Agenda packet — Bellflower City Council, September 22, 2025 (part 2 of 4)

DISCUSSION — Continued
Projects for which a building permit application and building plans were submitted before the Ordinance's effective date, and for which building permits are obtained within 90 days of the effective date, are exempt from the updated regulations in the the Ordinance.

Should, however, the building permit expire, all building plans must comply with the updated regulations.

ATTACHMENT
Ordinance No. 1449 5
-68-

AMENDMENT NO. 2 TO
AGREEMENT FILE NO. 685 BETWEEN
THE CITY OF BELLFLOWER AND TURBO DATA SYSTEMS, INC.

FOR PROCESSING OF PARKING, ADMINISTRATIVE CITATIONS,

VARIOUS PERMITS, AND ANIMAL LICENSES

THIS AMENDMENT No. 2 (“Amendment”) is made and entered into this 22 nd day of September 2025, by and between the CITY OF BELLFLOWER, a charter city and municipal corporation (“CITY”), and TURBO DATA SYSTEMS, INC., a California corporation (“CONTRACTOR”).

SECTION 1. Agreement File No. 685 (“Agreement”) is amended by including the following provision as Section 22:

“22. AUTHORITY/MODIFICATION.

The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY’s Manager, or designee, may execute any such amendment on behalf of CITY.”

SECTION 2. Section 1 of the Agreement is amended to read as follows:

“1. TERM

The term of this agreement will be October 16, 2025 - October 16, 2030, unless sooner terminated pursuant to the provision of this Agreement.”

SECTION 3. Exhibit “A” to the Agreement is replaced with attached Exhibit “A,” (Scope of Services) which is incorporated by reference.

SECTION 4. Exhibit “B” to the Agreement is replaced with attached Exhibit “B,” (Cost of Services) which is incorporated by reference.

SECTION 5. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date.

SECTION 6. ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code §16.5, the Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission.

Such electronic signature will be treated in all respects as having the same effect as an original signature.

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City of Bellflower
Agreement File No. 685 – Amendment No. 2
Turbo Data Systems, Inc.

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SECTION 7. Except as modified by this Amendment, all other terms and conditions of Agreement File No. 685 remain the same.

IN WITNESS WHEREOF, the parties hereto have executed this contract the day and year first hereinabove written.

CITY OF BELLFLOWER TURBO DATA SYSTEMS, INC.

_________________________________ _______________________________ Ryan Smoot, City Manager Roberta J. Rosen, President

ATTEST:

_________________________________ _______________________________ Mayra Ochiqui, City Clerk Elie M. Sleiman, Secretary

APPROVED AS TO FORM:

_________________________________
Karl H. Berger, City Attorney

ATTACHMENTS:

Exhibit A – Scope of Services
Exhibit B – Cost of Services

CITY OF BELLFLOWER
AGREEMENT FILE NO. 685

EXHIBIT A - SCOPE OF SERVICES

Consultant shall perform the following services in processing all Parking Citations:

A. Basic Processing - Consultant will enter manual citations and citation dispositions into City's database within 2 business days. The basic service includes database maintenance, daily system backups, toll-free phone number for the public, Interactive Voice Response System (IVRS) with customized recorded information and citation lookup capability, pticket.com web -based Inquiry System for the public with customized content, Customer Service Representatives (8 a.m. - 5 p.m., Monday through Friday, excluding holidays) to speak with the public regarding parking citation issues, ongoing Client support, and documentation and training for use of the TDS-provided online system.

B. Handheld Ticket Writer Interface - Consultant will provide for automated import of electronic citations into City's database within 1 business day. Consultant will maintain and update the hot sheet or scofflaw files on a daily basis for City to upload into their handheld ticket writers. Consultant will work with City to implement any changes required for handheld ticket writer equipment.

C. System and Document Storage - Citations paid or dismissed will be retained on the computer system for 3 years and then removed. Unpaid citations will be retained on the computer system for 5 years and then removed. Citation documents will be stored for 2 years from date of issue and then returned to City or shredded. Payment documents will be stored for 2 years from the date of payment and then returned to City or shredded.

D. Online Reporting -Provide monthly reports online indicating the status of all citations, such reports to be available for City access no later than the thirtieth (30th) day of the following month.

E. DMV Interface for Registered Owner Name Retrieval - Attempt to obtain names and addresses of registered owners of cited vehicles for those citations that have not been cleared prior to their notice generation date.

F. Notice Processing - Print the required Notice and mail to each registered owner whose name has been retrieved within 10 to 21 days after the citation has been issued. Includes second notices mailed for bounced checks, partial payments, and name or address changes. The notice date shall be extended whenever there is an unusual delay in delivery of information or citations to Consultant. All postage, notice forms and envelopes will be provided by Consultant.

G. DMV Interface for Placing Registration Holds - Transmit a Notice of Delinquency to the California DMV for vehicles with California license plates after a Notice of Violation has been mailed to the registered owner and Consultant has not received notification that the citation has been cleared. This Notice of Delinquency will be transmitted to the California DMV within 2 business days after the date specified by the City to be the DMV Date.

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City of Bellflower
Agreement No. 685 – Exhibit A

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H. DMV Interface for Releasing Registration Holds - Transmit a Notice to the California DMV that a Notice of Delinquency has been cleared within 2 business days after TDS has received notification of clearance.

I. DMV Interface for Monthly Payment File - Receive payment file from DMV as available (currently monthly) and update DMV transactions into Customers database, providing reporting for reconciliation purposes.

J. Delivery Service - Manual citations will be mailed or scanned to Consultant by Customer at their own expense. Consultant reports will be provided online.

Consultant will return any required documents via US Mail.

K. Collection and Payment Processing - Consultant will provide the following collection and payment processing services for City:

• Provide P. O. Box where payments are mailed
• Courier pickup from P. O. Box daily
• Open all mail
• Verify payment amounts and record on computer system within 2 business days (48 hours)
• Respond to reasonable non-judicial public inquiries by phone and/or mail • Return questionable mail to City for decision
• Make bank deposits to City bank account
• Verify amounts deposited, by citation number
• Provide toll-free number for citizen inquiries
• Provide weekly reports for bank statement reconciliation • Provide monthly Paid Citation Distribution Report

L. Out of State Citations - Consultant shall process citations for non-California license plates by entering the citation information into the system database and reporting them along with all other citations on the database with the standard reports. If they become delinquent, requests for registered owner information will be sent to the appropriate out-of-state DMV. The Notice of Intent will be generated to the registered owner and the fine amount requested. Consultant will incur all costs for this processing, including out-of-state DMV fees and charges. Consultant will receive payment from Customer based on the amount of revenues collected from out-of-state citations after the Notice of Intent has been issued. This amount will be billed monthly for the prior months' receipts (as determined from our database and/or reports). Payments collected via credit card will also incur credit card fees.

City of Bellflower
Agreement No. 685 – Exhibit A

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M. Web Payment System - Payment by Credit Card - Through the pticket.com web site, we accept credit card payments via Visa, MasterCard and Discover. The system authorizes each transaction while the customer is online. Customers are given an email confirmation to confirm their charge. The pticket.com web payment system automatically updates the citation database with the payment immediately.

Credit Card monies are paid to a Turbo Data Systems bank account and are reconciled monthly. Each customer receives their own credit card postlog which shows in detail which citations were paid and for what amount, along with the deposit slip from the bank or the ACH deposit email showing that these funds have been deposited into the customer's account. Should there be any charge backs to a merchant account, the funds are pulled directly from the Turbo Data master account and the citation will be reactivated, much like a bounced check. The violator will be sent a notice and will then proceed to DMV hold. Consultant will provide all services regarding reconciliation, reactivation of charge backs, etc.

Customer will not be involved in the daily processing.

N. Administrative Adjudication Processing Service - Consultant will provide for the processing of requests for contesting citations, allowing for agency processing of administrative reviews, tracking and monitoring all relevant dates on an automated system, mailing timely notification to respondents regarding the status of their claims, and scheduling of administrative hearings. All Administrative Adjudication information entered into the system is done in real time and is linked to existing database information to ensure proper tracking of relevant dates, mailing names and addresses and other pertinent information. Administrative Review requests will be entered within 2 business days of receipt. Adjudication documents will be stored for 2 years from their activity date and then shredded.

O. Paperless Appeals (eAppealsPRO & Scanning) - Consultant will provide online appeal capability for the public to appeal their citations online. Consultant will provide the scanning of all mailed-in appeal documents and electronic storage of those documents. Consultant will provide an online application to access the appeals, which will be searchable and sortable. Consultant will keep an electronic history of processed appeals for at least 2 years.

P. Online Inquiry Access for Customers' Staff - TicketPROWeb Access includes online access 24 hours a day, 7 days a week for Agency personnel to inquire on Customer's database. This access includes citation inquiry (includes citation status, history status, administrative adjudication status, notes, etc.), the ability to enter and view notes, post dismissals/payments, view daily deposits made at Consultant's facility and view daily file transfers sent from the handheld ticket writer software and received at Consultant's facility. Consultant's technical staff will provide support. Consultant will provide a real-time secured high-speed connection to the citation database through the City's Internet connection.

Q. Additional Notices - Consultant will mail Other Correspondence as required for processing.

City of Bellflower
Agreement No. 685 – Exhibit A

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R. ICS Collection Service - Special Collections - Citations remaining outstanding ninety days after becoming delinquent, DMV No -Holds, DMV Transfer of Ownership Releases, Non -California license plates, and any other citations deemed as delinquent citations by City are transferred into the ICS system on a weekly basis. Up to 2 collection letters will be mailed for each ICS account requesting payment. Delinquent accounts are sent to a credit reporting agency on a weekly basis. Paid accounts are reported to the credit reporting agency weekly.

S. Payments are processed daily and deposited to the City's regular citation processing bank account. The Consultant Customer Service Center will handle all ICS related calls through a special toll-free number dedicated to ICS accounts.

Monthly reporting shows all accounts moved to the ICS system and all payments received due to ICS efforts.

T. Franchise Tax Board Offset Program - Consultant will combine citations by license number for total amount due, eliminate corporate names, retrieve SSN's by name from a 3rd party, combine accounts by SSN, mail required FTB letters in advance of placing accounts at FTB, process payments generated by the FTB process, receive phone calls generated by the FTB process, provide all systems and operational procedures required for the FTB process, and provide complete reporting and reconciliation for the FTB process. City will be required to complete required FTB paperwork and forms (with Consultant's assistance), establish a SWIFT account with the FTB, and provide whatever assistance may be required to work with the FTB regarding the FTB process.

U. Bank Account Management - Consultant will open a trust account in the name of the Agency to receive parking deposits for all parking citation monies. Consultant will handle any NSF checks from this account and reactivate the citations.

Consultant will process any required refund checks. Consultant will send a monthly surcharge check to the county based on reporting. Consultant will pay their own invoice monthly and write a check to the City monthly for the balance of the funds.

TDS will reconcile the account monthly and provide documentation to Agency of reconciliation.

V. Handheld Ticketwriters - ticketPRO Magic - Consultant will provide ticketPRO Magic Units (phones and printers) and citations and envelopes as required at the pricing then in effect.

W. Support and Maintenance for Ticketwriters - Consultant will provide maintenance and support for the Automated Citation Issuance System and the Field Units and provide RemoteConnect Support for devices while in the field.

X. TP Magic Communications Package (Cellular) - Consultant will provide a 4G data plan with unlimited voice/text messaging for field units.

Y. TDS has a payment plan system in place to comply with all legislation. The plan will allow for waivers for indigent and non-indigent individuals. Plan requests will be submitted to the Customer for review/approval/denial. The Contractor will mail correspondence to let the applicant know the status of their payment plan application and other details. Payment Plans allow the agency to waive fees for indigent persons, adjust the length of the plan and set minimum payments due. If a plan defaults prior to full payment, the system automatically resumes the citation process (DMV, Collections, etc.). TDS provides customized agency specific information for indigent payment plans on pticket.com.

City of Bellflower
Agreement No. 685 – Exhibit A

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Consultant shall perform the following services in processing all Administrative Citations:

A. Basic Processing - Consultant will enter manual citations including the name and address of the responsible party from the citation and citation dispositions into City's database within 2 business days. The basic service includes database maintenance, daily system backups, Interactive Voice Response System (IVRS) with customized recorded information and citation lookup capability, pticket.com web-based Inquiry System for the public with customized content, ongoing Client support, and documentation and training for use of the Consultant-provided online system.

B. System and Document Storage - Citations paid or dismissed will be retained on the computer system for 3 years and then removed. Unpaid citations will be retained on the computer system for 5 years and then removed. Citation documents will be stored for 2 years from date of issue and then returned to City or shredded. Payment documents will be stored for 2 years from the date of payment and then returned to City or shredded.

C. Online Reporting - Provide monthly reports online indicating the status of all citations, such reports to be available for City access no later than the 30 th day of the following month.

D. Notice Processing - Print the required Notice and mail to each responsible party within a City determined number of days after the citation has been issued.

Includes second notices mailed for bounced checks, partial payments, and address changes. The notice date shall be delayed if there is an unusual delay in delivery of information or citations to Consultant. All postage, notice forms and envelopes will be provided by Consultant.

E. Delivery Service - Manual citations will be mailed or scanned to Consultant by City at their own expense. Consultant reports will be provided online. Consultant will return any required documents via US Mail.

F. Collection and Payment Processing - Consultant will provide the following collection and payment processing services for City:

• Provide P.O. Box where payments are mailed
• Courier pickup from P.O. Box daily
• Open all mail
• Verify payment amounts and record on computer system within 2 business days (48 hours)
• Respond to reasonable public inquiries by phone and/or mail • Return questionable mail to City for decision
• Make bank deposits to City bank account
• Verify amounts deposited, by citation number
• Provide weekly reports for bank statement reconciliation

City of Bellflower
Agreement No. 685 – Exhibit A

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G. Web Payment System - Payment by Credit Card - Through the pticket.com web site, we accept credit card payments via Visa, MasterCard and Discover. The system authorizes each transaction while the customer is online. Customers are given an email confirmation to confirm their charge. The pticket.com web payment system automatically updates the citation database with the payment immediately.

H. Administrative Adjudication Processing Service - Consultant will provide for the processing of requests for contesting citations and tracking and monitoring all relevant dates on an automated system. All Administrative Adjudication information entered into the system is done in real time and is linked to existing database information to ensure proper tracking of relevant dates, mailing names and addresses and other pertinent information. Hearing requests will be entered within 2 business days of receipt. City will be notified of the Hearing request. City will schedule and conduct the hearing and notify Consultant of the result. Adjudication documents will be stored for 2 years from their activity date and then shredded.

I. Online Inquiry Access for Customers' Staff - TicketPROWeb Access includes online access 24 hours a day, 7 days a week for Agency personnel to inquire on City's database. This access includes citation inquiry (includes citation status, history status, administrative adjudication status, notes, etc.), the ability to enter and view notes, post dismissals/payments, view daily deposits made at Consultant's facility and view daily file transfers sent from the handheld ticket writer software and received at Consultant's facility. Consultant's technical staff will provide support. Consultant will provide a real-time secured high-speed connection to the citation database through the Customers' Internet connection.

J. Additional Notices - Consultant will mail Other Correspondence as required for processing.

K. ICS Collection Service - Special Collections - Citations remaining outstanding 90 days after becoming delinquent and any other citations deemed as delinquent citations by Customer are transferred into the ICS system on a weekly basis. Up to two collection letters will be mailed for each ICS account requesting payment.

Delinquent accounts are sent to a credit reporting agency on a weekly basis. Paid accounts are reported to the credit reporting agency weekly. Payments are processed daily and deposited to the Customer's regular citation processing bank account. The Consultant Customer Service Center will handle all ICS related calls through a special toll-free number dedicated to ICS accounts. Monthly reporting shows all accounts moved to the ICS system and all payments received due to ICS efforts.

City of Bellflower
Agreement No. 685 – Exhibit A

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L. Franchise Tax Board Offset Program - Consultant will combine citations by responsible party for total amount due, eliminate corporate names, retrieve SSN's by name from a 3rd party, combine accounts by SSN, mail required FTB letters in advance of placing accounts at FTB, process payments generated by the FTB process, receive phone calls generated by the FTB process, provide all systems and operational procedures required for the FTB process, and provide complete reporting and reconciliation for the FTB process. Customer will be required to complete required FTB paperwork and forms (with TDS' assistance), establish a SWIFT account with the FTB, and provide whatever assistance may be required to work with the FTB regarding the FTB process.

M. TDS has a payment plan system in place to comply with all legislation. The plan will allow for waivers for indigent and non-indigent individuals. Plan requests will be submitted to the Customer for review/approval/denial. The Contractor will mail correspondence to let the applicant know the status of their payment plan application and other details. Payment Plans allow the agency to waive fees for indigent persons, adjust the length of the plan and set minimum payments due. If a plan defaults prior to full payment, the system automatically resumes the citation process (DMV, Collections, etc.). TDS provides customized agency specific information for indigent payment plans on pticket.com.

Consultant shall perform the following services in processing all Parking Permits:

A. Basic Processing - Consultant will provide the basic service of database creation, database maintenance and daily system backups. Ongoing Client support (8 a.m. - 5 p.m., Monday-Friday, excluding holidays), and documentation and training for the use of TDS-provided online system.

B. System and Document Storage - Parking permits processed through the database will be retained on the computer system for 5 years. User submitted documents will be retained in the computer system for 5 years.

C. Online Reporting - Provide monthly reports online indicating the number of Residential Annual permits processed, Recreational Vehicle permits processed, and Guest Permits processed. Reports are to be available for City access no later than the 30th day of the following month.

City of Bellflower
Agreement No. 685 – Exhibit A

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D. Fulfillment Services - Consultant will provide parking permit fulfillment services for the following permit types:

a. Residential Annual Permits (processed online only) - Fulfillment of this permit by the Consultant includes verification of user account and qualifying address, delivery of physical permit(s) via mail with letter, and processing of all payments made via the online database.

b. Recreational Vehicle Permits (processed online only) Fulfillment of this permit by the Consultant includes verification of user account, generation of a virtual or PDF permit for user to print, and processing of all payments made via the online database.

c. Guest Permits (processed online) - Fulfillment of this permit by the Consultant includes verification of user account and qualifying address, and generation of virtual or PDF permit for user to print. Each Guest Permit order will have 15 Visitor Permits and will be valid for 1 specific day.

E. Web Payment System - Payment by Credit Card - Through the online parking permit website, we accept credit card payments via Visa, MasterCard and Discover. The system authorizes each transaction while the customer is online.

Customers are given an email confirmation to confirm their charge. The online parking permit payment system automatically updates the database with the payment immediately. Credit card monies are paid to a Turbo Data Systems bank account and are reconciled monthly. Each customer receives their own credit card postlog which shows in detail which permits were paid and for what amount, along with the deposit slip from the bank or the ACH deposit email showing that these funds have been deposited into the customer's account. Should there be any charge backs to a merchant account, the funds are pulled directly from the Turbo Data master account and the parking permit amount due will be reactivated, much like a bounced check.

F. Notice Processing - Consultant through the use of a single page of information will notify users of permit parking renewals (to be used for Annual Residential Permits) and rejection letters/emails (explaining the reason(s) why a specific account could not be verified or why a permit request was denied).

Consultant shall perform the following services in processing all Animal Licenses:

B. System and Document Storage - Animal licenses processed through the database will be retained on the computer system for 5 years. User submitted documents will be retained in the computer system for 5 years.

City of Bellflower
Agreement No. 685 – Exhibit A

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C. Online Reporting - Provide monthly reports online indicating the number of cat licenses altered, cat licenses unaltered, dog license altered, dog license unaltered, dog license altered senior rate, and dog license unaltered senior rate. Reports are to be available for City access no later than the thirtieth (30th) day of the following month.

D. Fulfillment Services - City will approve all user accounts and approve user submitted documentation (such as rabies vacation form). Consultant will provide fulfillment services of animal licenses purchased online using the TDS provided online system including the issuance of physical dog license tags for online purchases.

E. Web Payment System - Payment by Credit Card - Through the online animal license website, we accept credit card payments via Visa, MasterCard and Discover. The system authorizes each transaction while the customer is online.

Customers are given an email confirmation to confirm their charge. The online animal license payment system automatically updates the database with the payment immediately. Credit card monies are paid to a Turbo Data Systems bank account and are reconciled monthly. Each customer receives their own credit card postlog which shows in detail which permits or licenses were paid and for what amount, along with the deposit slip from the bank or the ACH deposit email showing that these funds have been deposited into the customer's account. Should there be any charge backs to a merchant account, the funds are pulled directly from the Turbo Data master account and the animal license amount due will be reactivated, much like a bounced check.

F. Notice Processing - Consultant through the use of a single page of information will notify users of yearly animal license renewals and rejection letters/emails (explaining the reason(s) why a specific account could not be verified or why a animal license request was denied).

CITY OF BELLFLOWER
AGREEMENT FILE NO. 685 — EXHIBIT B

COST OF SERVICES

Basic Processing: TicketPRO Magic Automated Citations $0.40 per citation Data Entry Manual Citations add $0 per citation

Included: Consultant entry of citations and citation dispositions (bounced checks, payments, extensions, etc.), database maintenance, daily system backups, DMV interface (r/o retrieval and placing and releasing registration holds), weekly/monthly reporting, toll-free telephone number (for public access), Interactive Voice Response System (IVRS), Customer Service Representatives (8 a.m. - 5 p.m., M-F), customized recorded telephone information, ongoing Client support, correspondence and other documentation, daily pick up of payments and other documents from a Consultant provided P.O. Box, daily payment processing, bank deposits, Internet-based online inquiry access to the Customer's database and documentation and training for successful use of Consultant provided online system.

Monthly minimum $500 (WAIVED).

Notice Mailing, Correspondence Mailed $1.09 per notice/letter mailed

Out of State Processing 30% of amount collected

Administrative Adjudication Processing $2 per appeal
Decision letters and hearing notification letters are mailed at the Notice rate.

Paperless Appeals (eAppeals PRO) Included

Credit Card Payment Processing No Fee to City

Special Collections ICS 30% of amount collected

FTB Interagency Processing $2.550 + 15% of amount collected

Bank Account Management $50 per month + bank fees/charges

Refund Checks/NSFs $5 each

Payment Plans $10 per plan

Payment Plan Letters Mailed at the current notice rate

TPM Communications and Support $60 per device

Fee Increases:

Postal Rate Increase Offset: Fees will increase immediately to offset any postal increase.

Annual CPI Increase: Fees will increase with the CPI for each 12-month period.

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City of Bellflower
Agreement No. 685 – Exhibit B

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ADMINISTRATIVE CITATIONS

Basic Processing - Administrative Citations $10 per citation

Approximate Volume: 120 per year

Monthly Minimum for Administrative Citations waived
Includes all startup costs: citation evaluation, database creation, loading officer names/badge numbers into database, loading violation codes into database, loading customized delinquent notice verbiage into database, Client training regarding TDS' processes.

Notice Mailing & Correspondence $1.29 per notice mailed

Customer Service Provided by City
A City phone number will be included on all notices and letters mailed as a part of this program.

Administrative Adjudication Processing $1.29 per letter mailed Appellants wishing to be heard will pay and notify Consultant. Consultant will notify City. City will coordinate hearings with appellants. If desired, TDS can mail result letters.

Credit Card Payment Processing (online) $4 Fee or 3% of amount paid, whichever is greater, No charge
to Agency

Special Collections ICS 30% of amount collected

FTB Interagency Processing 30% of amount collected

Bank Account Management Included with Parking Bank
Account

Refund Checks/NSFs $5 each

Payment Plans $10 per plan

Payment Plan Letters Mailed at the current notice
rate

Fee Increases:

Postal Rate Increase Offset - Fees will increase immediately to offset the amount of any postal increase.

Annual CPI Increase - Fees will increase according to the CPI for each 12-month period.

City of Bellflower
Agreement No. 685 – Exhibit B

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YARD SALE PERMIT PROCESSING

Rate Per Yard Sale Permit Issued $2 per permit

Approximate volume: 2,500 per year

Consultant will provide a Permit System capable of tracking Yard Sale and other types of permits for the City.

Customers will have the option to complete an online application for a permit or do so in person at the City.

Permit System will allow configurable criteria, such as 2-yard sale permits per year per address.

City will be responsible for approving permit applications using TDS software.

Payment of fees for permits (such as $5 fee for a yard sale permit) will be accepted online or in person at the City. TDS will pay the merchant fee for online yard sale permit payments from the $2 per permit fee charged to the City.

Permits approved and paid will have a permit either emailed to them (online) or handed to them (at the City).

City of Bellflower
Agreement No. 685 – Exhibit B

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PARKING PERMIT PROCESSING

Rate per Annual Residential Permit $3 per permit

Annuals Delivered by Mail from Turbo $1.78 per mailing

Approximate volume: 700 per year

The City will be charged $3 for all annual permits sold (whether online or in person). In addition, those that purchase a permit online which require Turbo to mail them their physical permit; the City will be charged an additional $1.55 fee. We anticipate that of the approximately 700 permits sold each year, less than 15% (105) will use the online option.

Rate per Recreational Vehicle Permit $0.50 per permit

Approximate volume: 150 per year

All fees associated with Recreational Vehicle Permits will be absorbed by the user, no fee to the City.

Rate per Guest Permit $0.50 per event order
All fees associated with Guest Permits will be absorbed by the user, no fee to the City.

Credit Card Payments No Fee to City
All fees associated with online credit card payments will be absorbed by the user, no fee to the City. A convenience fee of 4% of the amount paid or $1 minimum per permit will charged to the online customer for this service. (Fee subject to change).

Additional Letter Correspondence $1.78 per letter
Examples include mailing of renewal letters, permit denial letters, and other mailings outside of the fulfilment process. All costs are charged to the City.

Monthly Service/Cloud Hosting Fee $200

Postal Rate Increase Offset
If postal rates increase during the term of this agreement, fees to TDS shall be raised immediately to offset the effect of the postal rate increase.

City of Bellflower
Agreement No. 685 – Exhibit B

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ANIMAL LICENSE PERMITS

Rate per digital/virtual animal license $1 per permit

Approximate volume: 3,500 per year

Consultant will provide a Permit System capable of tracking Animal Licenses and other types of permits for the City.

Customers will have the option to complete an online application for an animal license or do so in person at the City.

Permit System will allow configurable criteria, such as specific number of dog licenses issued to a single address per year or various types of dog licenses.

City will be responsible for approving user accounts and approving Animal License applications using TDS software.

Animal licenses approved and paid will have a license either emailed to them (online) or handed to them (at the City).

Account/Permit Review Services (optional) $2 per permit

Fulfillment Services Performed by Turbo $2 per permit
(online purchased licenses)

Mailed Letters/Correspondence $1 per letter, postage charged separately

Group Email Correspondence $55 per group email

Credit Card Payments No Fee to City
A convenience fee of 5% of the amount paid will be charged to online customers for this service. This fee covers the cost of ongoing maintenance, agency support, and enhancements of the web payment system, including daily and monthly reconciliation of all payments. (Fee is non-refundable and subject to change).

Custom Software Development $100 per hour

Monthly Service/Cloud Hosting Fee $600 per month

One Time Startup Cost $2,000 one-time fee only

City Council meeting
September 22, 2025
Agenda Item 13-A
Consideration and possible action to authorize the City Manager to 1) execute Amendment No. 9 to Agreement File No. 813, in a form approved by the City Attorney, with Southwest Patrol, Inc. adding animal control services and extending the term for security guard services; and 2) execute Amendment No. 2 to Agreement File No. 685 with Turbo Data Systems, Inc. adding online animal licensing services.

•August 12, 2024
•SEAACA contract renewal presented to City Council
•City Council directed staff to research other
alternatives
•FY 2025/26 proposed SEAACA contract
•Increase of 27% from FY 2024/25 net cost
•$641,880 to $814,974
Background

SEAACA Services
•Services include:
•Operation of an animal shelter
•Providing 1 assigned officer for 40 hours per week
•Impounding stray animals and collection of deceased animals •Investigating animal cruelty cases
•Enforce the Bellflower Municipal Code related to animals •Perform animal licensing and fee collection services

Service Averages
•Over the past 3.5 years
•Live dog impounds: 22.1 per month
•Live cat impounds: 12.3 per month
•Total: 34.4 live animal impounds per month
•Requests for assistance: 150.6 calls per month

New Service Model
Community Request
Public Safety Department
Southwest Patrol
LA County Sheriff
SPCALA Pet Haven Cemetery
Code Enforcement

•Southwest Patrol will provide:
•1 Animal Control Guard for 40 hours a week
•Guards will be trained in animal care, identifying animal illnesses, and handling of animals •Provide emergency call-outs, as needed/requested
•Pick up visibly sick, injured or physically suffering animals •Pick up stray animals running at large
•Remove dead animals
•Society for the Prevention of Cruelty to Animals Los Angeles (SPCALA) •12910 Yukon Ave, Hawthrone, CA
•16 miles from Bellflower, approximately 30-minute drive •Housing of live animals impounded by Southwest Patrol
•Provides veterinary care and adoption services
•Contract with Southwest Patrol is for 40 live animal drop-offs per month New Service Model Cont.

New Service Model Cont.
•Pet Haven Cemetery and Crematory:
•18300 S Figueroa St, Gardena, CA
•Deceased animals taken by Southwest
•Los Angeles County Sheriff
•Respond to and investigate criminal complaints related to animal cruelty

New Service Model Cont.
•Bellflower Code Enforcement
•Code Enforcement will respond and address violations of the BMC •Examples; dogs off leash, animals with no license, barking dog complaints, to many animals
•Section 6 of the Bellflower Municipal Code
•Future update to the municipal code
•Dog license canvasing, assistance from Southwest Patrol •Bellflower Public Safety
•Will operate the animal licensing program (approximately 3,500 licenses per year) •Primary point of contact for animal service calls
•Additional staff requested
•Part-time Administrative Assistant I

New Service Model Cont.

Service Responsible Organization
Operate an animal control shelter SPCALA
Deceased animal drop-off Pet Haven Cemetery
Provide 1 assigned officer for 40 hours per week Southwest Patrol Pick up stray dogs and deceased animals Southwest Patrol Investigate animal cruelty crimes LA County Sheriff’s Department Enforce the Bellflower Municipal Code related to animals Bellflower Code Enforcement Perform dog licensing and fee collection services Bellflower Public Safety

Feral Cats and Wildlife
•Feral Cat Removal
•Southwest Patrol mirroring SEAACA’s response to feral cats; if healthy, leave alone. •Potential to develop a future Trap-Neuter-Return program. •Dependent on shelter space and funding.
•Wild Animals
•Southwest will adhere to State laws regarding wild animals •Trapping and relocating wild animals is illegal (Title 14 California Code of Regulations) •Wild animals which are sick, injured, or deceased will be collected

Costs
Services
FY 2025-26
Est. Annual Cost
*Prorated for 8 Months
FY 2026-27
Est. Annual Cost
Southwest Patrol Animal Control Services $410,000 $450,000 Turbo Data Systems, Inc. Animal Licensing Services $18,000 $20,000 Part-time Administrative Assistant I $32,300 $49,000
Other Incidental Costs Associated with Animal Control
Services (including veterinary care costs)$15,000 $15,000 Total $475,300 $534,000
Less:

Community Outreach
•Public education and awareness
•Start immediately, leverage all public outreach methods available •Develop communication strategy with Tripepi Smith
•Would seek a minimum 30-day outreach campaign

Recommendation

1.Authorize the City Manager to execute Amendment No. 9 to Agreement File No. 813 with Southwest Patrol, Inc., in a form approved by the City Attorney; and

2.Authorize the City Manager to execute Amendment No. 2 to Agreement File No. 685 with Turbo Data Systems, Inc., in a form approved by the City Attorney; or

3. Alternatively, discuss and take other action related to this item.

Animal Licensing Fees
Altered Dog Altered Dog,
Senior
Unaltered Dog Unaltered Dog,
Senior
Bellflower $15 $10 $42 $25
Bell Gardens $15 $10 $30 $20
Buena Park $20 $10 $60 $30
Downey $19.75 $5.75 $39.52 $19.75
Lakewood $20 $10 $40 $40
Long Beach $28 $14 $250 $125
Montebello $30 $20 $60 $30
Paramount $20 $10 $40 $40
Pico Rivera $23 $10 $97 $59
South El Monte $25 $15 $60 $40
South Gate $28 $8 $54 $54

BE
CA'C LLFj p vyk".

GROWING TOGET'':°-
staff 1311A
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Brian McNerney, Director of Public Safety
SUBJECT: Consideration and possible action to authorize the City Manager to 1) execute Amendment No. 9 to Agreement File No. 813, in a form approved by the City Attorney, with Southwest Patrol, Inc. adding animal control services and extending the term for security guard services; and 2) execute Amendment No. 2 to Agreement File No. 685 with Turbo Data Systems, Inc., in a form approved by the City Attorney, adding online animal licensing services.

DATE: September 22, 2025

EXECUTIVE SUMMARY
The City of Bellflower is exploring an innovative and customer service focused approach to delivering animal control services. This initiative arises in response to rising costs and declining service quality from the Southeast Area Animal Control Authority ("SEAACA"), which has served the City since 1992. During the discussions regarding the renewal of the agreement with SEAACA last fiscal year, the City Council directed the Director of Public Safety ("Director") to consider alternative means of providing these services.

Subsequently, for fiscal year 2025-26, SEAACA's proposed contract cost is projected to increase to $814,974, a 27% increase from the net cost for fiscal year 2024-25 (5% increase when comparing gross to gross costs), without any corresponding improvements to the services provided. SEAACA has proposed to remove the guaranteed revenue amount of $138,000 from the proposed agreement, though it is understood that this proposal may be under reconsideration for this fiscal year. After exploring many alternatives for services delivery, the Director received a proposal from Southwest Patrol Inc. ("Southwest Patrol"), to provide animal control services to the City through a hybrid of contractual services in conjunction with internal services through modifications to the City's in-house services and staffing.

RECOMMENDATION TO CITY COUNCIL
It is recommended that the City Council:
1) Authorize the City Manager to execute Amendment No. 9 to Agreement File No. 813 with Southwest Patrol, in a form approved by the City Attorney; and 2) Authorize the City Manager to execute Amendment No. 2 to Agreement File No. 685 with Turbo Data Systems, Inc., in a form approved by the City Attorney; or 3) Alternatively, discuss and take other action related to this item.

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1 Staff Report — Animal Control Agreement
September 22, 2025

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FISCAL IMPACT
The proposed cost of animal control services is sufficiently covered by Account No. 010-42100-2230. Below is a breakdown of the estimated costs, savings, and revenue associated with the proposed new service model.

Services FY 2025-26 FY 2026-27
Est. Annual Cost Est. Annual Cost
Southwest Patrol Animal Control Services
$ 410,000
$ 450,000
Turbo Data Systems, Inc. Animal Licensing
Services
$ 18,000
$ 20,000
Part-time Administrative Assistant I (New;
$ 32,300
$ 49,000
Other Incidental Costs Associated with Animal
Control Services (including veterinary care costs)
$ 15,000
$ 15,000
Total
$ 475,300
$ 534,000
Less:

Adopted budget for animal control services (net of
estimated license fees)
$ 675,000
$ 675,000
Estimated Animal Licensing Revenue
$ 70,000
$ 80,000
Estimated Budget Increase / (Savings)
$ (269,700)
$ (221,000)
Note: The estimated start date for the above contracts and staff is November 1, 2025.

Thus, the estimated annual costs for FY 2025-26 have been prorated based on an eight - month period.

DISCUSSION
The City has contracted with SEAACA since 1992 for animal control services. SEAACA is contracted to provide a range of services including sheltering of animals, veterinary care, treatment, animal licensing collection, field response for animals running at large, picking up deceased animals, and criminal enforcement of the California Penal Codes and Bellflower Municipal Code ("BMC") related to animal violations. Earlier this year, SEAACA provided the City with a proposed contract for fiscal year 2025-26 at a gross cost of $814,974, which amounts to a 5% increase compared to the gross contract cost of $779,880 for fiscal year 2024-25. However, when comparing the proposed contract cost for fiscal year 2025-26 to the net cost incurred in fiscal year 2024-25 ($641,880), there is a 27% increase. This is primarily due to SEAACA's proposal to eliminate the guaranteed revenue to the City of $138,000 from license fees. According to SEAACA, the total revenue collected for fiscal year 2024-25 was approximately $70,000, which falls significantly below their guaranteed revenue amount.

