pants,Midnight Navy,2-20 $ 53.25 $ 58.58 TR506 74273 5.11 Taclite Pro Trousers,Black,28-44 $ 47.38 $ 52.12 TR506 74273L 5.11 Taclite Pro Trousers,Black,46-54 $ 57.80 $ 63.58 mat 7 004 n/SCONT/All ED R 11 Tlll l T...if/Trousers o�aek TR135 Y7-4225511 5.11 Tactical Pants,Men's,Cotton,Navy,28-44 $ 48.82 $ 53.70 EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 TR135 74251E 5.11 Tactical Pants,Men's,Cotton,Navy,46-54 $ 58.49 $ 64.34 TR641 64358 5.11 Tactical Pants,Women's,Cotton,Navy,2-20 $ 48.82 $ 53.70 Flying Cross 100%Wool Motor Breeches with 1/2"silver TU331 34236 76 braid or white braid $ 297.50 $ 312.38 TT824 74434 5.11 Men's Apex Pants,Storm,Black,or Dark Navy,28-44 $ 67.18 $ 73.90 17318TOGN -74443400 44 $ 76.79 $ 76.70 TT848 74412 5.11 Stryke Motor Pants DISCONTINUED DISCONTINUED _ 5.11 Men's Taclite PDU Class B Pants,Midnight Navy,30- TR906 74371 44 $ 53.25 $ 58.58 5.11 Men's Taclite PDU Class B Pants,Midnight Navy,46- TR906 74371 54 $ 58.49 $ 64.34 5.11 Women's Taclite PDU Class B Pants,Midnight Navy,2- TR907 64371 20 $ 53.25 $ 58.58 TR909 74369 5.11 Men's Stryke Pant with Flex Tac,All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant,All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant,All Sizes $ 92.10 $ 101.31 Sworn-Firearms Instructor SR400 VTX8525 Vertx Long Sleeve Shirt,Vertx 37.5 Combat Shirt,Desert $ 91.59 $ 96.17 TT824 74434 5.11 Men's Apex Pants,Storm,Black,or Dark Navy,28-44 $ 67.18 $ 73.90_ TR909 74369 5.11 Men's Stryke Pant with Flex Tac,All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant,All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant,All Sizes $ 92.10 $ 101.31 Non-Sworn-Shirts SH220 437-3 Elbeco Long Sleeve Shirt,100%Wool,Navy $ 79.04 $ 86.94 SH477 20W9586 Flying Cross Long Sleeve Shirt,Wool,Navy $ 79.04 $ 82.99 SH333 537-3 Elbeco Long Sleeve Shirt,100%Wool,Navy $ 79.04 $ 86.94 SH474 120W9586 Flying Cross Long Sleeve Shirt,Wool,Navy $ 79.04 $ 82.99 5.11 Long Sleeve Shirt,Twill PDU,Class B,S-L Short,S- SR612 72345 2X Reg,L-2X Tall $ 54.97 $ 60.47 SR612 72345 5.11 Long Sleeve Shirt,Twill PDU,Class B,3X-6X Tall $ 61.83 $ 68.01 5.11 Long Sleeve Shirt,Twill PDU,Class B,XS-XL Reg,M- SR614 62065 XL Tall $ 54.97 $ 60.47 SH801 72002 5.11 Long Sleeve Shirt,TDU,XS-2X $ 51.81 $ 56.99 SH801 72002 5.11 Long Sleeve Shirt,TDU,3X-4X $ 58.72 $ 64.59 SH1434 NAV SH1434 NAV DutyPro Long Sleeve 100%Polyester Shirt,Navy,S-XL $ 23.43 $ 23.43 SH1434 NAV SH1434 NAV DutyPro Long Sleeve 100%Polyester Shirt,Navy,2X-6X $ 25.62 $ 25.62 SR766 MDNV 1232 Lion Long Sleeve 100%Cotton Shirt,Navy $ 51.92 $ 57.11 DutyPro Long Sleeve 100%Polyester Shirt,Light Blue,S- SH1434 LTB SH1434 LTB XL $ 24.46 $ 24.46 DutyPro Long Sleeve 100%Polyester Shirt,Light Blue,2X- SH1434 LTB SH1434 LTB 6X $ 26.76 $ 26.76 Flying Cross Long Sleeve Shirt,65%Dacron/35%Rayon, SH099 WHT 45W66 00 White $ 62.75 $ 65.89 Flying Cross Long Sleeve Dress Shirt,65%Polyester/35% SH099 WHT 45W66 00 Rayon,White $ 62.75 $ 65.89 SR957 4237-3 Elbeco Short Sleeve Shirt,100%Wool,Navy $ 69.83 $ 76.81 ZM409 70R9586 Flying Cross Short Sleeve Shirt,Wool,Navy $ 69.83 $ 73.32 SR222 5237-3 Elbeco Short Sleeve Shirt,100%Wool,Navy $ 69.83 $ 76.81 SH475 170R9586 Flying Cross Short Sleeve Shirt,Wool,Navy $ 69.83 $ 73.32 5.11 Short Sleeve Shirt,Twill PDU,Class B,S-L Short,S- SR611 71177 2X Reg,L-2X Tall $ 54.97 $ 60.47 SR611 71177 5.11 Short Sleeve Shirt,Twill PDU,Class B,3X-6X Tall $ 61.83 $ 68.01 5.11 Short Sleeve Shirt,Twill PDU,Class B,XS-XL Reg,M SR613 61159 XL Tall $ 54.97 $ 60.47 SH697 71339 5.11 Short Sleeve Shirt,Twill TDU,Black,S-2X Reg $ 55.67 $ 61.24 5.11 Short Sleeve Shirt,Twill TDU,Black,3X-4X Reg,L- SH697 71339 5X Tall $ 62.51 $ 68.76 DutyPro Short Sleeve 100%Polyester Shirt,Light Blue,S- SH746 LTB SH746 LTB XL $ 22.57 $ 22.57 DutyPro Short Sleeve 100%Polyester Shirt,Light Blue,2X- SH746 LTB SH746 LTB 6X $ 25.04 $ 25.04 Flying Cross Short Sleeve Shirt,65%Dacron/35%Rayon, SH098 WHT 95R66 00 White $ 58.78 $ 61.72 EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 SR765 MDNV 1532 Lion Short Sleeve 100%Cotton Shirt,Navy $ 48.87 $ 53.76 SH4960 MDNV 3584N Elbeco Men's CX360 West Coast Long Sleeve Shirt $ 57.95 $ 63.75 SH5124 MDNV 3594N Elbeco Men's CX360 West Coast Short Sleeve Shirt $ 53.50 $ 58.85 SH2853 MDNV 3504LC Elbeco Women's CX360 West Coast Long Sleeve Shirt $ 57.95 $ 63.75 SH2851 MDNV 3514LC Elbeco Women's CX360 West Coast Short Sleeve Shirt $ 53.50 $ 58.85 SG929 NAV 850N Elbeco Men's Distinction West Coast Long Sleeve Shirt $ 74.95 $ 82.45 SG934 NAV 8850N Elbeco Men's Distinction West Coast Short Sleeve Shirt $ 71.50 $ 78.65 SG944 NAV 9350LCN Elbeco Women's Distinction West Coast Long Sleeve Shirt $ 74.95 $ 82.45 SG978 NAV 9850LCN Elbeco Women's Distinction West Coast Short Sleeve Shirt $ 71.50 $ 78.65 Non-Sworn-Trousers ZA2875 E8931 Elbeco 100%wool trousers,men's,navy $ 85.83 $ 94.41 ZM963 32289 Flying Cross 100%wool trousers,men's,navy $ 85.83 $ 90.12 TU258 E8932LC Elbeco 100%wool trousers,Women's,navy $ 85.83 $ 94.41 TU333 32289W Flying Cross 100%wool trousers,Women's,navy $ 85.83 $ 90.12 TU610 DKNV E314 Elbeco 100%polyester trousers,men's,navy $ 55.84 $ 61.42 TR847 32230 Flying Cross 100%polyester trousers,men's,navy $ 55.84 $ 58.63 TU611 DKNV E9314LC Elbeco 100%polyester trousers,Women's,navy $ 55.84 $ 61.42 TR151 NAV 32230W Flying Cross 100%polyester trousers,women's,navy $ 55.84 $ 58.63 TR666 74326 5.11 PDU Cargo Pants,Midnight Navy,30-44 $ 53.25 $ 58.58 TR666 74326 5.11 PDU Cargo Pants,Midnight Navy,46-54 $ 58.49 $ 64.34 TR667 64306 5.11 PDU Cargo Pants,Midnight Navy,2-20 $ 53.25 $ 58.58 TR337 74004 5.11 TDU Twill Trousers,Black DISCONTINUED DISCONTINUED TT824 74434 5.11 Men's Apex Pants,Storm,Black,or Dark Navy,28-44 $ 67.18 $ 73.90 TR909 74369 5.11 Men's Stryke Pant with Flex Tac,All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant,All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant,All Sizes $ 92.10 $ 101.31 TR1317 MDNV E3424R Elbeco Men's CX360 5-Pocket Pants $ 60.50 $ 66.55 TR1320 MDNV E3434LC Elbeco Women's CX360 5-Pocket Pants $ 60.50 $ 66.55 TR171 NAV E454R Elbeco Men's Distinction West Coast Trouser $ 85.95 $ 94.55 TR191 NAV E9454LC Elbeco Women's Distinction West Coast Trouser $ 85.95 $ 94.55 Sworn-SWAT SR758 72054 5.11 Long Sleeve Shirt,Taclite TDU,S-2X Reg $ 59.82 $ 65.80 SR758 72054 5.11 Long Sleeve Shirt,Taclite TDU,3X-4X Reg,L-5X Tall $ 67.36 $ 74.10 SH801 72002 5.11 Long Sleeve Shirt,TDU,Black,XS-2X $ 51.81 $ 56.99 SH801 72002 5.11 Long Sleeve Shirt,TDU,Black,3X-4X $ 58.72 $ 64.59 SR653 72194 5.11 Rapid Assault Shirt,S-2X $ 65.28 $ 71.81 SR653 72194 5.11 Rapid Assault Shirt,3X $ 73.51 $ 80.86 JA935 48112-191 5.11 Sabre 2.0 Jacket,Moss Green,XS-2X $ 236.66 $ 260.33 JA935 48112-191 5.11 Sabre 2.0 Jacket,Moss Green,3X-4X $ 270.91 $ 298.00 5.11 Taclite TDU Trousers, Black or TDU Green,XS-2X TR643 74280-019 or 190 Sh/Reg/Long $ 45.94 $ 50.53 5.11 Taclite TDU Trousers, Black or TDU Green,3X-4X TR643 74280-019 or 190 Sh/Reg/Long $ 52.79 $ 58.07 5.11 TDU Ripstop Trousers,Black or TDU Green,XS-2X TR336 74003-019 or 190 Sh/Reg/Long $ 45.94 $ 50.53 5.11 TDU Ripstop Trousers,Black or TDU Green,3X-4X TR336 74003-019 or 190 Sh/Reg/Long $ 52.79 $ 58.07 TT824 74434 5.11 Men's Apex Pants,Storm,Black,or Dark Navy,28-44 $ 67.18 $ 73.90 TR909 74369 5.11 Men's Stryke Pant with Flex Tac,All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant,All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant,All Sizes $ 92.10 $ 101.31 Sworn-Honor Guard JC968 19139996C Flying Cross Honor Guard Coat, $ 594.14 $ 653.55 Flying Cross Dress Trousers with(2)1/2"White Braids Sewn TR695 28P8696 Together $ 187.67 $ 197.05 UN402 WHT 3SCO22 Cadet Manufacturing White Shoulder Cords $ 16.29 $ 16.29 HW149 F-40 Stratton Felt Campaign Hat,Black with 2 Eyelets $ 151.40 $ 151.40 UN392 WHT 6130170 Vanguard White Cover Acorns $ 11.92 $ 11.92 ZK561 BLK 3 ST-3P-BK Three Piece Chin Strap,Black $ 8.70 $ 8.70 EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 K-9 Uniforms SG201 8781 Blauer US Men's Ripstop Streetshirt,Sizes XS-XL $ 81.80 $ 85.89 SG201 8781 Blauer US Men's Ripstop Streetshirt,Size 2X $ 88.66 $ 93.09 SG201 8781 Blauer US Men's Ripstop Streetshirt,Size 3X $ 96.71 $ 101.55 SG201 8781 Blauer L/S Men's Ripstop Streetshirt,Size 4X $ 103.57 $ 108.75 SG201 8781 Blauer US Men's Ripstop Streetshirt,Size 5X $ 135.86 $ 142.65 SG202 8782 Blauer S/S Men's Ripstop Streetshirt,Sizes XS-XL $ 74.84 $ 78.58 SG202 8782 Blauer S/S Men's Ripstop Streetshirt,Size 2X $ 80.59 $ 84.62 SG202 8782 Blauer S/S Men's Ripstop Streetshirt,Size 3X $ 86.92 $ 91.27 SG202 8782 Blauer S/S Men's Ripstop Streetshirt,Size 4X $ 93.54 $ 98.22 SG202 8782 Blauer S/S Men's Ripstop Streetshirt,Size 5X $ 123.20 $ 129.36 TT824 74434 5.11 Men's Apex Pants,Storm,Black,or Dark Navy,28-44 $ 67.18 $ 73.90_ TR909 74369 5.11 Men's Stryke Pant with Flex Tac,All Sizes $ 93.24 $ 102.56 TR980 64386 5.11 Women's Stryke Pant,All Sizes $ 86.33 $ 94.96 TR2244 64446 5.11 Women's Apex Pant,All Sizes $ 92.10 $ 101.31 Polo Shirts Short Sleeve Polo Shirt,100%Polyester,Navy,Black, SW724 71049 White,Khaki,XS-2X Reg $ 37.01 $ 37.01 Short Sleeve Polo Shirt,100%Polyester,Navy,Black, SW724 71049 White,Khaki,3X,Reg,L-5X Tall $ 42.54 $ 42.54 Short Sleeve Women's Polo Shirt,100%Polyester,Navy, SW993 61165 Black,White,Khaki,S-XL $ 37.01 $ 37.01 SW726 72049 Long Sleeve Polo Shirt,100%Polyester,Navy,S-2X Reg $ 