Quote Valid For 30 Days From Order Date
Tllle Terms are due upon receipt Not valid without Barcode Date
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Show R.A. Number on all Correspondence
QUOTE
BRANCH: 676 BILL TO CUSTOMERI 2654363 SHIPPING ADDRESS
HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000
CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOuTHGATE, CA 90280-2557
CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOLITHGATE, CA 902802557
323-563-5785
DESCRIPTION/CHARGES
ESTSTART: 5/08/24 10:48 ESTRETURN: 6/05/24 10:48 DROPDATE:
SHIPPEDBY: 16 0RDEREDBY: OSIE DROPTIME:
ORDERDATE: 5/06/24 SALESPERSON: 316 SALESCOORDINATOR:
PO#/JOB#: PDCHILLER , Ratessubjecttoavailability
Qty Equipment 4 Hrs/ Min Hour Day Week Month Amount SALES ITEMS:
Qty Item number Unit Price
18 LABOR EA 110.000 1980.00
3730000001 - LABOR SETUP
4 LABOR EA 110.000 440.00
3730000001 - LABOR SETUP
DELIVERYCHARGE 465.00
PICKUPCHARGE 465.00
Sub-total : 12017. 53
raxable Sub-total: 9597.53 rax: 983. 76
Total : 13 001 . 2 9
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTA[ l'ROTeCTION t'LAN. Customer must either show pmol of l'toperly Insuranoe as requlred In Seclkin a on reverse slde hereo} or purchase Rental F'rotedlon Plan iaRPPa). %tc Rentals Inc or iis affiliate (Hetca) may offer RPP lor a tea 10 Customer on >rtaln Equlpment and Tor cedaln types ol loss OT damage to 11mll Customer's Ilabillty Tor property loas or damage to such Equipmeni Tor su6 1088 0T damage RPP Is nol offered on all types OT Equlpmenl.
NOTWITHSTANDING PAYMENT OF THE RPP FEE. RPP DOES NOT APPLY. AND CUSTOMER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF. THE EQIIIPMENT. AS AF'PLICABLE. AND ANY ADMINISTRATIVE FEIES AND EXPENSES OF HERC. (1 ) CAUSED BY THE EQulF'MENT BEING uSE[) OR OPERATED IN VIOLATION OF ANY OF THE TERMSi (2) IN CASE OF NEGLIGENCE. AS DETERMINED IN HERC'S SOLE DISCRETION, ANDIOR ;W:5:6::h!ii'iiu.h'!!=4"="=!!'!'=:p5r'!!iJ9p':i!i!'Je'!pW!'!!-'A=-!?!!!!ithboW!!!nbsW,:o%:En!h!eiph:i::::i'&aj? s.==::t'a===,==;.::::,'i'::,=:=o=.i.p:;:o arm pays Here the RPP lee, in relum for the I:lpp tee. IT at the 11me oT the ciaim. RPP ooveis such repali or replacemenl. Henc agrees to waive ceffiln daims toi acddental dama-gas-io 6r'l6m-oT-suTh- afflvei;ti Eju-lpm-e'ni'o'ffiumn(i 'aunng non'nal and careTul use Customer namalns Ilable for all other damages as sat Todh in the Tenns. RPP IS NOT INSIIRANCE. TO THE EXTENT HERC DOES NOT OFFER RPI' TO CLISTOMER. OR CUSTOMER DOES NOT AC(.EPT RI'P, CUSTOMERMuSTMAINTAINTHEPROPERTYINSuRANCECOVERAGEREQlllREDBYPARAGRAPH8 PL!ASi!iBEAWARETHATIP(:uSiTOMERDOESNOTIELE(.TTOTAK!iRPl'ANDITEL!iCT8TOMAINTAINPROPERTY INluRANC!i COV!iRAls!, AND IF THE CERTIFICATE OF lN8uRANC!i PROVIDED TO HERO TO EVIOI=NC! SUCH INSURANCE COVERA(II: IS uNACCEPT ABlE TO H!iRC OR Tlffi APPLICABLE POLICIE8 EXI'lRE, CUSTOM!R aGRE!S THAT H!RC MAY CHARO!i RPP FOR ALL APPLICABL!: RENTALS UNTIL SUCH TIM! AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSiuRANClE 18 PROVIDED AND SUCH MATTERS ARE CORRECTED TO HffRC'8R!A80NABL!SATISFACTION. NOTWITHSTANDINGANYNOTATIONONTHERENTALRECORD,RPFISNOTOFFEFIEDONORAVAILABLEFORTHERENTALOFPASSENGERMOTORVEHICLESANDCERTAIN OTHER EQLIIPMENT LISTED ON HERC'S WEBSITE.
'W:baa'laie'aa"i "hat:p"S:bwww'o'ol'e'F:aenalnaolss.mTCa4es4h:arsmsoa&ablseda-p!aaaigbs'sel:olm? 'ac'ou"'siao'mae:as",'are' :;l:paa'yo,'l'n"a"d::ii"lOan"l:aTHE ECIIIIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER 11 E gQl-Q # kl7Q 11 AVI Ml'!: Q E An ANT'l At':Q ff4n T/'I I. AIUII:
all rental changes. all lees and charges set lorlh above and, the 1611owing charges as a(;pli>ble ii} based on Ciislometi possesslon and7or use oL the Equipment, all mnsumables. Teas. 11cenaes. pnssenl and Aitute taxes and any other govemmsnlal chargss iii) additional charges lot more than one shlfl use: (lil) lielght. dellveiy. pidt up, kansponaflon charges, (lv) liansporlallon semca sun:harges: iv) iepalrs and replacement pet thls oonkad. ivl) deanlng disvge TOT Equlpmsnl relumed with excessive dlrl, concreUt andlor palnl. (ml) lees Toi lost keys ivlll) retueling seivlce diarges, ilx) nnes Tor use or dyed dlesel Tuel In on road Equlpmsnt. (x) pieventalive malnlenance charges: (XI) emisslons and environmental surcharges and Teas: (xll) vehk.le II>nse Teas HERC COLLECTS THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS DISCRETION.
PARAGRAPH SS ON TH!i BACK OF THIS PA(iE IS IN 11Eu OF (l) ALL WARRANTI!S, EXPRES!i, IMPLIED OR ST ATLITORY, INCLuOINls. BLIT NOT LIMITED TO, T14_ IMPLIED WARRANTY OF MERCHANT ABltlTY AND THE IMPLI!D WARRANTY OF FITN!88 FOR A PARTICULAR PLlRF'0815i AND 110 All OBLIGAT10N3 0N TH! PART OFHERC TO Cu8TOMffR FOR OAMA(iE!i.
CuaTOMERWAlV!8 ALL INDIRECT,INCID!iNTAL, CON8!Qu!NTIAL OR SPECIAL DAMAG!iSi AR181NG OUT OF OR IN CONNECTION WITH THI!I A(IREEMffNT, INCLuDIN(i WITHOUT 11MIT ATION, THE R!:NT AL, MAINT!iNANCE, u8ffi, OPERATION. STORA(IE, !iR!CTION, DISMANTLIN(i OR TRANSPORTATION OF TH! EQUIPMENT.
Customer is obllgated to retum the EqulpmenL in a good, clean. and uncontaminated condition, free of any and all hazardous substances.
Customer Nama
Customer Slgnalute
Herc-RentalsTM
R.A. No. 55933907
Quote Valid For 30 Days From Order Date
Tllle Terms are due upon receipt Not valid without Barcode Date
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RESERV ATION AND RENT AL CONTRACT-HERC RENT ALS INC. AND AFFILIATES (=HER(.14) This Agreement (aAgteemenl") is lot the rental of the vehicles end equipment and related semces descnbed on the other side of this page (aFronl"). Including all pads of and attachments and accessories to such equipment iaEquipmenl"). This Agreement l:% between the cuslomtt identi%d on the Front ("Customer') and Htttc Both padies acknowledge that this Agreement consists of the teims wnlten or printed on this page and the Front.
1. NATURE OF THIS AGREEMENT. ThlS Agreement 18 SOmy lot the purpose 01 creallng a rental transaction, which allows Customer to use the Equlpmenl a8 permltled by lhls Agreement. CUSTOMER REPRESENTS THAT THE EQUIPMENT IS TO BE 11SED SOLELY AND EXCLIISIVELY FOR BUSINESS OR COMMERCIAL PuRPOSES. The Equipment is owned by Here. Customer acknowledges that no one olher than Hetc may transfer or assign Ihe Equipment or any rights OT obligations under this Agreement. Neither Customer nor any Aulhtnzed Operators (as defined below) are agents of Hetc. No one may repair OT alter the Equipment without Herc's prior wiilen approval. Customer wlll not suffer any IlenS Or encumbrances iO aliaCh iO the Equlpmenl and Wlll deTend. Indemnl$, and hold Heic hannlsss from all loss, Ilabllity, and expense bd reason iheneot. 2, WHO MAY OPERATE THE EQII IPMENT Only Customer and the TOllOWlng pe+SOnS With CUSlOmer's eXpffes9 pemiiSSiOn, SubleCl 10 the TequiTemenfs Of lhiS SeCliOn, i"AulhOTiZed OpeTalOts") may tipeTale the Equipment Cuslomer's employer. employees, and fellow employees operating the Equipment in the course and scope of such employee 's regular employment. and persons approved by Herii m wnllng. Customer and all Aulhonzed Operaloh musl only use lhs Equipmsnt in the course and scope of Customer's or Customer's employer' s regular buslness operations. hold a valid driver's license to operate a molnr vehicls. be ol legal age to opetaie the Equipment, bti pmpetly qualified and framed tO OpeTale the Equipment, and have a Valid OpeTalOT'S licenSti With +eSpeCl 10 the Equipment where required by law. Customer is solely responsible Tor delermining that the Authonzed OpeTalOTS have met the requlremenls ol this Section and are properly qualified and trained to use the Equipment prlor to opetaling Ihe Equipment. Customer is solely responsible JOT limiting the use oT the Equipment to Authonzed Operators meeting the requltemenfs of this Section and for the acts and omissions of any person that operates, uses. sltites or movas the Equipmenl regardless oL whether that person is an Aulhonzed Operator
3. RENTAL FEES AND OTHER CHARGE8. CUSiOmeT Will pa} HtiTC On demand iO the addreSS and by ihe date specmed in the applicable inVOiCe, all Charged, including WilhOui 11milalion, renlal, lime, mileage. seivlce, transportation, reTueling 9eNlte, surcharges. sales and use taxes. and tax reimb+nssmenls imposed with resper.t lo Ihe Equlpment and this Agreement, and all eXpenSeS. Including reasonable aliOmey's {ees and coats incuTTed in colleCling samei all in accOTdanCe Wiih lhiS Agteementi A detailed desuiplion OT all FEES end sutchaTgeS that mad be applicable 10 CustomeT'8 renial can be TOund On HeTC's Webslle iil hllpS Ilwww.hercrenlals.comlseivicss-associeled-chaiqes.hlml Customer must notify H erC in wnling or any dispuled charge Within 30 DAYS OT Teceipl Of SuCh inV Oice or Customer Shall be deemed 10 haVe iTTeVocabl7 WaiVed such disputed charge. The basic daily, weekly and 4week rental raies Wlll enlllle Customer 10 a maxlmum of one-shlTl use (l.e., a maxlmum Of 8 hours per day. 40 hOur8 pet week. ieo HOURS pet 4 WeekS). use In eXces8 0f One Shlfl Wlll be payable ai Ihe houTld +aie OT 118 0f ihe dail7 charge (fat B dell rental), V40 oT the weekly charge (for a weekly rental) and Sh 60 oL the 4week charge (for a 4-week rental), plus applicable taxes. All charges are sub%d to final eudit by Hetc. Hetc will have a lien as allowed by law Toi charges incuned hareunder upon the premises and Improvements upon which the Equipment is employed. Rentals are F.O.B. the Herc Branch unless otherwise specified. Shlpping charges Trom such Branch to the Customer's desiinalion and TtilUTn and all loading, unloading, assembling and dismanlling Will bit paid by Customeri All Taie8 lot RENTALS in eXCes8 014 WEEKS ate subleCi 10 change On 30 DADS' written notice 10 ihe Customer Wilh TBSpeCi 10 any p OtliOn DI the rental pBnOd then Temainingl ChaieS not paid On lime, AS TequiTed by lhi8 Agreement, may be subject to a late payment m 85 pmVided in lhi8 Agteemenli Customer may also be Chanted a reasonable Tea TOT any CheCk used JOT payment heteunder that is retumed unpaid. Customer agrees in the event oT a deTeull. that any deposit made by Customer shall be used by Here Tor unpaid rent and other charges. damages and costs Incuned due to the deTault.
4. CuSTOMER'S RESPONSIBILITIES. Customer is responsible iO HeTC for all 10SS OT damage 10 the Equipment. and for Its ielum in the same condilion it waS TeC8ived, eXOpl fOT ordinary wear. and tree Of any hazard OUS materials andlor conlammanls. Such responslblllly Is 11mlled to the full value oT the Equlpment at the 11me It Is lost or damaged. less Its salvage value. plus any adnnlnlsfrelive Tees and Heic's related expenses. such as loss oT use, appialsal fees OT recovery costs ("Full Value"). The Equlpmenl must be telumed (o Henc at Ihe renting Hetc Branch by the Estimated Relum Date (EDT RETURN) specified on the front. or sooner If demanded by Herc. Customer must noliTy Heic iT it deskes lo change the EST RETURN Tor all or some of the Equipment. Customer acknowledges Ihat it must confirm relum receipt oT the Equipmenl by Herc at Ihe explralion or earlier lemiinaliiin oT the rental. Unlil such lime as Hetc receives actual possession oT Ihe Equipment, Customer agrees to hold said Equipment m a saTe and secure manner. The Equlpment will be used snd kept only ai Customer's place of business OT the job sile at which the Equipment is used and will not be moved without the pntt written consent of Here. The Equipment will be used only In accordance with Ihe manufacturer's inslnnctions wilhin its raled capacity. Customer will pertomi or cause to be perfamied end pay for an no+mai penodk. and other baslc semce, aajuslments and lubri>lion oT the Equipment. Including but not limiled to checking of the Equipment before eech shifl: checklng and maintaining ciankcase, transmission, coollng and fluid systems daily, and checking tlre pressures and battery fluid and charge levels wee+ny. IT the Equipment fails to operate properly or becomes m need oT repair. Cusliime+ will Immedlalely Cease uSlnQ same and will immedialely nollTy Hera. Customer IS soleld tesponslble for provldlng B secure and Safe WOTk envl+onmenl b[ all padles, includlng He+C and IIS employees, and far ensutlng that the possesslon, SiOrage, ii8e and Op erallon at the Equlpment IS caffled out in mmplianCe With applicable laws and induslty Slendatds. (induding but not limited In those Telallng iO WorkeT 8aiely and the environment). Customer is solely responsible Tar supetysing the use and operalion Of the Equipment to ensure it is used in acctxdence with menufactutet inslrucllons lor proper operation and saTely. for ensuiing that the Equipment Is proper for Customers intended use and environment. and Lot ensunng 11S8TS of theEquipment are qualified, kained, and familiar with the Equlpmsnl
5. RISK OF LOSS. All 1088 0f OT damage to the Equipment tTOm any i.ause Whatsoever While On nenlal and WhelheT OT not due 10 the Fault Of Customer. induding, but not limited to, fire. flOOd. theft, comprehensive losses. collision and TOllOveT, and ACIS OF GOd, Will be the Sale responsibility OT Customer and Will be paid 10 HerC promptly upon Cusiomet's receipt Of an inVOice lhentOT. suCh neSpOnSibilild IS limited 10 the pull Value O{ ihe Equipmeni at the lime ii iS losl Ol damaged. THE COST OF LABOR FOR REPAIRS WILL BE EITHER HERC'S THEN PREVAILING HOURLY RATE FOR LABOR. POSTED AT THE HERC BRANCH WHERE THE EOIIIPMENT IS TO BE REPAIRED, OR THE REPAIRER'S HOURLY RATE FOR LABOR CHARGEO TO HERC FOR REPAIRS AS THE CASE MAY BE. PARTS WILL BE CHARGED AT HERC'S COST PLUS A RETAIL MARKUP. Use ol the Equipment by persons other thanCuslomet or Aulhonzed Operators mll be at Customer's Sale nsk.
6. EV!NTS OF DEFAULT. Customer shall be In defsult oT ihls Agreemenl It Customer FAILS 10 pa} any amouni When duti heraunder. or :t Customer breaches any oT the olhei temis of lhls Agreement, or il Customer becomes insolvent Or ceases 10 d O buslness 88 a golng concern, Or IT B pBlltlOn In banknuptcy IS filed by Or agalnsi Customer, or 11 Cusiomei IS In defauli putsuanl iO the pTOVltl0n8 0f any OlheT agreement by and between cu810mer and HeTC. Cuslomet Will iuitheT be deemed 10 be in default it the Equipment iS obtained TTOm Here IhTOugh fraud or misrepresentation OT IS SlOted or used: iA) In ViOlallOn Of any laW OT ordinance including without 11milalion, any lo cal. slate OT federal laW Of regulation InVOIVing alleZaTdOUS Materlals.a induding "DOT Hazardous Materials." as set Totlh in 49 C.F.R. 171 -l 80. (B) in a reCUasti. negligent OT abusive mannerl or IS damaged While belng tented ly CiiSIOmBT, iC) In ViOlaliOn titParagraph 4 above, (D) in any fashion or manner lot which the Equipment was not designed or beyond the manuTacluier's reled zpacity lot the Equipment.
7. REMEDIES OF HERC. In case of default by Customer, or If Herc deems Itself Insecure, Herc may, but Is not requlred to, peaceably enter the premlses where the Equipment Is localed and render It Inopeiatlve or remove same With OT Without pTOcess tiT laW and Without any notice 10 Cusiomet or liabilil7. CU810meT heTeby WalVes any nghi tO any heatlng or to recelve any notice oT legal process, as a pie <ondillon Tor HerC reoovenng the Equipmenl.
Customer agrees lo pttmtit such entry and adion by Heta In such case Herc may also temiinate this Agreement without nolioe to Customer or preludice to any remedies or clalms whlch Heic might olhemise have for any amount due hereundet, expense of relakmg, court oosls and reasonable altomeys' Toes. Customer wlll remaln liable Tor the Equipment or for any loss or inlury lO the Equipment. any propedy and{or persons, nomilhslanding such termination. Herc shall have the nghl to issue and circulale then notices, tause watianls 10 be issued and lake any OlheT 91ep8 WhlCh HeTC mad reasonably deem necessary 10 recoVeT the Equipment, it the Equipmem IS nil relumed on Ihe date speaned on the Front or sooner as pennitled by the terms of this Agreement The remedies provided herein in favor of Herc are not exclusive but shall be cumulative and In addition to all other remedies existing al law or in equity, any one or more ol which may be exerclssd simultaneously at successively.
8. INSURANCE. Liability Insurance JOT Iniunyl[) amage 10 ThiTd Padles - Customer agrees 10 maintain end cab. at ilS OWn expense and 81 all ilmeS durlng the term oT IhlS Agreement, the fOllOWlng insurance. (i ) commercial automobile msurance, with et least a pet occunence limit of $1 milllon. which Indudes coverage for owned and non-owned motor vehides. Hetc shall be named as an additional msuted Tor all daims atlsing oui ol the maintenance. ope+aiion, OT use or the vehicle. All insurance, whether issued on a pnmaty at umtrellafexcess basis, afforded to Herc hereby Shall be pnmaiy 10, and nOnconltibiilOty Wilh, any Other insurance On Whn:h HetC i8 a named insured, Whether 8UCh Other InSuTanCe IS pdmay. eXce88. selT-Insurance, OT ln8UTance On any Other baSl8. 10 the Turlhesl extent p8millled lyleW. Wherti. by OpB+ailon Of laW. HerC IS tequlted 10 pTOVltle primary COveTage, suCh pTlmary and nonconlnbulory proleclion shall not exceed the mlnimum limlls reqtnted by lhe automobile financial responsibility laws o{ the epplliiable stale. Such protection will mnTorm to the baslc requirements ol the applii.able No-Fault law.
BUT oops NOT INCLIIDE " ' " -" --- " " - - -" '-"-- - MOTORIST. SUPPLEMENTARY NO FAULT OR ANY OTHER OPTIONAL COVERAGE. TO THE ENT PERMITTED BY LAW. HERC AND CUSTOMER REJECT THE INcLusloN OF ANY SIICH COVERAGE. IT such coverage Is Imposed by operatlon oT law, Ihen the 11mlls of such coverage wlll be the mlnlmum iequlred by the law ol the appllcable sJe. (2) commeidal general Ilablllly InsuTanCe (pmViding coverage equal 10 0T greater than the SlandeTd 180 CG 00 01 t2 04 TOtm), induding conlTaCtiial liability coVerage CtiVeTlng CuslomeThs Indemnity obligations 01 SeCliOn 9, With LIMITS OT insutanta nOi LEAS than $1 milllOn per occutience and $2 million In the eggregele. Customer Shall name Herb aS an 9ddiliOnal insured TOT 811 Claim8 and litibilild ansing out OT the malntenance, operation, or use by the Customer Of equipmeni leased 10 Cusiomer by Hetc (providing oovetage equal or greater than Ihe standard 150 CG 20 28 ! l 85). Such insurance shall be pnmary and non-confnbuloiy to any other insurance maintainad by HBTO. Customer further agrees Ihal the amount iif Insurance evellable to Hetc shall be for the full amount of Ihe loss up to pollcy 11mlls of Ilablllly and shall not be 11mlted to the mlnlmum requliemenls of thls agreement In Ihe event any pollq provlded In compllance mlh lhls agreement slates that the insurance afforded to an additional insured will not be broader than lhal requlted by conkacl. OT words oT similar meaning. Cuslomet agrees Ihal nothing in this agteemenl is intended to reslncl or limit ihe breadth Of uOh Insurance. and (s) ptopetiy insurance JOT Ihe tull replacemeni Cosi or the Equipment. including coVerage for all TiSkS Of lass Or damage iO the Equipmenl. The policy must eXpTeSSld coveT oWned end non-owned Equipmenl, Includlng motor vehicles (iT applicable). while in your care. custody and control. Customer shall caq workers compensation and employers' Ilablllly Insurance with at least a per occurrence limll oT $1 million. Customer The p01iCi8S reqwed he+eunder Shall provlde Ihat Herc must receive not less Ihan 30 DADS' noiice 9tior 10 any cancellalion. Cusiomei shall provlde Herc with documenied proof oj all iequlreFI Insuiim:e coQera-go:
Includlng coplas ol all appllcable addltlonal Insured endorsements. FOR RENTAL OF EQIIIPMENT NOT LICENSED FOR ROAD IISE, CUSTOMER MLIST EITHER (i) ELECT TO NAME HERC AS LOSS PAYEE EVIDENCING PROPERTY INSURANCE COVERAGE, OR ill) ELECT TO PURCHASE THE RENTAL PROTECTION PLAN. Nolhlng conlalned In lhls Insurance Secllon shall 11mlt or modlly the obllgallons set fofflh In Sectlon 9
9. INDEMNIFICATION. TO THE FULLEST EXTENT PERMITTED BY LAW. AND FOR AND IN ADDITIONAL CONSIDERATION OF PROVIDING THE EQIIIPMENT HEREIN, CUSTOMER WILL DEFEND, INII)EMNIFY AND HOLD HARMLESS HERC, ITS PARENT COMPANY. THEIR AFFILIATES. AND THEIR RESPECTIVE [)IRECTORS. OFFICERS. AGENTS AND EMPLOYEES (COLLECTIVELY "HERC INDEMNIFIEO PARTIESJ. FROM AM) AGAINST ANY AND ALL ACTUAL, ALLEGED, POTENTIAL OR PERCEIVED RISKS OF INJURY. DEMAM)S, CLAIMS, SIIITS. LIABILITIES, LOSSES, SETTLEMENTS. JUOGMENTS. DAMAGES (INCLUDING BIIT NOT LIMITED TO COSTS, EXPEN3ES, OEljlY8, DEDIICTIBLE AMOUNTS OF INSURANCE, THE COSTS OF ENFORCING ANY RIGHT TO INOEMNIFICATION 11NDER THIS AGREEMENT. THE COST OF PURSUING ANY INSURANCE PROVIDER8, AND LIQulDATED, CONSEQUENTIAL AND PUNITIVE DAMAGE8). ENVIRONMENT AL SPILLS, ATTORNEYS' FEES AND DISPUTE RE80LUT10N CO8TS. WHETHER OR NOT SUCH LO8SES. LIABILITIES, CLAIMS OR DAMAGES ARE BASE€, IN WHOLE OR IN PART UPON ANY OF THE HERC INDEMNIFIED PARTIES' ALLEGED NEGLIGENC! OR PARTICIPATION IN THE WRONG OR UPON ANY ALLEGED BREACH OF A
STATUTORY OR REGULATORY DUTY OR OBLIGATION ON THEIR PART, ARISEN OUT OF OR ALLEGED TO HAVE ARISING OUT OF ANY ACT OR OMISSION IN CONNECTION WITH THE CUSTOMER'S MAINTENANCE, USE, POSSESSION, OPERATION, ERECTION. DISMANTLING. SERVICING OR TRANSPORTATION OF THE ECILIIPMENT OR MOTOR VEHICLE OR CUSTOMER'S FAlulRE TO COMPLY WITH THE TERMS OF THIS AGREEMENT,BY REASON OF BODILY INJURY. INCLll€ lNG DEATH, AN[) PROPERTY DAMAGE. SuSTAINE[) BY ANY PERSON OR PERSONS. INCLIIDING BUT NOT LIMITED TO EMPLOYEES OF CUSTOMER. cusvoxeti wlLL, AT ITS SOLE EXPENSE, COMPLY WITH ALL FEDERAL. STATE AND LOCAL LAWS AND REGuLATIONS AFFECTING THE EQUIPMENT AND ITS USE. OPERATION. ERECTION. DESIGN AND TRANSPORTATION, INCLUDING WITHOIIT LIMITATION, LICENSING AND BIIILDING CODE REOulREMENTS, AND WILL DEFEND, INDEMNIFY AND HOLD HERC INDEMNIFIE€ PARTIES HARMLESS FROM ALL LOSS, LIABILITY OR EXI"ENSE RESULTING FROM ACTUAL OR ALLEGED VIOLATIONS OF ANY SUCH LAWS, REGULATIONS OR REOUIREMENTS. The Toregoing indemnificalion provislons will not reduce OT affeci Ihe oiher nghis or obligations which would otheiwise exist in favor oT the Hetc Indemnified Parties. Any insurance requirements set foith In Ihls Agreement or any Agreement wlll not 11mlt foieHolng Indemnifimlion. l O. NOTICE OF LOSS OR ACCIDENT. In Ihe event of an accldent, loss oT, theft ol. OT damage lo, splll or leak ol hazardous materials from, the Equipment. Customer agrees to nollty Here as soon as possible by telephone and, lheTeafleTl 10 Immediately +epOrl in Wnling 10 Herc and iO the publiC aulhonlles (Whine tequked by laW Ofly H eTC) all necessary inTomialion telaling 10 lhe lass or aCCidenl
11. CONDITION OF THE EQUIPMENT. Customer acknowledges having examined the Equlpmenl upon its delivery lii Customer. The Equipmenl shall be deemad to be accepted by Cuslomsr upon delivery and sutJecl to ihe iemis and COndltlOnS or ihl8 Agreement. Customer shall nolliy Herc In WTlllng Wilhln 24 hOUTS Of dellvery OT Ihe Equlpmeni DI any problem Wllh Ihe Equlpment. 11 the Equlpmenl IS IOund by Ciislomer nil 10 be In 000d mechanlwl condillon. 88 a result 01 conditions nil the responsibility 01 Customer, not zused by the Taull or negligence at cuSltim8ff OT Customer's employees OT agenis, Customer Will SO nOlity HeTC. whereupon +te+O Will then, at ilS Option and Without any other liability or responsibill§ by Herc io Customer (a) repalr or suitably replace the Equipmenl within e reasonable lime during Hetc's nomial working hiiuts. with the commencement or nunnlng oT the terms oT this Agreement to bs tolled lot the penod the Equlpmenl Is "downa, or (b) remove the Equipment and teiminale this Agreement and refund payments ol rental charges, il any, lot the unexpked lemi ol the Agreement, less whatever is due Hetc Tor damage to OT maintenance oT Equipmenl which is the responsibillly oT Cuslomer. Customer agrees to provide lull access 10 Ihe Equlpment to Here's repretenlalives 10 enable Heic to meet its responslbllilies hereundet.
12. LATE PAYMENT FEE. Should Customer Tail to pay any invoice to Hetc In acairdancs with Ihe terms of such Invoice. Customer will pay e late paymeni lee to Hetc on such delinquent payment unlil fully paid, ai an amouni up lo the maximum rate allowed by lhe laws oT the junsdiclion in which the Hetc location specified on the Front is located.
13. FUELING SERVICE CHARGE. Hetc agrees to provlde the Equlpmenl to Customer wllh full fuel tanks. Customer agrees to relum the Equlpmenl wlfh lull Tuel tank(s). IT Customer relums the Equlpmenl wllh the Tuel tank(s) less than full, CuSIOtnet Will pay 10 HeTtia sum eqUal 10 lletC 8then applitable Tetueling Service c+taTQe pOSled ai HeTC'8 10taliOn W+ieTe the Equlpmenl i8 tetumed Tor the nUmbeT Of Qell0n9 TequlTed 10 refill the tank(S) at the lime OT . This Agreement expresses the enike agreement between Ihe panies with respect to the sublect matter hereof No modification or alteration of the temis hereoT will be effective as against Herc unless same Is In wnling and slgned by a duly aulhonzed officer oT Hetc. CuslomeThs use antlfor dellvety ol the Equipment andlor Cuslomels signlng of this Agreement shall be deemed execution ol this Agreement and shall oonslllule Customer's acceptance of all of Ihe Terms contained on the Front hereof and harem, and the excluslon of any lemia and conditions olheiwise slated by Customer OT contained in any OT Customers documents.
The paragraph headlngs conlained in this Agneemenl are for convenience only and will not be used lo expand or limit the actual lemis and condlllons hereof. Customer and the person signing this Agreemeni represanl lhai ia)they both have full aulhorlly to execute, dellver and pefform Ihls Agreemeni, and (b) Ihls Agmsment Is a legal, velld and blndlng obllgaflon oL Customer, entoiceable In accomance wllh Its lemis.
15. GOVERNING LAWIJURISDICTIONIJURY TRIAL WAIVERILIMITATION OF LIABILITY. This Agreement shall be govemed by and conslnned m accordance with the laws of the slate of Delaware wilhoul regard to ils niles ol conflict oT laws. Customer mevocably and uncondillonally consents 10 submil to the junmiclion o( the slate and federal courts within Ihe Stale oT Delaware (lhe "Delaware Couns") or Florida ("Flonda Couttd') for any liiigalion arismg out of or relaling to this Agreement and Ihe transadlons contemplated hereby. and waives any objedion to the laying of venue and forum in the [)elawave Couds antlfor the Flonda Courts. 11 any provision, or any paii of any provision oL lhls Agreement or the appllcatlon thereof Is thereaffler held Invalld or unenToiceable. the remalndei ol thls Agreement shall not be affected thereby and lO Ihis end the piovlslons of lhls Agieemenl are dedared severable. Each pa try heTeby WaiVes and TeleaSes all Tlghl 10 Inallyluty In any action, ptoce eding or counlerdaim brought by either pady herelo against Ihe other (andltit against IIs officeri. diredors. employees, agents, or subsldiary Off afflllaied enlllles) on any malters whatsoever ansing oul ol or In any way connected wilh this Agreement. THE MAXIMUM LIABILITY OF HERC, ITS OFFII:ERS. DIRECTORS. EMPLOYEES, AGENTS OR AFFILIATES IINDER THIS AGREEMENT (REGARDLESS OF WHETHER A CLAIM IS BASED UPON WARRIINTY. CONTRACT, TORT, NEGLIGENCE OR OTHERWISE) SHALL NOT EXCEED THE AMOUNT PAID TO HERC BY CUSTOMER UN[)ERTHIS AGREEMENT.
16. ELECTRONIC SIGNATURES. Customer agrees that lhls Agreement may be signed manually or by scannmg and sending .pdT or other copies Ihereot via email or via any other electronic means and in one OT more oounlerpa+ls. each ol whlch shall be (l) an origlnal, and all of which taken togelm.r shall constitute one and the same agreement: (II) a valid and binding agreement and Tully admissible under stale and federal rules oT evidence, and (iii) enToiceableunder the appllcable llnifomt Commercial Code Section 2A-204. Section 3-309 and under any other similar statute applicable to Ihis Agreement.
17. FAMILIARIZATION. All famlllarlzallon requests must be made In wSllng not less Ihan ilve (5) calendar days before scheduled dellvery date or at tlme ol purchase. Request(s) must be submllled to the locaflon In whlch the Equipment was rented and idenliTy the name 01 the petSOn(S) designated lO TeCelVe ilte Equipment IT requested, the User aS dehnetlly ANSI A921CSA B354 agree8 10 have the person designated present al the lime Of tlellVety 10 receive the equipment lemilienzation. Familietlzalion will be made m accordance to ANSI A92 & CSA B354. Familiarizelion is not consldered tralnlng or ceniilcalion and does not impact the obligations oT Section 2. ll.S.RA 03-30-23
239
Show R.A. Number on all Correspondence
RESERV ATION AND
RENT AL CONTRACT cOPY-Her-cRentalsTM
R.A. No. 55924160
BRANCH: 676 BILL TO CLISTOMERI 2654363 SHIPPING ADDRESS
HERC PROSOLUTIONS CARSON
22422 S. AL_AMEDA STREET
CARSON, CA 90810
310-233-5000
CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557
SPORTS CENTER
9520 HILDRETH AVE
SOUTH GATE, CA 90280
323-864-5216
DESCRIPTION/CHARGES
ESTSTART: 5/07/24 13:41 ESTRETURN: 6/04/24 13:41 DROPDATE:
SHIPPEDBY: 16 0RDEREDBY: OSIEHARREL DROPTIME:
ORDERDATE: 5/01/24 SALESPERSON: 316 SALESCOORDINATOR:
PO# / JOB#: SPORTS CENTER CHILLER AND GENERATOR / 2 - SPORTS CENTER - NOTICE: THIS RENTAL AGREEMENT OFFERS, FOR AN ADDITIONAL CHARGE, A RENTAL PROTECTION PLAN ("RPP") TO COVER YOUR RESPONSIBILITY FOR ACCIDENTAL DAMAGE TO THE EQUIPMENT OR VEHICLE. DETAILS OF RPP ARE ON OUR WEBSITE AT https://www.hercrentals.com/services/rpp-rental-protection-plan/terms-and-conditions.html. BEFORE DECIDING WHETHER TO
PURCHASE RPP YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO THE EQUIPMENT OR VEHICLE. YOU WILL BE CHARGED RPP UNTIL YOU PROVIDE A CERTIFICATE OF INSURANCE IN ACCORDANCE WITH SECTION 8 0F THIS RENTAL AGREEMENT.
Qty Equipment # Hrs/ Min Hour Day Week Month Amount 1 100 ton AIR COOLED CHILLER W PUMP 8/ 1275.00 212.50 1275.00 3450.00 8550.00 8550.00 800371549
OMNIA GOLD - RATES
CA PROPER?Y TAX RECOVERY FEE 2217999001 64,13
RENTALPROTECTIONPLAN 1282.50
10 CHILLER LOOP HOSE 4"X25' W/CAMLOCKS 8/ 17.00 2.83 17.00 35.00 97.00 970.00 7792405
CA PROPERTY rAX RECOVERY FEE 2217999001 7.28
RENTALPROTECTIONPLAN 145.50
6 PIPE 90 DEG ELL 4 IN BY VARIOUS OUTPUT 8/ 6.00 1.00 6.00 12.00 27.00 162.00 9202018
CA PROPERTY TAX RECOVERY FEE 2217999001 1.22
REN'l'ALPROTECTIONPLAN 24.30
CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROTECTION PuN. Customer must ellher show prooT of Ptopedy Insurance as iequkad In Secllon 8 on reverse slde heneoT or purchase Rental Pmledlon Plan (RPPa). Henc Reniala Inc or Its afflllale laHena) may offer RPP lot a Tea to Customer on oedaln Equlpmenl and for oefflaln types oT loss or damage to 11mlf CustomeTh s Ilablllly lot property loas or damage io su* Equipment Tor SIICII 1088 or damage. RPP Is not offered on all types of Equlpmem.
NOTWITHSTANDING PAYMENT OF THE RPP FEE. RPP DOES NOT APPLY. AND CuSTOMffiR IS LIABLE FOR, ALL DAMAGES TO OR REPIAC!:MENT COST OF. THE EQUIPMENT, AS APPLICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSE8 0F HERC. it) CAUSED BY THE EQUIPMENT BEING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMSi (2) IN CASE OF NEGLIGENCE. AS DETERMINED IN HERC'S SOLE [)lSCRETIONi AND{OR oi3n)HIFeC,c08VwEeMbsGlleEalS, 1!'t!'pcs5)'wwwo=ohuei!oe=n'7a7s"ooTs":e !"4spot"eoiPn0pNm[jelTc!PoNn:ipraO,,?eTnEDs_Oan!!!En!j:FonWsffP!ITE,illnprso%eaccce,npgllnwghReiPhPe.iCiouaslnompeirpaRrpe.e?lhoepmayonaen:pPPpprei: Ccuuss:oomme't5moiuce'fl'a"lnewEq"u and pays Herc The RPP lee, in retum lay the RPP lee. If at the tlme of the daim, R)'P mvets sudi repalr or replacement. Henc a(j'iees to waive aitialn dalms by gcddenfal damages to or theft of sudi'a;vsred Equlpment oocurnng dunng nomal and >relul use. Cuslomer remalns Ilable for all olher damages as set Torlh in the Temis. RPP IS NOT INSIIRANCE. TO THE EXTENT HERC DOESi NOT OFFER RPP TO CUSTOMER. OR CUSTOMER DOES NOT ACCEPT RPP, CUSTOMERMuSTMAINTAINTl-IEPROPERT/lNSllRANCECOVERAGEREOulREDBYPARAGRAPH8 PLEASEB!_AWARETHATIPCu8TOMERDO!8NOTELECTTOTAKERPPANDIT!LECTSTOMAINTAINPROPERTf 1N811RANCE COVERA(.E, AND IF THE CERTIFICATE OF INSURANCE PROVID!iD TO H!RC TO !VIDENCE SUCH lN8uRANCl5 COWRAGE IS UNACCEPTABLE TO )fl_RC OR Till APPLICABLE Pall(.ll'i !XPIRE. CO!iTOMER AtsRE!:8 THAT HERC MAY CHARGE RPI' FOR ALL APPllCABLE RENTAL8 UNTIL 8uCH TIME AS AN ACCEPTABL1_ AND VALID CERTIFICATE OF lN9uRAN(:ffi IS PROVID!iO AND 8uCH MATTER!I AR! CORRECTED TO HERC'SREA!iONABLE!iATl8PACTION. NOTWITHSTANDINGANYNOTATIONONTHERENTALRECOR[),RPFISNOTOFFEREDONORAVAll.ABLEFORTHERENTALOFPASSENGERMOTORVEHICLESANDCERTAIN OTHER EQUIPMENT Ll!iTED ON HERC'S WEBSITE.
'W:ba9'laieaaol "hall"pS":flwww"o'oF:'at:aenala"'lsa.oo":"at.:'ivlaacs"s-aa'sso"a&a"Iaeda-%k'a'a'tg:'9ah'olmol ""C'ou"SlaO'ma;Taa'g'ana' ea8"i0'paa'yo,'l"n"aod"dll"lOan'al0aTHE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PIIRSUANT TO THE TERMS. CUSTOMER 1I1??QEQ1-N7Q I-IAVIN(Ii Ill-An ANn A(Ill-tl T('l !IAME all rental changes. all iees and charges set Itmh above and, the t61lowlng charges as appli>ble: li) based on Cuslnmeis possesslon andlor use oT Ihe Equlpmenl. all ainsumables. Teas. 11canses. present and Mute )axes and any other govemmental charges. iil) addllional charges for more than one shiff use; ilil) ftslght, dellvety, pi* up, lianspoilallon diarges, (lv) lransponallon samce surdiarges, iv) repalra and replacement per lhls oonltacl: ivi) deenlng Tharge {or Equipment relumed with excesslve dirt. ooncnels andlor paint: (tnl) fees for lost keys, (vlll) reTueling seivlce charges. (lx) fines for use oT dyed dlesel fuel In on road Equipment. (x) prevenlaiive malnlenan> charges: (xl) emisiions and envkonmenlal sui6arges and Teas: (xll) vehlde 11cense lees HERC COLLECTS
THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS DISCRETION PARA(iRAPH j l ON TH!i BACK OF THIS PAOE I!i IN LIEU OF (I) ALL WARRANT1E8. €XPRffi8ti, IMF'LIED OR STATUTORY, INCLuDIN(1, BUT NOT LIMIT!D TO, TH! IMPLI!O WARRANff OF MI_RCHANTABILITY AND THE IMPLIED WARRANTf OF FITN!iS8 FOR A PARTICULAR PuRPOSl:; AND ill) ALL OBLICiATIOlffl ON TH! PART OF HERC TO CO!iTOMffR FOR DAMAGE!i.
Cu8TOM!iR WA1VE8 AtL INDIRECT, INCIDENT AL, CON8!CIO!iNTlAL OR SPECIAL OAMAalE8 ARlalNa OUT OF OR IN CONNECTION WITH TH18 A€iREl_WNT, INCLuDINa WITHOLIT LIMIT ATION, TH!i R!:NT AL, MAINTEN ANCj US!:, OPERATION, 8TORA(lj ffRffCTION, 018MANTLlNG OR TRANSI'ORTATION OF THE EQUIPMENT.
Customer is obligated to ietum the Equipment in a good, dean. and uncontamlnated condition, free of any and all hazamous substances.
