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ATTACHMENT #1 AGREEMENT FOR GOODS / SERVICES VEHICLE OUTFITTING AND REPAIR SERVICES PROJECT#OSD 20-003 THIS AGREEMENT is made and entered into this day of July 2019 by and between STOMMEL INC., DBA LEHR, ("Contractor"), whose address is 661 GARCIA AVENUE PITTSBURG, CA 94565 and the CITY OF PLEASANTON, a municipal corporation ("City"). In consideration of the mutual promises set forth in this Agreement, the parties agree as follows: 1. Goods to be provided /services to be performed. The goods and services will consist of vehicle outfitting services for City vehicles. This Agreement does not obligate the City to utilize Contractor exclusively for these services, and the City reserves the right to select other contractors for these services based on City need. City guarantees no level of work to be directed. Contractor shall bear the risk of loss or damage to any goods until delivered to the Pleasanton Police Department. 2. Term. The term of this Agreement commences on the date written above and will expire three (3) years from that date unless the parties agree to extend the Agreement for an additional two (2) one-year terms, not to exceed five (5) years total for this Agreement. 3. Compensation. Total Compensation under this Agreement shall not exceed $200,000 per year. Labor rates and goods shall be as set forth in Exhibit A. For the second or subsequent years of the Agreement, the cost of each one-year term may increase only by the change in the consumer price index for the San Francisco-Oakland-San Jose Metropolitan Area(all items index: all urban consumers) for the twelve-month period ending in April each year as published by the Bureau of Labor Statistics, U.S. Department of Labor. When requested by the City, Contractor will submit a written estimate detailing the cost to perform the requested work or service with goods. No work shall be performed unless approved by the City's designated project manager. 4. Method of Payment. Payment shall be made within thirty (30)days upon completion of work, acceptance by City staff, and receipt of Contractor's invoice. 5. Indemnification. Contractor shall hold harmless, defend, and indemnify the City, its officers, and employees, against any and all claims, costs, demands, causes of action, lawsuits, losses, expenses or liability, including attorneys' fees, arising from or the alleged acts or omissions of Contractor, its subcontractors, or agents, or anything arising from this Agreement. 6. Insurance. During the term of this Agreement, Contractor shall maintain in full force and effect, at its own cost and expense, insurance coverages with insurers with an A.M. Best's rating of no less than A:VII. Contractor shall have the obligation to furnish City, as additional insured,the