39.78 $ 39.78 Long Sleeve Polo Shirt,100%Polyester,Navy,3X Reg,L- SW726 72049 5X Tall $ 45.94 $ 45.94 Long Sleeve Women's Polo Shirt,100%Polyester,Navy,XS SW2582 62408 -XL $ 39.78 $ 39.78 Short Sleeve Polo Shirt,100%Cotton,Navy,Black,White, SW439 41060 Khaki,XS-2X Reg $ 37.01 $ 37.01 Short Sleeve Polo Shirt,100%Cotton,Navy,Black,White, SW439 41060 Khaki,3X Reg,L-5X Tall $ 42.54 $ 42.54 Short Sleeve Polo Shirt,100%Cotton,Navy,Black,White, SW994 61166 Khaki,S-XL $ 37.01 $ 37.01 SW2338 112509 First Tactical Men's Performance Short Sleeve Polo,S-4X $ 37.36 $ 41.10 First Tactical Men's Performance Long Sleeve Polo with SW2332 111503 Pocket,S-4X $ 44.04 $ 48.44 Jackets Tact Squad Duty Jacket,Black,Badge Tab,Removable JA808 BLK F1003BK Liner,100%nylon,S-XL $ 70.80 $ 70.80 Tact Squad Duty Jacket,Black,Badge Tab,Removable JA808 BLK F1003BK Liner,100%nylon,2X-3X $ 77.20 $ 77.20 Tact Squad Duty Jacket,Black,Badge Tab,Removable JA808 BLK F1003BK Liner,100%nylon,4X $ 80.42 $ 80.42 Tact Squad Duty Jacket,Black,Badge Tab,Removable JA808 BLK F1003BK Liner,100%nylon,5X-6X $ 83.59 $ 83.59 JC382 JC382 LawPro Flannel Lined Windbreaker,S-XL $ 21.88 $ 21.88 JC382 JC382 LawPro Flannel Lined Windbreaker,2X-3X $ 24.18 $ 24.18 JC382 JC382 LawPro Flannel Lined Windbreaker,4X-6X $ 26.49 $ 26.49 JA837 BLK 48096-019 5.11 Double Duty Jacket,Black,XS-2X $ 123.48 $ 135.83 JA837 BLK 48096-019 5.11 Double Duty Jacket,Black,3X-4X $ 141.33 $ 155.46 JA835 BLK 48099-019 5.11 Chameleon Softshell Jacket,Black,XS-2X $ 115.30 $ 126.83 JA835 BLK 48099-019 5.11 Chameleon Softshell Jacket,Black,3X $ 131.71 $ 144.88 JA085-BLK JA986 BLK XL $ 44.91 $ 44.91 JA988-BLK JA988-BLK aK $ 47.21 $ 47.21 dA986-BLK JA986-BLK - $ 49.51 $ 49.51 JA2854 BLK JA2854 BLK Galls Three-Season Jacket,Black,S-XL $ 44.91 $ 44.91 JA2854 BLK JA2854 BLK Galls Three-Season Jacket,Black,2X-3X $ 47.21 $ 47.21 JA2854 BLK JA2854 BLK Galls Three-Season Jacket,Black,4X-5X $ 49.51 $ 49.51 JA591 48035 5.11 Windbreaker Jacket,XS-2X $ 39.89 $ 43.88 JA591 48035 5.11 Windbreaker Jacket,3X-4X $ 44.67 $ 49.14 EXHIBIT B Customer: Santa Ana Police Department ACCt#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 United Ike Jacket,100%Wool(Elastique Weave), Navy,36- JA791 10513 46 $ 259.86 $ 259.86 United Ike Jacket,100%Wool(Elastique Weave),Navy,48- JA791 10513 52 $ 298.83 $ 298.83 United Ike Jacket,100%Wool(Elastique Weave),Navy,54- JA791 10513 56 $ 324.79 $ 324.79 United Ike Jacket,100%Wool(Elastique Weave),Navy,58- JA791 10513 62 $ 376.77 $ 376.77 Skirts TR970 DKNV 9799-007 Uniform Skirt,100%Polyester,Navy $ 33.45 $ 33.45 TR970 DKNV 9799-007 Uniform Skirt,100%Polyester,Navy,22W-24W $ 36.33 $ 36.33 TR970 DKNV 9799-007 Uniform Skirt,100%Polyester,Navy,26W-28W $ 47.21 $ 47.21 Shorts TR601 1080 Mocean Bike Shorts,Navy,Nylon,Tech $ 31.03 $ 31.03 TR601 1080 Mocean Bike Shorts,Navy,Nylon,Tech,3X-5X $ 35.00 $ 35.00 TR885 43057 5.11 Bike Shorts,Nylon,28-44 $ 57.62 $ 63.38 Sweaters ST453 6300 School Apparel Acrylic Sweater,Black or Navy $ 31.32 $ 31.32 ST453 6300 School Apparel Acrylic Sweater, Black or Navy,2X-3X $ 35.63 $ 35.63 ST453 6300 School Apparel Acrylic Sweater, Black or Navy,4X-5X $ 38.51 $ 38.51 ST453 6300 School Apparel Acrylic Sweater, Black or Navy,6X-7X $ 44.84 $ 44.84 Coveralls Red Kap US 65/35 Poly/Cotton Action Back Uniform JS027 BLK CT10BK Coverall,Black,34-50 Regular,38-50 Long $ 48.36 $ 48.36 Red Kap US 65/35 Poly/Cotton Action Back Uniform JS027 BLK CT10BK Coverall,Black,52-62 Regular,52-58 Long $ 59.87 $ 59.87 Red Kap U5 65/35 Poly/Cotton Action Back Uniform JS027 BLK CT10BK Coverall,Black,64-66 Regular $ 94.41 $ 94.41 First Tactical Uniforms TR3040 114038 First Tactical Men's A2 Pants,28-44 $ 81.93 $ 90.12 TR3040 114038 First Tactical Men's A2 Pants,46-54 $ 92.64 $ 101.90 First Tactical Men's V2 Pro Performance US Shirt,XS-4X SH3842 111015 Regular $ 59.98 $ 65.98 First Tactical Men's V2 Pro Performance US Shirt,Large- SH3842 111015 4X Long $ 65.33 $ 71.86 First Tactical Men's V2 Pro Performance S/S Shirt,XS-4X SH3843 112012 Regular $ 59.98 $ 65.98 First Tactical Men's V2 Pro Performance S/S Shirt,Large- SH3843 112012 4X Long $ 65.33 $ 71.86 Jailer Uniforms SH3382 121008 First Tactical Women's V2 BDU US Shirt,XS-2X $ 68.95 $ 75.85 SH3383 122009 First Tactical Women's V2 BDU S/S Shirt,XS-2X $ 65.95 $ 72.55 TR2143 124012 First Tactical Women's V2 BDU Pant,0-20 $ 56.95 $ 62.65 SH3323 111008 First Tactical Men's V2 BDU US Shirt,XS-4X Regular $ 68.95 $ 75.85 SH3323 111008 First Tactical Men's V2 BDU US Shirt,LG-4X Tall $ 73.95 $ 81.35 SH3324 112009 First Tactical Men's V2 BDU S/S Shirt,XS-4X Regular $ 65.95 $ 72.55 SH3324 112009 First Tactical Men's V2 BDU S/S Shirt,LG-4X Tall $ 70.95 $ 78.05 TR2140 114012 First Tactical Men's V2 BDU Pant,28-44 $ 56.95 $ 62.65 TR2140 114012 First Tactical Men's V2 BDU Pant,46-54 $ 61.95 $ 68.15 LA121 LA121 Taper Legs $ 14.19 $ 14.19 LA128 LA128 Taper Sleeves on Short or Long Sleeve $ 9.89 $ 9.89 Vendor Supplied Garment Accessories(Badge Tab UA9000 UA9000 Application) $ 6.99 $ 6.99 Footwear ZM917 FQ0002080 Rocky Portland 8"Boot,Black $ 166.54 $ 166.54 FW610 26634 Danner Striker Bolt 8"Boot,Black DISCONTINUED DISCONTINUED Under Armour Speedfreek,7",Black DISCONTINUED DISCONTINUED DISCONTINUED Under Armour Men's Valsetz Tactical,7", FT1223 Mask $ 107.19 $ 107.19 FT2733 3023743 Under Armour Men's UA Micro G Valsetz Boot $ 107.19 $ 107.19 FT1225 Under Armour Women's Valsetz Tactical,7",Black $ 107.19 $ 107.19 Nike Special Field,8"or 6",Black DISCONTINUED DISCONTINUED FW999 AA-905 All-American Motor Boots,pair $ 507.28 $ 507.28 L40138100,L40138200, FT1115 and L40142000 Salomon-XA Forces Mid GTX Boots $ 185.37 $ 185.37 EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 FX375 11188 Oakley Light Assault Boot 2 $ 155.43 $ 155.43 SP639 FQ0002167 Rocky Alpha Force Quarter Boots $ 106.03 _ $ 106.03 SP262 FQ0002090 Rocky Leather Zipper Boot $ 161.00 $ 161.00 SP529 FQ0002173 Rocky Alpha Force Zip Boots $ 133.00 $ 133.00 Ties UA521 45015 Samuel Broome Tie,Poly/Wool $ 6.91 $ 6.91 BD250 QM4007 Silver Tie Bar,1/2"x 2 3/8" $ 5.58 $ 5.58 Gloves&Hoods GL466 D20P Summer Motor Gloves,black DISCONTINUED DISCONTINUED GL269 DLD40 Winter Motor Gloves,black $ 21.88 $ 21.88 GL071 BNG190 Hatch SWAT gloves,Hatch,black $ 51.81 $ 51.81 GL036 HMG100 SWAT gloves,Hatch,black $ 29.36 $ 29.36 FE901 BLK NH100H BLK Damascus SWAT Hood, black $ 27.05 $ 27.05 All Leather Gear:Black,Plain Leather LP984 PLN NKL B03-BP Sam Browne Belt,black,plain leather $ 55.26 $ 55.26 LP006 BLK PLN LP 6006-1 Uniform Belt,black,plain leather $ 12.61 $ 12.61 LP006 BLK PLN LP 6006-1 Uniform Belt,black,plain leather,46+ $ 13.24 $ 13.24 LP978 PLN NKL 3 A510-PLN-NKL-3 Double Magazine Pouch,.40 cal with Nickel Snap $ 38.00 $ 38.00 LP978 PLN NKL 1 A510-PLN-NKL-1 Double Magazine Pouch,.45 cal with Nickel Snap $ 38.00 $ 38.00 LP418 BLK PLN SIL A508-BP Handcuff Case,single with Nickel Snap $ 34.54 $ 34.54 LR176A BLK PLN A572-BP Mace Holder with Nickel Snap $ 29.93 $ 29.93_ LR200 BLK PLN VEL A632 BP V Kccperc with Vcicro Clocu-e $ 14.39 $ 14.39 LR069 PLN NKL A550-BP Baton Holder with Nickel Snap $ 12.09 $ 12.09 LR172 BLK PLN NKL A560-BP Beavertail Key Ring $ 16.41 $ 16.41 LP978 PLN HS 3 A510-PLN-HS-3 Double Magazine Pouch,.40 cal with Hidden Snap Closure $ 44.91 $ 44.91 LP978 PLN HS 1 A510-PLN-HS-1 Double Magazine Pouch,.45 cal with Hidden Snap Closure $ 44.91 _ $ 44.91 LP960 BLK PLN HS A508-BP-H Handcuff Case,single with Hidden Snap Closure $ 38.00 $ 38.00 LR200 B K R NHS A632 BP HS K c with u as S Cl re $ 14.39-$ 14.39 ZO246 PLN HS A530-BP-H Keepers with Hidden Snap Closure $ 12.78 $ 12.78 LR069 PLN HS A550-BP-HS Baton Holder with Hidden Snap Closure $ 12.09 $ 12.09 LP591 BLK PLNKL VEL A564-BP Silent Key Holder,Plain Finish $ 25.33 $ 25.33 LP577 PLN A588U-BP Universal Radio Holder,Plain Finish $ 37.76 $ 37.76 Dress Cap/Headwear Officer Dress Cap-R-10 LAPD Style 1085 Black Visor, HD599A R10-SAPD OFCR Black Front Strap,Silver P Buttons,Exact Size $ 81.75 $ 81.75 HW860 SIL S-5S Silver Metal Band for Dress Cap $ 10.65 $ 10.65 HW935 SIL M0321 Metallic Silver Band for Dress Cap $ 7.54 $ 7.54 Chief Dress Cap-R-10 LAPD Style Admiral Aluminum Bullion Visor,Silver Lace Front Strap,Silver P Buttons, HD599C R10-SAPD CHF NAV Exact Size $ 139.03 $ 139.03 Deputy Chief Dress Cap-R-10 LAPD Style Army Aluminum Bullion Visor,Silver Lace Front Strap,Silver P Buttons, HD599D R10-SAPD DCHF NAV Exact Size $ 139.03 $ 139.03 Commander Dress Cap-R-10 LAPD Style A Permasilver HD599B R10-SAPD COMM NAV Visor,Silver Lace Front Strap,Silver P Buttons,Exact Size $ 139.03 $ 139.03 Sergeant Dress Cap-R-10 LAPD Style 1085 Black Visor, HD599 R10-SAPD SGT NAV Silver Snake Front Strap,Silver P Buttons,Exact Size $ 93.72 $ 93.72 Stratton F40 Felt Campaign Hat w/2 Cntr Horizontal Badge HW4291 F40-BK Holes 1.5in Apart $ 205.95 $ 205.95 Body Armor Point Blank AXII Body Armor,Navy with 2 Alpha Elite with BY593 AE1 AXAKATW Thorshield Carriers $ 1,151.27 $ 1,151.27 Point Blank R20D Alpha Elite Tactical Outer Carrier with fixed pockets for AXII Body Armor,Black,with Police or K9 BP749 BLK OSINOOBVOJ ID Decals $ 233.90 $ 233.90 Point Blank R20D Alpha Elite Tactical Outer Carrier with MOLLE for AXII Body Armor,Black,with Police or K9 ID BP554 BLK OS3NOOBVOJ Decals $ 256.92 $ 256.92 Armor Express Seraph II Body Armor,Navy with 2 BP2891 SERM20R2BRV Revolution Carriers $ 779.62 1 $ 779.62 