Customer Name Tllle Terms are due upon receipt Not valid without Barcode CuslomerSlgnglute [)ate
Far GREAT DEALS On USED EQUIPMENT - visit us on-line at HercRentals.com lllllIllllllllllllllllllllllIllllIIlllllllIIIIIllllllllllIllIIlllIIlllIlllllllllllllI 240
Show R.A. Number on all Correspondence
RESERV ATION AND
RENT AL CONTRACT copy" Herc-RentalsTM
R.A. No. 55924160
BRANCH: 676 BILL TO CLISTOMER: 2654363 SHIPPING ADDRESS
HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000
CITY OF SOuTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557
SPORTS CENTER
9520 HILDRETH AVE
SOUTH GATE, CA 90280
323-864-5216
DESCRIPTION/CHARGES
ESTSTART: 5/07/24 13:41 ESTRETURN: 6/04/24 13:41 DROPDATE:
SHIPPEDBY: 16 0RDEREDBY: OSIEHARREL DROPTIME:
ORDERDATE: 5/01/24 SALESPERSON: 316 SALESCOORDINATOR:
PO#/JOB#: SPORTSCENTERCHILLERANDGENERATOR /2-SPORTSCENTER- Qty Equipment # Hrs/ Min Hour Day Week Month Amount 2 175KW GENERATOR DSL 8/ 644.00 107.33 644.00 1775.00 3895.00 7790.00 5011175
Triple Shift Rates Reflected in (2) unit
CA PROPERTY TAX RECOVERY FEE 2217999001 58.43
RENTALPROTECTIONPLAN 1168.50
4 CABLE 4/0 50FT CAMLOCK 8/ 24.00 4.00 24.00 68.00 132.00 528.00 9400815
CA PROPERTY rAX RECOVERY FEE 2217999001 3.96
RENTALPROrECrIONPLAN 79.20
1 CONTAINMENT BERM 8X14 8/ 47.00 7.83 47.00 116.00 315.00 315.00 9131031
CA PROPERTY TAX RECOVERY FEE 2217999001 2.36
RENTALPROTECrIONPLAN 47.25
2 PIPE ADAPTER 4 FLANGE X VICTAULIC 8/ 7.00 1.17 7.00 15.00 36.00 72.00 9202329
CA PROPERTY TAX RECOVERY FEE 2217999001 .54
CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROT!CTION PLAN.Cusfomer must elther show pmof oT %perly Insutanoe as requlred In Sechon 8 on reverse slde hereoT or purchase Rental Protection F'lan (aRPPa). Here Rentals Inc Ov IIs affiliate (aHena) may offer RPP TO( a fee to Customer on cerlaln Equlpment and Tor cettaln types oT loss OT damage lo 11mll CusfomeThs Ilablllly JOT pmpetjy loai or damage lo sudi Equlpment for such loss or damags. RPP Is not oTlered on all lypes of Equipment NOTWITHSTANDING PAYMENT OF THE RPP FEE, RPP DOES NOT APPLY. AND C118TOMER IS LIABLE FOR, ALL DAhAAGES TO OR REPIJCEMENT COST OF. THE EQUIPMENT, AS APPLICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC. if ) CAuSED BY THE EQUIPMENT BI:ING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMS: i2) IN CASE OF NEGLIGENCE. AS DETERMINE[) IN HERC'S SOLE DISCRETIONi ANDIOR on'a' :c,,o.,v,E,'b,:,=;'A!Q!i)'.h!'!'X".4t!tri,"!!i:t's!iJo.p!'.!i!i"c!g!!_"pW!&?;!7_:iR!'!!iffi!t!XE":,:7.o",i.a:!'," :FWpeiF' aaLo"pal Ra7.a: :?!OaK:e"is"::4ai:'gu':l'Oom"eaTMT'cea':HQ'u'iatim':n'l'a"nT(:ua8'ln"moeoT"a"a"oD':":;r" and pays Herc the RPP lee, in retum for the RPP Tea. if at Ihe ilme of the dalm, RPP oovers suth repalr OT repla>ment. Herc areas to walve cet4aln dalms Tor acddenlal damages to OT lhefi of such'c6veted Equlpment omng -dunng nomnal and mreTul use Customer remains Ilable lot all olher damages as set Torlh in the Terms RPI' IS NOT IN811RANCE. TO THE EXTENT HERC DOES NOT OFFER RPI" TO CIISTOMER. OR CU8TOMER DOES NOT ACCEPT RPP, CuSTOMERMu8TMAINTAINTHEPROPERTYINSuRANCECOVERAGEREQlllREDBYPARAGRAPH8 PL!A!iEBEAWARETHATIFCu8TOMERDOE8NOTElECTTOTAKERPI'ANDITEljCTSTOMAINTAINPROI'ERTY lN9uRANC!i COVERA(.E, AND IF THE CERTIFICATE OF INSURANCE PROVIO!D TO mRC TO EVIDENCE SUCH lN8uRANC! COVERAGE IS UNACCEPT ABLE TO HERC OR TH!i APPLICABLE POLICIE8 EXPIRE. CUSTOMER aaR!!S THAT HERC MAY CHAROE RPP FOR ALL APPLICABLffi R!NTALSi UNTIL SiuCH TIME A!i AN ACCEPT A!IL!i AND VALID CERTIFICATE OF INlitlRANC!i IS PROVID!O AND 8uCH MATTaRti ARI- CORRECT!O TO HffRC'!i REASONABLE !iATISFACTION. NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD, RPP IS NOT OFFERED ON OR AVAIIJBLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN OTHER EQUIPMENT LISTEO ON HERC'S WEBSITE.
Awedb"s'laleaadt Hall'pJwww"ol'e'ar:aena:lsa.oo":as:!varce'hs-aa's"soaga"::E"esal:"lm? "8ou"si"o'm::aa'g'aiee"s'lobpaa'yo,Tnda:lHtloan"'loa
THE EQIIIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER Elf-El)I-QElflQ llAVlN[i Elf-An ANn Al.Ql-l-n T0 QAlnll- all rental charges. all lees and charges set lodh above and, Ihs f61lowing charges as applkttble: (i) based on Customer's possesslon antUoi use oT the Equlpmenl, all mnsumables. Tees. 11censes. present and future taxes and any other governmenlal charges. iil) addlllonal charges for more than one shlft use ilil) ftelghf, dellvety, plck up, lianspoilallon charges, (lv) Iransponallon serAca suichargea (v) repalrs and mplaoemenf per lhls oonltacl. lvl) deanlng charge for Equipment tetumed with exoessive dkl, concrete andfor palnl: (vli) Lees for lost keys, (vlll) reTualing semce charges. (lx) fines Tor use ol dyed dlesel Tuel In on road Equipmsnt. (x) prevenlative malnlsnance charges. ixl) omissions and environmental surcharges and fees, (xll) vehlcle 11cense Tees HERC COLLECTS THESE FEES AND CHARGE3 AS REVENIIE AND uSES THEM AT ITS DISCRETION PARA(iRAPH 14 0N THE BACK OF THIS PAGE IS IN LIELI OF 111 ALL WARRANTIE!i, EXPRESS, IMPllED OR 8TATuTORY, INCluDINO, BUT NOT LIMITED TO, TH!i IMPLI!D WARRANTY OF MERCHANT ABILITY AND TM IMPLIED WARRANTY OF FITN!i88 FOR A PARTICULAR PuRF'OSE; AND ill) ALl OBLlaATIONS ON THE F'ART OF HERC TO CugTO)A!:R FOR DAMAG!S.
CU!ITOM!:R WAIVES ALL INDIRECT, INCIDENT AL, CONSEQUENTIAL OR 8PEClAL OAMA(iES AR181N(1 0UT OF OR IN CONN!:CTION WITH THIS AGREEMENT, INCLuDIN(i WITHOUT LIMIT ATION, THE RENT AL, MAINTENANCE, uS!, OPERATION. aTORAOE, ERECTION, DISiMANTLINls OR TRAN!iPORTATIClN OF THIE EQUIPMENT.
Customer is obligated to retum the Equipment in a good, dean. and uncontamlnated condition, free oT any and all hazardous substances.
Cuslonut Nems Title Terms are due upon receipt Not valid without Barcode Customer Slgnaluts Oats
IllllllIlllllllllIlllllllllllllIllllllllllllllllllllllIIIlllllllIIIllllIIIlllIllllIllFor GREAT DEALS on USED EQUIPMENT - visit us on-line at HercRentals.com 241
Show R.A. Number on all Correspondence
R.A. No. 55924160
BRANCH: 676 BILL TO CUSTOMERI 2654363 SHIPPING ADDRESS
HERC PROSOLUTIONS CARSON
22422 S. AL/)iMEDA STREET
CARSON, CA 90810
310-233-5000
CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOuTHGATE, CA 90280-2557
SPORTS CENTER
9520 HIL[)RETH AVE
SOLITH GATE, CA 90280
323-864-5216
DESCRIPTION/CH ARGES
ESTSTART: 5/07/24 13:41 ESTRETURN: 6/04/24 13:41 DROPDATE:
SHIPPEDBY: 16 0RDEREDBY: OSIEHARREL DROPTIME:
ORDERDATE: 5/01/24 SALESPERSON: 316 SALESCOORDINATOR, PO#/JOB#: SPORTSCENTERCHILLERANDGENERATOR /2-SPORTSCENTER- Qty Equipment # Hrs/ Min Hour Day Week Month Amount RENTALPROTECTIONPLAN 10.80
1 PIPE ADAPTER 4 FLANGE X F CAM 8/ 5.00 .83 5.00 15.00 42.00 42.00 9202322
CA PROPERTY TAX RECOVERY FEE 2217999001 .32
RENTALPROTECTIONPLAN 6.30
1 PIPE ADAPTER 4 FLANGE x M CAM 8/ 5.05 .83 5.00 15.00 42.00 42.00 9202323
CA PROPERTY TAX RECOVERY FEE 2217999001 ,32
RENTALPROTECTIONPLAN 6.30
2 VICTAULICPIPECLAMP4 8/ N/C
9211203
CA PROPERTY TAX RECOVERY FEE 2217999001 N/C
" " Items are priced per piece " " '
CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROTECTION PLAN. CUslomeT must ellheT 8hOW pTool Of PmpeTly Insuranoe as requked In 8eCUOn 8 0n TOVeT8e 81de fiend(if OR punhase Rental PTOleCliOn Plan (aRPPa). HWO %ntalS In(i IT lt8 affiliate (aHetCa) mB7 0ffilT RPP lot a fee to Customer on cettaln Equlpmenl and lot cettaln types oL 1088 0T damage to 11mlt Customer's Ilabillly for properly loss or damage to sudi Equipment lot such loss or damage RI'P Is nol offered on all types of Equlpment NOTWITHSTANDING PAYMENT OF THE RPP FEE. RPP DOES NOT APPLY. AND C118TOMER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF. THE EQUIPMENT. AS APPLICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC it) CAuSED BY THE EQIIIPMENT BEING USED OR OPERATED IN VIOIATION OF ANY OF THE TERMS: (2) IN CASE OF NEGLIGENCE. AS DETERMINEO IN HERC'S SOLE DISCRETION; AND{OR iOsn) HIFeC,cOsVwEeRAbsGlleEalS, K4C8S?4E!UeN,.DeEnRa7sl!E ffsePNTl!R4SpAINe[)nS,OPN,o[!elTc!FONn9p,PaO,nPeT,ED,Oanl!HmEn!jl,l'SonWs jjP!lTEbeU,0p,eondBadccadlnpaflnwghRell"hPe,, CioueslomDelr Ra8rpe.els, rH:ptc"yoffaanra"RppP?teleo' cCuuss(10ommee,rlmo,u. and pays Hetc Uhe RPP fee, in retum Tor the RPP fee. It al the lime of the daim. RPI" oovers sudi repalr OT replacement. Henc ag'iees lo waive cefflaln dalms for azlaffinlal dama-gas-io 6r'lhenoT-sud':- *- effiff Ejiilpm;ni'om;mng ':unng nomtal and mreTul use Cuslomtt remalns Ilable lor all olhet damages as sel Torlh in the Temis RPP IS NOT INSLIRANCE. TO THE EXTENT HERC 00E8 NOT OFFER RPP TO CIISTOMER. OR CIJ8TOMER DOES NOT ACCEPT R)'P.
CUSTOMERMU8TMAINTAINTHEPROPERTflNSllRANCECOVERAGEREOUIREDBYPARAGRAPH& PL!iAS!B!AWARETHATIFCu!iTOMERDOESNOTELECTTOTAK!iRPPANDITELECTSTOMAINTAINPROF'!iRTf INSURANCE COVERA(iE, AND IF THE CERTIFICATE OF INSLIRANCE PROVIDED TO HERC TO EVIO!iNCl! SiuCH INSURANCE COVEl'UXsE 18 uNACCEPTABL! TO HIERC OR TH! APF'LICABLJi POLICIE8 EXPIR!, CUSTOMER AaREE8 THAT HERC MAY CHAROE Rl)P FOR ALL APPIICABLE RENTALS LINTIL SUCH TIME AS AN ACCEPT ABlE AND VALID CERTIPICAT!i OF lN8uRANCl_ IS PROVIDED AND SIICH MATT!iRS ARE CORR!iCT!iD TO HERC'SREASONABLESATISFACTION. NOTWITHSTANDINGANYNOTATIC)NONTHERENTALRECORD.RPPl8NOTOFFEREDONORAVAILABLEFORTHERENTALOFPASSENGERMOTORVEHICLE8ANDCERTAIN OTHER EQUIPMENT LISTEO ON HERC'S WEBSITE.
'W:ba9'lfe'aa"i oFat:flwww"o'oh'e'a+ct"aen"ta"l:ai""nVa8:'tvalata"s-aa'as"OaaaolaBda!'!'a"aa+g"8':h'olnFl 'aC"u"SlaO'mae:'a'g'aneeas'iO"paa'yo,'l'n"aod'dii"l:n"'l:THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSu ANT TO THE TERMS CUSTOMER all rental chafes. all fees and charges set lorlh above and, the 1311owing charges as a5pli>ble' (i) based on Customer's pouesslon andtoT use Of the Equipment. all oonsumables, fees. 11csnses, present and iuiu+e iaxe8 and any other governmental charges; (li) addllional charges for more than one shltf use. 1111) Trelght. dellveiy. pk* up, lranspobllon diarges, ilv) lranspodallon semcrh surcharges. iv) repalrs and replacement per lhls ainkacl. (J) deaning diarge Toi Equipmsnl natumed with exceaslve dm. mntrete andlov palnl. iul) fees Tov lost keys [vlll) reieling sennce charges, (lx) fines lot use of dyed dlesel fuel In on toad Equipment. ix) prevenlalive maintenance changes: (xl) omissions and envtronmenlal surcharges end Tees. ixll) vehicle 11cense Teas. HERC COLLECTS
THESE FEES AND CHARGES AS REVENUE AND IISES THEM AT ITS DISCRETION pARAaRAPH j j ON THE BACK OF THIS PA(iE Ill IN LIEU OF (l) ALL WARRANTI!iS. aXl'R!AS, IMPLIED OR 8TATUTORY, INCLuDIN(i, BUT NOT tlMITED TO, THE IMPLIEO WARRANTY OF WRCHANTABILITY AND THE IMPLI!D WARRANTY OF FITNESS FOR A PARTICULAR PuRPO8Ei AND (II) ALL OBLllsATION8 0N THE PART OF H!RC TO CLI!iTOMER FOR DAMAaffia.
CIISTOMER WAIV!i8 ALL INDIR!iCT, INCID!NT AL, CON8EQu!:NTIAL OR !IPECIAL DAMA(iES AR181NG OUT OF OR IN CONN!iCTION WITH THIS A(iREEMENT, INCLuDING WITHOUT LIMIT ATION, THE RENTAL, MAINTENANCE, u81 0I'ERATION, 8TORA(iE, ERECTION, DISMANTLINa OR TRANSPORT ATION OF TH!i EQUIPWNT.
Cugfomer is obligated to retum the Equlpment in a good, clean. and uncontaminaled condition, free oT any and all hazardous substances.
Customer Name Tlll. Terms are dLle upon recetp! NO! Val!d Wt!FIOu! Barcode Cuslomsi Slgnalure 0ate
For GREAT DEALS on USED EQUIPMENT - visit us on-line at HercRentals.com lllllIlllllllIIIllllllllIlllllIllIIlllIllllllllllIllIlllllIllllllllIllllllllllllllllI 242
Show R.A. Number on all Correspondence
RESERV ATION AND
RENT AL CONTRACT copy" Herc-RentalsTM
R.A. No. 55924160
BRANCH: 676 BILL TO CUSTOMER: 2654363 SHIPPING ADDRESS
HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000
CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557
SPORTS CENTER
9520 HILDRETH AVE
SOUTH GATE, CA 90280
323-864-5216
DESCRIPTION/CHARGES
ESTSTART: 5/07/24 13:41 ESTRETURN: 6/04/24 13:41 [)ROPDATE:
SHIPPEDBY: 16 0RDEREDBY: OSIEHARREL DROPTIME:
ORDERDATE: 5/01/24 SALESPERSON: 316 SALESCOORDINATOR:
PO# / JOB#: SPORTS CENTER CHILLER AND GENERATOR / 2 - SPORTS CENTER - Qty Equipment # Hrs/ Min Hour Day Week Month Amount SALES ITEMS:
Qty Item number Unit Price
32 LABOR EA 110.000
3730000001 - LABOR SETUP
672 PREVENT MAINT S2.00 EA 2.000
3770000001 - PREVENTATIVE MAINTENANCE
DELIVERYCHARGE 660.00
PICKUPCHARGE 660.00
Sub-total : 247 93. 56
Rental Protect ion Plan : 2770 . 65
TaxableSub-total: 21273.56 Tax: 2180.58
Total: 29744. 79
TRANSPORTATION-DRIVER WAIT TIME is charged if a driver spends more than 20 minutes waiting to unload/load Equipment after scheduled delivery/pickup time. Wait time is S20 for each 20-minute period thereafter. Customer is responsible for daily maintenance, fuel, damages, and cleaning fees if Equipment is not cleaned before return. rO END RENIAL CHARGES, Customer must call the branch to get a release #.
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") R!NTAL PROTECTION PLAN. Customer must ellhet show prooT oT Nopetly Insuranoe as tequked In Section 8 on reverse slde herett or purchase Rental Pnoledion Pmn laRPPa). Henc Rentals Inc or Its affillafe laHed) may offer RF'P toi a lee to Customer on cenain Equlpmenf and lot cettaln types of loss or damage to 11mll Customer s Ilablllly Tar pmpetty loas or damage to such Equipment Tl)T such 1058 0T damage. RF'P Is not offered on all types o{ Equlpmeni NOTWITHST ANDING PAYMENT OF THE RPP FEE. RPP DOES NOT APPLY, AN[) CIISTOMER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF. THE EQUIPMENT, AS APPLICABLE. AND ANY At)MINISTRATIVE FEE8 AND EXPEN8ES OF HERC. (i ) CAUSED BY THE EQUIPMENT BEING llSE[) OR OPERATEO IN VIOLATION OF ANY OF THE TERMSi (2) IN C ASE OF NEGLIGENCE, AS DETERMINED IN HERC'S SOLE DISCRETION, ANDIOR 0(3n)HIFeC,cOsVwEeRAbBGlle(:aliSAEatpCsf)J4E[!ueN,.€eEn7a7sl!EffsPBNT!R!lSpA,Ne[)n S,9pN,0(!elTc!epraO,n?eTmEDs_OanN!;lEnF!!;l,'SOnWsj!m!jlTEb.ellTOp,eondeedccedlnpQ:inwghRe:"hPe.,Clouasl.ompelrRaj;rPe.elsl1Hoep,cay0,aen:PRPPpFeiaOcCuuaslloommee,rlmo,u.sf, and pays Herc Ihe Flpp lee. In relum JOT the RPP Lee. 11 at Iha lime of Ihe dalm, RPP oovers such napair or replacement. Heic a(iresa io walve caitaln dalms {or addental damages to or theft of suth'tx;veted E5ulpmenl 'o--m- n-6 'd-ufflng nomial and >retul use. Cualomer remains Ilable for all other damages as set Torlh in the Temis. RPP IS NOT INSURANCE. TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER. OR CIISTOMER DOES NOT ACCEPT RPP, CUSTOMERMuSTMAINTAINTl-lEPROPERTYIN8URANCECOVERAGEREQlllREDBYPARAGRAPI-18 PLEASEBEAWARETHATIPCU!TOMERDOE8NCITELECTTOTAKffRF'PANDITELECT!iTOMAINTAINPROPERTY INSURANCE COV!RAO!i, AND IF THff CHRTIFICAT! OF lN3uRANC! PROVIDED TO HERC TO EVIDENC!i SUCH INSuRANC! COVERAa!i IS ON ACC!iPT ABLE TO H!iR(: OR TH1_ Al'PLICABLE POLICI!iSi !XPIRE, CUSTOMER A(,REES THAT H!RC MAY CHAR(I! RPF' FOR ALL APPLICABL! RENTALS UNTIL SUCH TIME AS AN ACC!PTABL!i AND VALID C!iRTIFl(:ATE OF lN8uRANCff IS PROVIDED AND SUCH MATT!iR8 AR! CORRECTED TO HERC-SR880NABLl_9ATl8FACTION. NOTWITHSTANDINGANYNOTATIONONTHERENTALRECORD,RPPISNOTOFFEREDONORAVAILABLEFORTHERENTALOFPASSENGERMOTORVEHICLESAN[)CERTAIN
OTHER EQIIIPMENT LISTED ON HERC'S WEBSITE
Awed:slHeeadf 'hHW'o"of:e'aTffa:naW"l:oo":":P:ace":a'8"soa&a::'!8oaT:e'a:mal 'a('14a;}a;g'ai80aa8'l0"pa;yo,T:a::ijjOall'ol0a
THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CIISTOMER I?E)l:lEQEklT!l 11AVINl'. QEAn AND Anl:lffEn Tn IlAtAl- all rental diangas. all lees and charges set forth above and, Iha lallowing charges as a5plizble: (i) based on Customer's poasesslon andlot use oT the Equipment. all oonsumables, lees. 11censes, present and Tulure taxes and any other governmental charges. ili) addlliongl charges TO+ more than one shift use (lil) Irelght, dellvery, pidt up, ltanipoblion diarges, (lv) Itansponallon seivlca surdierges: (v) repalrs and replacement per thls ainliad: ivl) deanlng thatge for Equipmenl ietumed with excesslva dltt. cont.neie andlOT palnl. (vll) LEES IOT 1081 J8; iVill) reTueling semce diarges, (lx) fines lot use oT dyed dlesel fuel In on road Equipment (x) prevenJive maintenance charges, [xl) emissions and envlronmenlal surcharges and Tees. (xll) vehlcle Iloense Tees HERC COLLECTS THESE FEES AND CHARGES AS REVENUE AND IISES THEM AT ITS DISCRETION. l'ARMsRAPH 14 0N THE BACK OF THIS PA(iE I!i IN LIEU OF il) ALL WARRANTIES. !jtPREa8, IMPLI!D OR AT ATuTORY, INCLuDIN(i, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF WRCH ANT ABILITY AND THE IMPLIEO WARRANTY OF FITNESS FOR A PARTICULAR PuRPO!1 €; AIIO ill) ALL OBLIGAT10N8 0N TH!: PART OF HER(: TO CUSTOMER FOR DAMAlsE8.
Cu8TOWR WAlVESi ALL INDIRECT, INCICI-NTAL, CONS!Qu!NTIAL OR SPECIAL DAMAa!i8 ARI!ilNG OUT OF OR IN CONNECTION WITH TH18 AGRE!iMENT, INCLUI)IN(i WITHOUT LIMITATION, TH! RENTAL, MAINT!iNANCE, USE, OPERATION, STORMs!, !R!iCTION, DISM ANTLING OR TRANSPORT ATION OF THE EQLIIPMENT.
Cusiomer is obligated to retum the Equipment in a good, clean. and uncontaminated condition, fqe oT any and all hazamous substances.
Customer Nams Tllle Terms are due upon receipt Not valid without Barcode Cuslomst 81gnalute Dals
lIllllllllllllllllllllllllllllllIllllllllllllIIllllllllllllllllllllllIlllllllllllllllFor GREAT DEALS on USED EQUIPMENT - visit us on-line at HercRentals.com 243
RESERV ATION AND RENT AL CONTRACT - HERC RENT ALS INC. AND AFFILIATES (a'HEFlC.l0) ThlS Agreement (aAgTettmenl") iS JOT the rental Of the vehn:les end equipment and related SetviCeS de9CTibed On the Other 81de Of IhiS page (aFmnl"), including all pails at and 8ilaChmenlS and aCCessOnes iO sudi equipment (aEquipmenf"). This Agreement Is between the customer Identified on the Ftonl ("Cuslomer") and Herc Both panies acknowledge that Ihis Agreement consists oT the lemis written or pnnfed on Ihis page and Ihs Front
1. NATURE OF THIS AGREEMENT. Thls Agreement Is solely lot the purpose of c+eallng a rental Itansacllon, whlch allows Customer to use the Equlpmenl as petmllled by Ihls Agreement CUSTOMER REI"RESENTS THAT THE EQUIPMENT IS TO BE uSED SOLELY AND EXCLUSIVELY FOR BUSINESS OR COMMERCIAL PuRPOSES. The Equipment is owned by Hens. Customer acknowledges that no one other than Here may IransTet or assign the Equipment OT any rights or obligations under this Agreement. Neither Customer nor any Aulhonzed Operators (as deTlned below) are agsnls ol Herc. No one may repair or alter Ihe Equipment without Herc's prior wiillen approval. Customer wlll not suffer any Ilens OT encumbrances to attach lo the Equlpmenl and wlll defend. Indemnlfy. and hold Herc hannlesa lyom all loss. Ilabllliy, and expense by reason thereof. 2, WHO MAY OPERATE THE EQUIPMENT. Onld CuslOmet end the TOllOWing persons With Customer's express pemiission, SubieCl 10 the requirements Of lhi9 SeCliOn, ("Aulhonzed Operators') ma} operate the Equipment Customer's employer, employees, and fellow employees opetating the Equipment in the course and soope oT such employee's regular employment. and persons approved by Herc in wnling. Customer and all Aulhonzed Operalors mu81 0nld use the Equipmeni In IhB COutse and Scope OT Customer's or Customer's employer's regular business opetaiions. held a Valid dnVeT'S license iO operaie a multi VehlCle. be OF legal ag@ 10 operate Ihe Equipment, be pmpedy qualified and framed to operate the Equipment, and haVe B Valid operaloras license Wilh respect 10 the Equipment Where required by laW. Customer i8 SOleld tesponiible JOT delemilnlng Ihal the Authorized Opetaltits haVe met the requkemenls oT this Section and ate properly qualified and lreined to use the Equipment I)IIOT to optttallng the Equipmenl. Customer is solely responsible for limiting Ihe use of the Equipment lo Authonzed Operators meeting the requiramenls ol Ihis Sedion and for the ads and omissions iif any person Ihal opetales, uses. stores or moves the Equipment regardless oT whether that person is an Aulhonzed Operator. 3, RENTAL FEES AND OTHER CHARGES. Cusiomei Will pad HeTC On demand 10 the addTesS and by ihe dalti 5peCibd in IhB appllcable InVOICe, all Charged, including Without limitation. rental. lime, mileage. service, lianspotialion, ieTueling seivice, surcharges, sales and use taxes, and tax relmbutsements Imposed wlth raspect lo the Equipment and this Agreement, and all expenses, includlng reasonable aliomey's lees and costs maiired in collscllng same, all in accordance with this Agreement. A detailed descnplion oT all Teas and surcharges Ihal may be appli>ble to Customer's rental tan be Tound on Hetc's website at htlps'lfwww.hercrenlals.comfservices-associated-charges.hlml Customer must niitiTy Hetc in wilting ol any disputed charge within 30 days oL receipt of such invoice iir Customer shall be deemed to have Inevo>bly waived such disputed charge. The basn: daily, weekly and 4-week renlal rates Wlll Bnlllle Customer to a maxlmum Of One-shlfl iiSe il.e., a maxlmum Of 8 hOiiT8 per dad. 40 hOurS p8I week, 160 hours per 4 Weekly. use In eXCess or One 8hlfi Wlll be payable ai the hOurld taie Oflf8 0f the dalld charge itOT a dalld rental), 1140 0T the we ekly chaTg e (JOT a We8kld Tenlal) and 11160 0f the 4-Week ChaTge (JOT a 4-week rental), plus applicable taxes. ul charges ate sublei. to ilnal audit by Here. Herc will have a lien aS allOWed by laW Tor Charges incurred hereunder upon Ihe premises and improvements upon which the Equipment is employed. Rentals are F.O.B. Ihe Herc Branch unless olheiwise specified. Shipping charges Tiom such Branch 10 the Customer's destination and telum and all 10ading, Unlo adin g, aS8emblinQ and dismanfling Will be paid ly Customer. All /ale8 fOT RENTALS in eXcess at 4 WEEKS ate SUbleOi 10 change On 30 days' WTiilen nOliCe iO the CU8i0mer Wiih neSpBCi 10 any portion Of the rental peTIOd then Temalnlngl Charges nOi paid On iitne, aS tequiTed ly lhls Agreement. may be subject to a late padmenl lee AS pTOVlded in IhiS Agteemenl CuSlOmeT ma} alSO be Changed 8 reasonable tea Tar any CheCk used Tar payment hereunder that Is relumed unpald. Customer agrees in the event of a deTaulf, that any deposit made by Customer shall be used by Hetc for unpald rent and other charges, damages and costs incurred due to the deTauli.
4. CuSTOMER'S RE!)PONSIBILITIES. Customer is responsible to Here lot all loss or damage to the Equipment. and for ils relum in Ihe same condition it was received. except kor ordinary wear. and Tree oj any hazardous materials andlor conlamlnanls. Such responslbllliy Is 11mlted to the Tull value of the Equlpment at the 11me It Is lost or damaged. less Its salvage value. plus any admlnlstrauve fees and Hercas related expenses. such as loss of use, appialsal fees OT recovery costs ("Full Value"). The Equipment must be relumed to Herc at Ihe renting Hetc Branch by the Estimated Relum Date iEST RETURN) specified on the Front, or soonei iT demanded by Here. Customer must notiTy Hetc It jt desires lo change the EST RfiTllRN lot all or some oT Ihe !quipmenl. Customer acknowledges Ihat it must confimi refum receipt of the Equipment by Herc at Ihe expiration or earlier termination of the rental. until such time as Herc receives actual possession oT Ihe Equipment, Customer agrees to hold said Equipmenl in a saTe and secure manner. The Equipmenl will be used and kept only at Customer's place of buslness or the job sile at whlch the Equlpmenl is used and will not be moved without the prlor wnllen consent ol %rc. The Equlpmenl will be used only in accordance with the manufacturer' s instructions within its rated >pacify. Customer will pefomi or cause to be pedormed and pad jar all normal p8n0dlc and OlhttT laSlti 8etwce, 8dluSltwnlS and lubri>lion of the Equipment, including but not limited to checking of the Equlpment beTore each shifl, checAng and memlaining crank>se, lTansml8Sl0nl ooOling and fluid systems daily, and checking life pressures and battery Iliiid and charge LEVELS wee)ny. IT the Equipment taib 10 operate pLOpellJ Or bBCOmeS In need DI repair, Customer will imm edialely Cease ii8inQ same and Wlll immedialely nolliy Herc. Customer Is solely responslble for pnmdlng a secure and 8aTe Wtitk envlronmenl JOT all parlles. Includlng HerC and liS employees. and for ensunng that the possesslon. storage, use and operatlon of Ihe Equlpmeni IS catiled oui in tiimpllance With appllcable leW3 and Indusliy standards. (indudlng bul not 11mlled to those relaling to worker safely and the envimnmenl). Customer Is solely responsible Tor supemsing the use and operallon of the Equipment lo ensure It Is uted In acoordanw wilh manuTacluret Inslnuclions Tor proper operaflon and saTely, for ensuting Ihal the Equipmeni is pnopet Tor Cuslomeis intsnded use and envlronment. and TOT ensunng users of the Equipment are qualified, tralned, and famlliar wllh the Equipment.
5. RISK OF LOSS. All loaa tit O} damege 10 the Equipment IIOm any cause WhatsoeVer While On Tenial and WhelheT Of nil due 10 the fault OT Customer, induding, but not limited to. TITe. IIOOd. Ihell, comprehensive losses, collislon and rollover, and Ads of God, will be the sole responsibility ol Customer and will be paid to Hetc promplly upon Customer's receipt oT an invok.e therefor. Sui.h responslblllly is 11mited to the Full Value oT the Equipment et the tlme it IS IOSI or damaged. THE COST OF LABOR FOR REPAIRS WILL BE EITHER HERC'S THEN PREVAILING HOIIRLY RATE FOR LABOR. POSTED AT THE HERC BRANCH WHERE THE EQUIPMENT IS TO BE REPAIRED, OR THE REI"AIRER'S HOIIRLY RATE FOR LABOR CHARGED TO HERC FOR REPAIRS AS THE CASE MAY BE. PARTS WILL BE CHARGED AT HERC'S COST PLIJS A RETAIL MARKUP. use of lhe Equipment by persons olhei than Customer or Aulhonzed Operators mll be at Customer's sole risk.
6. EVENTS OF DEF AuLT. cuSIOm er Shall be In detaull Of ihi8 Agreement it Customer TAILS 10 pay any amouni When due heieunder. or If Cusiomer bteaches any or the OlheT lemis Di IhiS Agteemeni, or il Customer becomes insolvent @r ceases 10 dO biiSln eSS AS a golng concetni or IT a pelltlon In bankruptcy Is filed by or agalnst Cuslomer. or It Customer Is In deTaull pursuant to the proJslons 01 any OlheT agreemeni by and between Customer and H erC. Customer Wlll iutlheTle deemed 10 Is in default it the Equipment iti Oblalned TTOm HeTC IhTough TTeud O} ml8TepTesenlaiiOn Or IS Stored OT used (A) in WOmllon at any laW OT OTdlnanCe Including Without limitation, any local, stale or federal law OT regulallon Involvmg aHazerdous Majenals,a includlng "DOT Hazardous Matenals." as set Todh In 49 C.F.R. 1 71 -! 80: (B) in a recAess. negligent or abusive manner. or Is damaged while bemg renled by Cuslome7 (C) in vlolalion ol Paragraph 4 above, (D) m any fashion at manner Tar which the Equlpment was not deslgned or beyond the manufaclureias rated mpacijy 11)T the Equlpmsnf.
7. REMEDIES OF HERC. In case of default by Customer. or If Hetc deems 11selT Insecure. Herc may. but Is not requked to. peeceably enler the piemlses where Ihe Equlpment Is located and render It Inoperallve tr remove same Wilh OT WilhOui pTOiaSS Of laW and Without any notice iO Cu81omer OT liability. Customer hetttby WaiveS any Tight 10 any heanng Off 10 tecelve any nOilce OT legal pTOce8S. aS a pTe-oondilion for %TC TecoVenng Ihe Equipmenli Customer agrees to permll such entry and actlon by Here. In such case Herc may also lermlnaie this Agreement without nob> to Customer or pveludlce to any remedies or claims which Hetc might olheiwise have for any amount due heteundet, expense oT relaklng, coud costs and reasonable aliomeys' Tees. Customer will remain liable for the Equlpmenl or Tor any loss or Inluty to the Equipment, any property andlor persons, notwilhslanding such lermlnalion. H eTC Shall have the Tl ghl 10 issue and arculale lhefl notices, cause wananls to be Issued and lake any other steps WhlCh HeTC may reasonably deem necessary 10 tecoVet the Equipmeni, if the Equipment i8 nil retumed on the date speciTled on the Front OT soonet as pennitted by the terms of lhls Agreement. The remedies pmvided herein in favor oT Herc ete not excluslve bui shall be cumulative and in eddition to all other remedles exisllng al law or in equity. any iine tit more oT which may be exetdsed simulfaneiiusly or successlvely.
8. INSURANCE. Liebilil9 InsutanCe II)T IniunylDamage to ThlTd PaTlieS - CuslomeT agrees 10 mainlain and CaTn/. at ilS OWn expense and at all LIMES dunng the leTm 01 lhi8 Agreemenl. the Tollowing insurance. ( ! ) COmmetCial automobile insurance. with at least a pet occunence 11mlt oT $1 mlllion. whlch Indudes coverage for owned and non-owned motor vehicles. Hate shall be named as an additional insured Tor all daims arising out of the maintenance, operation. OT use Of the vehl €le. All insurance, whether Issued on a ptimaiy or umbrella{excess baSIS, afforded iO HeTC hereby Shall be pnmaiy iO. and non-oonltibuioty With. any Oiher insurance On whltih HeTO i8 a named Insured, whether such other Insurance Is prlmay, excess, self-Insurance. OT Insurance on any other basls. to the Turlhesl extent pemillled by law. Where. by operatlon oT law, Hetc Is tequlred to provlde pdma7 coverage, such pilmanl and non-conlnbulory protection shall not exceed the minimum 11mils requked by the automobile nnancial responsibility laws of lhe eppliceble slate. Such protection mll conform to the basic requkemenls oT the applkable No-Fault law, BUT DOES NOT INCLuOE MOTORIST. SUPPLEMENT ARY NO FAuLT OR ANY OTHER 01"TIONAL COVERAGE. TO THE EXTENT PERMITT!D BY LAW. HERC AND CIISTOMER REJECT THE INCLUSION OF ANY SUCH COVERAGE. 11 such coverage Is Imposed by operallon oT law, Ihen the 11mlts of such coverage wlll be the mlnlmum requlted by the law of the appllcable slate. (2) commeclal general liablllty insuTance (pTotnding tnveTBge equal 10 0T gteateT than the 81andaTd 180 CG 00 IX 12 04 farm). Includlng conltaCtu81 liability coveTage coveTing CuSIOmer's indemnlly Obllgall0n8 0T SeCliOn 9. With limits 01 Insurance nil less than 11 mllllon per occunence and $2 million in the aggregele. Customer shall name Hetc as an addllional Insured for all claims and liability anaing out oT the malnlenance. operation. or use by the Customer of equipment leesed to Cuslomer by Herc (provlding coverage equal or greater than Ihe standard 180 CG 20 28 l S 85). Such Insurance shall be pnmary and non-conlnbulory to any olhev insurance malntained by Herc. Customer further agrees that the amount of Insurance avallable to Here shall be lot the full amount of the loss up to pollcy 11mlts oT Ilablllly and shall not be 11mlted to the mlnlmum requlremsnts oT thls agreement. In the event any pollcy piovlded In compllence wlth Ihls agreement STATES that the insuTance mord8d 10 an additional insured Will net be btoadeT than Ihal tequlted by coniTaCt. or WotdS or 8imilB} meaning. Cuslomai agTees that nolhmg In ihl9 agreement is intended 10 teSlTiCl or limii the Ixeadlh of such insurance, and (3) propedy insuranoa Tor lhs full replacsment oosl of lhs Equipment. Includlng coverage for all risks of loss or damage to the Equipmenl. The I)I)11(Y must expressly covet owned and non-owned Equlpment, induding motor vehides (iT applicable), while in your care. custody and control. Customer shall >try workers compensation and employers' liability insurance with at least a per occurrence limit oT $1 million. Customer Shall name H eTO aS an additlonal Insured TOT all ClaimS aTising Out OT lhB maintenance, operation or use of the equlpment. and as an addillonal loss payee. Any deduclibles or selT-msured retentions shall be Ihe sole responsibility of the Customer. All InSurance requked by lhl8 Rental Agreement sFall indude 8 waiVer Of ngFIS Of LBcoVery agalnsl Here tx il8 InsuTets by the Customer and ilS insutetsl 88 well AS a WalVer OT subTOQaliOn against Herc 01 ilS InSiiTets The policies required hereunder shall provide ihai Herc must Teceive nil less ihen 30 days' nolice pnOT iO any can>llalion. Customer shall provide Herc With documented proof of all required Insurance coVeiaga, Includlng coples of all appllcable addltlonal Insured endorsements. FOR RENTAL OF EQUIPMENT NOT LICENSED FOR ROAD US(, CUSTOMER MLIST EITHER (l) ELECT TO NAME HERC AS LOSS PAYEE EVIDENCING pRoPERTY iNSuRANCE COVERAGE, OR (II) ELECT TO PURCHASE THE RENTAL PROTECTION PLAN. Nothlng conlalned In thls Insurance Secllon shall 11mlt OT modll'y the obllgallons set Ttmh In Sectlon 9.
9. INDEMNII-ICATION. TO THE FULLEST EXTENT PERMITTED BY LAW. AND FOR AND IN ADDITIONAL CONSIDERATION OF PROVIDING THE EQIIIPMENT HEREIN. CIISTOMER WILL DEFENt). INDEMNIFY AND HOLD HARMLESS HERC, ITS PARENT COMPANY, THEIR AFFILIATES, AND THEIR RESPECTIVE DIRECTORS, OFFICERS. AGENTS AND EMPLOYEES (COLLECTIVELY "HERC INF)EMNIFIED PARTIESa). FROM AND AGAINST AM AND ALL ACTUAL, ALLEGED, F'OTENTIAL OR PERCEIVED RISKS OF INJURY, DEMAN[)S, CLAIMS, SulTS, LIABILITIES, LOSSES. SETTLEMENTS, JUDGMENTS, DAMAGES (INCLUDING BUT NOT LIMITED TO COSTS, EXPENSES, DELAYS, DEDUCTIBLE AMOUNTS OF INSURANCE, THE COSTS OF ENFORCING ANY RIGHT TO INDEMNIFICATION IJNDER THIS AGRE1MENT THE COST OF PuRSUING ANY INSIIRANCE PROVIDERS, AND LIQUIDATE[), CONSEQUENTIAL AND PIINITIVE DAMAGE8), ENVIRONMENTAL SPILL8, ATTORNEY8' FEE8 AND DISPIITE RESOLIITION CO8TS, WHETHER OR NOT SUCH LOS8E8, LIABILIT1E8, cLAIMS OR DAMAGES ARE BASEO, IN WHOLE OR IN PART UPON ANY OF THE HERC INDEMNIFIED PARTIES' ALLEGED NEGLIGENCE OR PARTICIPATION IN THE WRONG OR UPON ANY ALL!GED BREACH OF A STATUTORY OR REGULATORY DUTY OR OBLIGATION ON THEIR PART. ARISEN 011T OF OR ALLEGED TO HAVE ARISING CUT OF ANY ACT OR OMISSION IN CONNECTION WITH THE CIISTOMER'S MAINTENANCE, USE, ?03SESSION, OPERATION, ERECTION, DISMANTLING, SERVICING OR TRANSPORTATION OF THE EQUIPMENT OR MOTOR VEHICLE OR CU8TOMER'S FAILURE TO COMI"LY WITH THE TERMS OF THIS AGREEMENT,BY REASON OF BODILY INJURY, INCLllDING OEATH, AND PROPERTf DAMAGE, SuSTAINED BY ANY I"ERSON OR PERSONS, INCLUDING BUT NOT LIMITED TO EMPLOYEES OF CUSTOMER.
CIISTOMER WILL, AT ITS SOLE EXPENSE, COMPLY WITH ALL FEDERAL, ST ATE AND LOCAL LAWS AND REGULATIONS AFFECTING THE EQUIPMENT AND ITS USE, OPERATION. ERECTION, DESIGN AND TRANSPORTATION, INCLUDING WITHOIIT LIMITATION. LICENSING AN[) BUILDING CODE REQIIIREMENTS. AND WILL DEFEND. INDEMNIFY AN[) HOLD HERC INDEMNIFIED PARTIES HARMLESS FROM ALL LOSS.
LIABILITY OR EXPENSE RESIILTING FROM ACTIIAL OR ALLEGED VIOLATIONS OF ANY SUCH LAWS, REGIILATIONS OR REOU1REMENT8. The foregoing indemniTlcalion provisions will not reduce tit affect the o(her nghls or obligations whk.h would otherwise exlst In favor of the Here Indemnified Panies. Any insurance requirements set Todh In Ihls Agneemsnl or any Agreement will not limit foregoing indemnifi>tion.