Since approximately 2020, the number of complaints regarding the services provided by SEAACA has increased and are mainly focused on a lack of responsiveness to community concerns. Barking dog complaints, excessive animals on a property, unpermitted animals, and slow response from field staff are among the concerns voiced.

Proposed Southwest Patrol Animal Control Program:

After numerous discussions with various animal control providers and shelters in the region, Southwest Patrol provided a proposal to offer animal control services to the City.

Their proposal is divided into three aspects: field response, housing of live animals with the Society for the Prevention of Cruelty to Animals Los Angeles ("SPCALA") in Hawthorne, and removal of deceased animals.
2 Staff Report — Animal Control Agreement
September 22, 2025

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DISCUSSION — Continued
Under the agreement with the City, Southwest Patrol will be required to maintain their own contract with the SPCALA for animal sheltering services or otherwise provide the same services. The SPCALA is located at 12910 Yukon Avenue, Hawthorne, CA 90250 and will be the facility to which all live animal impounds will be transported. The SPCALA offers adoption services, veterinary care, and sheltering of lost animals similar to those provided by SEAACA. Aside from living animals, Southwest Patrol will collect and dispose of deceased animals found within the City. Southwest Patrol will maintain a contract with Pet Haven Cemetery and Crematory, located at 18300 S. Figueroa Street, Gardena, CA 90248.

First year costs for Southwest Patrol animal control services as proposed under the agreement are not -to -exceed $410,000 (prorated for eight months of service for FY 2025- 26) which includes a 40 hours per week animal control guard dedicated to Bellflower, sheltering of animals at the SPCALA, deposit of deceased animals at Pet Haven Cemetery, and the purchase and upfitting of an animal control vehicle. Second year costs are not -to -exceed $450,000. The only difference in the second -year cost is the exclusion of the animal control vehicle ($100,000) that was included in Year 1. Pursuant to BMC

3.28.090 (B), bidding was not conducted for this service due to convenience and the limited number of providers capable of and willing to meet the City's needs. Since August 2024 the Director has contacted multiple animal control organizations to inquire about their services, and none were taking on new clients or could not handle a city the size of Bellflower (animal intake volume). Southwest Patrol is the only organization which has been willing to provide animal control services to the level of animal intake which Bellflower has and at a lower cost compared to SEAACA.

Enforcement of Animal Laws ;Penal Code)
SEAACA is contracted to provide enforcement of crimes committed against animals which are violations of the California Penal Code and the Bellflower Municipal Code.

Under the proposed arrangement, enforcement of Penal Code violations relating to animals will be enforced by the Los Angeles County Sheriff's Department ("LASD"). There exists a robust internal structure which LASD uses for criminal matters ranging from patrol personnel to initially investigate crimes, supervisory staff to oversee field work, and a detective bureau to review and present criminal cases for filing with the District Attorney's Office. While the City is not currently able to expand the services provided under its contract with LASD, LASD staff have indicated that the limited call volume for these types of response could be absorbed under their existing staffing levels.

Enforcement of BMC
The BMC provides extensive regulations governing animals, including, without limitation, animal licensing, spay and neutering, noisy animals, and animal breeding. SEAACA has previously been responsible for this enforcement, however the City has seen little, if any actual enforcement of these regulations. The proposed change in animal control services will transition enforcement of the BMC to the City's Code Enforcement Division. There will inevitability be an increase in workload for the Code Enforcement Division; however, 3 Staff Report — Animal Control Agreement
September 22, 2025

Page 4 of 4 ends

a 5th Code Enforcement Inspector is already budgeted for in fiscal year 2026-27, which is expected to be sufficient to absorb the additional work.

Animal Licensing
The final component of this animal control proposal is the internalization of animal licensing services by the City. On average, SEAACA collects approximately 3,500 licenses (mostly dogs) each year with an approximate revenue of $70,000. This amount falls significantly short of the $138,000 minimum licensing revenue guarantee which SEAACA historically provided for in its past contracts. The Director is working with an existing City contractor, Turbo Data Systems (which currently processes parking and administrative citation, miscellaneous parking permits, and yard sale permits) to use its online permitting system for animal licenses. The functionality of the new licensing system will be familiar to the community and City employees as it is mirrored after the online parking permit system which has been in use for many years now.

To account for the additional in-house services, the following staff modification is being requested:

Addition of a Part-time Administrative Assistant I - Based on request for service data obtained from SEAACA, Bellflower averages approximately 150 animal related requests each month, such as stray animal calls, licensing inquiries, and enforcement requests. A part-time Administrative Assistant would be needed to effectively manage the increase in workload. This position would also be responsible for the day-to-day operation of the animal licensing program.

This proposed animal control contracting model offers the community a more responsive, streamlined, and locally accountable service structure at a lower cost. It allows the City to better manage animal -related issues, deliver enhanced service to residents, and retain flexibility to evolve the program over time based on performance and community needs.

The Director recommends that the City Council authorize the City Manager to execute Amendment No. 9 to Agreement File No. 813 with Southwest Patrol, Inc., and execute Amendment No. 2 to Agreement File No. 685 with Turbo Data Systems Inc.

ATTACHMENTS:

Amendment No. 9 to AFN 813 5
Amendment No. 2 to AFN 685 12
4 AMENDMENT NO. 9 TO
AGREEMENT FILE NO. 813 BETWEEN
THE CITY OF BELLFLOWER AND SOUTHWEST PATROL, INC.

FOR SECURITY GUARD AND ANIMAL CONTROL SERVICES
THIS AMENDMENT No. 9 ("Amendment") is made and entered into this 22nd day of September 2025, by and between the CITY OF BELLFLOWER, a charter city and municipal corporation ("CITY"), and SOUTHWEST PATROL, INC., a California corporation ("CONTRACTOR").

SECTION 1. Agreement File No. 813 ("Agreement") is amended by including the following provision as Section 17:
"17. AUTHORITY/MODIFICATION.

The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's Manager, or designee, may execute any such amendment on behalf of CITY."
SECTION 2. Exhibit "B" to the Agreement is replaced with attached Exhibit "B," (Fee Schedule) which is incorporated by reference.

SECTION 3. Exhibit "C" to the Agreement is replaced with attached Exhibit "C," (Security Guard Services Term and Scope of Work) which is incorporated by reference.

SECTION 4. Exhibit "D" (Animal Control Services Term and Scope of Services) is created which is incorporated by reference.

SECTION 5. RETROACTIVITY. CITY and CONSULTANT intend for this Amendment to be retroactively effective beginning July 1, 2025. The term of this Agreement is July 1, 2025 to June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement.

SECTION 6. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date.

SECTION 7. ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code §16.5, the Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission.

Such electronic signature will be treated in all respects as having the same effect as an original signature.

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5 City of Bellflower
Agreement File No. 813 — Amendment No. 9
Southwest Patrol, Inc.

Page 2 of 2 ends

SECTION 8. Except as modified by this Amendment, all other terms and conditions of Agreement File No. 813 remain the same.

IN WITNESS WHEREOF, the parties hereto have executed this contract the day and year first hereinabove written.

CITY OF BELLFLOWER SOUTHWEST PATROL, INC.

Ryan Smoot, City Manager Mike Gagon, Vice President
ATTEST:

Mayra Ochiqui, City Clerk Jennifer Boutros, Chief Finance Officer APPROVED AS TO FORM:

Karl H. Berger, City Attorney
ATTACHMENTS:

Exhibit B — Fee Schedule
Exhibit C — Security Guard Services Term and Scope of Work Exhibit D — Animal Control Services Term and Scope of Work 6 CITY OF BELLFLOWER
AGREEMENT FILE NO. 813

EXHIBIT B - FEE SCHEDULE
Contractor will complete the Scope of Work provided in Exhibit C and Exhibit D of Agreement File No. 813. The not -to -exceed contract amounts for all services are $1,560,000 for fiscal year 2025-26, and $1,657,000 for fiscal year 2026-27.

Security Guard Services:

The not -to -exceed contract amounts for security guard services are $1,150,000 for fiscal year 2025-26 and $1,207,000 for fiscal year 2026-27. The working hours are subject to change at mutual consent of both parties.

Contract rates for security guard services are as follows:

Security Guard Services
Contract Rates
Armed Security Guard
$60 per hour
Unarmed Security Guard
$47.50 per hour
Supervisor
$45 per hour
Note: For work provided in Exhibit C, the City is invoiced by the Station Cities Public Safety Authority and not directly from Southwest Patrol, Inc.

Animal Control Services:

The not -to -exceed contract amounts for animal control services are $410,000 for fiscal year 2025-26 and $450,000 for fiscal year 2026-27. The working hours are subject to change at mutual consent of both parties.

Contract rates for animal control services are as follows:

Animal Control Services
Contract Rates
Animal Control Guard
$50 per hour / $75 per hour for emergency
call outs
Animal control services (excluding the guard hours) will be invoiced on July 1st and January 1st of each fiscal year. For fiscal year 2025-26 only, animal control services will be invoiced on November 30, 2025 and March 31, 2026.

Contractor must submit a detailed invoice to the City which lists the hours worked and hourly rates for each personnel category, tasks performed, and amount billed for the period (e.g., monthly.)
Each monthly invoice must identify the time spent and amounts billed for the following:
• Bellflower Parking Structure: 16337 Bellflower Boulevard • Bike Trail: (runs east/west through entire city adjacent to Flora Vista Street) • Animal control guard hours

CITY OF BELLFLOWER
AGREEMENT FILE NO. 813

EXHIBIT C - SECURITY GUARD SERVICES TERM AND SCOPE OF WORK The term of this Agreement will be from July 1, 2025 to June 30, 2027. This Agreement may be extended annually for up to three additional one-year periods upon mutual written agreement of both parties.

Contractor will perform security patrol services during the course of the shift at the following public areas and facilities within the City, although locations may be added or removed upon mutual agreement of both parties:

BELLFLOWER PARKING STRUCTURE: 16337 Bellflower Boulevard BIKE TRAIL: (runs east/west through entire city adjacent to Flora Vista Street) CARUTHERS PARK: 10500 Flora Vista Street
CARUTHERS PARK NORTH (CPN): (runs north/south along the riverbed) -- enter from the far eastern terminus of Trabuco Street (street is just south of Alondra Boulevard)
CITY HALL: 16600 Civic Center Drive
CONSTITUTION PARK: 8848 Cedar Street
FLORA VISTA DOG PARK: 9203 Flora Vista Street
LIBRARY GARDENS: 9945 Flower Street

MAIN THOROUGH FARES THROUGHOUT THE CITY
PALM STREET PARK: 9200 Palm Street (just east of Clark Avenue) RIVERVIEW PARK: 10500 Somerset Boulevard (entrance is locked - key provided)
SIMMS PARK: 16614 Clark Avenue
THOMPSON PARK: 14001 Bellflower Boulevard
TOWN CENTER PLAZA (TCP): 16521 Adenmoor Avenue (area at rear of stage will require an on -foot inspection)
ZINN PARK: 10350 Foster Road

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8 City of Bellflower
Agreement File No. 813
Exhibit C — Security Guard Services Term and Scope of Work

Page 2 of 2 ends

The primary objectives of this patrol are to address: individuals residing in the parks after hours, illegal camping within the city's public/private commercial thoroughfares, unlicensed street vendors, and generally suspicious behavior as determined by the officer. Should the removal of offending individuals require additional assistance from the Los Angeles County Sheriff's Department, the Lakewood Station dispatch center can be contacted at (562) 623-3500.

The Contractor is required to provide a log of patrol activities/actions taken by the security guard to the City's Director of Public Safety. Should any of the above locations experience a greater than "average" number of problems, the City may ask the Contractor to increase the frequency of patrols at those locations, with the understanding that other locations on the list will receive less frequent patrol coverage. 9 CITY OF BELLFLOWER
AGREEMENT FILE NO. 813

EXHIBIT D - ANIMAL CONTROL SERVICES TERM AND SCOPE OF WORK The term of this Agreement will be from July 1, 2025 to June 30, 2027. This Agreement may be extended annually for up to three additional one-year periods upon mutual written agreement of both parties.

Contractor will perform the following animal control services throughout the City:
• One (1) dedicated animal control guard for forty (40) hours per week. Days and times to be mutually agreed upon between Southwest Patrol, Inc. and the City. • Animal control guards will attend a minimum of sixteen (16) hours of yearly training with a licensed animal shelter related to, but not limited to, care of animals, identifying illnesses, and use of animal control equipment. • Stray Dog Impoundment; patrol the City and pick up and/or impound loose or stray dogs. Respond to calls for service from the community and City staff related to stray dogs.
• Sick or Injured Animal Response; pick up stray or respond to calls for service for animals that are visibly sick, injured, or physically suffering and transport to licensed veterinary care facility or animal shelter immediately upon discovery.

Costs associated with veterinary care will be billed to the City. • Deceased Animal Removal; remove and dispose of dead animals within 24 hours of notification, or as soon as reasonably possible.
• Emergency Response Services; provide 24 -hour emergency response for injured or vicious animals as requested by the City.
• Warrants for Animal Impoundments; will provide the City with animal impoundments related to abatement warrants as requested by the City. • Assist the City with animal license canvassing and inspections. • All live impounded animals will be returned to their owners, on the same day of impoundment, or turned over to Society for the Prevention of Cruelty of Animals Los Angeles ("SPCALA") shelter when an owner is not located. o Located at 12910 Yukon Avenue, Hawthorne, CA 90250
o Contractor will maintain an animal shelter contract during the term of this agreement. Any change in animal shelter provider must be provided to City in writing and mutually agreed to by Contractor and City. • Deceased animals will be transported to Pet Haven Cemetery and Crematory. o Located at 18300 S. Figueroa Street, Gardena, CA 90248. o Contractor will maintain a contract with a provider for the deposit of deceased animals during the term of this agreement. Any change in provider must be provided to City in writing and mutually agreed to by Contractor and City.

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10 City of Bellflower
Agreement File No. 813
Exhibit D — Animal Control Term and Scope of Work

Page 2 of 2 ends

• Activity logs will be maintained documenting each service call which is responded to, animal control guard observations, the types of calls encountered (i.e. deceased animal, stray dog), and the action taken to resolve the request. • Contractor is required to provide activity logs of animal control activities/actions to the City's Director of Public Safety within ten (10) days following the end of each month.
• Written records of all live animal impoundments taken to the SPCALA will be maintained by Contractor. Information will include but is not limited to type of animal, pick up location/date/time, condition of animal, drop off location, and date/time of drop off.
• Contractor will maintain a publicly available phone number and staff to respond to citizen inquiries related to location of missing or at large animals taken into Contractor's custody.
• Contractor will provide the City with a non -publicly available dispatch phone number and email for sending/receiving service requests. • Contractor will report suspicious activity or potential violations of animal laws to the City.
11 AMENDMENT NO. 2 TO
AGREEMENT FILE NO. 685 BETWEEN
THE CITY OF BELLFLOWER AND TURBO DATA SYSTEMS, INC.

FOR PROCESSING OF PARKING, ADMINISTRATIVE CITATIONS,

VARIOUS PERMITS, AND ANIMAL LICENSES
THIS AMENDMENT No. 2 ("Amendment") is made and entered into this 22nd day of September 2025, by and between the CITY OF BELLFLOWER, a charter city and municipal corporation ("CITY"), and TURBO DATA SYSTEMS, INC., a California corporation ("CONTRACTOR").

SECTION 1. Agreement File No. 685 ("Agreement") is amended by including the following provision as Section 22:
"22. AUTHORITY/MODIFICATION.

The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's Manager, or designee, may execute any such amendment on behalf of CITY."
SECTION 2. Exhibit "A" to the Agreement is replaced with attached Exhibit "A," (Scope of Services) which is incorporated by reference.

SECTION 3. Exhibit "B" to the Agreement is replaced with attached Exhibit "B," (Cost of Services) which is incorporated by reference.

SECTION 4. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date.

SECTION 5. ELECTRONIC SIGNATURES. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code §16.5, the Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission.

Such electronic signature will be treated in all respects as having the same effect as an original signature.

SECTION 7. Except as modified by this Amendment, all other terms and conditions of Agreement File No. 685 remain the same.
[SIGNATURE ON NEXT PAGE]

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12 City of Bellflower
Agreement File No. 685 — Amendment No. 2
Turbo Data Systems, Inc.

Page 2 of 2 ends

IN WITNESS WHEREOF, the parties hereto have executed this contract the day and year first hereinabove written.

CITY OF BELLFLOWER TURBO DATA SYSTEMS, INC.

Ryan Smoot, City Manager Roberta J. Rosen, President
ATTEST:

Mayra Ochiqui, City Clerk Elie M. Sleiman, Secretary
APPROVED AS TO FORM:

Karl H. Berger, City Attorney
ATTACHMENTS:

Exhibit A — Scope of Services
Exhibit B — Cost of Services
13 CITY OF BELLFLOWER
AGREEMENT FILE NO. 685

EXHIBIT A - SCOPE OF SERVICES
Consultant shall perform the following services in processing all Parking Citations:

A. Basic Processing - Consultant will enter manual citations and citation dispositions into City's database within 2 business days. The basic service includes database maintenance, daily system backups, toll -free phone number for the public, Interactive Voice Response System (IVRS) with customized recorded information and citation lookup capability, pticket.com web -based Inquiry System for the public with customized content, Customer Service Representatives (8 a.m. - 5 p.m., Monday through Friday, excluding holidays) to speak with the public regarding parking citation issues, ongoing Client support, and documentation and training for use of the TDS-provided online system.

D. Online Reporting -Provide monthly reports online indicating the status of all citations, such reports to be available for City access no later than the thirtieth (30th) day of the following month.

G DMV Interface for Placing Registration Holds - Transmit a Notice of Delinquency to the California DMV for vehicles with California license plates after a Notice of Violation has been mailed to the registered owner and Consultant has not received notification that the citation has been cleared. This Notice of Delinquency will be transmitted to the California DMV within 2 business days after the date specified by the City to be the DMV Date.

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14 City of Bellflower
Agreement No. 685 — Exhibit A

Page 2 of 9 ends

J. Delivery Service - Manual citations will be mailed or scanned to Consultant by Customer at their own expense. Consultant reports will be provided online.

Consultant will return any required documents via US Mail.

K. Collection and Payment Processing - Consultant will provide the following collection and payment processing services for City:
•
.
•
.
•
.
•
.
•
.
•
Provide P. O. Box where payments are mailed
Courier pickup from P. O. Box daily
Open all mail
Verify payment amounts and record on computer system within 2 business days (48 hours)
Respond to reasonable non -judicial public inquiries by phone and/or mail Return questionable mail to City for decision
Make bank deposits to City bank account
Verify amounts deposited, by citation number
Provide toll -free number for citizen inquiries
Provide weekly reports for bank statement reconciliation Provide monthly Paid Citation Distribution Report
L. Out of State Citations - Consultant shall process citations for non -California license plates by entering the citation information into the system database and reporting them along with all other citations on the database with the standard reports. If they become delinquent, requests for registered owner information will be sent to the appropriate out-of-state DMV. The Notice of Intent will be generated to the registered owner and the fine amount requested. Consultant will incur all costs for this processing, including out-of-state DMV fees and charges. Consultant will receive payment from Customer based on the amount of revenues collected from out-of-state citations after the Notice of Intent has been issued. This amount will be billed monthly for the prior months' receipts (as determined from our database and/or reports). Payments collected via credit card will also incur credit card fees. 15 City of Bellflower
Agreement No. 685 — Exhibit A

Page 3 of 9 ends

Customer will not be involved in the daily processing.

O. Paperless Appeals (eAppealsPRO & Scanning) - Consultant will provide online appeal capability for the public to appeal their citations online. Consultant will provide the scanning of all mailed -in appeal documents and electronic storage of those documents. Consultant will provide an online application to access the appeals, which will be searchable and sortable. Consultant will keep an electronic history of processed appeals for at least 2 years.

Q. Additional Notices - Consultant will mail Other Correspondence as required for processing.
16 City of Bellflower
Agreement No. 685 — Exhibit A

Page 4 of 9 ends

Monthly reporting shows all accounts moved to the ICS system and all payments received due to ICS efforts.

TDS will reconcile the account monthly and provide documentation to Agency of reconciliation.

V. Handheld Ticketwriters - ticketPRO Magic - Consultant will provide ticketPRO Magic Units (phones and printers) and citations and envelopes as required at the pricing then in effect.

X. TP Magic Communications Package (Cellular) - Consultant will provide a 4G data plan with unlimited voice/text messaging for field units.

Y. TDS has a payment plan system in place to comply with all legislation. The plan will allow for waivers for indigent and non -indigent individuals. Plan requests will be submitted to the Customer for review/approval/denial. The Contractor will mail correspondence to let the applicant know the status of their payment plan application and other details. Payment Plans allow the agency to waive fees for indigent persons, adjust the length of the plan and set minimum payments due. If a plan defaults prior to full payment, the system automatically resumes the citation process (DMV, Collections, etc.). TDS provides customized agency specific information for indigent payment plans on pticket.com.
17 City of Bellflower
Agreement No. 685 — Exhibit A

Page 5 ends

Consultant shall perform the following services in processing all Administrative Citations:

A. Basic Processing - Consultant will enter manual citations including the name and address of the responsible party from the citation and citation dispositions into City's database within 2 business days. The basic service includes database maintenance, daily system backups, Interactive Voice Response System (IVRS) with customized recorded information and citation lookup capability, pticket.com web -based Inquiry System for the public with customized content, ongoing Client support, and documentation and training for use of the Consultant -provided online system.

C. Online Reporting - Provide monthly reports online indicating the status of all citations, such reports to be available for City access no later than the 30th day of the following month.

D. Notice Processing - Print the required Notice and mail to each responsible party within a City determined number of days after the citation has been issued.

F. Collection and Payment Processing - Consultant will provide the following collection and payment processing services for City:
• Provide P.O. Box where payments are mailed
• Courier pickup from P.O. Box daily
• Open all mail
• Verify payment amounts and record on computer system within 2 business days (48 hours)
• Respond to reasonable public inquiries by phone and/or mail • Return questionable mail to City for decision
• Make bank deposits to City bank account
• Verify amounts deposited, by citation number
• Provide weekly reports for bank statement reconciliation 18 City of Bellflower
Agreement No. 685 — Exhibit A

Page 6 of 9 ends

G Web Payment System - Payment by Credit Card - Through the pticket.com web site, we accept credit card payments via Visa, MasterCard and Discover. The system authorizes each transaction while the customer is online. Customers are given an email confirmation to confirm their charge. The pticket.com web payment system automatically updates the citation database with the payment immediately.

Online Inquiry Access for Customers' Staff - TicketPROWeb Access includes online access 24 hours a day, 7 days a week for Agency personnel to inquire on City's database. This access includes citation inquiry (includes citation status, history status, administrative adjudication status, notes, etc.), the ability to enter and view notes, post dismissals/payments, view daily deposits made at Consultant's facility and view daily file transfers sent from the handheld ticket writer software and received at Consultant's facility. Consultant's technical staff will provide support. Consultant will provide a real-time secured high-speed connection to the citation database through the Customers' Internet connection.

J. Additional Notices - Consultant will mail Other Correspondence as required for processing.

Delinquent accounts are sent to a credit reporting agency on a weekly basis. Paid accounts are reported to the credit reporting agency weekly. Payments are processed daily and deposited to the Customer's regular citation processing bank account. The Consultant Customer Service Center will handle all ICS related calls through a special toll -free number dedicated to ICS accounts. Monthly reporting shows all accounts moved to the ICS system and all payments received due to ICS efforts.
19 City of Bellflower
Agreement No. 685 — Exhibit A

Page 7 ends

M. TDS has a payment plan system in place to comply with all legislation. The plan will allow for waivers for indigent and non -indigent individuals. Plan requests will be submitted to the Customer for review/approval/denial. The Contractor will mail correspondence to let the applicant know the status of their payment plan application and other details. Payment Plans allow the agency to waive fees for indigent persons, adjust the length of the plan and set minimum payments due. If a plan defaults prior to full payment, the system automatically resumes the citation process (DMV, Collections, etc.). TDS provides customized agency specific information for indigent payment plans on pticket.com.

Consultant shall perform the following services in processing all Parking Permits:

A. Basic Processing - Consultant will provide the basic service of database creation, database maintenance and daily system backups. Ongoing Client support (8 a.m. - 5 p.m., Monday -Friday, excluding holidays), and documentation and training for the use of TDS-provided online system.

Page 8 ends

D. Fulfillment Services - Consultant will provide parking permit fulfillment services for the following permit types:
a. Residential Annual Permits (processed online only) - Fulfillment of this permit by the Consultant includes verification of user account and qualifying address, delivery of physical permit(s) via mail with letter, and processing of all payments made via the online database.
b. Recreational Vehicle Permits (processed online only) Fulfillment of this permit by the Consultant includes verification of user account, generation of a virtual or PDF permit for user to print, and processing of all payments made via the online database.
c. Guest Permits (processed online) - Fulfillment of this permit by the Consultant includes verification of user account and qualifying address, and generation of virtual or PDF permit for user to print. Each Guest Permit order will have 15 Visitor Permits and will be valid for 1 specific day.

Consultant shall perform the following services in processing all Animal Licenses:

A. Basic Processing - Consultant will provide the basic service of database creation, database maintenance and daily system backups. Ongoing Client support (8 a.m. - 5 p.m., Monday -Friday, excluding holidays), and documentation and training for the use of TDS-provided online system.

B. System and Document Storage -Animal licenses processed through the database will be retained on the computer system for 5 years. User submitted documents will be retained in the computer system for 5 years.
21 City of Bellflower
Agreement No. 685 — Exhibit A

Page 9 ends

COST OF SERVICES
Basic Processing: TicketPRO Magic Automated Citations $0.40 per citation Data Entry Manual Citations add $0 per citation
Included: Consultant entry of citations and citation dispositions (bounced checks, payments, extensions, etc.), database maintenance, daily system backups, DMV interface (r/o retrieval and placing and releasing registration holds), weekly/monthly reporting, toll -free telephone number (for public access), Interactive Voice Response System (IVRS), Customer Service Representatives (8 a.m. - 5 p.m., M -F), customized recorded telephone information, ongoing Client support, correspondence and other documentation, daily pick up of payments and other documents from a Consultant provided P.O. Box, daily payment processing, bank deposits, Internet -based online inquiry access to the Customer's database and documentation and training for successful use of Consultant provided online system.

Monthly minimum $500 (WAIVED).

Notice Mailing, Correspondence Mailed
Out of State Processing
Administrative Adjudication Processing
Decision letters and hearing notification
Paperless Appeals (eAppeals PRO)
Credit Card Payment Processing
Special Collections ICS
FTB Interagency Processing
Bank Account Management
Refund Checks/NSFs
Payment Plans
Payment Plan Letters
TPM Communications and Support
Fee Increases:
$1.09 per notice/letter mailed
30% of amount collected
$2 per appeal
letters are mailed at the Notice rate.

Included
No Fee to City
30% of amount collected
$2.50 + 15% of amount collected
$50 per month + bank fees/charges
$5 each
$10 per plan
Mailed at the current notice rate
$60 per device
Postal Rate Increase Offset: Fees will increase immediately to offset any postal increase.

Annual CPI Increase: Fees will increase with the CPI for each 12 -month period.

Page 1 of 5 ends

23 City of Bellflower
Agreement No. 685 — Exhibit B

Page 2 of 5 ends

ADMINISTRATIVE CITATIONS
Basic Processing - Administrative Citations
Approximate Volume: 120 per year
$10 per citation
Monthly Minimum for Administrative Citations waived
Includes all startup costs: citation evaluation, database creation, loading officer names/badge numbers into database, loading violation codes into database, loading customized delinquent notice verbiage into database, Client training regarding TDS' processes.

Notice Mailing & Correspondence $1.29 per notice mailed Customer Service Provided by City
A City phone number will be included on all notices and letters mailed as a part of this program.

Credit Card Payment Processing (online)
Special Collections ICS
FTB Interagency Processing
Bank Account Management
Refund Checks/NSFs
Payment Plans
Payment Plan Letters
rate
Fee Increases:
$4 Fee or 3% of amount paid,
whichever is greater, No charge
to Agency
30% of amount collected
30% of amount collected
Included with Parking Bank
Account
$5 each
$10 per plan
Mailed at the current notice
Postal Rate Increase Offset - Fees will increase immediately to offset the amount of any postal increase.

Annual CPI Increase - Fees will increase according to the CPI for each 12 -month period.
24 City of Bellflower
Agreement No. 685 — Exhibit B

Page 3 of 5 ends

YARD SALE PERMIT PROCESSING
Rate Per Yard Sale Permit Issued
Approximate volume: 2,500 per year
$2 per permit
Consultant will provide a Permit System capable of tracking Yard Sale and other types of permits for the City.

Customers will have the option to complete an online application for a permit or do so in person at the City.

Permit System will allow configurable criteria, such as 2 -yard sale permits per year per address.

City will be responsible for approving permit applications using TDS software.

Permits approved and paid will have a permit either emailed to them (online) or handed to them (at the City).
25 City of Bellflower
Agreement No. 685 — Exhibit B

Page 4 of 5 ends

PARKING PERMIT PROCESSING
Rate per Annual Residential Permit
Annuals Delivered by Mail from Turbo
Approximate volume: 700 per year
$3 per permit
$1.78 per mailing
The City will be charged $3 for all annual permits sold (whether online or in person). In addition, those that purchase a permit online which require Turbo to mail them their physical permit; the City will be charged an additional $1.55 fee. We anticipate that of the approximately 700 permits sold each year, less than 15% (105) will use the online option.

Rate per Recreational Vehicle Permit $0.50 per permit
Approximate volume: 150 per year
All fees associated with Recreational Vehicle Permits will be absorbed by the user, no fee to the City.

Rate per Guest Permit $0.50 per event order
All fees associated with Guest Permits will be absorbed by the user, no fee to the City.

Monthly Service/Cloud Hosting Fee $200
Posta Rate Increase Offset
If postal rates increase during the term of this agreement, fees to TDS shall be raised immediately to offset the effect of the postal rate increase. 26 City of Bellflower
Agreement No. 685 — Exhibit B

Page 5 of 5 ends

ANIMAL LICENSE PERMITS
Rate per digital/virtual animal license
Approximate volume: 3,500 per year
$1 per permit
Consultant will provide a Permit System capable of tracking Animal Licenses and other types of permits for the City.

Customers will have the option to complete an online application for an animal license or do so in person at the City.

Permit System will allow configurable criteria, such as specific number of dog licenses issued to a single address per year or various types of dog licenses.

City will be responsible for approving user accounts and approving Animal License applications using TDS software.

Animal licenses approved and paid will have a license either emailed to them (online) or handed to them (at the City).

Account/Permit Review Services (optional) $2 per permit Fulfillment Services Performed by Turbo
(online purchased licenses)
Mailed Letters/Correspondence
separately
Group Email Correspondence
$2 per permit
$1 per letter, postage charged
$55 per group email
Credit Card Payments No Fee to City
A convenience fee of 5% of the amount paid will be charged to online customers for this service. This fee covers the cost of ongoing maintenance, agency support, and enhancements of the web payment system, included daily and month reconciliation of all payments. (Fee is non-refundable and subject to change).

Custom Software Development
Monthly Service/Cloud Hosting Fee
One Time Startup Cost
$100 per hour
$600 per month
$2,000 one-time fee only
27 13-B
Consideration and possible action to
authorize the City Manager to execute
Amendment No. 6 to Agreement File No.
853, in a form approved by the City
Attorney, with Mercy House Living
Centers, to extend the term for Temporary
Shelter Operator Services at New Hope
Temporary Shelter
September 22, 2025

Proposal
New Hope Navigation Center
Budget Line Item 50 Beds 35 Beds Difference
Program manager $ 96,377.00 $ 96,377.00 $ - Sr. Site Lead $ 67,332.00 $ 67,332.00 $ - Site Lead $ 129,382.00 $ 129,382.00 $ - Navigation Supervisor/Leasing $ 72,613.00 $ 72,613.00 $ - Navigator $ 121,461.00 $ 60,730.00 $ (60,731.00) Shelter Specialist $ 265,492.00 $ 265,492.00 $ - Saftey Coordinator $ 193,017.00 $ 193,017.00 $ - Overnight $ 164,632.00 $ 164,632.00 $ - Driver Supervisor $ 34,326.00 $ 34,326.00 $ - Driver $ 164,632.00 $ 164,632.00 $ - Data/Reservation Specialist $ 36,900.00 $ 36,900.00 $ - Staff Sub-Total $ 1,346,164.00 $ 1,285,433.00 $ (60,731.00) $ -
Security $ 242,707.00 $ 242,707.00 $ - Meals $ 155,273.00 $ 112,524.00 $ (42,749.00) Client Services and Supplies $ 96,720.00 $ 84,630.00 $ (12,090.00) Transportation Costs (Lease, Fuel, Repairs, etc.)$ 21,158.00 $ 21,158.00 $ - Shelter Maintenance (Pest Control, plumbing, Etc.)$ 6,045.00 $ 6,045.00 $ - Insurance $ 45,980.00 $ 45,980.00 $ - Replacement Reserves $ 5,000.00 $ 5,000.00 $ - IT and Internet $ 12,090.00 $ 12,090.00 $ - Volunteer Expenses $ 1,000.00 $ 1,000.00 $ - Program Sub-Total $ 585,973.00 $ 531,134.00 $ (54,839.00) $ -
Indirect Costs $ 289,821.00 $ 272,485.00 $ (17,336.00) $ -
Total $ 2,221,958.00 $ 2,089,052.00 $ (132,906.00)

Staffing Plan
New Hope Navigation Center
Position 50 Beds 35 Beds
Program manager 1 1
Sr. Site Lead 1 1
Site Lead 2 2
Navigation Supervisor/leasing 1 1
Navigator 2 1
Shelter Specialist 5 5
Safety Specialist 3.4 3.4
Overnight 2.9 2.9
Driver Supervisor 0.5 0.5
Driver 2.9 2.9
Data/Reservation Specialist 0.65 0.65

Staff’s Recommendation:

1. Authorize the City Manager
to execute Amendment No. 6 to
Agreement File No. 853, in a
form approved by the City
Attorney; or

2. Alternatively, discuss and
take other action related to this
item.

G1�. o LLFLO ,
CROWING TOO5r-
staf�eport 1 3-B
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Wangsu Lee, Assistant to the City Manager
SUBJECT: Consideration and possible action to authorize the City Manager to execute Amendment No. 6 to Agreement File No. 853, in a form approved by the City Attorney, with Mercy House Living Centers, to extend the term for Temporary Shelter Operator Services at New Hope Temporary Shelter.

DATE: September 22, 2025

EXECUTIVE SUMMARY
The City of Bellflower ("City") entered into Agreement File No. 853 ("Agreement") with Mercy House Living Centers ("Mercy House") on December 19, 2019, to provide the necessary services to operate the New Hope Temporary Shelter ("New Hope").

Amendment No. 6 proposes to extend the Agreement to allow Mercy House to continue operating New Hope for one additional year. Mercy House has provided two separate cost proposals for City Council consideration.

RECOMMENDATION TO CITY COUNCIL
1) Authorize the City Manager to execute Amendment No. 6 to Agreement File No. 853, in a form approved by the City Attorney; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
Depending on the City Council direction, the Agreement extension to operate New Hope through September 30, 2026, will provide for a not -to -exceed amount of $2,089,052.00 (a reduction of approximately 2%) or $2,221,958.00 (an increase of approximately 4%), respectively, from the previous year's contract amount of $2,139,459.74. Funds are budgeted in Account Nos. 010/030-42054-8010.

DISCUSSION
On August 25, 2025, the City Council reviewed the homeless services provided at New Hope. As a part of this review, the City Council directed the City Manager to request alternative cost proposals from Mercy House for shelter services ranging from 35 to 50 beds.

Page 1 of 3 ends

1 Staff Report — Amendment No. 6 to AFN 853 with Mercy House September 22, 2025

Page 2 of 3 ends

DISCUSSION — Continued
This direction was given in response to rising operational costs, concerns regarding New Hope's long-term sustainability, and low occupancy trends. In the months preceding the August 25, 2025, City Council Meeting, New Hope's average daily occupancy was 31-33 program participants, despite a 50 -bed maximum capacity. As of the writing of this report, New Hope's daily occupancy has increased to 41 program participants.