Included in Armor , Included in Armor BP2666 REVM*BRV Armor Express Revolution Bravo Carrier Above Above EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GO Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 Armor Express Seraph II Body Armor,Navy with 2 Equinox BP2891 SERF20RG2BRV Carriers,Female $ 779.62 $ 779.62 Included in Armor Included in Armor BP2666 REVF*BRV Armor Express Revolution Bravo Carrier Above Above Armor Express Traverse Tactical Outer Carrier for AE BP2607 TRAMMOL*BRV Seraph II Body Armor,Black,with Police or K9 ID Decals $ 322.37 $ 322.37 MLAACUUI UM HLAN00010M PLT012ECRN or HXAXBD010M HXAN00010M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1227 PLT010SCRN Carriers with Tails and One(1)5x8 Speed Plate $ 933.35 $ 933.35 MLA kUUUIUIVI HLAN00010M PLT015ECSO or HXAXBD010M HXAN00010M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1228 PLT011SCRN Carriers with Tails and One(1)7x10 Speed Plate $ 933.35 $ 933.35 t1 LAAC UULUIVI HLAN00020M - PLT012ECRN or HXAXBD020M HXAN00020M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1229 PLT010SCRN Carriers without Tails and One(1)5x8 Speed Plate $ 933.35 $ 933.35 11LAA[3UULUm HLAN00020M PLT015ECSO or HXAXBD020M HXAN00020M Point Blank Men's or Women's AXBIIIA Armor with 2 HiLite BP1230 PLT011SCRN Carriers without Tails and One(1)7x10 Speed Plate $ 933.35 $ 933.35 M I AA[iUU1Um HTAN0001M PLT010SCRN or HTAABD010M HTAN0001M Point Blank TrufitAXBIIIA Armor with 2 HiLite Carriers with BP1231 PLT011SCRN Tails and One(1)5x8 or 7x1 0 Speed Plate $ 933.35 $ 933.35 M I AAt1UULUM HTAN00020M PLT010SCRN or HTAABD020M HTAN00020M Point Blank TrufitAXBIIIA Armor with 2 HiLite Carriers BP1232 PLT011SCRN without Tails and One(1)5x8 or 7x10 Speed Plate $ 933.35 $ 933.35 BP2659 SRVZADBVOJ Point Blank SRV Base Vest with AXBIIIA Ballistics,Black $ 1,842.29 $ 1,842.29 BP1442 PLT020ECSN Point Blank Omega 10x12 ICW Special Threat Plate $ 654.93 $ 654.93 BP2675 2XT000RHOT Point Quick Release Buckles for SRV Base Vest $ 146.22 $ 146.22 TP154 BLK 7010401955 Max Pro Police Helmet,Level IIIA,with Face Shield $ 433.50 $ 433.50 TP281 BLK 98009005848 Max Pro Helmet Bag,Black $ 26.42 $ 26.42 TB014 HLMH1040V0 Point Blank PTHIIIA Helmet $ 466.29 $ 466.29 MLMI3UAtt5UU+ HLPNOOHCOL (Both Items Must Be Point Blank Ballistic SWAT Helmet,MICH Cut with BOA, Ordered Together to Get Premium Helmet Cover,Picatinny Rail System(Side Rails), TE2353A Complete Helmet) and Front Mount NVG Shroud $ 574.52 $ 574.52 Elbeco Body Shield External Carrier with Plain Pockets, BP3134 V3144B Midnight Navy $ 100.74 $ 110.81 BP3396 V4110B Elbeco V4 Bodyshield External Vest Carrier $ 96.25 $ 105.88 Gas Masks TP360 70501-187-189 C50 APR Assembly,Small-Large $ 457.85 $ 457.85 TP375 72606-3 CTCF50 Riot Agent Canister(Pack of 4) $ 212.06 $ 212.06 IC090 72602-2 CBRNCF5O(Each) $ 79.25 $ 79.25 SA2870 70501-156 Clear Outsert Assembly $ 76.04 $ 76.04 AP1589 606744 4-Pin"Y"Cable Mask Adapter with 15"Cable $ 249.54 $ 249.54 AP1078 71601-13 Microphone Assembly $ 275.25 $ 275.25 Nametags NT017 SIL PLSH CB MCP58CS Metal Nameplate,brushed silver,2 5/8 x 5/8,1 line,all caps $ 7.49 $ 7.49 EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 NT029 SIL PLSH CB MCP58CS Metal Nameplate,brushed silver,2 518 x 5/8,2 line,all caps $ 7.49 $ 7.49 NT017 SIL BRSH CB MSS58CS Metal Nameplate,chrome finish, Y x 2 14",2 line,all caps $ 7.49 $ 7.49 UA743S 7210 S BLK Cloth Nametape,black with silver lettering,all caps $ 4.03 $ 4.03 UA739S UA739S Cloth Nametape,black with silver lettering,all caps $ 4.03 $ 4.03 UA743S 7210 S OD Cloth Nametape,OD green with black lettering,all caps $ 4.03 $ 4.03 UA025S TAPE-BLKW APPLIED Cloth Nametape,black with silver lettering,all caps $ 5.99 $ 5.99 UA743N 7210 N BLK Cloth Nametape,black with silver lettering,all caps $ 3.22 $ 3.22 Equipment BA116C 2801+2710 Baton,26"black wood with Grommet $ 19.58 $ 19.58 RS001 M700 Handcuffs,peerless M700,nickel $ 27.29 $ 27.29 RS093 X188 Hobble Restraint $ 13.47 $ 13.47 UA738 9060 Mourning Band $ 4.55 $ 4.55 ZH980 BLK SHD A591-BP Leather Badge Holder,Plain Finish $ 15.25 $ 15.25_ Collar Insignia CB918 4440TN CPL Chevron,silver $ 6.33 $ 6.33 CB919 4442TN SGT Chevron,silver $ 4.03 $ 4.03 CB520 SIL 4441N Chaplain Cross,Silver $ 6.33 $ 6.33 CB518 NI SM 1STR QM4480N One Star,small,silver $ 4.95 $ 4.95 CB518 NI LG 1STR QM4470N One Star,large,silver $ 4.95 $ 4.95 CB518 NI SM 2STR QM4481N Two Star,small,silver $ 6.33 $ 6.33 CB518 NI LG 2STR QM4471N Two Star,large,silver $ 6.33 $ 6.33 CB518 NI SM 4STR QM4483N Four Star,small,silver $ 7.49 $ 7.49 CB518 NI LG 4STR QM4473N Four Star,large,silver $ 9.21 $ 9.21 CB757 SIL MN38-S.A.P.D. S.A.P.D.collar letters,silver,'x 1 5/8" $ 20.32 $ 20.32 Patches&Chevrons EG0834 G24063 Santa Ana Police Shoulder Patch $ 4.03 $ 4.03 EG0787 or EC8675 G24064 Santa Ana Police Cloth Badge $ 4.03 $ 4.03 EG1112 G21055V2 Service Stripes $ 2.88 $ 2.88 UN726 89121.03 Service Stripes $ 2.88 $ 2.88 UA600 SIL SM 1-00190-2434-11905 Silver P Buttons $ 2.30 $ 2.30 Included in Button Included in Button UN474 NI 3-00006.00CB-41900 Toggles Above Above Included in Button Included in Button ZT513 3-00818-00-00-41900 Washers Above Above EG1009 G20918 Cadet Rocker $ 4.43 $ 4.43 EG1115 or UN739 G26144 CPL Chevrons,silver $ 5.87 $ 5.87 EN18734 G26144A CPL Chevron,OD Green $ 5.87 $ 5.87 EG1113 G21058V2 CPL Chevron with star $ 8.12 $ 8.12 EG1116 G20906 Explorer Rocker $ 5.41 $ 5.41 EN18733 G21056V2 FTO Chevron with star $ 8.12, $ 8.12 EG1119 G21054V2 Motor Wheel&Arrow $ 4.38 $ 4.38 EG1114 G21053V2 Motor Wings $ 4.38 $ 4.38 EG6012 G26145 SGT Chevron,silver $ 6.04 $ 6.04 EN18732 G26145A SGT Chevron,OD Green $ 6.04 $ 6.04 UN699 G26146 SGT Chevron with rocker $ 6.04 $ 6.04 EG6185 G26147 SGT Chevron w/rocker and star $ 8.12 $ 8.12 EG1117 G26148 Volunteer Rocker $ 4.43 $ 4.43 Miscellaneous PEC01 Embroidery on Polo Shirt,One Line $ 7.37 $ 7.37 LLILNM Embroidery on Polo Shirt,One Line $ 7.37 $ 7.37 PECO2 Embroidery on Polo Shirt,Two Lines $ 7.37 $ 7.37 LL2LNM Embroidery on Polo Shirt,Two Lines $ 7.37 $ 7.37 PECO3 Embroidery on Polo Shirt,Three Lines $ 7.37 $ 7.37 LL3LN Embroidery on Polo Shirt,Three Lines $ 7.37 $ 7.37 HT3140 SAPD Shoulder Patch,Silk-screening $ 7.20 $ 7.20 HT3139 OR HT3138 SAPD Badge,Silk-screening $ 7.20 $ 7.20 CPL Chevron,Silk-screening $ 6.04 $ 6.04 SGT Chevron,Silk-screening $ 6.04 $ 6.04 Alterations EXHIBIT B Customer: Santa Ana Police Department Acct#: 1000533978 GQ Item# Mft Model# Description Unit Price Effective Unit Price Effective 3/5/2024 11/1/2025 Convert Shirt to Maternity-Plus Price of Second Shirt to LA146 WP Convert Shirt to Maternity $ 58.05 $ 58.05 LA123 Add Maternity Panel to Pants $ 28.97 $ 28.97 Included in Service Included in Service RW703 Maternity Panel Fee Above Fee Above Included with Included with HEM01 Trousers-Open Bottom Hemming Purchase Purchase HEM04 Trousers-Adjust Existing Hem $ 6.99 $ 6.99 LA156 Trousers-Adjust Existing Hem $ 6.99 $ 6.99 LA120 Trousers-Adjust Waist $ 9.30 $ 9.30 LA122 Trousers-Adjust Crotch $ 8.12 $ 8.12 LA158 Trousers-Adjust Seat $ 13.92 $ 13.92 LA151-LA155 Trousers-Add Piping to Breeches $ 17.42 $ 17.42 STR01 Trousers-Add Piping to Breeches $ 17.42 $ 17.42 UA159T WHT BNF-WHITE-16-0N1002 Trousers-Add Piping to Breeches $ 17.42 $ 17.42 LA129 Shirts-Shorten Sleeves $ 6.99 $ 6.99 LA134 Shirts-Cut Tails $ 5.81 $ 5.81 LA127 Shirts-Adjust Sides $ 6.99 $ 6.99 STR01 Jackets-Add Sleeve Braids $ 17.42 $ 17.42 LA151 -LA155 Jackets-Add Sleeve Braids $ 17.42 $ 17.42 UA159T WHT BNF-WHITE-16-0N1002 Trousers-Add Piping to Breeches $ 17.42 $ 17.42 LA229 Jackets-Shorten Sleeves $ 16.23 $ 16.23 LA127 Jackets-Adjust Sides $ 18.54 $ 18.54 Alterations to Add to List Above LA130 Sew Down Epaulets $ 4.84 $ 4.84 LA101 Zipper Application $ 9.51 $ 9.51 Included in Service Included in Service UA779 Zipper Fee Above Fee Above Included in Service Included in Service UA562 Zipper Fee Above Fee Above LA106 Badge Tab Application $ 4.19 $ 4.61 EN0001 Customer Specific Emblem Application Fee $ 2.99 $ 2.99 EN0002 Standard Emblem Application Fee $ 2.99 $ 2.99 CE500 Retail Customer Supplied Emblem $ 5.99 $ 5.99 Additions JA3440 48096ABR 5.11 Double Duty Jacket,XS-2X $ 123.48 $ 135.83 JA3440 48096ABR 5.11 Double Duty Jacket,3X-4X $ 141.33 $ 155.46 JA3452 48373ABR 5.11 Chameleon Softshell 2.0 $ 160.00 $ 160.00 JA807 1001 B Tact Squad Bomber Jacket,XS-2X $ 58.95 $ 58.95 JA807 1001 B Tact Squad Bomber Jacket,3X $ 62.95 $ 62.95 JA807 1001E Tact Squad Bomber Jacket,4X $ 65.95 $ 65.95 JA807 1001B Tact Squad Bomber Jacket,5X-6X $ 67.95 $ 67.95 SH3847 121015 First Tactical Womens V2 Pro Performance US Shirt $ 56.99 $ 62.69 SH4018 SH4018 LawPro US Polyester Shirt $ 32.99 $ 32.99 SH4017 SH4017 LawPro S/S Polyester Shirt $ 31.99 $ 31.99 SH4019 SH4019 LawPro Women's S/S Polyester Shirt $ 25.99 $ 25.99 SH4020 SH4020 LawPro Women's US Polyester Shirt $ 28.99 $ 28.99 TR214 7002NWE Tact Squad Womens 100%Poly 4 Pkt Trousers,0-20 $ 30.99 $ 30.99 TR214 7002NWE Tact Squad Womens 100%Poly 4 Pkt Trousers,22-24 $ 32.99 $ 32.99 TR214 7002NWE Tact Squad Womens 100%Poly 4 Pkt Trousers,26 $ 34.99 $ 34.99 TR3055 124038 First Tactical Womens A2 Pant $ 76.50 $ 84.15 Tact Squad Mens Poly 4 Pocket Trouser w Adj Waist,28- TR731 7002NE 44 $ 30.99 $ 30.99 Tact Squad Mens Poly 4 Pocket Trouser w Adj Waist,46- TR731 7002NE 50 $ 32.99 $ 32.99 Tact Squad Mens Poly 4 Pocket Trouser w Adj Waist,52- TR731 