Ag::,'::,::Sri:?.:W::A?:S','::'In' "'?.a:v:: :4a;:t,:e:i,:,:o;,uig :'i:'i o:;f :;a,%:tH,.:%:pi,::: of:%td;,us::::ifr,om, :,,e 5=:i=;:' :i,,8%:;;:;i:% :,::4i;. nOliTy HetC a8 600n a8 40sslble ly telephone S t CONDITION OF THE EQu IPMENT. Customer acknowledges having examined Ihe Equipment upon its dellvery to Customer. The Equlpmenl shall be deemed to be accepted by Customer upon deliveiy and subject lo the tanng and condillons oT lhls Agreement. Customer shall nollty Herc In wdtlng wllhln 24 hours of dellvery of the Equlpmenl of any problem wllh the Equlpment. IT the Equlpmenl Is Tound by Customer not lO be In good mechanlcal condlllon, as a result oT condlllons not Ihe responslblllly oT Customer, nor >used by the Taull OT negligenta ol Customer OT Cuslomels employees OT agents, Customer will so notify Heic. whereupon Heic will then, at ils option and without any OlheT liabiliij or responilblllty by Herc to Customer. ia) repak or suitably replace Ihe Equipmenl Wiihin a reasonable Ilme dunng HerC'S normal WObng hours. with the commencement OT runnlnQ Of 1F8 TERMS Of lhl8 Agreement to be 10119d for the pen ad ihe Equipmeni IS "dOWna, or (b) Temove the Equipment and lerminale this Agreement and refund payments oT rental ChaTge8. iL any. fOT Ihe unexpiied lemi Of the Agreement, less whatever Is due Hen: fiir damage to OT maintenance oT Equlpmenl whlch Is Ihe responslbllity oT Customer. Customer agrees to proihde Tull access to the Equlpmenl to Hetc's representatives to enable Here to meel its responslbllilies hereunder S2. LATE PAYMENT FEE. Should Customer fail to pay any involce to Hetc m acoordance with the terms of such invoice. Customer will pay a late payment Tee to Herc on such delinquent payment until fully psld, at an amount up to the maximum rate alliiwed by the laws of the junsdidlon m whk.h the Henc lo>llon spedfled on the Front is louted. i 3, FUELIN SERVICE CHARGE. Herc agrees to provlde Ihe Equlpmenl to Cusiomev wllh full luel tanks. Customer agrees to relum the Equlpment wllh full fuel tank(s). IT Customer relums the Eqiilpmenl wllh Ihe Tuel tankls) less than Tull, Customer will pay to Hetc a sum equal lo Hetc's then appllcable reTuellng setvloe Tharge posted at Hetc's location where the Equipment is retumed Tor the number of gallons requked to ienll Ihe tank(s) at Ihe 11me oT relum.
S 4. . This Agreement expresses the entire agreement between the parties with respect to the subject matter hereof. No modification or alteration of the lemis hereoT will be effective as againsl Here unless same Is In wtiling and signed by a duly aulhorized officer ol Herc. Customers use and/or dellvery ol the Equipment andloi Customer's signing of this Agreement shall be deemed execulion of Ihls Agreement and shall oonslilule Cuslomsfs acceptance of all oT Ihe Terms oonlained on the Front hereof and herein. and the exdusion of any temis and conditions otherwise slated by Customer OT contamsd in any oT Cuslomels documents The paragraph headings contained in this Agreement ara for convenience only and wlll not be used to expand OT limit the actual lanns and condiiions hereoT. Customer and the person sigtung this Agreement represent that' (a) they bath haV8 full aulhotli7 10 execute. dellver and perTorm thls Agreement, and (b) Ihls Agreement Is a legal. valld and blndlng Oblb)ailOn 01 Cu8i0m8+, ento+ceable In accomance Wllh 118 lemis ts. GOVERNING LAWlJuRISDICTIONIJURY TRIAL WAIVERILIMITATION OF LIABILITY. This Agreement shall be governed by and oonslnied in accordance with the laws ol the slate oT Delaware wilhoul regard to Its niles o{ conflid oT laws. Customer Inevo>bly and unconditionally consents to submit to the lunsdidion of the stale and Tedetal courls within the Stale oT Delaware (the "Delaware Court"') OT Flonda ("Florida Courld') for any litigation arismg out of OT relaling to this Agreement and Ihe transactions contemplated hereby. and waives any objection to the laying oT venue and Torum in the Delewate Cotuls andlor the Florlda COIITIS. It any provisiiin. or any patt ol any provision ot thls Agreement OT the appllcatlon thereof Is thereafter held Invalld or unenTorceable, the remalndei of lhls Agreement shall not be affected thereby and to lhls end the provlslons oT lhls Agreement are dedared severable. Each pady hereby waives and releases all nght to Inal by lury in any action, proceeding OT counlerdaim ltoughl by either pady herelo against the other (antUor against Its officers, dkeclnts, employees, agents, OT subsldiary or affiliated entities) on any mellers whatsoever arlsing out of OT in any way oonnecled with this Agreement. THE MAXIMUM LIABILITY OF HERC. ITS OFFICERS. DIRECTORS. EMPLOYEES. AGENTS OR AFFILIATES UNDER THIS AGREEMENT (REGARDLESS OF WHETHER A CLAIM IS BASED UPON WARRANTY. CONTRACT, TORT, NEGLIGENCE OR OTHERWISE) SHALL NOT EXCEED THE AMOUNT PAID TO HERC BY CUSTOMER UNDER THIS AGREEMENT.
16. ELECTRONIC SIGN ATURES. Customer agrees that lhiS Agreement mad be signed manually or by SCannlng and sending .pdT OT OlheT oopies lh8+80t Via email Or Via any OtheT electronic means and In One at moTe oounlem aTIS,
17. FAMILIARIZATION. All Tamlllanzallon requests must be made In wrlllng not less Ihan five i5) calendar days before scheduled dellvery date OT at 11me ol purchase. Request(s) musi be submllted lo the locallon In whlch the Equipment WaS tented and identity the name Ol the person(s) designaied 10 receive ihe Equipment. It teQuesledi the UseT a8 deflned by ANSI 492{CSA B354 agrees 10 have the person designated present el ihe lime tit delivery 10 recelve Ihe equipment femilianzation. Familianzalion will be made In accomance to ANSI 492 & CSA B354. Familienzalion is noi ciinsideted Irainmg or certlflcalion and does not Impact the obligations of Section 2. ll.S.RA 03-30-23
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Attachment B
Contract NO. 2019000318
Vendor No. 20941
ST ATE OF NORTH CAROLINA
COUNTY OF MF,CKI,ENBURG
CONTRACT TO PROVIDE EQUIPMENT
RENT ALS AND RELATED PRODUCTS AND SERVICES
T"Ellf'sfeCctoivne'aDca't(eI'h')e, :Cyoann'drabce'tw) eSenenHIeerrecdR=eInotaalss Ionfc'.,h'aS closrIpdoaryatoiofnf'm!%'!7N(oIlrlteh Carolina (tlie
"Company"), and the City of Charlotte, a Noith Carolina municipal corporation (the "City").
RECIT ALS
WHEREAS, tlie City issued a Request For Proposals (RFP # 269-2018-047) for Equipment Rentals and Related Products and Services dated May 22, 2018. This Request for Proposals together with all attachments and addenda, is referred to herein as the "RFP"; and WHEREAS, the Company submitted a Proposal in response to RFP # 269-2018-047 on June 26, 2018. This Proposa[, together with al! attachments and separately sealed confidential trade secrets, is refeired to herein as the "Proposal." WHEREAS, the City awarded this Contract on September 24, 2018 to Company to provide Equipment Rentals and Related Products and Services to tlie City all in accordance with the tertns and conditions set forth herein.
WHERF,AS, the City of C)iarlotte, on beha)f of itself and all states, local governments, scliool districts, and hig)ier education instilutions in the United States of Ainerica, and other govemment agencies and nonprofit organizations (herein "Paiticipating Public Agencies"), competitively solicited and awarded the Contract to tlie Company. The City has designaled u.s. Communities aS the administrative and marketing conduit for the distribution of tlie Contract to Paiticipating Public Agencies.
The City is acting as the "Contracting Agent" for the Participating Public Agencies, and shall not be liable or responsible for any costs, damages, liability or other obligations incurred by the Participating Public Agencies. The Company (including its subsidiaries) shall deal directly with eacii PPA concerning the placement of orders, issuance of purchase orders, contractual disputes, invoicing, payment and all other matters relating or referring to such PPA's access to the Contract.
Each PPA enters into a Master Intergovernmental Cooperative Purchasing Agreement (MICPA) outlining tlie terins and conditions tliat allow access to the Lead Public Agencies' Master Agreements. Under the terms of tlte MICPA, the procurement by the PPA shall be construed to be in accordance with, and governed by, the laws of the state in which the P})A resides.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of wliid'i is hereby acknowledged, and in further consideration of the covenants and representations contained lierein, the parties agree as follows:
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Contract N0. 2019000318
Vendor No. 20941
CONTRACT
1. EXHIBITS.
The Exhibits below are hereby incorporated into and made a part of this Contract. In interpreting this Contract and resolving any ambiguities, tlie main body of this Contract will take precedence over the Exhibits, and any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below. Each reference to Herc Rentals in the Exhibits and Appendices shall be deemed to mean the Company.
1.1. EXHIBIT A: Discount Schedule, Price Lists, and Incentives
1.2. EXmBIT B: Scope of Services
I .3. EXHIBIT C: Charlotte Business INClusion Program
1.4. EXHIBIT D: Federal Contract Terms and Conditions
2. DEFINITIONS.
This section may include, but not be limited to, terms defined in Section lof the RFP.
3. TERM. The initial term of this Contract will be for five (5) years from the Effective Date with an option to renew for two (2) additional two-year terms. This Contract may be extended only by a written amendment to the contract signed by both parties.
4. AGREEMENT TO PROVmE PRODUCTS AND SERVICES.
4.1 The Company shall provide the Products and Services in accordance with the terms gnd conditions set forth in this Contract and the attached Exhibits when ordered from time to time by the City. Except as set forth in Exhibit A, the prices set fortli in Exhibit A constitute all not to exceed charges payable by the City for the Products and Services, and all labor, materials, equipment, transportation, facilities, storage, information technology, permits, and licenses necessary for the Company to provide the Products and Services. The Company shall perform any Services for the City on site at the City's facilities in Charlotte, North Carolina, except as otherwise stated in this Contract or agreed in writing by the City.
4.2 Placement of Orders: All orders will be placed by personnel designated by the City on an as needed basis for the quantity required at the time during the term of the Contract.
5. OPTIONS AND ACCESSORIES: The City may in its discretion purchase from the, Company options and Services beyond what is called for in tl'ie Scope of Work, provided that such purchase does not create unfairness so as to defeat the purpose of the bid statutes, and provided the City is autliorized by law to make such purchases without a formal bid process.
6. DOCUMENTATION: the Company will pro'vide for all products purchased under this contract written or electronic documentation that is complete and accurate, and sufficient to enable city employees with ordinary skills and experience to utilize such products for the purpose for which the city is acquiring them.
7. COMPENSATION. The City shall pay the company for the products and services delivered in compliance with the specifications at the prices set forth in Exhibit A. This amorint constitutes the maximum fees and charges payable to the company in the aggregate under this contract and will not be increased except by a written amendment duly executed 246
Contract N0. 20l90003t8
Vendor No. 20941
by botl'i parties in compliance with the price adjustment provisions set forth in Section 8.
The company shall not be entitled to charge the city any prices, fees or other amounts that are not listed in Exhibit A.
8. PRICE ADJUSTMENT.
8. l The price(s) stated in this Contract shall not increase for the first year of the five-year tem of the Contract. The prices shall also not increase during the two, two-year renewal option terms unless the City approves a price adjustment in writing in accordance with the following terms:
8.1.1 Price increases shall only be allowed when justified in the City's sole discretion based on legitimate, bona fide increases in the cost of materials.
No adjustment shal] be made to compensate the Company for inefficiency in operation, increase in labor costs, or for additional profit.
8.1.2 To obtain approval for a price increase, the Company shall submit a written request to the Procurement Management Division representative, at the address listed below, together with written documentation sufficient to demonstrate that the increase is necessary based on a legitimate increase in the cost of materials. The request must state and fully justify the proposed price increase per unit o'ver the price originally proposed.
City of Charlotte
Finance - Procurement Management
600 East Forirth Sti-eet
Charlotte, NC 28202
8.1.3 No proposed price increase shall be valid rmless accepted by the City in writing. The City may approve such price increase for tI'ie remaining term of the Contract or for a shorter specified period, in the City's sole discretion. If the City rejects such price increase, the Company shal1 continue performance of the Contract.
8.1.4 If the City approves a price irxcrease pursuant to this Section and the inarket factors justifying the increase shift so that the increase is no longer justified, the City shall have the right to terminate the price increase and revert back to the prices that were in effect immediately prior to the increase. The Company shall notify the City in writing if the market factors 011 which the City granted the increase change such that the City's reasons for granting the increase ]onger appIy.
8.2 If the Company's unit prices for any Products and/or Services should decrease, the (ompany shall provide the affected Products and/or Services at the 1ower discounted price. The Company will provide the City with prompt written notice of all decreases in unit prices.
8.3 If a Product becomes unavailable, or if a new Product becomes available, the Company promptly will send the City a proposed revised version of Exliibit A.
I'ahe City reserves the right to add or delete items to this Contract if particular items should become discontinued or an upgraded item becomes available to the industry market. Any new or replacement items added may be subject to bid statute requirements. The City may also delete radio and communication equipment items included in this Contract if items are no longer needed or no longer issued as part of radios and communication equipment. At no additional cost to the City, the 247
Contract N0. 2019000318
Vendor No. 20941
Company may substitute any Product or Service to be provided by the Company, if the substitute meets or exceeds the Specifications, is compatible with the City's operating environment and is of equivalent or better quality to the City. Any substitution will be reflected in a written signed change order.
9. BniLING. Each invoice sent by the Company shall include all reports, infoimation and data required by this Contract (including the Exhibits) necessaiy to entitte the Company to the reqtiested payment. The Company shall send one (1) copy only of each invoice using one of the following options:
Option 1- E-mail one copy of each invoice to cocap@c)'iarlottenc.gov. Company shall notmail invoices that have been sent via e-mail.
Option 2 - Mail one copy of each invoice to:
City of Charlotte Accounts Payable
PO Box 37979
Charlotte, NC 28237-7979
Attn: (Insert Departinent)
The City is not tax exempt from sales tax. Tbe Company shall include all applicable State and County saies taxes on the invoice and not combined with the cost ofthe goods.
Payment of invoices shall be due within thiity (30) days after the City has received all of the fo]lowing: (a) an accurate, properly submitted invoice, (b) all reports due for the month covered by the invoice; and (c) any other information reasonably requested by the City to verify the charges contained in the invoice. Invoices must include state and local safes tax. 10, CONTRACT MONITORING: The City shall have the right to audit the Company's compliance with the terms and conditions of the Contract at such times as the City deems appropriate. Unless the City elects to teiininate the Contract, the Company shal7 develop a written action plan to correct any Contract deficiency identified during these compliance audits, and shall submit such plan to the City within thirty (30) days of notification of non- compliance.
11. RF,PORTING: The Company shall provide such written reports of purchasing and expenditures as may be requested by the City from time to time, including without limitation any reports described in the Specifications.
12. AUDIT: During the terin of the Contract and for a period of three (3) years after tennination or expiration of this Contract for any reason, the City shall have the right to audit, either itself or through a third par[y, all books and records (including bit not limited to the technical records) and facilities of the Company necessary to evaluate Company's compliance with the terms and conditions of the Contract or the City's payment obligations. The City shall pay its own expenses, relating to such audits, but shall not have to pay any expenses or additionat costs of the Company. However, if non-compliance is found that would have cost the City in excess of $5,000 but for the audit, then the Company shall be required to reimburse the City for the cost of the audit.
13. GENERAL WTIES. Company represents and warrants that:
13.1 It is a corporation duly incorporated, validly existing and in good standing under the laws of the state of Florida, and is qualified to do business in North Carolina;
13.2 It has all the requisite corporate power and authority to execute, deliver and perform its obtigations under this Contract;
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Contract NO. 2019000318
Vendor No. 20941
13.3 Tl'ie execution, delivery, and perfoi'mance of this Contract have been duly authorized by Company;
13.4 No approval, authorization or consent of any governn'iental or regulatoiy authority is required to be obtained or made by it in order for it to enter into and perform its obligations under this Contract;
13.5 In connection with its obligations under this Contract, it sliall comply with all applicable federal, state and local laws and regulations and sliall obtain all applicable permits and licenses; and
13.6 The Company shall not violate any agreement wit]i any third party by entering into or performing this Contract.
14. ADDITIONAL REPRESENTAITONS AND WARRANTIES. Company represents wairants and covenants that:
14.1 The Products and Services shall comply with an requirements set forth in this Contract, including but not limited to tl'ie attached Exhibits;
14.2 All work performed by the Company and/or its subcontractors pursuant to this Contract shall meet industry accepted standards, and shal1 be performed in a professional and workmanlike manner by staff with the necessary skills, experience and knowledge;
14.3 Neither the Services, iior any Products provided by the Company under this Contract will infringe or misappropriate any patent, copyright, trademark or trade secret rig]its of any third paity; and
14,4 The Company and each of its subcontractors ha've complied and shall compIy in all material respects with al? applicable federal, state and Iocal laws, regulations and guide?ines relating to the perfoimance of this Contract or to the products and services delivered hereunder, including but not limited to E-Verify, and shall obtain all appIicab]e verifications, permits, and licenses.
15. COMPLIANCE WITH LAWS: All Products and Services delivered under this Contract shall be in compliance with all applicable federal, state and local laws, regulations and ordinances. In performing the Contract, the Company shall obtain and maintain all licenses and permits, and comply with all federa], state and local laws, regulations and ordinances.
16. DELIVERY TIME: Wl'ien deliveiy time is requested in the ITB, (whether in the fonn of a specific delivery date or maximum number of days for deliveiy) time is of the essence. Tl'ie Company's Bid shal1 be deemed a binding commitment of the Company to meet the deliveiy time stated herein unless the Bid specifically takes exceptioxi. If sucli derivery time is not met, the City shall be entitled to teri'ninate the Contract immediateIy for default and/or exercise any other remedies available at law or iri equity.
17. QUAIJTY: Unless this Contract specifically states otherwise for a paiticular itein, all components used to manufacture or construct any supplies, materials or equipment or Products provided under this Contract shall be: (a) new; (b) the latest model; (c) of tlie best quality and highest grade workmanship; and (d) in compliance with all applicable federaf, state and local laws, regulations and requirements. By "new", the City means that the item has been recently produced and has not been previously sold or used.
Whenever this Contract states that a Product or Service shall be in accordance with laws, ordinances, bui]ding codes, underwriter's codes, applicable A.S.T.M. regulations or similar expressions, the requirements of sucli laws, ordinances, etc., shall be construed to be 249
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minimum requirements that are in addition to any otlier requirements that may be stated in this Contract.
18. DESIGN AND/OR MANTJFACTURER REQUIREMENT: All Products and Services sl'iall meet the Specifications set fortli in Section 4 of the RFP.
19. INSPECTION AT COMPANY'S SITE: The City reserves tlie riglit to inspect the equipment, plant, store or other facilities of the Company during the Contract term from time to tiine as the City deems necessaiy to confirm that such equipment, plant, store or other facilities confortn witl'i the Specifications and are adequate and suitable for proper and effective performance of tlie Contract. Sucli inspections shall be conducted during normal business hours and upon at least three (3) days' notice to the Company (except that a store may be inspected at any time during regular store hours without notice).
20. PREPARATION FOR DELIVERY:
20.I Condition and Packaging. All containers/packaging shall be suitable for handling, storage or shipment, witl'iout damage to the contents. Tlie Company shall make shipments using the minimum number of containers consistent with the requirements of safe transit, available mode of transportation routing. The Company will be responsible for confirming that packing is sufficient to assure tliat all the materials arrive at the correct destination in an undamaged condition ready for their intended use.
20.2 Marking. All cartons shall be clearly identified with the City purchase order number and the name of tlie deparhnent making the purchase. Packing lists must be affixed to each carton identifying all coiitents included in tlie carton. If more than one carton is shipped, each carton must be numbered and must state the number of tliat carton in relation to the total number of cartons shipped (i.e. 1 of 4, 2 of 4, etc).
20.3 Shipping. The Company shall follow all shipping instructions included in the ITB, the City's pwchase order or in the Contract.
21. ACCEPTANCE OF PRODUCTS/SERVICES: The Products shaIl be deemed to be accepted by the City upoi'i delivery and subject to the tenns and conditions of this Contract if City does not notify Company in uiriting within 48 hours of delivery of the Products of any problem with the Products. Contract shall remain the property of the Company until the City physically inspects, actually uses and accepts the Products. In the event Products provided to the City do not comply with the Contract, the City shall be entitled to terminate the Contract upon written notice to tlie Company and return such Products (and any related goods) to the Company at the Company's expense. In the event the Services provided under this Contract do not comply with the Contract, the City reserves the right to canceI the Service and rescind any related purchase of products upon written notice to tlie Company. Tlie remedies stated in this Section are in addition to and without Iimitation of any other remedies that the City may have under the Contract, at law or in equity.
22. GUARANTEE: Unless otherwise specified by the City, the Company unconditionally guarantees the tnaterials and workmanship on all Products and Services. If, within the guarantee period any defects occur due to a faulty Product or Services (incIuding witliout limitation a faiiure to comply with the Specifications), the Company at its expense, shall repair or adjust the condition, or replace the Product and/or Services to the complete satisfaction of the City. These repairs, replacements or adjustments shall be made only at sucli time as will be designated by the City to enstire the least impact to the operation of City business.
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23. NO LIENS: The equipment is owned by Company. City acknowledges that no one other than Company may transfer the equipment or any rights or obligations under the rental documentation. Neither City nor any operators are agents of Con'ipany. No one may perform major seiavice, repair, or alter tlie equipment without Company's prior written approva] except for emergencies, whicli threaten life or property. City will not suffer any liens or encumbrances to attach to the equipment and will compensate the Company for any out of pocket costs paid by the Company to remove such liens or encumbrances.
24. MANUFACTURER OR DEALER ADVERTISEMENT: No manufacturer or dealer shall advertise on Products delivered to the City without prior approval by the City.
25. RIGHT TO COVER: If the Company fails to comply with any term or condition of tlie Contract or the Company's response to tl'ie ITB, the City may take any of the followixig actions with or without terminating tlie Contract, and in addition to and without limitii'ig any other remedies it may liave:
(A) Employ sucli means as it may deem advisable and appropriate to obtain the applicable Products and/or Services (or reasonable substihites) from a third part
26. RIGHT TO WITHHOLD PAYMENT: If Company breaches any provision of the Contract; tlie City shall have the right to withhold all payn'ients due to the Company until such breach has been fully cured.
27. OTHER REMEDIES: Upon breach of the Contract, each paity may seek all legal and equitable remedies to which it is entitled. The remedies set forth herein shall be deemed cumulative and not exclusive and may be exercised successively or concurrently, in addition to any otlier available remedy.
28. TERMINATION.
28.1 TERMINATION WITHOUT CAUSE. The City may terminate this Contract at any time without cause by giving sixty (60) days written notice to the Company. The Coxnpany may terminate this Contract at any time witho'iit cause by giving one hundred and eighty (180) days written notice to the City.
28.2 TERM1NATIONFORDEFAULTBYEITHERPARTY.Bygivingwrittennoticeto the other paity, either party may terminate this Contract upon tlie occurrence of one or more of the following events:
28.2.1 The other party violates or faifs to perform any covenant, provision, obligation, term or condition contained in this Contract, provided that, unless otherwise stated in this Contact, such failure or violation shall not be cause for termination if both of the following conditions are satisfied: (i) such default is reasonably susceptible to cure; and (ii) the other patty cures such default within thiity (30) days of receipt of written notice of default from the non-defaulting paity; or
28.2.2 The other party attempts to assign, terminate or cancei tliis Contract contrary to the terms hereof, or
28.2.3 The other party ceases to do business as a going concern, makes axi assignment for the benefit of creditors, admits in writing its inability to pay 251
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debts as they become due, files a petition in bai'ikruptcy or has ari involuntaiy bankruptcy petition filed against it (except in coi'inection with a reorganization under which the business of such paity is continued and performance of all its obligations under this Contract shall continue), or if a receiver, trustee or liquidator is appointed for it or any substantial part of other paity's assets or properties.
Any notice of default pursuant to this Section shall identify and state the paity's intent to teimiyiate this Contract if the defauIt is not ctired within the specified period.
28.3 ADDITIONAL GROUNDS FOR DEFAULT TERMINATION BY THE CTTY. By giving written notice to the Company, the City may also teiminate this Contract upon tlie occurrence of one or more of the following events (which shall each constitute grounds for termination without a cure period and without the occurrence of any of the other events of default previously listed):
28.3.1 The Company makes or allows to be made any material written misrepresentation or provides any materially misleading written information in connection with this Contract, Company's Bid, or any covenaxit, agreement, obligation, term or condition contained in this Contract; or
28.3.2 The Company takes or fails to take any action which constitutes grounds for immediate termination under the terms of tliis Contract, including but not limited to failure to obtain or maintain the insurance policies and endorseinents as required by this Contract, or failure to provide the proof of insurance as required by this Contract.
28.4 NO EFFECT ON TAXES, FEES, C:[-lARGES, OR REPORTS. Any termination of the Contract shall not relieve the Company of the obligation to pay any fees, taxes or other charges then due to the City, nor relieve tlie Company of the obligation to file any daily, monthly, quarterly or annual reports covering the period to termination yior relieve tlie Company from any claim for damages previously accrued or then accruing against the Company.
28.5 0BLIGATIONS UPON EXPIRATION OR TERMINATION. Upon expiration or teimination of this Contract, the Company shall promptly (a) return to the City all computer programs, fiIes, documemation, data, media, related material and any other recording devices, inforxnation, or compact discs that are ov=ined by the City; (b) provide the City with sufficient data necessary to migrate to a new vendor, or allow the City or a new vendor access to tlie systems, software, infrastructure, or processes of the Company that are necessary to migrate to a new vendor; and (c) refitnd to the City all pre-paid sums for Products or Services tliat have been cancelled and will not be delivered.
28.6 NO SUSPENSION. In the event tl'iat the City disputes in good faitli an allegation of default by the Company, notwithstanding anything to the contraiy in this Contract, the Company agrees that it will not terminate this Contract or suspend or limit the deliyery of Products or Services or any wananties or repossess, disable or render unusable any Software suppIied by the Company, unless (i) the parties agree in writing, or (ii) an order of a court of competent jurisdiction determines otherwise.
28.7 AUTHORITY TO TERMINATE. Tlie City Manager or their designee is authorized to terminate this Contract on behalf of the City.
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28.8 TRANSITION SERVICES UPON TERMINATION. Upon termination or expiration of this Contract, the Company shall cooperate with the City to assist with the orderly transfer of the Products, Services, functions and operations provided by the Compaiiy hereunder to another provider Or to the City as determined by the City in its sole discretion. The transition services that the Company shall perform if requested by the City include but are not limited to:
28.8.1 Working with the City to jointly develop a mutually agreed upon transition services plan to facilitate tl'ie termination of the Services; and
28.8.2 Notitying all affected vendors and subcontractors of the Company of transition activities;
28.8.3 Performing the transition service plan activities;
28.8.4 Answering questions regarding the products and sei'vices on an as-needed basis; and
28.8.5 Providing such other reasonable services rieeded to effectuate an orderly transition to a new system.
29. NO DELAY DAMAGES: Under no circumstances shall the City be liable to the successful Bidder for any damages arising from delay, whether caused by the City or not.
30. MULTIPLE CONTRACT AWARDS. This Contract is not exchxsive. The City reserves the right to award multiple contracts for tlie Products and Services required by this Contract if the City deems multiple Co.i'itracts to be in the City's best interest.
31. RELATIONSHIP OF THE PARTIES. The relationship of the parties established by this Contract is solely that of independent contractors, and nothing contained in this Contract shall be construed to (i) give any party the power to direct or control the day-to-day activities of the other; (ii) constitiite such parties as partners, joint vei'itures, co-owners or otherwise as paiticipants in a joint or common undertaking; (iii) make either paity an agent of the other for any purpose whatsoever, or (iv) give either paity the authority to act for, bind, or otherwise create or assume any obligation on behalf of the other. Nothing herein shall be deemed to eliminate any fiduciary duty on the part of the Company to the City that may arise under law or under the terms of this Contract.
32. INDE,MNIFICATION: To the fullest extent permitted by law, the Company shal) indemnify, defend and hold hartnless each of the "Indemnitees" (as defined below) froin and against any and all "Charges" (as defined below) paid or incurred any of them as a result of any claims, demands, lawsuits, actions, or proceedings: (i) alleging violation, misappropriation or infringement of any copyright, trademark, patent, trade secret or other proprietaiy rights with respect to the Work or any Products or deliverables provided to the City pursuant to this Contract ("Infringement Claims"); (ii) seeking payment for labor or materials purchased or supplied by the Company or its subcontractors in connection witli this Contract; or (iii) arising from the Compaiiy's failure to perform its obligations under this Contract, or from any act of negligence or willful misconduct by the Company or any of its agents, employees or subcontractors relating to this Contract, including but not limited to anyliability caused by an accident or other occurrence resulting in bodily injury, death, sickness or disease to any person(s) or damage or destruction to any property, real or personal, tangible or intangible; or (iv) arising from a violation of any federal, state or local law, regulation or ordinance by the Compariy or any its subcontractors (including without limitation E-Verify or other immigration laws); or (v) arising from any claim that the Compaiyy or an employee or subcontractor of the Company is an employee of the City, 253
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including but not limited to claims relating to worker's compensation, failure to withhold taxes and the like. For ptirposes of this Section: (a) the teim '!ndemnitees" means the City and each of the City's officers, officials, employees, agents and independent conh'actors (excluding the Company); and (b) the term "Charges" means any and all losses, damages, costs, expenses (including reasonable attorneys' fees), obligations, duties, fines, penalties, royalties, interest charges and other liabilities (including settlement amotmts) or any other legal theoiy or principle, in connection with an Infringement Claim.
City will defend, indemnify and hold harmless Company, its subsidiaries, parent Company and its and their officers, agents and etnployees, from and against all loss, liability, claim, action or expense, incLuding reasonable attorneys' fees, by reason of bodily injury, including death, and property damage, sustained by any person or persons, including but not limited to employees of City, as a direct result of City's negligence or intentional misconduct in its maintenance, use, possession, storage, operation, erection, dismantling, servicing or transportation of the equipinem.
33. INSURANCE. Throughout the tem of the Contract, the Company shall comply with tlie insurance requirements described in this Section. In the event the Company fails to procure and maintain each type of insurance required by this Section, or in the event the Compaiiy fails to provide the City with the required certificates of insurance, the City shall be entitled to terminate the Contract immediately upon written notice to the Company.
The Company agrees to purchase and maintain the followiiig insurance coverage during the life of the Contract with an insurance compai'iy acceptable to the City of Charlotte, puthorized to do business in the State of North Carolina:
(C) Automobile Liability: Bodily injury and property damage liability covering all owned, non-owned, and hired automobiles for limits of not less than $1,000,000 bodily injury eacL'i person, eacl'i accident; and, $1,000,000 property damage, or $1,000,000 combined single limit each occurrence/aggregate. (D) Commercial General Liability: Bodily injury and propetly dainage Iiability as shall protect tl"ie successful Company and any subcontractor performiyig work under the Contract from claiins of bodily injury or property damage which arise from performance of the Contract, whether such work is perforined by the Company, any subcontractor or anyone directly or indirectly employed by either.
Tlie amounts of such insurance shall not be less than $1,000,000 bodily injury each occurrence/aggregate and $1,000,000 property dau'iage each occurrence/aggregate or $1,000,000 bodily injury and property damage combined single limits eacli occurrence/aggregate. This insurance shall incliide coverage for products, services, completed operations, personal injury liability and contractual liability assumed under the indemnity provision of the Contract. (E) Workers' Compensation: Meeting the statutory requirements of the State of North Carolina and Employers Liability - $100,000 per accident limit, $500,000 disease per policy limit, $100,000 disease eacli employee limit, providing coverage for employees and owners.
The City shall be named as additional insured under the commercial general liability insurance for operations or services rendered under this Contract. The Company's insrirarice shall be primary of any se]f-funding and/or insurance otherwise carried by the City for all loss or damages arising from the ConsuItant's operations under tbis agreement.
The Company and each of its subcontractors sliall and does waive all rights of subrogation against the City and each ofthe lndemnitees, as defined in Section 5.1 254
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The Company shall not commence any work in connection with the Contract until it has obtained all of the types of insurance set forth in this Form, and such ins'irance has been approved by the City. The Company shall not alIow any subcontractor to comn'ience work on its subcontract uritil all similar insurance required of the subcontractor has been obtained and approved.
All insurance policies sliall be with insurers qualified and doing business in North Carolina recognized by the Secretary of State and the Insurance Coinmissioner's Office. The Company shall furnish the City with proof of insurance coverage by certificates of insurance accompanying tlie Contract.
Certificates of all required insurance shall contairi the provision that the City will be gi'ven (30) days written notice of any intent to amend or terminate by either the insured or the insuring company. All insurance certificates must include the City of Charlotte's contract number in the description field.
The City shall be exempt from, and in no way liable for any sums of moi'iey that may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Company and/or subcontractor providing such insurance.
34. COMMERCIAL NON-DISCRIMINATION.
As a condition of entering into this Contract, the Company represents and warrants that it will fully comply with the City's Commercial Non-Discrimination Policy, as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder. As part of such comp]iance, the Company shal) not discriminate on the basis of race, gender, religion, national origin, ethnicity, age or disability in the solicitation, selection, liiring, or treatment of subcontractors, vendors or suppliers in connection with a City contract or contract solicitation process, nor shall the Company retaliate against any person or entity for reporting instances of such discrimination. The Company sha]l provide equal opportunity for subcontractors, vendors and suppliers to participate in al) of its subcontracting and supply opportunities on City contracts, provided that notl'iing contained in this clause shaIl prohibit or liinit otherwise lawful efforts to remedy the effects of marketplace discrimination that has occurred or is occurring in the marketplace. The Company understands and agrees that a violation of this clause shall be considered a material breach of this Contract and may result in termination of this Contract, disqualification of the Company fi'om participating in City contracts or other sanctions.
As a condition of entering into this Contract, tlie Company agrees to: (a) promptly provide to the City in a format specified by the City all information and documentation that may be requested by the City from time to time regarding the solicitation, selection, treatment ai'id payment of subcontractors in connection with this Contract; and (b) if requested, provide to the City witliin sixty days after the request a truthful and complete list of the names of all subcontractors, vendors, and suppliers that the Company has used on City contracts in the past five years, including the total dollar amount paid by the Company all each subcontract or supply contract. The Company further agrees to fully cooperate in any investigation conducted by the City pursuant to the City's Non-Discriinination Policy, to provide any documents relevant to sucli investigation that are requested by the City, and to be bound by the 3ward of any arbitration conducted under such Policy.
The Company agrees to provide to the City from time to time on the City's request, payment affidavits detailing the amounts paid by the Company to subcontractors and suppliers in connection with this Contract within a certain period of time. Such affida'vits shall be in the fom'iat specified by the City from time to time The Company understands and agrees that violation of this Corninercial Non- Discrimination provision shall be considered a material breach of this Contract and may 255
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result iii contract termination, disqualification of the Company froin participating in City contracts and other sanctions.
35. COANY WILL NOT SELL OR DISCLOSE DATA. The Company will treat as confidential information all data provided by the City ii'i connection with this agreement.
City data processed by the Company shall remain the exclusive properiy of the City. Tlie Company will not reproduce, copy, duplicate, disclose, or in any way treat the data supplied by the City in any manner except that contemplated by this agreemei'it.
36. WORK ON CITY'S PREMISES. The Company will ensure that its employees and agents shall, whenever on the City's premises, obey all instructions and directions issued by the City's project manager with respect to work on the City's premises. The Company agrees that its personnel and the personnel of its subcontractors will comply wit)i all rules, regulations and security procedures of the City when on the city's premises. 3 7. BACKGROUND CHECKS: The Company agrees tliat it has conducted or will conduct background checks on all personnel w)io will be working at the Charlotte service facility or delivering Products or Services under the Contract. The Company will conduct such background checks prior to the personnel commencing work hereunder, whether as part of the Company's standard pre-employment screening practices or othemise. The Company will complete a background check on an annual basis for each person working at the Charlotte facility. Background check will include at a minimrirn:
a. Criminal records search,
b. Identification verification; and
C. Proof of authorization to work in the United States.
Tlie Company agrees if at'iy personnel does not meet the background qualifications, he/she shall not be assigned to perform services under this Contract. The Company will notify the City immediately if a background check reveals any conviction(s). If there is any question as to whether any personnel meets the background qualifications, prior to assignment of any Services under this Contract, the Company shall contactthe City immediately.
38. DRUG-FREE WORKPLACE. The City is a drug-free workplace employer. The Company hereby certifies that it has or it will within thiriy (30) days after execution ofthis Contract:
38.1 Notify employees tliat the unlawful manufacture, distribution, dispensation, possession, or use of controlled substance is prohibited in the workplace and specifying actions that will be taken for violations of such prohibition;
38.2 Establish a drug-free awareness program to inform employees about (i) the dangers of drug abuse in the workplace, (ii) the Company's policy of maintaining a drug-free workplace, (iii) any available drug counseling, rehabilitation, and employee assistance prograins, and (iv) the penalties that may be imposed upon employees for drug abuse violations;
38.3 Notify each employee that as a condition of employment, the employee will (i) abide by the terms of the prohibition outlii'ies in (a) above, and (ii) notify the Company of any criminal drug statute conviction for a violation occurring in the workplace not later than five days after such conyiction;
3 8.4 Impose a sanction on, or requiring the satisfactoiy participation in a drug counseling, rehabilitation or abuse program by an e-inployee convicted of a drug crime; 256
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38.5 Make a good faith effort to continue to maintain a drug-free workplace for employees; and
38.6 Require any party to which it subcontracts any portion of the work under the contract to comply with the provisions of this Section.
A false certification or the failure to comply with the above drug-free workplace requirements during the peiformance of tliis Contract shall be ground for suspension, termination or debarment.
39. NOTICES. Any notice, consent or otlier comn'iunication required or contemplated by this Contract shall be in writing, and shall be delivered in person, by 'u.s. mail, by overnight courier, by electronic mail or by telefax to tlie intended recipient at the address set forth below. Notice shall be effective upon the date of receipt by the intended recipient; provided that any notice which is sent by telefax or electronic mail shall also be simultaneously sent by mail deposited witli the U.S. Postal Service or by overnight courier.
Each paity may change its address for notification prirposes by giving the other party written notice of the new address and the date upon wl'iich it shall become effective.
Communications that relate to any breach, default, termination, delay in performance, prevention of performance, modification, extension, amendment, or waiver of any provision of this Contract shall be sent to:
For The Company: For The City:
Jason Osterbeek " Karen Ewing
Herc Rentals Inc. Procurement Management Division
27500 Riverview Center Blvd. 600 East Fouith Street Bonita Springs, FL 34 134 Charlotte, NC 28202
Phone: 239-301-1157 Plione: 704-336-2992
Fax: 866-294-6490 Fax: 704-632-8254
E-mail: hercbids@,hercrentals.com E-mail: [email protected] With Copy To: With Copy To:
Cindy White
Senior Assistant City Attorney
600 East Fourth Street
Charlotte, NC 28202
Phone: 704-336-3012
Fax: 704-336-8854
E-mail: [email protected]
All other notices shall be sent to the other party's Project Mai'iager at the most recent address provided in writing by the other party.
40. 8UBCONTRACTING: Tlie Company shall not subcontract any of its obligations under this Contract without the City's prior written consent. In the event the City does consent in writing to a subcontracting arrangement, Company shall be the prime contractor and shall remain fully responsible for performance of all obligations which it is required to perform under this Contract Any subcontract entered into by Company shall name the City as a third party beneficiary.
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41. FORCE MAJEURE; Neitlier party sl'iall be Iiable for any failure or delay in the perfonnance of its obligations pursuant to t)ie Contract, and such failure or decay s}'iall not be deemed a default of the Contract or grounds for termination liereunder if all of the following conditions are satisfied:
If such failure or delay:
A. could iiot have been prevented by reasonable precaution; B, cannot reasonably be circumvented by the non-performing paity througli the use of alternate sources, work-around plans, or other means; and C. if, and to the extent, such failure or delay is caused, directly or indirectly, by fire, flood, earthquake, hurricane, elements of nature or acts of God, acts of war, terrorism, riots, civil disorders, rebellions or reyolutions or court order.
An event that satisfies all of the conditions set forth above shall be referred to as a "Force Majeure Event." Upon the occurrence of a Force Majeure Event, the affected party shall be excused from any further performance of those of its obligations which are affected by tlie Force Majeure Event for as Iong as (a) such Force Majeure Event continues and (b) the affected party continues to use reasonable efforts to recommence perfomance whenever ai'id to whatever extent possible without delay.
Upon the occurrence of a Force Majeure Event, the affected party shall prompt!y notify the other by telephone (to be confinned by written notice within five (5) days of the inception of the failure or delay) of the occurrence of a Force Majeure Event and shall describe in reasonable detaif the nature of the Force Majeure Event. I'f any Force Majeure Event prevents the Company from performing its obligations for more than fifteen (15) days, the City shall have the right to termiriate the Contract by written notice to the Company.
Notwithstanding anything contained herein to the contraiy, strikes, slow-downs, walkouts, lockouts, and iridustrial disputes of the Coinpany or its subcontractors shall not constitute "Force Majeure Events" and are not excused under this provision. Nothing in tlie preceding Force Majeure provisions shall relieve the successfu) Company of any obligation it may have regarding disaster recovery, whether under tlie Contract or at law. 42 CONFmF,NTIALITY.
42.1 DEFINITIONS. As used in this Contract, The teim "Confidential Information" shall mean any information, in any inedium, whether written, oral or electronic, not generally known in the relevant trade or industiy that is obtained from the City or any of its suppliers, contractors or licensors which falls within any of the following general categories:
42.1.1 Trade secrets. For purposes of this Contract, trade secrets consist of ii'iformation of the City or any of its suppliers, contractors or licensors: (a) that derives value from being secret; and (b) that the owner has taken reasonable steps to keep confidential. Examples of trade secrets include infonnation relating to proprietaiy software, new technology, new products or services, flow charts or diagrams that show how things work, tnanuals that teJl how tliings work and business processes and procedures.
42.1.2 Information of the City or its suppliers, contractors or licensors marked "Confidential"' or "Proprietaiy."
42.1.3 Information relating to criminal investigations conducted by the City, and records of criminal intelligence information compiled by the City. 258
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42.1.4 lnformation contained in the City's personnel files, as defined by N.C. Gen.