Mercy House submitted two cost proposals for the City's consideration, the costs of which are varied, and each of which accounts for the fixed and flexible costs associated with the operations of the shelter as well as general expected inflationary increases over time. The first proposed scenario would maintain the status quo of a maximum capacity of 50 beds and maintenance of existing service levels and programs. Mercy House has proposed the cost of these services in the coming year at $2,221,958.00 which includes a 4% inflationary adjustment over the existing Agreement.

The second scenario discussed with Mercy House includes reductions in service levels and bed capacity that result in some savings based on those costs that are flexible, but also reflects fixed costs that cannot be reduced. Based on a reduced capacity of 35 beds, the total cost of services for the coming year as proposed by Mercy House is $2,089,052.00 which represents an overall reduction of 2% from the current agreement amount, and when accounting for included inflationary adjustments, represents a total reduction of approximately 6% from the costs of full operations. The savings in this reduced proposal are primarily derived from the elimination of one Navigator position along with proportional reductions in food and supply costs. In discussions with Mercy House, it has been noted that further staffing reductions beyond the elimination of one Navigator may jeopardize the safety and cleanliness of New Hope. Both proposals include the staffing and operational resources necessary to operate New Hope from October 1, 2025 - September 30, 2026. Mercy House's updated proposals are outlined on the following page for Council review and consideration.

After considering the options, staff recommends that the City Council authorize the City Manager to execute Amendment No. 6 to the Agreement to extend the contract and maintain current, full operational service levels at New Hope. After extensive discussions with Mercy House, it was the opinion of Mercy House that personnel costs, which represent the majority of the contractual costs, cannot be reduced further without compromising service quality, safety and cleanliness. Under the reduced proposal, the total cost of the contract would be $2,089,052.00 for a maximum of 35 beds, which equates to $163.53 per bed per day — a significant increase in the per -day cost of each bed over current costs. This proposal also eliminates a Navigator position, which would shift those responsibilities to other employees and does not reflect the current demand of New Hope, as occupancy already exceeds 35 beds, with 41 program participants currently housed at New Hope. Contrastingly, the status quo proposal totals $2,221,958.00 for a maximum of 50 beds, equating to $121.75 per bed per day — approximately 26% less on a per bed per day basis than the reduced service proposal.

Alternatively, the City Council may direct the City Manager to issue a request for proposal to identify other qualified vendors. However, issuing the RFP would require the City to allow the contract with Mercy House to continue on a month -to -month basis during the RFP period, while also assuming the risk that, as we have seen in the past, the bids received may propose higher costs with no promises of higher quality of service. 2 Staff Report — Amendment No. 6 to AFN 853 with Mercy House September 22, 2025

Page 3 of 3 ends

DISCUSSION — Continued
Greater than 35 Beds
Filled
Fewer than 35 Beds
Filled
Variance
Program manager
$ 96,377.00
Program manager
$ 96,377.00
$ -
Sr. Site Lead
$ 67,332.00
Sr. Site Lead
$ 67,332.00
$ -
Site Lead
$ 129,382.00
Site Lead
$ 129,382.00
$ -
Navigation
Supervisor/leasing
$ 72,613.00
Navigation
Supervisor/leasing
$ 72,613.00
$ -
Navigator
$ 121,461.00
Navigator
$ 60,730.00
$ 60,731.00
Shelter Specialist
$ 265,492.00
Shelter Specialist
$ 265,492.00
$ -
Safety Coordinator
$ 193,017.00
Safety Coordinator
$ 193,017.00
$ -
Overnight
$ 164,632.00
Overnight
$ 164,632.00
$ -
Driver Supervisor
$ 34,326.00
Driver Supervisor
$ 34,326.00
$ -
Driver
$ 164,632.00
Driver
$ 164,632.00
$ -
Data/Reservation
Specialist
$ 36,900.00
Data/Reservation
Specialist
$ 36,900.00
$ -
Staff Sub -Total
$ 1,346,164.00
Staff Sub -Total
$ 1,285,433.00
$ 60,731.00
Security
$ 242,707.00
Security
$ 242,707.00
$ -
Meals
$ 155,273.00
Meals
$ 112,524.00
$ 42,749.00
Client Services and
Supplies
$ 96,720.00
Client Services and
Su JJlieS
$ 84,630.00
$ 12,090.00
Transportation Costs
$ 21,158.00
Transportation Costs
$ 21,158.00
$ -
Shelter Maintenance
$ 6,045.00
Shelter Maintenance
$ 6,045.00
$ -
Insurance
$ 45,980.00
Insurance
$ 45,980.00
$ -
Replacement Reserves
$ 5,000.00
Replacement
Reserves
$ 5,000.00
$ -
IT and Internet
$ 12,090.00
IT and Internet
$ 12,090.00
$ -
Volunteer Expenses
$ 1,000.00
Volunteer Expenses
$ 1,000.00
$ -
Program Sub -Total
$ 585,973.00
Program Sub -Total
$ 531,134.00
$ 54,839.00
Indirect Costs
$ 289,821.00
Indirect Costs
$ 272,485.00
$ 17,336.00
Total
$ 2,221,958.00
Total
$ 2,089,052.00
$ 132,906.00

ATTACHMENT
Fiscal Year 2024-2025 New Hope Shelter Report 4
3 NEW HOPE

TEMPORARY SHEL TER

MONTHLY REPORT
JUNE 2025
MERCY6HOUSE
Report Contact:

Timothy Huynh,Chief Program Officer
EM: [email protected]
PH: (714) 836-7188 x132
4 Report Summary (7/1/2024 - 06/30/2025)
Number Served
Month
Yfb
Number of Unduplicated Clients
3 132
Number of Exits
4 96
% of Service Capacity Goal (200 annual)
66%
Coordinated Entry System Statistics
Number of Active Clients who have completed a CES
assessment
27 % of Active Clients who have completed a CES assessment 81%
Total number of unduplicated individuals served year-to-date 119
who have received CES Assessment during their shelter stay Number of Active Clients who are Community Queue -ready 27 % of Active Clients who are Community Queue -ready
81%
Number of Active Clients Matched to a Housing Opportunity 1 of Active Clients Matched to a Housing Opportunity
3%
Total number of unduplicated individuals served year-to-date 15 who have received Permanent Supportive Housing (PSH) or Housing Voucher through the Coordinated Entry System
Total number of unduplicated individuals served year-to-date 48 who have received Rapid Re -Housing (RRH) or other type of housing subsidy through the Coordinated Entry System
* Data represents clients active at the end of the reporting month 5 Program Exits — Summary
Month
YTD
Positive Exits
Perm, Temp, Institutions except Jail/Prison
1 44
Negative Exits
Emergency Shelter, Streets, Jail/Prison
4 20
Unknown Exits
Unknown, Deceased
5 32
Program Exits — Destination Detail
Benchmark: 30% of clients who exit to a known destination will exit to permanent housing.

Progress toward benchmark: 53% of clients who have exited to a known destination have exited to permanent housing.

Exits to Permanent Housing
Month
YTD
L_
0 36
Rental by client, no ongoing housing subsidy
0 2
Rental by client, with VASH housing subsidy
0 0
Rental by client, with other ongoing housing
subsidy
0 12
Public Housing Unit
0 1
Rental by client, with RRH or equivalent subsidy
0 11
Rental by client, with HCV voucher (tenant or
project based)
0 1
Staying or living with family, permanent tenure
0 0
Staying or living with friends, permanent tenure
0 0
Other permanent housing dedicated for formerly
homeless persons
0 7
Permanent Supportive Housing
0 1
Housing Stability Voucher
0 1
6 Exits to Temporary Housing
Month
0 Staying or living with family, temporary tenure
0 0
Staying or living with friends, temporary tenure
0 3
Host Home (non -crisis)
0 0
Transitional housing for homeless persons
0 1
Hotel or motel paid for without emergency shelter
voucher
0 0
Residential project or halfway house with no
homeless criteria
0 0
Exits to Institutions
Month
1 t
Foster care home or group foster care home
0 0
Psychiatric hospital or other psychiatric facility
0 0
Substance abuse treatment facility or detox center
0 0
Hospital or other residential non -psychiatric
medical facility
0 1
Jail, prison, or juvenile detention facility
0 1
Long-term care facility or nursing home
1 2
Exits to Homelessness
Emergency shelter, including hotel or motel paid for
with emergency shelter voucher
0 1
Place not meant for habitation (e.g., a vehicle, an
abandoned building, bus / train / subway station /
airport or anywhere outside)
4 18
Exits to Other Destinations
Month
Data Not Collected (no exit interview completed)
5 25
Other
0 0
Deceased
0 1
Client Doesn't Know/Client Prefers not to answer
0 6
7 Length of Stay — Year to Date
Benchmark: National average for shelter stays is 192 days.

Progress toward benchmark: Shelter average is 197 days for the year-to-date.

The average length of stay for a successful housing placement is currently: 496 days Total number of shelter bed nights provided year-to-date: 14,444 >365 Days 26
181-365 Days 17
91-180 Days 27
31-90 Days 43
8-30 Days 17
1-7 Days 15
< 24 hours 0
0 5 10 15 20 25 30 35 40 45 50
* May contain duplicate client enrollments
8 Client Demographics
Age
40 35
30 25
20 15 13
10 5
5 0
18-24 25-34
Race & Ethnicity
32 35
■
35-44 45-54
34 ■
13 55-64 65+
White
White& Hispanic/Latina/e/o
50 39
Black, Afircan American, or African
17 Hispanic/Latina/e/o
17 Hispanic/Latina/e/o & American Indian, Alaskan Native, or... 3 Hispanic/Latina/e/o & Asian or Asian American
2 Multiracial- More than 2 races/ethnicity, with one being... 1 Client Doesn't Know/ Perfers not to answer
1 Middle Eastern or North African
1 Middle Eastern or North African & Asian orAsian American 1 Asian or Asian American
0 American Indian, Alaskan Native, or Indigenous
0 0
10 20 30 40 50 60
9 Gender
1 Women ■ Man Client Prefers Not to Answer
Veteran Status
5 127
- Veteran ■ Non Veteran
10 Chronically Homeless
Chronically Homeless ■ Non- Chronically Homeless
53 79
11 Housing Navigation Updates
Services
Count of Services
provided
Financial Services
10 Case Management
34 Housing Plans
34 Employment opportunity
3 Successful completion
1 Leasing Updates
Active Clients Referral for the Month
6 New Client Referrals
0 Average Client Income
$1,200
Goals
Totals
Housing Leads Provided
25 25
Qualifying Leads
10 10
Housing Leads Declined
5 3
Landlord Engagement
100
75 Appointments with Guests
25 18
Appointments Missed by Guests
5 0
Applications Submitted
5 4
Guests Housed
1 1
Successes
Housing Progress
• Three guests completed their Request for Tenancy Approval (RTA) vouchers and are currently awaiting approval.
• Two guests completed all required paperwork for their housing units and are now pending placement.
• One guest signed a lease and is awaiting furniture delivery before moving into her new home.
12 Permanent Care & Specialized Placement
• One guest successfully moved into a skilled nursing facility to address ongoing medical and supportive care needs.

Health Milestones
• One guest underwent successful heart surgery, marking an important step in their physical recovery.

Employment & Self -Sufficiency
• One guest secured employment, reflecting continued momentum toward personal growth and long-term housing stability.

Challenges
No challenges for the month of June 2025.
13 GZ,„t LLFLOW4"R
CR-WING TGGETl'° -
staffteport
14-Q
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Anna Garan, Finance Director/City Treasurer
SUBJECT: Consideration and possible action to receive and file Warrant Register No. 26-032, dated September 22, 2025.

DATE: September 22, 2025

EXECUTIVE SUMMARY
BMC § 2.12.030.B stipulates that the Director of Finance is responsible for the preparation of warrant registers for the City Manager and City Council. In addition, Section X.B of the Budget, Financial and Administrative Policies stipulates the City's process in executing warrants for the payment of goods and services, as well as the requirement to make each warrant register a matter of public record by placing it on the City Council Agenda as a Consent Calendar item.

RECOMMENDATION
1) Receive and file Warrant Register No. 26-032; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
$2,739,147.67 in expenditures.

ATTACHMENT
Warrant Register No. 26-032 2

CITY OF BELLFLOWER
(Warrant Register No. 26-032 Dated September 22, 2025)

WARRANT REGISTER FUND SUMMARY
Fund No. CITY OF BELLFLOWER:
010 General Fund
037 Drug Education/Rehabilitation Fund
070 Measure A Fund - Parks
090 Agency Fund/Refundable Deposits - Private Projects
100 Proposition A Fund - Transportation
125 Measure R Fund - Transportation / Streets
135 Proposition C Fund - Transportation / Streets
320 Measure W Fund - Water
510 Economic Development Fund
530 IT/Equipment Replacement Fund
542 General Plan/Zoning Ordinance Update Fund
600 Building and Safety Fund
602 Accessibility Compliance Fund
900 Community Development Block Grant Fund
944 Parking District No. 1 Fund
Total Accounts Payable
Payroll Check/ACH Payments (Pay Period Ending 9/5/25 and 9/11/25) $ 765,959.57
5,299.07
24,582.00
5,338.60
771,782.02
184,451.22
336,652.83
526.35
7,500.00
202,149.95
58, 532.50
7,402.27

4.00 4,156.68
230.33
2,374,567.39
364,580.28
Total Expenditures - City $ 2,739,147.67
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 001
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: 36003 (360 MARTIAL ARTS ACADEMY, LLC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250825 XXXXXX 09/05/25 3536.00 010 42534 5000 INSTRUCTOR FEE/KARATE/07/21/25-08/25/25 Vendor's Total = 3536.00
Invoice No
VENDOR.: A&G02 (A&G SALES FENCE & SUPPLY)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
22594 XXXXXX 09/05/25 132.60 010 46027 3900 FENCING MATERIAL Vendor's Total = 132.60
Invoice No
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250630 XXXXXX 09/03/25
B250731 XXXXXX 09/05/25
222.00 010 46000 8000 06/25 PEST CONTROL/CITY HALL
315.00 010 46010 3900 06/25 PEST CONTROL/SIMMS PARK
578.00 010 46011 3900 06/25 PEST CONTROL/THOMPSON PARK
300.00 010 46012 3900 06/25 PEST CONTROL/CARUTHERS PARK 125.00 010 46000 2000 06/25 PEST CONTROL/SUBSTATION

53.00 010 46022 3900 06/25 PEST CONTROL/PIRATE PARK
199.00 010 46013 3900 06/25 PEST CONTROL/AQUATIC CENTER 135.00 010 46031 3900 06/25 PEST CONTROL/CONSTITUTION PARK 500.00 010 46000 8010 TSS 06/25 PEST CONTROL/NEW HOPE
490.00 010 46028 3900 06/25 PEST CONTROL/BYRON ZINN
224.00 010 46025 3900 06/25 PEST CONTROL/RIVERVIEW PARK 224.00 010 46030 3900 06/25 PEST CONTROL/MAYNE CENTER
309.00 010 46000 8000 07/25 PEST CONTROL/CITY HALL
405.00 010 46010 3900 07/25 PEST CONTROL/SIMMS PARK
578.00 010 46011 3900 07/25 PEST CONTROL/THOMPSON PARK
450.00 010 46012 3900 07/25 PEST CONTROL/CARUTHERS PARK 160.00 010 46000 2000 07/25 PEST CONTROL/SUBSTATION

53.00 010 46022 3900 07/25 PEST CONTROL/PIRATE PARK
199.00 010 46013 3900 07/25 PEST CONTROL/AQUATIC CENTER

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 002
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: ADM01 (ADMIRAL PEST CONTROL, INC) ..Continue.. - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250731 XXXXXX 09/05/25
135.00 010 46031 3900 07/25 PEST CONTROL/CONSTITUTION PARK 625.00 010 46000 8010 TSS 07/25 PEST CONTROL/NEW HOPE
490.00 010 46028 3900 07/25 PEST CONTROL/BYRON ZINN
224.00 010 46025 3900 07/25 PEST CONTROL/RIVERVIEW PARK 280.00 010 46030 3900 07/25 PEST CONTROL/MAYNE CENTER
Vendor's Total = 7273.00
Invoice No
VENDOR.: AKE01 (AKESO OCCUPATIONAL HEALTH)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
EM018738 XXXXXX 09/10/25
EM019358 XXXXXX 09/10/25
EM019804 XXXXXX 09/10/25

45.00 60.00

60.00 60.00
Vendor's Total = 225.00
010 42012 1350
010 43092 1350
010 43092 1350
010 43092 1350
HEARING TESTS (QTY 3)
NEW HIRE PHYSICAL (QTY 1)
NEW HIRE PHYSICAL (QTY 1)
NEW HIRE PHYSICAL (QTY 1)
Invoice No
VENDOR.: ALI01 (ALIN PARTY SUPPLY COMPANY)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
734809 XXXXXX 09/10/25 37.20 010 42015 1350 SUPPLIES/BEET COMMITTEE DECOR Vendor's Total = 37.20
Invoice No
VENDOR.: ALL12 (ALL CITY MANAGEMENT SERVICES INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
102566 XXXXXX 09/05/25 641.48 010 42054 2050 08/03-16/25 SCHOOL CROSSING GUARD SVCS/AFN 245.1 Vendor's Total = 641.48

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 003
ID #: PYVP
CTL.: BEL
Invoice No
1QN3M1WL3
VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/05/25 40.54 010 43100 3000 OFFICE SUPPLIES
Vendor's Total = 40.54
Invoice No
VENDOR.: ATL03 (ATLAS BACKFLOW)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
46243 XXXXXX 09/10/25 140.00 010 46022 3900 BACKFLOW TESTING (QTY 3)

70.00 010 46300 3160 BACKFLOW TESTING (QTY 3)
Vendor's Total = 210.00
Invoice No
22508161
VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/05/25 325.13 010 43212 8010 TSS 07/25 WATER/8831 CEDAR/HOMELESS SHELTER Vendor's Total = 325.13
Invoice No
VENDOR.: BNY01 (THE BANK OF NEW YORK MELLON)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250915H XXXXXX 09/15/25
758787.45
-758787.45
758787.45
Vendor's Total = 758787.45
100 49000 9999
720 39000
720 10820
2021 COPS DEBT SERVICE PAYMENT/PRINCIPAL,INTEREST
2021 COPS DEBT SERVICE PAYMENT/PRINCIPAL,INTEREST
2021 COPS DEBT SERVICE PAYMENT/PRINCIPAL,INTEREST

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 004
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: BRO01 (BROWN BOLT & NUT CORP)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A110337 XXXXXX 09/05/25 22.10 010 46012 3900 PUBLIC WORKS SUPPLIES Vendor's Total = 22.10
Invoice No
VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
14977601 XXXXXX 09/05/25 144.57 010 46030 3900 WATER SOFTENER Vendor's Total = 144.57
Invoice No
VENDOR.: CA008 (CALIFORNIA -AMERICAN WATER COMPANY)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250825 XXXXXX 09/05/25 318.33 010 43212 3900 07/23/25-08/21/25 WATER Vendor's Total = 318.33
Invoice No
VENDOR.: CAL88 (CALPRO SPECIALTIES)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
12995 XXXXXX 09/05/25 2198.21 010 43105 2000 SUPPLIES/2025 NATIONAL NIGHT OUT Vendor's Total = 2198.21
Invoice No
VENDOR.: CBE01 (SEMA INC. DBA CBE OFFICE SOLUTIONS)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
NV4178CBE XXXXXX 09/11/25 206.75 010 43100 5000 08/05/25-09/04/25 COPIES/SIMMS PARK

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 005
ID #: PYVP
CTL.: BEL
Invoice No
NV4178CBE
NV4179CBE
- --- WARRANT
Number Date
VENDOR.: CBE01 (SEMA INC. DBA CBE OFFICE SOLUTIONS) ..Continue..

XXXXXX
XXXXXX
09/11/25
09/11/25
Vendor's Total =

DISTRIBUTION
Amount Paid G/L Account No Ctr Description
143.77
437.05
400.86
124.80
103.96
1417.19
010 43100 2000
010 43100 8000
010 43100 8000
010 43100 3000
010 43100 3000
08/05/25-09/04/25
08/05/25-09/04/25
08/05/25-09/04/25
08/05/25-09/04/25
08/05/25-09/04/25

COPIES/PUBLIC SAFETY
COPIES/CITY HALL 1ST FL.

COPIES/CITY HALL 2ND FL.

COPIES/PUBLIC WORKS YARD
COPIES/PUBLIC WORKS ADMIN.OFFICE
Invoice No
IN331075
- --- WARRANT
Number Date
XXXXXX 09/10/25
VENDOR.: CHA26 (CHARGEPOINT, INC.)

DISTRIBUTION
Amount Paid G/L Account No Ctr Description
12960.00
1370.00
Vendor's Total = 14330.00
100 46500 3560
010 46500 3900
3/25-3/26 CP ASSURE,CLOUD PLAN/MAINT.& MGMT.
3/25-3/26 CP ASSURE,CLOUD PLAN/MAINT.& MGMT.

Invoice No
B250828H
- --- WARRANT
Number Date
XXXXXX 08/28/25
VENDOR.: CHA27 (CHARLES SCHWAB TRUST BANK)
Amount Paid G/L Account No Ctr
279375.50
279375.50
-279375.50
Vendor's Total = 279375.50
010 23142
400 10781
400 37851

DISTRIBUTION
Description
FY25/26 QUARTERLY CONTRIBUTION/SEC 115 OPEB TRUST
FY25/26 QUARTERLY CONTRIBUTION/SEC 115 OPEB TRUST
FY25/26 QUARTERLY CONTRIBUTION/SEC 115 OPEB TRUST
Invoice No
- --- WARRANT
Number Date
00C50815 XXXXXX 09/05/25
VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC)

DISTRIBUTION
Amount Paid G/L Account No Ctr Description
175.00 010 42030 1300

CUSTOM A/P PROGRAM/BUDGET VERIFICATION

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 006
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: COR01 (CORBIN WILLITS SYSTEMS, INC) ..Continue.. - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
00C508151 XXXXXX 09/05/25
1469.04
172.83

34.57 51.85
Vendor's Total = 1903.29
010 42030 1300
010 42030 1350
100 42030 3500
135 42030 3650
09/25 FINANCIAL SOFTWARE SUPPORT
09/25 FINANCIAL SOFTWARE SUPPORT
09/25 FINANCIAL SOFTWARE SUPPORT
09/25 FINANCIAL SOFTWARE SUPPORT
Invoice No
2530971BH
2530971H
VENDOR.: CUBO1 (CUBE WORLD USA INTERNATIONAL LLC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 08/22/25
XXXXXX 08/25/25

0.05 6165.75
164.65
Vendor's Total = 6330.45
010 46200 1350
010 46200 1350
010 46200 1300
TEST WIRE/DESK(3),MOBILE STORAGE W/INSTALL
BALANCE/DESK(3),MOBILE STORAGE W/INSTALL

BALANCE/MOBILE STORAGE W/INSTALL
Invoice No
VENDOR.: DEL20 (DELL MARKETING L.P. C/O DELL USA L.P.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
832860803 XXXXXX 09/10/25 4933.71 530 18400 DELL PRO MAX 16 COMPUTER W/BASE,DOCK/TG#2277/D1300 Vendor's Total = 4933.71
Invoice No
4802
4802A
VENDOR.: DEN03 (DE NOVO PLANNING GROUP)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/05/25
XXXXXX 09/10/25
46826.00
11706.50
Vendor's Total = 58532.50
542 42054 4132 PLAN'G CONSULTANT/HOLLYWOOD SPORTS PARK PROPOSAL 542 42054 4132 PLAN'G CONSULTANT/HOLLYWOOD SPORTS PARK PROPOSAL

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 007
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
835429 XXXXXX 09/05/25 192.00 010 43440 8000 07/25 LIVESCAN FINGERPRINTS Vendor's Total = 192.00
Invoice No
VENDOR.: DOW07 (CITY OF DOWNEY)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
238041 XXXXXX 09/03/25 335979.33 135 47148 9000 TRAF.SIG MOD/LKWD/ROSECRANS,GARDENDALE/AFN 665.1 238069 XXXXXX 09/03/25 3387.84 010 42322 3100 01/25-06/25 TRAFFIC SIGNAL MAINT.SVC/AFN 584 Vendor's Total = 339367.17
Invoice No
VENDOR.: DUA02 (DUANE MORITA)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
2521 XXXXXX 09/10/25 2560.00 090 20502 07/25 CONSULTANT/CITY VENTURES BELLFLOWER 5 Vendor's Total = 2560.00
Invoice No
VENDOR.: ELE07 (ELECNOR BELCO ELECTRIC, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
14263 XXXXXX 09/04/25 192309.18 125 47148 9000 044 06/25 LAKEWOOD(4)INTERSECTIONS TS IMP/#20/21-01 -9615.46 125 20400 044 RETENTION:6/25 LKWD(4)INTERSECTION TS IMP/20/21-01 Vendor's Total = 182693.72
Invoice No
VENDOR.: ELY01 (ELYSIAN ARTS & EVENTS, LLC DBA SOCA ARTS) - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250819 XXXXXX 09/05/25 865.80 010 42534 5000 INSTRUCTOR FEE/BALLET/07/22/25-08/19/25 Vendor's Total = 865.80

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 008
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: EME03 (CAROLYN HARSHMAN)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
1 XXXXXX 09/05/25 15000.00 010 42222 2400 07/25 HAZARD MITIGATION PLAN UPDATE/AFN 381.2 2 XXXXXX 09/05/25 15000.00 010 42222 2400 08/25 HAZARD MITIGATION PLAN UPDATE/AFN 381.2 Vendor's Total = 30000.00
Invoice No
VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
8591306H XXXXXX 08/28/25 15155.93 010 23080 PIT - PPE 8/22/25 PD 8/28/25 Vendor's Total = 15155.93
Invoice No
5639188
5654839
VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/05/25
XXXXXX 09/05/25
407.97 010 46013 3900 PLUMBING SUPPLIES

23.48 010 46000 2000 PLUMBING SUPPLIES
Vendor's Total = 431.45
VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)
- --- WARRANT DISTRIBUTION
Invoice No Number Date Amount Paid G/L Account No Ctr Description B250826 XXXXXX 09/10/25 1195.72 010 43300 3900 ECF 09/25 TELEPHONE,INTERNET,CABLE/MAYNE EVENTS CENTER Vendor's Total = 1195.72
Invoice No
B250901
VENDOR.: GAR06 (ANDREA B. CALIP TRUST)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/05/25 5300.00 010 43410 2000 09/25 RENT/SUBSTATION

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 009
ID #: PYVP
CTL.: BEL
Invoice No
B250901
- --- WARRANT
Number Date
XXXXXX 09/05/25
Vendor's Total =
VENDOR.: GAR06 (ANDREA B. CALIP TRUST) ..Continue..

Amount Paid G/L Account No
-1272.00
-371.00
3657.00
010 20230
010 20230

DISTRIBUTION
Ctr Description
09/25 RENT/SUBSTATION LESS 24% FIT
09/25 RENT/SUBSTATION LESS 7% STATE TAX
Invoice No
353945A
354126A
354179A
- --- WARRANT
Number Date
XXXXXX 09/05/25
XXXXXX 09/05/25
XXXXXX 09/05/25
Vendor's Total =
VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)
Amount Paid G/L Account No
313.05
1178.38
530.29

94.00 2115.72
010 46010 3900
010 46012 3900
010 46010 3900
010 46020 3900

DISTRIBUTION
Ctr Description

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
Invoice No
625186
- --- WARRANT
Number Date
XXXXXX 09/05/25
Vendor's Total =
VENDOR.: GOLO1 (GOLDEN WEST PIPE & SUPPLY)
Amount Paid G/L Account No

12.06 010 46012 3900

12.06 DISTRIBUTION
Ctr Description

PLUMBING SUPPLIES
Invoice No
605230078
- --- WARRANT
Number Date
XXXXXX 09/05/25
Vendor's Total =
VENDOR.: GRA06
(GRAINGER, INC.)
Amount Paid G/L Account No
324.50 010 46012 3900
324.50

DISTRIBUTION
Ctr Description

PUBLIC WORKS SUPPLIES

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 010
ID #: PYVP
CTL.: BEL
Invoice No
B0064
- --- WARRANT
Number Date
XXXXXX 09/09/25
Vendor's Total =
VENDOR.: GRO03
(MARK LEE GROH)
Amount Paid G/L Account No
240.00 010 42054 8000
240.00

DISTRIBUTION
Ctr Description
08/28/25 ADMINISTRATIVE HEARINGS OFFICER SVCS.

Invoice No
250325
250326
- --- WARRANT
Number Date
XXXXXX 09/03/25
XXXXXX 09/05/25
VENDOR.: HAR08 (HARTZOG & CRABILL, INC)
Amount Paid G/L Account No
7840.00
8400.00
Vendor's Total = 16240.00
010 42054 3000
010 42054 3000

DISTRIBUTION
Ctr Description
6/25 TRAFFIC ENGINEERING SERVICES
7/25 TRAFFIC ENGINEERING SERVICES
Invoice No
1060773
1061979
1061980
- --- WARRANT
Number Date
XXXXXX
XXXXXX
XXXXXX
09/09/25
09/09/25
09/09/25
Vendor's Total =
VENDOR.: HAS03 (HASA INC)
Amount Paid G/L Account No
1276.70
938.28

75.73 2290.71
010 43100 3900
010 43100 3900
010 43100 3900

DISTRIBUTION
Ctr Description

POOL CHEMICALS

POOL CHEMICALS
Invoice No
SIN053797
VENDOR.: HDL01 (HINDERLITER, DE LLAMAS & ASSOCIATES)
- --- WARRANT
Number Date
XXXXXX 09/10/25
Vendor's Total =
Amount Paid G/L Account No
1200.00
1130.36
2330.36
010 42060 1300
010 42060 1300

DISTRIBUTION
Ctr Description
1ST QTR.CONTRACT SERVICES
3RD QTR.SALES TAX AUDIT

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 011
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS)
---- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250806H XXXXXX 08/19/25

21.87 010 43100 3000

66.96 010 46030 3900

99.54 010 42015 1350

77.30 010 46000 3900
123.80 010 46000 3900
134.73 010 43110 3100
210.00 010 46012 3900

34.06 010 46000 3900
242.34 010 46000 3900
129.96 010 46000 3900

40.32 010 46010 3900
187.84 010 46010 3900

17.45 010 46012 3900

38.68 010 43100 3000

21.59 010 46000 3900
361.12 010 41100 1000

36.09 010 41100 1000

89.60 010 43100 4100
154.27 600 43100 4120

57.65 010 43100 4100

16.71 600 43100 4120

37.56 010 43100 4100
436.97 010 41100 4100

42.99 010 41100 4100

42.99 010 41100 4100
570.80 530 47299 9501
335.88 530 47299 9501
120.00 530 47299 9501

43.05 010 43100 1200

62.15 530 47401 9501

37.34 530 47299 9501

33.10 010 43100 1200
774.64 530 47401 9501

17.83 010 43100 1200
3024.51 530 47299 9501
640.00 530 47299 9501

36.00 530 47299 9501

50.00 530 47299 9501
1133.62 530 47401 9501

27.96 530 47299 9501

17.66 010 43100 1010

OFFICE SUPPLIES/SHELVES
PAINT

BEET SUPPLIES

OFFICE SUPPLIES/CLOCKS

FIRST AID SUPPLIES
UNIFORMS/WORK PANTS (QTY 4)

BATTING CAGES ASSESSMENT/CARUTHERS PARK

FIRST AID SUPPLIES
PAINT

FIRST AID SUPPLIES

PUBLIC WORKS SUPPLIES

FERTILIZER SPREADER

SUCCULENT PLANT

OFFICE SUPPLIES/CHAIR MAT

OFFICE SUPPLIES/CLOCK
7/14/25 CITY COUNCIL MEETING EXPENSE
7/14/25 CITY COUNCIL MEETING EXPENSE

OFFICE SUPPLIES

DELIVERY FEE/PLANS

OFFICE SUPPLIES

BUILDING SUPPLIES
TONER/BROTHER TN436 CYAN
AIRFARE/9/28/25-10/01/25 CONF.MONTEREY
AIRFARE SEAT FEE/9/28/25-10/01/25 CONF.

