Galls Amendment No.3
Updated – 06/03/2026
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AGREEMENT NO. 2024-054 (3)
AMENDMENT NO. (3) TO
AGREEMENT NO. 2024-054
This AMENDMENT NO. (3) TO AGREEMENT NO. 2024-054 is made and entered into on ________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY”), and GALLS, LLC., a limited liability company authorized to do business in California (referred to herein as “CONTRACTOR”).
R E C I T A L S
WHEREAS, on February 28, 2024, CITY and CONTRACTOR entered into Agreement No. 2024-054 to procure outer ve sts and ballistic vest inserts for a total compensation of Two hundred Twent y-Three Thousand Sixty-Two Dollars ($223,062), and a term date of July 1, 2024; and
WHEREAS, on June 12, 2024, Council approved Amendment No. 1 to Agreement No. 2024-054 to increase co mpensation by Three Hundred Twenty- Seven Thousand Dollars ($327,000), with a new not to exceed amount of Five Hundred Fifty Thousand Sixty-Two Dollars ($550,062) and extend the term to July 1, 2025; and
WHEREAS, on June 25, 2025, Council approved Amendment No. 2 to Agreement No. 2024-054 to extend the term of the agreement to July 1, 2026; and
WHEREAS, CITY and CONTRACTOR now desire to amend Agreement No. 2024-054 to increase compensation by $198,000, with a new not to exceed amount of $748,062 and extend the term of the agreement to July 1, 2027, to continue the purchase of additional outer vests and ballistic vest inserts for the Bakersfield Police Department.
NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONTRACTOR mutually agree as follows:
1. Section 2 of Agreement No. 2024-054 entitled
“COMPENSASTION/PAYMENT PROCEDURE” is hereby amended to read as follows:
2. COMPENSATION/PAYMENT PROCEDURE. Compensation for all work, services of products called for under this Agreement shall consist of a total payment not to exceed Seven Hundred Forty-Eight Thousand Sixty-Two Dollars ($748,062), which shall be paid as Docusign Envelope ID: D1606AF9-23B6-8CD5-83B7-9D5F417FC5F8 Galls Amendment No.3
Updated – 06/03/2026
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outlined in Exhibit “B” at an a nnual rate not to exceed $198,00, attached hereto and incorporated herein by this reference. CITY will pay CONTRACTOR within 30 days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. The Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out-of-pocket costs and taxes. CITY will pay no other compensation
2. Section 3 of Agreement No. 2024-054 entitled “TERM” is hereby amended to read as follows:
3. TERM. Unless terminated sooner, as set forth herein, this agreement shall terminate on July 1, 2027.
3. Except as amended herein, all provisions of Agreement No. 2024 054 shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 3 to Agreement No. 2024-054 to be executed the day and year first above written.
“ C I T Y ” “ C O N T R A C T O R ”
CITY OF BAKERSFIELD GALLS, LLC.
By:____________________________ By:_________________________________
KAREN GOH
Mayor Print Name: ________________________
Title:___________________________
APPROVED AS TO CONTENT:
BAKERSFIELD POLICE DEPARTMENT
By:____________________________
BRENT STRATTON
Chief of Police
APPROVED AS TO FORM:
VIRGINIA GENNARO
City Attorney
By:____________________________
ASHLEY ZAMBRANO
Docusign Envelope ID: D1606AF9-23B6-8CD5-83B7-9D5F417FC5F8 Dustin McDulin
CFO
Galls Amendment No.3
Updated – 06/03/2026
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Deputy City Attorney II
COUNTERSIGNED:
By:____________________________
RANDY MCKEEGAN
Finance Director
Docusign Envelope ID: D1606AF9-23B6-8CD5-83B7-9D5F417FC5F8