Stat. 160A-168. This consiStS of all information gathered by the City about employees, except for that information which is a matter of public record under North Carolina law.
42.L5 Citizen or employee social security numbers collected by the City.
42.1.6 Computer security information of the City, including all security features of electronic data processing, or information technology systems, telecommunications nehvorks and electronic security systems. This encompasses but is not limited to passwords and security standards, procedures, processes, configuratioxis, software and codes.
42.1.7 Local tax records of the City that contains ii'iformation about a taxpayer's income or receipts.
42.1.8 Anyattorney/clientprivilegedinformationdisclosedbyeitherparty.
42.1.9 Any data collected from a person applying for financial or other types of assistance, including but not limited to tlieir income, bank accounts, savings accounts, etc.
421.IO The name or address of individual home owners who, based on their income, liave received a rehabilitation grant to repair their liome. 42,1,11 Building plans of city-owned buildings or structures, as well as any detailed security plans.
42.1.12 Billing information of customers compiled and maintained in connection with Ihe City providirig utility services
42.I.I3 0ther information that is exempt from disclosure under the Noith Carolina public records laws.
Categories 42.I.3 through 42.1.13 above constitute "Higlily Restricted Information," as well as Confidential Inforination. The Company acknowledges that certain I-liglily Restricted Information is subject to legal restrictions beyond those imposed by this Contract, and agrees that: (a) all provisions in this Contract applicable to Confidential Infoimation shall apply to Highly Restricted Information; and (b) the Company will also comply with any more restrictive instructions or written policies tl'iat may be provided by the City from time to time to protect the confidentiality of Highly Restricted Information
The paxties acknowledge that irr addition to infotmation disclosed or revealed afier the date of this Contract, the Confidential Information shaH include information disclosed or revealed within one year prior to the date of this Contract.
42.2. RESTR'ICTrONS. Company shall keep the Confidential lnfonnation in the strictest confidence, in the manner set forth below:
42.2,1 Company shall not copy, nnodify, enhance, compile or assemble (or reverse compile or disassemble), or reverse engineer Confidential Infon'nation, except as authorized by the City in writing.
42.2.2 Company shall not, directly or indirectly, disclose, divulge, reveal, repoit or transfer Confidential Information to any third party, other than an agent, subcontractor or vendor of the City or Company having a need to know such Confidential Information for purpose of perfonning work contemplated by written agreements between the City and the Company, and who has executed 259
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a confidentiality agreement incorporating substantially the form of this the Contract. Con'ipany shall not directly or indirectly, disclose, divulge, reveal, repoit or transfer Highly Restricted to any third party without the City's prior written consent.
42.2.3 Company shall not use any Confidential Information for its own benefit or for the benefit of a third party, except to the extent such use is autliorized by this Contract or otlier written agreements between the parties hereto, or is for the purpose for which such Confidential Information is being disclosed.
42.2.4 Company shall not remove any proprietary legends or notices, includiyig copyright notices, appearing on or in tl'ie Confidential Information.
42.2.5 Company shall use reasonable efforts (including but not limited to seeking injunctive relief where reasonably necessary) to prohibit its employees, vendors, agents and subcontractors from using or disclosing the Confidential Information in a manner not permitt.ed by this Contract.
42.2.6 In the event tliat any demaxid is made in litigation, arbitration or any other proceeding for disclosure of Confidential Information, Company shall asseit this Contract as a ground for refiising the demand and, if necessary, shall seek a protective order or other appropriate relief to prevent or restrict and protect any disclosure of Confidential Information.
42.2.7 All materials which constitute, reveal or derive from Confidential Information shall be kept confidential to the extent disclosure of such materials would reveal Confidential Information, and unless otherwise agreed, all such materials shall be returned to the City or destroyed upon satisfaction of the purpose of the disclosure of such information.
42.2.8 Company shall restrict employee access to tlie Confidential Information to those employees having a need to know for purposes of their jobs.
42.2.9 Company shall take reasonable measures to prevent the use or disclosure of ConfidentiaI Information by its employees in a manner not perinitted by this Contract. The Company shall have each of its employees who will have access to the Confidential Information sign a confidentiality agreement wliich provides the City and its vendors, licensors, subcontractors, employees and taxpayers the same level of protection as provided by this Contract.
42.3 EXCEPTIONS. The City agrees tliat Company shall liave no obligation with respect to ai'iy Confidential Information that the Company can establish:
42.3.1 WasalreadyknowntoCoinpanypriortobeingdisc[osedbytheCity;
42.3.2 Was or becomes publicly known througli no wrongful act of Company;
42.3.3 Was rightfcilly obtained by Company from a tliird party without similar restriction and without breach hereo'f;
42.3.4 Was rised or disclosed by Company with the prior written autliorization of the City;
42,3.5 Was disclosed pursuant to the requirement or request of a governmental agency, which disclosure cannot be made in confidence, provided that, in such instance, Company shall first give to the City notice of sucl'i requirement or request;
42.3.6 Was disclosed prirsuant to the order of a court of competent jurisdiction or a lawfully issued subpoena, provided that the Company shall take 260
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reasonable steps to obtain an agreement or protective order providing that this Contract will be applicable to a]l disclosures under the court order or subpoena.
44. MISCELLANEOUS
44.1 ENT'IRE AGREEMENT. This Contract, including all Exhibits ayid Attachments constitute the entire agreement between the paities with respect to the subject matter herein. There are no other representations, understandings, or agreements between the parties with respect to such subject matter. This Contract supersedes all prior agreements, negotiations, representations and proposals, written or oral.
Notwithstanding the forgoing, the parties agree that the ITB and the Bid are relevant in resolving any ambiguities that may exist with respect to the language of this Contract
44.2 AMENDh/IENT. No amendment or change to this Contract shall be valid unless in writing and signed by the parly against whom enforcement is sought. Amendments tliat involve or increase in the amounts payable by the City may require execution by a Department Director, the City Manager, or an Assistant City Manager; depending on the amount. Some increases may also require approval by City Council.
44.3 GOVERNING LAW AND JURISDICTION. Nortl':i Carolina law shal] govern the inteiliretation and enforcement of this Contract, and any other matters relating to this Contract (all without regard to North Carolina conflicts of law principles). Al} legal actions or otl'ier proceedings relating to this Contract sha'll be brought in a state or federal court sitting in Mecklenburg County, North Carolina. By execution of this Contract, tlie paities submit to the jurisdiction of such courts and hereby irrevocably waive any and all objections which they may l'iave with respect to venue in any couit sitting in Mecklenbwg County, North Carolina.
44.4 BINDING NATURE AND ASSIGNMENT. This Contract shall bind the paities and their successors and peitnitted assigns. Neither party may assign this Contract without the prior written consent of the other. Any assignment attempted without the written consent of the otlier party shall be void. For purposes of this Section, a Change in Control, as defined in Section 42.8 constitutes an assignment.
44.5 SEVERABJLITY. The invalidity of one or more of the phrases, sentences, clauses or sections contained in this Contract or the Exhibits shall not affect the validity of the remaining portion of this Contract or Exhibits so long as the material purposes of this Contract can be deteimined and effectuated. If any provision of this Contract or Exhibit is held to be unenforceable, then both parties shall be relieved of all obligations arising under such provision, but only to the extent that such provision is unenforceable, and this Contract shall be deemed amended by modifying such provision to tlie extent necessary to make it enforceab]e while preserving its intent.
44.6 NO PUBLICITY. No advettising, sales promotion or other materials of the Company or its agents or representations may identify or reference tliis Contract or the City in any manner without the prior written consent of the City.
Notwithstanding the forgoing, the parties agree that the Company may list the City as a reference in responses to requests for proposals, and may identify the City as a customer in presentations to potential customers.
44.7 WAIVER. No delay or omission by either par[y to exercise any right or power it has under this Contract shall impair or be construed as a waiver of such right or 261
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power. A waiver by either party of any covenant or breach of this Contract sball not constitute or operate as a waiver of any succeeding breac)i of that covenant or of any other covenant. No waiver of any provision of this Contract shall be effective unless in writing and signed by the paity waiving the rights.
44.8 CHANGE IN CONTROL. In the event of a change in 'aContro]" of the Company (as defined be]ow), the City shall have the option of teiminating this Contract by written notice to the Company. The Company shall notify the City within ten days of tl'ie occurrence of a change in control. As used in this Contract, the tenn "Control" shall mean the possession, direct or indirect, of either (i) the ownership of or ability to direct the voting of, as the case may be fifty-one percent (51%) or more of the equity interests, vatue or voting power in the Company or (ii) the power to direct or cause the direction of the management and policies of the Company whether through the ownership of voting securities, by contract or otherwise.
44.9 NO BRIBERY. The Company certifies that neither it, any of its affiliates or subcontractors, nor any employees of any of the forgoing has bribed or attempted to bribe an officer or employee of the City in connection with this Contract.
44.lO FAMILIARITY AND COMPIIANCE WITH LAWS AND ORDTNANCES. The Company agrees to make itself aware of and comply with all local, state and federal ordinances, statutes, laws, rules and regulations applicable to the Services.
The Company further agrees that it will at all times during the term of this Contract be in compliance with all applicable federal, state and/or local laws regarding employment practices. Such laws will include, but shall not be limited to workers' coinpensation, the Fair Labor Standards Act (FLSA), the Americans with Disabilities Act (ADA), the Family and Medical Leave Act (FMLA) and all OSHA regulations applicable to the work.
44.11 TAXES. The Company shall pay all applicable federal, state and local taxes which may be chargeable against the Products and/or Services.
44.12 SURVIVAL OF PROVISTONS: Those Sections of tlie Contract and the Exhibits, whicli by their nature would reasonably be expected to continue after the termination of the Contract shall survive the termination of the Contract, including but not limited to the following:
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Sectio'i'i3 "Tenn"
Section 13 "General Warranties"
Section 14 "Additional Representations and Warranties" Section 22 "Guarantee"
Sectioxi 27 "Other Remedies"
Section 28 "Termination"
Section 32 "Indemnification"
Section 33 "Tnsurance"
Section 39 "Notices"
Section 43 "Confidentiality"
Section 44 "Miscellaneous"
44.13 NON-APPROPRIATION OF FUNDS. [f City Council does not appropriate tl'ie funding needed by the City to make payments under this Contract for a giyen fiscal year, the City will not be obligated to pay amounts due beyond the end of the last fiscal year for which funds were appropriated. h such event, the City will promptly notify the Company of the non-appropriation and this Contract will be terminated at the end of the Last fiscal year for which funds were appropriated. No act or omission by the City, which is attributable to non-appropriation of funds shall constitute a breacli of or default tmder this Contract.
44.14 NC REQUIRED TERMS. The following tei'ms are incorporated into this Contract for compliance with state law:
44.l4.l E-VERIFY. Company shall comply with the requirements of Article 2 of Chapter 64 of the Noi'th Carolina General Statutes, and shall require each of its subcontractors to do so as well.
44.l4.2 NC Prohibition on Contracts with Company that !nvest in Tran or Boycott Israel. Company certifies that: (i) it is not identified on the Final Divestment List or any other list of proliibited investments created by the NC State Treasurer pursuant to N.C.G.S. 147-86.58 (collectively, the "Treasurer's IDA List"); (ii) it has not been designated by the NC State Treasurer pursuant to N.C.G.S. 147-86.81 as a company engaged in the boycott of Israel (such designation being referred to as the "Treasurer's IB List"); ai'id (iii) it will not take any action carising it to appear on the Treasurer's IDA List or tlie Treasurer's IB List during the term of this Contract. In signing tliis Contract Connpany further agrees, as an independent obligation, separate and apait fiaom this Contract, to reimburse the City for any and all dainages, costs aiid attorneys' fees incurred by the City in connection with any claim that this Contract or any part thereof is void due to Company appearing on the Treasurer's IDA List or the Treasurer's IB List at any time before or during the tenn of this Contract.
44.15 PRE-AUDIT No pre-audit certificate is required under N.C. Gen. Stat. 159-28(a) because this Contract is for an indefinite quantity with no minimum purchase requirement. Notwithstanding anyt['iing contained herein to the contraiy, this Contract does not require the City to purchase a single product or service, and a 263
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decision by the City to not make any purchase hereunder will violate neither this Contract nor any implied duty of good faitl'i and fair dealing. The City has no financial obligation under this Contract absent the City's execution of a valid and bindii'ig purchase order or contract addenduin containing a pre-audit certificate."
45. CITY'S RESPONSIBILITIES. Citi must return the equipment to Company in the same good and cJean condition it was in when City received it, ordinary wear excepted. The equipment must be returned to Compat'iy at the Company branch from which it was rented.
City acknowledges that it must confiim returi'i receipt of the equipment by Company at the time the equipment is returned. Until such time as Company receives actual possession of the equipment, City agrees to hold said equipment in a safe and secure manner. City shall notify the renting branch by telephone or fax, prior to any equipment movements between City's job sites. The equipment will be used only in accordance with the manufacturer's instructions within its rated capacity.
City will promptly notify Company of any accident, damage or failure involving the equipment and will reasonably cooperate with Coinpany in gathering ii'iformation in connection therewith. City will perfonn or cause to be peiformed lubrication and readiness checks of tl'ie equipment, including but i'iot limited to: checking of tlie equipment before each shift; cl'iecking and maintaining crankcase, transmission, cooling and fluid systems daily; and checking tire pressure and battery fluid and charge levels weekly. {f the equipment fails to operate properly or becomes in need of repair, City will immediately cease using same and will immediately notify Company. City further agrees, at City's sole cost and expense, to secure and maintain in force during the entire teriri of the Rental Documentation instnpnce that meets the requirements set foith herein for the benefit of Company,
Company agrees to provide the equipment to City witli ftill fuel tanks. City may retum the equipment with full fuel tanks(s) or allow Company to refuel the equipment. If City returns the equipment with the fiiel tank(s) less than full, City will pay to Company a sum equal to Company's then-applicable refueling service charge posted at the Company branch where the equipment is returned for the number of gallons required to refill the tank(s) at the time of return.
46. RISK OF LOSS: All loss of or damage to the equipment, unless such loss or damage results from a latent defect(s) or fault or negligence on the part of Company, while on rental and in City's care, custody or control, including, but not limited to, fire, flood, theft, comprel'iensive losses, collision and rollover, and Acts of God, will be the responsibility of City and wil) be paid to Company protnptly upon City's receipt of an uncontested, itemized invoice therefor. Such responsibility is limited to: (1) reasonable repair cost; or, (2) the fair market value of the equipment at the time it is lost or damaged, less its salvage value. The cost of labor for such repairs will be eitlier supplier's then prevailing reasonable hourly rate for labor, posted at the supplier brancli where the equipment is to be repaired, or the repairer's reasonable hourly rate for labor charged to supplier for such repairs, as the case may be. Parts will be charged to City at Company's cost as reasonably charged to Company by the supplier or repairer, as the case may be. Use of the equipment by persons other than as provided for herein will be at City's sole risk. City and any Authorized Operator hereby assume all risk of loss or damage and waiye all claims against Company by reason of any property left, or stored, by City or any otlier person in or upon the equipment. 264
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47. LIMITATION OF LIABILITY: the paities agree that the maximum liability to wliich eitlier party tnay be liable or responsible to the other party or any third party for any loss, damage or injury caused by, resulting from or in any way connected with tlie equipment and/or tl'iis contract sliall be the total rental charges paid or payable by city under this contract. Both parties waive any and alI consequential, indirect, special and punitive damages. This limitation of liability shall not apply to either party's indemnification obligations hereunder.
[Signature Page Follows]
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IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof, the parties have caused this Contract to be executed on the date first written above.
TITLE: Vice President
DATE: 9-11-18
CIT\ OF CHARLOTTE:
CITY MANAGER'S OFFICE
CITY OF CHARLOTTE:
RISK MANAGEMENT DIVISION
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Exliibit A
Discount Structure, Market Basket Pricing, Additional Fees and Incentives Tl'iis Discount Structbire, Market Basket Pricing, and Additioi'ial Fees are an Exliaibit to and is incorporated into tlie Contract between tl'ie City of Cl'iarlotte and Herc Rentals Inc. ("tlie Contract"). Capitalized terms not defined in tliis Exliibit sl'iall have tlie meanings assigned to sucli terms in the Contract.
Company nuist inaintaii'i tlie followii'ig fixed percentage discocints off the Con'ipany's most current prib]islied price list l"or t)ie life of the Contract. All charges by the Company to tl'ie City and/or ai'iy Participating Public Agency imist not exceed tlie priciiig ii'icluded in this Exl-iibit.
The rebate structure offered by tlie Company will go imo effect on January 1, 2019 for the calendar year 20 ]9.
Participating Public Agencies (PPA) can elect to sigri tl'ie Company's Platinum Pricing Program Agreement under wl'iich the PPA will be offered selective priciiig levels by tlie Con'ipany in return for PPA's proinise to rent equipinent exclusively fi'om the Compai'iy during the term of the contract, subject to laws and regulations coi'itrolling in tiic PPA's jurisdiction.
267
Herc-RentalsTM
Rebates
We have added additional value to tlie program by offering a volume incentive rebate, effective Januaiy 1, 2019 to all PPA's as follows:
* $50,000 to $100,000 = 0.5%
- $100,001 to $250,000 = I.O%
* $250,001 to $500,000 = l.5o/o
* $500,001 TO $750,000 = 2.0%
* $750,001 to $1,000,000 = 2.5%
* $1,000,OOI+ " 3.0%
PPAs will be eligible for this rebate beginning on Januaiy 1, 2019, and will be paid within ninety (90) days or sooner of calendar year end. Any agency that starts the program after the first of the year will be prorated. The program will reset every year on January 1st.
To receive the volume incentive the PPA must be in good credit standing with Herc and up to date witli their payables.
Additional Savings
Herc is providing additional cost savings by removing our Eiwironmental and Einissions Surcharge whiCh equates tO approximaely 2oA Of ever/ transaction and a COSt HerC inCurs to meet he higheSt standards ofequipment and service. Herc is also waiving the vehicle licensing fee which saves customers up to $2.50 per day and absorbing tlie transportation surcharge as pait of our delivery fees, equating to a 6% savings.
Emergency Response
Throughout our history, we have been heavily involved with disaster preparedness and relief; most recently, before, during and after Hurricane Harvey and Hurricane Irma. As a disaster event occurs or is anticipated, Herc actively monitors the situation and mobilizes equipment in preparation for response and relief efforts. Our presence in the affected areas will deliver power generation, climate control, dehtimidification and water removal, as well as other solutions, depending on the event.
In the event of a disaster and due to our )ong-standing relationship, Herc will honor the contractual pricing for our standard single shifk. Double and triple shifts will be billed accordingly based on customer needs. Herc, in reflecting our partnership throughout the years will not mandate a minimuin duration, which is standard in the indush)i.
44 268
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Exhibit B
Scope of Services
This Scope of Services is an Exhibit to and is incotporated into the Contract between the City of Charlotte ("City") and Herc Rentals lnc. ("the Contract"). Capitalized terms not defined in this Exhibit shall liave the meanings assigned to such terms in the Contract.
2.1 General Scope
The Company shall provide Renta} Equipment and Services to the City and Participating Public Agencies ("PPA") that elect to use this Contract.
Participating Public Agencies may have additional specific requirements that might not be a requirement of the City. The Company agrees to provide additional information or documentation to Participating Public Agencies as may be required per the Master Intergovernmental Cooperative Purchasing Agreement (between the City and the PPA). The Company agrees to comply with additional state, or local laws and policies of the individual Participating Public Agencies.
2.2 Product Standards and Service Level Requirements All Products offered i'nust be the latest design and technology. It is essentiaI that all Equipment Rentals and Related Products and Services be in compliance with all current and applicable ASTM Standards and other appficable laws and regulations in the state of North Carolina or in accordance with the laws and applicable purchasing policies of the State and locality w)iere the Participating Public Agencies exists.
2.2,1 Any equipment rented shall be guaranteed to be fully functional and capable of performing the task(s) it was designed to perform under the rnanufacturer's guidelines. All safety equipment and all associated attachments shall be in place and functioning per tlie inanufacturer's design.
Any equiptnent not fitnctioning properly, or becoming non-functional during operation, shall be picked up and replaced by the Company at no additional charge to the PPA during the rental period. Routing repairs not caused by misuse of the equipment shall be provided at no additional cost to the PPA.
2.2.2 At tlie time the PPA takes possession of the equipment, the Company shall provide information regarding current condition and any visual, pre-existing damage to tlie equipment. The Company and the PPA will review the equipment condition at the point of delivery as well as at the point of rehiri'i.
No rental fees shall be cliarged to a PPA without the signed receipt of acceptance of the equipment.
2.2,3 The proposal response sl'iall include a sample of any service agreement or contract that the PPA will be required to sign. The service Agreement shall clearly indicate and describe any and all charges that will be assessed at time of rental. Documents produced for signature after an award is made, which were not submitted with the proposal response, will not be considered or made pait of any Contract that results from this solicitation.
2.2.4 At the time of any rental of equipment under the terms of the resulting Contract, PPA representatives may sign the Company"s standard Rental Agreement/DeIivery Ticket as evidence of receipt of tlie equipment. PPA representatives accepting equipment will not be authorized to obligate or 269
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bind the respective agency to contractual teims and conditions; therefore, signature on a Rental Agreement/Delivery Ticket is solely an acknowledgement of receipt of the equipment. Any pre-printed terms on the Rental Agreement/Delivei'y Ticket shall govern t]ie rental transaction only to the extent the terins are not in addition to, or in conflict of, the teims of the Master Agreement which shall goyern all transactions between parties.
2.3 Optional Purchase of Equipment
2.3,1 Purchase of New Equipment: All purchases of new equipment shall be new, unused, fiilly fiinctional aiid capable of performing the task(s) it was designed to perform under the manufacture's guidelines. All avai]able manufacturers' watranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment.
2.3.2 Purchase of Used Equipment: All used equipment sha]l be fully functional and capable of perfoming the task(s) it was designed to perfori'n under the manufacturer's guidelines. All available manufacturers" warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment. All safety equipinent/attachments will be in place and functioning per the manufacturer's design. Any visual or pre- existing damage to the equipment shall be clearly defined in writing and signed off on by the PPA making the prirchase. The supplier and the PP A will review the equipment condition at point of delivery. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment.
2.3.3 Purchase: Company shal] provide a discount off of a catalog, published retail list or mamifacturer's list price for the purchase of new or used equipment. The purchase discounts offered to tlie Lead Public Agency and Participating Public Agencies for all categories included as Attachment 1- Purchase Discounts (fifth tab).
2.3.4 Rebates: Please include any rebates offered to Lead Public Agency and Participating Public Agencies.
2.4 2.3.5 Additional Fees
Company shall provide prices for a]I additional fees provided as Attachment 1 - Additional Fees (second tab) to include, but not limited to:
1. Company must specify all delivery, setup, pickup and related fees. 2 . Other fees, such as insurance, environmental recovery, cleaning, refueling or any other fees must be clearly identified.
Price Adjustments.
All proposed prieing shall remain firm for the first year of the subsequent Contract (through December 31, 2019). Company may reqriest price increases for consideration at least sixty (60) days prior to each anniversary of the Contract effective date. All requests must be submitted in writing to City of Charlotte Procurement Management along with documentation of bona fide materials and labor increases for the cost of Products. No adjustments shall be made to compensate a Company for inefficiency in operation or for additional profit. Price decreases shall be accepted at any time during the term of the contract.
2.5 New Products and Services
New Products and Services may be added to the Contract during the teim of the Contract by written amendment, to the extent that tliose Products and Services are within the scope of tliis Contract and include, but will i'iot be limited to, new Product added to the 270
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Manufacturer's listing offerings, and services which reflect new technology and improved functionality. All requests aie subject to review and approval of the City of Charlotte.
2.6 Training
The Company shall provide all operational and safety training associated with ariy equipment included in the resulting Contract. This includes any OSHA required certifications or licenses associated with rental of provided equipment. The Proposal response shall include a complete description of training (methods of delivery, available locations, duration, content, etc.) aIong with pricing structure for each.
2.7 Installation
All Products provided under this Contract that require assembly and installation should be performed by the awarded Company's ceitified ii'istallers. All installation work must meet the manufacturer's specifications and industiy standards.
2.8 Safety
Company and installers or subcontractors performing services for the City shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations.
The Company and subcontractors shall be held responsible for tl'ie safety of their employees and any unsafe acts or conditions that n'iay cause injury or damage to any persons or property within and around the worlc site area under this contract.
2.9 Delivery
Company will be responsible for the delivery, setup and pickup of all equipment to the City or Participating Public Agencies in compIiance with agreed upon Contract terms.
Timely deIivery is impoitant to the City and Participating Public Agencies.
2.10 0ptional Work
Company will be required to provide quotations on a case-by-case basis for optional related work as may be required to provide a full turnkey solution to Participating Public Agencies.
2.11 Reports
Company must maintain all records in compliance with federal and state regulations. A statistical report and an anmial tabulated report must be submitted electi'onically to the City upon reqtiest.
2.12 Prevailing Wages
Company must comply with the prevailing wage requirements of each state. Please include any exceptions to tl'iis requirement iii your proposal response, per Section 2.6,12 of this RFP.
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Exhibit C
Charlotte Business INClusion Program
Charlotte Business INClusion Program
Pursuant to Charlotte City Council's adoption of tlie Charlotte BuSiliess INClusion (CBI) Policy, the CBI program promotes diversity, inclusion, and local business oppoitunities in the City's contracting and procurement process for Minority, Women, and Small Business Enterprises (MWSBEs) lieadquartered in the Charlotte Combined Statistical Area (CSA). The CBI Policy is posted at: w'ivw.c)'iarlottebusinessinclusion.coin.
The City is committed to promoting opportunities for maximum participation of certified MWSBEs on City funded contracts at both the Prime and Subcontract level. For MWSBE participation to count towards a Goal, MWSBEs must meet botli the ceitification and geograpliic requirements as detailed throughout this solicitation and in the CBI Policy.
Company is required to provide an MWSBE Participation Plan, describing your approach and past history with MWSBE utilization. The Paiticipation Plan sliould include at a minimum the following elements:
* Identify MWSBE vendors you propose to use on the project; Identify outreach efforts that will be employed by the Company to maximize MWSBE inclusion tl'iroughout the life of the project;
* Identify specific scopes of work to be performed by MWSBEs; * Document the overall percentage to be committed to MWSBEs; and * Describe your approacli and past history utilizing MWSBEs (include a list of past projects and your MWSBE utilization on said pmjects).
* Tl'ie City has establisl'ied the following MWSBE Goals for all development, planning, design, consulting, pre-construction and constructioxi work, and for any other work, services and products provided on the Project:
Tliis Contract has aii aggregate MWSBE Goal of 10% for the City of Charlotte usage estimated to be $800,000 annually: The total work performed by MWSBEs in the aggregate, Stibcontracting
Tlie Company given contract award shall be the prime contractor and shall be solely responsible for contractual performance. In the event of a subcontracting relationship, tl'ie Company shall remain the prime contractor and will assume al) responsibility for the performance of the Services that are supplied by all subcontractors. The City retains the right to approve all subcontractors 272
8ection 6
Reguired Forms
g"usm4L(JS!ON
- M/W/SBE PARTICIPATION PLAN
RFP # 269,2018-047
Equipment Rentals and Related Products and Services The City maintains a strong comtjitment to the inclusion of MWSBEs in the City's contracting and procurement process. Companies resporiding to this RFQ are required to provide an MWSBE Participation Plan as out1ined in Section 1.6.6 along with this required Form 4.
The City has established the follirwing MWSBE Goals for all deve]opmerit, planning, design, consulting, pre-construction and cbnstructiori work, and for any other work, services and products provided on the Project:
* Aggregate MWSBE Goql 10% for City of Charlotte usage estimated to be $800,000 annually.
A list of current registered and certified MWSBEs www.char!ottebusinessinclusion.cpm.
Please indicate if your company its any of the following:
can be found at:
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Firt;i Name Streeter Trucking
Work to be Performed " ' Equipment Hauling
Dollar Amount : $25,000
Firm Name ' Shoreline Trucking
Work to be Performed ' Equipment Hauling
Donar Atnount i $25,000
Firm Name , EASTWAY WRECKER SERVICE, INC.
Work to be Performed a Equipment Hauling
RFP #269-2018-047 Rental Equipment
273
Dollar Amount $25,000
' Firm Name ' RWTrucking.lna
Work to be Perfortned
I
I Equipment Hauling
Dollar Amount I $25,000
Firm Name :, Murphy Law Trucklng, LLC
Work to be Performed IEqulpmentHauling
Dollar Amount ' !525,OCIO
e
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Requtred Forms
COmPan)" Name: Herc Renta!s Inc.
la [Alli'!:' / Jason Oosterbeek
Date: RepresentativeName
RFP #269-2018-047 Rental Equipment
16 274
('Anha*iill'.aai+*va!9aaaii I ., . , ,, I
as as * Ill &l V I !TI& i I cnywrae umg and Alcohol 'raling ca ITa be eompleted by the Prlme Companyi
Name or Prime Company: Herc Rsntals Inc. Vendor#:
Addras: 27500 Riverview Center Blvd, Borlita Sprinqs, FL 34134 I ConlaclPerson: area Reyburn Etnatl:[email protected] Telephone: 6"l7-417-3736 Fax:866-294-84'l0
To becoqlebdby MWSBE Subcontradori
NameofMWSBE: JamesStreeterTrucking Vendor#:
Address: 6824 0ld 8tatesville Rd, Charfotte, NC 28269 ConlactPerson: JamesStree'er Email: streetertruckir@@aol.oom Telephone: (704)509-al250 Fax:
TO be (x)a)@letmby AVSBE 3uboontmctor: l
NameOfMWSBE: ShorelineTrud<ina Vendor#:
Adks: 1-73(z-b-tL)A:rt.qo rJ A 2VA ,(,+E-1= h4rmyoe,rJC- #// b' - - - ' - - - -- a - /- - -- ContactPerson: HoraceShaw Email: [email protected] Te)ephone: (704}526-7074 Fax:
,!.T5oabjtompletedbyMWSBESab*ontr.adori ' :':,,_,,, ' , NameofMWSBE: EastwavWreckerServioelnc Vendor#:
Aess: :)Rnl Wi)kinson Blvd. (:harlotte. NC 28208
ContactPemn: Karen ;1, [email protected]
Teieohone: (704)393-3027 Fm:
Contmct N0. 2019000318
VendorNo. 20941
CBI FORM 4 - Letter of Intent
Identify in wrnplete DETAILS the goods or sentices to be pmvided by lhe MWSBE Subconiractor:
Suboontractors to pmvide haulinq services.
Value or the goods or sa'nces commiued to he purchased fmm the MWSBE Subooniracior. $ Value of the goods or services committed to be purchased from the MWSBE Subcontractor:$ 25, €100 ValueofthegoodsorservicescommiliedtobeputchasedfromtheMWSBESubcontractor:$ 251ooo B!)pOnexmecuuhtiiono*fae COMWnffilsB%t mllsthlheCivty, faoardththeaab0t,v;refcerenpnh,cmed angodovaasluoer savorwiocark,t:he;prierr),eo mCoemdpbarky)IthCeatMi Wfies&B!hEat it Scanned with CamScanner
275
ConimaN0. 2019000318
VeodorNp. 20941
Subcon(racmr described above is aecurale. Ths MWSBE SubmnlraMr cenifla mat it haa ayeal to provi& mh goods or services ror (he atThl mated above.
Prime
Contmeior: Dale:
Signature arid Title "
I
MWSBE l
Subconiraoor. Daie:
SignatureandTitle '
James 8treeter Tnicklng
"suwbcsonatm'actor.A
!(
sCrbAX)J _ ] J DUn-eA' >= 9-[2-(9'
SignatumandYitb-"""- - -
8horeline Tnicking
MWSBE
Subcontrador: Dme:
Signahu'e and Title
Eastway Wredang aervi> k.
Scanned with CamScanner
276
Contract N0. 2019000318
Vendor No. 20941
CBI FORM 4 - Letter of {ntent
IConlractGoodsorServieesi II i CitywideDruAand Alcohol Tesiing Senices To be completed by'thaPrime Company:
Name ofPtime Cotnpany: Here Rentals Inc. Vendor#:
Address: 27500 Riverview Center Blvd, Bonita Sprinqs, FL 341 34 ConfactPerson: GreqReyburn Email:(:[email protected] Te)ephooe: 617-417-3738 Fax:866-294-8490
Identify iii complete details the goods or services to be provided by the MWSBE Subcomractor:
Siihbrintrqctnr hi prnvlrls atitnmnlivpi sprviriss
Va[ue of the goods or services comrnilted to be putchasedfrom the MWSBE Subcontractor:$ To be completed 4B.K Subcontractor:
NameofMWSBE: CookTruckEqulpment&Toolslnc. venaor':8'7-95a" Address: 2517 Statita Road, Charlotte, NC 28269
ConlactPerson: JoyCook Email: [email protected] Telephone: '70!35aZ-'TEAS yax4o"t"39at-64"lE;
Valtieor the goods or services committed to be purchased from the MWSBE Subcouirat,hot:$ 25,000 To be completedby'MWSBF, Eiubconh"actor:
NarneofMWSBE: Vendor#:
Address:
ContiictPerson: Ernail:
Telephone: ( ) Fax:
Value of the goods or services commitletl to be purchased trom the MWSBE Subcoritractor:$ 25,000 ' To be completed by MWSBB Subceiitractori
NameoFMWSBE: Vendor#i
Address:
ContactPerson; Email:
Telephone: ( ) Fax:
Upon execution of a Contract With tbE C% far the above fefbrenged (goods or services, the Prime Company certifies Ihatit interidg to utilize the MWSBE lis(ed abave, aiid that the description and value orwork to be perromied by the MWSBE 277
ContractNO. 2019000318
VendorNo. 20941
Subcontractor described above is accurate. The MWSBE Subcontractor cedifies that it has agreed to provide such goods or servites for the amount stated above.
Prin'ie
Coritractor: Date:
Signature and Titfe
Signature and Titlti
WiT, (!5bkt CookTruckEquipment&Toolslnc.
MWSBIE
Subcontractor: Date:
==y/tq[zom
Signature and Title
MWSBE
Subcontractor: Date:
Signature and Title.
278
ContractN0. 2019000318
Vendor No. 2094}
-o"o'-------(lN€ LUSION
CBI FORM 4 - Letter of Intent
IContractGoodsorServices: I
Citywide Dnig and Alcohol Testing Services
To be completed by the Prime Company:
Name of Prime Company: HerC Rentals InC. VendT #:
hddresg: 27500 Riverview Center B!vd, Bonita Sprinqs, FL 34134 ContactPerson: GreqReVburn bmail:gre(:[email protected] Telephone: 617-417-3736 Fax:866-294-6490
Identify in complete details the goods or services to be provided by the ?vlWSBE Subcontractor:
Si ihr:nntrartrir tri prnvirlp qi itnmcifivp spirvirss Value of the goods or services committed to be purchased from the MI'lVSBE Subcontractor: S To be completed by MWSaE Suhcontractor:
NarneorMWSBE: DonaldGardner'sPaint&Body,Inc. Vendor#: a'it4oy4% Address: 3300 Beam Rd, Charlotte, NC 282al7 ,
ComactPerson: 8usanGardner Ernail: [email protected]
Telephone: (704) 527'!739 Fax:
ValueofthegoodsorservicescommittedtobepurchasedfromtheMWSBESubconh'actor:$ 25,000 To be completed by MWSBB Subcontractoi':
NameofMWSBE: Vendor#:
Address:
ContactPerson: Email:
Telephone: ( ) Fax:
Value ofthe goods or services committed tO be purchased fromthe MlVssE Subcontractor: s 2slOoo To be completed by MWSBE Suhcontractor:
NameofMWSBE: Vendor#:
Address:
ContactPerson: Ernail:
Telephone: ( ) Fax:
Upon execution of a Contract with the City for the above referenced goods or services, the Prime Company eertifies that it intends to utilize the MWSBE listed above, and that the dcscription and value ofwork to be performed by the MWSBE 279
ContractNO. 2019000318
Vendor No. 2094]
Subcontractor desmbed abovc is acmrate. The MWSBE Subcontractor certifies that it has ageed to pmvide such goods or setvices for the amount gtated above.
Prime
Contractor: Date:
Signahire and Title
MsuWbcsoBntmEctor: ,<'ty;f_ K,.J... ,,_// ((aate: <$Q4Q1 X>[Fi "D'onaa:ldaanr:Tnemr'es 'Pain't&-Bo::y, Inc./ a -6'- ) a- ' MWSBE
Subcontractor: Date:
Signahire and Title
MWSBE
Subcontmctor: Date:
Signature and Title.
280
Contract NO. 2019000318
Vendor No. 2094]
CBI FORM 6: Payment Affidavit of Subcontractor Utilization The Company shall submit this form monthly detailing aggregate payments to MWSBE Subcontractors.
Prime Company Name: Contract #:
Contract Goods or Services:
Payment Period: to
City Department(s):
Subcontractor
Certification
(MBE, WBE,
and/or SBE)
Vendor #
Description of
Work
Performed
# of
Paylnents
this Period
Payment Total
Please indicate the total amount invoiced to the City during this period:5 The undersigned Company certifies the preceding chartis a true a nd accurate statement of all payments that have been made to MWSBE subcontraCtors on this Contract, and that all Suppliers providing goods under this contract have beenlistedintheSalesTaxStatementssubmittedtotheCityinconnectionwiththlsPaymentAffidavit. Ifno subcontractors or suppliers are listed on the preceding chart or Sales Tax Statements, the Company certifies that no subcontractorsorsupplierswereusedinperformingtheProject/Contractforthepaymentperiodindicated. Failureto provide accurate and truthful information is a violation of the Charlotte Business INCluslon Policy and may resultin the sanctions prescribed themn.
This day of 20
Signature Print Name and Title
281
Section 6
Required Forms
REQUIREI) FOR!V18 -,NON-DISCRn!ffNATIONPROVISION
RFP #269-2018-047 Equipment Rentals and Related Products and Services A11 requests for Bids or Proposals issued for City Contracts shall incJude a certification to be completed by the Bidder or Proposer in substantially the following form:
The undersigned Bidder or Proposer hereby certifies and ag,rees that the following information is correct:
1. ln preparing it's the enclosed Bid or Proposal, the Bidder or Proposer has considered all Bids and Bids submitted from qualified, potential subcontractors and Company, and has not engaged in discrimination as defined in Section 2.
2. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treattnent of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.
3. Without limiting any other remedies that the City may have for a false certification, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the Bid or Proposal submitted with this certification, and terminate any Contract awarded based on such Bid or Proposal It shalI also constitute a violation of the City's Commercial Non- Discrimination Ordinance and shall subject the Bidder or Proposer to any remedies allowed thereunder, includi'ng possible disqualification from participating in City Contracts or Bid processes for up to two years,
4. As a condition of Contracting with tl'ie City, the Bidder or Proposer agrees to promptly provide to the City al[ information and documentation that may be requested by the City from time to time regarding the solicitation and selection of Company and subcontractors in connection with this solicitation process. Failure to maintain or failure to provide such information shall constitute grounds for tlie City to reject the Bid or Proposal and to any Contract awarded on such Bid or Proposal. It shafl also constitute a violation ofthe City's Commercial Non-Discrimination Ordinance, and shall subject the Bidder or Proposer to any remedies that are allowed thereunder.
5. As part of its Bid, or Proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was fited or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that cornplaint, including any remedial action taken.
6. As a condition of subrnitting a Bid to the City, the Bidder or Proposer agrees to comply with the City's Commercial Non-Discrimination Policy as described in Section 2, Article V of tl'ie Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder.
NAME OF COMPANY: Herc Rentals !nc.
BY: JasonOosterbeek TlTj,E: Vice,P,reyident
RFP #269-2018-047 Rental Equipment
282
Section 6
Required Forms
REQUIRED FORM 9 -DEBARMENT CER'nFICATION
CERTIFICATION REGARDING DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY
MATTERS
The bidder, or service provider, as appropriate, certifies to the best of its knowledge and belief ha neither it nor any of its officers, directors, managers who will be working under this Contract or persons or entities holding a greater than 10% equity interest in it (collectively "Principals"):
1. Are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state departmem or agency in the United States;
2. Have within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offen.se in connection witli obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract; violation of federal or state anti-trust or procurement statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;
3. Are presently ind!cted for or otherwise criminally or civil)y cliarged by a govemment entity, (federal, state or local) with commission of any of the offenses enumerated in paragrapli 2 of this certification; and
4. Have within a tliree year period preceding this application/proposal had o'ne or more public tt'ansactions (federal, state or local) terminated for cause or default.
I understand that a false statement on this certification may be grounds for rejection of this proposal or termination of the award or in some instances, criminal prosecution.. [Select one of the options below by checking associated box and completing associated blanks.]
[X]Option 1: I certify to all of the above statements, COMPANY NAME: Herc Rentals Inc,
(signature)
PRINT NAME: Jason Oosterbeek
TITLE: Vice President
DATE: (o/zr /z=:=t<
€ Optton 2: I cannot certify to one or more the above statements. Attached is my explanation.
COMP ANY NAME:
BY:
(signattire)
PR'lINT NAME:
TIIT,E:
DATE:
Note: lf unable to certify (Option 2 is selected), the bidder or service provider may still be awarded depending upon the explanation offered.
RFP #269-2018-047 Rental Equipment
283
Contract N0. 2019000318
Vendor No. 2094]
Exhibit D
Federal Contract Terms and Conditions
This Exhibit is attached and incorporated into the Contract to Provide Equipment Rentals and Related Products and Services (the "Contract") between the City of Charlotie and Herc Rentals Inc. ("Company"). Capitalized tei'ms not defined in this Exhibit shall have the meanings assigned to such terms in the Contract. In tlie event of a coi'iflict between this Exhibit and the teims of the main body of the Contract or any other exhibit or appendix, tlie terms of this Exhibit shall govern.
1. Debarment and Suspension. Tlie Company represents and warrants that, as of the Effective Date of the Contract, neither the Company nor any subcontractor or subconsultaixt performing work under t)iis Contract (at any tier) is included on the federally debarred bidder's list listed on tlie government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders I 25p9 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." if at any point during the Contract term the Company or any subcontractor or sribconsultant perforining work at any tier is included on the federally debarred bidder's list, the Company shall notify the City immediately.
2. Record Retention. The Company certifies that it will compty with the record retention requirements detailed in 2 CFR § 200.333. The Company further ceitifies that vendor will retain all records as required by 2 CFR 83 200.333 for a period of three years after it receives City iiotice tl'iat the City has submitted final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.
3. Procurement of Recovered Materia[s. The Company represents and warrants that in its perfom'iance rinder the Contract, tlie Company shall comply witli section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicabte, coiisistent with maintaining a satisfactory level of competition, where tlie purchase price of the itein exceeds $10,000 or tlie va}ue of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and estabtishing an affirmative procurement prog,am for procureinent of recovered materiats identified in the EPA guidelines.