AIRFARE SEAT FEE/9/28/25-10/01/25 CONF.
7/25 SUBSCRIPTION SOFTWARE/KASEYA
FY25/26 IT SOFTWARE/ADOBE
FY25/26 PASSWORD MGMT.SOFTWARE

OFFICE/IT SUPPLIES

POSTAGE/RETURNED PHONE TO TRAINER
6/22/25-7/21/25 IT SOFTWARE SERVICE/WASABI

OFFICE/IT SUPPLIES
REPLACEMENT MONITORS (QTY 2)

OFFICE/IT SUPPLIES
7/3/25-8/2/25 IT SOFTWARE SERVICE/MICROSOFT 365
7/3/25-8/2/25 IT SOFTWARE SERVICE/MICROSOFT 365
7/3/25-8/2/25 IT SOFTWARE SERVICE/MICROSOFT 365
7/3/25-8/2/25 IT SOFTWARE SERVICE/MICROSOFT 365
CITYWIDE IT/COMPUTER/TAG#2276
6/30/25-7/30/25 IT SOFTWARE SERVICE/APPLE

OFFICE SUPPLIES

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 012
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue.. ---- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250806H XXXXXX 08/19/25
668.34 530 47401 9501 CITYWIDE IT SUPPLIES/PW/MONITORS (QTY 2) 240.00 530 47299 9501 7/3/25-8/2/25 IT SOFTWARE SERVICE/MICROSOFT 365

29.00 530 47299 9501 8/5/25-9/5/25 WI-FI NETWORKING SOFTWARE/UNIFI 146.47 010 42015 1350 SUPPLIES/7/9/25 SUMMER EMPLOYEE LUNCHEON 201.63 010 42015 1350 SUPPLIES/7/9/25 SUMMER EMPLOYEE LUNCHEON 549.00 010 41100 1350 REG/10/13-15/25 CALPERS EDU.FORUM 775.00 010 41100 1000 CVS REG/9/5-7/25 CCCA FALL SUMMIT 459.36 010 41100 4000 AIRFARE/8/10-15/25 CALED PROG.
- 875.00 010 41100 1000 CSS CREDIT/REG/CCCA ANNUAL SEMINAR 785.95 010 43020 8000 BECKER CPE SUBSCRIPTION/EXP 7/2027 804.91 010 43020 8000 LODGE/11/18-21/25 CALPELRA CONF.
210.00 010 43020 8000 HR CERTS/HR FUNDAMENTALS
1250.00 010 43020 8000 HR CERTIFICATIONS (QTY 5)
- 715.04 010 43100 1200 CREDIT/ZOOM SUBSCRIPTION REFUND FY25/26 510.72 010 43100 1200 OFFICE SUPPLIES
4979.01 010 46200 1200 OFFICE FURNITURE/DESKS(3)
2231.18 010 46200 1300 OFFICE FURNITURE/DESKS(2)

18.55 010 43100 1200 OFFICE SUPPLIES

18.01 010 43100 1200 OFFICE SUPPLIES
240.50 010 43100 1200 OFFICE SUPPLIES

19.09 010 43100 1200 OFFICE SUPPLIES
109.00 010 41100 4000 SPECIAL EVENT LIABILITY INSURANCE/ISCS RECON

42.87 010 43100 1300 OFFICE SUPPLIES

5.49 010 43100 1300 IRS EFILE FEE/F941
142.04 010 43100 2000 OFFICE SUPPLIES
1232.00 010 43100 2400 FY25/26 ANNUAL EMERGENCY PLAN SATELLITE PHONE

33.14 010 43100 2000 OFFICE SUPPLIES

18.76 010 46200 2000 OFFICE EQUIPMENT

50.05 010 46200 2000 OFFICE EQUIPMENT
105.94 010 43100 2000 OFFICE SUPPLIES
243.44 010 43100 2000 OFFICE SUPPLIES

56.08 010 43100 2000 OFFICE SUPPLIES

11.04 010 43110 2000 UNIFORM EQUIPMENT

18.76 010 46200 2000 OFFICE EQUIPMENT

14.42 010 43440 8000 FINGERPRINT CHANNELING SERVICE
349.29 010 43110 2000 UNIFORM/BOOTS
160.23 010 43110 2000 UNIFORM/BOOTS
299.35 010 43110 4105 UNIFORM/BOOTS

48.73 900 43110 4152 UNIFORM/BOOTS

44.19 010 43100 2000 OFFICE SUPPLIES
-24.30 010 43100 2000 CREDIT/OFFICE SUPPLIES

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 013
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue.. ---- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250806H XXXXXX 08/19/25
237.52 010 43110 4105 UNIFORM/BOOTS

38.67 900 43110 4152 UNIFORM/BOOTS

51.01 010 43100 2000 OFFICE SUPPLIES
- 22.90 010 43100 2000 CREDIT: RETURN OFFICE SUPPLIES
- 63.69 010 43100 2000 CREDIT: RETURN OFFICE SUPPLIES

49.16 010 46501 3100 CHARGING FEE/CE VEHICLE #812

72.84 010 43100 2000 OFFICE SUPPLIES
314.21 010 43110 2000 UNIFORM HATS
360.50 010 43440 8000 FINGERPRINT CHANNELING SERVICE

28.19 010 43100 2000 OFFICE SUPPLIES

60.76 010 43105 2000 SUPPLIES/2025 NATIONAL NIGHT OUT
3112.98 010 43110 2000 UNIFORM/VESTS/BLFR.DEPUTIES

37.56 010 43100 2000 OFFICE SUPPLIES
148.69 010 43105 2000 SNACKS/2025 NATIONAL NIGHT OUT

74.26 530 47401 9501 CITYWIDE IT SUPPLIES

16.99 010 41400 1012 6/11/25-7/12/25 MARKET'G/PROMO/APPLE

9.99 010 47299 1010 MARKETING/PROMOTIONAL PHOTO PLATFORM 7/25

11.54 010 43100 5000 OFFICE SUPPLIES

31.00 010 47299 1010 7/9/25-8/9/25 REC.BROCHURE MARKET'G/ISSUU

24.91 010 43100 5011 OFFICE SUPPLIES

9.27 010 43100 5011 OFFICE SUPPLIES
122.94 010 46200 5011 RECREATION GAMES
110.49 037 41362 2510 PENNY CARNIVAL SUPPLIES

78.78 010 43100 5011 ARTS & CRAFTS SUPPLIES

99.43 037 41362 2510 SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT 243.09 010 46200 5000 OFFICE EQUIPMENT/CHAIR
177.06 010 43100 5011 ARTS & CRAFTS SUPPLIES
1602.23 010 46200 5011 REPLACE COMMERCIAL SLUSHIE MACHINE 230.73 010 43100 5010 FACILITY SUPPLIES
264.90 010 46200 5011 LASER PRINTER ACCESSORIES

32.22 010 43100 5011 OFFICE SUPPLIES

16.99 010 41400 1012 7/11/25-8/12/25 MARKET'G/PROMO/APPLE MUSIC 132.59 010 46200 5000 OFFICE SUPPLIES/CABINET

17.68 010 41321 1012 SPECIAL EVENT SUPPLIES
485.10 010 46200 5011 LASER PRINTER
207.50 010 46200 5000 OFFICE EQUIPMENT
350.20 037 41362 2510 SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT

55.24 010 43100 5011 OFFICE SUPPLIES
163.52 010 43300 5000 TELECOMMUNICATION SUPPLIES/SD CARDS 104.55 010 46200 5000 OFFICE EQUIPMENT
175.91 900 41405 5022 FAMILY ASSISTANCE PROG/BACKPACK DRIVE SUPPLIES

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 014
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue.. ---- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250806H XXXXXX 08/19/25

20.43 49.48

87.22 143.66

25.40 167.94

48.43 61.45

38.44 165.70
-44.19
109.94

66.99 12.12
216.18
1188.00
1596.50

33.14 180.00
2300.62

91.61 282.66
110.49
245.35

79.54 213.19

97.24 -33.14

9.00 66.80

33.14 1214.85

11.71 50.83

61.79 142.75

35.40 139.10
1596.50
333.01

70.61 010 43100 5011
010 43100 5011
010 43100 5011
900 41405 5022
010 43100 5011
037 41362 2510
037 41362 2510
010 41400 1012
037 41362 2510
900 41405 5022
010 46200 5000
010 43000 1012
010 46200 5000
010 41400 1012
037 41362 2510
010 47299 1010
010 43105 2000
010 43100 5011
010 47299 1010
010 46200 5011
037 41362 2510
037 41362 2510
900 41405 5022
010 46200 5000
900 41405 5022
900 41405 5022
900 41405 5022
010 43100 5011
010 47299 1010
010 43100 5010
010 43100 5011
037 41362 2510
010 43100 1010
010 42086 1010
010 43100 5012
010 41400 1012
010 46200 5000
010 41400 1012
037 41362 2510
037 41362 2510
010 43100 1010

PROGRAMMING SUPPLIES

FIRST AID SUPPLIES

FAMILY ASSISTANCE PROG/BACKPACK DRIVE SUPPLIES

PROGRAMMING SUPPLIES

SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT

SPECIAL EVENT SUPPLIES

SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT

FAMILY ASSISTANCE PROG/BACKPACK DRIVE SUPPLIES

CREDIT/OFFICE SUPPLIES
7/6-9/25 SOCIAL MEDIA AD/SUMMER SPECIAL EVENTS

OFFICE EQUIPMENT

SPECIAL EVENT SUPPLIES

SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT
FY25/26 SOFTWARE SUBSCRIPTION/ISTOCK

MOVIE SCREEN/STREETFEST EVENT PROMOTION

OFFICE SUPPLIES

MARKETING/PROMOTIONS PLATFORM/MAILCHIMP

AED/THOMPSON PARK
SPECIAL EVENT SUPPLIES/7/30/25 PENNY CARNIVAL
SPECIAL EVENT SUPPLIES/7/30/25 PENNY CARNIVAL

FAMILY ASSISTANCE PROG/BACKPACK DRIVE SUPPLIES

OFFICE SUPPLIES/CABINET

FAMILY ASSISTANCE PROG/BACKPACK DRIVE SUPPLIES

CREDIT/OFFICE SUPPLIES
8/3/25-9/2/25 MARKET'G/PROMO/LINKTREE

FACILITY EQUIPMENT

OFFICE SUPPLIES

SUPPLIES/COMMUNITY WALK,FAMILY CAMPOUT

OFFICE SUPPLIES

FACILITY POSTER
ADAPTIVE REC.REFRESHMENTS SUMMER PARTY

SPECIAL EVENTS SUPPLIES

OFFICE STORAGE SUPPLIES

SPECIAL EVENT SUPPLIES

MOVIE SCREEN/STREETFEST EVENT PROMOTION

SPECIAL EVENT SUPPLIES/PENNY CARNIVAL

OFFICE SUPPLIES

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 015
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue.. - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250806H XXXXXX 08/19/25

9.38 40.40

19.72 1044.73
151.34

86.28 134.15

40.00 109.95

13.90 540.00
941.46
499.96
- 39.03

9.99 -110.49
-4.83
- 31.64
Vendor's Total = 49203.89
010 46200 5000 OFFICE SUPPLIES/DOOR HANGERS
010 43100 5010 OFFICE SUPPLIES
037 41362 2510 SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT
900 43100 5022 BVC VOLUNTEER PROGRAM SUPPLIES
037 41362 2510 SPECIAL EVENT SUPPLIES/FAMILY CAMPOUT
010 43100 5010 FACILITY EQUIPMENT
010 43100 5010 OFFICE SUPPLIES
010 41100 5000 FY25/26 SCPPOA ANNUAL MEMBERSHIP FEE
037 41362 2510 SPECIAL EVENT REFRESHMENTS/PENNY CARNIVAL 010 46000 5015 FACILITY SUPPLIES
010 43100 5000 8/25 STAFF SCHEDULING PLATFORM
010 46200 5000 OFFICE STORAGE EQUIPMENT
037 41350 2510 VOLUNTEER PROG.REFRESHMENTS/LEAD TOUR 8/7/25 530 46200 9500 CREDIT/CITYWIDE IT/PHONE EQUIPMENT
010 43090 5000 MARKETING/PROMOTIONAL PHOTO PLATFORM 6/25 010 41307 1012 CREDIT/SPECIAL EVENT SUPPLIES
010 20300 SALES TAX: FACILITY POSTER
037 20300 SALES TAX: SPECIAL EVENT SUPPLIES/PENNY CARNIVAL Invoice No
VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
02294579H XXXXXX 08/28/25
53958.38
13460.98
39966.07
Vendor's Total = 107385.43
010 23020
010 23170
010 23070
941:EMPLYRS QTRLY OASDI - PPE 8/22/25 PD 8/28/25
941:EMPLYRS QTRLY MEDICARE- PPE 8/22/25 PD 8/28/25
941:EMPLYRS QTRLY FEDERAL- PPE 8/22/25 PD 8/28/25
Invoice No
VENDOR.: JHM01 (JHM SUPPLY, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
1072303 XXXXXX 09/05/25 32.81 010 46012 3900 IRRIGATION SUPPLIES

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 016
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: JHM01 (JHM SUPPLY, INC.) ..Continue..
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
K069533 XXXXXX 09/05/25 950.68 010 46025 3900 IRRIGATION SUPPLIES Vendor's Total = 983.49
Invoice No
VENDOR.: LES00 (LESLIE'S SWIMMING POOL SUPPLIES)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
50529 XXXXXX 09/05/25 205.21 010 46013 3900 POOL SUPPLIES Vendor's Total = 205.21
Invoice No
43219
43268
VENDOR.: LON02 (CITY OF LONG BEACH)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/03/25
XXXXXX 09/03/25
712.98 010 42322 3100 04/25-06/25 TRAFFIC SIGNAL MAINTENANCE/AFN 122.2 371.18 010 42322 3100 01/25-03/25 TRAFFIC SIGNAL MAINTENANCE/AFN 122.2 Vendor's Total = 1084.16
Invoice No
VENDOR.: LOS52 (LOS ANGELES REGIONAL INTEROPERABLE)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
RFY252602 XXXXXX 09/09/25 320.00 010 46100 2000 08/25 SUBSCRIPTION/LA-RICS/AFN 1036 Vendor's Total = 320.00
Invoice No
VENDOR.: MSA02 (MUNICIPAL DENTAL POOL)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A250801H XXXXXX 08/14/25 8045.83 010 23120 DENTAL INSURANCE - 8/25

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 017
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: MSA02 (MUNICIPAL DENTAL POOL) ..Continue..
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A250801H XXXXXX 08/14/25

55.78 010 43514 3100
111.56 010 43514 1300

55.78 010 43514 4105
- 42.22 010 43514 5000
- 27.89 010 43514 3100
Vendor's Total = 8198.84
DENTAL ADJ.

DENTAL ADJ.

JULY CARRY OVER
Invoice No
VENDOR.: MUC00 (MAI MUCCIARO/PETTY CASH CUSTODIAN)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
28982H XXXXXX 08/14/25

50.50 010 43100 2000 PARKING FEES/COURT PARKING

18.15 010 43092 1350 ONBOARDING REFRESHMENTS
Vendor's Total = 68.65
Invoice No
WF11793
VENDOR.: NAT34 (72 HR LLC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/10/25 189392.76 530 18400 2024 FORD F-550 TRUCK/VIN#DA02234/TAG#2280/D.3100 Vendor's Total = 189392.76
Invoice No
VENDOR.: NCA01 (NCA STUDIO INC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
220826 XXXXXX 09/03/25
24582.00 070 47604 9000 116 07/25 CONST ADMIN/BLFR.YOUTH,SENIOR CTR.

Vendor's Total = 24582.00

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 018
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: NV501 (NV5,INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
466215 XXXXXX 09/11/25
878.75 125 47148 9000 111 07/25 ON -CALL CONST.MGMT.SVCS/TS BLFR.@PARK 878.75 125 47148 9000 112 07/25 ON -CALL CONST.MGMT.SVCS/TS BLFR.@CEDAR Vendor's Total = 1757.50
Invoice No
VENDOR.: ONE02 (O'NEIL VENTURES, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250901 XXXXXX 09/11/25 7500.00 510 42054 4002 08/25 CONSULTANT/BUSINESS,RESTAURANT,RETAIL FOOD Vendor's Total = 7500.00
Invoice No
VENDOR.: ONG01 (OSCAR NERI)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
12001 XXXXXX 09/05/25
12219 XXXXXX 09/10/25
110.50 010 46000 3900 FLOOR STICKERS/DOWNTOWN BELLFLOWER/TO#148

60.78 010 43100 5010 SIGN/CORNHOLE/SIMMS PARK
Vendor's Total = 171.28
Invoice No
VENDOR.: PAC23 (PACIFIC PRODUCTION SERVICES, LLC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
2448597 XXXXXX 09/10/25 925.00 010 42054 4100 FILM PERMIT REVIEW/PD 25-03/17404 BLFR/AFN 488.1 Vendor's Total = 925.00
Invoice No
VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250827H XXXXXX 08/27/25
293.50 010 43212 3100 06/28/25-07/29/25 WATER

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 019
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: PARO1 (LIBERTY UTILITIES/PARK WATER COMPANY) ..Continue.. - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250827H XXXXXX 08/27/25 6866.12 010 43212 3900 06/28/25-07/29/25 WATER Vendor's Total = 7159.62
Invoice No
VENDOR.: PERSO (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A250818H XXXXXX 09/02/25
A250902H XXXXXX 09/02/25
B250902H XXXXXX 09/02/25
62322.74

0.01 130.00
350.00
Vendor's Total = 62802.75
010 23040
010 43524 3900
010 43440 8000
010 42052 1300
PERS RETIREMENT PPE 8/22/25 PD 8/28/25

ROUNDING ADJ
SOCIAL SECURITY - 218 ANNUAL FEE/BALANCE
GASB 68 ACTUARIAL INVOICE #10000008034259
Invoice No
VENDOR.: PML01 (P.M. LAW ENFORCEMENT SERVICES, LLC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
25008 XXXXXX 09/10/25 5000.00 010 42054 2000 08/25 CONSULTANT/PUBLIC SAFETY/AFN 1050 Vendor's Total = 5000.00
Invoice No
VENDOR.: POR00 (ALYSSA PORRAS/PETTY CASH CUSTODIAN)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
28944H XXXXXX 08/12/25

35.50 010 43092 1350 MGMT ANALYST ORAL INTERVIEW BREAKFAST Vendor's Total = 35.50

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 020
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
710660 XXXXXX 09/05/25 51.94 010 46000 8000 LIGHTING SUPPLIES Vendor's Total = 51.94
Invoice No
VENDOR.: RED02 (RED DRAGON ELECTRIC, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
2880 XXXXXX 09/05/25 2015.00 010 46010 3900 LIGHT POLE/SIMMS PARK Vendor's Total = 2015.00
Invoice No
VENDOR.: RES03 (RESOURCE BUILDING MATERIALS,INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
4052542 XXXXXX 09/05/25 2.45 010 46012 3900 BALLFIELD CHALK Vendor's Total = 2.45
Invoice No
VENDOR.: SMA02 (SMART & FINAL)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
964622 XXXXXX 09/05/25 261.26 010 41100 5000 MEETING REFRESHMENTS/REC LEADERSHIP COUNCIL Vendor's Total = 261.26
Invoice No
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250826H XXXXXX 08/26/25 3234.37 010 43210 2000 07/25 ELECTRIC

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 021
ID #: PYVP
CTL.: BEL
VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON) ..Continue.. - --- WARRANT DISTRIBUTION
Invoice No Number Date Amount Paid G/L Account No Ctr Description B250826H XXXXXX 08/26/25 60969.39 010 43210 3100 07/25 ELECTRIC 230.33 944 43210 3410 07/25 ELECTRIC
488.34 320 43210 6022 07/25 ELECTRIC
B250826AH XXXXXX 08/26/25 0.31 010 43210 3100 07/25 ELECTRIC/BALANCE 250826ECFH XXXXXX 08/26/25 10112.45 010 43210 3900 ECF 07/25 ELECTRIC/THE MAYNE EVENTS CENTER Vendor's Total = 75035.19
VENDOR.: SOU03 (THE GAS COMPANY)
- --- WARRANT DISTRIBUTION
Invoice No Number Date Amount Paid G/L Account No Ctr Description B250826H XXXXXX 08/26/25 264.46 010 43211 8010 TSS 07/25 GAS Vendor's Total = 264.46
Invoice No
VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
701276467 XXXXXX 09/11/25 687.66 010 43410 3900 09/24/25-10/25/25 RENT/RIVERVIEW PARK/AFN 39.7 Vendor's Total = 687.66
Invoice No
VENDOR.: SOU68 (SOUTHERN CALIFORNIA SECURITY CENTER, INC) - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
110244 XXXXXX 09/10/25 470.73 010 42350 4105 WARRANT ABATEMENT SVCS/17422 BLFR/AFN 986 Vendor's Total = 470.73

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 022
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: STA15 (STATE OF CALIFORNIA)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250826 XXXXXX 09/05/25 371.00 010 20230 09/25 BACKUP WITHHOLDING/GAR06 Vendor's Total = 371.00
Invoice No
VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
040494528 XXXXXX 09/05/25 67.54 010 43100 1300 OFFICE SUPPLIES Vendor's Total = 67.54
Invoice No
301082125
801082125
VENDOR.: TIM04 (CHARTER COMMUNICATIONS)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
XXXXXX 09/05/25
XXXXXX 09/05/25
169.98 135 43300 3610 09/25 INTERNET SERVICE/THOMPSON PARK 406.65 135 43300 3610 08/21/25-09/20/25 INTERNET SERVICE/CP,SP,CITY HALL Vendor's Total = 576.63
Invoice No
VENDOR.: TYLO1 (TYLER TECHNOLOGIES, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
025523649 XXXXXX 09/09/25 7231.29 600 42054 4120 10/25-12/25 PERMIT TRACKING SYSTEM/AFN 453 Vendor's Total = 7231.29
Invoice No
VENDOR.: VER09 (VERIZON WIRELESS)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
120121763H XXXXXX 08/25/25

38.01 530 43300 9500 08/25 CELLULAR BROADBAND

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 023
ID #: PYVP
CTL.: BEL
VENDOR.: VER09 (VERIZON WIRELESS) ..Continue..
- --- WARRANT DISTRIBUTION
Invoice No Number Date Amount Paid G/L Account No Ctr Description 120121763H XXXXXX 08/25/25 38.34 010 43300 1000 CVS 08/25 CELLULAR BROADBAND

38.34 010 43300 3000 08/25 CELLULAR BROADBAND

76.68 010 43300 3100 08/25 CELLULAR BROADBAND

38.34 010 43300 3900 08/25 CELLULAR BROADBAND
115.02 010 43300 4000 08/25 CELLULAR BROADBAND

38.34 010 43300 4100 08/25 CELLULAR BROADBAND
268.14 010 43300 4105 08/25 CELLULAR BROADBAND

43.65 900 43300 4152 08/25 CELLULAR BROADBAND
315.12 010 43300 2000 08/25 CELLULAR BROADBAND
114.69 010 43300 1100 08/25 CELLULAR BROADBAND

58.36 010 43300 5000 08/25 CELLULAR BROADBAND
116.04 010 43300 5010 08/25 CELLULAR BROADBAND

38.34 010 43300 5017 08/25 CELLULAR BROADBAND

38.01 320 43300 6022 08/25 CELLULAR BROADBAND

45.02 135 43300 3610 08/25 CELLULAR BROADBAND

87.71 900 43300 5022 08/25 CELLULAR BROADBAND
1907.46 900 46200 5022 08/25 CELLULAR BROADBAND/EQUIPMENT/VOLUNTEER CTR.

Vendor's Total = 3415.61
Invoice No
VENDOR.: VISO1 (VISTA PAINT CORPORATION)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
93039200 XXXXXX 09/03/25
151.14 010 46010 3900 PAINT
Vendor's Total = 151.14
Invoice No
VENDOR.: VOY01 (VOYAGER FLEET SYSTEMS INC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
778672530 XXXXXX 09/09/25 10474.79 010 46501 3100 07/25 FUEL,CNG,DIESEL/VARIOUS EQUIPMENT Vendor's Total = 10474.79

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 024
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457) - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A250827H XXXXXX 08/28/25 34330.49 010 23090 VOYA 457 DEFERRED COMP -PPE 8/22/25 PD 8/28/25 Vendor's Total = 34330.49
Invoice No
VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a) - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A250827H XXXXXX 08/28/25 1777.28 010 23092 401A DEFERRED COMP - PPE 8/22/25 PD 8/28/25 Vendor's Total = 1777.28
Invoice No
VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH) - --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
A250827H XXXXXX 08/28/25 3404.39 010 23093 VOYA ROTH - PPE 8/22/25 PD 8/28/25 Vendor's Total = 3404.39
Invoice No
VENDOR.: WHI01 (WHITE HOUSE FLORIST)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
77801 XXXXXX 09/10/25 92.88 010 43100 1000 FLORAL ARRANGEMENT Vendor's Total = 92.88
Invoice No
VENDOR.: WHIO3 (WHITTIER FERTILIZER)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
428542 XXXXXX 09/05/25 2585.70 010 46010 3900 PLAYGROUND CHIPS Vendor's Total = 2585.70

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 025
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: WILO1 (WILLDAN ENGINEERING)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
00714420 XXXXXX 09/04/25 10125.00 010 42054 4100 01/25 ON -CALL PLANNING CONSULTANT SVCS/AFN 163.18 Vendor's Total = 10125.00
Invoice No
VENDOR.: WIL02 (WILLIAMS PRINTING)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
29058 XXXXXX 09/10/25 207.74 010 43100 3000 PUBLIC WORKS SUPPLIES/RECEIPT BOOKS (QTY 1K) Vendor's Total = 207.74
Invoice No
VENDOR.: W1L27 (KIDZ TALENT ACADEMY LLC)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250720A XXXXXX 09/05/25 59.15 010 42534 5000 BALANCE/INSTRUCTOR FEE/CHEER/6/16/25-7/7/25 Vendor's Total = 59.15
Invoice No
VENDOR.: YOU07 (YOUNG FINE ART STUDIO, INC.)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250811 XXXXXX 09/03/25
10055.50
-955.50
Vendor's Total = 9100.00
010 46033 3900 BRONZE STATUE/BATTLEFIELD CROSS/VETERANS MEMORIAL 010 20300 BRONZE STATUE/BATTLEFIELD CROSS/VETERANS MEMORIAL Invoice No
VENDOR.: \AL60 (ANITA VALERIE ALATORRE)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250813 XXXXXX 09/05/25 702.00 010 42534 5000 INSTRUCTOR FEE/FULL BODY FITNESS/7/14/25-8/13/25 Vendor's Total = 702.00

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 026
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: \AMA4 (SANDRA AMADOR)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
019610002 XXXXXX 09/09/25 200.00 010 20500 REFUND DEPOSIT/P&R/R#1019610.002 Vendor's Total = 200.00
Invoice No
VENDOR.: \CHE2 (DAILIN CHEN)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
B250806 XXXXXX 09/10/25 311.00 010 31320

4.00 602 31654
Vendor's Total = 315.00
REFUND FEE/BL#24728/PLAN'G FAILED APPROVAL
REFUND FEE/SB 1166/BL#24728/PLAN'G FAILED APPROVAL
Invoice No
VENDOR.: \KNE0 (KNEPP KRAFT CONSTRUCTION)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
28921 XXXXXX 09/10/25 608.00 090 20500 REFUND DEPOSIT/PW/14015 EASTBROOK/R#28921 Vendor's Total = 608.00
Invoice No
VENDOR.: \M193 (BLANCA MARTINEZ MUNOZ)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
15263 XXXXXX 09/05/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15263 Vendor's Total = 150.00
Invoice No
VENDOR.: \THU0 (ANTHONY THURMOND)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
17193 XXXXXX 09/05/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17193 Vendor's Total = 500.00

REPORT.: 09/15/25
RUN • 09/15/25
Run By.: Deserie Stanley
City of Bellflower
Cash Disbursement Report by Vendor
PAGE: 027
ID #: PYVP
CTL.: BEL
Invoice No
VENDOR.: \TOR9 (EVELYN TORRES)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
15477 XXXXXX 09/05/25 1466.60 090 20500 REFUND DEPOSIT/PW/14020 OCANA/R#15477 Vendor's Total = 1466.60
Invoice No
VENDOR.: \TRA0 (HA DIEU TRAN)
- --- WARRANT DISTRIBUTION
Number Date Amount Paid G/L Account No Ctr Description
25644 XXXXXX 09/05/25 704.00 090 20500 REFUND DEPOSIT/PW/9509 PRICHARD/R#25644 Vendor's Total = 704.00
Report's Grand Total = 2374567.39

Ott. o LLFLpW��'
CROWING TOGO;
staffteport
14-B
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Anna Garan, Finance Director/City Treasurer
SUBJECT: Consideration and possible action to receive and file the Treasurer's Report for the Month of August 2025.

DATE: September 22, 2025

EXECUTIVE SUMMARY
The Investment Policy requires the City Treasurer to provide to the City Council a monthly investment report which contains certain required information pursuant to Government Code Section 53646. The Treasurer's Report also contains certain other information required pursuant to BMC Subsection 2.12.030.B.5, which requires submission of monthly financial statements of receipts and disbursements of the City to the City Council and City Manager. Furthermore, the Treasurer's Report contains revenue and expenditure details on the development impact fees (Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities) and Public Arts Fees for fiscal years 2024-25 and 2025-26.

RECOMMENDATION TO CITY COUNCIL
1) Receive and file the Treasurer's Report; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
None

ATTACHMENT
Treasurer's Report for the Month of August 2025 2
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/Staff Report for TR.docx -1-

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF AUGUST 2025

CASH AND INVESTMENT BALANCES BY FUND
(As of September 17, 2025)
NOTE: Figures with parentheses indicate negative amounts.

CITY OF BELLFLOWER:

UNRESTRICTED:
010 General Fund
011 General Fund Capital Projects
012 Public Projects
999 Cash Clearing Unallocated Interest
RESTRICTED:

Beginning
Balance/
(Deficit)
Revenues
and Other
Deposits
Expenditures
and Other
Disbursements
Ending
Balance/
(Deficit)
$ 54,798,177
18,446,917
7,331,707
1,785,214
Development Impact/Other Fees (revenue/expenditure details attached) 024 Park Facilities
022 Public Facilities
026 Public Safety Facilities
028 Transportation Facilities
020 Public Arts
Other Funds/Funding
013 DOT Highway Relinquishment
015 Transportation Development Act (TDA) Article 3
030 Grant Projects
037 Drug Rehabilitation Program
040 Public Educational Government (PEG)
050 California COPS
070 Measure A Fund
090 Agency Fund/Refundable Deposits -Private Projects
100 Proposition A - Transportation
115 Measure M - Streets
125 Measure R - Streets
135 Proposition C - Streets
140 State Gas Tax - Streets
145 Road Maintenance and Rehabilitation Account (RMRA)
150 Air Quality Management District Fees
230 Sewer Reconstruction
320 Measure W
400 Section 115 OPEB Trust Fund
010 Section 115 Pension Stabilization Trust Fund (General Fund) 510 Economic Development
530 IT & Equipment Replacement
540 GIS Update
542 General Planning and Zoning Update
600 Building and Safety
602 Accessibility Compliance Fund
700 Debt Service - Public Facilities Corporation
710 Debt Service - Financing Authority
720 Debt Service - 2021 Transportation COPS
730 Debt Service - 2021 Pension Obligation Bonds
900 Community Development Block Grant (CDBG)
910 HOME Investment Partnership
944 Parking District No. 1
Successor Housing Agency:
974 Low and Moderate Income Housing Asset Fund

TOTAL CITY OF BELLFLOWER
SUCCESSOR AGENCY:

RESTRICTED:
956 Successor Agency BUSD Trust
970 Redevelopment Obligation Retirement Fund
972 Successor Agency Administration Fund

TOTAL SUCCESSOR AGENCY

COMBINED TOTAL - CITY & SUCCESSOR AGENCY
1,157,484
30,970
12,156
190,907
(45, 311)
3,588,017
1,169,121
275,951
1,012,766
502,558
(369,402)
2,072,286
2,554,113
3,401,750
1,697,487
2,749,016
6,713,775
9,183,116
211,323
316,278
6,572,943
10,501,644
2,517,232
3,543,983
947,294
297,155
1,075,822
463,356
132,896
(23,905)
155
781,552
(280,290)
(187,879)
(6,596)
$ 3,440,866 $ (3,667,323) $ 54,571,720
439,569 - 18,886,486
102,079 - 7,433,786
200,018 (1,545,935) 439,297
11,190
300
118
1,943
37,954
45,730
16,320
4,502
62,159
44,670
169,089
24,498
142,336
187,610
281,035
2,122
286,252
1,734
9,835
1,612,261
2,812
8,435
122,514
1,252
8,041
1 1,506
214,398
146,722
4,858
769,435 74,589
1,168,674
31,270
12,274
192,850
(49,227) (94,538)
3,625,971
(1,354,865) (140,014)
(9,059) 266,892
1,029,086
507,060
(15,978) (323,221)
(27,065) 2,089,891
(76,855) 2,646,347
3,426,248
(112,669) 1,584,818
(54,460) 2,836,892
(28,793) 6,872,592
9,464,151
213,445
316,278
(132,924) 6,440,019
(167,681) 10,620,215
2,518,966
(48,051) 3,505,767
2,559,555
(1,876) 298,091
1,084,257
(298,777) 287,093
134,148
(15,864)
156
(781,551) 1,507
(65,892)
(41,157)
(1,738)
844,024
$ 145,891,173 $ 7,709,318 $ (8,373,089) $ 145,227,402
$ 309,608
542,956
13,405
$ 865,969
$ 1,140 $
594
- $ 310,748
(86,329) 457,221
(3,384) 10,021
$ 1,734 $ (89,713) $ 777,990
$ 146,757,142
$ 7,711,052 $ (8,462,802) $ 146,005,392
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/ANTreasurer's Reports/TR 25-26/TR 25-08 -2-

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2025 - August 31, 2025)

PARK FACILITIES FEES
Revenues:
$ 17,415.00 July 11, 2025
$ 17,415.00
Project Expenditures:

PUBLIC FACILITIES FEES
Revenues:

Park Fac Fee/9324 Heiner St
$ 1,332.00 July 11, 2025 Public Fac Fee/9324 Heiner St
$ 1,332.00
Project Expenditures:

PUBLIC ARTS FEES
Revenues:

Project Expenditures:

PUBLIC SAFETY FACILITIES FEES
Revenues:
$ 108.00 July 11, 2025
$ 108.00
Project Expenditures:

TRANSPORTATION FACILITIES FEES
Revenues:
$ 3,969.00 July 11, 2025
$ 3,969.00
Project Expenditures:

Public Safety Fac Fee/9324 Heiner St
Transportation Fac Fee/9324 Heiner St
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 -3-

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2024 - June 30, 2025)

PARK FACILITIES FEES
Revenues:
$ 18,288.00
20,605.60
7,000.00
20,605.60
45,440.64
20,622.80
36,576.00
18,920.00
7,176.45
37,926.00
20,640.00
30,043.86
87,943.60
4,454.80
July 15, 2024
July 22, 2024
August 28, 2024
October 23, 2024
November 7, 2024
December 18, 2024
January 23, 2025
January 27, 2025
March 4, 2025
March 17, 2025
March 20, 2025
April 18, 2025
April 30, 2025
May 19, 2025
$ 376,243.35
Project Ex
Denditures:
$ 16,800.00
15,510.29
3,802.50
117,575.86
$ 153,688.65

PUBLIC FACILITIES FEES
Revenues:
$ 1,185.00
3,277.80
1,569.38
1,569.38
3,466.56
1,570.69
2,370.00
1,441.00
1,335.15
2,888.55
1,572.00
6,698.03
339.29
$ 29,282.83
Project Ex
July 15, 2024
July 17, 2024
July 22, 2024
October 23, 2024
November 7, 2024
December 18, 2024
January 23, 2025
January 27, 2025
March 5, 2025
March 17, 2025
March 20, 2025
April 30, 2025
May 19, 2025
Denditures:

Park
Park
Park
Park
Park
Park
Park
Park
Park
Park
Park
Park
Park
Park
Fac Fee/15109 Ryon
Fac Fee/13610 Clark
Fac Fee/8740 Cedar
Fac Fee/14037 Charlemagne
Fac Fee/16415 Cornuta
Fac Fee/9509 Prichard
Fac Fee/9720 Flower St
Fac Fee/15302 Leahy
Fac Fee/16620 Grand Ave
Fac Fee/9700 Mayne St
Fac Fee/14703 Betty Jean
Fac Fee/10236 Walnut
Fac Fee/16659 Chicago Ave
Fac Fee/17648 Downey Ave
Park Master Plan
Simms Park Improvements
Constitution Park Improvements
Thompson Park Improvements
Public Fac Fee/15109 Ryon
Public Fac Fee/17640 Bellflower
Public Fac Fee/13610 Clark
Public Fac Fee/14037 Charlemagne
Public Fac Fee/16415 Cornuta
Public Fac Fee/9509 Prichard
Public Fac Fee/9720 Flower
Public Fac Fee/15302 Leahy
Public Fac Fee/9333 Rosecrans Ave
Public Fac Fee/9700 Mayne St
Public Fac Fee/14703 Betty Jean
Public Fac Fee/16659 Chicago Ave
Public Fac Fee/17648 Downey Ave
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 -4-

DEVELOPMENT IMPACT/OTHER FEES
Revenue and Expenditure Detail Report
(July 1, 2024 - June 30, 2025)

PUBLIC ARTS FEES
Revenues:
$ 16,000.00 July 17, 2024
465.00 March 4, 2025
11,000.00 March 5, 2025

25.90 May 19, 2025
$ 27,490.90
Project Expenditures:
$ 69,867.20
24,200.00
$ 94,067.20

PUBLIC SAFETY FACILITIES FEES
Revenues:
$ 4,006.20
119.80

0.90 119.80
287.04
119.90
110.00
1,631.85
220.50
120.00
1,946.74
511.30
1,015.28
$ 10,209.31
July 17, 2024
July 22, 2024
October 3, 2024
October 23, 2024
November 7, 2024
December 18, 2024
January 27, 2025
March 5, 2025
March 17, 2025
March 20, 2025
April 18, 2025
April 30, 2025
May 19, 2025
Project Expenditures:

TRANSPORTATION FACILITIES FEES
Revenues:
$ 63,079.44
4,696.16
4,696.16
6,933.12
4,700.08
4,312.00
25,694.22
8,643.60
4,704.00
20,042.96
$ 147,501.74
Project Ex
July 17, 2024
July 22, 2024
October 23, 2024
November 7, 2024
December 18, 2024
January 27, 2025
March 5, 2025
March 17, 2025
March 20, 2025
April 30, 2025
Denditures:

Public Arts Fee/17640 Bellflower
Public Arts Fee/16620 Grand Ave
Public Arts Fee/9333 Rosecrans Ave
Public Arts Fee/17648 Downey Ave
Bellflower Gateway Sign
Veterans Memorial Modifications
Public Safety Fac Fee/17640 Bellflower
Public Safety Fac Fee/13610 Clark
Public Safety Fac Fee/9119 Artesia
Public Safety Fac Fee/14037 Charlemagne
Public Safety Fac Fee/16415 Cornuta
Public Safety Fac Fee/9509 Prichard
Public Safety Fac Fee/15302 Leahy
Public Safety Fee/9333 Rosecrans Ave
Public Safety Fee/9700 Mayne St
Public Safety Fac Fee/14703 Betty Jean
Public Safety Fac Fee/10236 Walnut
Public Safety Fac Fee/16659 Chicago Ave
Public Safety Fee/17648 Downey Ave
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Fac Fee/17640 Bellflower
Fac Fee/13610 Clark
Fac Fee/14037 Charlemagne
Fac Fee/16415 Cornuta
Fac Fee/9509 Prichard
Fac Fee/15302 Leahy
Fac Fee/9333 Rosecrans Ave
Fac Fee/9700 Mayne St
Fac Fee/14703 Betty Jean
Fac Fee/16659 Chicago Ave
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 -5-

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF AUGUST 2025

CASH AND INVESTMENTS BY TYPE
(As of September 17, 2025)
Dollar Amount Invested
Beginning
Balance/
(Deficit)
Disbursements/
Bond Prem.