7002NE 58 $ 34.99 $ 34.99 Tact Squad Mens Poly 4 Pocket Trouser w Adj Waist,60- TR731 7002NE 66 $ 35.99 $ 35.99 EXHIBIT C INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the agreement, the following insurance coverages: MINIMUM SCOPE AND LIMIT OF INSURANCE Contractor shall maintain limits of insurance coverage in the following minimum amounts and shall be at least as broad as: • Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 aggregate. • Automobile Liability (AL): Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with combined single limits of$1,000,000. In the event Contractor does not maintain commercial automobile liability insurance,City will accept evidence of personal automobile insurance, provided that such policy is endorsed for business use and provides coverage with a minimum limit of $1,000,000. Required policy limits can be met with primary and umbrella/excess insurance policies. • Workers' Compensation (WC): as required by the State of California, with statutory limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident, per employee, per policy for bodily injury or disease. This requirement can be waived if Contractor has no employees. If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain,the following provisions: 1. CGL and AL policies: City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials,parts, equipment, and personnel furnished in connection with such work or operations. 2. CGL, AL, and WC policies: Insurance company(ies) agrees to waive all rights of subrogation against City,its City Council,its officers,officials, employees, agents, and volunteers for losses paid under the terms of any policy which arise from work performed by Contractor for City. 3. All required insurance policies: For any claims related to this contract, Contractor's insurance coverage shall be primary and any insurance maintained by City, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. 4. All required insurance policies: A severability of interest provision must apply for all the additional insureds, ensuring that Contractor's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the insurer's limits of liability. 5. Each insurance policy required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or materially changed except after thirty(30) days prior written notice has been given to City.Ten(10)days prior written notice shall be provided to City for policy cancellation or non-renewal due to non-payment. 6. Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana,Attention: Police Administrative Budget Manager, 60 Civic Center Plaza, M-97, Santa Ana, CA 92701. The name and location of the event should be included in the Description of Operations section of each certificate. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City. City may require Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state of California with a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to City. Verification of Coverage Contractor shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Entity before work begins. However,failure to obtain the required documents prior to the work beginning shall not waive Contractor's obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Claims Made Policies If any of the required policies provide coverage on a claims-made basis: 1. The retroactive date must be shown and must be before the date of the contract or the beginning of work. 2. Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after completion of work. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, Contractor must purchase "extended reporting" coverage for a minimum of three (3) years after completion of work. Subcontractors Contractor shall require and verify that all sub-contractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from sub-contractors. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience,insurer, coverage, or other special circumstances. Client#: 1778682 GALLSLLC11 DATE(MM/DD/YYYY) ACORD.,,, CERTIFICATE OF LIABILITY INSURANCE 1 12/08/2025 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. 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Tracey Hammond USI Insurance Services LLC PHONE 513 852-6300 FAX 312 Elm Street, 24th FloorE-MAIL o,Ext: (A/c,No): 513 852-6428 ADDRESS: tracey.hammond@usi.com Cincinnati, OH 45202 INSURER(S)AFFORDING COVERAGE NAIC# 513 852-6300 INSURER A:Federal Insurance Company 20281 INSURED INSURER B:Cincinnati Insurance Company 10677 CB General Holdings, LLC; Galls LLC INSURER C 1340 Russell Cave Road INSURER D: Lexington, KY 40505 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 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 CONTRACTOR 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. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY 36090816 03/01/2025 03/01/2026 EACH OCCURRENCE $1,000,000 CLAIMS-MADE L*OCCUR PREMISESOEa occu ante $1,000,000 MED EXP(Any one person) $10,000 PERSONAL$ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 PPOLICY JECTPRO- X LOC PRO- PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY 73649221 3/01/2025 03/01/202 EOaacc S cidenINGLELIMIT $1,000,000 X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE X AUTOS ONLY X AUTOS ONLY Per accident $ A X UMBRELLA LIAB X OCCUR 56726792 3/01/2025 03/01/2026 EACH OCCURRENCE $10000000 EXCESS LIAB CLAIMS-MADE AGGREGATE $1 O 000 000 DED I X RETENTION$10000 $ A WORKERS COMPENSATION 71843940 03/01/2025 03/01/2026 X STATUTE EORH AND EMPLOYERS'LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? [N] N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 B Excess EXS0570374 3/01/2025 03/01/2026 $15,000,000 Liability DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) RE: Agreement TO PROVIDE UNIFORMS,ACCESSORIES AND EQUIPMENT The General Liability and Automobile Liability policies includes an automatic Additional Insured endorsement that provides Additional Insured status to City of Santa Ana, its officers, employees, agents and representatives, only when there is a written contract that requires such status, and only with regard to work performed on behalf of the named insured. The General Liability policy contains a special (See Attached Descriptions) CERTIFICATE HOLDER CANCELLATION APPROVED By Luisa Najera at 3:21 pm,Dec 12,2025 City f Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE y o THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Police Administrative Budget Manager ACCORDANCE WITH THE POLICY PROVISIONS. 60 Civic Center Plaza, M-97 Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) 1 of 2 The ACORD name and logo are registered marks of ACORD #S48426611/M48314034 BLKZP DESCRIPTIONS (Continued from Page 1) endorsement with Primary and Noncontributory wording, when required by written contract.The Workers Compensation policy includes a Waiver of Subrogation endorsement in favor of the Certificate Holder as referenced above. APPROVED By Luisa Najera at 3:21 pm,Dec 12,2025 SAGITTA 25.3(2016/03) 2 of 2 #S48426611/M48314034 Conditions (continued) Transfer Or Waiver Of We,will,waive the right of recovery we would otherwise have had against another person or Rights Of Recovery organization,for loss to which this insurance applies,provided the insured has waived their rights Against Others of recovery.against such person,or organization in a contract or agreement that is executed before such loss. To the,extent that the,insured's rights to recover all or part of any payment made under this insurance have not been waived,those rights are transferred to us..The insured must do,nothing after loss to impair them.At our request,the insured will bring suit or transfer those rights to us and help us enforce them. This condition does not apply to medical expenses. Liability Insurance Form 80-02-2000(Ray.4-01) Contract Page 24 of 32 C H U B B° Liability Insurance Endorsement Policy Period MARCH 1,2025 TO MARCH 1,2026 Effective Date MARCH 1,2025 Policy Number 3609-08-16 CIN Insured CB GENERAL HOLDINGS,LLC . Name of Company FEDERAL INSURANCE COMPANY, Date Issued MARCH 3,2025 This Endorsement applies to the following forms: GENERAL LIABILITY Under Who Is An Insured,the following provision is added, Who Is An Insured Additional Insured- Persons or organizations shown in the Schedule are insureds;but they are insureds only if you are Scheduled Person obligated pursuant to a contract or agreement to provide them with such insurance as is afforded by Or Organization this policy. However,the person or organization is an insured only: • if and then only to the extent the person or organization is described in the Schedule; • to the extent such contract or agreement requires the person or organization to be afforded status as an insured; • for activities that did not occur,in whole or in part,before the execution of the contract or agreement;and • with respect to damages,loss,cost or expense for injury or damage to which this insurance applies. No person or organization is an insured under this provision: • that is more specifically identified under any other provision of the Who Is An Insured section(regardless of any limitation applicable thereto). • with respect to any assumption of liability(of another person or organization)by them in a contract or agreement.This limitation does not apply to the liability for damages,loss,cost or expense for injury or damage,to which