4. Clean Air Act and Federal Water Pollution Control Act. Compai'iy agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-767]q) and the Federal Water PoHution Control Act as amended (33 u.s.c. 125]- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmenta) Protection Agency (EPA)
5. Energy Efficiency. The Company certifies that the Company will be in compliance with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservatioxi Act (Pub. L. 94-163, 89 Stat. 87]).
6. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). Company certifies that:
a. No federal appropriated funds have been paid or will be paid, by or on behalf of the Company, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an 284
Contract N0. 2019000318
Vendor No. 20941
employee of a Member of Congress in connection with tlie awarding of any Federal contract, t)ie making of any Federal grant, tl'ie making of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of and Federal contract, grant, )oan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, tl'ie Company shall complete and stibmit Standard Forin-LLL, "Disclosure Form to Report Lobbying," in accordai'ice with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/ )9/96). c. The Compai'iy shall require that the language of tliis certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and coiXracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.
7. Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). !f the Contract is in excess of $100,000 and involves the employment of mechanics or laborers, tlie Coinpany must comply with 40 U.S.C. 3702 and 3704, as supplemented by Departinent of Labor regulations (29 CFR Part 5). Under 40 u.s.c. 3702 of the Act, the Company is required to compute the wages of every mechanic and laborer on the basis of a standam work week of 40 hours. Work in excess of the standard work week is pennissibie provided that the worker is coinpensated at a rate of not less than one and a ha)f times the basic rate of pay for all liours worked in excess of 40 liours in the work week. These requirements do not apply to the purchases of supplies or materials or aiticles ordinarily availab)e on the open market, or purcl'iases of transportation or transmission of intelligence.
8. Riglit to Inventions. If tJie federal award is a "funding agreement" under 37 CFR 401.2 and the City wishes to enter into a contract witl'i a small business firi'n or nonprofit organization regarding the substitution of parties, assignment of performance or experimental developmental or research work thereuuder, tlie City must comply with 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Gover'nment Grants, Contracts and Cooperative Agreeinents," and any implementing regulations issued by the awarding agency.
285
DATE(MMl[)D/YYYY)
osr< orzoi a
THIS CERTIFICATE IS IS8UEtl AS A MATTER OF INFORMATION ONLY AND CONFERS NO R1GHT8 UPON THE CERTIFICATE HOLDER, THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSU}NG INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate ho(der ts an ADDITIONAL INSURED, the poricy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in )ieu of such andorsement(s).
PR(IDIICER
hon aisk Services South, InC.
Cliar1atte NC office
1111 uetropo1itan Avenuei Suite 400
char1atte NC 28204 LISA
COTh
NA)I
ITACT
IE-
Pk
ijU
IC
'C'.No.Ext)"=, (866) 283-7122 i,A,Jo.,Fo, (800) 363-0105 E-MAIL
ADDRESS:
mSuRERlSl AFFORDiNG COVERAGE N AI C #
INSuRED
HERC penta1s znc.
27500 giverview center slvd
sonita springs FL 34134 USA
INSLlReRA: ACE property & casua1ty nisurance co. >oegg INSURER B, ACE Ame r i (an IrlS (l ran Ce Company 22667 IN!IIIRERC: ACE pire underwriters :tnsurance Co. 20702 INSLIRER D:
IN!i{IRER E:
INSURER Fi
THIS IS TO CERTIFY THAT THE POLIC)ES OF INSURANCE LlSTEo BELOW HAVE BEEN ISSlJED TO THE INSURE[) NAME[) ABOVE FOR THE POLICY PERIOD INolCATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THiS CERT[FICATE MAY BE ISSuED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLIC!ES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLLISIONSAND CONDITIONS OF SUCH Pal CIES LIMITS SHOWN MAY HAVE BEEN RE€ LlCED BY PAI[] CLAIMS. Limits shown are as requested IN.Ll
9R
:R TYPE OF INSURANCE
ADDI
INSD
SuHR
WVD PCILIC'/ NuAtBER (
POLII
uQl
:V EFF
:WWYl
POLICY E)a'
JMWQDI LIMIT5i
B x CDMMERCIAL GENERAL LlABILITf
_]C.LAIMS-MADE [X OCCUR
HDOG71095976 06/ 30/2018 06/30/2019 EACH OCCURRENCE $2,000,000 CIAMAG!_ T(:) RP_N'l!:O
PREA!ISES (Ea tx.curtence) $500,000
MED EXP (Any one peraon) $10 , 000
PERSONAL & ADV INJURY $2,000,000
GEi!'LAGGREGATE LIMITAPPLIES PER
n t PRO_ I"l
I poL'CY JECT Loc
'10THER =
GENER AL AGGREGATE $4,000,000
PRODuCTS - COMPjO? AGG $ 4 , 000 , 000
B AUTOMOBILE LIABILITY
y, ANYAuTO
OWNEO SCHEDIILE0
_ ALITOS ONLY n AuTOS
HIREDJJTOS rl xoxowxpo
- oxl'/ l__l hu'ros ONLY
ISAH25159494 06/30/2018 06 /30 /2019 COMBINED SINGLE LIMIT (Ha accldeni) $5,000,000
BODILY INJIIRY ( Per personl
BODILY INJURY (Per acddent)
PROPERTY DAMAGE
(Per ao:idenl)
A x 11MBRELLA LIAB
EXCESS LIAB
x OCCUR
CLAIM&MADE
xooc2 8131 54C1003 06/30/2018 :06/30/2019 E:<'C-H'OCCUFiRENCEi $ 5 , 000 , 000 AGGREGATH $5,000,000
OEDi X IRETENTION $25 ooo
El
c
WORKERS COMPENSATION AND
(:NiPLDYEREi' LIA!ilLIT/ y I N
ANYPRO:ET%R;I::%,::!XE(AlTiVE Q
(Mandatory In NH)
IT yes, descnbe under
DESCRIPnON OF OP[iRATIONS below
N tA
WLRC65223715
Workers Comp (AO5)
5CFC65223752
Workers Camp (WI)
06/30/2018
06/30/2018
os/:io/zoxg
06/30/2o'tQ
X I SfflATllTE' I IgR"-
! L EACH ACCI[)ENT Sl,000,000
E.L. DISEASE.EA EMPLOYEE $1,000,000
E.L. DISEASEPOLICY tlMIT $1, 000 , 000
nEsC:RIPnON OF OPERATIONS I LnCATION; I VEHICL ES iACORD ' [l'l, Addnlonal Remarks Schedule, may be atkached if mors spacs is requkef) city of charlotte 'is inc1uded as hdditiona1 :tnsured 'in accordance w1nithaCtCOherdaptin1CeicWy1fphrotv'ihse'ioprios,oCyf pthroeVlcse,n:nras1ofc'ithabei1Gietnyerpao11icy.A Wa'iVer of subrogation 'is granted in faVor Df Cfty Df Char1otte iiab'l1ity, xuto ciabi1'ity, and workers compensation po1icy. oGn1elyle1jna1aCLicoabrid1aintC7e WanltdhAtUthOe pLfoa1b1iCy1istyperOVtV41esQ10C;_d,hGeerneelnrailSLPlar4@17177tyt0anOdtAhuetr0inLThSuabra11nC1teyaVeavi11daebn1Ceedtnhearnel.And1distiNOonna1CoIntnSru1biaeudtOlrybutt0 ofShhoeur1'dnasunyraonfCethaVea'alboabv1e"d'eoscarn'ibAedddfpfo'1oi'c'ia1esI"bseuc'eadncebl1'fedo'b1Jo:e" tachceoerxdapnicreat7oitnhXa#ee !:ohlefreCgfs, throev"pso"1oincy'provisions wi1l govern city of charlotte
600 tast pourth street, CMGC
gth ploor
char1otte NC 28202-2850 IISA
SHOIILD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTI(.E WILL BE DELIVERED IN ACCORDANCE WITH THE POLIC'/ PROVISIONS.
ALITHORIZED REPRESENTATIVE
.s;d 9'a S',.df
ACORD 25 (2016/03) The ACORD name and logo are registered marks ofACORD COVERAGES CERTIFICATE NUMBER: 570072954376 REVISION NUMBER:
(cl988-20al5 ACORD CORPORATION. All rights reserved. 286
AGENCYCUSTOMERID: 570000070531
LOC #:
ADDITIONAL REMARKS SCHEDULE Page of
AGENCY
Aon Risk Services South, Inc.
NAMED INSURED
HERC serita1s znc.
POLICY NUMBER
See Certificate xumber: 570072954376
CARRIER
see certificate xumber: 570072954376
NAIC CODE
EFFECTIVE DATE
ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Additional Dascnplion of Operauons I Localions I Vehldes:
how notice of cance11at'ion inay be de1ivered to certificate ho1ders in accordance with the po1icy provisions of each policy.
A(.ORD i(II (2008/01 ) @2008 ACORD CORPC)RATION. All rights reserved.
The ACORD name and logo are reglstered marks of ACORD 287
Attachment C
Herc Reritals Iric. - Pricirig Schedule
Omnia Gold 2024
Herc-Rentals
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: it/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503
AERIAL - ATT ACHMENTS & ACCESSORIES
415 1000 GLAZIER PANEL LIFT KIT $49 $140 $442
415 1050 ZERO G TOOL HOLDER ATT ACHMENT $125 $425 $803 415 1500 SCISSOR ATTCH 19' EXT DECK FOR GENIE SHU $100 $200 $446 415 1505 PIPE RACK FOR SKY JACK RT SCISSOR $70 $124 $240
AERIAL - BOOM LIFTS ARTICULATED
410 2C110 BOOM ARTICULATED 30FT JIB NARROW ELEC $305 $675 $1,585 410 2020 BOOM ARTICuLATED 30FT NAR ROT JIB ELEC $305 $675 $1 ,585 410 2030 BOOM ARTICULATED 33FT ELEC $305 $675 $1 ,585 410 2045 BOOM ARTICULATED 34FT NARROW JIB ELEC $305 $675 $1 ,585 410 2050 BOOM ARTICuLATED 34FT WIDE JIB ELEC $305 $675 $1 ,585 410 2060 BOOM ARTICuLATED 34FT 4WD HYB $350 $760 $1 ,886 410 2070 BOOM ARTICULATED 40FT NARROW JIB ELEC $350 $780 $1 ,886 410 2070 BOOM ARTICuLATED 40FT NARROW JIB ELEC $350 $780 $1 ,886 410 2071 BOOM ARTICuLATED 40FT NAR JIB BLK ELEC $350 $760 $1,886 410 2080 BOOM ARTICuLATED 40FT NAR ROT JIB ELEC $350 $760 $1,888 410 2100 BOOM ARTICuLATED 40FT WIDE ROT JIB ELEC $350 $760 $1 ,886 410 2130 BOOM ARTICuLATED 45FT ELEC $350 $760 $1 ,886 410 2131 BOOM ARTICULATED 45FT JIB BLK ELEC $350 $760 $1 ,888 410 2140 BOOM ARTICuLATED 45FT JIB ELEC $350 $760 $1 ,886 410 2145 BOOM ARTICULATED 45FT JIB EE RATED ELEC $415 $830 $1 ,963 410 2540 BOOM ARTICuLATED 60FT JIB 4WD ELEC $570 $1 ,430 $3,000 410 3020 BOOM ARTICuLATED 34FT 2WD DSL $317 $709 $1,722 410 3030 BOOM ARTICULATED 34FT JIB 4WD DF $317 $709 $1 ,722 410 3040 BOOM ARTICuLATED 34FT JIB 4WD DSL $317 $709 $1 ,722 410 3050 BOOM ARTICuLATED 45FT 2WD DF $350 $760 $1 ,886 410 3050 BOOM ARTICuLATED 45FT 2WD DF $350 $760 $1,886 410 3070 BOOM ARTICuLATED 45FT 4WD DF $350 $760 $1 ,886 410 3071 BOOM ARTICuLATED 45FT BLK DF $350 $760 $1,886 410 3080 BOOM ARTICuLATED 45FT JIB 4WD DF $350 $76C1 $1,886 410 3081 BOOM ARTICuLATED 45FT JIB BLK DF $350 $760 $1 ,886 410 3082 BOOM ARTICULATED 45FT JIB BLK DF HIGHCAP $350 $760 $1 ,886 410 3110 BOOM ARTICULATED 45FT 4WD DSL $350 $760 $1 ,886 410 3111 BOOM ARTICuLATED 45FT JIB BLK DSL $350 $760 $1,886 410 3120 BOOM ARTICULATED 45FT JIB 4WD DSL $350 $760 $1,886 410 3127 BOOM ARTICULATED 45FT JIB 4WD HYB $350 $760 $1 ,886 410 3131 BOOM ARTICuLATED 60FT BLK DF $435 $1 ,oog $2,50CI 410 3140 BOOM ARTICULATED 60FT JIB 2WD DF $435 $1 ,009 $2,500 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRjNTDATE: Tuesday,Novemberl4,2023
288
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503
CAT-CLASS DESCRIPTION DAY WEEK IMONTH
AERIAL - BOOM LIFTS ARTICULATED
410 3161 BOOM ARTICuLATED 60FT JIB BLK DSL $435 $1 ,009 $2,500 410 3170 BOOM ARTICuLATED 60FT 4WD DF $435 $1 ,009 $2,500 410 3180 BOOM ARTICULATED 60FT JIB 4WD DF $435 $1 ,009 $2,500 410 3181 BOOM ARTICuLATED 60FT JIB BLK DF $435 $1 ,009 $2,500 410 3190 BOOM ARTICULATED 60FT 4WD DSL $435 $1 ,oog $2,500 410 3191 BOOM ARTICLILATED 60FT BLK DSL $435 $1 ,oog $2,500 410 3200 BOOM ARTICULATED 60FT JIB 4WD DSL $435 $1 ,009 $2,500 410 3205 BOOM ARTICULATED 60FT JIB 4WD HYB $560 $1 ,360 $2,940 410 3231 BOOM ARTICuLATED 80FT JIB BLK DF $815 $1 ,865 $4,195 410 3232 BOOM ARTICUU'lTED 80FT JIB BLK DF HIGHCAP $815 $1 ,865 $4195 410 3261 BOOM ARTICLILATED 80FT JIB BLK DSL $815 $1 ,865 $4195 410 327(1 BOOM ARTICULATED 80FT 4WD DF $815 $1 ,865 $4 1 95 410 3271 BOOM ARTICtJLATED 80FT BLK DF $815 $1,865 $4195 4'l0 3280 BOOM ARTICuLATED 80FT JIB 4WD DF $815 $1 ,865 $4,195 410 3290 BOOM ARTICLILATED 80FT 4WD DSL $815 $1 ,865 $4,195 410 3300 BOOM ARTICuLATED 80FT JIB 4WD DSL $815 $1 ,865 $4,195 410 3310 BOOM ARTICuLATED 80FT JIB 4WD HYB $982 $2.473 $4,725 410 3350 BOOM ARTICuLATED 125FT JIB 4WD DSL $1,460 $3,650 $7,933 410 3351 BOOM ARTICULATED 125FT JIB BLK DSL $1 460 $3,650 $7,933 410 3360 BOOM ARTICULATED 135FT JIB 4WD DSL $1,610 $4,118 $8,663 410 s:iao BOOM ARTICuLATED 150FT JIB 4WD DSL $2,725 $8,045 $17,500 AERIAL - BOOM LIFT8 8TRAIGHTMA8T
410 2500 BOOM STRAIGHT 60FT JIB 2WD ELEC $570 $1 ,430 $3,000 410 2501 BOOM STRAIGHT 60FT JIB BLK ELEC $570 $1 ,430 $3,000 jHO 2510 BOOM STRAIGHT 60FT JIB 4WD ELEC $570 $1 ,43CI $3,000 410 2530 BOOM STRAIGHT 60FT JIB 4WD HYB $570 $1,430 $3,000 410 4000 BOOM STRAIGHT 34FT JIB 4WD DSL $317 $709 $1 722 410 4030 BOOM STRAIGHT 40FT 4WD DF $350 $760 $1 ,886 410 4040 BOOM STRAIGHT 40FT 4WD DSL $350 $760 $1,886 410 4041 BOOM STRAIGHT 40FT BLK DSL $350 $760 $1 ,886 410 4045 BOOM STRAIGHT 40FT 4WD HIGH CAP DSL $355 $760 $1 ,886 410 4080 BOOM STRAIGHT 45FT JIB 4WD DF $350 $760 $1 ,886 410 4090 BOOM STRAIGHT 45FT JIB 4WD DSL $350 $760 $1 ,886 410 4091 BOOM STRAIGHT 45FT JIB BLK DSL $350 $760 $1 ,886 410 4111 BOOM STRAIGHT 60FT BLK DF $435 $1,009 $2,500 410 4130 BOOM STRAIGHT 60FT 4WD DF $435 $1 ,009 $2,500 jHO 4uO BOOM STRAIGHT 60FT 4WD DSL $435 $1 ,009 $2,500 410 4141 BOOM STRAIGHT 60FT BLK DSL $435 $1 ,009 $2,500 410 4145 BOOM STRAIGHT 60FT JIB 4WD DSL $435 $1 ,009 $2,500 410 4150 BOOM STRAIGHT 60FT CRAWLER DSL $692 $2,000 $4 750 410 4151 BOOM STRAIGHT 60FT JIB BLK DSL $435 $1 ,009 $2,500 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
289
AFFECTED REG10N8 / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
AERIAL - BOOM LIFTS STRAIGHTMAST
410 4180 BOOM STRAIGHT 65FT JIB 4WD DF $455 $1 ,030 $2,600 410 4190 BOOM STRAIGHT 65FT JIB 4WD DSL $455 $1 ,030 $2,600 410 4191 BOOM STRAIGHT 65FT JIB 4WD BLK DSL $455 $1 ,030 $2,600 410 4'l95 BOOM STRAIGHT 65FT JIB DSL HIGH CAP $455 $1 ,030 $2,600 410 4200 BOOM STRAIGHT 65FT JIB CRAWLER DSL $692 $2,000 $4 750 410 4211 BOOM STRAIGHT 80FT BLK DF $815 $1 ,865 $4,195 410 4221 BOOM STRAIGHT 80FT BLK DSL $815 $1 ,865 $4,195 jHo <zeta BOOM STRAIGHT 80FT 4WD DF $815 $1 ,865 $4,195 410 4240 BOOM STRAIGHT 80FT 4WD DSL $815 $1 ,865 $41 95 410 4241 BOOM STRAIGHT 80FT BLK DSL HIGH CAP $815 $1 ,865 $41 95 410 4242 BOOM STRAIGHT 80FT 4WD DSL HIGH CAP $815 $1 ,865 $4,195 410 4270 BOOM STRAIGHT 85FT JIB 4WD DF $840 $1 ,900 $4,300 410 4300 BOOM STRAIGHT 85FT JIB 4WD DSL $840 $1 ,900 $4,30(] 410 4301 BOOM STRAIGHT 85FT JIB BLK DSL $840 $1 ,900 $4,300 410 4305 BOOM STRAIGHT 85FT JIB 4WD DSL HIGH CAP $840 $1 ,900 $4,300 410 4350 BOOM STRAIGHT 105FT JIB 4WD DSL $1,200 $3,245 $7,166 410 4400 BOOM STRAIGHT 120FT JIB 4WD DSL $1460 $3,650 $7,933 410 4401 BOOM STRAIGHT 120FT JIB 4WD BLK DSL $1,460 $3,650 $7,933 410 4410 BOOM STRAIGHT 125FT JIB 4WD DSL $1,460 $3,650 $7,933 410 4420 BOOM STRAIGHT 135FT JIB 4WD DSL $1,610 $4,116 $8,663 410 4421 BOOM STRAIGHT 135FT JIB BLK DSL $1,610 $4116 $8,663 410 4422 BOOM STRAIGHT 135FT 30FT JIB 4WD HIGH CAP $1.610 $4116 $8,663 410 4430 BOOM STRAIGHT 150FT JIB 4WD DSL $2,665 $7,665 $17,500 410 4440 BOOM STRAIGHT 180-185FT JIB 4WD DSL $4,250 $9,995 $21,500 AERIAL - BOOM LIFT8 TOWABLE
410 1010 BOOM TOWABLE 35FT BATTERY $324 $773 $1 ,817 410 1020 BOOM TOWABLE 35FT GAS $324 $773 $1,817
410 1025 BOOM TOWABLE 45FT BATTERY $375 $985 $2,135
410 1030 BOOM TOWABLE 50FT BATTERY $375 $985 $2,135
410 1040 BOOM TOWABLE 50FT GAS $375 $985 $2,135
AERIAL - COMPACT CRAWLER LIFTS
464 1016 COMPACT CRAWLER BOOM LIFT 40-44' BATTERY $2,000 $3,750 $7,350 484 1022 COMPACT CRAWLER BOOM LIFT 50-59' BATTERY $2,350 $4,950 $8,925 484 1036 COMPACT CRAWLER BOOM LIFT 70-79' BATTERY $2,600 $6,250 $12,000 484 1042 COMPACT WHEELED BOOM LIFT 90-99' HYB $3,100 $6,750 $14,500
AERIAL - ELECTRIC SCISSOR LIFTS
405 1060 SCISSOR LIFT 12-13FT 301N ELEC $119 $236 $415 405 1062 SCISSOR LIFT 13FT 301N COMPACT LCS ELEC $119 $236 $415 405 1065 SCISSOR LIFT I3FT X-DECK COMPACT LCS ELE $145 $310 $473 OMNM GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information. in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
290
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
AERIAL - ELECTRIC SCISSOR LIFT8
405 1070 SCISSORLIFT14FT30INELEC
405 1080 SCISSORLIFT15FT30INELEC
405 1085 SCISSOR LIFT 19FT 321N COMPACT ELEC
405 1087 SCISSORLIFT19FT321NCOMPACTLCSELEC
405 1088 SCISSORLIFT19FTX-DECKCOMPACTLCSELE
405 1090 SCISSOR LIFT 19FT 30-321N ELEC
405 1091 SCISSOR LIFT 19FT 30-321N BLK ELEC
405 1095 SCISSOR LIFT 19FT NARROW ELEC EE RATED
405 1100 SCISSORLIFT20FT30-321NELEC
405 fflO SCISSORLIFT20FT321NP-DECKELEC
405 1120 SCISSORLIFT20FT46"WIDEELEC
405 1140 SCISSORLIFT26FT321NELEC
405 1141 SCISSORLIFT26FT321NBLKELEC
405 1142 SCISSORLIFT26FT321NCOMPACTLCSELEC
405 1'l45 SCISSORLIFT26FT321NELECEERATED
405 1150 SCISSORLIFT26FT461NELEC
405 1151 SCISSORLIFT26FT461NBLKELEC
405 1160 SCISSORLIFT26FT691NELEC
405 1170 SCISSORLIFT26FT461NAVIATIONPKGELEC
405 1172 SCISSORLIFT26FT461NAVEEEXTCHGEL
405 1200 SCISSORLIFT32FT321NELEC
405 1210 SCISSORLIFT32FT46-481NELEC
405 1211 SCISSORLIFT32FT46-481NBLKELEC
405 1260 SCISSOR LIFT 40FT 471N ELEC
405 1261 SCISSOR LIFT 40FT 471N BLK ELEC
405 1270 SCISSORLIFT40FT691NELEC
405 1271 SCISSOR LIFT 40FT 691N WIDE BLK ELEC
405 1300 SCISSOR LIFT 45-46FT 551N ELEC
405 1302 SCISSOR LIFT 45FT 551N LCS ELEC
405 1451 SCISSOR LIFT 26FT RT BLK DSL
AERIAL - PERSONAL LIFT8
400 1050 MAST LIFT 7FT PUSH AROUND MANUAL LIFT
400 1070 MAST LIFT 5-7FT PUSH AROIJND ELEC LIFT
400 ttoo MAST LIFT 13-15FT PORTABLE BATT
AERIAL - ROUGH TERRAIN 8CISSOR LIFTS
405 '1201 SCISSOR LIFT 32FT 321N BLK ELEC
405 1400 SCISSORLIFT26FTRTELEC
405 1430 SCISSORLIFT26FTRTDF
405 1440 SCISSORLIFT26FTRTOLITRDF
405 1450 SCISSORLIFT26FTRTDSL
Pricing Schedule #:
DAY l WEEK l MONTH
$130 $247
$105 $207
$135 $270
$415
$415
$415
$415
$473
$415
$415
$505
$505
$505
$780
$635
$635
$635
$670
$635
$635
$940
$940
$940
$875
$875
$875
$1 ,270
$1 ,270
$1,520
$1,520
$1 ,520
$1 ,655
$1 175
$875
$1 175
$1 175
$1,175
$1,175
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in )his schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein wifh 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
291
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
AERIAL - ROUGH TERRAIN SCISSOR LIFT8
405 1460 SCISSORLIFT26FTRTOUTRDSL $260 $60C1 $1 175
405 1485 SCISSOR LIFT 30FT RT 841N SLEV DECK ELEC $430 $995 $2,170 405 1500 SCISSOR LIFT 33FT RT 691N DECK HYB $315 $690 $1 ,340 405 1520 SCISSORLIFT33FTRT691NDECKDF $305 $690 $1 ,300
405 1530 SCISSOR LIFT 33FT RT 691N DECK OUTR DF $305 $690 $1 ,300 405 1540 SCISSOR LIFT 33FT RT 691N DECK DSL $305 $690 $1 ,30(] 405 155(1 SCISSOR LIFT 33FT RT 691N DECK OUTR DSL $305 $690 $1 ,300 405 1560 SCISSOR LIFT 33FT RT 841N DECK DF $3(15 $690 $1 ,300 405 157a SCISSOR LIFT 33FT RT 841N DECK OUTR DF $305 $690 $1,300 405 1580 SCISSOR LIFT 33FT RT 841N DECK DSL $305 $690 $1 ,300 405 1590 SCISSORLIFT33FTRT841NDECKOUTRDSL $305 $tigo $1 ,300 405 1600 SCISSOR LIFT 33FT RT 941N DECK DF $305 $690 $1 ,300 405 1610 SCISSOR LIFT 33FT RT 941N DECK OUTR DF $305 $690 $1 ,300 405 1620 SCISSOR LIFT 33FT RT 941N DECK DSL $305 $690 $1 ,300 405 1630 SCISSOR LIFT 33FT RT 941N DECK OUTR DSL $305 $690 $1 ,300 405 1700 SCISSORLIFT40FTRT691NDECKELEC $350 $770 $1 ,760 405 1710 SCISSOR LIFT 40FT RT 691N DECK HYB $350 $770 $1 ,760 405 1711 SCISSOR LIFT 40FT RT 691N DECK OLITR BLK $350 $770 $1 ,760 405 1730 SCISSOR LIFT 40FT RT 691N DECK DF $350 $770 $1,760 405 1740 SCISSOR LIFT 40FT RT 691N DECK OLITR DF $350 $770 $1 ,760 405 1 770 SCISSOR LIFT 40-45FT RT 941N DECK DF $350 $770 $1,760 405 1780 SCISSOR LIFT 40-45FT RT 941N DECKOUTR DF $350 $770 $1.760 405 1781 SCISSOR L:IFT 40-45FT RT 941N OuTR BLK DF $350 $770 $1 ,760 405 1790 SCISSOR LIFT 40-45FT RT 941N DECK DSL $350 $770 $1 760 405 1800 SCISSOR LIFT 40-45FT RT 941N DECKOuTRDSL $350 $770 $1 760 405 1850 SCISSOR LIFT 50-53FT RT OUTRIG DF $434 $990 $2,340 405 1851 SCISSOR LIFT 50-53FT RT OUTRIG BLK DF $434 3ggo $2,340 405 1860 SCISSORLIFT50-53FTRTOuTRIGDSL $434 $990 $2,340 405 1880 SCISSORLIFT60FTRTOUTRIGDSL $653 $1,512 $3,969
AERIAL - VERTICAL MAST LIFTS
400 1020 WORK PLATFORM 2-5 FT DRIV ABLE BATT $105 $207 $345 400 1200 MAST LIFT 20FT PUSH AROUND OUTR BA'n $115 $271 $423 400 1210 MAST LIFT 25FT PUSH AROUND OuTR BATT $138 $355 $549 400 1220 MAST LIFT 30FT PUSH AROLIND OuTR BATT $179 $385 $686 400 1222 MAST LIFT 30FT PUSH AROUND NO OUTR BATT $179 $385 $686 400 123(] MAST LIFT 36FT PUSH AROUND OUTR BATT $190 $438 $741 400 1240 MAST LIFT 40FT PUSH AROUND OUTR BAn $197 $502 $769 400 127(] MAST LIFT 12FT DRIV ABLE BATT $104 $245 $395 400 128CI MAST LIFT 15FT-1 6FT DRIV ABLE BATT $127 $259 $430 400 1282 MAST LIFT 16FT DRIVABLE BATT ALL ELEC $185 $404 $806 400 1290 MASTLIFT20FTDRIVABLEBATT $135 $265 $475
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
292
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: it/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
AERIAL - VERTICAL MAST LIFTS
400 1291 MASTLIFT20FTDRIVABLEBLKBATT $135 $265 $475
400 1293 MASTLIFT20FTDRIVABLELCSBATT $165 $320 $525
400 12'l5 MASTLIFT25FTDRIVABLELCSBATT $220 $433 $755
400 1300 MAST STYLE BOOM LIFT 20FT BA'n $210 $535 $1,696 400 1310 MAST STYLE BOOM LIFT 26FT BATT $230 $542 $1,755 400 1320 MAST STYLE BOOM LIFT 32FT BA'n $281 $663 $2,345 405 1053 AIRCRAFT MAINTENANCE STAND PUSH AROUND $150 $284 $567
AIR COMPRESSORS - AIR MANIFOLDS
140 3570 MANIFOLDAIR10GALLONTANK $40 $54 $150
140 3580 MANIFOLDAIR15GALLONTANK $55 $129 $381
AIR COMPRES80RS - COOLER8
140 2110 COMPRESSED AIR AFTERCOOLER FILTER450CFM $104 $275 $784 140 2150 COMPRESSED AIR AFTERCOOLERFILTERIOOOCFM $208 $527 $1 186 AIR COMPRE880R8 - DIE8EL
140 1220 COMPRESSOR TOWABLE 100-125 CFM DSL $115 $260 $604 140 1260 COMPRESSOR TOWABLE 175-195 CFM DSL $140 $302 $714 140 1280 COMPRESSOR TOWABLE 200-245 CFM DSL $225 $430 $950 140 1360 COMPRESSOR TOWABLE 375-425CFM DSL $295 $690 $1 ,650 140 1362 COMPRESSOR TOWABLE IQ 375-450CFM DSL $340 $1 ,055 $2,700 140 1375 COMPRESSOR TOWABLE 750CFM DSL $565 $1 ,555 $3,132 140 1380 COMPRESSOR TOWABLE 825CFM DSL $565 $1 ,555 $3,132 140 1400 COMPRESSORTOWABLE1600CFMDSL $1,250 $2,875 $7,912 140 1420 COMPRESSOR TOWABLE INST QUAL 750CFM DSL $735 $1 ,850 $4,500 140 1460 COMPRESSORTOWABLEINSTQUAL915CFMDSL $810 $2,050 $5,198 140 1480 COMPRESSORTOWABLEINSQUAL1600CFMDSL $1,195 $2,925 $7,912 AIR CONIPRE8SORS - DRYERS
140 2230 COMPRESSED AIR [)ESICCANT DRYER 450CFM $305 $877 $2,100 140 2270 COMPRESSORATTACHDRYER2501-3000CFM $710 $1 ,846 $5,320 140 2310 AFTERCOOLER DRYER FILTER 500CFM $335 $985 $2,469 140 2330 AFTERCOOLER DRYER FILTER 1000CFM $406 $1 ,222 $3,157 140 2350 AFTERCOOLER DRYER FILTER 1600CFM $524 $1 ,547 $4,229
AIR COMPRESSORS - ELECTRIC
140 1020 COMPRESSOR PORTABLE 4 CFM ELECTRIC $58 $200 $428 140 1040 COMPRESSOR PORTABLE 7 CFM ELECTRIC $58 $200 $428 140 164a COMPRESSOR ROT ARY 130CFM ELEC $230 $630 $1 700 140 1645 COMPRESSOR ROT ARY 240CFM ELEC $234 $638 $1,800 140 1655 COMPRESSOR ROT ARY 365CFM ELEC $340 $981 $2,461 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
293
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: it/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l W)JK l MONTH
AIR COMPRESSORS - ELECTRIC
140 1660 COMPRESSOR ROTARY 365CFM 125PSI ELEC $340 $981 $2,461 140 167a COMPRESSOR ROTARY 500CFM 125PSI ELEC $390 $1,128 $2,769 140 1675 COMPRESSOR ROT ARY 750CFM ELEC $494 $1 ,350 $3,571 140 1680 COMPRESSOR ROT ARY 750CFM 125PSl ELEC $494 $1 ,350 $3,571 140 1685 COMPRESSOR ROT ARY 900CFM ELEC $571 $1 ,500 $4,50C1 140 169[) COMPRESSOR ROTARY 1000CFM 125PSI ELEC $571 $1 ,500 $4,500 140 1695 COMPRESSOR ROTARY 1500CFM ELEC $725 $1 ,920 $5,500 140 1700 COMPRESSOR ROT ARY 1500CFM 125PSl ELEC $750 $2,100 $6,000 140 1705 COMPRESSORROTARY1500CFM2300VELEC $750 $2,100 $6,000 AIR COMPRESSOR8 - MIST ELIMINATORS
140 2420 COMPRESSORATTACHMISTELMIN1500-2000CFM $185 $458 $1 ,225
AIR COMPRESSORS - RECIPROCATING
140 1610 COMPRESSOR RECIPROCATING 5HP ELEC $65 $185 $525
AIR COMPRESSORS - SMALL PORT ABLE
140 1060 COMPRESSOR PORTABLE 8 CFM GAS $58 $200 $428
140 1100 COMPRESSOR PORT ABLE 14 CFM GAS $62 $221 $467 140 1105 COMPRESSOR PORTABLE 17 CFM GAS $62 $221 $467
AIR COMPRESSORS - WATER SEPARATORS
140 2010 COMPRESSOR ATTACH WATER SEPARATOR $83 $191 $563
CLIMATE CONTROL
925 3310 HEPA AIR SCRUBBER 500CFM $66 $250 $640
925 3312 HEPAAIRSCRUBBER750CFM $80 $320 $725
925 3314 HEPAAIRSCRUBBER1200TO1400CFM $95 $357 $803
925 3316 HEPAAIRSCRUBBER2000CFM $113 $411 $1,182
925 3318 HEPAAIRSCRLIBBER2400CFM $113 $41 1 $1 182
925 3352 DEHUMIDIFIER LGR 60-80 PPD ELEC $47 $179 $415
925 3354 DEHUMl[llFlERLGRl30-160PPDELEC $72 $313 $625
925 3446 LPG/NGHEATERHOSE3/4X50 $10 $28 $80
925 3456 LPG/NG HEATER HOSE 1X50 $14 $36 $10CI
925 3523 PROPANERADIANTHEATERTANKTOP $11 $17 $35
925 4030 HEATERDUCTBLK12X256P300DEG $28 $57 $113
925 4050 HEATERDuCTBLKl6X256P300DEG $28 $57 $113
925 4060 HEATERDuCTBLK20X256P300DEG $28 $57 $113
925 jH20 HVAC DLICTING BLK 12X8 4P $7 $19 $55
925 4125 HVAC DUCTING BLK 12X15 6P $11 $26 $83
925 zHao HVAC DUCTING BLK 12X25 6P $14 $32 $79
925 4145 HVAC DUCTING BLK 16X15 6P $16 $42 $105
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRemals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
294
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
CLIMATE CONTROL
925 ahsti HVAC DUCTING BLK 16X25 6P $16 $42 $105
925 4155 HV AC DUCTING BLK 20X15 6P $16 $42 $105
925 4160 HVAC DtJCTING BLK 20X25 6P $21 $63 $189
925 4180 HV AC DUCTING BLK 20X25 6P $21 $63 $189
925 4170 HV AC DUCTING BLK 24X25 6P $21 $63 $189
925 4230 HI HEAT DUCT BLK 12X25 6P 400/500 DEG $15 $35 $80 925 4250 HI HEAT DUCT BLK 16X25 6P 4001500 DEG $47 $95 $189 925 4260 HI HEAT DUCT BLK 20X25 6P 400/500 DEG $43 $119 $298 925 4294 [)UCTSLEEVEINSULATEDYLW12X25 $25 $72 $21(]
925 43(10 HVACDUCTINGYLW8X156P $11 $26 $63
925 4305 HVACDUCTINGYLW8X256P $11 $26 $63
925 4330 HVACDUCTINGYLW12X256P $14 $32 $79
925 4340 HVACDUCTINGYLW14X256P $16 $47 $142
925 4350 HVAC[)UCTINGYLW16X256P $16 $47 $142
925 4360 HVACDuCTINGYLW20X256P $21 $68 $205
925 4365 HVACDUCTINGYLW24X256P $21 $68 $205
925 4398 HVACDUCT1NGWHT8X8 $11 $26 $63
925 4400 HVACDUCTINGWHT8X156P $11 $26 $63
925 4405 HVACDLICTINGWHT8X256P $11 $26 $63
925 4a2 HVAC DLICTING WHT 10X25 $11 $26 $63
925 4a6 HVAC DUCTING WHT 12X8 4P $11 $26 $63
925 4420 HVACDUCTINGWHT12X106P $11 $26 $63
925 4421 HVACDUCTINGWHT12X10SOLID $11 $26 $63
925 4430 HVACDLICTINGWHT12X256P $14 $32 $79
925 4432 HVACDuCTINGWHT/WHT12X254P !$14 $32 $79
925 4440 HVACDUCTINGWHT14X256P $16 $47 $142
925 4443 HVACDuCTINGWHT16X86P $16 $47 $142
925 4445 HVACDuCTINGWHT16Xl56P $16 $47 $142
925 4450 HVACDUCTINGWHT16X256P $16 $47 $142
925 4453 HVACDLICTINGWHTi8X256P $16 $47 $142
925 4454 HVACDLICTINGWHT20X107P $16 $47 $142
925 4455 HVACDUCTINGWHT20X156P $16 $47 $142
925 4456 HVACDLICTINGWHT20X153P $16 $47 $142
925 4457 HVACDuCTINGWHT20X257P $16 $47 $142
925 4459 HVACDuCTINGWHT/ORN20X254P $16 $47 $142
925 4460 HVACDLlCTINGWHT20X256P $21 $68 $205
925 4461 HVACINSULATEDDLICTINGWHT20X256P $21 $68 $205
925 4462 HVACDUCTINGWHT/WHT20X254P $21 $68 $205
925 4465 HVACDUCTINGBLUE20X253P $21 $68 $205
925 4498 AIRLINECOUPLER81N $6 $17 $50
925 4552 HVACDuCTWYEADAPTER20 $22 $35 $62
925 4632 HVACDLICTREDUCER12X8 $2 $5 $15
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
295
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK I MONTH
CLIMATE CONTROL
925 4663 HVACDLlCTWYEADAPTER20"X12"X12 $22 $35 $62
925 471(1 REMOTE HEATER THERMOSTAT W/CORD $5 $14 $40 925 4990 CEILINGTILE24X24F/8DUCT $5 $5 $8
!)25 5100 CEILING TILE ONLY 24X24 USED FOR 121N DU $5 $5 $8 925 5105 CEILING TILE KIT 24X24 WITH 121N DUCT $5 $5 $8 925 5106 CEILING TILE KIT 24X24 W/12 DUCT BLK $5 $5 $8 925 511a CEILING TILE 24X24 USED FOR 161N DUCT $5 $5 $8
CLIMATE CONTROL-AIR CONDITIONERS
718 1156 5 TON PORT AIR COND WATCOOL IPH 208/230V $259 $686 $1,555 718 1300 12 TON AIR CONDITIONER NARW 3PH 208/230V $456 $1 .148 $2,890 718 1500 20 TON INDUSTRIAL AIR CONDITIONER $617 $1 ,365 $3,600 718 1505 20 TON INDUSTRIAL AIR CONDITIONER NEMA7 $738 $1 ,625 $4,:g5 718 1520 20 TON VERT AIR COM)ITION 72KW HEAT $456 $1,128 $2,769 718 1700 30 TON VERT AIR CONDITIONER $519 $1 ,340 $3,490 718 1710 30 TON AIR CONDITION SKID 56KW HEAT 460V $519 $1 ,340 $3,490 718 180€1 40 TON INDUSTRIAL AIR CONDITIONER $680 $1 ,825 $5,085 718 1805 40 TON INDUSTRIAL AIR CONDITIONER NEMA7 $680 $1 ,825 $5,085 718 2300 80 TON INDUSTRIAL AIR CONDITIONER $1 ,670 $3,580 $8,650 718 2305 80 TON IN[)USTRIAL AIR CONDITIONER NEMA7 $1 ,805 $3,710 $9,990
CLIMATE CONTROL-AIR CONDITIONERS WITH HEAT