State of California
Local Agency Investment Fund (1)
Los Angeles County Pooled Investment Fund (5)
CalTrust / Local Agency Investment Pool (4)
- Liquidity Fund (City)
- Liquidity Fund (Deposit)
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
- Dreyfus Treasury Securities Cash Management -
Institutional / (2008/2018) 2021 COPs
- Dreyfus Treasury Securities Cash Management -
Institutional / 2021 Pension Obligation Bonds
Cash / Investments Held By Trustee -
Bank of New York Mellon Trust Company
- Dreyfus Treasury Securities Cash Management -
Institutional / Water Infrastructure Trust Fund
Cash / Investments Held By Custodian -
Bank of New York Mellon Trust Company
- Federal Home Loan Bank
- Federal Agricultural Mortgage Corporation
- Federal Home Loan Bank
- Federal Home Loan Bank
- Federal Home Loan Mortgage Corporation
- Federal Home Loan Bank
- Federal Home Loan Bank
- Federal Home Loan Mortgage Corporation
- Federal Home Loan Bank
- Federal Agricultural Mortgage Corporation
- Federal Home Loan Bank
- Institutional
$ 41,262,136 $
$ $ 41,262,136 N/A $ 41,311,581 4.251%
135,804 3,889 - 139,693 N/A 135,756 3.560%
43,787,780 161,273 - 43,949,053 N/A 43,949,053 4.340%
53,452 197 - 53,649 N/A 53,649 4.340%
155 - - 155 N/A 155 4.110%
783,672 1,506 (783,671) 1,507 N/A 1,507 4.110%
92 1 (93)
N/A - 4.110%
2,500,000 2,500,000 2,500,000 2,500,100 4.750%
3,000,000 3,000,000 3,000,000 3,001,470 4.640%
4,000,000 4,000,000 4,000,000 4,001,720 4.600%
- 3,000,000 3,000,000 3,000,000 2,999,430 4.000%
4,000,000 4,000,000 4,000,000 4,000,640 4.750%
2,500,000 2,500,000 2,500,000 2,499,925 4.050%
3,000,000 - 3,000,000 3,000,000 3,011,070 4.500%
4,000,000 4,000,000 4,000,000 4,001,000 5.000%
3,000,000 3,000,000 3,000,000 3,002,610 4.625%
4,000,000 4,000,000 4,000,000 4,009,680 4.740%
4,000,000 - 4,000,000 4,000,000 3,995,400 5.100%
12,443,999 34,949 (5,500,000) 6,978,948 N/A 6,978,948 4.110% See attached Pooled Money Investment Account Portfolio.

Detail report available at:
https://www.treasurerca.aov/pmia-laif/pmia/index.asp
See attached Los Angeles County Pooled Surplus Investments.

Detail report available at:
https://ttc.lacou ntv.gov/monthlv-reports/
Local Agency
Investment Pool
Local Agency
Investment Pool
Money Market Fund
Money Market Fund
Money Market Fund
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
U.S. Agency Bonds
Investment Trust of
California, dba CaITRUST
Investment Trust of
California, dba CaITRUST
Dreyfus
Dreyfus
Dreyfus
N/A
N/A
N/A
Federal Home Loan Bank 12/6/2027
Federal Agricultural
Mortgage Corporation 12/23/2027
Federal Home Loan Bank 6/9/2028
Federal Home Loan Bank 8/21/2028
Federal Home Loan
Mortgage Corporation 12/12/2028
Federal Home Loan Bank 8/20/2029
Federal Home Loan Bank 12/10/2029
Federal Home Loan
Mortgage Corporation 12/13/2029
Federal Home Loan Bank 12/18/2029
Federal Agricultural
Mortgage Corporation 5/28/2030
Federal Home Loan Bank 6/17/2030
Money Market Fund Dreyfus N/A
https://belmowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 - 6 -

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF AUGUST 2025

CASH AND INVESTMENTS BY TYPE
(As of September 17, 2025)
Charles Schwab Trust Bank
- Section 115 Pension Stabilization Trust
Investments / Mutual Funds
Trust Cash
- Section 115 OPEB Trust
Investments / Mutual Funds
Trust Cash

TOTAL INVESTMENTS
BANK DEPOSITS (2):
- General Operating Account (3)
- Payroll Account (3)
- Revolving Account (3)
- Sec. 125 Flex Spending Account (3)
- Pooled Cash Allocated to SA

TOTAL BANK DEPOSITS

PETTY CASH
CITY -

TOTAL DEPOSITS AND INVESTMENTS
Dollar Amount Invested
Beginning
Balance/
(Deficit)
Disbursements/
Bond Prem.

Deposits Amort./Discount
Ending
Balance/
(Deficit)
Par
Value
Market
Value
Yield
Interest (If Diff.)/
Rate Steps
Type of
Investment/
Deposit
Issuer of
Investment/
Deposit
Date of
Maturity
2,504,273 2,244 2,506,517 N/A
12,959 2,244 (2,754) 12,449 N/A
10,443,491 120,547 10,564,038 N/A
58,154 288,270 (290,246) 56,178 N/A
142,985,967
2,961,443 N/A
12,449 0.050%
12,110,361 N/A
56,178 0.050%
6,115,120 (6,576,764) 142,524,323 144,594,125
2,981,830 4,599,324 (4,871,689) 2,709,465 N/A 2,709,465 (79,100) 1,287,787 (1,219,944) (11,257) N/A (11,257)
220,464 (220,464) N/A
11,821 - (989) 10,832 N/A 10,832
(13,405) 3,384 - (10,021) N/A (10,021)
2,901,146
6,110,959 (6,313,086) 2,699,019
4,060
4,060 N/A
2,699,019
N/A
N/A
N/A
N/A
N/A
4,060 N/A
$ 145,891,173 $ 12,226,079 $ (12,889,850) $ 145,227,402 $ 147,297,204 Various Investments
Mutual Funds
Trust Cash Account
Various Investments
Mutual Funds
Trust Cash Account
Checking Account
Checking Account
Checking Account
Checking Account
/ Various; Held by Charles
Schwab Trust
Charles Schwab Trust
Bank
/ Various; Held by Charles
Schwab Trust
Charles Schwab Trust
Bank
BMO
BMO
BMO
BMO
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
hitps://belmowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 _7_

CITY OF BELLFLOWER AND BELLFLOWER SUCCESSOR AGENCY
TREASURER'S REPORT FOR THE MONTH OF AUGUST 2025

CASH AND INVESTMENTS BY TYPE
(As of September 17, 2025)
Dollar Amount Invested
Beginning
Balance/
(Deficit)
Disbursements/
Bond Prem.

Deposits Amort./Discount
Ending Yield Type of Issuer of
Balance/ Par Market Interest (If Diff.)/ Investment/ Investment/ Date of (Deficit) Value Value Rate Steps Deposit Deposit Maturity SUCCESSOR AGENCY:

BMO Business Checking Account (2) (3)
$ 41,018 $
CalTrust / Local Agency Investment Pool (4)
- Liquidity Fund (SA BUSD TRUST) 309,608
Cash / Investments Held By Bond Trustee -
Bank of New York Mellon Trust Company
- Taxable Tax Allocation Refunding Bonds, Series 2016
Dreyfus Treasury Securities Cash Management - 501,938
Institutional
TOTAL INVESTMENTS 852,564
$ $ 41,018 N/A $ 41,018 N/A
1,140 310,748 N/A 310,748 4.340%
593 (86,328) 416,203 N/A 416,203 4.110%
1,733 (86,328) 767,969 767,969
Pooled Cash Account 13,405
(3,384) 10,021 N/A 10,021 N/A

SUCCESSOR AGENCY -
TOTAL DEPOSITS AND INVESTMENTS $ 865,969 $ 1,733 $ (89,712) $ 777,990

CITY & SUCCESSOR AGENCY -

TOTAL DEPOSITS AND INVESTMENTS
$ 777,990
$ 146,757,142 $ 12,227,812 $ (12,979,562) $ 146,005,392 $ 148,075,194 Checking Account
Local Agency
Investment Pool
Money Market Fund

BMO N/A
Investment Trust of
California, dba CaITRUST
Dreyfus N/A
NOTES:
(1) Local Agency Investment Fund (LAIF) is a special fund of the California State Treasury through which local governments may pool investments. The market value factor is provided by LAIF on a quarterly basis as of March 31, June 30, September 30, and December 31. The intervening months' market values are estimates. (2) All bank deposits are insured up to $250,000 by the FDIC. Under the California Government Code, banks and savings are also required to secure the City's deposits by either (1) pledging government securities with market value of at least 110% of the deposits as collateral, or (2) pledging first trust deed mortgage notes having a value of at least 150% of the deposits. Bank deposits, CDs and money market account market values are the same as the carrying values. (3) Analysis account.
(4) CaITRUST is a joint powers authority formed by a number of public agencies in California to provide a method of pooling for investment purposes. (5) Los Angeles County Pooled Investment Fund is an investment pool managed by the L.A. County Treasurer. Market value and interest rate are estimates based on the preceding month's data.

A. The City's investment portfolio complies with the Statement of Investment Policy.

B. Based on the City's current cash and investment position and estimated cash flows, the City will meet its expenditure requirements for the next six months.

C. Interest rates and market values are provided on the monthly trustee, custody, investment, and investment pool statements and websites. hilps://belIowergcc.sharepoint.com/sites/fln/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 _g_

TREASURER'S REPORT FOR THE MONTH OF AUGUST 2025
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - FUND NO. 050

STATEMENT OF RECEIPTS, ALLOCATIONS AND EXPENDITURES
(As of September 17, 2025)
Beginning Cash Balance
Receipts:

SLESF Funding
Interest
Total Receipts
Expenditures/Allocations:

L.A. County Sheriffs Department/
City Public Safety
General Law Cars
Equipment Leases / Purchases
Total Expenditures/Allocations
Net Adjustment (Receivables & Payables)
Ending Cash Balance
ACTUAL
Fiscal Year
2024-25
ACTUAL
Reporting
Month
FY 2025-26
To Date
BUDGET
Fiscal Year
2025-26
$ 416,959 $ 505,617 $ 506,656 $ 378,495
232,113
20,711
252,824
(150,000)
(12,460)
(162,460) (301,000)
241,000
13,000
254,000
(250,000)
(51,000)
(667) 1,443 404
$ 506,656 $ 507,060 $ 507,060 $ 331,495
Note: Balances in this report have been adjusted to reflect fiscal year-end closing entries. https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 -9-

CITY OF BELLFLOWER & BELLFLOWER SUCCESSOR AGENCY

TREASURER'S REPORT
The City of Bellflower and Successor Agency invest funds in the State of California Local Agency Investment Fund and the Los Angeles County Pooled Investment Fund. The latest summary reports are attached, and the detail reports are available at:

State of California Local Acency Investment Fund:

Local Agency Investment Fund (LAIF)
http://www.treasurer.ca.gov/pmia-Iaif/Iaif/index.asp
Pooled Money Investment Account (PMIA)
http://www.treasurer.ca.gov/pmia-Iaif/pmia/index.asp
PMIA Market Valuation
https://www.treasurer.ca.gov/pmia-Iaif/reports/valuation.asp PMIA Selected Investment Data
https://www.treasurer.ca.gov/pmia-Iaif/performance/data.pdf Los Anceles County Pooled Investment Fund:

Los Angeles County Pooled Surplus Investments
https://ttc.lacounty.gov/monthly-reports/
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/Treasurer's Reports/TR 25-26/TR 25-08 - 10 -

oo,i\NVEStio, State of California
PMIA 9c, Pooled Money Investment Account
11010°` f Market Valuation
�0
4� �
FTyIIOLI �Sr�� 8/31/2025
Carrying Cost Plus
Description Accrued Interest Purch. Fair Value Accrued Interest United States Treasury:

Bills
$ 43,226,961,477.07
$ 43,665,553,750.00
NA
Notes
$ 42,241,684,807.58
$ 42,464,890,050.00
$ 380,128,310.00
Federal Agency:

SBA
$ 235,966,595.68
$ 233,455,785.91
$ 942,841.91
MBS-REMICs
$ 1,011,800.54
$ 1,020,033.56
$ 4,413.90
Debentures
$ 6,000,752,965.46
$ 6,015,873,950.00
$ 69,482,882.00
Debentures FR
$ -
$ -
$ -
Debentures CL
$ 2,850,000,000.00
$ 2,862,565,900.00
$ 35,386,785.00
Discount Notes
$ 34,385,538,791.69
$ 34,739,285,600.00
NA
Supranational Debentures
$ 3,583,930,138.54
$ 3,600,621,070.00
$ 36,931,015.70
Supranational Debentures FR
$ -
$ -
$ -
CDs and YCDs FR
$ -
$ -
$ -
Bank Notes
$ 100,000,000.00
$ 100,020,819.28
$ 649,250.00
CDs and YCDs
$ 15,050,000,000.00
$ 15,051,918,998.64
$ 198,617,888.87
Commercial Paper
$ 10,204,889,527.77
$ 10,311,166,305.54
NA
Corporate:

Bonds FR
$ -
$ -
$ -
Bonds
$ 1,002,731,162.47
$ 1,004,644,403.00
$ 9,562,452.92
Repurchase Agreements
$ -
$ -
$ -
Reverse Repurchase
$ -
$ -
$ -
Time Deposits
$ 5,249,000,000.00
$ 5,249,000,000.00
NA
PMIA & GF Loans
$ 262,742,740.00
$ 262,742,740.00
NA
TOTAL
$ 164,395,210,006.80
$ 165,562,759,405.93
$ 731,705,840.30
Fair Value Including Accrued Interest
$ 166,294,465,246.23
Repurchase Agreements, Time Deposits, PMIA & General Fund loans, and Reverse Repurchase agreements are carried at portfolio book value (carrying cost). -11-

O4,v WI EST�F2T
t
W FM 1oa• .�
a ti

POOLED MONEY INVESTMENT ACCOUNT
Selected Investment Data
Analysis of the Pooled Money Investment Account Portfolio (Dollars In Thousands)
August 31, 2025

TYPE OF SECURITY
*DIFFERENCE IN

PERCENT OF
*PERCENT OF PORTFOLIO FROM
AMOUNT ($) PORTFOLIO PRIOR MONTH
Government
Bills
Bonds
Notes
Strips
Total Government
Agency Debentures
Certificates of Deposit
Bank Notes
Repurchases
Agency Discount Notes
Time Deposits
GNMAs
Commercial Paper
Remics
Corporate Bonds
PMIA Loans
GF Loans
Other
Reversed Repurchases
Total (AII Types)
*Percentages may be off due to rounding.

INVESTMENT ACTIVITY
Pooled Money
Time Deposits
Other
Total
43,226,961 26.15
0 0.00
43,162,954 26.11
0 0.00
+0.17
0 +0.17
0 86,389,915 52.26 +0.34
12,670,650 7.66 -0.12
15,050,000 9.10 -0.31
100,000 0.06 0
0 0.00 0
34,385,539 20.80 +0.37
5,249,000 3.18 +0.09
0 0.00 0
10,204,890 6.17 -0.41
1,012 0.00 0
1,002,731 0.61 +0.03
262,743 0.16 +0.01
0 0.00 0
0 0.00 0
0 0.00 0
165,316,480 100.00
August 2025 July 2025
NUMBER AMOUNT ($) NUMBER AMOUNT ($)
890 44,196,710 972 48,262,530
39 1,152,000 101 3,848,000
2 688,965 17 114,471
PMIA Monthly Average Effective Yield ("/0)
Year to Date Yield Last Day of Month (%)
931
46,037,675

4.251

4.255
1,090

4.258

4.258
52,225,001
-12-

THE LOS ANGELES COUNTY POOLED SURPLUS INVESTMENTS
The Treasurer and Tax Collector (Treasurer) of Los Angeles County has the delegated authority to invest funds on deposit in the County Treasury (Treasury Pool). As of July 31, 2025, investments in the Treasury Pool were held for local agencies including school districts, community college districts, special districts and discretionary depositors such as cities and independent districts in the following amounts:

Local Agency
County of Los Angeles and Special Districts
Schools and Community Colleges
Discretionary Participants
Total
Invested Funds
(in billions)
$21.203

28.703

3.372
$53.278
The Treasury Pool participation composition is as follows:

Non -discretionary Participants
Discretionary Participants:

Independent Public Agencies
County Bond Proceeds and Repayment Funds
Total

93.68%

6.20%

0.12%
100.00`)/0
Decisions on the investment of funds in the Treasury Pool are made by the County Investment Officer in accordance with established policy, with certain transactions requiring the Treasurer's prior approval. In Los Angeles County, investment decisions are governed by Chapter 4 (commencing with Section 53600) of Part 1 of Division 2 of Title 5 of the California Government Code, which governs legal investments by local agencies in the State of California, and by a more restrictive Investment Policy developed by the Treasurer and adopted by the Los Angeles County Board of Supervisors on an annual basis. The Investment Policy adopted on March 11, 2025, reaffirmed the following criteria and order of priority for selecting investments:

1. Safety of Principal

2. Liquidity

3. Return on Investment
The Treasurer prepares a monthly Report of Investments summarizing the status of the Treasury Pool, including the current market value of all investments. This report is submitted monthly to the Board of Supervisors. According to the Report of Investments dated August 31, 2025, the July 31, 2025, book value of the Treasury Pool was approximately $53.278 billion, and the corresponding market value was approximately $51.777 billion.
-13-

An internal controls system for monitoring cash accounting and investment practices is in place. The Treasurer's Compliance Auditor, who operates independently from the Investment Officer, reconciles cash and investments to fund balances daily. The Compliance Auditor's staff also reviews each investment trade for accuracy and compliance with the Board adopted Investment Policy. On a quarterly basis, the County's outside independent auditor (External Auditor) reviews the cash and investment reconciliations for completeness and accuracy. Additionally, the External Auditor reviews investment transactions on a quarterly basis for conformance with the approved Investment Policy and annually accounts for all investments.

The following table identifies the types of securities held by the Treasury Pool as of July 31, 2025:

Type of Investment
Certificates of Deposit
U.S. Government and Agency Obligations
Bank Acceptances
Commercial Paper
Municipal Obligations
Corporate Notes & Deposit Notes
Repurchase Agreements
Asset Backed Instruments
Other
of Pool

3.38 68.13

0.00 28.43

0.06 0.00

0.00 0.00

0.00 100.00
The Treasury Pool is highly liquid. As of July 31, 2025, approximately 44.31% of the investments mature within 60 days, with an average of 577 days to maturity for the entire portfolio.

TreasPool Update
07/31/2025
-14-

POOLED SURPLUS INVESTMENTS (PSI) EARNINGS REPORT
JULY 31, 2025

SCHEDULE B

TREASURER POOLED SURPLUS

INVESTMENTS PORTFOLIO
Investment Balance 07/31/25
Market Value at 07/31/25
Average Daily Balance
Gains and Losses:

For the Month
For the Past 12 Months
Unrealized Gains and Losses on Transfers
between Portfolio for the Month
Earnings for the Month
Earnings for the Past 12 Months
Earnings Rate for the Month
$ 53,278,215,519
$ 51,776,648,198
$ 55,484,658,958
$ 15,809
$ 377,332
$ -
$ 168,382,792
$ 2,106,388,829

3.56%
-15-

G8`Thr oBELLFLo,��
OR -WING TOGO'��g
staff
eport 14-C
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Len Gorecki, Assistant City Manager/Director of Public Works Kimberly Gonzalez, Public Works Coordinator
SUBJECT:

Consideration and possible action to find Ultimate Pool Remodeling, Inc., to be a non -responsive bidder; and award a contract to California Waters Development, Inc., dba California Waters for the Aquatic Center Outdoor Pool Improvements, Specifications No. 23/24-06R; and authorize the City Manager to execute a contract with California Waters Development, Inc., dba California Waters, in a form approved by the City Attorney.

DATE: September 22, 2025

EXECUTIVE SUMMARY
This action would find Ultimate Pool Remodeling, Inc., to be a non -responsive bidder and award a contract to California Waters Development, Inc., dba California Waters ("California Waters") to perform the work described in the plans and specification documents for the Aquatic Center Outdoor Pool Improvements, Specifications No. 23/24-06R (the "Project").

RECOMMENDATION TO CITY COUNCIL
1) Award a contract to California Waters for the Project and authorize the City Manager to execute said contract in a form approved by the City Attorney; and 2) Amend the FY 2025-2026 Operating Budget to add $175,000 to Account No. 011- 47220-9000 General Fund Aquatic Center Improvements Project; or 3) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
Funding for the Aquatic Center Outdoor Pool Improvements Project (Account No. 47220) is included in the Capital Improvements Project Budget for FY 2025-26 in the amount of $888,600. Of this amount, $300,000 comes from a Community Project Funding ("CPF") grant administered by the Congressional Grants Division of the U.S. Department of Housing and Urban Development ("HUD"), with the remaining funds provided by the General Fund Capital Projects Fund.

Page 1 of 2 ends

-1-

Staff Report — Award of Contract for the Aquatic Center Outdoor Pool Improvements, Specifications No. 23/24-06R
September 22, 2025

Page 2 of 3 ends

FISCAL IMPACT — Continued
An additional $175,000 is proposed to be added to Account No. 011-47220-9000 (General Fund Aquatic Center Improvements Project) to cover other project costs, such as construction inspection and management services.

DISCUSSION
The Project is for repairs to the concrete pool deck, filter replacements and replastering of the outdoor pool at the Thompson Park Aquatic Center.

The Director of Public Works ("Director") advertised the Project for bids in accordance with BMC Section 3.30.070. Three bids were submitted at the formal bid opening on August 13, 2025. The results are listed below:

BIDDER

BID PRICE
Ultimate Pool Remodeling, Inc.
$753,810.00
California Waters Development, Inc. dba California
Waters
$795,625.00
Condor, Inc.
$933,000.00

BID ANALYSIS
During review of the bids, it was determined that Ultimate Pool Remodeling, Inc.'s overall bid price was actually $924,885 therefore making California Waters the lowest responsive bid. The Director was unable to calculate and determine the discrepancy in Ultimate Pool Remodeling, Inc.'s bid calculation.

California Waters submitted a complete bid package. The Director verified the contractor's license status, references, and registration with the Department of Industrial Relations. California Waters is qualified to perform the work described and has fulfilled all the requirements set forth in the specification documents. The Director concludes that California Waters is the lowest responsive and responsible bidder.

SPECIFICATIONS
The Plans and Specification documents are available for public inspection at the Public Works Department Office, 9944 Flora Vista Street, Bellflower, California until completion of the Project and, subsequently, as official records, will be maintained by the City Clerk's Office.
-2-

Staff Report - Award of Contract for the Aquatic Center Outdoor Pool Improvements, Specifications No. 23/24-06R
September 22, 2025

Page 3 of 3 ends

CEQA
The City reviewed the environmental impacts of the proposed activity pursuant to the California Environmental Quality Act (Public Resources Code §§ 21000, et seq. "CEQA") and the regulations promulgated thereunder (14 Cal. Code of Regs. §§ 15000, et seq., the "CEQA Guidelines"). The activity contemplates awarding a contract to repair and maintain existing improvements and therefore no further environmental review is required pursuant to CEQA Guidelines § 15301 (Existing Facilities). Additionally, the project was reviewed per grant requirements pursuant to the U.S. Department of Housing and Urban Development § 24 CFR 58.35(a), and it was determined that the project would not negatively impact the surrounding environment and the project location would not have an adverse environmental or health effect on end users. The project would comply with NEPA and other related federal and State environmental laws and does not require any mitigation for compliance with any listed statutes or authorities, nor requires any formal permit or license.
-3-

G8`Thr oBELLFLo,��
OR -WING TOGO'��g
staff
eport 14110
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Len Gorecki, Assistant City Manager/Director of Public Works Kimberly Gonzalez, Public Works Coordinator
SUBJECT:

Consideration and possible action to award a purchase agreement (130005135) to Winner Chevrolet, Inc., for the purchase of three 2026 model year Chevrolet Silverado 1500 Regular Cab Trucks and one 2026 model year Chevrolet Silverado Crew Cab Truck for the Public Works Department; and authorize the City Manager to execute a purchase agreement with Winner Chevrolet, Inc., in a form approved by the City Attorney.

DATE: September 22, 2025

EXECUTIVE SUMMARY
This action would award a purchase agreement to Winner Chevrolet, Inc., of Colfax, CA to supply the vehicles described in the Notice of Requests for Bids specification document for the purchase of four half -ton full-size pickup trucks.

RECOMMENDATION TO CITY COUNCIL
1) Award purchase agreement (130005135) to Winner Chevrolet, Inc., for the purchase of three 2026 model year Chevrolet Silverado 1500 regular cab and one 2026 model year Chevrolet Silverado 1500 crew cab trucks; and authorize the City Manager to execute said purchase agreement with Winner Chevrolet, Inc., in a form approved by the City Attorney; or
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
Winner Chevrolet Inc., submitted the lowest bid. The total cost of the trucks is $179,890.34. Funds are budgeted in the Street and Facilities Maintenance Equipment Replacement Account No. 530-18400 for Departments 3100 and 3900.

Page 1 of 2 ends

-1-

Staff Report — Award of Contract to Winner Chevrolet
September 22, 2025

Page 2 of 2 ends

DISCUSSION
The award of a purchase agreement to Winner Chevrolet, Inc., will be for the purchase of three 2026 model year Chevrolet Silverado 1500 regular cab trucks and one 2026 model year Chevrolet Silverado 1500 crew cab truck for the Streets Division. On July 25, 2025, a formal request seeking bids for the vehicles was released.

The Director of Public Works ("Director") received four bids by the submittal deadline of August 24, 2025. The names of the bidders and their bid amounts are listed below:

BIDDER

BID PRICE
Fairfield Chevrolet
$158,680.00
(at least $175,341.40 with sales
taxes)
Envision Ford and Lincoln of Duarte
$168,799.00
(Option 1 at least $186,522.90
with sales taxes)
$165,420.00
(Option 2 at least $182,789.10
with sales taxes)
Winner Chevrolet
$179,890.34
Villa Ford of Orange
$188,374.54

BID ANALYSIS
After review of the bids received, the Director determined that bids received from Fairfield Chevrolet and Envision Ford and Lincoln of Duarte were non -responsive as they did not include all fees and taxes. Winner Chevrolet, Inc., submitted a complete bid package. The Director concludes that Winner Chevrolet, Inc., is the lowest and most responsive bidder and recommends awarding them the purchase agreement for the vehicles.

ATTACHMENTS
Fairfield Chevrolet 3
Envision Ford and Lincoln of Duarte 96
Winner Chevrolet 101
Villa Ford of Orange 145
-2-

Submitting via mail, the envelope must be addressed as follows:

CITY OF BELLFLOWER - Department of Public Works
ATTN: Leroy Baca, Streets Division Head
16600 Civic Center Drive
Bellflower, CA 90706
BID FOR THE PURCHASE OF FOUR (4) HALF -TON FULL-SIZE PICKUP TRUCKS
POSTMARKS WILL NOT BE ACCEPTED. Failure of, or disturbances in, any mail service is not a legitimate reason for a bid to be submitted after the above due date. Electronic mail or facsimiles will not be accepted. The City may extend the due date at its option.

The City of Bellflower reserves the right, in its sole discretion during the selection process, to reject any or all submittals or any portion without exception or explanation.

For questions regarding this Request for Bid, please contact Leroy Baca, Public Works Streets Division Head at (562) 804-1424, ext. 2252, or via e-mail at [email protected]

Page 2 of 2 ends

-3-

-4-

Three (3) Regular Cab Trucks
Unit Price: $38,765.00
Total: $116,295.00
One (1) Crew Cab Truck
Unit Price: $42,385.00
Total: $42,385.00
TOTAL VEHICLE COST BEFORE TAX: $158,680.00
**Note:** The pricing above does not include the 10.5% sales tax required by the City of Bellflower.

Applicable tax, licensing, and DMV fees will be added to the final invoice.

All vehicles will match the performance, utility, and specifications requested through equivalent Chevrolet models. Any substitution will be clearly noted on delivery documentation if required.

Please feel free to contact me directly with any questions or for additional documentation. We appreciate the opportunity to serve the City of Bellflower and look forward to your consideration.

Sincerely,
Marco Oropeza
Government Procurement '.ecialist
Fairfield Chevrolet
[email protected]
(707) 249-2315
-5-

FAIRFIELD
Ferro Automotive Group Inc.

Proud parent company of Fairfield Chevrolet
Featuring a Law Enforcement Procurement Specialist Division and a Dedicated Vehicle Upfitting Division for Custom Fleet Needs

BID PROPOSAL
TO:

City of Bellflower - Department of Public Works
Attn: Leroy Baca, Streets Division Head
16600 Civic Center Drive
Bellflower, CA 90706
SUBJECT: BID FOR THE PURCHASE OF FOUR (4) HALF -TON FULL-SIZE PICKUP TRUCKS DATE: July 31, 2025
Dear Mr. Baca,
Fairfield Chevrolet, a division of Ferro Automotive Group Inc., is pleased to submit this proposal in response to the City of Bellflower's Request for Bids for four (4) half -ton full-size pickup trucks.

We propose the following Chevrolet equivalent vehicles - New 2026 Chevrolet Silverado 1500s - that meet or exceed the specifications outlined in your bid document:
-6-

NOTICE OF REQUEST FOR BIDS
FOR THE PURCHASE OF FOUR (4) HALF -TON FULL-SIZE PICKUP TRUCKS NOTICE IS HEREBY GIVEN that the City of Bellflower will receive Bids for the purchase of four (4) half -ton full-size pickup trucks. Below are the specifications needed for the trucks.

Qty: 3
Pickup Truck Regular Cab Specifications
Qty: 1
Pickup Truck SuperCrew Specifications
• Model Year 2025 or 2026
•
Model Year 2025 or 2026
• Full -Size Half -Ton
•
Full -Size Half -Ton
• Regular Cab
•
SuperCrew Style with Four Full Doors
• 8' Box Size
•
6 % Box Size
• Oxford White
•
Oxford White
• 5.0LV8
•

5.0LV8
• 4X2
•
4X2
• Electronic Ten -Speed Automatic
•
Electronic Ten -Speed Automatic
Transmission
Transmission
• 17" Silver Steel Wheels
•
17" Silver Steel Wheels
• 245/70 R17 BSW A/S Tires
•
245/70 R17 BSW A/S Tires
• Interior Medium Dark Slate with Black
•
Interior Medium Dark Slate with Black
Interior Cabin, Cloth 40/20/40 Seat
Interior Cabin, Cloth 40/20/40 Seat
• Vinyl Flooring
•
Vinyl Flooring
• 3.73 Locking Rear Differential
•

3.73 Locking Rear Differential\
• Trailer Tow Package
•
Trailer Tow Package
• Tow Hitch
•
Tow Hitch
• 7 Pin Trailer Plug
•
7 Pin Trailer Plug
• Black Platform Running Boards
•
Black Platform Running Boards
• Spray in Bedliner
•
Spray in Bedliner
• Privacy Glass
•
Privacy Glass
• Four (4) Keys
•
Four (4) Keys
• Am/Fm Stereo
•
Am/Fm Stereo
• Rear View Backup Camera
•
Rear View Backup Camera
• Power Windows
•
Power Windows
• Power Door Locks
•
Power Door Locks
Note: All specifications are equal or equivalent. Any bid item substitutions must be made in bid submission and be clearly marked. Include tax, license and any other fees in bid submission. Delivery of vehicles to City Maintenance Yard.

Bids must be received at Bellflower City Hall no later than 4:30 p.m. on Thursday August 14, 2025. All bids must be clearly marked
"BID FOR THE PURCHASE OF FOUR (4) HALF -TON FULL-SIZE PICKUP TRUCKS"

Page 1 of 2 ends

-7-

Submitting via mail, the envelope must be addressed as follows:

The City of Bellflower reserves the right, in its sole discretion during the selection process, to reject any or all submittals or any portion without exception or explanation.

For questions regarding this Request for Bid, please contact Leroy Baca, Public Works Streets Division Head at (562) 804-1424, ext. 2252, or via e-mail at [email protected]

Page 2 of 2 ends

-8-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected]

CITY OF BELLFLOWER
Prepared For: Leroy Baca
(562) 804-1424
[email protected]
[Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) Table of Contents
-9-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] • Dealership Information
• Price Summary
• Weight Rating
• Technical Specifications
• Selected Model and Options
• Optional Equipment
• Standard Equipment
• Window Sticker
• Vehicle Image
Ferro Automotive Group
Prepared By:

MARCO OROPEZA
Ferro Automotive Group
7072492315
[email protected]
Price Summary

PRICE SUMMARY
Base Price
Total Options
Vehicle Subtotal
Destination Charge
Grand Total
Weight Ratings
MSRP
$37,100.00
$3,670.00
$40,770.00
$2,595.00
$43,365.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 2
-10-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( ' Complete ) Quote: Bellflower Reg Cab

WEIGHT RATINGS
Front Gross Axle Weight Rating:

Rear Gross Axle Weight Rating:

Gross Vehicle Weight Rating:

Technical Specifications
Powertrain
Transmission
Drivetrain
Trans Type
Trans Description Cont. Again
Second Gear Ratio (:1)
Fourth Gear Ratio (:1)
Sixth Gear Ratio (:1)
Clutch Size
Final Drive Axle Ratio (:1)
Transfer Case Gear Ratio (:1), High
Transfer Case Power Take Off
Eighth Gear Ratio (:1)
Tenth Gear Ratio (:1)
Mileage
EPA Fuel Economy Est - Hwy
EPA Fuel Economy Est - City
Cruising Range - Hwy
Engine
Engine Order Code
Displacement
SAE Net Horsepower @ RPM
Engine Oil Cooler
Rear Wheel Drive
10 N/A

2.99 1.77

1.28 N/A
N/A
N/A
N/A

0.85 0.64
21 (2025) MPG
16 (2025) MPG
588.00 mi
L84

5.3L1325
355 @ 5600
N/A
3700 I bs
3800 I bs
6800.00 Ibs
Trans Order Code
Trans Description Cont.