this insurance applies,that the person or organization would have in the absence of such contractor agreement. Liability Insurance Additional Insured-Scheduled Person Or Organization continued Form 80-02-2367(Rev.5-07) Endorsement Page 1 CHUBB° Liability Endorsement (continued) Under Conditions,the following provision is added to the condition titled Other Insurance. Conditions Other Insurance— If you are obligated,pursuant to a contract or agreement,to provide the person or organization Primary, Noncontributory shown in the Schedule with primary insurance such as is afforded by this policy,then in such case Insurance-Scheduled this insurance is primary and we will not seek contribution from insurance available to such person Person Or Organization or organization. Schedule Persons or organizations that you are obligated,pursuant to,a contract or agreement,,to,provide with such insurance as is afforded by this policy. All other terms and conditions remain unchanged. Authorized Representative Liability Insurance Additional Insured-Schaduled Person Or Organization last page Form 60-02-2367(Rev.5-07) Endorsement,;; .: Page,2 APPROVED By Luisa Najera at 3:22 pm,Dec 12,2025 COMMERCIAL AUTOMOBILE THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL AUTOMOBILE BROAD FORM ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM borrow in your business or your personal This endorsement modifies the Business Auto Coverage Form.. affairs. 1. EXTENDED CANCELLATION CONDITION C. Lessors as Insureds Paragraph A.2.b.—CANCELLATION -of the Paragraph A.1.—WHO IS AN INSURED—of COMMON POLICY CONDITIONS form IL 00 17 is SECTION II—LIABILITY COVERAGE is deleted and replaced with the following: amended to add the following: b, 60 days before the effective date of cancellation if e. The lessor of a covered "auto"while the we cancel for any other reason. "auto" is leased to you under a written 2. BROAD FORM INSURED agreement if: A. Subsidiaries and Newly Acquired or Formed (1) The agreement requires you to Organizations As Insureds provide direct primary insurance for The Named Insured shown in the Declarations is the lessor; and amended to include: (2) The"auto" is leased without a driver. 1. Any legally incorporated subsidiary in which Such leased "auto"will be considered a you own more than 50% of the voting stock on covered "auto"you own and not a covered the effective date of the Coverage Form. "auto"you hire. However, the Named Insured does not include However, the lessor is an "insured"only any subsidiary that is an "insured" under any for"bodily injury"or"property damage" other automobile policy or would be an resulting from the acts or omissions by: "insured" under such a policy but for its 1. You; termination or the exhaustion of its Limit of 2. Any of your"employees"or agents; Insurance. or 2. Any organization that is acquired or formed by 3. Any person, except the lessor or you and over which you maintain majority any"employee"or agent of the ownership. However, the Named Insured lessor,operating an "auto"with the does not include any newly formed or acquired permission of any of 1.and/or 2. organization: above. (a)That is an"insured" under any other D. Persons And Organizations As Insureds automobile policy; Under A Written Insured Contract (b)That has exhausted its Limit of Insurance Paragraph A.1 —WHO IS AN INSURED—of under any other policy;or SECTION II—LIABILITY COVERAGE is (c) 180 days or more after its acquisition or amended to add the following: formation by you, unless you have given f. Any person or organization with respect to us written notice of the acquisition or the operation, maintenance or use of a formation. covered "auto", provided that you and Coverage does not apply to"bodily injury"or such person or organization have agreed "property damage"that results from an"accident" under an express provision in a written that occurred before you formed or acquired the "insured contract", written agreement or a organization. written permit issued to you by a B. Employees as Insureds governmental or public authority to add Paragraph A.1.—WHO IS AN INSURED—of such person or organization to this policy SECTION II—LIABILITY COVERAGE is amended to as an "insured add the following: However, such person or organization is d. Any"employee"of yours while using a an "insured"only. covered "auto"you don't own, hire or Form: 16-02-0292 (Rev. 11-16) Page 1 of 3 "Includes copyrighted material of Insurance Services Office, Inc.with its permission" (1) with respect to the operation, d. Rental Expense maintenance or use of a covered We will pay the following expenses that you or "auto"; and any of your"employees'are legally obligated (2) for"bodily injury" or"property damage" to pay because of a written contract or caused by an "accident"which takes agreement entered into for use of a rental place after: vehicle in the conduct of your business: (a) You executed the"insured MAXIMUM WE WILL PAY FOR ANY ONE contract'or written agreement; or CONTRACT OR AGREEMENT: (b) The permit has been issued to 1. $2,500 for loss of income incurred by the you, rental agency during the period of time that 3. FELLOW EMPLOYEE COVERAGE vehicle is out of use because of actual EXCLUSION 3.5. - FELLOW EMPLOYEE—of damage to, or"loss"of,that vehicle, including SECTION II—LIABILITY COVERAGE does not apply. 4. PHYSICAL DAMAGE—ADDITIONAL TEMPORARY income lost due to absence of that vehicle for TRANSPORTATION EXPENSE COVERAGE use as a replacement; Paragraph AA.a.—TRANSPORTATION EXPENSES 2. $2,500 for decrease in trade-in value of the —of SECTION III— PHYSICAL DAMAGE rental vehicle because of actual damage to COVERAGE is amended to provide a limit of$50 per that vehicle arising out of a covered "loss and day for temporary transportation expense, subject to a 3. $2,500 for administrative expenses incurred maximum limit of$1,000. by the rental agency, as stated in the contract 5. AUTO LOANILEASE GAP COVERAGE or agreement. Paragraph A. 4. —COVERAGE EXTENSIONS-of 4. $7,500 maximum total amount for paragraphs SECTION III—PHYSICAL DAMAGE COVERAGE is 1., 2. and 3. combined. amended to add the following: 7. EXTRA EXPENSE—BROADENED COVERAGE c. Unpaid Loan or Lease Amounts Paragraph A.A. —COVERAGE EXTENSIONS—of In the event of a total"loss'to a covered"auto", we will SECTION III—PHYSICAL DAMAGE COVERAGE pay any unpaid amount due on the loan or lease for a is amended to add the following: covered "auto" minus: e. Recovery Expense 1, The amount paid under the Physical Damage We will pay for the expense of returning a Coverage Section of the policy; and stolen covered "auto"to you. 2. Any: 8. AIRBAG COVERAGE a. Overdue loan/lease payments at the time of Paragraph B.3.a. - EXCLUSIONS—of SECTION the"loss'; III—PHYSICAL DAMAGE COVERAGE does not b. Financial penalties imposed under a lease for apply to the accidental or unintended discharge of excessive use, abnormal wear and tear or an airbag. Coverage is excess over any other high mileage; collectible insurance or warranty specifically c. Security deposits not returned by the lessor: designed to provide this coverage. d. Costs for extended warranties,Credit Life 9. AUDIO, VISUAL AND DATA ELECTRONIC Insurance, Health,Accident or Disability EQUIPMENT-BROADENED COVERAGE Insurance purchased with the loan or lease; Paragraph CA.b.—LIMIT OF INSURANCE-of and SECTION III- PHYSICAL DAMAGE is deleted e. Carry-over balances from previous loans or and replaced with the following: leases. b. $2,000 is the most we will pay for"loss' in any We will pay for any unpaid amount due on the loan or one "accident"to all electronic equipment that lease if caused by: reproduces, receives or transmits audio, visual 1. Other than Collision Coverage only if the or data signals which, at the time of"loss", is: Declarations indicate that Comprehensive (1) Permanently installed in or upon the Coverage is provided for any covered "auto"; covered "auto'in a housing, opening or 2. Specified Causes of Loss Coverage only if the other location that is not normally used by Declarations indicate that Specified Causes of the "auto" manufacturer for the installation Loss Coverage is provided for any covered"auto"; of such equipment; or (2) Removable from a permanently installed 3. Collision Coverage only if the Declarations indicate that Collision Coverage is provided for any housing unit as described in Paragraph covered "auto. 2.a. above or is an integral part of that 6. RENTAL AGENCY EXPENSE equipment;or Paragraph A. 4.—COVERAGE EXTENSIONS—of (3) An integral part of such equipment. SECTION III —PHYSICAL DAMAGE COVERAGE is amended to add the following: 10. GLASS REPAIR—WAIVER OF DEDUCTIBLE Form: 16-02-0292 (Rev. 11-16) Page 2 of 3 "Includes copyrighted material of Insurance Services Office, Inc.with its permission" Under Paragraph D. - DEDUCTIBLE—of their rights of recovery against such person or SECTION III —PHYSICAL DAMAGE COVERAGE organization under a contract or agreement the following is added that is entered into before such "loss". No deductible applies to glass damage if the glass To the extent that the"insured's" rights to is repaired rather than replaced. recover damages for all or part of any 11.TWO OR MORE DEDUCTIBLES payment made under this insurance has not Paragraph ❑.