718 1101 i TON PORT AIR CONDITIONER IT CUBE 115V $120 $285 $750 718 1148 5 TON AIR COND INF)00R W/HEAT 3PH 460V $259 $686 $1,555 718 1157 5 TON PORT AIR COND WATCOOL 3PH 208/230V $259 $688 $1 ,555 718 1158 5 TON PORT AIR CON[) WATERCOOLED 3PH 460V $259 $686 $1 ,555 718 1162 5 TON PORT AIR COND W/HEAT 1 PH 208/230V $259 $686 $1 ,555 718 1165 5 TON PORT AIR COND W/HEAT 3PH 460V $259 $686 $1 ,555 718 1170 5 TON AIR CONDITION SKID 20KW HEAT $259 $686 $1 ,555 718 1210 10 TON AIR CONDITION SKID 36KW HEAT $411 $950 $2,590 718 1301 12 TON PORT AIR CONDITIONER 3PH 460V $456 $1,148 $2,890 718 1302 12 TON PORT AIR COND W/HEAT 3PH 208/230V $456 $1 148 $2,890 718 1305 12 TON PORT AIR COND W/HEAT 3PH 230V $456 $1 ,148 $2,890 718 1310 12 TON PORT AIR COND W/HEAT 3PH 460V $456 $1,148 $2,890 718 1610 25 TON AIR CONDITION SKID 72KW HEAT $519 $1 ,340 $3,490 718 1611 25 TON AIR CONDITION SKID 72KW 575V $519 $1 ,340 $3,490 718 183(1 40 TON HYBRID AIR COND i20KW HEAT $680 $1 ,825 $5,085 718 223(1 70 TON HYBRID AIR COND 136KW HEAT $1 ,640 $3,460 $8,355
CLIMATE CONTROL - AIR CURT AINS
700 1800 AIR CURT AIN $650 $1 ,500 $41 54
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
296
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
CLIMATE CONTROL - AIR MOVERS
700 1220 BLOWER HAZ LOC 81N VANO il5V $62 $160 $395
700 1230 BLOWER HAZ LOC 121N VANO 115V $89 $220 $600 710 1220 AIRMOVER 3 DIAMETER AIR $12 $31 $9C1
710 1240 AIRMOVER 6 DIAMETER AIR $12 $31 $go
710 1260 AIRMOVER 8 DIAMETER AIR $15 $37 $101
710 1280 AIRMOVER 10 DIAMETER AIR $20 $50 $142
710 130[) AIRMOVER 12 DIAMETER AIR $38 $86 $210
710 1320 AIRMOVER 24 DIAMETER JET FAN AIR $92 $189 $550 ;'10 1340 AIRMOVER 20 DIAMETER RF 'n"PE AIR $70 $145 $430 710 1360 AIRMOVER 20 DIAMETER CF TYPE AIR $70 $145 $430
CLIMATE CONTROL - CHILLERS
718 1750 30 TON AIR COOLED CHILLER W PUMP $581 $1,684 $4,630 718 1950 50 TON CHILLED WATER AIR HANDLER $390 $981 $2,765 718 1960 75 TON CHILLED WATER AIR HANDLER $390 $981 $2,765 718 2050 60 TON AIR COOLED CHILLER W PUMP $686 $1 ,685 $4,945 718 2550 100 TON VERT CHILLED WATER HANDLER $425 $1 ,044 $3,115 718 2560 100 TON AIR COOLE[) CHILLER W PUMP $1,275 $3,450 $8,55C1 718 2650 120 TON CHILLED WATER AIR HANDLER $425 $1 ,044 $3,115 718 2660 140 TON VERT CHILLED WATER AIR HANDLER $820 $2,130 $4,355 718 3060 200 TON AIR COOLED CHILLER W PUMP $2,150 $6,285 $12,855 718 3065 230 TON AIR COOLED CHILLER W PLIMP $2,295 $6,865 $16,210 CLIMATE CONTROL - DEHuMIDIFIER8
719 1005 1200 CFM DESICCANT DEHUMIDIFIER 1PH 240V $189 $551 $1 ,607 719 1010 2000/1000 CFM DESICCANT DEHUMID 3PH 460V $449 $1,116 $2,678 719 1020 5000 CFM DESICCANT DEHUMID 3PH460V $920 $1 ,995 $5,864 719 1030 7500/5500CFM DESICCANT DEHU 3PH460VTRlFu $920 $1 ,995 $5,864 719 1040 15000 CFM DESICCANT DEHU 3PH460V TRIFLIEL $1 ,680 $4,500 $12,650 719 2060 DEHUMIDIFIER DESICCANT 400 CFM $168 $389 $906 719 2080 DEHUMIDIFIER DESICCANT 800-900 CFM $250 $788 $2,100
CLIMATE CONTROL - DIRECT FIRED
715 0042 15KW ELECT HEATER 240V I PH SALAMANDER $68 $181 $419 715 0408 50K-60K BTU RADIANT HEATER DSUKERO $51 $147 $303 715 0415 80K BTU DIRECT FORCED AIR HEATER LPG $51 $147 $303 715 0419 11 5K BTU DIRECT FORCED HEATER TENT LP/NG $65 $197 $519 715 0420 150K BTU DIRECT FORCED AIR HEAT DSL/KERO $62 $176 $346 715 0430 150K BTU DIRECT FORCED AIR HEATER LP $62 $176 $346 715 0435 110-150K BTU RADIANT HEATER DSuKERO $98 $279 $540 715 0440 170K BTU DIRECT FORCED AIR HEATER LP $78 $220 $390 715 0445 170K BTU DIRECT FORCED AIR HEAT DSUKERO $78 $220 $390 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and prk:ing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
297
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEE,K l MONTH
CLIMATE CONTROL - DIRECT FIRED
715 0450 200K BTU DIRECT FORCED AIR HEAT DSL/KERO $89 $246 $430 715 0460 400K BTU DIRECT FORCED AIR HEATER LPG $125 $335 $591 715 0462 400K BTU DIRECT FORCED AIR HEATER LPG/NG $125 $335 $591 715 0470 400KBTUDIRECTFORCEDAIRHEATDSL/KERO $125 $335 $591 715 0480 650K BTU DIRECT FORCED AIR HEAT DSUKERO $151 $343 $779 715 0485 650KBTUDIRECTFORCEDAIRHEATLP/NG $151 $343 $779 ;/15 0487 IM BTU DIRECT FORCED AIR HEAT LP/NG $205 $510 $1110 715 0490 1.6MBTUDIRECTFORCEDAIRHEATLP/NG $220 $615 $1 400 715 0550 1.5MBTUDIRECTFORCEDAIRHEATERLPG/NG $220 $615 $1 ,400
CLIMATE CONTROL - ELECTRIC
715 0005 1.5KWSTANDUPINFRAREDELECTHEATER120V $30 $100 $237 715 ooto 1,6KWELECTHEATER110V $20 $78 $156
715 0020 5-20KW V AR ELECT HEATER 1 - 4 PLUG 110V $51 $157 $303 715 0025 6KWELECTHEATER240V1PH $51 $157 $303
715 0030 6-10KWVARELECTHEATER240V1PH $58 $161 $328
715 0038 15KWELECTHEATER208V3PHSALAMANDER $68 $181 $419 715 0040 15KWELECTHEATER240V3PHSALAMANDER $68 $181 $419 715 0045 15KW ELECT HEATER 480V 3PH SALAMANDER $68 $181 Brig 715 0046 18KWELECTHEATER208V1PH/240V3PH $104 $260 $570
715 0050 13-20KW V AR ELECT HEATER 240V 3PH $80 $235 $506 715 ooso 30KWELECTHEATER480V3PH $115 $285 $650
715 0065 40KWELECTHEATER480V3PH $150 $402 $1 .040
715 0070 60KW ELECT HEATER 480V 3PH $156 $539 $1,181 715 0100 200K BTLI HYDRONIC HEAT EXCHANGER ELEC $69 $202 $582 ;/15 0140 3.8MBTuSTAINLESSSTEELHEATEXCHANGER $380 $1 ,070 $2,730 7'l5 0205 80KBTUHEATER1400CFMWALLMOuNTED $50 $132 $289
715 0220 60KWELECTINLINEHEATER220V/480V3PH $250 $645 $1.575 715 024 €) 150KW IND ELECT HEATER 480V 3PH 51N SP $970 $2,000 $4,825
CLIMATE CONTROL - FANS & BLOWERS
700 to<o FANFLOOR36-481NELEC $65 $180 $365
700 1045 FAN FLOOR 721N 22000 CFM 120V ELEC $185 $525 $1 ,475 700 1180 FAN FLOOR HIGH CFM 241N ELEC $80 $185 $375
700 1240 FANFLOOR16-241NHAZLOCELEC $100 $180 $475
700 1280 FANMISTINGOSCILPORTABLEIOOGALELEC $104 $276 $680 700 1290 FAN MISTING OSCIL PORTABLE 19-40GAL ELEC $78 $213 $507 700 1320 VACUIJM INSULATION REMOV AL GAS $306 $1,119 $2,450 700 1420 BLOWERMANHOLE81NELEC $47 $173 $373
700 1630 EVAPCOOLERCENTRIFUGAL3600CFMELEC $35 $92 $276
700 1832 EV AP COOLER CENTRIFUGAL OSCIL 9000 CFM $180 $515 $1 ,025 700 1634 EV AP COOLER CENTRIFUGAL DUCT 12500 CFM $190 $560 $1 ,235 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
298
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
CLIMATE CONTROL - FANS & BLOWERS
700 1635 EVAPCOOLER241N8500CFMELEC $78 $190 $553
700 1640 EVAPCOOLER361N12500CFMELEC $78 $190 $553
700 1642 EVAPCOOLER361N12500CFMHAZLOCELEC $151 $387 $1,100 700 1645 EVAPCOOLER481N22500CFMELEC $83 $198 $575
700 2010 DUST SUPPRESSION MISTER 50FT THROW ELEC $450 $1 ,300 $2,500 700 2050 DUST SUPPRESSION MISTER 230FT THROW ELEC $465 $1 ,400 $3,300 700 2100 CONT AINMENT CART W HEPA SCRUBBER $340 $860 $1 ,846 925 3109 PEDESTAL FAN 30" $38 $130 $285
925 3123 ROUNDFLOORFAN36 $51 $141 $355
925 3126 ROUND FLOOR FAN 42 $51 $141 $355
925 3129 ROuNDFLOORFAN48 $51 $141 $355
CLIMATE CONTROL - FLAMELESS
715 1210 500K BTU 3500 CFM FLAMELESS HEATER DSL $1,418 $3,124 $7140 715 122a 750K BTU 5500 CFM FLAMELESS HEATER DSL $1,607 $3,392 $7,875 715 1240 I M BTU 121N SP FLAMELESS HEATER DSL T4F $2,494 $5,481 $11,550
CLIMATE CONTROL - HYDRONIC SURFACE
715 101CI 100-200K BTU HYDRONIC SURFACE HEATER [)SL $1 ,450 $3.125 $8,300 715 1020 200-400K BTU HYDRONIC SURFACE HEATER DSL $1,515 $3,250 $6,720 715 '1030 500-630K BTU HYDRONIC SURFACE HEATER DSL $1 ,595 $3,650 $8,100 715 1045 860K BTU HYDRONIC AIR HEATER DSL $1 ,650 $4,064 $8,700 715 1082 1.8 BTU HYDRONIC HEAT MODULE NG TRAILER $2,300 $5,970 $14,400
CLIMATE CONTROL - INDIRECT FIRED
715 0600 70K BTU INDIR FORCED AIR HEAT DSUKERO $25 $69 $184 715 0605 120K BTU INDIR FORCED AIR HEAT DSLjKERO $30 $80 $196 715 0610 200K BTU INDIR FORCa) AIR HEAT DSUKERO $140 $395 $736 715 0615 200K BTU INDIR FORCED AIR HEATER NG $140 $395 $736 715 0620 4-500K BTLI INDIR FORCED AIR HEAT DSUKER $186 $490 $1,064 715 0622 400KBTUINDIRFORCEDAIRHEAT118GDSL $205 $514 $1 ,276 715 0625 400KBTUINDIRTRAILERMOUNTEDHEATRDSL $630 $1 ,750 $4,505 715 0630 4-500K BTU INDR FORCED AIR HEATER LPG/NG $186 $490 $1 ,064 715 0631 600K BTU INDIR FORCED AIR HEAT DSL/KERO $300 $600 $1 ,500 715 0632 600K BTU INDIR FORCED AIR HEATER LPG/NG $300 $600 $1 ,500 715 0635 700K BTU INDIR FORCED AIR HEATER LP/NG $400 $825 $2,079 715 0640 750K BTU INDIR FORCED AIR HEATER LPG/NG $400 $825 $2,079 715 0645 750K BTU INDIR FORCED AIR HEAT DSUKERO $400 $825 $2,079 715 0660 IM BTU INDIR FORCED AIR HEATER LP/NG $523 $1,274 $3,150 715 0685 1.5M BTU INDIR FORCED AIR HEATER [)SL $523 $1 ,274 $3,150 715 0695 2M BTU INDIR FORCED AIR HEATER LP/NG $1 ,045 $2,450 $6,100 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
299
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY }VEEK I MONTH
CLIMATE CONTROL . OZONE GENERATOR8
700 tz:o ozONE GENERATOR $47 $173 $373
700 1723 HYDROXYL GENERATOR SMALL AREA $54 $155 $405 700 1725 HYDROXYLGENERATORLARGEAREA $145 $440 $830
7001740 UV-C LED LIGHT INDOOR USE ONLY 11 5V $105 $300 $300 700 1742 ROLLING ST AND FOR uV-C LED LIGHT $10 $30 $65
CLIMATE CONTROL - PORT ABLE AIR CONDITIONERS
718 1100 1 TON PORT AIR CONDITIONER 120V $120 $285 $750 718 1102 1 TON PORT AIR CONDITIONER W/HEAT 120 V $120 $285 $750 718 1104 I .2 TON PORT AIR COND W HEAT 5-20P PLUG $135 $365 $833 718 1105 1 TON PORT AIR COND HEPA LIV 5-20P PLUG $135 $365 $833 718 1107 I TON SPLIT SYSTEM AIR CONDITIONER 120V $135 $365 $833 718 ffl0 1 TON PORT AIR CON[) HEPA UV WATER 120V $135 $365 $833 718 1112 1.4 TON PORT AIR CONDITIONER 5-20P PLUG $135 $365 $833 718 ffl5 1.5 TON PORT AIR COND WATERCOOLED 120 V $135 $365 $833 718 113(] 2-3 TON PORT AIR CONDITION 1PH 208/230V $205 $490 $1.120 718 1145 5 TON AIR COND INDOOR IPH 208/230V $259 $686 $1 ,555 718 1146 5 TON AIR COND INDOOR W/HEAT 1PH 208/230 $259 $686 $1 ,555 718 1147 5 TON AIR COND INDOOR W/HEAT 3PH 208/230 $259 $686 $1 ,555 718 1155 5 TON AIR CONDITIONER INDOOR 3PH 460V $259 $686 $1 ,555 718 1160 5 TON PORT AIR COND W/HEAT 3PH 208/230V $259 $686 $1 ,555
CLIMATE CONTROL - SELF-CONT AINED
715 0810 800K BTU SELF CONTAINED HEATER DSL $1 ,450 $3,190 $6,790 715 0813 1.OM BTU SELF CONTAIN HEATER DSL 3.1" SP $1 ,495 $3,250 $7,875 715 0815 1 .OM BTU SELF CONTAIN HEATER DSL 7.5" SP $1 ,495 $3,250 $7,875 715 0820 1 .2M BTU SELF CONT AINED HEATER DSL $1,525 $3,290 $8,600 COMPACTION AND PAVING - DOUBLE DRlml
150 2820 ROLLER RIDE-ON SMOOTH 351N DBL 1 TON GAS $202 $571 $1 ,401 150 2840 ROLLERRIDE-ONSMOOTH471NDBL2TONDSL $290 $709 $1,840 150 2860 ROLLER RIDE-ON SMOOTH 471N DBL 3 TON DSL $290 $709 $1 ,840 150 2880 ROLLER RIDE-ON SMOOTH 661N DBL 7 TON DSL $695 $2,090 $4,200 150 2920 ROLLER RIDE-ON SMOOTH 661N DBL 11TON DSL $800 $2,245 $4,725
COMPACTION AND PAVING - HOT ASPHALT TRANSPORTS
150 4020 TRAILER ASPHALT 4 TON $410 $1 ,630 $3,265
150 4120 ASPHALT CRACK FILLER W/B LP $145 $315 $672 150 5000 TRAILERCRACKSEALER250GAL $500 $1.197 $3,730
COMPACTION AND PAVING - MILLING MACHINES
150 4010 ROAD MILLING COLD 801N WI[)E $2,500 $10,000 $28,000 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
300
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
COMPACTION AND PAVING - MILLING MACHINES
COMPACTION AND PAVING - PADFOOT ROLLER ATT ACHMENTS 150 2950 ROLLER ATT ACHMENT PADFOOT 5 TON $65 $195 $482 j5o 2960 ROLLER ATT ACHMENT PADFOOT 8 TON $135 $368 $714 150 2970 ROLLERATTACHMENTPADFOOTIITON $160 $402 $893
COMPACTION AND PAVING - PLATE COMPACTORS
150 1250 PLATE COMPACTOR 211N PAVER ROLLER GAS $157 $600 $1 ,080 150 1260 PLATE COMPACTOR 231N UP TO 299LB GAS $84 $260 $456 150 1420 PLATE COMPACTOR 141N 100LB TO i99LB REVE $86 $270 $573 150 i440 PLATE COMPACTOR 200LB TO 299LB REVERSBLE $97 $335 $685 150 1460 PLATE COMPACTOR 201N 300LB TO 399LB REVE $97 $335 $685 150 1480 PkATE COMPACTOR 400LB TO 499LB REVERSBLE $153 $494 $934 150 1520 PLATE COMPACTOR 600LB TO 699LB REVERSBLE $164 $55C1 $1,090 150 1540 PLATE COMPACTOR 241N 700LB TO 799LB REVE $164 $550 $1,090 150 1560 PLATE COMPACTOR 900LB TO 999LB REVERSBLE $271 $905 $1,81C1 150 1580 PLATE COMPACTOR 281N 1000 TO 1100LB REVE $271 $905 $1,810 150 1600 PLATE COMPACTOR 11 00LB-11 99LB REVERSBLE $340 $1 ,238 $2,669
COMPACTION AND PAVING - PLATE TAMPERS
isO 1720 TAMPER 30LB 61N AIR $58 $190 $390
COMPACTION AND PAVINa - RAMMERS
150 1060 RAMMER JUMPING JACK 61N 1LB - 99LB GAS $80 $227 $410 150 1070 RAMMER JUMPING JACK 111N 100LB-150LB GAS $80 $227 $410 150 1080 RAMMER JUMPING JACK 111N 151LB-199LB GAS $81 $23C1 $415 150 11za RAMMER JUMPING JACK 100LB-199LB BATT $104 $351 $727
COMPACTION AND PAVING - SINGLE DRUM
150 2560 ROLLER RIDE-ON PADFT 541N SNG 5 TON $560 $1 ,425 $3,305 150 2580 ROLLER RIDE-ON PADFT 661N SNG 8 TON $700 $1 ,775 $3,900 150 2600 ROLLER RIDE-ON PADFT 841N SNG 11 TON $835 $2,124 $4,988 150 2620 ROLLER RIDE-ON PAJ)FT 841N SNG 14 TON $850 $2,285 $5,350 150 2720 ROLLER RIDE-ON SMOOTH 421N SNG 2 TON $345 $992 $2,423 150 2730 ROLLER RIDE-ON SMOOTH 541N SNG 5 TON $500 $1 ,240 $2,700 150 2760 ROLLER RIDE-ON SMOOTH 661N SNG 8 TON $595 $1 ,495 $3,195 150 2770 ROLLER RIDE-ON SMOOTH 841N SNG II TON $680 $1 ,785 $4,095 COMPACTION AND PAVINO - TAMIPER ATT ACHMENT8
150 3240 PLATE ATT 121N 1-7MT MINI EX 3000LB $140 $498 $1,051 150 3260 PLATE ATT 241N BH & 8MT MINI EX 6500LB $164 $623 $1 ,324 150 3300 PLATE ATT 271N 10-1 8MT EXCAV ATOR 11000LB $265 $985 $2,207 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
301
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
COMPACTION AND PAVING - TAMPER ATT ACHMENTS
150 3320 PLATE ATT 341N 19-24MT EXCAV ATOR 21 000LB
COMPACTION AND PAVING - TRENCH ROLLERS
150 2220 ROLLERTRENCHVIBRADBLDRUM221NDSL
tso 2260 ROLLERTRENCHVIBRADBLDRUM321NDSL
COMPACTION AND PAVING - WALK-BEHIND ROLLER8
150 2020 ROLLER WALKBEHIND DOUBLE DRUM 251N GAS
150 2040 ROLLER WALKBEHIND SINGLE DRUM 281N GAS
CONCRETE AND MASONRY - BUGGIES
100 1807 POWERWAGONW/SIDES13CUFTBATTERY
100 1850 CONCRETEW/BPUSHBUGGY6CUFT
TOO 1864 CONCRETE WHEEL BUGGY 11-12 CU FT BAn
TOO 1865 CONCRETE WHEEL BUGGY 16 CU FT. LPG
100 1870 CONCRETEWHEELBUGGY16CUFTGAS
100 1885 CONCRETE TRACK BLIGGY 12 CO FT GAS
TOO 1890 CONCRETE TRACK BUGGY 16 CU FT GAS
TOO 1895 CONCRETETRACKBUGGY16CUFTSWIVELGAS
TOO 4239 GRINDER CONCRETE FLOOR 161N 240V IPH
CONCRETE AND MASONRY - CHAIN 8AW8
115 2890 CHAIN SAW CONCRETE 12-161N GAS
CONCRETE AND MASONRY - CONCRETE BUCKET8
100 1910 CONCRETEBUCKET3/4YD
TOO 1920 CONCRETEBuCKET1YD
100 1930 CONCRETEBUCKETI-U2YD
100 1940 CONCRETEBUCKET2YD
Pricing Schedule #:
DAY I WEEK l MONTH l
$310
$125
CONCRETE AND MASONRY - CONCRETE MIX & HAUL TRAILERS sto tsoo TRAILERMIXING27CF7000LB $140
sto hezo rsqiu:svtxixasocptoooocs $150
CONCRETE AND MASONRY - CONCRETE MIXERS
100 1620 CONCRETEMIXER3-5CU.FT.PORTABLEELEC
100 1690 CONCRETE MIXER 9 CLI. FT. TOWABLE GAS
100 1710 CONCRETE MIXER 12 CU. FT. TOWABLE GAS
$1,139
$435
$2,636
$1 ,930
$1 ,930
$680
$194
$1,035
$1 ,370
$945
$1 ,370
$1 ,370
$1 ,775
$1 ,750
$965
$1 ,090
$1 169
CONCRETE AND MASONRY - CORE DRILL8
100 1420 CORE DRILL UP TO 31N HAND HELD ELEC
100 u40 COREDRILLUPTO61NHANDHELD/STANDELEC
TOO 1441 CORE DRILL UPTO 61N HAND HELD/BATTERY
$98 $350 $673
$104 $385 $720
$104 $365 $720
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, enwonmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on ihe list of equipment in fhis schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
302
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/:31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY I WEEK l MONTH
CONCRETE AND MASONRY-CORE DRILLS
100 S470 COREDRILLUPTO121NSTANDELEC $119 $410 $875
CONCRETE AND MASONRY-CURB MOLDING MACHINES
100 3410 CtJRB MOLDING MACHINE GAS $405 $1,130 $2,505
CONCRETE AND MASONRY - DEMOLITION ROBOT
230 1100 DEMOLITION ROBOT DXR300 4300LB 17FT ELEC $1 ,250 $3,600 $8,700
CONCRETE AND MASONRY - DEMOLITION ROBOT ATT ACHMENTS 230 121(i BREAKER DEMOLITION ROBOT 440LB DXR300 $219 $548 $1,610
CONCRETE AND MASONRY - HANDHELD CUTOFF SAWS
TOO 270(1 CONCRETE CUTOFF SAW 121N DuSTLES HH ELEC $62 $221 $467 TOO 2705 CONCRETE CUTOFF SAW 121N HAND HELD BATT $95 $309 $716 TOO 2710 CONCRETE CUTOFF SAW 141N HAND HELD ELEC $62 $221 $467 TOO 2720 CONCRETE CLITOFF SAW 121N HAND HELD GAS $78 $270 $583 100 2730 CONCRETE CUTOFF SAW 141N HAND HELD GAS $78 $270 $583 100 2740 CONCRETE CUTOFF SAW 161N HANC) HELD GAS $89 $300 $655 TOO 278[) CONCRETE CUTNBRK SAW 161N HAND HELD GAS $78 $276 $583
CONCRETE AND MASONRY - MORT AR MIXERS
TOO 1720 MORTAR MIXER 4 CU. FT. PORT ABLE ELEC $68 $239 $506 TOO 174C1 MORT AR MIXER 6 CU. FT. TOW ABLE GAS $98 $345 $730 100 1750 MORT AR MIXER 7 CU. FT. TOW ABLE GAS $98 $345 $730 TOO 1760 MORT AR MIXER 8 CU. FT. TOW ABLE GAS $98 $345 $730 TOO 1770 MORTAR MIXER 9 CU. FT. TOWABLE GAS $98 $345 $730 TOO 1780 MORTAR MIXER 12 CU. FT. TOWABLE GAS $109 $370 $780
CONCRETE AND MASONRY - REBAR CUTTERS
too rgso CtJTTER REBAR LIP TO 1 IN $68 $239 $506
CONCRETE AND MASONRY - ROT ARY & HAMMER DRILLS
TOO 1050 ROTARY HAMMER 1/4-1 IN SDS BATTERY $51 $184 $390 100 1090 ROT ARY HAMMER 3/1 6-3/41N SDS PLUS ELEC $51 $184 $39CI i(10 fflO ROT ARY HAMMER SDS MAX COMBO 1-9/161N BAT $51 $184 $390 TOO 1140 ROT ARY HAMMER SDS MAX COMBO 1/2-61N ELEC $62 $220 $467 100 1150 ROT ARY HAMMER SDS MAX COMBO 1/2-31N ELEC $62 $220 $467 100 1862 CONCRETE WHEEL BuGGY 8-10 CO FT BATT $104 $301 $675
CONCRETE AND MASONRY - SCANNERS
TOO 1410 CONCRETE SCANNER IMAGE DETECTION SYSTEM $570 $1 ,677 $4,800
CONCRETE AND MASONRY - SCREEDS
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
303
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: it/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503
CAT-CLASS DESCRIPTION DAY WEEK I MONTH
CONCRETE AND MASONRY-SCREED8
100 2500 CONCRETE SCREED PORTABLE 10-16FT GAS $83 $295 $615 CONCRETE AND MA80NRY - TILE SAWS
100 3070 CONCRETEBRICKSAWl41NELEC $93 $331 $701
100 3080 CONCRETEBRICKSAW141NGAS $93 $331 $701
TOO 3220 TILEANDSTONECOMBICUTSAWIOINELEC $68 $239 $506
100 3230 TILESAWuPTOIOINELEC $68 $239 $506
CONCRETE AND MASONRY-TROWEL8
TOO 2595 CONCRETE TROWEL MACHINE 241N W/B GAS $89 $314 $650 100 2600 CONCRETE TROWEL MACHINE 361N W/B GAS $89 $314 $650 TOO 2610 CONCRETE TROWEL MACHINE 461N W/B GAS $98 $345 $700 TOO 2820 CONCRETE TROWEL MACHINE 481N W/B GAS $98 $345 $70C1 TOO 2650 CONCRETE TROWEL 72-96 POWER RIDE-ON GAS $259 $890 $1,947
CONCRETE AND MASONRY - VIBRATORS
100 2110 CONCRETE VIBRATOR iHP ELEC $65 $235 $500
100 212(] CONCRETE VIBRATOR 2HP ELEC $65 $235 $500
100 2130 CONCRETE VIBRATOR 3HP ELEC $65 $235 $500
100 2230 HIGH FREQ INTERNAL CONCRETE VIBRATOR $89 $314 $662 10(I 2360 CONCRETE VIBRATOR BACKPACK GAS $72 $258 $546
TOO 2775 CONCRETE CuTNBRK SAW 141N HAND HELD ELEC $65 $230 $506
CONCRETE AND MASONRY - WALK-BEHIND SAWS
100 2810 CONCRETE PUSH 201N W/B SAW 10-19 HP GAS $89 $314 $660 100 2820 CONCRETE SP 201N W/B SAW 10-19 HP GAS $130 $445 $94C1 100 2840 CONCRETE SP 241N W/B SAW 20-29 HP GAS $155 $540 $1,140 TOO 2850 CONCRETE SP 301N W/B SAW 30-39 HP GAS $250 $765 $1,60C1 TOO 2870 CONCRETEPUSHWBSAWO-9HPELEC240V1P $104 $369 $779 TOO 2895 CONCRETESELFPROPW/BSAW20-29HPLPN $165 $575 $1 ,220 TOO 2910 CONCRETE SR 361N W/B SAW 40-49 HP DSL $320 $890 $1 ,900 TOO 2925 CONCRETE SELFPROP W/B SAW 70 - 79 HP DSL $490 $1 ,239 $2,560 100 2950 CONCRETE EARLY ENTRY SAW PUSH 61N GAS $135 $475 $1,051 100 7525 CABLE CU'nER 21N HAND HELD BATTERY $54 $150 $450 105 1805 VACLIUMBACKPACK $25 $84 $236
105 2065 WASHER4000PSIDLIALWAND&ROTARYGAS $145 $516 $1,125 110 1553 LIGHT CART LED 200 WATT 1-LAMP $50 $89 $245
110 1555 LIGHT CART LED 300-400 WATT 2-LAMP $74 $138 $315 110 2015 LIGHT AREA LED W/TRIPOD HAZ LOC $65 $189 $567 110 2043 LIGHT TUBULAR LED FOR INSPECTION HAZ LOC $17 $51 $168
CONTRACTOR AND INDUSTRIAL -
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
304
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
CONTRACTOR AND INDU8TRIAL -
125 2380 PRO PEX PIPE EXPANDER 1/2 3/4 1 IN BATT $25 $69 $190 135 3900 EYE WASH ST ATION $45 $124 $341
CONTRACTOR AND INDUSTRIAL - AERATORS
115 181(] AERATOR 10-191N WIDTH WALKBEHIN[) $92 $323 $662 1 1 5 1 82(1 AERATOR 20-291N WIDTH WALKBEHIND $138 $496 $1,038 115 1840 AERATOR 20-29 IN WIDTH RIDE ON $253 $842 $2,221 115 1841 AERATOR 20-29 IN R/O W/ SEED BOX $461 $1 ,572 $3,895 CONTRACTOR AND INDUSTRIAL - AIR BREAKER8
120 1610 BREAKER30-39LBAIR $47 $185 $345
120 '1620 BREAKER40-49LBAIR $51 $184 $370
120 1640 BREAKER 60-69LB AIR $58 $195 $420
120 1860 BREAKER90-99LBAlR $70 $25CI $520
CONTRACTOR AND INDUSTRIAL - AIR CHIPPltffl HAMnflER8 120 1520 CHIPPINGHAMMERRETAINER13-20LBAIR $47 $160 $330 CONTRACTOR AND lNDu8TRlAL - AIR CLAY SPADE8
120 1700 CLAYDIGGER30-39LBAIR $47 $165 $345
CONTRACTOR AND lNDu8TRlAL - AIR aRlNDER8
120 3000 GRINDERBATWING71NCHAlR $20 $54 $145
120 3010 GRINDER ANGLE 4IN AIR $20 $54 $145
120 3020 GRINDERHORIZ71NA1R $20 $54 $145
120 3025 GRINDERVERTICAL71NAIR $20 $54 $145
120 3040 GRINDER DIE RIGHT ANGLE 1/41N AIR $15 $40 $115
CONTRACTOR AND INDUSTRIAL - AIR HORIZONT AL DRILLS h:zo 3500 DRILLHORIZ1/21NCHAlR $20 $54 $150
120 3510 DRILL HORIZ 3/8 AIR $17 $40 $115
CONTRACTOR AND INDUSTRIAL - AIR IMPACT WRENCHES
130 1650 WRENCH IMPACT i/2 IN BATTERY $26 $84 $177
130 1655 WRENCH IMPACT 3/4 IN BATTERY $50 $167 $360
i 30 1670 WRENCH IMPACT 1/2 IN ELEC $41 $110 $295
'130 1680 WRENCH IMPACT 3/4 IN ELEC $47 $124 $319
135 2580 WRENCHlMPACTi/21NAlR $2CI $40 $79
135 2590 WRENCHIMPACT3/41NAlR $23 $46 $126
135 2600 WRENCH IMPACT 1IN AIR D-HANDLE $40 $81 $230
135 2605 WRENCH IMP ACT 1IN AIR PISTOL $63 $180 $414
135 2610 WRENCH IMPACT 1-1/2 IN AIR $58 $110 $315
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
305
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
CONTRACTOR AND INDUSTRIAL - AIR IMPACT WRENCHES
135 2620 WRENCH IMPACT SPLINE 1-1/2 IN AIR
135 2640 WRENCH IMPACT SPLINE 1IN AIR
CONTRACTOR AND INDUSTRIAL-AIR NAILER8
TOO 5620 NAILERFRAMINGAIR
too 5630 NAILER FINISHING AIR
too 5640 NAILER ROOFING AIR
CONTRACTOR AND INDUSTRIAL-AIR NUTRuNNERS
135 2750 TORQUE NUTRUNNER AIR .751N SQ IK
135 2757 TORQUENUTRUNNERAIR11NSQ3K
CONTRACTOR AND INDUSTRIAL - AIR RECIPROCATING SAWS 120 3610 SAWRECIPROCATINGHANDAIR
120 3620 SAW HACK HAND HELD AIR
CONTRACTOR AND INDUSTRIAL - AIR RIVET Btl8TERS
120 2010 RlVETBLISTER61NSTROKE
120 2020 CHIPPlNGHAMMER41NSTROKEROuND
120 2030 RIVETBUSTER81NSTROKE
120 2040 RlVETBtJSTER11lNSTROKE
cONTRACTOR AND INDUSTRIAL - AIR ROCK DRILLS
120 1750 ROCKDRILLI-9LBAlR
hzo tzeo socKDRlLL10-19LBAlR
tzo vzso ROCK DRILL 30-39 LB AIR
tzo tszo ROCK DRtLL 60-69 LB AIR
CONTRACTOR AND INDUSTRIAL-AIR ROCK 8PLITTERS
120 1900 ROCKSPLITTER
120 1910 ROCKSPLITTERPOWERBOX
CONTRACTOR AND INDU8TRIAL - BED EDGER8
115 1960 BEDEDGER
CONTRACTOR AND INDUSTRIAL-BLOWERS
115 2410 LEAFBLOWERHANDHELDGAS
115 2420 LEAFBLOWERBACKPACKGAS
115 2430 LEAFBLOWERWALKBEHINDGAS
115 2435 STRAWBLOWER4TONPERHOLIR
115 244C] STRAWBLOWER7TONPERHOtJR
CONTRACTOR AND INDUSTRIAL - BRu8H CHIPPER8
Pricing Schedule #:
DAY WEEK l MONTH l
$124 $308
$310 $738
$109 $345
$125 $312
$98 $300
$866
$2,077
$640
$155
$272
$428
$1 ,305
$1 ,650
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
306
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2al503 CAT-CLASS DESCRIPTION DAY IVEEK l MONTH
CONTRACTOR AND INDUSTRIAL - BRUSH CHIPPERS
115 3510 BRUSH CH IPPER 6-71N 20 - 25 HP GAS $300 $880 $1 ,750 115 354(] BRUSH CHIPPER 10-121N 49 - 74 HP DSL $510 $1 ,246 $3,050 115 3545 BRUSH CHIPPER 121N 49 - 90 HP GAS $510 $1 ,246 $3,050 115 3570 BRllSH CHIPPER 181N 170-179 HP DSL $882 $2,270 $4 725
CONTRACTOR AND INDUSTRIAL - CHAIN SAWS
115 270[) CHAIN SAW 161N ELECTRIC $47 $165 $35C1
115 277a CHAIN SAW 161N GAS $58 $203 $428
115 2780 CHAIN SAW 181N GAS $68 $239 $506
115 27KI CHAIN SAW 201N GAS $68 $239 $506
115 2810 CHAIN SAW 251N GAS $78 $276 $583
CONTRACTOR AND INDUSTRIAL - CIRCULAR SAWS
100 6510 SAW CIRCULAR 7 1/41N BLADE ELEC $20 $70 $155
100 6530 SAWCIRCULAR161NELEC $51 $184 $385
100 6540 SAWWORMDRIVETYPE7-1/41NELEC $20 $70 $155
CONTRACTOR AND INDUSTRIAL - COLD WATER PRESSURE WASHER8 105 2000 WASHERIOOO-1999PSIGAS $82 $295 $623
105 2010 WASHER 1000 PSI ELEC 120V 12.5-1 5AMP $82 $295 $623 105 2C115 WASHER SURFACE 1500 PSI ELEC 120V 19AMP $83 $330 $700 105 2020 WASHER2000-2999PSIGAS $82 $295 $623
105 2040 WASHER3000PS1DSL $115 $403 $851
105 2050 WASHER3000-3999PSIGAS $104 $369 $720
105 2060 WASHER 4000-4999 PSI GAS $104 $369 $720
105 2070 WASHER5000-5999PSIGAS $145 $516 $1,125
CONTRACTOR AND lNDu3TRlAL - CONDIIIT BENDERS, ELECTRIC 125 2000 CONDulTBENDERUPTO2555ELEC $114 $304 $780
125 2020 CONDUIT BENDER PVC/RIG/EMT/IMC 1/2-2 ELE $148 $379 $929
CONTRACTOR AND INDUSTRIAL - CONOUIT BENDERS, HYDRAULIC 125 2010 CONDUIT BENDER 2-1/2-41N EMT/IMC/RIGID $197 $690 $1 ,347
CONTRACTOR AND INDUSTRIAL - CONFINED SPACE RESCUE KITH 100 8220 SAFETYCONFINEDSPACEENTRYTRIPOD $93 $239 $605
CONTRACTOR AND INDUSTRIAL - CORDLE88 RECIPROCATINa 8AW8 100 6570 SAW RECIPROCATING HAND ELEC $20 $70 $155
CONTRACTOR AND INDUSTRIAL - CRIMPER8
130 1560 CABLE CRIMPER 15 TON 18V BATTERY u-DIE $142 $285 $730 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Oustomer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
307
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
CONTRACTOR AND INDUSTRIAL - CRIMPING TOOLS
130 1 95(1 CABLE CRIMPER 12 TON 18V BATTERY u-DIE $51 $184 $433
CONTRACTOR AND INDUSTRIAL - DIAMOND GRINDERS
TOO 4560 GRINDER POLISH DIAMOND 51N DUSTLESS ELEC $54 $130 $300 100 4570 GRINDER DIAMOND 61N [)USTLESS ELEC $119 $424 $895 CONTRACTOR AND lNDtl8TRlAL - DIE GRINDER8
100 4510 GRINDER DIE 2-1/2 IN ELEC $15 $40 $75
CONTRACTOR AND INDUSTRIAL - DIGIT AL PIPE LOCATORS 125 2560 LOCATORPIPEDIGITALKIT $109 $280 $705
CONTRACTOR AND INDUSTRIAL - DNS
100 709a JEEPER PIPE INSPECTOR $26 $69 $194
CONTRACTOR AND lNDu8TRlAL - DRAIN CLEANER8
125 1420 PIPESNAKEI/21NWIDE75FTCABLE $62 $221 $425
125 u40 PIPESNAKE21NWIDE50FTCABLE $62 $221 $425
125 1460 PIPE SNAKE 1-21N WIDE 25FT CABLE $47 $115 $215 125 u70 PIPESNAKE3-61NWIDEiOOFTCABLE $78 $276 $583
CONTRACTOR AND INDUSTRIAL - DRYWALL SANDERS
100 5060 SANDER DRYWALL 9IN HEAD 62 IN REACH $51 $184 $390 CONTRACTOR AND INDUSTRIAL - ELECTRIC BREAKER8
100 1250 BREAKER 20-24LB ELEC DEMO HAMMER $62 $220 $467 TOO 1260 BREAKER 25-29LB ELEC $72 $255 $54a
100 1270 BREAKER 30-39LB ELEC $89 $310 $662
TOO 1275 BREAKER 30-39LB BATTERY $104 $369 $779
TOO 1300 BREAKER 60-69LB ELEC $104 $369 $779
100 1320 CART FOR ELECTRIC BREAKER $68 $239 $506
CONTRACTOR AND INDIISTRIAL - EXPLOSION PROOF LIGHTING 110 200a LIGHT DROP LED 120V HAZ LOC $9 $28 $81
110 2010 LIGHT FLOOD INCAN 11 0V H 42 LOC ELEC $50 $13(] $368 110 2030 LIGHT BRICK LED HAZ LOC $150 $400 $1 ,200
110 2034 LIGHT FLO(X) FLOOR LED 40W H.D. $24 $65 $130
110 2044 LIGHT FLOOD Lad) H/L 40W CLS 1 DIV 1 $104 $313 $593 110 2049 LIGHT FLOOD 400W MH HAZ LOC CLSI D1V2 $49 $122 $306 110 2050 LIGHT STRING LED 100FT HAZ LOC $135 $373 $1,018 110 2080 LIGHT STRING INCAN 12V HAZ LOC $155 $410 $1 ,092 110 2110 LIGHT WORK INCAN 120V/12V HAZ LOC $43 $151 $319 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amoum not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
308
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2al503 CAT-CLASS DESCRIPTION DAY l IVEEK l MONTH
CONTRACTOR AND INDUSTRIAI-FLANGE SPREADERS
125 2405 FLANGE SPREADER 5 TON HYD DROP PIN $5CI $135 $385 125 2410 FLANGE SPREADER 5TONS RATCHET $45 $105 $177
125 2440 FLANGESPREADER10TONHYDDROPPIN $70 $19a $497
125 2450 FLANGESPREADER14TONHYD $80 $220 $600
125 2460 FLANGE SPREADER 20TONS RATCHET $82 $235 $610
CONTRACTOR AND INDUSTRIAL - FLOOR NAILERS
TOO 5165 ABRASIVE BLASTING POT 6.5 CU FT $160 $450 $1 701 100 521(1 NAILER FLOORING AIR $41 $145 $284
TOO 567a N AILER SIDING AIR $30 $110 $234
CONTRACTOR AND INDUSTRIAL-HAND PLANERS
100 6200 PLANER BENCH 12 IN ELEC $78 $230 $420
CONTRACTOR AND INDUSTRIAL-HEDGE TRIMMERS
115 2020 HEDGE TRIMMER 241N ELEC $35 $1 2CI $250
115 2060 HEDGE TRIMMER 241N GAS $47 $165 $276
115 2070 HEDGE TRIMMER 241N ON A 421N SHAFT GAS $62 $180 $340 1 15 2080 HEDGE TRIMMER 301N GAS $62 $180 $340
CONTRACTOR AND INDUSTRIAL - HORIZONT AL DRILLS
too tsso opaal/21NELEC $20 $73 $156
TOO 1570 DRILL3/81NBATTERY $20 $73 $156