First Gear Ratio (:1)
Third Gear Ratio (:1)
Fifth Gear Ratio (:1)
Reverse Ratio (:1)
Trans Power Take Off
Transfer Case Model
Transfer Case Gear Ratio (:1), Low
Seventh Gear Ratio (:1)
Ninth Gear Ratio (:1)
Cruising Range - City
Fuel Economy Est -Combined
Estimated Battery Range
Engine Type
Fuel System
SAE Net Torque @ RPM
MHT
Automatic

4.70 2.15

1.52 4.87
N/A
N/A
N/A

1.00 0.69
448.00 mi
18 (2025) MPG
N/A
Gas V8
Direct Injection
383 @ 4100
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 3
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Powertrain
Electrical
Cold Cranking Amps @ 0° F (Primary) 730 Cold Cranking Amps @ 0° F (2nd) N/A Cold Cranking Amps @ 0° F (3rd) N/A Maximum Alternator Capacity (amps) 170 Cooling System
Total Cooling System Capacity N/A
Vehicle
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year 8.1 (2025)
Chassis
EPA Greenhouse Gas Score 4 (2025)
Weight Information
Standard Weight - Front 0.00 Ibs Standard Weight - Rear 0.00 Ibs Base Curb Weight N/A Gross Axle Wt Rating - Front 3700 Ibs Gross Axle Wt Rating - Rear 3800 Ibs Curb Weight - Front 2594 Ibs Curb Weight - Rear 1763 Ibs Option Weight - Front 0.00 Ibs Option Weight - Rear 0.00 Ibs Reserve Axle Capacity - Front 1106.00 Ibs Reserve Axle Capacity - Rear 2037.00 Ibs As Spec'd Curb Weight 4357.00 Ibs As Spec'd Payload 2443.00 Ibs Maximum Payload Capacity 2443.00 Ibs Gross Combined Wt Rating 15000 Ibs Gross Axle Weight Rating 7500.00 Ibs Curb Weight 4357.00 Ibs Reserve Axle Capacity 3143.00 Ibs Total Option Weight 0.00 Ibs Payload Weight Front 0 Ibs Payload Weight Rear 0 Ibs Gross Vehicle Weight Rating 6800.00 Ibs Trailering
Dead Weight Hitch - Max Trailer Wt. 5000 Ibs Dead Weight Hitch - Max Tongue Wt. 500 Ibs Wt Distributing Hitch - Max Trailer Wt. 9900 Ibs Wt Distributing Hitch - Max Tongue Wt. 990 Ibs Fifth Wheel Hitch - Max Trailer Wt. 9800 Ibs Fifth Wheel Hitch - Max Tongue Wt. 2450 Ibs Maximum Trailering Capacity 9900 Ibs
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 4
-12-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Chassis
Frame
Frame Type
Frame RBM
Frame Thickness
Suspension
Suspension Type - Front
Spring Capacity - Front
Axle Type - Front
Axle Capacity - Front
Axle Ratio (:1) - Front
Shock Absorber Diameter - Front
Stabilizer Bar Diameter - Front
Tires
Front Tire Order Code
Spare Tire Order Code
Rear Tire Size
Front Tire Capacity
Spare Tire Capacity
Revolutions/Mile @ 45 mph - Rear
Wheels
Front Wheel Size
Spare Wheel Size
Rear Wheel Material
Steering
Steering Type
Box Ladder
N/A
N/A
Sect Modulus Rails Only
Frame Strength
Independent coil- Suspension Type - Rear
over -shock
N/A
N/A
N/A
N/A
N/A

1.30 in
QBN
QBR
255/70R17
N/A
N/A
N/A
17 x8 in
17 x 8 in
Steel
Spring Capacity - Rear
Axle Type - Rear
Axle Capacity - Rear
Axle Ratio (:1) - Rear
Shock Absorber Diameter - Rear
Stabilizer Bar Diameter - Rear
Rear Tire Order Code
Front Tire Size
Spare Tire Size
Rear Tire Capacity
Revolutions/Mile @ 45 mph - Front
Revolutions/Mile @ 45 mph - Spare
Rear Wheel Size
Front Wheel Material
Spare Wheel Material
N/A
N/A
Solid Axle
N/A
N/A
N/A

3.23 N/A
N/A
QBN
255/70R17
255/70R17
N/A
N/A
N/A
17 x8 in
Steel
Steel
Electric Rack & Steering Ratio (:1), Overall N/A
Pinion
Steering Ratio (:1), On Center N/A
Steering Ratio (:1), At Lock N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 5
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Chassis
Steering
Turning Diameter - Curb to Curb
Brakes
Brake Type
Brake ABS System (Second Line)
Disc - Rear (Yes or )
Rear Brake Rotor Diam x Thickness
Rear Drum Diam x Width
Fuel Tank
Fuel Tank Capacity, Approx
Fuel Tank Location
Dimensions
Interior Dimensions
Passenger Capacity
Front Leg Room
Front Hip Room
Second Leg Room
Second Hip Room
Exterior Dimensions
Wheelbase
Length, Overall w/rear bumper
Width, Max w/o mirrors
Overhang, Front
Front Bumper to Back of Cab
Cab to End of Frame
Ground to Top of Frame
Ground Clearance, Front

44.6 ft N/A
Pwr
N/A
Yes

13.6 x 0.79 in
N/A
Turning Diameter - Wall to Wall
Brake ABS System
Disc - Front (Yes or )
Front Brake Rotor Diam x Thickness
Drum - Rear (Yes or )
28 gal Aux Fuel Tank Capacity, Approx
N/A
3 44.53 in

60.9 in
N/A
N/A
139.5 in
N/A

81.14 in
N/A
N/A
N/A
N/A

7.91 in
Aux Fuel Tank Location
Front Head Room
Front Shoulder Room
Second Head Room
Second Shoulder Room
Length, Overall w/o rear bumper
Length, Overall
Height, Overall
Overhang, Rear w/o bumper
Cab to Axle
Ground to Top of Load Floor
Frame Width, Rear
Ground Clearance, Rear
4 -Wheel
Yes
13 x 1.18 in
N/A
N/A
N/A

43.11 in

66.02 in
N/A
N/A
N/A
229.68 in

75.59 in
N/A
N/A
N/A
N/A

7.91 in
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 6
-14-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Dimensions
Exterior Dimensions
Body Length 0.00 ft
Cargo Area Dimensions
Cargo Box Length @ Floor
Cargo Box Width @ Floor
Cargo Box (Area) Height
Cargo Volume

98.18 in

71.4 in

22.4 in

89.1 ft3
Cab to Body
Cargo Box Width @ Top, Rear
Cargo Box Width @ Wheelhousings
Tailgate Width
Ext'd Cab Cargo Volume
Selected Model and Options
MODEL

CODE MODEL
CC10903 2026 Chevrolet Silverado 1500 2WD Reg Cab 140" Work Truck COLORS
CODE
GAZ

BODY CODE

DESCRIPTION
Summit White

CODE DESCRIPTION
E63 Durabed, pickup bed (STD)

EMISSIONS

CODE DESCRIPTION
YF5 Emissions, California state requirements
FRONT
WEIGHT

0.00 Ibs
FRONT
WEIGHT

0.00 Ibs
REAR
WEIGHT

0.00 Ibs
N/A
N/A

50.63 in
N/A
N/A
MSRP
$37,100.00
MSRP
$0.00
MSRP
$0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 7
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TRANSMISSION

DESCRIPTION
Engine, 5.3L EcoTec3 V8 (355 hp [265 kW] @ 5600 rpm, 383 lb -ft of torque [518 Nm] @ 4100 rpm); featuring available Dynamic Fuel Management that enables the engine to operate in 17 different patterns between 2 and 8 cylinders, depending on demand, to optimize power delivery and efficiency (Not available with C*10703 Regular Cab model. Retail orders require (G80) auto -locking differential. Fleet or Government order types require (G80) auto - locking differential on CC10543 Crew Cab models.)

FRONT REAR

WEIGHT WEIGHT

0.00 Ibs
MSRP

0.00 Ibs $1,595.00

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
MHT Transmission, 10 -speed automatic, electronically controlled with 0.00 Ibs 0.00 Ibs Inc. overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (Included and only available with (L84)

5.3L EcoTec3 V8 engine.)
AXLE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
GU5 Rear axle, 3.23 ratio (Included and only available with (L84) 5.3L 0.00 Ibs 0.00 Ibs Inc.

EcoTec3 V8 engine.)

PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
1WT Work Truck Preferred Equipment Group includes standard 0.00 Ibs 0.00 Ibs $0.00 equipment
WHEELS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel 0.00 Ibs 0.00 Ibs $0.00 (STD)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 8
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
TIRES

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
QBN Tires, 255/70R17 all -season, blackwall (STD) 0.00 Ibs 0.00 Ibs $0.00

SPARE TIRE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
QBR Tire, spare 255/70R17 all -season, blackwall (STD) (Included with 0.00 Ibs 0.00 Ibs $0.00 (QBN) 255/70R17 all -season, blackwall tires.)
PAINT

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
GAZ Summit White 0.00 Ibs 0.00 Ibs $0.00

SEAT TYPE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
AZ3 Seats, front 40/20/40 split -bench with covered armrest storage and 0.00 Ibs 0.00 Ibs $0.00 under -seat storage (lockable) (STD)

SEAT TRIM

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
H2G Jet Black, Vinyl seat trim 0.00 Ibs 0.00 Ibs $0.00
RADIO

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
IOR Audio system, Chevrolet Infotainment 3 system 7" diagonal HD 0.00 Ibs 0.00 Ibs $0.00 color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass -through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 9
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

OPTION DISCOUNT

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
Option/package discount (Requires (L3B) TurboMax engine or 0.00 Ibs 0.00 Ibs ($500.00) (PEB) WT Value Package.) *DISCOUNT*

ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
PCV WT Convenience Package includes (AKO) tinted windows and 0.00 Ibs 0.00 Ibs Inc. (C49) rear -window defogger (Upgradeable to (DPO) trailer mirrors and includes (DD8) auto dimming rearview mirror.)
PEB WT Value Package includes (PCV) WT Convenience Package and 0.00 Ibs 0.00 Ibs $820.00 (Z82) Trailering Package (Not available with (ZW9) pickup bed delete.) *GROSS*
Z82 Trailering Package includes trailer hitch, 7 -pin and 4 -pin 0.00 Ibs 0.00 Ibs Inc. connectors and (CTT) Hitch Guidance (With (L84) 5.3L EcoTec3 V8 engine requires (G80) locking differential. Included with (PEB) WT Value Package.)

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION FRONT REAR

WEIGHT WEIGHT
MSRP
G80 Auto -locking rear differential (Required with (L84) 5.3L EcoTec3 0.00 Ibs 0.00 Ibs $395.00 V8 engine when (Z82) Trailering Package is ordered. Included with (Z71) Z71 Off -Road Package or (9C1) Police Pursuit Package.) JL1 Trailer brake controller, integrated (Requires (Z82) Trailering 0.00 Ibs 0.00 Ibs $275.00 Package.)
KC4 Cooling, external engine oil cooler (Included and only available 0.00 Ibs 0.00 Ibs Inc. with V8 engines.)
KNP Cooling, auxiliary external transmission oil cooler (Included and 0.00 Ibs 0.00 Ibs Inc. only available with V8 engines.)
KW7 Alternator, 170 amps (Included and only available with (L84) 5.3L 0.00 Ibs 0.00 Ibs Inc.

EcoTec3 V8 engine. Not available with (L3B) TurboMax engine or (VYU) Snow Plow Prep Package.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 10
-18-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O9O3) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
AKO Glass, deep -tinted (Included with (PCV) WT Convenience 0.00 Ibs 0.00 Ibs Inc.

Package.)
CGN Chevytec spray -on bedliner, Black (does not include spray -on liner 0.00 Ibs 0.00 Ibs $545.00 on tailgate due to Black composite inner panel) (Not available with (ZW9) pickup bed delete. Double Cab and Crew Cab models are available with Ship Thru codes (VCO), (VDT), (VYC) or (VYS).

Crew Cab and Regular Cab models are available with Ship Thru codes (A6T), (TW3), (VI1), (VDJ), (VKZ), (VUH) or (WEZ). Crew Cab models are available with Ship Thru code (TFA).)
VK3 License plate kit, front (will be shipped to orders with ship -to states 0.00 Ibs 0.00 Ibs $0.00 that require front license plate)

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION FRONT REAR

WEIGHT WEIGHT
5H1 Key equipment, two additional key fobs. Provides two additional 0.00 Ibs 0.00 Ibs spare key fobs for a total of (4). NOTE: programming of key fobs is at customer's expense. (Requires (SAF) spare tire lock. Not available with SEO (5Z4) spare wheel, carrier and lock delete or (AMF) Remote keyless entry package.)
C49 Defogger, rear -window electric (Included with (PCV) WT Convenience Package.)

ADDITIONAL EQUIPMENT - SAFETY -INTERIOR

0.00 Ibs
MSRP
$45.00

0.00Ibs Inc.

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
CTT Hitch Guidance dynamic single line to aid in trailer alignment for 0.00 Ibs 0.00 Ibs Inc. hitching (Included and only available with (Z82) Trailering Package.)

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
VQO LPO, Black work step (dealer -installed) (Included with (PDW) 0.00 Ibs 0.00 Ibs $495.00 Assist step and truck bed cover Value Package I, LPO. Not available with any other assist steps.)
Options Total 0.00 Ibs 0.00 Ibs $3,670.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 11
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DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
** FEATURE AVAILABILITY WILL CHANGE THROUGHOUT 0.00 Ibs 0.00 Ibs $0.00 THE MODEL YEAR. SEE THE WINDOW LABEL OF A
SPECIFIC VEHICLE TO DETERMINE ITS CONTENT. *"

BODY CODE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
E63 Durabed, pickup bed (STD) 0.00 Ibs 0.00 Ibs Inc.

ZW9 Pickup bed, delete includes capped fuel fill, (SFW) Back-up 0.00 Ibs 0.00 Ibs ($720.00) alarm calibration, (9J4) rear bumper delete, (9L3) spare tire delete and spare tire carrier delete. (Requires C`10903 Regular Cab Long Bed model, (L84) 5.3L EcoTec3 V8 engine and (RC5) LT265/70R17C all -terrain blackwall tires. Not available with (Z71) Z71 Off -Road Package or (Z82) Trailering package.) `CREDIT`

EMISSIONS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
FE9 Emissions, Federal requirements 0.00 Ibs 0.00 Ibs $0.00 NB8 Emissions override, California (allows a dealer in states that 0.00 Ibs 0.00 Ibs $0.00 require California emissions - California, Colorado,
Connecticut, Delaware, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania,
Rhode Island or Washington - to order Federal emissions for a vehicle that will be registered in a state that has Federal emission requirements). Do not use for vehicles that will be registered in California, Colorado, Connecticut, Delaware, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island or
Washington. (Requires (FE9) Federal emissions
requirements.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 12
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

EMISSIONS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
NB9 Emissions override, state -specific (for dealers ordering 0.00 Ibs 0.00 Ibs $0.00 vehicles in (YF5) or (NE1) emission states - California, Colorado, Connecticut, Delaware, Maine, Maryland,
Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont and
Washington) (Allows a California dealer (YF5 emissions) to order (NE1) emissions with (NB9) emissions override code for registration in (NE1) states; or, a Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota,
Nevada, New Jersey, New York, Oregon, Pennsylvania,
Rhode Island, Vermont and Washington dealer (NE1
emissions) to order (YF5) emissions with (NB9) emissions override code for registration in California.)
NC7 Emissions override, Federal (for vehicles ordered by dealers 0.00 Ibs 0.00 Ibs $0.00 in Federal emission states with (YF5) or (NE1) emissions - Not required for vehicles being shipped to California,
Colorado, Connecticut, Delaware, Maine, Maryland,
Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont or
Washington) (Requires (YF5) California state emissions
requirements or (NE1) Colorado, Connecticut, Delaware,
Maine, Maryland, Massachusetts, Minnesota, Nevada, New
Jersey, New York, Oregon, Pennsylvania, Rhode Island,
Vermont or Washington state emissions requirements.)
NE1 Emissions, Colorado, Connecticut, Delaware, Maine, 0.00 Ibs 0.00 Ibs $0.00 Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont and Washington state requirements
YF5 Emissions, California state requirements 0.00 Ibs 0.00 Ibs $0.00 ENGINE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
L3B Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb -ft of 0.00 Ibs 0.00 Ibs $0.00 torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off -Road Package, (VYU) Snow Plow Prep Package or
(ZW9) pickup bed delete.) `GROSS`
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 13
-21-

DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
Engine, 5.3L EcoTec3 V8 (355 hp [265 kW] @ 5600 rpm, 383 0.00 Ibs 0.00 Ibs $1,595.00 lb -ft of torque [518 Nm] @ 4100 rpm); featuring available Dynamic Fuel Management that enables the engine to
operate in 17 different patterns between 2 and 8 cylinders, depending on demand, to optimize power delivery and
efficiency (Not available with C*10703 Regular Cab model.

Retail orders require (G80) auto -locking differential. Fleet or Government order types require (G80) auto -locking differential on CC10543 Crew Cab models.)

TRANSMISSION

CODE DESCRIPTION
MFC
MHT
AXLE
Transmission, 8 -speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine. Requires (AZ3) front 40/20/40 split -bench seats.)
Transmission, 10 -speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (Included and only available with (L84) 5.3L EcoTec3 V8 engine.)

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs $0.00

0.00 Ibs Inc.

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
GU5 Rear axle, 3.23 ratio (Included and only available with (L84) 0.00 Ibs 0.00 Ibs Inc.

5.3L EcoTec3 V8 engine.)
GU6 Rear axle, 3.42 ratio

PREFERRED EQUIPMENT GROUP

0.00 Ibs 0.00Ibs $0.00

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
1WT Work Truck Preferred Equipment Group includes standard 0.00 Ibs 0.00 Ibs $0.00 equipment
WHEELS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
Q5U
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Bright Silver painted 0.00 Ibs 0.00 Ibs $350.00 aluminum
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 14
-22-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
WHEELS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel 0.00 Ibs 0.00 Ibs $0.00 (STD)
RPP Wheels, 17" x 8" (43.2 cm x 20.3 cm) Black painted steel 0.00 Ibs 0.00 Ibs $300.00 Steel wheels will have a low gloss Black paint finish and center caps will be painted with high gloss Black (Requires a Fleet or Government Sales order. Requires Crew Cab or
Regular Cab model.)
TIRES

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
QBN Tires, 255/70R17 all -season, blackwall (STD) 0.00 Ibs 0.00 Ibs $0.00 QDV Tires, 265/70R17 all -terrain, blackwall 0.00 Ibs 0.00 Ibs $200.00 RC5 Tires, LT265/70R17C all -terrain, blackwall 0.00 Ibs 0.00 Ibs $395.00

SPARE TIRE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
QBR Tire, spare 255/70R17 all -season, blackwall (STD) (Included 0.00 Ibs 0.00 Ibs $0.00 with (QBN) 255/70R17 all -season, blackwall tires.)
RHM Tire, spare, LT265/70R17, all -terrain, blackwall (When 0.00 Ibs 0.00 Ibs $0.00 equipped with (E63) Durabed, pickup bed, included and only available with (RC5) LT265/70R17C all -terrain, blackwall tires.

CODE DESCRIPTION
G7C Red Hot (Not available on 1SP or 2LT.)
GAZ Summit White
GBA Black
GXD Sterling Gray Metallic

FRONT REAR MSRP

WEIGHT WEIGHT

0.00Ibs 0.00 Ibs $0.00

0.00 Ibs 0.00Ibs $0.00

0.00 Ibs 0.00 Ibs $0.00

0.00lbs 0.00 Ibs $0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

SEAT TYPE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
AZ3 Seats, front 40/20/40 split -bench with covered armrest storage 0.00 Ibs 0.00 Ibs $0.00 and under -seat storage (lockable) (STD)

SEAT TRIM

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
H0U Jet Black, Cloth seat trim (On 1WT models requires (A2X) 10- 0.00 Ibs 0.00 Ibs $0.00 way power driver seat adjuster. Not available with (ZW9) pickup bed delete.)
H1T Jet Black, Cloth seat trim 0.00 Ibs 0.00 Ibs $0.00
H2G Jet Black, Vinyl seat trim 0.00 Ibs 0.00 Ibs $0.00
RADIO

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
IOR Audio system, Chevrolet Infotainment 3 system 7" diagonal 0.00 Ibs 0.00 Ibs $0.00 HD color touchscreen, AM/FM stereo, Bluetooth audio
streaming for 2 active devices, voice command pass -through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)

OPTION DISCOUNT

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
Option/package discount (Requires (L3B) TurboMax engine or 0.00 Ibs 0.00 Ibs ($500.00) (PEB) WT Value Package.) *DISCOUNT`

ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
BAQ Work Truck Package Includes (NZZ) skid plates and (K47) 0.00 Ibs 0.00 Ibs $175.00 heavy-duty air filter (Requires (QDV) 265/70R17 blackwall all - terrain tires or (RC5) LT265/70R17C all -terrain tires. Not available with (Z71) Z71 Off -Road Package or (VYU) Snow Plow Prep Package.)
PCV WT Convenience Package includes (AKO) tinted windows 0.00 Ibs 0.00 Ibs Inc. and (C49) rear -window defogger (Upgradeable to (DPO)
trailer mirrors and includes (DD8) auto dimming rearview mirror.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
PEB WT Value Package includes (PCV) WT Convenience 0.00 Ibs 0.00 Ibs Inc.

Package and (Z82) Trailering Package (Not available with (ZW9) pickup bed delete.) `GROSS`
PQA WT Safety Package includes (UD5) Front and Rear Park 0.00 Ibs 0.00 Ibs $940.00 Assist, (UKC) Lane Change Alert with Side Blind Zone Alert, (UFB) Rear Cross Traffic Braking, (V46) Chrome front
bumper, (VJH) Chrome rear bumper, (UKK) Rear Pedestrian Alert and (DP6) high gloss Black mirror caps (Includes (U12) Perimeter Lighting. Requires (PCV) WT Convenience
Package or (PEB) WT Value Package and (KI4) 120 -volt
power outlet. Not available with (DPO) trailer mirrors or (ZW9) pickup bed delete.)
Z82 Trailering Package includes trailer hitch, 7 -pin and 4 -pin 0.00 Ibs 0.00 Ibs Inc. connectors and (CTT) Hitch Guidance (With (L84) 5.3L
EcoTec3 V8 engine requires (G80) locking differential.

Included with (PEB) WT Value Package.)

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
9B9 Governor, electronic speed sensor set to 70 MPH Provides 0.00 Ibs 0.00 Ibs $50.00 electronic software to limit maximum road speed to 70 -MPH.

Cruise control limited to 65 MPH. (Not available with (9C1) Police Pursuit Package. Requires (QDV) tires or (RC5) tires.) 9C2 Governor, electronic speed sensor set to 65 MPH Provides 0.00 Ibs 0.00 Ibs $50.00 electronic software to limit maximum road speed to 65 -MPH.

Cruise control limited to 60 MPH. (Requires (QDV) tires or (RC5) tires.)
9D7 Governor, electronic speed sensor set to 75 MPH Provides 0.00 Ibs 0.00 Ibs $50.00 electronic software to limit maximum road speed to 75 -MPH.

Cruise control limited to 70 MPH. (Requires (QDV) tires or (RC5) tires.)
Capped Fuel Fill (Included and only available with (ZW9) 0.00 Ibs pickup bed delete.)
G80 Auto -locking rear differential (Required with (L84) 5.3L 0.00 Ibs 0.00 Ibs Inc.

JL1
EcoTec3 V8 engine when (Z82) Trailering Package is
ordered. Included with (Z71) Z71 Off -Road Package or (9C1) Police Pursuit Package.)
Trailer brake controller, integrated (Requires (Z82) Trailering Package.)

0.00 Ibs

0.00 Ibs $0.00

0.00 Ibs $275.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O9O3) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
K05 Engine block heater 0.00 Ibs 0.00 Ibs $100.00
K47 Air filter, heavy-duty (Included and only available with (BAQ) 0.00 Ibs 0.00 Ibs $25.00 Work Truck Package, (Z71) Z71 Off -Road Package, (VYU)
Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package. Available free flow as a SEO.) KC4 Cooling, external engine oil cooler (Included and only 0.00 Ibs 0.00 Ibs Inc. available with V8 engines.)
KNP Cooling, auxiliary external transmission oil cooler (Included 0.00 Ibs 0.00 Ibs Inc. and only available with V8 engines.)
KW7 Alternator, 170 amps (Included and only available with (L84) 0.00 Ibs 0.00 Ibs Inc.

5.3L EcoTec3 V8 engine. Not available with (L3B) TurboMax engine or (VYU) Snow Plow Prep Package.)
NZZ Skid Plates (Included and only available with (BAQ) Work 0.00 Ibs 0.00 Ibs $150.00 Truck Package, (Z71) Z71 Off -Road Package, (VYU) Snow
Plow Prep Package or (9C1) Police Pursuit Package.

Available free flow with Fleet or Government order type.)

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
00A Spare wheel upgrade Includes tire pressure monitoring 0.00 Ibs 0.00 Ibs $35.00 sensor. (Requires (RD6) painted steel wheels. Not available with SEO (5Z4) spare wheel, carrier and lock delete or (ZW9) pickup bed delete.)
5Z4 Spare wheel, carrier and lock delete (Includes (9L3) Spare tire 0.00 Ibs 0.00 Ibs ($20.00) delete. Not available with Double Cab, (00A) Spare wheel upgrade or (6M9) spare tire.) `CREDIT*
8F2 Ornamentation, delete (Not available with (9R1) pickup box 0.00 Ibs 0.00 Ibs $0.00 decal delete or (9M4) tailgate nameplate and decal delete.) 9J4 Bumper, rear, delete (Included and only available with (ZW9) 0.00 Ibs 0.00 Ibs $0.00 pickup bed delete.)
9L3 Spare tire delete (Included and only available with (ZW9) 0.00 Ibs 0.00 Ibs $0.00 pickup bed delete or (5Z4) Spare wheel, carrier and lock delete.)
9M4 Decal and name plate delete, tailgate (Not available with SEO 0.00 Ibs 0.00 Ibs $0.00 (8F2) ornamentation delete or (ZW9) pickup bed delete.) AKO Glass, deep -tinted (Included with (PCV) WT Convenience 0.00 Ibs 0.00 Ibs Inc.

Package.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 18
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I marco@fairfieldchevroletnet [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
CGN Chevytec spray -on bedliner, Black (does not include spray -on 0.00 Ibs 0.00 Ibs $545.00 liner on tailgate due to Black composite inner panel) (Not available with (ZW9) pickup bed delete. Double Cab and Crew Cab models are available with Ship Thru codes (VCO), (VDT), (VYC) or (VYS). Crew Cab and Regular Cab models are
available with Ship Thru codes (A6T), (TW3), (VI1), (VDJ), (VKZ), (VUH) or (WEZ). Crew Cab models are available with Ship Thru code (TFA).)
DP6 Mirror caps, painted (High gloss Black. Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (PQA) WT Safety Package. Not available with (DPO) trailering mirrors.)
DPO Mirrors, outside power -adjustable vertical trailering with 0.00 Ibs 0.00 Ibs $345.00 heated upper glass, lower convex mirrors, integrated turn signals, clearance lamps and auxiliary lighting; manual folding/extending (Requires (PCV) WT Convenience Package or (PEB) WT Value Package and either (Z82) Trailering
Package or (ZW9) pickup bed delete. Includes (DD8) auto - dimming inside rearview mirror.)
QK2 Tailgate, Multi -Flex with six functional load/access features, 0.00 Ibs 0.00 Ibs $445.00 NOTE: Auto release can be disabled if ball hitch is installed.

See Owner's manual for details (Requires (QT5) EZ Lift power lock and release tailgate. Not available with Double Cab, (ZW9) pickup bed delete or (PDW) Assist step and truck bed cover Value Package I, LPO.)
QT5 Tailgate, gate function manual with EZ Lift includes power 0.00 Ibs 0.00 Ibs $150.00 lock and release
U12 Lighting, perimeter (Included and only available with (PQA) 0.00 Ibs 0.00 Ibs $0.00 WT Safety Package.)
UF2 LED Cargo Area Lighting located in pickup bed, activated with 0.00 Ibs 0.00 Ibs $125.00 switch on center switch bank or key fob (Not available with (ZW9) pickup bed delete.)
V46 Bumper, front chrome (Requires (VJH) Chrome rear bumper 0.00 Ibs 0.00 Ibs $200.00 and (E63) Durabed, pickup bed. Included with (PQA) WT
Safety Package.)
VJH Bumper, rear chrome (Requires (V46) Chrome front bumper. 0.00 Ibs 0.00 Ibs $0.00 Included with (PQA) WT Safety Package.)
VK3 License plate kit, front (will be shipped to orders with ship -to 0.00 Ibs 0.00 Ibs $0.00 states that require front license plate)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - ENTERTAINMENT

CODE DESCRIPTION
U2K

FRONT REAR MSRP

WEIGHT WEIGHT
SiriusXM Trial Subscription (IMPORTANT: The SiriusXM trial 0.00 Ibs 0.00 Ibs $100.00 subscription is not provided on vehicles that are ordered for Fleet Daily Rental ("FDR") use. Trial subscription is subject to the SiriusXM Customer Agreement and privacy policy, visit siriusxm.com which includes full terms and how to cancel. All fees, content, features, and availability are subject to change.)

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
5H1 Key equipment, two additional key fobs. Provides two 0.00 Ibs 0.00 Ibs $45.00 additional spare key fobs for a total of (4). NOTE:
programming of key fobs is at customer's expense. (Requires (SAF) spare tire lock. Not available with SEO (5Z4) spare wheel, carrier and lock delete or (AMF) Remote keyless entry package.)
5Y1 Seats, Driver and passenger front individual seats Driver and 0.00 Ibs 0.00 Ibs $0.00 passenger front individual seats derived from a 40-20-40 split bench seat with the 20% section removed. (Requires Regular or Crew Cab and (BG9) rubberized vinyl flooring.)
8S3 Back-up alarm, 97 decibels (Not available with SEO (SFW) 0.00 Ibs 0.00 Ibs $138.00 Back-up alarm calibration.)
9L7 Upfitter switch kit, (5) Provides 3-30 amp and 2-20 amp 0.00 Ibs 0.00 Ibs $150.00 configurable circuits to facilitate installation of aftermarket electrical accessories. Kit with all required parts will be shipped loose with the truck for installation by the dealer or upfitter at customer expense. Installation instructions and technical assistance available at www.gmupfitter.com .

A2X Seat adjuster, driver 10 -way power including lumbar 0.00 Ibs 0.00 Ibs $290.00 (Requires (HOU) Jet Black interior and (K14) 120 -volt power outlet.)
B30 Floor covering, color -keyed carpeting 0.00 Ibs 0.00 Ibs $100.00 B32 Floor mats, rubberized vinyl, front (Included and only available 0.00 Ibs 0.00 Ibs $0.00 with (B30) color -keyed carpeting.

C49 Defogger, rear -window electric (Included with (PCV) WT 0.00 Ibs 0.00 Ibs Inc.

Convenience Package.)
DD8 Mirror, inside rearview auto -dimming (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (DPO) trailering mirrors.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 20
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION
KC9

FRONT REAR MSRP

WEIGHT WEIGHT
Power outlet, bed mounted, 120 -volt (400 watts shared with 0.00 Ibs 0.00 Ibs $0.00 (KI4) interior power outlet) (Included and only available with (K14) Power outlet. Not available with (ZW9) pickup bed delete.)
KGU Universal Vehicle Module Includes module, customer 0.00 Ibs 0.00 Ibs $295.00 interface harness and instructions. Provides vehicle data over an open CAN network (J1939). 10 switchable inputs/outputs and Custom Configuration Tool to integrate upfit equipment controls. Software features that support Auto Vehicle Start, Shutdown Inhibit, Fast Idle and Snow Plow.

K14 Power outlet, interior power outlet, 120 -volt (400 watts shared 0.00 Ibs 0.00 Ibs $225.00 with (KC9) bed mounted power outlet) (Requires (QT5) EZ Lift power lock and release tailgate. Included with (5W4) Special Service Package and (9C1) Police Pursuit Package.)
KSG
R6P
SFW
Adaptive Cruise Control (Not available with (9C1) Police 0.00 Ibs Pursuit Package.)
3 Years Sirius XM (Requires SiriusXM. Not available with a 0.00 Ibs FGO order type. SiriusXM Extended Service subscription will stop at the end of the applicable subscription period unless you decide to continue service. Plan is non -transferable and non-refundable. Service subject to the SiriusXM Customer Agreement and Privacy Policy, visit siriusxm.com/terms to see complete terms and how to cancel which includes online
methods or calling 1-866-635-2349. Some services, content and features are subject to device capabilities, an active data connection enabled in the vehicle and location availability. All fees, content and features are subject to change. Content varies by subscription plan. SiriusXM and related logos are trademarks of Sirius XM Radio Inc. and its respective
subsidiaries.)
Back-up alarm calibration This calibration will allow installation 0.00 Ibs of an aftermarket back-up alarm by disabling rear perimeter lighting (Included with (ZW9) pickup bed delete.)

ADDITIONAL EQUIPMENT - SAFETY -MECHANICAL

0.00 Ibs $500.00

0.00 Ibs $299.00

0.00 Ibs $50.00

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
UFB Rear Cross Traffic Braking (Included and only available with 0.00 Ibs 0.00 Ibs $0.00 (PQA) WT Safety Package.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - SAFETY -INTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
5N5 Rear Camera Kit Kit includes camera, fixed position bracket & 0.00 Ibs 0.00 Ibs $73.00 19 ft cable with attachment clips. Rear camera radio
calibration provided from the factory. See Upfitter Integration Bulletin for installation instructions at www.gmupfitter.com (Requires C*10903 Regular Cab Long Bed model and (ZW9)
pickup bed delete.)
CTT Hitch Guidance dynamic single line to aid in trailer alignment 0.00 Ibs 0.00 Ibs Inc. for hitching (Included and only available with (Z82) Trailering Package.)
R9L Removes OnStar Basics (OnStar Fleet Basics for Fleet) 0.00 Ibs 0.00 Ibs ($750.00) (Included and only available on vehicles being shipped to Puerto Rico, the Virgin Islands, or Guam. *CREDIT*
R9V Mobile Service Plus. MobileService+ is a suite of service 0.00 Ibs 0.00 Ibs $599.00 conveniences for 3 years - Mobile Service, Pick-up & Delivery, and Loaner with Drop off. MobileService+ van will come to your home to perform select services or pick up your vehicle and return it once the service is completed at the dealership.

Cost of part and labor are not included (Required and only available for dealers who have a BFU of 284, except for orders with (R9W) Deleted Mobile Service Plus. Requires TRE, SRE or Fleet order types. Not available with (R9Y) Mobile Service Plus for 1 year.)
R9W
R9Y
T4Z
Deleted Mobile Service Plus. Delete MobileService+ service conveniences - Mobile Service, Pick-up & Delivery, and
Loaner with Drop Off. By selecting R9W, you acknowledge that you are forgoing the margin and the ability to receive MobileService+ allowances (Requires a dealer with a BFU of 284. Requires TRE, SRE or Fleet order types.)
Mobile Service Plus. MobileService+ is a suite of service conveniences for 1 year - Mobile Service, Pick-up & Delivery, and Loaner with Drop off. MobileService+ van will come to your home to perform select services or pick up your vehicle and return it once the service is completed at the dealership.

0.00 Ibs

0.00 Ibs
Buckle to Drive (Requires Fleet or Government order type. 0.00 Ibs Replaces (T8Z) Buckle to Drive.)

0.00 Ibs $0.00

0.00 Ibs $199.00

0.00 Ibs $0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - SAFETY -INTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
UD5 Front and Rear Park Assist, ultrasonic (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (PQA) WT Safety Package. Requires (KI4)
Power Outlet.)
UKC Lane Change Alert with Side Blind Zone Alert (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PQA) WT Safety Package.)
UKK Rear Pedestrian Alert (Included and only available with (PQA) 0.00 Ibs 0.00 Ibs $0.00 WT Safety Package.)