- DEDUCTIBLE—of SECTION III— been waived, those rights are transferred to PHYSICAL DAMAGE COVERAGE is amended to us.That person or organization must do add the following: everything necessary to secure our rights and If this Coverage Form and any other Coverage must do nothing after"accident"or"loss"to Form or policy issued to you by us that is not an impair them. At our request, the insured will automobile policy or Coverage Form applies to the bring suit or transfer those rights to us and same"accident", the following applies: help us enforce them. 1. If the deductible under this Business Auto Coverage Form is the smaller(or smallest) 14. UNINTENTIONAL FAILURE TO DISCLOSE deductible, it will be waived; or HAZARDS 2. If the deductible under this Business Auto Paragraph B.2. —CONCEALMENT, Coverage Form is not the smaller(or smallest) MISREPRESENTATION or FRAUD of SECTION deductible, it will be reduced by the amount of IV—BUSINESS AUTO CONDITIONS -is deleted the smaller(or smallest)deductible. and replaced with the following: If you unintentionally fail to disclose any hazards 12.AMENDED DUTIES IN THE EVENT OF existing at the inception date of your policy,we will ACCIDENT, CLAIM, SUIT OR LOSS not void coverage under this Coverage Form Paragraph A.2.a.- DUTIES IN THE EVENT OF because of such failure. AN ACCIDENT, CLAIM, SUIT OR LOSS of SECTION IV- BUSINESS AUTO CONDITIONS is 15. AUTOS RENTED BY EMPLOYEES deleted and replaced with the following: Paragraph B.5. -OTHER INSURANCE of a. In the event of"accident", claim, "suit"or SECTION IV—BUSINESS AUTO CONDITIONS- "loss", you must promptly notify us when the is amended to add the following: "accident" is known to: e. Any"auto" hired or rented by your"employee" (1) You or your authorized representative, if on your behalf and at your direction will be you are an individual; considered an"auto"you hire. If an (2) A partner, or any authorized "employee's" personal insurance also applies representative, if you are a partnership; on an excess basis to a covered "auto" hired (3) A member, if you are a limited liability or rented by your"employee"on your behalf company; or and at your direction, this insurance will be (4) An executive officer, insurance manager, primary to the"employee's" personal or authorized representative, if you are an insurance. organization other than a partnership or 16. HIRED AUTO—COVERAGE TERRITORY limited liability company. Paragraph B.7.b.(5). - POLICY PERIOD, Knowledge of an "accident", claim, "suit"or COVERAGE TERRITORY of SECTION IV— "loss" by other persons does not imply that the BUSINESS AUTO CONDITIONS is deleted and persons listed above have such knowledge. replaced with the following: Notice to us should include: (5)A covered "auto"of the private passenger (1) How,when and where the"accident"or type is leased, hired, rented or borrowed "loss"occurred, without a driver for a period of 45 days or (2) The"insured's"name and address; and (3) To the extent possible, the names and less; and 17 addresses of any injured persons or . RESULTANT MENTAL ANGUISH COVERAGE witnesses. Paragraph C. of-SECTION V—DEFINITIONS is 13. WAIVER OF SUBROGATION deleted and replaced by the following: Paragraph A.5. -TRANSFER OF RIGHTS OF "Bodily injury"means bodily injury, sickness or RECOVERY AGAINST OTHERS TO US of disease sustained by any person, including SECTION IV—BUSINESS AUTO CONDITIONS is mental anguish or death as a result of the "bodily deleted and replaced with the following: injury" sustained by that person. 5. We will waive the right of recovery we would otherwise have against another person or organization for"loss"to which this insurance applies, provided the "insured" has waived Form: 16-02-0292 (Rev. 11-16) Page 3 of 3 "Includes copyrighted material of Insurance Services Office, Inc.with its permission" APPROVED By Lufsa Najera at 3:22 pm,Dec 12,2025 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed.4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Any person or organization against whom you have agreed to waive your right of recovery in a written contract, provided such contract was executed prior to the date of loss. For policies or exposure in Missouri: Any person or organization for which the employer has agreed by written contract, executed prior to loss, may execute a waiver of subrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation does not apply to any construction group of classifications as designated by the waiver of right to recover from others (subrogation) rule in our manual. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 03-01-25 Policy No. 71843940 Endorsement No. Insured CB GENERAL HOLDINGS, LLC Premium $ Incl. Insurance Company Federal Insurance Company Countersigned By WC 00 03 13 (Ed.4-84) 1983 Nationai Council on Compensation Insurance. Insured Copy APPROVED By Luisa Najera at 3:22 pm,Dec 12,2025 Client#: 1778682 GALLSLLC11 DATE(MM/DD/YYYY) ACORD.,,, CERTIFICATE OF LIABILITY INSURANCE 1 2/26/2026 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. 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAME: Jamie Melton USI Insurance Services LLC PHONE 513 852-6300 FAX 312 Elm Street, 24th Floor AMA Lo,Ext: (A/c,No): 513 852-6428 ADDRESS: jamie.melton@usi.com Cincinnati, OH 45202 INSURER(S)AFFORDING COVERAGE NAIC# 513 852-6300 INSURER A:Federal Insurance Company 20281 INSURED INSURER B:Cincinnati Insurance Company 10677 CB General Holdings, LLC; Galls LLC INSURER C 1340 Russell Cave Road INSURER D: Lexington, KY 40505 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 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 CONTRACTOR 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. ADDLSUBR LTR TYPE OF INSURANCE NSR WVD POLICY NUMBER POLICY EFF POLICY EXP LIMITS (MM/DD/YYYY) (MM/DD/YYYY) A X COMMERCIAL GENERAL LIABILITY 36090816 03/01/2026 03/01/2027 EACH OCCURRENCE $1,000,000 CLAIMS-MADE L*OCCUR PREMISES(ERENTED nte) $1,000,000 MED EXP(Any one person) $10,000 PERSONAL$ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 PRO- POLICY JECT LOC PRODUCTS-COMP/OPAGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY 73649221 3/01/2026 03/01/202 EaaacccidenSINGLELIMIT $1,000,000 X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE X AUTOS ONLY X AUTOS ONLY Per accident $ A X UMBRELLA LIAB X OCCUR 56726792 3/01/2026 03/01/2027 EACH OCCURRENCE $10000000 EXCESS LIAB CLAIMS-MADE AGGREGATE $1 O 00O 000 DED I X I RETENTION$10000 $ A AND EMPLOYERS'LIABILITY WORKERS COMPENSATION 71843940 03/01/2026 03/01/202 X STATUTE EORH ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? N] N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 B Excess Liabi EXS0570374 3/01/2026 03/01/2027 15,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) RE: Agreement Nos. A-2017-172 and A-2017-290. The General Liability and Automobile Liability policies includes an automatic Additional Insured endorsement that provides Additional Insured status to City of Santa Ana, its officers, employees, agents and representatives, only when there is a written contract that requires such status, and only with regard to work performed on behalf of the named insured. The General Liability policy contains a special (See Attached Descriptions) I APPROVED CERTIFICATE HOLDER CANCELLATION By Tu Tran Nguyen at 8:00 am,Apr 07,2026 City f Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE y o THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Risk Management Division ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza Santa Ana, CA 92702 AUTHORIZED REPRESENTATIVE � �. /L ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) 1 of 2 The ACORD name and logo are registered marks of ACORD #S53098680/M53094580 BLKZP DESCRIPTIONS (Continued from Page 1) endorsement with Primary and Noncontributory wording,when required by written contract.The Workers Compensation policy includes a Waiver of Subrogation endorsement in favor of the Certificate Holder as referenced above. SAGITTA 25.3(2016/03) 2 of 2 #S53098680/M53094580 C H U B B® Liability Insurance Endorsement Policy Period MARCH 1,2026 TO MARCH 1,2027 Effective Date MARCH 1,2026 Policy Number 3609-08-16 CIN Insured CB GENERAL.HOLDINGS,LLC Name of Company FEDERAL INSURANCE COMPANY Date Issued FEBRUARY 26,2026 This Endorsement applies to the following forms: GENERAL,LIABILITY Under Who Is An Insured,the following provision is added Who Is An Insured Additional Insured- Persons or organizations shown in the Schedule are insureds;but they are kreds only if you are scheduled Person obligated pursuant to a contract or agreement to provide them with such insurance as is afforded by Or Organization this policy. However,the person or organization is an insured only: • if and then only to the extent the person or organization is described in the Schedule; • to the extent such contract or agreement requires the person or organization to be afforded status as an inwred; • for activities that did not occur,in whole or in part,before the execution of the contract or agreement;and • with respect to damages,loss,cost or expense for injury or damage to which this insurance applies. No person or organization is an unwred under this provision: • that is more specifically identified under any other provision of the Who Is An Insured section(regardless of any limitation applicable thereto). • with respect to any assumption of liability(of another person or organization)by them in a contract or agreement.This limitation does