CONTRACTOR AND INDUSTRIAL - HOT WATER PRESSURE WASHERS 105 2505 W ASHER 1000-1999 PSI HOT WATER ELEC $165 $591 $1 ,038 105 2515 WASHER 3000-3999 PSI HOT WATER GAS $186 $650 $1,310 CONTRACTOR AND lNml8TRlAL - HYDRAULIC PUNCHE8
130 1750 PUNCH HYDRAULIC 35 TON $83 $295 $623
CONTRACTOR AND lNDu8TRlAL - HYDRO8TATIC TE8T PuMP8 125 1195 PUMP HYDROSTATIC TEST 1500 PSI MANUAL $52 $133 $320 125 1200 PUMP HYDROSTATIC TEST 3000 PSI MANUAL $62 $152 $425 125 1205 PUMP HYC)ROSTATIC TEST 6000 PSI MANUAL $62 $152 $425 125 1210 PUMP HYDROSTATIC TEST 500 PSI ELEC $115 $290 $685 125 1240 PUMPHYDROSTATICTEST500PSIGAS $115 $290 $685
125 1300 PUMP HYDROSTATIC TEST 10000 PSI AIR $112 $269 $63C1
CONTRACTOR AND INDUSTRIAL- KNOCKOUT SETS
130 1300 KNOCKOUT SET UP TO 21N MANU AL HYD $40 $90 $225 CONTRACTOR AND INDUSTRIAL - LAWN EDOER8
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in ihis schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
309
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l IYEEK l MONTH
CONTRACTOR AND INDUSTRIAL - LAWN EDGER8
115 1 950 EDGER LAWN $50 $180 $340
CONTRACTOR AND INDUSTRIAL - LEAF & DEBRIS VACUIINIS 105 3800 VACLIUMWALKBEHINDLEAF $83 $304 $817
CONTRACTOR AND INDUSTRIAL - LEVELS
100 7110 LEVEL OPTICAL TRANSIT $41 $106 $281
TOO 7140 LEVEL LASER PIPE $171 $442 $956
TOO ;/160 LEVEL LASER VISIBLE $68 $239 $506
CONTRACTOR AND lNDu8TRlAL - LIGHT TOWER8
510 101(I LIGHT TOWER 50W LED SOLAR SKI[) $98 $250 $673 510 1015 LIGHT TOWER 640W LED SOLAR TRAILER $220 $545 $1 ,208 510 102(] LIGHT TOWER 200W LED SOLAR TRAILER $142 $327 $885 510 1030 LIGHT TOWER VERT MAST MAN NARROW BCX)Y $134 $300 $549 510 1035 LIGHT TOWER HORIZ MAST MAN NARROW BODY $134 $300 $549 510 1040 LIGHT TOWER VERT MAST ELEC NARROW BODY $134 $300 $sag 510 1055 LIGHT TOWER VERT MAST LED TRAILER $154 $394 $848 510 1070 LIGHT TOWER BALLOON KIT $130 $342 $49[)
510 1080 LIGHT TOWER MAN MAST 16FT LEC) CART 120V $98 $253 $675 510 1082 LIGHT TOWER ELEC MAST 23FT LED CART i20V $109 $285 $715 510 1084 LIGHT TOWER MAN MAST 23FT LED TRAIL 120V $109 $285 $715 510 1140 LIGHT TOWER VERT MAST 20KW WIDE BODY $211 $475 $1 ,345 510 1180 LIGHT TOWER CUBE VERT MAST La) SKID $242 $572 $1,300
CONTRACTOR AND INDUSTRIAL - LOG SPLITTERS
115 2900 LOG SPLITTER 20-30 TON TRAILER Mm GAS $98 $35C1 $739
CONTRACTOR AND INDUSTRIAL-MAGNETIC DRILLS
130 1220 DRILL MAGNETIC BASE 3/41N ELEC $89 $235 $662 130 1240 DRILL MAGNETIC BASE 1-5/8 TO 21N ELEC $114 $304 $780 130 1280 DRILLMAGNETICBASE2-1/61NAIR $140 $380 $1 ,090
CONTRACTOR AND lNDu8TRlAL - MATERIAL HANDLING
140 3316 FILTER POT SS 6 BAG VESSEL 61N INLT SKID $200 $588 $2,153 140 3318 FILTER POT SS 8 BAG VESSEL 81N INLT SKID $200 $588 $2,153
CONTRACTOR AND INDUSTRIAL - MET AL DETECTORS
100 7050 METALDETECTORFERROuS $41 $147 $312
TOO 7060 METALDETECTORTREASURE $20 $60 $155
125 1290 PUMPHYDROSTATICTESTi0000PSl2STAGE $184 $490 $1 ,373 125 2315 PIPE THREADER 2-1/2 TO 61N ELECTRIC $270 $779 $2,130 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
310
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #:
CAT-CLASS DESCRIPTION l DAY l WEEK l MONTH I
CONTRACTOR AND INDUSTRIAL - MISCELLANEOUS SHOP EQUIPMENT TOO 7250 SNIFFER CONFINED SPACE 4-GAS DETECTOR $85
125 2665 WELDER MOUNT AERIAL BASKET CST-280 $14
125 2670 WELDER FRAME 6 PACK $35
CONTRACTOR AND INDUSTRIAL - MITER SAWS
100 6620 SAWMITERSLIDECOMPOUND121NELEC
CONTRACTOR AND INDUSTRIAL - MOWERS
115 2190 MOWERLAWN20-241NPUSHGAS
115 2200 MOWER LAWN 20-241N SELF PROPELLED GAS
115 2230 MOWER BRUSH 26-281N SELF PROPELLED GAS
115 2235 MOWER BRUSH 36-481N RIDING GAS 4WD
115 2250 MOWERLAWN49-60INRIDINGGAS
CONTRACTOR AND INDUSTRIAL - OVERSEADERS
115 1850 0VERSEEDERWALKBEHINDGAS
CONTRACTOR AND INDUSTRIAL - PAINT SPRAYERS
TOO 5500 SPRAYER PAINT STANDARD AIRLESS
100 5510 SPRAYERPAINTMEDIUMAIRLESS
TOO 5515 SPRAYERPAINTPAVEMENTSTRIPERGAS
CONTRACTOR AND lNDu8TRlAL - PIPE BENDER8
100 7530 CONDulTBENDlNGTABLE
CONTRACTOR AND INDUSTRIAL - PIPE BEVELING TOOLS
125 2170 PIPECUTTERBEVELLER3-8
125 2180 PIPECuTTERBEVELLER7-12
125 2190 PIPECUTTERBEVELLER14-20
CONTRACTOR AND INDUSTRIAL - PIPE CAMERAS
125 1595 CAMERA SEWER 1-1/2-3 HANDHELD
125 1600 CAMERASEWER3-10
125 1610 BuRIED LINE PIPE AND CAMERA LOCATOR
125 1615 BURIED LINE TRANSMITTER NO LOCATOR
CONTRACTOR AND INDUSTRIAL - PIPE CLAMP8
125 2510 LINEuPCLAMPADJ41N-161N
CONTRACTOR AND INDUSTRIAL - PIPE CUTTERS
125 2110 PlPECuTTER8STRAlGHT
125 2120 PIPECtlTTER12STRAIGHT
125 2130 PIPECU'n'ER16STRAIGHT
$47
$130
$165
$365
$104 $384
$78 $276
$219 $830
$105
$15
$210
sgi
$110
$139
$41
$345
$230
$288
$830
$1 ,090
$1 ,090
$951
$645
$583
$1,607
$420
$746
$1 ,558
$390
$385
$116
$62 $165 $338
$70 $193 $424
$83 $221 $490
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
311
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
CONTRACTOR AND INDUSTRIAL - PIPE CUTTERS
125 2150 PIPE CUTTER 24 STRAIGHT
125 2230 PIPE CU'nER BEVELLER 41N AND UP ELEC
CONTRACTOR AND INDUSTRIAL - PIPE GROOVERS
125 2570 PIPEROLLGROOVERATTACHMENT2-12
CONTRACTOR AND INDUSTRIAL - PIPE PRESS
125 2690 PIPE PRESS TOOL PRO 1/2 - 2IN BATT
CONTRACTOR AND INDUSTRIAL - PIPE ST ANDS
125 2530 STANDVISEPIPEYOKE
CONTRACTOR AND INDUSTRIAL - PIPE THREADERS
125 2300 PIPETHREADER5351/8-2ELEC
125 2310 PIPETHREADER12241/4-4ELEC
125 2320 PIPETHREADER700POWERPONY
125 2340 PIPE THREADER GEARED ATTACH 2 1/2-4 141
125 2380 PIPETHREADER3001/8-2ELEC
CONTRACTOR AND INDU8TRIAL - PLASMA CUTTERS
550 3010 PLASMACUTTER7/81N1PH120/240V
550 3015 PLASMACuTTER5/81NAIRCOMP1PHl20/240V
550 3030 PLASMACUTTER1-1/41N1PH/480V3PH/600V
550 3060 PLASMA CUTTER 1-3/41N 3PH 600V
CONTRACTOR AND INDUSTRIAL - POLE PRUNERS
115 2754 POLEPRUNER71NREACHGAS
115 2755 POLEPRUNERSAW8-12FTREACHGAS
CONTRACTOR AND INDUSTRIAL - PORTABLE
175 1100 SURVEILLANCEPRIMARYCAMERALINIT
175 1102 StJRVEILLANCETRAILERNOCAMERASOLAR
175 1110 SllRVEILLANCESECONDARYCAMERALINIT
175 1115 SURVEILLANCECAMERAWTRIPOD115V
CONTRACTOR AND INDUSTRIAL - PORTABLE BAND SAWS
100 6710 SAWBANDSAWHANC)ELEC
hzo 3630 SAWBANDHANDAIR
CONTRACTOR AND INDUSTRIAL - PORT ABLE LIGHTS
110 1550 LIGHTSTANDLEDI-LAMPFLOCX)
110 1570 LIGHTWOBBLELED361N
110 1577 LIGHTLED360DEGREETRIPODBATTERY
Pricing Schedule #:
DAY WEEK I MONTH I
$100 $275
$80 $221
$50
$78
$15
$138
$276
$41
$258
$286
$505
$1,196
$520
$324
$175
$29CI
$390
$583
$116
$683
$1,038
$497
$451
$715
$635
$750
$1 ,375
$3,080
$1,300
$630
$499
$848
$20 $81 $160
$41 $137 $305
$23 $58 $161
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
312
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
CONTRACTOR AND INDUSTRIAL - PORTABLE LIGHTS
110 1580 LIGHTBALLOONLAMPLED300/575WATT
110 1582 LIGHTBALLOONLAMPIOOOWATTLED
110 1590 LIGHTBALLOONLAMPIOOOWATTHALIDE
110 2055 LIGHTSTRING80FTLED12VHAZLOC
CONTRACTOR AND INDIISTRIAL - PORT ABLE TABLE SAWS TOO 6650 SAWTABLE10lNBLADEELEC
CONTRACTOR AND INDUSTRIAL - POST DRIVER8
115 2600 POSTDR1VER55LBAIR
115 2610 POST DRIVER 45LB GAS
CONTRACTOR AND INDUSTRIAL - POSTHOLE AUGERS
115 2490 POSTHOLEAuGERONEMANGAS
115 2500 POSTHOLEAUGERONEMANTOWABLEGAS
115 2540 POSTHOLEAUGERTWOMANGAS
Pricing Schedule #:
DAY
$47
WEEK
$165
$104 $369
$104 $369
IMONTHI
$35C1
$104 $365 $779
$104 $365 $779
$104 $385 $779
21503
CONTRACTOR AND INDUSTRIAL - PRESSURE WASHERS WITH WATER TANK & TRAILER 105 2800 WASHERTRAILERMOUNTED3000PSIDSL $315 $750 $1,595 105 2805 WASHERTRAILERNOTANK3-4KPSIHOTGAS $300 $747 $1,533 105 2810 WASHERTRAILERW/TANK3-4KPSIHOTGAS $315 $750 $1,595 105 2830 WASHERTRAILERMNT3000-3999PSIHOTDSL $320 $755 $1,610
CONTRACTOR AND INDUSTRIAL - PVC HEATERS
125 1997 PVCHEATER/BENDER41N120V
CONTRACTOR AND INDUSTRIAL - REBAR TOOL8
125 2030 BENDERCUTTERREBAR3/4HYD
125 2040 BENDERREBAROTO180HYD
CONTRACTOR AND INDUSTRIAL - RETRACTABLE L1FELINE8
100 8230 SAFETYW1NCHEVAC50
100 8235 SAFETYL1FEL1NE65
100 8240 FALL PROTECTION SELF-RETRACTING YOYO 60
CONTRACTOR AND lNDu8TRlAL - RIGHT ANGLE DRILL8
100 6000 DRILL 1/2 IN RIGHT ANGLE ELECTRIC
CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE GRINDERS
TOO 4810 GRINDERR-ANGLE4-1/21NELEC
100 4820 GRIN[)ER RIGHT ANGLE 5 IN ELEC
TOO 4840 GRINDER RIGHT ANGLE 7IN ELEC
$62
$26
$165
$90
$445
$194
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entify, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and Bmissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shifi, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
313
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
CONTRACTOR AND INDUSTRIAL - SANDERS
100 4970 SANDERDISC71NELEC
CONTRACTOR AND INDU8TRIAL - 8CREW GuNS
100 6100 SCREWGUN
CONTRACTOR AND INDUSTRIAL - SEEDERS
115 1880 HYDROSEEDERTRAILERMNT600-700GALLON
CONTRACTOR AND INDUSTRIAL - SEWER JETS
125 1490 SEWERJETTERELECMINI
125 1500 SEWERJETTERELEC
125 1510 SEWER JETTER GAS
CONTRACTOR AND INDUSTRIAL - SHEERS
130 1720 SHEARWRENCH5/8-3/4-7/81NELECTRIC
CONTRACTOR AND INDUSTRIAL - SIDING BRAKE8
100 704C] SIDINGBRAKE
CONTRACTOR AND INDUSTRIAL - SOD CuTTERS
115 1700 SODCUTTER121NCuTW/B
115 1710 SODCUTTERi81NCuTW/B
CONTRACTOR AND INDUSTRIAL - 8TAPLERS
100 5650 STAPLERFLOORINGAIR
CONTRACTOR AND INDUSTRIAL - ST ATIONARY CHOP SAWS 100 6640 SAW CHOP 141N BLADE ELEC
CONTRACTOR AND INDUSTRIAL - STREET 8WEEPERS
105 3000 SWEEPER CONTRUCTION RIDE ON 3 WHEEL
105 3020 SWEEPER CONTRUCTION RIDE ON 4 WHEEL CAB
CONTRACTOR AND lNDu8TRlAL - STUD GUNS
TOO 6810 STtJDGUNFASTNERPOWDERFIRE[)
CONTRACTOR AND INDUSTRIAL - STUMP GRINDERS
115 3600 STLIMPGRINDERIO-19HPGAS
115 3610 STUMPGRINDER20-29HPGAS
115 3620 SlllMPGRINDER30-39HPGAS
115 3640 STtJMPGRINDER60-69HPDSL
CONTRACTOR AND INDUSTRIAL - TAP AND DIE SETS
Pricing Schedule #:
DAY WEEK l MONTH l
$15
$15
$490
$54
$45
$1 ,281
$36 $130
$89 $314
$130 $350
$85
$20
$30
$41
$207
$46
$110
$147
$320 $798
$385 $960
$47 $165
$692
$709
$1 ,069
$1 ,425
$115
$85
$3,313
$390
$108
$230
$312
$1,752
$2,423
$350
$1,515
$1 ,558
$2,250
$2,856
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the informafion contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
314
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
CONTRACTOR AND INDUSTRIAL - TAP AND DIE SETS
130 2150 DIEKITFOR6AWGTO750KCMILALUMCONN
130 2160 DIEKITFOR6AWGTO750KCMILCOPPERCONN
CONTRACTOR AND INDUSTRIAL - THATCHERS
115 1770 DETHATCHER20-221NWALKBEHIND
CONTRACTOR AND INDUSTRIAL - TILLERS
115 1500 TILLERIHPIOINWIDTHHANDHELD
115 1550 TILLER4-5HP20-261NWIDTHMIDTINE
115 1570 TILLER8-8HP18-20INWIDTHREARTINE
115 1590 TILLER9-13HP18-20lNWlmHREARTINE
125 2520 LINEUPCLAMPADJ61N-361N
130 1555 CABLE CRIMPER DIELESS 12TON BATTERY
130 1955 GRIPKITWIRESIZEI/0-750MCM
135 1142 TENSIONERCONVKITSTS31-5/81N
135 1310 TENSIONERCONVKITSTS31-3/41N
135 1314 TENSIONER CONV KIT STS4 1-7/8 IN
135 1316 TENSIONER CONV KIT STS5 2-1/2 IN
135 1340 TENSIONERSTS31-5/8TO21N
135 1341 TENSIONER STS4 1-7/8 TO 2-1/2
135 1342 TENSIONERCONVKITF/STS321N
135 1343 TENSIONER 2-1/41N HYD
135 1345 TENSIONER STS5 2-1/2 TO 3
135 1380 TENSIONERSTS21-1/4TO1-1/2
135 2200 PuMPPNELIMATICTENSIONER27500PSI
135 3069 WRENCH TORQUE 1 SQ 3K FT/LBS HYD
135 3089 WRENCHTORQuE1.5SQ5KFT/LBSHYD
135 3091 WRENCHTORQuE1.5SQ11KFT/LBSHYD
135 3196 TORQUENuTRUNNERAIR1.51NSQ6K
135 3405 TORQUE HEX LINK 1-1/4 2000 FT/LB HYD
CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES
135 2740 FILTER/REGULATOR/LtlBRICATOR CONTROL UNIT
135 3050 WRENCHTORQUE0.75SQ1KFT/LBSHYD
135 3110 WRENCHTORQL1E1.5SQHYD
135 3130 WRENCH TORQUE PWR HEAD 8K FT/LBS HYD
135 3140 WRENCH TORQUE PWR HEAD 16K FT/LBS HYD
135 3142 WRENCH TORQUE 1 SQ 36V ELEC
135 3210 WRENCH TORQUE PWR HEAD 4K FT/LBS HYD
135 3230 WRENCH TORQUE PWR HEAD 2K FT/LBS HYD
135 3270 WRENCH TORQUE i/2 250 FT/LBS MANLIAL
135 3290 WRENCH TORQUE 3/4 600 FT/LBS MANtJAL
Pricing Schedule #:
DAY l IVEEK I MONTH
$86 $305
$136
$248
$258
$498
$65
$276
$182
$205
$45
$'l20
$135
$185
$200
$55
$200
$205
$135
$800
$635
$935
$1 ,050
$800
$95
$630
$305
$525
$546
$1 ,051
$18j+
$803
$425
$605
$135
$385
$410
$540
$580
$180
$570
$580
$465
$2,492
$1 794
$2,600
$2,915
$2,200
$272
$105
$662
$2,685
$506
$739
$2,620
$390
$234
$142
$142
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
315
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEF,K l MONTH
CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES
135 331(] MULTPLY TORQUE WRENCH 3/4X1 3000 FT/LBS $20 $50 $142 135 3370 WRENCHTORQUEIINIOOOFT/LBSMANUAL $25 $70 $203
135 3390 WRENCH TORQUE 3/8 10-100 FT/LBS MANUAL $9 $27 $78 135 3410 TORQUE HEX LINK 1-5/8 2000 FT/LBS HYD $37 $95 $272 135 3430 TORQUE HEX LINK 1-13/16 2000 FT/LBS HYD $37 $95 $272 135 3435 TORQUE HEX LINK 2 4000 FT/LBS HYD $41 $110 $312 135 3450 TORQUE HEX LINK 2-3/8 4000 FT/LBS HYD $41 $110 $312 135 3470 TORQUE HEX LINK 3-1/8 8000 FT/LBS HYD $51 $126 $390 135 3480 TORQUE HEX LINK 2-3/8 8000 FT/LBS HYD $51 $126 $390 135 3490 TORQUE HEX LINK 2-3/16 4000 FT/LBS HY[) $41 $110 $312 135 3550 TORQUE HEX LINK 1-7/16 2000 FT/LBS HYD $37 $95 $272 135 3570 TORQUE HEX LINK 2-9/16 8000 FT/LBS HYD $51 $128 $390 135 3650 TORQUE HEX LINK 4-5/8 16800 FT/LBS HY[) $95 $260 $730 135 3670 TORQUE HEX LINK 2-15/16 4000 FT/LBS HYD $41 $110 $312 135 3a90 TORQLIEHEXLINK2-3/48000FT/LBSHYD $51 $126 $390 135 3750 TORQllEHEXLINK2-9/164000FT/LBSHYD $41 $110 $312 135 3770 TORQUEHEXLINK22000n/LBHY[) $41 $110 $312
135 5100 PIPE ROLLER IDLER 8T LOW PROFILE $35 $95 $265
135 5220 TORQUEM2HEXLINK1-13/161300FT/LBSHYD $35 $95 $265 135 5229 TORQUEM2HEXLINK2.:V8" $110 $300
CONTRACTOR AND INDUSTRIAL - TUNNEL BORER
120 3990 P1ERCINGTOOL21NA1R $150 $320 $868
120 4000 P1ERC1NGTOOL31NAIR $234 $553 $1 ,558
CONTRACTOR AND INDUSTRIAL - WALLPAPER REMOVERS
TOO 7010 WALLPAPER REMOVER LARGE $37 $129 $270
CONTRACTOR AND INDUSTRIAL - WEED WACKERS
115 2320 WEED EATER GAS $41 $110 $415
CONTRACTOR AND INDUSTRIAL - WELDERS
550 1250 WELDERMIG200-299AMPS230V $43 $104 $284
550 1270 WELDER TIG / STICK 200-249 AMPS ELEC $41 $73 $236 550 1272 WELDERTIG/STICK208-575AMPSELEC $70 $215 $527
550 1275 SKYWELDER INVERTER WELDER 250-300AMP $41 $92 $259 550 1280 WELDER INVERTER CC ONLY 250-299 AMPS $41 $92 $259 550 1290 WELDER INVERTER CC/CV 300-399 AMPS $41 $92 $259 550 1300 WELDER INVERTER CC/CV 350-399 AMPSLEC $41 $92 $259 550 1310 WELDER ST ATIONARY 400 - 449 AMPS ELEC $41 $92 $259 550 1540 WELDER ENGINE DRIVE 180-189 AMP GAS $93 $230 $548 550 1600 WELDER ENGINE DRIVE 250-299 AMPS GAS $93 $230 $548 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
316
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
CONTRACTOR AND INDUSTRIAL - WELDERS
550 1610 WELDER ENGINE DRIVE 300-249 AMP GAS $93 $230 $548 550 1760 WELDER ENGINE DRIVE 250-299 AMPS LP $93 $230 $548 550 1850 WELDER TOWABLE 300 - 349 AMPS DSL $86 $212 $56C1 550 1870 WELDER TOWABLE 400 - 449 AMPS DSL $143 $300 $635 550 1880 WELDERTOWABLE500-549AMPSDSL $185 $345 $865
550 1900 WELDER TOWABLE 300-349AMPS DUAL-OPER DSL $163 $360 $715 550 1 gos WELDER TOWABLE 400-449AMPS DUAL-OPER DSL $163 $380 $740 550 igsti WELDER WIRE FEEDER 120 VOLT ELEC $68 $180 $338 550 1955 WELDER WIRE FEEDER SINGLE REEL 24 VOLT $76 $233 $380 550 1960 WELDER WIRE FEEDER SUITCASE STYLE $69 $165 $318
CONTRACTOR AND INDUSTRIAL - WELDING ACCESSORIES
550 1400 WELDINGFUMEEXTRACTOR95-132CFM $74 $196 $45[)
EARTHMOVING - AGRICULTURAL TRACTORS
275 1120 TRACTOR COMPACT 20-29HP 4WD DSL $217 $620 $1,510 275 1160 TRACTOR 40-49HP 4WD DSL $285 $704 $1 ,725
275 1200 TRACTOR60-69HP4WDDSL $295 $738 $1,817
275 1300 TRACTOR90-99HP4WDDSL $310 $737 $1 ,935
275 2140 TRACTOR LOADER 30-39HP 4WD DSL $300 $805 $1,825 275 2200 TRACTOR SKIPLOADER 60-90HP 4WD DSL $350 $960 $2,150
EARTHMOVING - BACKHOE ATT ACHMENTS
225 ooho couPLER/EXCAVATOR $49 $135 $405
290 4010 COMPACTION WHEEL BACKHOE 121N $135 $360 $825
290 4015 COMPACTION WHEEL BACKHOE i81N $135 $360 $825
290 4020 COMPACTION WHEEL BACKHOE 241N $135 $360 $825
290 4030 BACKHOEATTACHMENTTHuMB $25 $75 $135
290 4050 BACKHOE ATTACHMENT FORKS 421N $49 $135 $325
290 4055 BACKHOEATTACHMENTFORKS481N $49 $1 35 $325
290 4060 BACKHOE ATTACHMENT FORKS 601N $54 $142 $350
290 4100 BACKHOE BUCKET CRIBBING 81N QC $28 $58 $115
290 4120 BACKHOE BUCKET TRENCH 121N QC $28 $58 $115
zgo 4140 BACKHOE BUCKET TRENCH 181N QC $28 $58 $115
290 415(1 BACKHOE BUCKET TRENCH 241N QC $28 $58 $115
290 4160 BACKHOE BUCKET TRENCH 301N QC $28 $58 $115
zgo 4170 BACKHOE BUCKET TRENCH 361N QC $28 $58 $115
290 4180 BACKHOE BUCKET SMOOTH 361N QC $28 $58 $115
290 4190 BACKHOE BUCKET TRENCH 421N QC $49 $114 $324
290 4205 BACKHOE BUCKET SMOOTH 4BlN QC $49 $114 $324
290 4210 BACKHOEBuCKETTRENCH481NQC $49 $114 $324
290 4280 BACKHOEBuCKETiYDSlDEDLlMP $135 $385 $825
OMNIA GOu) 2024
Customer agrees to keep confidemial the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
317
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l IVEEK l MONTH
EARTHMOVING - BACKHOE ATT ACHMENTS
EARTHMOVING - BACKHOE LOADERS
;)10 1100 BACKHOE COMPACT TLB 20-23HP 4WD ROPS DSL $270 $848 $1 ,820 210 1200 BACKHOE COMPACT TLB 24-29HP 4WD ROPS DSL $325 $970 $2,221 210 3100 BACKHOE 70-97HP 2WD ROPS DSL $340 $915 $2,130 210 3200 BACKHOE 70-97HP 4WD ROPS DSL $340 $915 $2,130 210 3205 BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL $340 $915 $2,130 210 325 €1 BACKHOE 70-97HP 4WD CAB DSL $375 $990 $2,250 210 3255 BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL $375 $990 $2,250 210 4205 BACKHOE 98-115HP 4WD ROPS EXTENDAHOE DSL $515 $1 ,475 $3,650 210 4250 BACKHOE 98-11 5HP 4WD CAB DSL $515 $1 .475 $3,650 210 4255 BACKHOE 98-115HP 4WD CAB EXTENDAHOE DSL $515 $1 ,475 $3,650 210 5205 BACKHOE OVER 115HP 4WD ROPS EXTENHOE DSL $705 $1 ,990 $5,600 210 5250 BACKHOE OVER 115HP 4WD CAB DSL $705 $1 ,990 $5,600 210 5255 BACKHOE OVER 115HP 4WD CAB EXTENDHOE DSL $705 $1 ,990 $5,600
EARTHMOVING - DOZERS
250 1100 DOZER STD TRACK 70-85 HP ROPS $655 $1,710 $4,180 250 1140 DOZER WIDE TRACK 70-85 HP ROPS $655 $1,710 $4,180 250 118(1 DOZER WIDE TRACK 70-85 HP CAB $655 $1,710 $4,180 250 1200 DOZERSTDTRACK86-95HPROPS $720 $1 ,805 $4,600
250 1220 DOZERSTDTRACK86-95HPCAB $720 $1 ,805 $4,600
250 124 €1 DOZER WIDE TRACK 86-95 HP ROPS $720 $1 ,805 $4,600 250 1 260 DOZER WIDE TRACK 86-95 HP CAB $720 $1 ,805 $4,600 250 1300 DOZER STD TRACK 96-105 HP ROPS $795 $2,040 $5,357 250 132a DOZER STD TRACK 96-105 HP CAB $795 $2,040 $5,357 250 1340 DOZER WIDE TRACK 96-105 HP ROPS $795 $2.040 $5,357 250 136a DOZER WIDE TRACK 96-105 HP CAB $795 $2,040 $5,357 250 1460 DOZERWIDETRACK106-130HPCAB $1,150 $2,870 $7,100 250 1 56(1 DOZER WIDE TRACK 131-165 HP CAB $1 ,250 $3,385 $9,000
EARTHMOVING - EXCAV ATORS
240 2000 EXCAVATOR28000-38000LBSSTDREACH $775 $1 .872 $5,150 240 2020 EXCAVATOR28000-38000LBSREDUCEDTAIL $775 $1 ,872 $5,150 240 2030 EXCAVATOR 28000-38000 LBS RED TAILRUBTRK $820 $2,100 $6,000 240 2040 EXCAVATOR28000-38000LBSCABWHEELED $1 ,000 $3,000 $8,500 240 2100 EXCAV ATOR 39000-42000 LBS STD REACH $970 $2,370 $6,410 240 2200 EXCAVATOR 43000-49999 LBS STD REACH $970 $2,370 $6,41 0 240 2300 EXCAVATOR50000-59999LBSSTDREACH $1,240 $3,045 $7 71 0 240 2320 EXCAVATOR50000-59999LBSREDLICEDTAIL $1 .240 $3,045 $7 710 240 2350 EXCAVATOR 50000-59999 LBS WHEELED $1 ,650 $3,850 $11,000 240 2400 EXCAVATOR60000-69999LBSSTDREACH $1 ,600 $3,800 $10,550 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such locafion, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
318
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/:31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
EARTHMOVIN €3 - EXCAV ATORS
240 2410 EXCAV ATOR 60000-69999 LBS LONG REACH $-1,650 $3,850 $11,000 240 2500 EXCAVATOR 70[)00-80000 LBS STD REACH $1,600 $3,800 $10,550 240 2510 EXCAVATOR 70000-80000 LBS REDuCED TAIL $1,650 $3,850 $11,000
EARTHNIOVING - EXCAV ATORS ATT ACHMENTS
290 5000 MINI-EXATTACHMENTAUGERMEDTORQIJE $104 $296 $735 290 5010 COMPACTION WHEEL MINI-EX <19K LBS 16-18 $109 $312 $660 290 5020 MINI-EX ATTACHMENT FORESTRY MULCHER $525 $1 ,385 $2,720 290 s'iso MINI-EX ATTACHMENT BREAKER 191-290 LBS $213 $607 $1 ,320 290 5160 MINI-EX ATTACHMENT BREAKER 391-600 LBS $213 $607 $1 ,320 290 5165 MINI-EX An ACHMENT BREAKER 601-900 LBS $390 $1 130 $2,325 290 5180 MINI-EX ATT ACH SWING CPLR UP TO 9K LBS $54 $150 $441 290 5186 MINI-EX TLB ATT ACH SWING CPLR 14-20K LBS $85 $227 $581 290 5210 MINI-EX <19K LBS BUCKET CRIBBING 101N QC $20 $51 $147 290 5220 MINI-EX<19KLBSBUCKETTRENCH<121NQC $20 $51 $147 290 5240 MINI-EX <19K LBS BUCKET TRENCH 121N QC $20 $51 $147 290 5245 MINI-EX<l9KLBSBUCKETTRENCH121NPO $20 $51 $147
290 5250 MINI-EX <19K LBS BUCKET SMOOTH 121N QC $20 $51 $147 290 5270 MINI-EX<19KLBSBUCKETTRENCHl61NQC $20 $51 $147
290 5280 MINI-EX<19KLBSBUCKETTRENCHl81NQC $20 $51 $147
290 5285 MINI-EX <19K LBS BUCKET TRENCH 181N Pa $20 $51 $147 290 5290 MINI-EX<19KLBSBUCKETSMOOTH181NQC $20 $51 $147
290 5320 MINI-EX<l9KLBSBUCKETTRENCH241NQC $20 $51 $1 47 290 5325 MINI-EX<19KLBSBUCKETTRENCH241NPO $20 $51 $147
290 5330 MINI-EX<19KLBSBUCKETSMOOTH241NQC $20 $51 $147
290 5340 MINI-EX <19K LBS BUCKET TRENCH 301N QC $20 $51 $147 290 5350 MINI-EX<19KLBSBLlCKETSMOOTH30lNQC $20 $51 $147 290 5360 MINI-EX<19KLBSBUCKETTRENCH361NQC $20 $51 $147
290 5365 MINI-EX <19K LBS BUCKET TRENCH 361N Pa $20 $51 $147 :go 5370 MINI-EX <19K LBS BUCKET SMOOTH 361N QC $20 $51 $147 290 5380 MINI-EX<19KLBSBUCKETSWING361NQC $20 $51 $1 47
290 5390 MINI-EX<19KLBSBUCKETTRENCH421NQC $32 $78 $220
290 5395 MINI-EX<19KLBSBUCKETSMOOTH421NQC $32 $78 $220
290 5410 MINI-EX <19K LBS BUCKET TRENCH 48N QC $32 $78 $220 290 5420 MINI-EX<19KLBSBUCKETSMOOTH481NQC $32 $78 $220
290 6000 EXCAVAT28K-39KBUCKETTRENCH121NQC $43 $104 $294 290 6010 EXCAV AT 28K-39K BUCKET TRENCH 181N QC $43 $104 $294 290 6015 EXCAV AT 28K-39K BUCKET TRENCH 181N PO $43 $104 $294 290 6020 EXCAVAT28K-39KBLlCKETTRENCH241NQC $43 $104 $294 290 6025 EXCAVAT28K-39KBuCKETTRENCH241NPO $43 $104 $294 290 6030 EXCAVAT28K-39KBLICKETTRENCH30lNQC $43 $104 $294 290 6035 EXCAVAT28K-39KBUCKETTRENCH30lNPO $43 $104 $294 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amoum not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temunate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
319
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 1U20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
EARTH!/10VING - EXCAV ATOR8 ATT ACHMENTS
290 6040 EXCAVAT28K-39KBUCKETTRENCH361NQC
290 6045 EXCAVAT28K-39KBUCKETTRENCH361NPO
290 6050 EXCAVAT 28K-39K BUcKET TRENCH 421N QC
290 6055 EXCAVAT28K-39KBUCKETTRENCH421NPO
2"l0 6060 EXCAVAT28K-39KBUCKETTRENCH481NQC
290 6065 EXCAVAT28K-39KBuCKETTRENCH481NPO
EXCAV AT 28K-39K BUCKET SMOOTH 601N QC
EXCAV AT 28K-39K BUCKET TRENCH 601N Pa
6082
6085
6105
8135
6145
6155
6165
6175
6195
6215
6245
6265
6285
6295
6365
6395
6405
6500
6510
6530
6535
6585
6590
6590
6700
6705
6710
6715
6720
8020
;igo
290
290
290
290
290
290
290
290
290
290
290
290
290
290
29Cl
290
290
290
290
290
290
290
290
290
290
290
290
290
290
EXCAVAT 28K-39K BUCKET TRENCH 721N QC
EXCAVAT 39K-50K BUCKET TRENCH 241N Pa
EXCAV AT 39K-50K BUCKET TRENCH 301N PO
EXCAV AT 39K-50K BUCKET TRENCH 361N PO
EXCAV AT 39K-50K BUCKET TRENCH 421N PO
EXCAV AT 39K-50K BUCKET TRENCH 481N PO
EXCAVAT 39K-50K BUCKET SMOOTH 601N Pa
EXCAVAT 39K-50K BUCKET SMOOTH 721N Pa
EXCAV AT 50K-60K BUCKET TRENCH 241N Pa
EXCAV AT 50K-60K BUCKET TRENCH 361N PO
EXCAV AT 50K-60K BUCKET TRENCH 481N PO
EXCAV AT 50K-60K BUCKET TRENCH 541N Pa
EXCAVAT 60K-80K BUCKET TRENCH 361N PO
EXCAV AT 60K-80K BUCKET TRENCH 541N Pa
EXCAV AT 60K-80K BUCKET TRENCH 601N Pa
EXCAV AT ATT ACHMENT GRAPPLE BUCKET
EXCAVAT ATT ACHMENT FLAIL MOWER
COMPACTION WHEEL EXCAV ATOR 28K-39K 241N
COMPACTION WHEEL EXCAV ATOR 39K-50K 361N
BACKHOE/8MT EXC ATT ACHMENT AUGER
EXCAVAT ATTACHMENTTHUMB
EXCAVAT ATTACHMENTTHuMB
EXC TLB ATTACH BREAKER 1251-1800 LBS
EXCAV AT ATT ACHMENT BREAKER 1801-2500 LBS
EXCAVAT ATTACHMENT BREAKER 2501-4800 LBS
EXCAVAT ATT ACHMENT BREAKER 4801-6500 LBS
EXCAVAT ATTACHMENTBREAKER>10000LBS
CONCRETE HWY BARRIER LIFTING TONGS
EARTHMOVING - MINE EXCAV ATORS
240 1000 MINI-EXCAVATOR2000-2999LBSDSLROPS
240 1002 MINI-EXCAVATOR2000-2999LBSELCROPS
240 1100 MINI-EXCAVATOR3000-3999LBSDSLROPS
240 1200 MINI-EXCAVATOR 4000-4999 LBS DSL ROPS
Pricing Schedule #:
DAY l WEEK l MONTH
$43
$43
$43
$43
$43
$43
$65
$65
$65
$54
$54
$54
$54
$54
$80
$80
$54
$54
$54
$80
$65
$65
$95
$545
$274
$245
$245
$137
$76
$76
$395
$690
$705
$880
$1,120
$81
$104
$104
$104
$104
$104
$104
$156
$156
$156
$130
$130
$130
$130
$130
$185
$185
$130
$130
$130
$185
$156
$156
$230
$1 ,525
$720
$620
$620
$380
$200
$200
$1.115
$1 ,850
$1 ,950
$2,410
$3,005
$236
$804
$1,170
$804
$804
$294
$294
$294
$294
$294
$294
$440
$440
$440
$360
$360
$360
$360
$360
$514
$514
$360
$360
$360
$514
$440
$440
$662
$3,500
$1 ,372
$1 ,355
$1,355
$1,000
$350
$350
$2,300
$4 TOO
$4,300
$5,300
$7,200
$443
$1 ,655
$3,000
$1 ,673
$1 ,673
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
320
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
EARTHMOVING - MINI EXCAV ATORS
240 1201 MINI-EXCAVATOR 4000-4999 LBS HYBRID ROPS $412 $1,170 $3,000 240 1300 MINI-EXCAVATOR 5000-6999 LBS DSL ROPS $293 $804 $1 ,873 240 1310 MINI-EXCAVATOR 5000-6999 LBS DSL CAB $324 $851 $1,813 240 1315 MINI-EXCAV ATOR 5000-6999 LBS BATT ROPS $1 135 $2,876 $6,594 240 1400 MINI-EXCAVATOR7000-8999LBSDSLROPS $325 $865 $1 ,895 240 1410 MINI-EXCAVATOR 7000-8999 LBS DSL CAB $339 $897 $2,005 240 1500 MINI-EXCAVATOR 9000-11999 LBS DSL ROPS $355 $993 $2,395 240 1510 MINI-EXCAV ATOR 9000-11999 LBS DSL CAB $385 $1 ,025 $2,595 240 1600 MINI-EXCAVATOR 12000-13999 LBS DSL ROPS $430 $1 115 $2,800 240 1610 MINI-EXCAVATOR 12000-13999 LBS DSL CAB $479 $1 195 $2,939 240 1700 MINI-EXCAVATOR 14000-19000 LBS DSL ROPS $515 $1 ,327 $3,500 240 1710 MINI-EXCAVATOR 14000-19000 LBS DSL CAB $515 $1 ,327 $3,500 EARTHMOVINa - MINI-8KID8TEER TRACK MACHINE ATTACHMENT8 290 1000 WB LOADER ATT ACHMENT AUGER $60 $171 $441
290 1005 WB LOADER A'n ACHMENT TRENCHER $93 $259 $539 290 1010 WB LOADER SOIL CONDITIONER $120 $363 $882
290 1015 WB LOADER ATT ACHMENT TILLER $104 $285 $638 290 1025 WB LOADER A'n ACHMENT BREAKER <250 LBS $181 $514 $1 ,079 290 1035 WB LOADER STANDARD BUCKET 35-36 3.5CF $10 $30 $89 290 1036 WB LOADER STANDARD BUCKET 4i-44 4.3CF $10 $30 $E19 290 1040 WB LOADER ATT ACHMENT GRAPPLE BKT 361N $65 $180 $422 290 1045 WB LOADER ATT ACHMENT GRAPPLE BKT 421N $65 $180 $422 zgo 1050 WB LOADER ATT ACHMENT GRAPPLE BKT 481N $65 $180 $422 290 tosa WB LOADER ATT ACHMENT FORKS $27 $78 $220
290 1080 WB LOADER ATT ACHMENT BORING $104 $234 $441
EARTHMOVING - RIDE-ON TRENCHERS
280 1110 TRENCHER RIDE-ON 35-49HP DSL $425 $1 ,045 $2,345
EARTHMOVING - ROAD GEAR
260 11(X) ROAD GRA[)ER 110-ii9HP DSL $805 $2,200 $6,387 260 1120 ROAD GR/)iDER 130-139HP DSL $1 150 $3,150 $8,800 EARTHMOVINa - 8KID8TEER ATT ACHfm:NTS
290 2000 SKIDSTEERATTACHMENTAUGERMEDTORQUE $104 $296 $738 290 2005 SKIDSTEERATTACHMENTAuGERHITORQUE $104 $296 $736 290 20'lO SKIDSTEER ATTACHMENT ANGLE BROOM $120 $363 $770 290 2015 SKIDSTEER ATTACHMENT SWEEPER $120 $363 $770
290 2020 SKIDSTEER ATTACHMENT SNOW PuSHER $131 $240 $515 290 2022 SKIDSTEER A'nACHMENT ANGLE SNOW PLOW $132 $275 $614 290 2025 SKIDSTEERATTACHMENTSNOWBLOWER $153 $312 $850
OMNIA GOLD 2024
Customer agrees to keep confidenfial the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herem and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on fhe list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
321
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
EARTHMOVING - SKIDSTEER ATT ACHMENTS
290 2030 SKIDSTEERATTACHMENTTRENCHER $159 $440 $1,133
290 2045 SKIDSTEER A'n ACHMENT ROOT RAKE W CLAMP $98 $217 $441 290 2050 SKIDSTEER ATTACHMENT ROCK HOUND RAKE $159 $390 $950 290 2055 SKIDSTEER ATTACHMENT SOIL CONDITIONER $159 $390 $950 290 2057 SKIDSTEER ATTACHMENT FLAIL MOWER $310 $935 $2,050 290 2058 SKIDSTEER ATT ACHMENT BRUSH CUTTER 60 SF $203 $570 $1,360 290 2059 SKIDSTEERATTACHMENTBRUSHCunER66SF $203 $570 $1 ,360 290 2060 SKIDSTEERATTACHMENTBRUSHCUTTER72SF $203 $570 $1 ,360 290 2063 SKIDSTEER An ACHMENT BRUSH CUTTER 72 HF $255 $727 $1 ,585 290 2064 SKIDSTEER ROT MOWER 81N CAP 601N DECK HF $455 $1 ,200 $2,376 290 2065 SKIDSTEERATTACHMENTFORESTRYMULCHER $875 $2,077 $4,075 290 2070 SKIDSTEER ATTACHMENT PLANER 141N SF $356 $1150 $2,195 290 2073 SKIDSTEERATTACHMENTPLANER181NHF $415 $1 ,200 $2,250 290 2075 SKIDSTEERATTACHMENTPLANER241NHF $485 $1 ,500 $2,675 290 2080 SKIDSTEERATTACHMENTTILLER $120 $338 $736