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
5JY LPO, Soft Folding Truck Bed Cover by RealTruck Advantage 0.00 Ibs 0.00 Ibs $595.00 (dealer -installed) (Not available with (ZW9) pickup bed delete or any other truck bed cover.)
63G LPO, Multi -Flex Tailgate Step Lights (dealer -installed) 0.00 Ibs 0.00 Ibs $250.00 (Requires (QK2) Multi -Flex tailgate.)
PDB LPO, Dark Essentials Package includes (RIK) Black Silverado 0.00 Ibs 0.00 Ibs $575.00 nameplates, along with where applicable, Black
Custom/LT/RST/LTZ/High Country/Z71/6.2L/Duramax
badges, LPO, (SFZ) Black bowtie, LPO and (SB7) Black
tailgate CHEVROLET lettering, LPO, (dealer -installed) (Not available with (ZW9) pickup bed delete. When (QK2) Multi - Flex tailgate is ordered (SB7) Black tailgate lettering is replaced with tailgate Black bowtie.)
PDQ LPO, Liner Protection Package includes (S41) Wheelhouse 0.00 Ibs 0.00 Ibs $375.00 liners, LPO and (RIA) floor liner, LPO, (dealer -installed) (Requires (B30) color -keyed carpeting. Not available with (BG9) rubberized -vinyl flooring, (Z71) Z71 Off -Road Package or (ZW9) pickup bed delete.)
PDV LPO, Chrome Package includes (VQY) Chrome recovery 0.00 Ibs 0.00 Ibs $450.00 hooks, LPO and (VQZ) Polished exhaust tip, LPO, (dealer - installed) (Not available with (Z71) Z71 Off -Road Package or (L3B) TurboMax engine. 2WD models require (PQA) WT
Safety Package.)
RIA LPO, All-weather floor liners 1st row only on Regular Cab, 0.00 Ibs 0.00 Ibs $165.00 (includes Chevrolet Bowtie logo), (Requires (B30) color -keyed carpeting. Included with (PDQ) Liner Protection Package, LPO. Not available with (Z71) Z71 Off -Road Package.)
RIK LPO, Black nameplates (dealer -installed) (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (PDB) Dark Essentials Package, LPO.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
RSI LPO, Truck Bed Organizer collapsible, (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $295.00 available with (ZW9) pickup bed delete or (VZX) Bedliner, LPO.)
RVS LPO, Assist steps - 4" Black - round (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $850.00 available with any other assist steps.)
S41 LPO, Rear wheelhouse liners (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDQ) Liner Protection Package, LPO.) SB7 LPO, Black tailgate lettering (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDB) Dark Essentials Package, LPO.) SFE LPO, Wheel locks, set of 4 (dealer -installed) 0.00 Ibs 0.00 Ibs $125.00 SFZ LPO, Black Bowtie Emblem, front (dealer -installed) (Included 0.00 Ibs 0.00 Ibs $125.00 with (PDB) Dark Essentials Package, LPO. When ordered
with (QK2) Multi -Flex tailgate, will include Black tailgate bowtie.)
VOZ LPO, Hard Folding Truck Bed Cover by RealTruck Advantage 0.00 Ibs 0.00 Ibs $1,250.00 (dealer -installed) (Not available with (ZW9) pickup bed delete or any other truck bed cover.)
VPB LPO, Soft rolling Truck Bed Cover (dealer -installed) (Included 0.00 Ibs 0.00 Ibs $650.00 with (PDW) Assist step and truck bed cover Value Package I, LPO. Not available with (ZW9) pickup bed delete or any other truck bed cover.)
VQK LPO, Molded splash guards, Black (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $275.00 available with (ZW9) pickup bed delete.)
VQO LPO, Black work step (dealer -installed) (Included with (PDW) 0.00 Ibs 0.00 Ibs $495.00 Assist step and truck bed cover Value Package I, LPO. Not available with any other assist steps.)
VQY LPO, Chrome recovery hooks (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDV) Chrome Package, LPO.)
VQZ LPO, Polished exhaust tip (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDV) Chrome Package, LPO.)
VTA LPO, Black Chrome exhaust tip (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $200.00 available with (PDV) Chrome Package, LPO.)
VXH LPO, Assist steps, chromed tubular, 6" rectangular (dealer- 0.00 Ibs 0.00 Ibs $775.00 installed) (Not available with any other assist steps.) VZX LPO, Bedliner (Not available with (ZW9) Pickup bed, delete or 0.00 Ibs 0.00 Ibs $475.00 (RSI) Truck Bed Organizer, LPO.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
8X8 Label, fasten seat belts "Fasten Seat Belts" reminder label on 0.00 Ibs 0.00 Ibs $4.00 right-hand and left-hand front side door glass
POH 12 Months OnStar Connect Plus Includes up to 12 months of 0.00 Ibs 0.00 Ibs $199.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POI, PQG, PQH, PQI, R8G, RFH, R8P, R8Z or R8W. Not available with a ship - to of Guam, Puerto Rico or the Virgin Islands.)
POI 24 Months OnStar Connect Plus Includes up to 24 months of 0.00 Ibs 0.00 Ibs $399.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POH, PQG, PQH, PQI, R8G, RFH, R8P, R8Z or R8W. Not available with a ship - to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
P0J
POK
POL

FRONT REAR MSRP

WEIGHT WEIGHT
24 Months OnStar Protect Includes up to 24 months of OnStar 0.00 Ibs 0.00 Ibs $329.00 Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POK, POL, R8G, RFH, R8P, R8Z or R8W. Not
available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
36 Months OnStar Protect Includes up to 36 months of OnStar 0.00 Ibs 0.00 Ibs $489.00 Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POL, POQ, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
48 Months OnStar Protect Includes up to 48 months of OnStar 0.00 Ibs 0.00 Ibs $659.00 Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
POQ
POU

FRONT REAR MSRP

WEIGHT WEIGHT
60 Months OnStar Protect Includes up to 60 months of OnStar 0.00 Ibs 0.00 Ibs $819.00 Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POK, POL, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.) 12 Months OnStar Protect Includes up to 12 months of OnStar 0.00 Ibs 0.00 Ibs $159.00 Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
POV
POW
12 Months OnStar Telematics Includes up to 12 months of OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 12 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet, Fleet Daily Rental or Government order types: FDR, FLS, FNR, FRC, FBC, FGO or FEF. Not available with POW, PDX, POY, POZ, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
24 Months OnStar Telematics Includes up to 24 months of OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 24 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs
O.OOIbs $169.00
O.OO Ibs $349.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
PDX
POY

FRONT REAR MSRP

WEIGHT WEIGHT
36 Months OnStar Telematics Includes up to 36 months of 0.00 Ibs 0.00 Ibs $529.00 OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 36 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POV, POW, POY, POZ, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
48 Months OnStar Telematics Includes up to 48 months of 0.00 Ibs 0.00 Ibs $699.00 OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 48 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
POZ
PQG
60 Months OnStar Telematics Includes up to 60 months of OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 60 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POV, POW, PDX, POY, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
36 Months OnStar Connect Plus Includes up to 36 months of OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs
O.OO Ibs $879.00
O.OO Ibs $599.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
PQH
PQI

FRONT REAR MSRP

WEIGHT WEIGHT
48 Months OnStar Connect Plus Includes up to 48 months of 0.00 Ibs 0.00 Ibs $799.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POH, POI, PQG, PQI, R8G, RFH, R8P, R8Z or R8W. Not available with a ship - to of Guam, Puerto Rico or the Virgin Islands.)
60 Months OnStar Connect Plus Includes up to 60 months of 0.00 Ibs 0.00 Ibs $999.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POH, POI, PQG, PQH, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
R8G
R8P

FRONT REAR MSRP

WEIGHT WEIGHT
12 Months OnStar One Fleet Includes up to 12 months of 0.00 Ibs 0.00 Ibs $269.00 OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with RFH, R8P, R8Z, R8W, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
36 Months OnStar One Fleet Includes up to 36 months of 0.00 Ibs 0.00 Ibs $819.00 OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, RFH, R8Z, R8W, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
R8W
R8Z

FRONT REAR MSRP

WEIGHT WEIGHT
60 Months OnStar One Fleet Includes up to 60 months of 0.00 Ibs 0.00 Ibs $1,369.00 OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, RFH, R8P, R8Z, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
48 Months OnStar One Fleet Includes up to 48 months of 0.00 Ibs 0.00 Ibs $1,099.00 OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, RFH, R8P, R8W, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O9O3) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

ADDITIONAL EQUIPMENT - OTHER
CODE

DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
RFH 24 Months OnStar One Fleet Includes up to 24 months of 0.00 Ibs 0.00 Ibs $549.00 OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, R8P, R8Z, R8W, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
VQ1 Fleet Processing Option 0.00 Ibs 0.00 Ibs $0.00
VQ2 Fleet Processing Option 0.00 Ibs 0.00 Ibs $0.00
VQ3 Fleet Processing Option 0.00 Ibs 0.00 Ibs $0.00

SHIP THRU CODES

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
A6T Ship Thru, Produced in Silao, Mexico and shipped to General 0.00 Ibs 0.00 Ibs $0.00 Truck Body, Arlington, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
TVY Ship Thru, Produced and shipped to Anchorage VDC then to 0.00 Ibs 0.00 Ibs $0.00 TK Services and returned to Anchorage VDC for shipping to final destination Available only to orders with a final Ship -To Code for State of Alaska Dealers only
TW3 Ship Thru, Produced in Silao and shipped to Brand FX, Ft. 0.00 Ibs 0.00 Ibs $0.00 Worth, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.) VDJ Ship Thru, Produced in Silao and shipped to CAP Fleet, 0.00 Ibs 0.00 Ibs $0.00 Benton, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Regular Cab or Crew Cab model.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab

SHIP THRU CODES

CODE DESCRIPTION
VI1
VKZ
VUE
VUH
WEZ

FRONT REAR MSRP

WEIGHT WEIGHT
Ship Thru, Produced in Silao, Mexico and shipped to Auto 0.00 Ibs Truck Ft. Worth, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
Ship Thru, Produced in Silao Assembly and shipped to Kerr 0.00 Ibs Industries (Grand Prairie). Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
Ship Thru, Produced in Silao, Mexico and shipped to Adrian 0.00 Ibs 0.00 Ibs W/A Steel, Toledo, OH and returned to Flint Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.) `PRICE TO FOLLOW*
Ship Thru, for Orders with (CGN) Spray -on Bedliner, 0.00 Ibs 0.00 Ibs W/A Produced in Silao, Mexico and shipped to Adrian Steel,
Toledo, OH and returned to Flint Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model and (CGN) Chevytec spray -on bedliner.) *PRICE TO
FOLLOW*
Ship Thru, Produced in Silao, Mexico and shipped to
Knapheide Red Oak, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
Standard Equipment
Package
Mechanical

0.00 Ibs

0.00 Ibs $0.00

0.00 Ibs $0.00
Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TQ5) IntelliBeam
Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb -ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off -Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.) Transmission, 8 -speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine.

Requires (AZ3) front 40/20/40 split -bench seats.)
Durabed, pickup bed (STD)
GVWR, 6800 Ibs. (3084 kg) (Requires 2WD Crew Cab, Double Cab or Regular Cab Long Bed model with (L3B) TurboMax engine. Requires 2WD Double Cab or Regular Cab Long Bed model and (L84) 5.3L EcoTec3 V8 engine.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 35
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Mechanical
Rear axle, 3.42 ratio
Push Button Start
Automatic Stop/Start (Not available with (5W4) Special Services Package, (9C1) Police Pursuit Package or (FHS) E85 FlexFuel capability.)
Rear wheel drive
Battery, heavy-duty 730 cold -cranking amps/80 Amp -hr, maintenance -free with rundown protection and retained accessory power
Alternator, 220 amps (Included with (L3B) TurboMax engine, (VYU) Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package.)
Recovery hooks, front, frame -mounted, Black
Frame, fully -boxed, hydroformed front section
Suspension Package, Standard
Steering, Electric Power Steering (EPS) assist, rack-and-pinion Brakes, 4 -wheel antilock, 4 -wheel disc with DURALIFE rotors Brake lining wear indicator
Capless Fuel Fill
Exhaust, single outlet
Exterior
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD) Tires, 255/70817 all -season, blackwall (STD)
Tire, spare 255/70R17 all -season, blackwall (STD) (Included with (QBN) 255/70R17 all -season, blackwall tires.) Wheel, 17" x 8" (43.2 cm x 20.3 cm) full-size, steel spare Tire carrier lock, keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.)
Bumpers, front, Black (semi -gloss)
Bumpers, rear, Black (semi -gloss)
CornerStep, rear bumper
Cargo tie downs (12), fixed rated at 500 Ibs per corner (Deleted with (ZW9) pickup bed delete.) Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 36
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Exterior
Entertainment
Interior
Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel (incandescent on Regular Cab models, LED on Crew Cab and Double Cab models) Taillamps with incandescent tail, stop and reverse lights Mirrors, outside heated power -adjustable (Standard on Regular Cab models. Included and only available with (PCV) WT Convenience Package on Crew Cab and Double Cab models. When (PQA) WT Safety Package is ordered, includes (DP6) high gloss Black mirror caps.)
Glass, solar absorbing, tinted
Door handles, Black
Tailgate and bed rail protection cap, top
Tailgate, standard (Deleted with (ZW9) pickup bed delete.) Tailgate, locking utilizes same key as ignition and door (Removed when (QT5) EZ Lift power lock and release tailgate is ordered.)
Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.) Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass -through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Sirius XM, delete (Can be upgraded to (U2K) SiriusXM.)
Audio system feature, 2 -speaker system (Requires Regular Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone, connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Seats, front 40/20/40 split -bench with covered armrest storage and under -seat storage (lockable) (STD) Seat trim, Vinyl
Seat adjuster, driver 4 -way manual
Seat adjuster, passenger 4 -way manual
Floor covering, rubberized -vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt -Wheel, manual with wheel locking security feature Steering column lock, electrical
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 37
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
Interior
Safety -Mechanical
Safety -Exterior
Safety -Interior
Instrument cluster, 6 -gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Door locks, power
Remote Keyless Entry, with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel -mounted Power outlet, front auxiliary, 12 -volt
USB Ports, 2, Charge/Data ports located on instrument panel Air conditioning, single -zone manual
Mirror, inside rearview, manual tilt
Assist handles front A -pillar mounted for driver and passenger, rear B -pillar mounted Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak, stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist
Daytime Running Lamps with automatic exterior lamp control Airbags, Dual -stage frontal airbags for driver and front outboard passenger; Seat -mounted side -impact airbags for driver and front outboard passenger; Head -curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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WARRANTY
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) HD Rear Vision Camera (Deleted with (ZW9) pickup bed delete.) Lane Keep Assist with Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in -vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Tire Pressure Monitoring System, auto learn includes Tire Fill Alert (does not apply to spare tire) Warranty Note: «
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: Silverado TurboMax TM engines, 3.0L & 6.0L Duramax® Turbo -Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Corrosion Years (Rust -Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust -Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Silverado TurboMax TM engines, 3.0L & 6.0L Duramax® Turbo -Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Maintenance Note: First Visit: 12 Months/12,000 Miles
Window Sticker

SUMMARY
[Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck Interior:Jet Black, Vinyl seat trim
MSRP:$37,100.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 39
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Engine, 5.3L EcoTec3 V8
Transmission, 10 -speed automatic, electronically controlled

OPTIONS

CODE MODEL
CC10903 [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck

OPTIONS
1WT Work Truck Preferred Equipment Group
5H1 Key equipment, two additional key fobs.

AKO Glass, deep -tinted
AZ3 Seats, front 40/20/40 split -bench
C49 Defogger, rear -window electric
CGN Chevytec spray -on bedliner, Black
CTT Hitch Guidance
E63 Durabed, pickup bed
G80 Auto -locking rear differential
GAZ Summit White
GU5 Rear axle, 3.23 ratio
H2G Jet Black, Vinyl seat trim
IOR Audio system, Chevrolet Infotainment 3 system
JL1 Trailer brake controller, integrated
KC4 Cooling, external engine oil cooler
KNP Cooling, auxiliary external transmission oil cooler KW7 Alternator, 170 amps
L84 Engine, 5.3L EcoTec3 V8
MHT Transmission, 10 -speed automatic, electronically controlled PCV WT Convenience Package
PEB WT Value Package
QBN Tires, 255/70R17 all -season, blackwall
Inc.

Inc.

MSRP
$37,100.00
$0.00
$45.00
$0.00
$545.00
$0.00
$395.00
$0.00
$0.00
$0.00
$275.00
$1,595.00
$820.00
$0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 40
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: Bellflower Reg Cab
QBR
RD6
VK3
VQO
YF5
Z82
Tire, spare 255/70817 all -season, blackwall
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel License plate kit, front
LPO, Black work step
Emissions, California state requirements
Trailering Package
Option/package discount
Inc.
$o.00
$0.00
$0.00
$495.00
$0.00
($500.00)

SUBTOTAL
Adjustments Total
Destination Charge

TOTAL PRICE

FUEL ECONOMY
Est City:16 (2025) MPG
Est Highway:21 (2025) MPG
Est Highway Cruising Range:588.00 mi
Note:Photo may not represent exact vehicle or selected equipment. $40,770.00
$0.00
$2,595.00
$43,365.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 41
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] City of Bellflower
Prepared For: Leroy Baca
[Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck Table of Contents
-50-

MARCO OROPEZA
Ferro Automotive Group
7072492315
[email protected]
Price Summary

PRICE SUMMARY
Base Price
Total Options
Vehicle Subtotal
Destination Charge
Grand Total
Weight Ratings
MSRP
$42,900.00
$3,890.00
$46,790.00
$2,595.00
$49,385.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 2
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

WEIGHT RATINGS
Front Gross Axle Weight Rating:

Rear Gross Axle Weight Rating:

Gross Vehicle Weight Rating:

2.99 1.77

1.28 N/A
N/A
N/A
N/A

0.85 0.64
21 (2025) MPG
16 (2025) MPG
504.00 mi
L84

5.3L/325
355 @ 5600
N/A
3700 Ibs
3800 Ibs
6900.00 Ibs
Trans Order Code
Trans Description Cont.

4.70 2.15

1.52 4.87
N/A
N/A
N/A

1.00 0.69
384.00 mi
18 (2025) MPG
N/A
Gas V8
Direct Injection
383 @ 4100
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 3
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Powertrain
Electrical
Cold Cranking Amps @ 0° F (Primary)
Cold Cranking Amps @ 0° F (3rd)
Cooling System
Total Cooling System Capacity
Vehicle
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year
Chassis
Weight Information
Standard Weight - Front
Base Curb Weight
Gross Axle Wt Rating - Rear
Curb Weight - Rear
Option Weight - Rear
Reserve Axle Capacity - Rear
As Spec'd Payload
Gross Combined Wt Rating
Curb Weight
Total Option Weight
Payload Weight Rear
Trailering
Dead Weight Hitch - Max Trailer Wt.

Wt Distributing Hitch - Max Trailer Wt.

Fifth Wheel Hitch - Max Trailer Wt.

Maximum Trailering Capacity
730 Cold Cranking Amps @ 0° F (2nd)
N/A Maximum Alternator Capacity (amps)
N/A

8.1 (2025)

0.00 Ibs
N/A
3800 Ibs
1925 Ibs

0.00 Ibs
1875.00 Ibs
2216.00 Ibs
15000 Ibs
4684.00 Ibs

0.00 Ibs
0 Ibs
5000 Ibs
9500 Ibs
9300 Ibs
9500 Ibs
EPA Greenhouse Gas Score
Standard Weight - Rear
Gross Axle Wt Rating - Front
Curb Weight - Front
Option Weight - Front
Reserve Axle Capacity - Front
As Spec'd Curb Weight
Maximum Payload Capacity
Gross Axle Weight Rating
Reserve Axle Capacity
Payload Weight Front
Gross Vehicle Weight Rating
Dead Weight Hitch - Max Tongue Wt.

Wt Distributing Hitch - Max Tongue Wt.

Fifth Wheel Hitch - Max Tongue Wt.

N/A
170
4 (2025)

0.00 Ibs
3700 Ibs
2759 Ibs

0.00 Ibs
941.00 I bs
4684.00 Ibs
2216.00 Ibs
7500.00 Ibs
2816.00 Ibs
0 Ibs
6900.00 Ibs
500 Ibs
950 Ibs
2325 Ibs
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 4
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Chassis
Frame
Frame Type
Frame RBM
Frame Thickness
Box Ladder
N/A
N/A
Suspension
Suspension Type - Front Independent coil -
over -shock
Sect Modulus Rails Only
Frame Strength
N/A
N/A
Suspension Type - Rear Solid Axle
Spring Capacity - Front N/A Spring Capacity - Rear N/A
Axle Type - Front N/A Axle Type - Rear N/A
Axle Capacity - Front N/A Axle Capacity - Rear N/A
Axle Ratio (:1) - Front N/A Axle Ratio (:1) - Rear 3.23 Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear N/A Stabilizer Bar Diameter - Front 1.30 in Stabilizer Bar Diameter - Rear N/A Tires
Front Tire Order Code QBN Rear Tire Order Code QBN
Spare Tire Order Code QBR Front Tire Size 255/70R17
Rear Tire Size 255/70R17 Spare Tire Size 255/70R17
Front Tire Capacity N/A Rear Tire Capacity N/A
Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels
Front Wheel Size 17 x 8 in Rear Wheel Size 17 x 8 in
Spare Wheel Size 17 x 8 in Front Wheel Material Steel
Rear Wheel Material Steel Spare Wheel Material Steel
Steering
Steering Type
Electric Rack & Steering Ratio (:1), Overall N/A
Pinion
Steering Ratio (:1), On Center N/A
Steering Ratio (:1), At Lock N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 5
-54-

Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Chassis
Steering
Turning Diameter - Curb to Curb 49.5 ft
Brakes
Brake Type Pwr
Brake ABS System (Second Line) N/A
Disc - Rear (Yes or ) Yes
Rear Brake Rotor Diam x Thickness 13.6 x 0.79 in
Rear Drum Diam x Width N/A
Fuel Tank
Fuel Tank Capacity, Approx
Fuel Tank Location
Dimensions
Interior Dimensions
Passenger Capacity
Front Leg Room
Front Hip Room
Second Leg Room
Second Hip Room
Exterior Dimensions
Wheelbase
Length, Overall w/rear bumper
Width, Max w/o mirrors
Overhang, Front
Front Bumper to Back of Cab
Cab to End of Frame
Ground to Top of Frame
Ground Clearance, Front
Turning Diameter - Wall to Wall N/A
Brake ABS System
Disc - Front (Yes or )
Front Brake Rotor Diam x Thickness
Drum - Rear (Yes or )
4 -Wheel
Yes
13 x 1.18 in
N/A
24 gal Aux Fuel Tank Capacity, Approx N/A
N/A Aux Fuel Tank Location N/A
6 44.53 in

61.18 in

43.4 in

60.24 in
Front Head Room
Front Shoulder Room
Second Head Room
Second Shoulder Room

43.03 in

66.02 in

40.12 in

65.16 in
157 in Length, Overall w/o rear bumper N/A
N/A Length, Overall 241.41 in

81.24 in Height, Overall 75.35 in
N/A Overhang, Rear w/o bumper N/A
N/A Cab to Axle N/A
N/A Ground to Top of Load Floor N/A
N/A Frame Width, Rear N/A

7.75 in Ground Clearance, Rear 7.75 in
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 6
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Dimensions
Exterior Dimensions
Body Length 0.00 ft
Cargo Area Dimensions
Cargo Box Length @ Floor
Cargo Box Width @ Floor
Cargo Box (Area) Height
Cargo Volume

79.44 in

71.4 in

22.4 in

71.7 ft3
Cab to Body
Cargo Box Width @ Top, Rear
Cargo Box Width @ Wheelhousings
Tailgate Width
Ext'd Cab Cargo Volume
Selected Model and Options
MODEL

CODE MODEL
CC10743 2026 Chevrolet Silverado 1500 2WD Crew Cab 157" Work Truck COLORS
CODE
GAZ

EMISSIONS
CODE
YF5
ENGINE
CODE
L84

DESCRIPTION
Summit White

DESCRIPTION
Emissions, California state requirements

DESCRIPTION
FRONT
WEIGHT

0.00 Ibs
FRONT
WEIGHT
Engine, 5.3L EcoTec3 V8 (355 hp [265 kW] @ 5600 rpm, 383 lb -ft 0.00 Ibs of torque [518 Nm] @ 4100 rpm); featuring available Dynamic Fuel Management that enables the engine to operate in 17 different patterns between 2 and 8 cylinders, depending on demand, to optimize power delivery and efficiency (Not available with C*10703 Regular Cab model. Retail orders require (G80) auto -locking differential. Fleet or Government order types require (G80) auto - locking differential on CC10543 Crew Cab models.)
REAR
WEIGHT

0.00 Ibs
REAR
WEIGHT

0.00 Ibs
N/A
N/A

50.63 in
N/A
N/A
MSRP
$42,900.00
MSRP
$0.00
MSRP
$1,595.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 7
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

TRANSMISSION

CODE DESCRIPTION FRONT REAR MSRP

5.3L EcoTec3 V8 engine.)
GVWR

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
C5H GVWR, 6900 Ibs. (3130 kg) (Crew Cab 2WD models require (L84) 0.00 Ibs 0.00 Ibs Inc.

5.3L EcoTec3 V8 engine.)
AXLE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
GU5 Rear axle, 3.23 ratio (Included and only available with (L84) 5.3L 0.00 Ibs 0.00 Ibs Inc.

EcoTec3 V8 engine.)

PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
1WT Work Truck Preferred Equipment Group includes standard 0.00 Ibs 0.00 Ibs $0.00 equipment
WHEELS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel 0.00 Ibs 0.00 Ibs $0.00 (STD)
TIRES

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
QBN Tires, 255/70R17 all -season, blackwall (STD) 0.00 Ibs 0.00 Ibs $0.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 8
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

SPARE TIRE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
QBR Tire, spare 255/70R17 all -season, blackwall (STD) (Included with 0.00 lbs 0.00 Ibs $0.00 (QBN) 255/70R17 all -season, blackwall tires.)
PAINT

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
GAZ Summit White 0.00 Ibs 0.00 Ibs $0.00

SEAT TYPE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
AZ3 Seats, front 40/20/40 split -bench with covered armrest storage and 0.00 Ibs 0.00 Ibs $0.00 under -seat storage (lockable) (STD)

SEAT TRIM

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
H2G Jet Black, Vinyl seat trim 0.00 Ibs 0.00 lbs $0.00
RADIO

CODE DESCRIPTION FRONT REAR MSRP

OPTION DISCOUNT

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
Option/package discount (Requires (L3B) TurboMax engine or 0.00 Ibs 0.00 Ibs ($500.00) (PEB) WT Value Package.) *DISCOUNT*
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 9
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION
PCV
PEB
Z82

FRONT REAR

WEIGHT WEIGHT
MSRP
WT Convenience Package includes (AKO) tinted windows, (C49) 0.00 Ibs 0.00 Ibs Inc. rear -window defogger and (DLF) power mirrors (Upgradeable to (DPO) trailer mirrors and includes (DD8) auto dimming rearview mirror.)
WT Value Package includes (PCV) WT Convenience Package and (Z82) Trailering Package (Not available with (ZW9) pickup bed delete.) `GROSS`
Trailering Package includes trailer hitch, 7 -pin and 4 -pin 0.00 Ibs 0.00 Ibs Inc. connectors and (CTT) Hitch Guidance (With (L84) 5.3L EcoTec3 V8 engine requires (G80) locking differential. Included with (PEB) WT Value Package.)

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION

0.00 Ibs 0.00 Ibs $960.00

FRONT REAR

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
AKO Glass, deep -tinted (Included with (PCV) WT Convenience 0.00 Ibs 0.00 Ibs Inc.

Crew Cab and Regular Cab models are available with Ship Thru codes (A6T), (TW3), (VI1), (VDJ), (VKZ), (VUH) or (WEZ). Crew Cab models are available with Ship Thru code (TFA).)
DLF Mirrors, outside heated power -adjustable (Standard on Regular 0.00 Ibs 0.00 Ibs Inc.

Cab models. Included and only available with (PCV) WT
Convenience Package on Crew Cab and Double Cab models.

When (PQA) WT Safety Package is ordered, includes (DP6) high gloss Black mirror caps.)

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION

FRONT REAR

WEIGHT WEIGHT
MSRP
5H1 Key equipment, two additional key fobs. Provides two additional 0.00 Ibs 0.00 Ibs $45.00 spare key fobs for a total of (4). NOTE: programming of key fobs is at customer's expense. (Requires (SAF) spare tire lock. Not available with SEO (5Z4) spare wheel, carrier and lock delete or (AMF) Remote keyless entry package.)
C49 Defogger, rear -window electric (Included with (PCV) WT Convenience Package.)

ADDITIONAL EQUIPMENT - SAFETY -INTERIOR

CODE DESCRIPTION
CTT
Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Included and only available with (Z82) Trailering Package.)

0.00 Ibs

0.00 Ibs Inc.

FRONT REAR

WEIGHT WEIGHT

0.00 Ibs
MSRP

0.00Ibs Inc.

This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION
VQO

FRONT REAR MSRP

WEIGHT WEIGHT
LPO, Black work step (dealer -installed) (Included with (PDW) 0.00 Ibs 0.00 Ibs $575.00 Assist step and truck bed cover Value Package I, LPO. Not available with any other assist steps.)
Options Total 0.00 Ibs 0.00 Ibs $3,890.00
Optional Equipment
NOTE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
** "" FEATURE AVAILABILITY WILL CHANGE THROUGHOUT 0.00 Ibs 0.00 Ibs $0.00 THE MODEL YEAR. SEE THE WINDOW LABEL OF A
SPECIFIC VEHICLE TO DETERMINE ITS CONTENT. ""

EMISSIONS

CODE DESCRIPTION FRONT REAR MSRP

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

EMISSIONS
CODE
NB9

DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
Emissions override, state -specific (for dealers ordering 0.00 Ibs 0.00 Ibs $0.00 vehicles in (YF5) or (NE1) emission states - California, Colorado, Connecticut, Delaware, Maine, Maryland,
Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont and
Washington) (Allows a California dealer (YF5 emissions) to order (NE1) emissions with (NB9) emissions override code for registration in (NE1) states; or, a Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota,
Nevada, New Jersey, New York, Oregon, Pennsylvania,
Rhode Island, Vermont and Washington dealer (NE1
emissions) to order (YF5) emissions with (NB9) emissions override code for registration in California.)
NC7 Emissions override, Federal (for vehicles ordered by dealers 0.00 Ibs 0.00 Ibs $0.00 in Federal emission states with (YF5) or (NE1) emissions - Not required for vehicles being shipped to California,
Colorado, Connecticut, Delaware, Maine, Maryland,
Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont or
Washington) (Requires (YF5) California state emissions
requirements or (NE1) Colorado, Connecticut, Delaware,
Maine, Maryland, Massachusetts, Minnesota, Nevada, New
Jersey, New York, Oregon, Pennsylvania, Rhode Island,
Vermont or Washington state emissions requirements.)
NE1 Emissions, Colorado, Connecticut, Delaware, Maine, 0.00 lbs 0.00 lbs $0.00 Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont and Washington state requirements
YF5 Emissions, California state requirements 0.00 Ibs 0.00 Ibs $0.00 ENGINE

CODE DESCRIPTION FRONT REAR MSRP

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DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
Engine, 5.3L EcoTec3 V8 (355 hp [265 kW] @ 5600 rpm, 383 0.00 Ibs lb -ft of torque [518 Nm] @ 4100 rpm); featuring available Dynamic Fuel Management that enables the engine to
operate in 17 different patterns between 2 and 8 cylinders, depending on demand, to optimize power delivery and
efficiency (Not available with C`10703 Regular Cab model.

Retail orders require (G80) auto -locking differential. Fleet or Government order types require (G80) auto -locking differential on CC10543 Crew Cab models.)

TRANSMISSION

0.00 Ibs $1,595.00

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
MFC Transmission, 8 -speed automatic, electronically controlled 0.00 Ibs 0.00 Ibs $0.00 with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine. Requires (AZ3) front 40/20/40 split -bench seats.)
MHT Transmission, 10 -speed automatic, electronically controlled 0.00 Ibs 0.00 Ibs Inc. with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (Included and only available with (L84) 5.3L EcoTec3 V8 engine.)
GVWR

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
C5H GVWR, 6900 Ibs. (3130 kg) (Crew Cab 2WD models require 0.00 Ibs 0.00 Ibs Inc. (L84) 5.3L EcoTec3 V8 engine.)
C5U GVWR, 6800 Ibs. (3084 kg) (STD) (Requires 2WD Crew Cab, 0.00 Ibs 0.00 Ibs $0.00 Double Cab or Regular Cab Long Bed model with (L3B)
TurboMax engine. Requires 2WD Double Cab or Regular Cab Long Bed model and (L84) 5.3L EcoTec3 V8 engine.)
AXLE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
GU5 Rear axle, 3.23 ratio (Included and only available with (L84) 0.00 Ibs 0.00 Ibs Inc.

5.3L EcoTec3 V8 engine.)
GU6 Rear axle, 3.42 ratio 0.00 Ibs 0.00 Ibs $0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
1WT Work Truck Preferred Equipment Group includes standard 0.00 Ibs 0.00 Ibs $0.00 equipment
WHEELS

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
Q5U Wheels, 17" x 8" (43.2 cm x 20.3 cm) Bright Silver painted 0.00 Ibs 0.00 Ibs $350.00 aluminum
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel 0.00 Ibs 0.00 Ibs $0.00 (STD)
RPP Wheels, 17" x 8" (43.2 cm x 20.3 cm) Black painted steel 0.00 Ibs 0.00 Ibs $300.00 Steel wheels will have a low gloss Black paint finish and center caps will be painted with high gloss Black (Requires a Fleet or Government Sales order. Requires Crew Cab or
Regular Cab model.)
TIRES

CODE DESCRIPTION FRONT REAR MSRP

SPARE TIRE

CODE DESCRIPTION FRONT REAR MSRP

Available with (ZW9) pickup bed delete and requires (RC5) LT265/70R17C all -terrain, blackwall tires.)
XCQ Tire, spare 265/70R17SL all -season, blackwall (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (QDV) 265/70R17 all -terrain blackwall tires or all 18" wheels and tires.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( ' Complete ) Quote: Bellflower Crew Cab
PAINT
CODE

DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
G7C Red Hot (Not available on 1 SP or 2LT.) 0.00 Ibs 0.00 Ibs $0.00 GAZ Summit White 0.00 Ibs 0.00 Ibs $0.00
GBA Black 0.00 Ibs 0.00 Ibs $0.00
GXD Sterling Gray Metallic 0.00 Ibs 0.00 Ibs $0.00

SEAT TYPE

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
AZ3 Seats, front 40/20/40 split -bench with covered armrest storage 0.00 Ibs 0.00 Ibs $0.00 and under -seat storage (lockable) (STD)

SEAT TRIM

CODE DESCRIPTION FRONT REAR MSRP

OPTION DISCOUNT

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
Option/package discount (Requires (L3B) TurboMax engine or 0.00 Ibs 0.00 Ibs ($500.00) (PEB) WT Value Package.) *DISCOUNT`
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
AMF Remote Keyless Entry Package Includes 4 additional 0.00 Ibs 0.00 Ibs $75.00 transmitters, NOTE: programming of remotes is at customer's expense. Programming remotes is not a warranty expense. (Requires Fleet or Government order type and Crew Cab
C*10`43 model.)
BAQ Work Truck Package Includes (NZZ) skid plates and (K47) 0.00 Ibs 0.00 Ibs $175.00 heavy-duty air filter (Requires (QDV) 265/70R17 blackwall all - terrain tires or (RC5) LT265/70R17C all -terrain tires. Not available with (Z71) Z71 Off -Road Package or (VYU) Snow Plow Prep Package.)
PCV WT Convenience Package includes (AKO) tinted windows, 0.00 Ibs 0.00 Ibs Inc. (C49) rear -window defogger and (DLF) power mirrors
(Upgradeable to (DPO) trailer mirrors and includes (DD8) auto dimming rearview mirror.)
PEB WT Value Package includes (PCV) WT Convenience 0.00 Ibs 0.00 Ibs Inc.

Package and (Z82) Trailering Package (Not available with (ZW9) pickup bed delete.) `GROSS`
PQA WT Safety Package includes (UD5) Front and Rear Park 0.00 Ibs 0.00 Ibs $940.00 Assist, (UKC) Lane Change Alert with Side Blind Zone Alert, (UFB) Rear Cross Traffic Braking, (V46) Chrome front
bumper, (VJH) Chrome rear bumper, (UKK) Rear Pedestrian Alert and (DP6) high gloss Black mirror caps (Includes (U12) Perimeter Lighting. Requires (PCV) WT Convenience
Package or (PEB) WT Value Package and (K14) 120 -volt
power outlet. Not available with (DPO) trailer mirrors or (ZW9) pickup bed delete.)
Z82 Trailering Package includes trailer hitch, 7 -pin and 4 -pin 0.00 Ibs 0.00 Ibs Inc. connectors and (CTT) Hitch Guidance (With (L84) 5.3L
EcoTec3 V8 engine requires (G80) locking differential.

Included with (PEB) WT Value Package.)

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
9B9 Governor, electronic speed sensor set to 70 MPH Provides 0.00 Ibs 0.00 Ibs $50.00 electronic software to limit maximum road speed to 70 -MPH.

Cruise control limited to 65 MPH. (Not available with (9C1) Police Pursuit Package. Requires (QDV) tires or (RC5) tires.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
9C2 Governor, electronic speed sensor set to 65 MPH Provides 0.00 Ibs 0.00 Ibs $50.00 electronic software to limit maximum road speed to 65 -MPH.

Cruise control limited to 70 MPH. (Requires (QDV) tires or (RC5) tires.)
G80 Auto -locking rear differential (Required with (L84) 5.3L 0.00 Ibs 0.00 Ibs Inc.

EcoTec3 V8 engine when (Z82) Trailering Package is
ordered. Included with (Z71) Z71 Off -Road Package or (9C1) Police Pursuit Package.)
JL1 Trailer brake controller, integrated (Requires (Z82) Trailering 0.00 Ibs 0.00 Ibs $275.00 Package.)
K05 Engine block heater 0.00 Ibs 0.00 Ibs $100.00
K47 Air filter, heavy-duty (Included and only available with (BAQ) 0.00 lbs 0.00 Ibs $25.00 Work Truck Package, (Z71) Z71 Off -Road Package, (VYU)
Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package. Available free flow as a SEO.) KC4 Cooling, external engine oil cooler (Included and only 0.00 lbs 0.00 Ibs Inc. available with V8 engines.)
KNP Cooling, auxiliary external transmission oil cooler (Included 0.00 Ibs 0.00 Ibs Inc. and only available with V8 engines.)
KW7 Alternator, 170 amps (Included and only available with (L84) 0.00 Ibs 0.00 Ibs Inc.

Available free flow with Fleet or Government order type.)