not apply to the liability for damages,loss,cost or expense for injury or damage,to which this insurance applies,that the person or organization would have in the absence of such contract or agreement. Liability Insurance Additional insured Sdwduled Person Or Organization continued Form 80-02-2367(Rev.5-07) Endorsement Page 1 CHUBB® Liabilify Endorsement (continued) Under Conditions,the following provision is added to the condition tided Other Insurance. Conditions Other Insurance— If you are obligated,pursuant to a contract or agreement,to provide the person or organization Primary,Noncontributory shown in the Schedule with primary insurance such as is afforded by this policy,then in such case Insurance-Scheduled this insurance is primary and we will not seek contribution from insurance available to such person Person Or Organization or organization. Schedule Persons or organizations that you are obligated,pursuant to a contract or agreement,to provide with such insurance as is afforded by this policy. All other terms and conditions remain unchanged. Authorized Representative Q-"_�"' Liability Insurance Additional Insured-Sdwduled Person Or Organization bastpage Form 80-M-2367(Rev.5-07)... : Fndorsement..::::. _ Page 2 Conditions (continued) Transfer Or Waiver Of We will waive the right of recovery we would otherwise have had against another person or Rights Of Recovery organization,for loss,to,which this insurance applies,provided the inured has waived their,rights Against Others of recovery,against such person or organization in a contract or agreement that is,executed before such loss. To the.extent that.the,inssured's rights to recover all or part of any payment made under this insurance have not been waived,those rights are transferred to us.The Wired must do nothing after loss to impair them.At our request,the insured will bring suit or transfer those rights to us and help us enforce them. This condition does not apply to medical expenses. Liability lnsumme Form 80-02-2000(Rev_.4-01) Contract Page 24 of 32 COMMERCIAL AUTOMOBILE THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.. COMMERCIAL AUTOMOBILE BROAD FORM ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM To the extent that the provisions of this endorsement provide broader benefits to the"insured"than other provisions of the Business Auto Coverage Form,the provisions of this endorsement apply. i. EXTENDED CANCELLATION CONDITION Paragraph A.2.b. — CANCELLATION of the COMMON POLICY CONDITIONS form IL 00 17 is deleted and replaced with the following: b. 6o days before the effective date of cancellation if we cancel for any other reason. 2. BROAD FORM INSURED A. Subsidiaries and Newly Acquired or Formed Organizations As Insureds The Named Insured shown in the Declarations is amended to include: (1) A subsidiary organization of yours of which,at the beginning of the policy period and at the time of loss, you own more than fifty (so) percent of the interests entitled to vote generally in the election of the governing body of such organization. However,the Named Insured does not include any subsidiary that is an"insured"under any other automobile policy or would be an"insured"under such a policy but for its termination or the exhaustion of its Limit of Insurance. (2) A subsidiary organization that is acquired or formed by you during the policy period,if at the time of loss, you own more than fifty (50) percent of the interests entitled to vote generally in the election of the governing body of such organization. However,the Named Insured does not include any newly formed or acquired organization: (a) That is an"insured"under any other automobile policy; (b) That has exhausted its Limit of Insurance under any other policy;or (c) tSo days or more after its acquisition or formation by you or the end of the policy period,whichever is earlier,unless you have given us notice of the acquisition or formation. Coverage does not apply to"bodily injury"or"property damage"that results from an"accident"that occurred before you formed or acquired the organization. B. Employees as Insureds Paragraph A.1. —WHO IS AN INSURED—of SECTION II—COVERED AUTOS LIABILITY COVERAGE is amended to add the following: d. Any"employee"of yours while using a covered"auto"you do not own,hire or borrow in your business or your personal affairs. C. Lessors as Insureds Paragraph A.i. —WHO IS AN INSURED—of SECTION II—COVERED AUTOS LIABILITY COVERAGE is amended to add the following: e. The lessor of a covered"auto'while the"auto"is leased to you under a written agreement if: (i) The agreement requires you to provide direct primary insurance for the lessor;and (2) The"auto"is leased without a driver. Such leased"auto'will be considered a covered"auto'you own and not a covered"auto'you hire. Form:16-02-0292(Ed.¢-25) Page 1 of 6 Includes copyrighted material of Insurance Services Office,Inc.with its permission. However,the lessor is an"insured"only for"bodily injury"or"property damage"resulting from the acts or omissions by: (a) You; (b) Any of your"employees"or agents;or (c) Any person,except the lessor or any"employee"or agent of the lessor,operating an"auto"with the permission of any of(a)or(b)above. D. Persons And Organizations As Insureds Under A Written Insured Contract Paragraph A.1—WHO IS AN INSURED —of SECTION II —COVERED AUTOS LIABILITY COVERAGE is amended to add the following: f. Any person or organization with respect to the operation, maintenance or use of a covered "auto", provided that you and such person or organization have agreed under an express provision in a written "insured contract", written agreement or a written permit issued to you by a governmental or public authority to add such person or organization to this policy as an"insured". However,such person or organization is an"insured"only: (i) with respect to the operation,maintenance or use of a covered"auto";and (2) for"bodily injury"or"property damage"caused by an"accident"which takes place after: (a) You executed the"insured contract"or written agreement;or (b) The permit has been issued to you. If you have agreed in a written contract or written agreement that this insurance is primary and non- contributory with the additional insured's own insurance,this insurance is primary and we will not seek contribution from that other insurance. This provision does not apply to other insurance to which the additional 'insured has also been added as an additional insured. g. SUPPLEMENTARY PAYMENTS—INCREASED LIMITS Under SECTION II—COVERED AUTOS LIABILITY COVERAGE,subsection A.Coverage,paragraph 2.Coverage Extensions, subparagraph a. Supplementary Payments, subparagraphs (2) and (4)are deleted and replaced by the following: (2) Up to$5,000 for cost of bail bonds(including bonds for related traffic law violations)required because of an "accident"we cover.We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings, up to $t,000 a day because of time off from work. 4. FELLOW EMPLOYEE COVERAGE EXCLUSION B.5. —FELLOW EMPLOYEE—of SECTION II—COVERED AUTOS LIABILITY COVERAGE does not apply. 5. PHYSICAL DAMAGE—ADDITIONAL TEMPORARY TRANSPORTATION EXPENSE COVERAGE Paragraph A.4.a. —TRANSPORTATION EXPENSES— of SECTION III— PHYSICAL DAMAGE COVERAGE is amended to provide a limit of$6o per day,subject to a maximum limit of$1,800. 6. AUTO LOAN/LEASE GAP COVERAGE Paragraph A.4.—COVERAGE EXTENSIONS—of SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: c. Unpaid Loan or Lease Amounts In the event of a total"loss"to a covered"auto",we will pay any unpaid amount due on the loan or lease for a covered"auto"minus: 1. The amount paid under the Physical Damage Coverage Section of the policy;and Form:16-02-0292(Ed.4-25) Page 2 of 6 Includes copyrighted material of Insurance Services Office,Inc.with its permission. 2. Any: a. Overdue loan/lease payments at the time of the"loss"; b. Financial penalties imposed under a lease for excessive use,abnormal wear and tear or high mileage; c. Security deposits not returned by the lessor; d. Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance Purchased with the loan or lease:and e. Carry-over balances from previous loans or leases. We will pay for any unpaid amount due on the loan or lease if caused by: (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered"auto"; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for any covered"auto; or (3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered"auto'. The Auto Loan/Lease Gap Coverage insurance provided by this endorsement is excess over any other primary collectible insurance including but not limited to any coverage provided by or purchased from the lessor. 7. VEHICLE VINYL WRAP COVERAGE Paragraph A.4.—COVERAGE EXTENSIONS—of SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: d. Vehicle Vinyl Wrap Coverage In the event of a total "loss" to an "auto' for which Comprehensive, Specified Causes of Loss, or Collision coverages are provided under this Coverage Form,then such Physical Damage Coverages are amended to add the following: In addition to the actual cash value of the"auto',we will pay up to$r,000 for vinyl vehicle wraps which are displayed on the covered"auto'at the time ofloss.Regardless of the number of"autos"deemed a total"loss", the most we will pay under this Coverage for any one"loss"is$2,000. For purposes of this coverage,signs or other graphics painted or magnetically affixed to the vehicle are not considered vehicle wraps. S. PERSONAL PROPERTY COVERAGE Paragraph A.4.