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
00A Spare wheel upgrade Includes tire pressure monitoring 0.00 Ibs 0.00 Ibs $35.00 sensor. (Requires (RD6) painted steel wheels. Not available with SEO (5Z4) spare wheel, carrier and lock delete or (ZW9) pickup bed delete.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
01U Special Exterior Color All normally body colored non -sheet 0.00 Ibs 0.00 Ibs $0.00 metal parts will be black including front fascias, cab spoiler on Double & Crew cabs and LT trim door handles. May require extended lead time. (Not available with Regular Cab, (5Y1) Seats, (AMF) Remote Keyless Entry Package, (RPP) Wheels, (5W4) Special Service Package or (9C1) Police Pursuit
Package.)
5Z4 Spare wheel, carrier and lock delete (Includes (9L3) Spare tire 0.00 Ibs 0.00 Ibs ($20.00) delete. Not available with Double Cab, (00A) Spare wheel upgrade or (6M9) spare tire.) *CREDIT*
8F2 Ornamentation, delete (Not available with (9R1) pickup box 0.00 Ibs 0.00 Ibs $0.00 decal delete or (9M4) tailgate nameplate and decal delete.) 9L3 Spare tire delete (Included and only available with (ZW9) 0.00 Ibs 0.00 Ibs $0.00 pickup bed delete or (5Z4) Spare wheel, carrier and lock delete.)
9M4 Decal and name plate delete, tailgate (Not available with SEO 0.00 Ibs 0.00 Ibs $0.00 (8F2) ornamentation delete or (ZW9) pickup bed delete.) 9V5 Paints, solid, Woodland Green All normally body colored non- 0.00 Ibs 0.00 Ibs $450.00 sheet metal parts will be black including front fascias, cab spoiler on Double & Crew cabs and LT trim door handles. May require extended lead time. (Requires (01U) Special Exterior Color.)
9W3 Paints, solid, Wheatland Yellow All normally body colored non 0.00 Ibs 0.00 Ibs $450.00 -sheet metal parts will be black including front fascias, cab spoiler on Double & Crew cabs and LT trim door handles. May require extended lead time. (Requires (01U) Special Exterior Color.)
9W4 Paints, solid, Tangier Orange All normally body colored non- 0.00 Ibs 0.00 Ibs $450.00 sheet metal parts will be black including front fascias, cab spoiler on Double & Crew cabs and LT trim door handles. May require extended lead time. (Requires (01U) Special Exterior Color.)
AKO
Glass, deep -tinted (Included with (PCV) WT Convenience 0.00 Ibs Package.)

0.00Ibs Inc.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

Regular Cab models. Included and only available with (PCV) WT Convenience Package on Crew Cab and Double Cab
models. When (PQA) WT Safety Package is ordered, includes (DP6) high gloss Black mirror caps.)
DP6 Mirror caps, painted (High gloss Black. Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (PQA) WT Safety Package. Not available with (DPO) trailering mirrors.)
DPO Mirrors, outside power -adjustable vertical trailering with 0.00 Ibs 0.00 Ibs $490.00 heated upper glass, lower convex mirrors, integrated turn signals, clearance lamps and auxiliary lighting; manual folding/extending (Requires (PCV) WT Convenience Package or (PEB) WT Value Package and either (Z82) Trailering
Package or (ZW9) pickup bed delete. Includes (DD8) auto - dimming inside rearview mirror.)
QK2 Tailgate, Multi -Flex with six functional load/access features, 0.00 Ibs 0.00 Ibs $445.00 NOTE: Auto release can be disabled if ball hitch is installed.

See Owner's manual for details (Requires (QT5) EZ Lift power lock and release tailgate. Not available with Double Cab, (ZW9) pickup bed delete or (PDW) Assist step and truck bed cover Value Package I, LPO.)
QT5 Tailgate, gate function manual with EZ Lift includes power 0.00 Ibs 0.00 Ibs $150.00 lock and release
TGK Special Paint (Requires (01U) Special Exterior Color.) 0.00 Ibs 0.00 Ibs $450.00 U12 Lighting, perimeter (Included and only available with (PQA) 0.00 Ibs 0.00 Ibs $0.00 WT Safety Package.)
UF2 LED Cargo Area Lighting located in pickup bed, activated with 0.00 Ibs 0.00 Ibs $125.00 switch on center switch bank or key fob
V46 Bumper, front chrome (Requires (VJH) Chrome rear bumper 0.00 Ibs 0.00 Ibs $200.00 and (E63) Durabed, pickup bed. Included with (PQA) WT
Safety Package.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 20
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION
VJH
VK3

FRONT REAR MSRP

WEIGHT WEIGHT
Bumper, rear chrome (Requires (V46) Chrome front bumper. 0.00 Ibs 0.00 Ibs $0.00 Included with (PQA) WT Safety Package.)
License plate kit, front (will be shipped to orders with ship -to 0.00 Ibs 0.00 Ibs $0.00 states that require front license plate)

ADDITIONAL EQUIPMENT - ENTERTAINMENT

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
U2K SiriusXM Trial Subscription (IMPORTANT: The SiriusXM trial 0.00 Ibs 0.00 Ibs $100.00 subscription is not provided on vehicles that are ordered for Fleet Daily Rental ("FDR") use. Trial subscription is subject to the SiriusXM Customer Agreement and privacy policy, visit siriusxm.com which includes full terms and how to cancel. All fees, content, features, and availability are subject to change.)

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION FRONT REAR MSRP

A2X Seat adjuster, driver 10 -way power including lumbar 0.00 Ibs 0.00 Ibs $290.00 (Requires (HOU) Jet Black interior and (K14) 120 -volt power outlet.)
B30 Floor covering, color -keyed carpeting 0.00 Ibs 0.00 Ibs $100.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
B32 Floor mats, rubberized vinyl, front (Included and only available 0.00 Ibs 0.00 Ibs $0.00 with (B30) color -keyed carpeting.

B33 Floor mats, rubberized -vinyl rear (Included and only available 0.00 Ibs 0.00 Ibs $0.00 with (B30) color -keyed carpeting.

C49 Defogger, rear -window electric (Included with (PCV) WT 0.00 Ibs 0.00 Ibs Inc.

Convenience Package.)
DD8 Mirror, inside rearview auto -dimming (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (DPO) trailering mirrors.)
KC9 Power outlet, bed mounted, 120 -volt (400 watts shared with 0.00 Ibs 0.00 Ibs $0.00 (KI4) interior power outlet) (Included and only available with (K14) Power outlet. Not available with (ZW9) pickup bed delete.)
KGU Universal Vehicle Module Includes module, customer 0.00 Ibs 0.00 Ibs $295.00 interface harness and instructions. Provides vehicle data over an open CAN network (J1939). 10 switchable inputs/outputs and Custom Configuration Tool to integrate upfit equipment controls. Software features that support Auto Vehicle Start, Shutdown Inhibit, Fast Idle and Snow Plow.

KI4 Power outlet, interior power outlet, 120 -volt (400 watts shared 0.00 Ibs 0.00 Ibs $225.00 with (KC9) bed mounted power outlet) (Requires (QT5) EZ Lift power lock and release tailgate. Included with (5W4) Special Service Package and (9C1) Police Pursuit Package. Includes (UBI) USB ports.)
KSG
R6P
Adaptive Cruise Control (Not available with (9C1) Police Pursuit Package.)
3 Years Sirius XM (Requires SiriusXM. Not available with a FGO order type. SiriusXM Extended Service subscription will stop at the end of the applicable subscription period unless you decide to continue service. Plan is non -transferable and non-refundable. Service subject to the SiriusXM Customer Agreement and Privacy Policy, visit siriusxm.com/terms to see complete terms and how to cancel which includes online
methods or calling 1-866-635-2349. Some services, content and features are subject to device capabilities, an active data connection enabled in the vehicle and location availability. All fees, content and features are subject to change. Content varies by subscription plan. SiriusXM and related logos are trademarks of Sirius XM Radio Inc. and its respective
subsidiaries.)

0.00 Ibs

0.00 Ibs $500.00

0.00Ibs $299.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
R70 Seat, Cloth Rear with Storage Package 60/40 folding bench 0.00 Ibs 0.00 Ibs $225.00 for Crew Cab models, includes seatback storage on left and right side, center fold out armrest with 2 cupholders, (includes child seat top tether anchor) (Requires (B30) carpeted flooring and (HIT) or (HOU) Jet Black interior.)
SFW Back-up alarm calibration This calibration will allow installation 0.00 Ibs 0.00 Ibs $50.00 of an aftermarket back-up alarm by disabling rear perimeter lighting
UBI USB ports, rear, dual, charge -only (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (K14) 120 -volt power outlet on Crew and Double Cab models only.)

ADDITIONAL EQUIPMENT - SAFETY -MECHANICAL

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
UFB Rear Cross Traffic Braking (Included and only available with 0.00 Ibs 0.00 lbs $0.00 (PQA) WT Safety Package.)

ADDITIONAL EQUIPMENT - SAFETY -INTERIOR

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
CTT Hitch Guidance dynamic single line to aid in trailer alignment 0.00 lbs 0.00 Ibs Inc. for hitching (Included and only available with (Z82) Trailering Package.)
R9L Removes OnStar Basics (OnStar Fleet Basics for Fleet) 0.00 Ibs 0.00 Ibs ($750.00) (Included and only available on vehicles being shipped to Puerto Rico, the Virgin Islands, or Guam. *CREDIT*
R9V Mobile Service Plus. MobileService+ is a suite of service 0.00 Ibs 0.00 Ibs $599.00 conveniences for 3 years - Mobile Service, Pick-up & Delivery, and Loaner with Drop off. MobileService+ van will come to your home to perform select services or pick up your vehicle and return it once the service is completed at the dealership.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O743) 2WD Crew Cab 157" Work Truck ( ' Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - SAFETY -INTERIOR

CODE DESCRIPTION
R9W
Deleted Mobile Service Plus. Delete MobileService+ service conveniences - Mobile Service, Pick-up & Delivery, and
Loaner with Drop Off. By selecting R9W, you acknowledge that you are forgoing the margin and the ability to receive MobileService+ allowances (Requires a dealer with a BFU of 284. Requires TRE, SRE or Fleet order types.)

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs $0.00
R9Y Mobile Service Plus. MobileService+ is a suite of service 0.00 Ibs 0.00 Ibs $199.00 conveniences for 1 year - Mobile Service, Pick-up & Delivery, and Loaner with Drop off. MobileService+ van will come to your home to perform select services or pick up your vehicle and return it once the service is completed at the dealership.

Cost of part and labor are not included. (Required and only available for dealers who have a BFU of 284, except for orders with (R9W) Deleted Mobile Service Plus. Requires TRE, SRE, FBC, FNR or Fleet order types. Not available with (R9V) Mobile Service Plus for 3 years.)
T4Z Buckle to Drive (Requires Fleet or Government order type. 0.00 Ibs 0.00 Ibs $0.00 Replaces (T8Z) Buckle to Drive.)
UD5 Front and Rear Park Assist, ultrasonic (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (PQA) WT Safety Package. Requires (KI4)
Power Outlet.)
UKC Lane Change Alert with Side Blind Zone Alert (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PQA) WT Safety Package.)
UKK Rear Pedestrian Alert (Included and only available with (PQA) 0.00 Ibs 0.00 Ibs $0.00 WT Safety Package.)

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION FRONT REAR MSRP

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
PDB LPO, Dark Essentials Package includes (RIK) Black Silverado 0.00 Ibs 0.00 Ibs $575.00 nameplates, along with where applicable, Black
Custom/LT/RST/LTZ/High Country/Z71/6.2L/Duramax
badges, LPO, (SFZ) Black bowtie, LPO and (SB7) Black
tailgate CHEVROLET lettering, LPO, (dealer -installed) (Not available with (ZW9) pickup bed delete. When (QK2) Multi - Flex tailgate is ordered (SB7) Black tailgate lettering is replaced with tailgate Black bowtie.)
PDQ LPO, Liner Protection Package includes (S41) Wheelhouse 0.00 Ibs 0.00 Ibs $475.00 liners, LPO and (RIA) floor liner, LPO, (dealer -installed) (Requires (B30) color -keyed carpeting. Not available with (BG9) rubberized -vinyl flooring, (Z71) Z71 Off -Road Package or (ZW9) pickup bed delete.)
PDV LPO, Chrome Package includes (VQY) Chrome recovery 0.00 Ibs 0.00 Ibs $450.00 hooks, LPO and (VQZ) Polished exhaust tip, LPO, (dealer - installed) (Not available with (Z71) Z71 Off -Road Package or (L3B) TurboMax engine. 2WD models require (PQA) WT
Safety Package.)
PDW LPO, Assist step and truck bed cover Value Package I 0.00 Ibs 0.00 Ibs $1,250.00 includes (VQO) Black work step, LPO and (VPB) Soft rolling Truck Bed Cover, LPO, (dealer -installed) (Not available with Regular Cab model, (ZW9) pickup bed delete or any other assist steps or truck bed covers.)
RIA LPO, All-weather floor liners 1st and 2nd rows on Crew Cab 0.00 Ibs 0.00 Ibs $265.00 and Double Cab, (includes Chevrolet Bowtie logo), (Requires (B30) color -keyed carpeting. Included with (PDQ) Liner Protection Package, LPO. Not available with (Z71) Z71 Off - Road Package.)
RIK LPO, Black nameplates (dealer -installed) (Included and only 0.00 Ibs 0.00 Ibs $0.00 available with (PDB) Dark Essentials Package, LPO.)
RSI LPO, Truck Bed Organizer collapsible, (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $295.00 available with (ZW9) pickup bed delete or (VZX) Bedliner, LPO.)
RVS LPO, Assist steps - 4" Black - round (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $850.00 available with any other assist steps.)
S41 LPO, Rear wheelhouse liners (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDQ) Liner Protection Package, LPO.) SB7 LPO, Black tailgate lettering (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDB) Dark Essentials Package, LPO.) SFE LPO, Wheel locks, set of 4 (dealer -installed) 0.00 Ibs 0.00 Ibs $125.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
SFZ LPO, Black Bowtie Emblem, front (dealer -installed) (Included 0.00 Ibs 0.00 Ibs $125.00 with (PDB) Dark Essentials Package, LPO. When ordered
with (QK2) Multi -Flex tailgate, will include Black tailgate bowtie.)
VBJ LPO, Underseat storage (dealer -installed) (Not available with 0.00 Ibs 0.00 Ibs $295.00 Regular Cab models.)
VOZ LPO, Hard Folding Truck Bed Cover by RealTruck Advantage 0.00 Ibs 0.00 Ibs $1,250.00 (dealer -installed) (Not available with (ZW9) pickup bed delete or any other truck bed cover.)
VPB LPO, Soft rolling Truck Bed Cover (dealer -installed) (Included 0.00 Ibs 0.00 Ibs $650.00 with (PDW) Assist step and truck bed cover Value Package I, LPO. Not available with (ZW9) pickup bed delete or any other truck bed cover.)
VQK LPO, Molded splash guards, Black (dealer -installed) 0.00 Ibs 0.00 Ibs $275.00 VQO LPO, Black work step (dealer -installed) (Included with (PDW) 0.00 Ibs 0.00 Ibs $575.00 Assist step and truck bed cover Value Package I, LPO. Not available with any other assist steps.)
VQY LPO, Chrome recovery hooks (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDV) Chrome Package, LPO.)
VQZ LPO, Polished exhaust tip (dealer -installed) (Included and 0.00 Ibs 0.00 Ibs $0.00 only available with (PDV) Chrome Package, LPO.)
VTA LPO, Black Chrome exhaust tip (dealer -installed) (Not 0.00 Ibs 0.00 Ibs $200.00 available with (PDV) Chrome Package, LPO.)
VXH LPO, Assist steps, chromed tubular, 6" rectangular (dealer- 0.00 Ibs 0.00 Ibs $850.00 installed) (Not available with any other assist steps.) VZX LPO, Bedliner 0.00 Ibs 0.00 Ibs $475.00

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
8X8 Label, fasten seat belts "Fasten Seat Belts" reminder label on 0.00 Ibs 0.00 Ibs $4.00 right-hand and left-hand front side door glass
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
POH 12 Months OnStar Connect Plus Includes up to 12 months of 0.00 Ibs 0.00 Ibs $199.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POH, PQG, PQH, PQI, R8G, RFH, R8P, R8Z or R8W. Not available with a ship - to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
POJ
POK
POL

FRONT REAR MSRP

WEIGHT WEIGHT
24 Months OnStar Protect Includes up to 24 months of OnStar 0.00 Ibs Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POK, POL, R8G, RFH, R8P, R8Z or R8W. Not
available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
36 Months OnStar Protect Includes up to 36 months of OnStar 0.00 Ibs Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POL, POQ, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
48 Months OnStar Protect Includes up to 48 months of OnStar 0.00 Ibs Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
POQ
POU

FRONT REAR MSRP

WEIGHT WEIGHT
60 Months OnStar Protect Includes up to 60 months of OnStar 0.00 Ibs Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POK, POL, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.) 12 Months OnStar Protect Includes up to 12 months of OnStar 0.00 Ibs Protect. Confidence on the road is the only way to go. With Emergency Advisors and security services at the ready,
OnStar is there for you. Working electrical system, cell reception and GPS signal required. OnStar links to
emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs
O.OOlbs $169.00
O.OO Ibs $349.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
PDX
POY
36 Months OnStar Telematics Includes up to 36 months of OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 36 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POV, POW, POY, POZ, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
48 Months OnStar Telematics Includes up to 48 months of OnStar Telematics. Provides actionable insights to help optimize your fleet's operations and allow remote vehicle management. OnStar Telematics does not include emergency or security services. Eligible customers must sign up for an account at gmenvolve.com/software/onstar in order to take advantage of this 48 month offer. Active connected vehicle services, working electrical system, cell reception and GPS signal required. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See
gmenvolve.com/software/onstar for details and limitations.

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs
O.OO Ibs $529.00
O.OO Ibs $699.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC1O743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

Non -transferable and non-refundable. (Requires (UE1)
OnStar. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POV, POW, PDX, POY, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
36 Months OnStar Connect Plus Includes up to 36 months of OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
PQH 48 Months OnStar Connect Plus Includes up to 48 months of 0.00 Ibs 0.00 Ibs $799.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POH, POI, PQG, PQI, R8G, RFH, R8P, R8Z or R8W. Not available with a ship - to of Guam, Puerto Rico or the Virgin Islands.)
PQI 60 Months OnStar Connect Plus Includes up to 60 months of 0.00 Ibs 0.00 Ibs $999.00 OnStar Connect Plus. Unlock in -vehicle entertainment and productivity through access to a suite of apps in your center display including media streaming, navigation, voice
assistance, and Wi-Fi hotspot. OnStar Connect Plus does not include emergency or security services. Requires eligible vehicle. Streaming services vary with conditions and location.

HD Streaming services are subject to terms and limitations.

Availability may vary by vehicle, infotainment system, location. and active service plan. Hulu service: Hulu subscription required. U.S. only. Terms apply. Hulu and Hulu logo are registered trademarks of Hulu, LLC. See
gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POH, POI, PQG, PQH, R8G, RFH, R8P, R8Z or R8W. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( ' Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
R8G
R8P

FRONT REAR MSRP

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, RFH, R8Z, R8W, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION
R8W
R8Z
60 Months OnStar One Fleet Includes up to 60 months of
OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, RFH, R8F, R8Z, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
48 Months OnStar One Fleet Includes up to 48 months of
OnStar One Fleet. Everything you need to feel more
confident, connected, and productive on the road. Includes safety, telematics, Wi-Fi hotspot, and streaming services.

FRONT REAR MSRP

WEIGHT WEIGHT

0.00 Ibs

0.00 Ibs
O.OO Ibs $1,369.00
O.OO Ibs $1,099.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION

FRONT REAR MSRP

Working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service
coverage varies with conditions and location. Service
availability, features and functionality vary by device and software version. Requires eligible vehicle. Streaming
services vary with conditions and location. Terms apply. See gmenvolve.com/software/onstar for additional details and limitations. Non -transferable and non-refundable. (Requires (UE1) OnStar and (VV4) Wi-Fi Hotspot capable. Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with R8G, R8P, R8Z, R8W, POU, POJ, POK, POL, POQ, POV, POW, PDX, POY, POZ,
POH, POI, PQG, PQH or PQI. Not available with a ship -to of Guam, Puerto Rico or the Virgin Islands.)
VQ1 Fleet Processing Option 0.00 Ibs 0.00 Ibs $0.00
VQ2 Fleet Processing Option 0.00 Ibs 0.00 Ibs $0.00
VQ3 Fleet Processing Option 0.00 Ibs 0.00 Ibs $0.00

SHIP THRU CODES

CODE DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
A41 Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Brand FX Body Company and returned to Ft. Wayne
Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
A6T Ship Thru, Produced in Silao, Mexico and shipped to General 0.00 Ibs 0.00 Ibs $0.00 Truck Body, Arlington, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
ANO Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Canfield Equipment in Warren, MI. Returned to Lansing Delta Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

SHIP THRU CODES

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
B17 Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Adrian Steel in Wentzville, MO. Returned to Wentzville
Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
CJD Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Reading Truck Equipment, Pontiac MI, and Returned to Flint Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
TBR Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 ECO Vehicle Systems, Union City, Indiana. Returned to Ft.

Wayne Assembly for shipping to final destination. (Not
available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
TCM Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Monroe Truck Equipment, Flint, MI. Returned to Flint
Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
THE Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Ft. Wayne Fleet Equipment in Roanoke, IN. Returned to Ft.

Wayne Assembly for shipping to final destination. (Not
available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
TVY Ship Thru, Produced and shipped to Anchorage VDC then to 0.00 Ibs 0.00 Ibs $0.00 TK Services and returned to Anchorage VDC for shipping to final destination Available only to orders with a final Ship -To Code for State of Alaska Dealers only
TW3 Ship Thru, Produced in Silao and shipped to Brand FX, Ft. 0.00 Ibs 0.00 Ibs $0.00 Worth, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page37
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

SHIP THRU CODES

CODE DESCRIPTION

FRONT REAR MSRP

WEIGHT WEIGHT
VCM Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 NBC Truck Equipment, Flint, MI Returned to Flint Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN)
Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
VCO Ship Thru, for Orders with (CGN) Spray -on Bedliner, 0.00 Ibs 0.00 Ibs $0.00 Produced in Ft. Wayne Assembly and shipped to Knapheide Truck Equipment, Flint, MI and returned to Flint Assembly for shipping to final destination (Not available with (5Y1) Driver and passenger front individual seats. Requires (CGN)
Chevytec spray -on bedliner and C"10753 or C"10"43 models.

Not available with any other Ship Thru Code.)
VDE Ship Thru, Produced in Ft. Wayne Assembly and shipped to 0.00 Ibs 0.00 Ibs $0.00 Knapheide Truck Equipment, Flint, MI and returned to Flint Assembly for shipping to final destination. (Not available with (5Y1) Driver and passenger front individual seats or (CGN) Chevytec spray -on bedliner. Requires Crew Cab or Double Cab model.)
VDJ Ship Thru, Produced in Silao and shipped to CAP Fleet, 0.00 Ibs 0.00 Ibs $0.00 Benton, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Regular Cab or Crew Cab model.) VDT Ship Thru, for Orders with (CGN) Spray -on Bedliner, 0.00 Ibs 0.00 Ibs $0.00 Produced in Ft. Wayne Assembly and shipped to Auto Truck Group, Roanoke, IN and returned to Ft. Wayne Assembly for shipping to final destination (Not available with (5Y1) Driver and passenger front individual seats. Requires (CGN)
Chevytec spray -on bedliner and C"10753 or C"10"43 models.

Not available with any other Ship Thru Code.)
VI1 Ship Thru, Produced in Silao, Mexico and shipped to Auto 0.00 Ibs 0.00 Ibs $0.00 Truck Ft. Worth, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
VKZ Ship Thru, Produced in Silao Assembly and shipped to Kerr 0.00 Ibs 0.00 Ibs $0.00 Industries (Grand Prairie). Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
VUE Ship Thru, Produced in Silao, Mexico and shipped to Adrian 0.00 Ibs 0.00 Ibs W/A Steel, Toledo, OH and returned to Flint Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.) *PRICE TO FOLLOW*
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 38
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab

SHIP THRU CODES

CODE DESCRIPTION
VUH
VYC
VYS
WEZ

FRONT REAR MSRP

WEIGHT WEIGHT
Ship Thru, for Orders with (CGN) Spray -on Bedliner, 0.00 Ibs 0.00 Ibs W/A Produced in Silao, Mexico and shipped to Adrian Steel,
Toledo, OH and returned to Flint Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model and (CGN) Chevytec spray -on bedliner.) `PRICE TO
FOLLOW*
Ship Thru, for Orders with (CGN) Spray -on Bedliner,
Produced in Ft. Wayne Assembly and shipped to Monroe
Truck Equipment, Flint, MI and returned to Flint Assembly for shipping to final destination (Not available with (5Y1) Driver and passenger front individual seats. Requires (CGN)
Chevytec spray -on bedliner and C*10753 or C"10`43 models.

Not available with any other Ship Thru Code.)
Ship Thru, for Orders with (CGN) Spray -on Bedliner,
Produced in Ft. Wayne Assembly and shipped to Reading
Truck Equipment, Pontiac, MI and returned to Flint Assembly for shipping to final destination (Not available with (5Y1) Driver and passenger front individual seats. Requires (CGN) Chevytec spray -on bedliner and C*10753 or C`10`43 models.

Not available with any other Ship Thru Code.)
Ship Thru, Produced in Silao, Mexico and shipped to
Knapheide Red Oak, TX. Returned to Arlington Assembly for shipping to final destination. (Requires Crew Cab or Regular Cab model.)
Standard Equipment
Package
Mechanical

0.00 Ibs

0.00 Ibs $0.00

0.00 Ibs $0.00
Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TO5) IntelliBeam
Durabed, pickup bed
Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb -ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off -Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.) Transmission, 8 -speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine.

Requires (AZ3) front 40/20/40 split -bench seats.)
Rear axle, 3.42 ratio
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 39
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( ' Complete ) Quote: Bellflower Crew Cab
Mechanical
Exterior
GVWR, 6800 lbs. (3084 kg) (STD) (Requires 2WD Crew Cab, Double Cab or Regular Cab Long Bed model with (L3B) TurboMax engine. Requires 2WD Double Cab or Regular Cab Long Bed model and (L84) 5.3L EcoTec3 V8 engine.)
Push Button Start
Automatic Stop/Start (Not available with (5W4) Special Services Package, (9C1) Police Pursuit Package or (FHS) E85 FlexFuel capability.)
Rear wheel drive
Battery, heavy-duty 730 cold -cranking amps/80 Amp -hr, maintenance -free with rundown protection and retained accessory power
Alternator, 220 amps (Included with (L3B) TurboMax engine, (VYU) Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package.)
Recovery hooks, front, frame -mounted, Black
Frame, fully -boxed, hydroformed front section
Suspension Package, Standard
Steering, Electric Power Steering (EPS) assist, rack-and-pinion Brakes, 4 -wheel antilock, 4 -wheel disc with DURALIFE rotors Brake lining wear indicator
Capless Fuel Fill
Exhaust, single outlet
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD) Tires, 255/70817 all -season, blackwall (STD)
Tire, spare 255/70R17 all -season, blackwall (STD) (Included with (QBN) 255/70R17 all -season, blackwall tires.) Wheel, 17" x 8" (43.2 cm x 20.3 cm) full-size, steel spare Tire carrier lock, keyed cylinder lock that utilizes same key as ignition and door Bumpers, front, Black (semi -gloss)
Bumpers, rear, Black (semi -gloss)
CornerStep, rear bumper
Cargo tie downs (12), fixed rated at 500 Ibs per corner Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 40
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Exterior
Entertainment
Interior
Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel (incandescent on Regular Cab models, LED on Crew Cab and Double Cab models) Taillamps with incandescent tail, stop and reverse lights Mirrors, outside manual, Black (Standard on Crew Cab and Double Cab models only. Not available on Regular Cab models.)
Glass, solar absorbing, tinted
Door handles, Black
Tailgate and bed rail protection cap, top
Tailgate, standard
Tailgate, locking utilizes same key as ignition and door (Removed when (QT5) EZ Lift power lock and release tailgate is ordered.)
Tailgate, gate function manual, no EZ Lift
Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass -through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Sirius XM, delete (Can be upgraded to (U2K) SiriusXM.)
Audio system feature, 6 -speaker system (Requires Crew Cab or Double Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone, connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Seats, front 40/20/40 split -bench with covered armrest storage and under -seat storage (lockable) (STD) Seat trim, Vinyl
Seat adjuster, driver 4 -way manual
Seat adjuster, passenger 4 -way manual
Seat, rear 60/40 folding bench (folds up), 3 -passenger (includes child seat top tether anchor) (Requires Crew Cab or Double Cab model.)
Floor covering, rubberized -vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt -Wheel, manual with wheel locking security feature Steering column lock, electrical
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 41
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Interior
Safety -Mechanical
Safety -Exterior
Safety -Interior
Instrument cluster, 6 -gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Windows, power rear, express down (Not available with Regular Cab models.) Door locks, power
Remote Keyless Entry, with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel -mounted Power outlet, front auxiliary, 12 -volt
USB Ports, 2, Charge/Data ports located on instrument panel Air conditioning, single -zone manual
Air vents, rear, heating/cooling (Not available on Regular Cab models.) Mirror, inside rearview, manual tilt
Assist handles front A -pillar mounted for driver and passenger, rear B -pillar mounted Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak, stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist
Daytime Running Lamps with automatic exterior lamp control Airbags, Dual -stage frontal airbags for driver and front outboard passenger; Seat -mounted side -impact airbags for driver and front outboard passenger; Head -curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 42
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
Safety -Interior
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) HD Rear Vision Camera
Lane Keep Assist with Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Rear Seat Reminder (Requires Crew Cab or Double Cab model.) Rear Seat Belt Indicator (Requires Crew Cab or Double Cab model.) Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in -vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Tire Pressure Monitoring System, auto learn includes Tire Fill Alert (does not apply to spare tire)

WARRANTY
Warranty Note: «
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: Silverado TurboMax TM engines, 3.0L & 6.0L Duramax® Turbo -Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Corrosion Years (Rust -Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust -Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Silverado TurboMax TM engines, 3.0L & 6.0L Duramax® Turbo -Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Maintenance Note: First Visit: 12 Months/12,000 Miles
Window Sticker

SUMMARY
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 43
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
[Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck MSRP:$42,900.00 Interior:Jet Black, Vinyl seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.

Engine, 5.3L EcoTec3 V8
Transmission, 10 -speed automatic, electronically controlled

OPTIONS

CODE MODEL
CC10743 [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck

OPTIONS
1 WT Work Truck Preferred Equipment Group
5H1 Key equipment, two additional key fobs.

AKO Glass, deep -tinted
AZ3 Seats, front 40/20/40 split -bench
C49 Defogger, rear -window electric
C5H GVWR, 6900 lbs. (3130 kg)
CGN Chevytec spray -on bedliner, Black
CTT Hitch Guidance
DLF Mirrors, outside heated power -adjustable
G80 Auto -locking rear differential
GAZ Summit White
GU5 Rear axle, 3.23 ratio
H2G Jet Black, Vinyl seat trim
IOR Audio system, Chevrolet Infotainment 3 system
JL1 Trailer brake controller, integrated
KC4 Cooling, external engine oil cooler
KNP Cooling, auxiliary external transmission oil cooler KW7 Alternator, 170 amps
L84 Engine, 5.3L EcoTec3 V8
Inc.

Inc.

MSRP
$42,900.00
$0.00
$45.00
$0.00
$545.00
$395.00
$0.00
$0.00
$0.00
$275.00
$1,595.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 44
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Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2026 Chevrolet Silverado 1500 (CC10743) 2WD Crew Cab 157" Work Truck ( Complete ) Quote: Bellflower Crew Cab
MHT
PCV
PEB
QBN
QBR
RD6
VQO
YF5
Z82
Transmission, 10 -speed automatic, electronically controlled WT Convenience Package
WT Value Package
Tires, 255/70R17 all -season, blackwall
Tire, spare 255/70R17 all -season, blackwall
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel LPO, Black work step
Emissions, California state requirements
Trailering Package
Option/package discount
Inc.

Inc.

SUBTOTAL
Adjustments Total
Destination Charge

TOTAL PRICE

FUEL ECONOMY
Est City:16 (2025) MPG
Est Highway:21 (2025) MPG
Est Highway Cruising Range:504.00 mi
Note:Photo may not represent exact vehicle or selected equipment. $960.00
$0.00
$0.00
$0.00
$575.00
$0.00
($500.00)
$46,790.00
$0.00
$2,595.00
$49,385.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 26102. Data Updated: Jul 30, 2025 6:47:00 PM PDT.

Jul 31, 2025 Page 45
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c-OAENVISION

M O T O R S''

OFFICIAL INVOICE
Rayan Hassanie Fleet Manager
DBA: Envision Ford and Lincoln of Duarte
Officially: Envision DTE FD Auto LLC
1031 Central Ave, Duarte, 91010, CA
Department of Public Works
Att: Leroy Baca, Street Division Head
Customer:Bellflower City
Address: 16600 Civic Center Drive
Bellflower CA 90706
Vehicle Model & Description
Quantity
Total
F150 4X2 Regular Cab XL 5.0 V8 8' BOX
3 $39,986 X 3
i F150 4X21 Super Crew XL 5.0 V8 6.5' BOX
1 $48,841
Z F150 4X2 Super Crew XL 5.0 V8 5.5' BOX
1 $45,462
to t ck,�
REMIT ADDRESS:
1031 Central Ave, Duarte, CA, 91010
c -C\ k A-\- cele
"(05'c
r
-95-

Qty: 3
Pickup Truck Regular Cab Specifications
Qty: 1
Pickup Truck SuperCrew Specifications
• Model Year 2025 or,2
•
Model Year 2025 or 2y6
• Full -Size Half -Ton ✓
•
Full -Size Half -Ton v
• Regular Cab so-°
•
SuperCrew Style with Four Full Doors a"'‘
• 8' Box Size L''
•
6 1/2 Box Size OS ;a 'Wk 4/lfx2 (-trim
• Oxford White '�
•
Oxford White V Si vein s
• 5.0L V8 4.''
•

5.0L V8
• 4X2 v°
•
4X2 V o1/44A : Caw' ,,,, v. k -`y v,. I -'LX 4
• Electronic Ten -Speed Automatic
•
Electronic Ten -Speed Automatic
Transmission t'"
Transmission ,, —'
• 17" Silver Steel Wheels tom'
• 245/70 R17 BSW A/S Tires t�
•
•
17" Silver Steel Wheels f,
245/70 R17 BSW A/S Tires z)6'.6/ 70
• Interior Medium Dark Slate with Black
•
Interior Medium Dark Slate with Black
Interior Cabin, Cloth 40/20/40 Seat a'"
Interior Cabin, Cloth 40/20/40 Seat '
• Vinyl Flooring ✓
•
Vinyl Flooring ,---
• 3.73 Locking Rear Differential ✓`
•

3.73 Locking Rear Differential\ a�
• Trailer Tow Package% /.-.A .,,, C'ec c
.)0
•
Trailer Tow Package
• Tow Hitch V
•
Tow Hitch i,--
• 7 Pin Trailer Plug ✓
•
7 Pin Trailer Plug '
• Black Platform Running Boards V
•
Black Platform Running Boards `-----
• Spray in Bedliner ,,/'
•
Spray in Bedliner _^
• Privacy Glass ,/'
•
Privacy Glass
• Four (4) Keys ✓
•
Four (4) Keys
• Am/Fm Stereo v
•
Am/Fm Stereo ,..."--
• Rear View Backup Camera ✓'
•
Rear View Backup Camera e--'--'
• Power Windows ✓
•
Power Windows ,..---
• Power Door Locks '
•
Power Door Locks
Note: All specifications are equal or equivalent. Any bid item substitutions must be made in bid submission and be clearly marked. Include tax, license and any other fees in bid submission. Delivery of vehicles to City Maintenance Yard.

Bids must be received at Bellflower City Hall no later than 4:30 p.m. on Thursday August 14, 2025. All bids must be clearly marked
"BID FOR THE PURCHASE OF FOUR (4) HALF -TON FULL-SIZE PICKUP TRUCKS"

Page 1 of 2 ends

Bellflower City CouncilSeptember 22, 2025

Bellflower City Council
September 22, 2025