—COVERAGE EXTENSIONS—of SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: e. Personal Property Coverage We will pay up to$1,000 for"loss"to wearing apparel and other personal effects which are: (i) Owned by an"insured";and (2) In or on your covered"auto". This Coverage applies only: (a) In the event of total theft of your covered"auto';and (b) If such wearing apparel or other personal effects cannot be recovered. This Coverage is not subject to a deductible. The limit shown above applies in addition to any other insurance for personal property provided elsewhere in this policy. This coverage only applies to "autos" for which Comprehensive or Specified Causes of Loss coverages are provided under this Coverage Form. g. REPLACEMENT WITH A HYBRID OR ALTERNATIVE FUEL SOURCE AUTO Form:16-02-0292(Ed.4-25) Page 3 of 6 Includes copyrighted material of Insurance Services Office,Inc.with its permission. Paragraph A.4.—COVERAGE EXTENSIONS—of SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: f. Replacement Of A Private Passenger Auto With A Hybrid Or Alternative Fuel Source Auto In the event of a total "loss" to an "auto' for which Comprehensive, Specified Causes of Loss, or Collision coverages are provided under this Coverage Form,we will pay the actual cash value,plus an additional Io (up to a maximum of$2,500),to replace a solely internal combustion engine vehicle with a hybrid vehicle or alternative fuel source vehicle. io.RENTAL AGENCY EXPENSE Paragraph A.4.—COVERAGE EXTENSIONS—of SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: g. Rental Expense We will pay the following expenses that you or any of your"employees"are legally obligated to pay because of a written contract or agreement entered into for use of a rental vehicle in the conduct of your business: MAXIMUM WE WILL PAY FOR ANY ONE CONTRACT OR AGREEMENT: (1) $2,500 for loss of income incurred by the rental agency during the period of time that vehicle is out of use because of actual damage to, or"loss" of,that vehicle,including income lost due to absence of that vehicle for use as a replacement; (2) $2,500 for decrease in trade-in value of the rental vehicle because of actual damage to that vehicle arising out of a covered"loss"; (3) $2,500 for administrative expenses incurred by the rental agency,as stated in the contract or agreement; and (4) $7,500.00 maximum total amount for paragraphs(1),(2)and(3)combined. ii. EXTRA EXPENSE—BROADENED COVERAGE Paragraph A.4.—COVERAGE EXTENSIONS—of SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: h. Recovery Expense We will pay for the expense of returning a stolen covered"auto'to you. 12. AIRBAG COVERAGE Paragraph B.3.a. —EXCLUSIONS—of SECTION III — PHYSICAL DAMAGE COVERAGE does not apply to the accidental or unintended discharge of an airbag. Coverage is excess over any other collectible insurance or warranty specifically designed to provide this coverage. 13. AUDIO, VISUAL AND DATA ELECTRONIC SOUND RECEIVING AND TRANSMITTING EQUIPMENT—BROADENED COVERAGE Paragraph C.x.b.—LIMIT OF INSURANCE—of SECTION III-PHYSICAL DAMAGE is deleted and replaced with the following: b. All electronic equipment that reproduces,receives or transmits audio,visual or data signals in any one"loss" is$2,000,if,at the time of"loss",such electronic equipment is: (1) Permanently installed in or upon the covered"auto"in a housing, opening or other location that is not normally used by the"auto'manufacturer for the installation of such equipment; (2) Removable from a permanently installed housing unit as described in Paragraph b.(i)above; or (3) An integral part of such equipment as described in Paragraphs b.(1)and b.(2)above. 14. GLASS REPAIR—WAIVER OF DEDUCTIBLE Under Paragraph D. — DEDUCTIBLE — of SECTION III — PHYSICAL DAMAGE COVERAGE the following is added: Form:16-02-0292(Ed.4-25) Page 4 of 6 Includes copyrighted material of Insurance Services Office,Inc.with its permission. No deductible applies to glass damage if the glass is repaired rather than replaced. 15. TWO OR MORE DEDUCTIBLES Paragraph D. — DEDUCTIBLE — of SECTION III — PHYSICAL DAMAGE COVERAGE is amended to add the following: If this Coverage Form and any other Coverage Form or policy issued to you by us that is not an automobile policy or Coverage Form applies to the same"accident",the following applies: (1) If the deductible under this Business Auto Coverage Form is the smaller(or smallest) deductible, it will be waived;or (2) If the deductible under this Business Auto Coverage Form is not the smaller(or smallest)deductible,it will be reduced by the amount of the smaller(or smallest)deductible. 16. AMENDED DUTIES IN THE EVENT OF ACCIDENT,CLAIM,SUIT OR LOSS Paragraph A.2.a. — DUTIES IN THE EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS of SECTION IV — BUSINESS AUTO CONDITIONS is deleted and replaced with the following: a. In the event of"accident",claim,"suit"or"loss",you must promptly notify us when the"accident"is known to: 1. You or your authorized representative,if you are an individual; 2. A partner,or any authorized representative;if you are a partnership; 3. A member,if you are a limited liability company;or 4. An executive officer,insurance manager, or authorized representative, if you are an organization other than a partnership or limited liability company. Knowledge of an "accident", claim, "suit"or"loss"by other persons does not imply that the persons listed above have such knowledge. Notice to us should include: (a) How,when and where the"accident"or"loss"occurred; (b) The insured's name and address;and (c) To the extent possible,the names and addresses of any injured persons or witnesses. 17. WAIVER OF SUBROGATION Paragraph A.S. — TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US of SECTION IV — BUSINESS AUTO CONDITIONS is deleted and replaced with the following: 5. We will waive the right of recovery we would otherwise have against another person or organization for"loss" to which this insurance applies, provided the "insured" has waived their rights of recovery against such person or organization in a written contract or agreement that is executed before such"loss". To the extent that the"insured's"rights to recover damages for all or part of any payment made under this insurance has not been waived, those rights are transferred to us. That person or organization must do everything necessary to secure our rights and must do nothing after"accident"or"loss"to impair them.At our request,the insured will bring suit or transfer those rights to us and help us enforce them. 18. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS Paragraph B.2. — CONCEALMENT, MISREPRESENTATION OR FRAUD of SECTION IV— BUSINESS AUTO CONDITIONS—is deleted and replaced with the following: If you unintentionally fail to disclose any hazards existing at the inception date of your policy,we will not void coverage under this Coverage Form because of such failure. Ig. AUTOS RENTED BY EMPLOYEES Paragraph B.5.—OTHER INSURANCE of SECTION IV—BUSINESS AUTO CONDITIONS—is amended to add the following: Form:16-02-0292(Ed.¢-25) Page 5 of 6 Includes copyrighted material of Insurance Services Office,Inc.with its permission. e. Any"auto" hired or rented by your "employee" on your behalf and at your direction will be considered an "auto"you hire. If an "employee's"personal insurance also applies on an excess basis to a covered "auto" hired or rented by your"employee"on your behalf and at your direction,this insurance will be primary to the "employee's"personal insurance. 2o.HIRED AUTO—COVERAGE TERRITORY Paragraph B.7.b.(5) — POLICY PERIOD, COVERAGE TERRITORY of SECTION IV — BUSINESS AUTO CONDITIONS is deleted and replaced with the following: (5) Anywhere in the world if a covered"auto"of the private passenger type is leased,hired,rented or borrowed without a driver for a period of 6o days or less; 21. RESULTANT MENTAL ANGUISH COVERAGE Paragraph C.—SECTION V—DEFINITIONS is deleted and replaced with the following: C. "Bodily injury"means bodily injury, sickness or disease sustained by any person,including mental anguish or death as a result of the"bodily injury"sustained by that person. All other terms and conditions of the policy remain unchanged. Form:16-02-0292(Ed.¢-25) Page 6 of 6 Includes copyrighted material of Insurance Services Office,Inc.with its permission. WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Any person or organization against whom you have agreed to waive your right of recovery in a written contract, provided such contract was executed prior to the date of loss. For policies or exposure in Missouri: Any person or organization for which the employer has agreed by written contract, executed prior to loss, may execute a waiver of subrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation does not apply to any construction group of classifications as designated by the waiver of right to recover from others (subrogation) rule in our manual. This encorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 03-01-26 Policy No. 71843940 Endorsement No. Insured CE GENERAL HOLDINGS, LLC Premium $ Incl. Insurance Company Federal Insurance Company Countersigned By WC 00 03 13 (Ed. 4-84) 1983 National Council on Compensation Insurance. Insured Copy