290 2092 SKIDSTEER ATTACHMENT POST DRIVER $138 $392 $981 290 2095 SKIDSTEER A'nACHMENT SPREADER $85 $235 $706
290 2100 SKIDSTEERATTACHMENTTREEBOOM $76 $217 $412
290 2105 SKIDSTEERATTACHMENTTILESCRAPER $87 $249 $470
290 2120 SKIDSTEERATTACHMENTSHEAR $125 $415 $985
290 2125 SKIDSTEERATTACHMENTDOZERBLADE $76 $217 $412
290 ;'135 SKIDSTEERATTACHMENTVACULIMLIFTBATTERY $195 $455 $935 290 2140 SKIDSTEER ATTACHMENT FORKS 421N $43 $124 $274 290 2145 SKIDSTEER ATTACHMENT FORKS 481N $43 $124 $274 290 2148 SKIDSTEER ATTACHMENT FORKS 721N $93 $266 $605 290 2195 SKIDSTEER ATTACHMENT ASPHALT FLOAT $185 $425 $1,030 290 2210 SKIDSTEER ATTACHMENT BREAKER 191-290 LBS $181 $514 $1,079 290 2220 SKIDSTEER ATTACHMENT BREAKER 291-390 LBS $181 $514 $1 ,079 290 2225 SKIDSTEER ATTACHMENT BREAKER 391-800 LBS $213 $607 $1 ,320 290 2230 COMBO SSL M-EX ATTACH BREAKER 391-600LBS $213 $607 $1 ,320 290 2235 SKIDSTEER AnACHMENT BREAKER 601-900 LBS $213 $607 $1 ,320 290 2300 SKIDSTEERATTACHMENTBuCKET361N $10 $30 $89
290 2332 SKIDSTEERATTACHMENTBuCKET561NLOW-PRO $10 $30 $89 290 2340 SKIDSTEER ATTACHMENT BLICKET 621N $10 $30 $89 290 2345 SKIDSTEERATTACHMENTBuCKET621N41N1 $65 $156 $441 290 2350 SKIDSTEERATTACHMENTBUCKET621NLOW-PRO $10 $30 $89 290 2360 SKIDSTEERATTACHMENTBUCKET661N $10 $30 $89
290 2365 SKIDSTEERATTACHMENTBUCKET661N41N1 $65 $156 $441 290 2370 SKIDSTEER AnACHMENT BUCKET 661N LOW-PRO $10 $30 $89 290 2380 SKIDSTEERATTACHMENTBUCKET681N $10 $30 $89
290 2385 SKIDSTEERATTACHMENTBUCKET681N41N1 $65 $156 $441 290 2390 SKIDSTEERATTACHMENTBUCKET681NLOW-PRO $10 $30 $89 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
322
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
EARTHMOVING - SKID8TEER ATT ACHMENTS
290 2400 SKIDSTEERATTACHMENTBLICKET721N
290 2402 SKIDSTEER ATTACHMENT BUCKET 721N LOW-PRO
290 2405 SKIDSTEERATTACHMENTBUCKET721N41N1
290 2420 SKIDSTEERATTACHMENTBUCKET741N
2'l0 2425 SKIDSTEERATTACHMENTBUCKET741N41N1
290 2430 SKIDSTEERATTACHMENTBUCKET741NLIGHT
290 2435 SKIDSTEERA'nACHMENTBUCKET741NLOW-PRO
290 2440 SKIDSTEER ATTACHMENT BUCKET 781N LOW-PRO
290 2460 SKIDSTEERATTACHMENTBUCKET80lN
290 2467 SKIDSTEER ATTACHMENT BUCKET 801N LOW-PRO
290 2475 SKIDSTEERATTACHMENTBUCKET841N
290 2500 SKIDSTEERATTACHMENTBRUSHGRAPPLE
290 2502 SKIDSTEERATTACHMENTGRAPPLEBKT361N
290 2505 SKIDSTEERATTACHMENTGRAPPLEBKT60-651N
290 2510 SKIDSTEERATTACHMENTGRAPPLEBKT66-71IN
290 2515 SKIDSTEERATTACHMENTGRAPPLEBKT72-771N
290 2600 TOOLCATATTACHMENTSPREADER
290 3047 TRACTOR ATTACHMENT FLAIL MOWER
EARTHMOVING - SKIDSTEER LOADERS
200 1310 SKIDSTEERLOADER250-750LBROPS
200 1311 SKIDSTEERLOADER250-750LBCAB
200 1350 SKIDSTEER LOADER 1300-2099LB ROPS
200 1351 SKIDSTEER LOADER 1300-2099LB CAB
200 1352 SKIDSTEER LOADER 1751-2099LB ROPS HF
200 1353 SKIDSTEER LOADER 1751-2099LB CAB HF
200 1360 SKIDSTEER LOADER 2100-2399LB ROPS
200 1361 SKIDSTEER LOADER 2100-2399LB CAB
200 1362 SKIDSTEER LOADER 2100-2399LB ROPS HF
200 1370 SKIDSTEER LOADER 2400-2999LB ROPS
200 1371 SKIDSTEER LOADER 2400-2999LB CAB
200 1372 SKIDSTEER LOADER 2400-2999LB ROPS HF
200 1373 SKIDSTEER LOADER 2400-2999LB CAB HF
200 1382 SKIDSTEER LOADER OVER 3000LB ROPS HF
EARTHMOVING - TRACK LOADER8
200 1420 COMPACTTRACKLOADER600-1299LBROPS
200 1430 COMPACTTRACKLOADER1300-1699LBROPS
200 1431 COMPACTTRACKLOADER1300-1699LBCAB
200 1440 COMPACTTRACKLOADER1700-1999LBROPS
200 u41 COMPACTTRACKLOADER1700-1999LBCAB
200 1450 COMPACT TRACK LOADER 2000-2399LB ROPS
DAY
Pricing Schedule #:
I }VEEK I MONTH
$623
$636
$570
$605
$605
$650
$740
$830
$830
$740
$830
$830
$874
$1 ,046
$1,746
$1 ,796
$1 ,475
$1 ,565
$1 ,565
$1 ,590
$1 ,675
$1 730
$1 ,730
$1 ,675
$1 ,730
$1 ,730
$1,870
$2,336
$2,330
$2,330
$2,423
$2,330
$2,423
$2,330
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reprodut.e or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
323
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
EARTHMOVIN €3 - TRACK 10ADERS
200 1451 COMPACT TRACK LOADER 2000-2399LB CAB $374 $940 $2,423 200 1452 COMPACT TRACK LOADER 2000-2399LB ROPS HF $374 $940 $2,423 200 1453 COMPACT TRACK LOADER 2000-2399LB CAB HF $392 $981 $2,530 200 1460 COMPACT TRACK LOADER 2400-2799LB ROPS $392 $981 $2,530 200 1461 COMPACT TRACK LOADER 2400-2799LB CAB $405 $1 ,060 $2,596 200 1463 COMPACT TRACK LOADER 2400-2799LB CAB HF $430 $1,150 $2,884 200 M70 COMPACT TRACK LOADER 2800LB & OVER ROPS $430 $1150 $2,884 200 u7j COMP ACT TRACK LOADER 2800LB & OVER CAB $450 $1 195 $3,000 200 u72 COMPACT TRACK LOA[)ER 2800LB & UP ROPS HF $450 $1,195 $3,000 200 1473 COMPACTTRACKLOADER2800LB&llPCABHF $465 $1 ,235 $3,100
EARTHMOVING - TRACKED MINI SKIDLOADERS
200 1015 MINI WHEEL LOADER W/B < 600LB CAPBATTERY $490 $1 ,200 $3,213 200 1020 MINI TRACK LOADER W/B < 600LB CAP GAS $270 $775 $1 ,800 200 103a MINI TRACK LOA[)ER W/B ( 600LB CAP DSL $270 $775 $1 ,800 200 1040 MINI TRK LOADER W/B > 600LB <1000LB $300 $855 $1 ,920 200 1045 MINI TRACK LOADER W/B > 1,000LB CAP DSL $360 $945 $2,250
EARTHMOVING - TRACTOR ATT ACHMENTS
290 3020 TRACTORATTACHMENTRIPPER $54 $155 $392
290 3030 TRACTORA'nACHMENTBOXBLADE $54 $155 $392
290 3040 TRACTORATTACHMENTROTARYBRtlSHMOWER $71 $170 $465 290 3060 TRACTORATTACHMENTTILLER $82 $234 $638
290 8000 DOZER ATT ACHMENT ROOT RAKE NO CLAMP $82 $207 $415
EARTHMOVING - WALK-BEHIND TRENCHERS
280 1020 TRENCHER W/B TRACK 241N GAS $213 $620 $1,103 280 1040 TRENCHERW/BTRACK361NGAS $225 $628 $1,i47
280 1060 TRENCHER W/B WHEEL OIN TO 181N GAS $156 $427 $886 280 1070 TRENCHERW/BWHEEL241NGAS $203 $581 $1 ,020
EARTHMOVINO - WHEEL LOADER ATT ACHMENT8
290 6070 EXCAVAT28K-39KBuCKETSCREEN481NQC $43 $104 $294 290 6210 EXCAV AT 39K-50K BUCKET SMOOTH 661N Pa $80 $185 $514 290 7000 LOADERATTACHMENTROOTRAKENOCLAMP $120 $285 $530 290 7005 LOADERATTACHMENTROOTRAKEWCLAMP $213 $493 $931
290 7010 LOADER ATT ACHMENT LANDSCAPE RAKE $133 $306 $682 290 7020 LOADER ATTACHMENT SNOW PLISHER $137 $385 $795 290 7025 LOADERA'nACHMENTBOOM $87 $165 $368
290 7030 LOADERATTACHMENTTRUSSBOOM $87 $165 $368
290 7038 FORKSFORI-1.4YDWHEELLOADER48-60lN $100 $260 $500 290 7040 FgRKSFoR2,5-3.5YDWHEELLOADER481N. $100 $260 $500 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including. without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DA TE: Tuesday, November 14, 2023
324
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503
CAT-CLASS DESCRIPTION DAY WEEK I MONTH
EARTHMOVING - WHEEL LOADER ATT ACHMENTS
290 7045 FORKS FOR 2.5-3.5 YD WHEEL LOADER 601N $115 $301 $581 290 7050 FORKS FOR 2.5-3.5 YD WHEEL LOADER 721N $115 $301 $581 290 7055 FORKS FOR 2.5-3.5 YD WHEEL LOADER 961N $145 $325 $625 290 7060 FORKS FOR 2.5-3.5 YD WHEEL LOADER 961N $160 $355 $670 290 7070 FORKS FOR 4.0-4.5 YD WHEEL LOADER 601N $134 $345 $630 290 7075 FORKS FOR 4.0-4.5 YD WHEEL LOADER 721N $145 $333 $711 290 7085 FORKS FOR 4.0-4.5 YD WHEEL LOADER 961N $165 $383 $765 290 7110 LOADER BUCKET <4YD $54 $155 $33C1
290 7115 LOADER BUCKET 4YD AND OVER $80 $200 $416
zgo 7120 LOADER BUCKET COMBINATION $100 $255 $583
290 ruo LOADER BUCKET ROLLOUT 5-6YD $290 $655 $1 ,863 290 7145 LOADER BUCKET ROLLOUT 7.5YD AND OVER $335 $780 $1 ,950 290 7150 LOADER BUCKET SIDE DLIMP $120 $350 $795
290 7155 LOADER ATTACHMENT PIPE GRAPPLE FORK $160 $425 $1 177 290 7157 LOADER ATTACHMENT GRAPPLE BUCKET $120 $350 $795 EARTHMOVING - WHEEL LOADER8
265 101a COMPACT LOADER O.75 YD Sm BKT DSL $550 $1 ,200 $3,000 265 ffl(l COMPACT LOADER 1 .0-1 .4 YD STD BKT DSL $600 $1 ,280 $3,150 265 1300 WHEEL LOADER 2.0-2.4 YD STD BKT DSL $595 $1 ,650 $3,959 265 1310 WHEEL LOADER 3.0-3.4 YD STD BKT DSL $755 $1 ,975 $5,535 265 1320 WHEEL LOADER 2.5-3.4 YD MP BKT DSL $802 $2,200 $5,769 265 1410 WHEEL LOADER 3.5-3.9 YD STD BKT DSL $802 $2,200 $5,769 265 1510 WHEEL LOADER 4.0-4.5 YD STD BKT DSL $948 $2,400 $7,638 265 1520 WHEEL LOADER 4.0-4.5 YD MP BKT DSL $948 $2,400 $7,638
FLOOR CARE AND SURFACE PREP - CARPET CLEANERS
105 3810 CARPET EXTRACTOR/CLEANER PORT ABLE $41 $157 $305 105 3815 CARPET EXTRACTOR/CLEANER PORT ABLE W/HEAT $54 $207 $467 105 3816 CARPET EXTRACTOR/CLEANER WALKBEHIND 121N $75 $230 $436 105 3818 CARPET EXTRACTOR/CLEANER WALKBEHIND 171N $119 $309 $655
FLOOR CARE AND SURFACE PREP - CONCRETE GRINDERS
TOO 4220 GRINDER CONCRETE FLOOR 221N DUALI1 5/230V $156 $589 $1169 TOO 423(1 GRIN[)ER CONCRETE FLOOR 9-11" SINGLE 115V $130 $490 $973 TOO 4235 GRINDER CONCRETE EDGE 71N 11 5V 1PH $130 $480 $970 100 4236 GRINDERCONCRETEEDGE111N230VlPH $175 $750 $1 ,730 100 4237 GRINDER CONCRETE FLOOR 181N SINGLE 120V $250 $945 $1 ,875 TOO 4250 GRINDER CONCRETE FLOOR IOIN SINGLE GAS $156 $589 $1,169 TOO 4255 GRINDER CONCRETE FLOOR 161N GAS $250 $945 $1 ,875 TOO 4260 GRINDER CONCRETE FLOOR 221N DUAL GAS $156 $589 $1 169 100 4275 GRINDERCONCRETEFLOOR20IN240V1PH $345 $1,155 $2,680 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensmg fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
325
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY IVEEK l MONTH
FLOOR CARE AND SURFACE PREP - CONCRETE GRINDER8
100 4281 GRINDER CONCRETE FLOOR 261N LPG $495 $1 ,725 $4,285 100 4282 GRINDER CONCRETE FLOOR 321N 480V 3PH MAN $660 $2,100 $6,495 100 4290 GRINDERCONCRETECEILINGW/HEPAVAC120V $55 $171 $281 100 4295 CONCRETESCARIFIERPLANER81N115V $310 $1 ,050 $2,175 FLOOR CARE AND SURFACE PREP - CONCRETE PLANER8
100 4300 CONCRETE SCARIFIER PLANER 81N 230V IPH $310 $1 ,050 $2,175 TOO 43'l0 CONCRETE SCARIFIER PLANER BIN GAS $310 $1 ,050 $2,175 too 4320 CONCRETE SCARIFIER PLANER 101N GAS $312 $1,135 $2,235 FLOOR CARE AND StlRFACE PREP - DRUNI TYPE FLOOR SANDERS 100 502(1 SANDER ORBITAL 12 IN FLOOR DLIST CONTROL $62 $235 $467 TOO 5300 SANDER ORBIT AL 12 IN FLOOR $62 $235 $450
100 5310 SANDER DRUM 81N ELECTRIC $62 $235 $450
FLOOR CARE AND SURFACE PREP - DUST EXTRACTION VACUUMS 105 1715 VACUUM CANISTER DRY 150 CFM 120V IPH $32 $131 $301 105 1725 VACUUMCANISTERDRY200CFM120V1PH $49 $191 $438
105 1735 V ACUUM DROP BAG [)RY 200 CFM 120V 1PH $49 $191 $438 1051740 VACUUM DROP BAG [)RY 250 CFM 1 20V 1PH $49 $191 $438 105 1742 VACUUM DROP BAG DRY 300 CFM 240V 3PH $97 $374 $866 1051743 V ACUuM DROP BAG DRY 300 CFM 240V 1PH $97 $374 $866 105 S744 VACUUM DROP BAG DRY 300 CFM LP $97 $374 $866 1051745 VACuUM CANISTER DRY 300 CFM 120V 1PH $49 $191 $438 105 1746 VACUUM DROP BAG DRY 300 CFM 120V 1PH $49 $191 $438 105 j747 VACUUM [)ROP BAG DRY 350 CFM 480V 3PH $160 $480 $1 ,435 105 1749 VACUUM DROP BAG DRY SILICA 400 CFM LP $130 $405 $1,155
FLOOR CARE AND SURFACE PREP - FLOOR SUFFER & POLISHERS TOO 5400 BUFFER131NELECTRIC $37 $135 $270
TOO 5410 BUFFER 171N ONE SPEED 175 RPM 120V $51 $196 $390 100 5420 BUFFER20INDUALSPEED175/320RPM120V $62 $235 $455 TOO 5430 BURNISHER20INHIGHSPEEDELECTRIC $62 $235 $455
100 5435 BURNISHER281NHIGHSPEEDLP $260 $508 $1 438
FLOOR CARE AND 8uRFACE PREP - FLOOR EDGER
100 5320 SANDER FLOOR EDGER 7IN ELECTRIC $41 $157 $312
FLOOR CARE AND 8uRFACE PREP - FLOOR 8CRUBBER8
105 3702 SCRUBBERW/B14-151NPATHBATTERY $131 $340 $882
105 3705 SCRUBBER MOP W/B 18 IN PATH BATTERY $160 $594 $1,325 105 3710 SCRUBBER W/B 20 IN PATH BA'nERY $260 $747 $1 ,775 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up h:i an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
326
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: ;)1503 CAT-CLASS DESCRIPTION DAY IYEEK l MONTH
FLOOR CARE AND SURFACE PREP - FLOOR SCRUBBERS
105 3714 SCRUBBER W/B 32 IN PATH BATTERY CYL $295 $855 $1 ,995 105 3715 SCRUBBER W/B 32 IN PATH BATTERY DISC $295 $855 $1 ,995 105 3717 SCRUBBER STAND-ON 24-26 IN PATH BATTERY $339 $990 $2,095 105 3719 SCRUBBER RIDE-ON 26-281N PATH BATT DISC $395 $1 ,096 $2,315 105 3720 SCRUBBER RIDE-ON 36-39 IN PATH CYL BATT $438 $1,151 $2,594 1053740 SCRLIBBER RIDE-ON 40-54 IN PATH CYL LP $545 $1 ,525 $3,334 FLOOR CARE AND SURFACE PREP - FLOOR 8TRIPPER8
100 4000 FLOOR SCRAPER W/B 120LB ELEC $120 $482 $1,085 100 4025 FLOOR SCRAPER W/B 500LB ELEC/HYDRAULIC $475 $1 ,422 $3,310 TOO 4030 FLOOR SCRAPER RIDE-ON BATTERY 2300LB $1,000 $2,993 $5,860 100 4035 FLOOR SCRAPER RIDE-ON BATTERY 2800LB $1 ,350 $3,885 $7,880 100 4040 FLOOR SCRAPER RIDE-ON 2850LB LP $1,350 $3,885 $8,972 FLOOR CARE AND 8URFACE PREP - FLOOR 8WEEPER8
105 3500 KOMBI POWERHEM) LINIT GAS $38 $153 $345
105 358CI SWEEPER W/B PUSH 25 IN PATH BATTERY $191 $500 $1 ,055 105 3585 SWEEPER W/B SELF-PROP 28-30 IN PATH BATT $210 $586 $1 ,276 105 3590 SWEEPER W/B SELF-PROP 34 IN PATH BATTERY $235 $660 $1 ,588 105 3596 SWEEPERW/B361NPATHGAS $111 $162 $475
105 3598 SWEEPERMICRO38-411NPATHRIDE-ONBATT $310 $960 $2,475 105 3600 SWEEPER MID-SIZED 50 IN RIDE-ON LP $415 $1,139 $2,520 105 3605 SWEEPER MID-SIZED 60 IN RIDE-ON BATTERY $430 $1 ,350 $2,88[) 105 3610 SWEEPER LARGE 62 IN RIDE-ON LP $493 $1 ,355 $2,880 105 3615 SWEEPER LARGE 62 IN RIDE-ON DSL $648 $1 ,725 $4 185 105 3760 SWEEPER/SCRUBBER INDUST RIDE-ON LPG 401N $603 $1,710 $3,890 105 3765 SWEEPER/SCRUBBER INDLIST RIDE-ON LPG 481N $750 $2,205 $4,536 FLOOR CARE AND SURFACE PREP - SANDBLASTER8
100 516a ABRASIVE BLASTING POT 3.5 CU FT $93 $265 $605
FLOOR CARE AND SURFACE PREP - SCABBLERS
100 4400 SCABBLER HANDHELD AIR $62 $185 $434
TOO 441a SCABBLER WALK BEHIND 29 IN AIR $259 $573 $1 163
FLOOR CARE AND SURFACE PREP - SCALERS
TOO 4620 FLOOR SCALER CHISEL AIR $41 $113 $275
TOO 4630 SCALER NEEDLE SCALER FLUX AIR $20 $59 $156
FLOOR CARE AND SURFACE PREP - SHOT BLASTERS
TOO 4700 SHOT BLASTER CONCRETE 8 IN 120V W/B $425 $1 ,350 $2,532 TOO 4705 SHOT BLASTER CONCRETE l01N 240V 3PH W/B $958 $1,915 $6,041 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipmem that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
327
AFFECTED REGIONS / BRANCHES
LIS National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: It/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
FLOOR CARE AND SURFACE PREP - SHOT BLASTERS
FLOOR CARE AND SURFACE PREP - WET & DRY VACUUMS
105 1630 VACUUMWET/DRY6-9GALLON 110-150CFM $26 $97 $194 105 1650 VACUUM WET/DRY 10-15 GALLON 135CFM $30 $117 $234 105 1 700 VACUllM WET/DRY INDLISTRIAL 55 GAL AIR $49 $19CI $365 105 1705 VACUUM COREDRILL WATER MANAGEMENT SYSTEM $58 $190 $365 105 1800 VACUtlM W ATER EXTRACTOR W/AUTO PllMPOuT $93 $265 $583 140 3310 FILTERPOTSS2VESSELSBAGSKID $207 $635 $1 ,800
150 3020 ROLLER ASPHALT 9 WHL PNUEMATIC 681N 12TN $549 $1 ,630 $4,250 200 1050 MINI TRACK LOADER W/B 2000LB CAP DSL $430 $1,155 $2,735 240 1620 MINI-EXCAVATOR '12000 LBS DSL CAB WHEELE[) $1 ,000 $2,400 $6,000 250 1450 DOZERWIDETRACK106-130HPROPS $1,150 $2,870 $7 100 280 10tO TRENCHER CABLE INSTALLER W/B GAS $115 $374 $756
HEATERS - ELECTRIC - ELECTRIC
715 0237 150KW ELECT HEATER 480V 3PH 51N SP NAROW $620 $1 ,423 $3,235
LIGHTING - PORT ABLE LIGHTS
110 1575 LIGHT LED 360 DEGREE TRIPOD 11 5V $17 $46 $115
MATERIAL HANDLING
480 1282 PALLET LIFT 6000LB 961N RIDE-ON ELEC $184 $565 $1,385
MATERIAL HANDLING - AIRCRAFT
640 2100 BELT LOADER DRIV ABLE AIRCRAFT [)SL $500 $1 ,260 $3,400 640 2200 BAGGAGE TRACTOR AIRCRAFT GAS 5500 LB $335 $900 $2,600 640 2205 BAGGAGE TRACTOR AIRCRAFT CAB GAS 5500LB $335 $900 $2,600 640 2220 BAGGAGE TRACTOR AIRCRAFT [)SL 5500 LB $350 $1,ooo $2,700 640 4960 TRACTOR AIRCRAFT TOWBAR 40000 GVW $1800 $3,800 $10,000 640 5000 TRACTORAIRCRAFTTOWBARil0000GVW $2,900 $7,777 $20,000 MATERIAL HAf4DLlNa - CARRY DECK CRANE8
350 2010 CRANE CARRY DECK DUAL FUEL 5000LB 15FT $425 $1 ,235 $3,385 350 2030 CRANE CARRY DECK DSL 8000LB 19FT $630 $1 ,625 $4,305 350 2040 ctuxeCoRt<YDECKDUALFuEL8000LB19FT $630 $1 ,625 $4,305 350 2060 CRANECARRY[)ECKDSL18000LB30FT $745 $2,045 $4,830 350 2070 CRANE CARRY DECK DUAL FUEL 18000LB 30FT $745 $2,045 $4,830 350 2090 CRANE CARRY DECK DSL 30000LB 50FT $1 ,020 $2,665 $6,705 350 2100 CRANE CARRY DECK DUAL FIJEL 30000LB 50FT $1 ,020 $2,665 $6,705 350 2115 CRANE CARRY DECK LPG 36000LB 50FT $1,125 $3,040 $7,310 MATERIAL HANDLING - CHAIN HO18TS
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
328
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY l IVEEK l MONTH
MATERIAL HANDLING - CHAIN HOISTS
480 1190 PALLET DBL REACH TRUCK 3000LB STD ON ELE $340 $830 $2,020 480 1195 PALLET DBL REACH TRUCK 4000LB STD ON ELE $4 €)0 $890 $2,250 480 '1200 PALLETREACHTRuCK3500LBSTANDONELEC $470 $1,120 $2,690 480 2120 HOISTCHAINI/2TON8-15 $7 $19 $52
480 2160 HOISTI/2TONCHAINW/OVERLOAD20FT $12 $25 $73
480 2175 HOIST CHAIN AIR 1 TON 30-50 $184 $735 $1 453 480 2180 HOIST 1 TON CHAIN W/OVERLOAD 20FT $14 $33 $97 480 2200 HOIST 1 TON CHAIN W/OVERLOAD 30 $14 $33 $97 480 2220 HOIST CHAIN 1 TON 20-40 $12 $30 $83
480 2240 HOISTCHAINI-1/2TON20-40 $15 $40 $110
480 2260 HOIST 1 1/2 TON CHAIN W/OVERLOAD 20FT $19 $48 $132 480 2280 HOIST 1 1/2TON CHAIN W/OVERLOAD 30FT $20 $50 $140 480 2300 HOIST2TONCHAINW/OVERLOAD20FT $23 $58 $157
480 2320 HOISTCHAIN2TON8-15 $20 $50 $140
480 2340 HOISTCHAIN2TON20-40 $15 $40 $110
480 2380 HOISTCHAIN2TONMANlJAL30 $23 $58 $157
480 2400 HOISTCHAIN3TON20-40 $24 $60 $162
480 2420 HOIST 3 TON CHAIN W/OVERLOAD 20FT $26 $69 $186 480 2460 HOIST CHAIN 3TON MANUAL 20 $26 $69 $186
480 2520 HOIST 5 TON CHAIN W/OVERLOAD 20FT $40 $105 $270 480 2540 HOIST CHAIN 5 TON 20-40 $38 $96 $245
480 2560 HOIST CHAIN 5TON MANUAL 30 $41 $104 $281
480 26[)O HOIST CHAIN 8TON MANUAL 20 $75 $191 $517
480 2620 HOISTCHA1N10TON8-15 $90 $232 $590
480 2640 HOISTCHAIN10TON20-30 $95 $245 $635
480 2680 HOIST CHAIN AIR 3 TON $70 $169 $465
480 2687 HOIST CHAIN AIR 6 TON 2050 FT $290 $850 $2,596 480 2692 HOISTCHAINAIR6TON100FTLIFT $420 $1 ,085 $3,024 480 2700 ENGINE HOIST 4000 LB $32 $124 $365
480 3040 POWERED HAND CRANE 300 LBS CAP BATT $65 $179 $480 480 3314 HOIST ELECTRIC CHAIN 1 TON 40 FT 120V $120 $291 $715 480 3316 HOIST ELECTRIC CHAIN 1 TON 50 FT 120V $120 $291 $715 480 3318 HOIST ELECTRIC CHAIN 1 TON 60 FT 120V $120 $291 $715 480 3329 HOISTELECTRICCHAIN2TON40FT120V $145 $352 $882
480 3331 HOISTELECTRICCHAIN2TON50FT120V $145 $352 $882
480 3333 HOISTELECTRICCHAIN2TON60FT120V $145 $352 $882
480 3428 MATERIAL LIFT 400 LBS 5 FT MANUAL $27 $80 $234 480 3460 MATERIAL LIFT 1000 LBS 10 FT MANUAL $76 $300 $620 480 3475 MATERIAL LIFT 450 LBS 12 FT MANUAL $76 $300 $620 480 3480 MATERIAL LIFT 650 LBS 12 FT MANUAL $76 $300 $620 480 3500 MATERIAL LIFT 300 LBS 12 FT PNEUMATIC $87 $335 $710 480 3510 MATERIAL LIFT 350 LBS 10-12 FT MANtlAL $87 $335 $710 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such locafion, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
329
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
MATERIAL HANDLING - CHAIN HO18T8
480 3525 MATERIALLIFT450LBS16FTMANUAL
480 3540 MATERIALLIFT850LBS18FTMANUAL
480 3560 MATERIAL LIFT 250 LBS 18 FT PNEUMATIC
480 3580 MATERlALLIFT650LBS20FTMANuAL
480 3600 MATERIAL LIFT 650 LBS 24 FT MANUAL
480 3630 MATERIALLIFT800LBS12FTMANLIAL
480 3660 MATERIALLIFT1100LBS15FTMANUAL
480 4160 CABLE REEL STAND 6000LB CAPACITY
480 4170 CABLEREELSTAND10000LBCAP
480 9150 MOBI-MATVEHICLEMOBILITYMAT5X50
MATERIAL HANDLING - CONVEYOR8
480 2790 CONVEYORMATERlALiOFTXl21N
480 2795 CONVEYORMATERIALiOFTXl81N
480 2800 CONVEYOR MATERIAL TOWABLE 24-26FT ELEC
MATERIAL HANDLING - CRANE WALK BEHIND
350 3210 CRANE WALK-BEHIND BOOM 3000LB BATTERY
350 3225 cmxewqt.x-BEHIND1950LBCAPBATTERY
MATERIAL HANDLING - DOLLIE8
480 1060 DOLLYSTAIRCLIMBER1500#CAP
480 1080 ROLALIFT 6000LBS HYD DOLLY 1 PAIR
MATERIAL HANDLING - DRYWALL LIFTS
100 7030 SHEETROCKJACK
MATERIAL HANDLING - DUCT RODDER
480 4185 DUCT RO[)DER 5/161N 1000FT
480 "H86 [)UCTRODDER5/161N600FT
MATERIAL HANDLING - ELECTRIC PALLET JACKS
480 1180 PALLETREACHTRuCK4500LBSTANDONELEC
480 1205 pqut=rt<eqCHTRuCK4500LB42l1NLIFTELE
480 1210 PALLETORDERPICKER3000LBSTANDONELEC
480 1224 PALLETSTACKER2500LBADJSTRADW/BELEC
480 1229 PALLETSTACKER3000LBSTRADDLEW/BELEC
480 1230 PALLETSTACKER3000LBCOUNTWGTW/BELEC
480 1239 PALLETSTACKER4000LBSTRADDLEW/BELEC
480 1240 PALLETSTACKER4000LBCOUNTWGTW/BELEC
480 1250 PALLET LIFT 4000LB W/B ELEC
480 1260 PALLET LIFT 4500LB W/B ELEC 481N
Pricing Schedule #:
DAY l IVEEK l MONTH
$109 $328
$115 $340
$340 $860
$360 $915
$915 $2,230
$37 $129
$830
$1 ,270
$585
$525
$542
$600
$600
$600
$485
$485
$855
$880
$2,038
$2,285
$6,379
$272
$2,020
$3,135
$1 450
$1 ,270
$1 ,340
$1,515
$1,515
$1,515
$1,065
$1,065
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DA TE: Tuesday, hk>vember 14, 2023
330
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
MATERIAL HANDLING - ELECTRIC PALLET JACKS
480 1280 PALLET LIFT 6000LB 481N RIDE-ON ELEC
MATERIAL HANDLING - EQUIPMENT ROLLER SYSTEMS
480 1340 MACHINEROLLERS8TONSETOF4
480 1360 MACHINEROLLERS15TONSETOF4
480 1390 MACHINEROLLERS30TONSETOF4
MATERIAL HANDLING - GANTRIES & TROlLEYS
480 3060 GANTRYCRANE2TON
480 3065 GANTRYCRANE2TONi541NHEIGHT
480 3080 GANTRYCRANE3TON
MATERIAL HANDLING - GLASS HANDLER
340 1050 GLASSHANDLER770LB9'-4"ELEC
340 1060 GLASSHANDLER1265LB11'-10"ELEC
340 1080 GLASS HANDLER 1730LB 12'-9" ELEC
340 1090 GLASS HANDLER 2200LB 13'-5" ELEC
340 1300 GLASS HANDLER 550LB 9FT 71N MANUAL
MATERIAL HANDLING - HYDRAULIC JACKING CYLINDERS
480 5530 PLIMP HYD SHORING PLASTIC MANUAL
480 5540 PORTAPOWER PUMP 1 SPEED MANUAL
480 5560 PORTAPOWERPUMP2SPEEDMANLlAL
481 1028 CYLIN[)ER HYD THREADED END SA 10 T >4 IN
481 1030 CYLINDER HYD LP PANCAKE SA 40 T >1 IN
481 1040 CYLINDERHYDGENERALSA10T41N
481 1042 CYLINDERHYDGENERALSA10T61N
481 1048 CYLINDERHYDGENERALSA10T81N
481 1052 CYLINDERHYDGENERALSAIOTIOIN
481 1090 CYLINDER HYD LP PANCAKE SA 20 T >1 IN
481 1108 CYLINDERHYDGENERALSA25T21N
481 1112 CYLINDERHYDGENERALSA25T61N
481 m8 cyLINDERHYDGENERALSA25T81N
481 1126 CYLINDERHYDGENERALSA25T141N
481 1132 CYLINDER HYD LP PANCAKE SA 30 T >1 IN
481 1134 CYLIN[)ERHYDGENERALSA30T21N
481 1158 CYLINDERHYDGENERALSA35T21N
481 1162 CYLINDERHYDGENERALSA50T21N
481 1186 CYLINDERHYDGENERALSA55T61N
481 1189 CYLINDERHYDPUSHPULLDA55-28T41N
481 1260 CYLINDERHYDPUSHPuLL[)4100-44T61N
481 1526 JACKTOEECONOMY5T41N
Pricing Schedule #:
DAY l WEEK l MONTH
$180 $542
$22'l
$323 $830
$345 $850
$356 $877
$1 ,550
$1 ,970
$2,394
$2,619
$455
$1 ,340
$1 ,920
$2100
$2,192
$4,620
$6,035
$7,240
$8,365
$986
$65
$150
$1 50
$98
$69
$85
$98
$120
$123
$165
$130
$165
$200
$290
$192
$235
$335
$1,010
$285
$495
$725
$211
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on fhe list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
331
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/:41/2024
CAT-CLASS DESCRIPTION
MATERIAL HANDLING - HYDRAULIC JACKING CYLINDERS
481 1538 JACKTOEECONOMY10T51N
Pricing Schedule #:
DAY I WEEK l MONTH
$35
MATERIAL HANDLING - LEVER HO18TS
480 1620 HO1ST3/4TONLEVER20
480 1700 HOIST 1 TON LEVER W/OVERLOAD 20
480 1720 HOIST 1 1/2 TON LEVER 15
480 1740 HOIST 1 1/2 TON LEVER 20
480 1760 HOIST 1 1/2 TON LEVER W/OVERLOA[) 20FT
480 1780 HOIST2TONLEVERW/OVERLOAD20
480 1840 HOIST3TONLEVERW/OVERLOAD20FT
480 1860 HOIST3TONLEVER20-30
480 1900 HOIST6TONLEVERW/OVERLOAD20FT
MATERIAL HANDLING - LIFTING TOOLS & ACCES80RIES
480 3240 TROLLEY3TONS
480 3260 TROLLEY5TONS
480 3280 TROLLEYIOTONS
MATERIAL HANDLING - MANUAL PALLET JACKS
480 1130 PALLETLIFT5500LBW/BMANUALNARROW
480 1135 PALLETLIFT5500LBW/BMANUAL
480 1137 PALLETLIFT3000LBW7BMANuALRAISED
480 1140 PALLETLIFT8000LBW/BMANUAL
MATERIAL HANDLING - PORT-A-POWER
480 5520 PUMP HYD 10000PSI SINGLE ACTING ELEC
MATERIAL HANDLING - RAMPS
480 1030 RAMPLOADING
MATERIAL HANDLING - ROUGH TERRAIN CRANES
350 3000 CRANE ROUGH TERRAIN DSL 30000LB 60FT
$130
$165
$725
MATERIAL HANDLING - ROUGH TERRAIN STRAIGHT MAST FORKLIFT 455 1000 STRAIGHTMASTRTFORKLIFT50[)OLB4WD $370
455 1010 STRAIGHTMASTRTFORKLIFT6000LB2WD $370
455 1015 STRAIGHTMAST RT FORKLIFT CAB 6000LB 2WD $400
455 1020 STRAIGHTMASTRTFORKLIFT6000LB4WD $370
455 1025 STR/)ilGHTMASTRTFORKLIFTCAB6000LB4WD $400
455 1027 STRAIGHTMASTRTFORKLIFTCAB7000LB4WD $400
455 1030 STRAIGHTMASTRTFORKLIFT8000LB2WD $370
455 1035 STRAIGHTMASTRTFORKLIFTCAB8000LB2WD $400
$85
$370
$387
$2,040
$950
$950
$1 ,027
$950
$1 ,027
$1 ,027
$950
$1 ,027
$196
$682
$1 ,305
$6100
$1 ,920
$1 ,920
$2,225
$1 ,920
$2,225
$2,225
$1 ,920
$2,225
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
332
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRu'TION DAY WEF,K l MONTH
MATERIAL HANDLING - ROUGH TERRAIN STRAIGHT MAST FORKLIFT 455 1040 STRAIGHTMAST RT FORKLIFT 8000LB 4WD $370 $950 $1 ,920 455 1042 STRAIGHTMAST RT FORKLIFT CAB 8000LB 4WD $400 $1 ,027 $2,225 455 1045 STRAIGHTMAST RT FORKLIFT 8000LB 4WD LOWP $400 $1 ,027 $2,225 455 1050 STRAIGHTMAST RT FORKLIFT 10000LB 2WD $570 $1 ,661 $3,202 455 1065 STRAIGHTMAST RT FORKLIFT 12000LB 2WD $570 $1 ,661 $3,202 455 1070 STRAIGHTMAST RT FORKLIFT I2000LB 4WD $570 $1 ,661 $3,202 455 1080 STRAIGHTMAST RT FORKLIFT 20000LB 4WD $701 $1 ,961 $4,674
MATERIAL HANDLING - ROUST ABOUTS
480 192(] MATERIAL LIFT 1500 LBS 25 FT ROUSTABOUT $98 $350 $739 480 1925 MATERIAL LIFT 1500 LBS 15 FT ROLISTABOUT $83 $295 $623 MATERIAL HANDLING - 8PYDER CRANE8
350 1130 CRAWLER CRANE 1990LB 22FT TIP BATT $618 $1 ,607 $5,015 350 1145 CRAWLER CRANE 1990LB 37FT TIP JIB DF $747 $2,150 $6,225 350 1150 CRAWLER CRANE 1990LB 37FT TIP JIB BATT $747 $2,150 $6,225 350 1185 CRAWLER CRANE 5800LB 31 FT TIP BATT $747 $2.150 $6,225 350 1200 CRAWLER CRANE 6450LB 37FT TIP JIB DF $747 $2,150 $6,225 350 1205 CRAWLER CRANE 6450LB 37FT TIP JIB BATT $747 $2,150 $6,225 350 1210 CRAWLER CRANE 6450LB 37FT TIP JIB DSL $747 $2,150 $6,225 350 1225 CRAWLER CRANE 5800LB 52FT TIP HYB $919 $2,650 $8,200 350 1240 CRAWLER CRANE 6680LB 52FT TIP HYB $919 $2,650 $8,200 350 1245 CRAWLER CRANE 6680LB 52FT TIP DSL $919 $2,650 $8,200 350 1265 CRAWLER CRANE 6680LB 52FT TIP JIB HYBLMI $919 $2,650 $8,200 350 1270 CRAWLER CRANE 5800LB 54FT TIP DSL LMI $919 $2,850 $8,20C1 350 1285 CRAWLER CRANE 8920LB 68FT TIP HYB $1,150 $3,100 $9,900
MATERIAL HANDLING - TELEHANDLER FORKLIFTS
460 1000 TELEHANDLER 3000LB 13FT LIFT ROPS $349 $912 $1 ,995 460 1005 TELEHANDLER 3000LB 13FT LIFT CAB $367 $975 $2,095 460 1010 TELEHAM)LER 5500LB 16-20FT LIFT ROPS $349 $912 $1,995 460 1011 TELEHANDLER 5500LB 16-20FT LIFT ROPS BLK $349 $912 $1,995 460 1015 TELEHANDLER 5500LB 16-20FT LIFT CAB $367 $975 $2,095 460 1020 TELEHANDLER 6000LB 34-36FT LIFT ROPS $415 $1 ,009 $2,293 460 1025 TELEHANDLER 6000LB 34-36FT LIFT CAB $425 $1 ,085 $2,394 460 1030 TELEHANDLER 6000LB 42-44FT LIFT ROPS $415 $1 ,009 $2,293 460 1035 TELEHANDLER 6000LB 42A4FT LIFT CAB $425 $1 ,085 $2,394 460 1040 TELEHANDLER 8000LB 42-44FT LIFT ROPS $440 $1150 $2,59C1 480 1045 TELEHANDLER 8000LB 42-44FT LIFT CAB $455 $1,190 $2,763 460 1050 TELEHANDLER 9000LB 42-44FT LIFT ROPS $525 $1 ,500 $3,450 460 1055 TELEHANDLER 9000LB 42-44FT LIFT CAB $550 $1 ,595 $3,550 460 1060 TELEHANDLER 10000LB 42-44FT LIFT ROPS $560 $1 ,597 $3,600 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
333
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
MATERIAL HANDLING - TELEHANDLER FORKLIFTS
460 1065 TELEHANDLER10000LB42-44FTLIFTCAB
460 horo TELEHANDLER10000LB50-56FTLIFTROPS
460 1071 TELEHANDLER10000LB50-56FTLIFTROPSBLK
460 1075 TELEHANDLER10000LB50-56FTLIFTCAB
460 i077 TELEHANDLER iOOOOLB 75FT LIFT CAB
460 1080 TELEHANDLER12000LB55-56FTLIFTROPS
460 1081 TELEHANDLER 12000LB 55FT LIFT ROPS BLK
460 1085 TELEHANDLER12000LB55-56FTLIFTCAB
480 1087 TELEHANDLER15-16000LB44FTLIFT
460 1088 TELEHANDLER17000LB32FTLIFT
460 1090 TELEHANDLER20000LB44FTLIFTCAB
MATERIAL HANDLING - TUGGERS
480 4110 CABLEPULLER2000LBELECTRIC
480 4130 CABLEPuLLER6000LBELECTRIC
480 4150 CABLEPULLERIOOOOLBELECW/BOOM
480 u53 CABLE PULLER 12K MULTI-SPEED ELEC
480 4155 CABLEFEEDER
480 4179 CABLEREELROLL7.5TON
480 4180 CABLE REEL ROLLER 15 TON
480 4190 CABLEFISHTAPEVACSYSTEM
Pricing Schedule #:
DAY l WEEK l MONTH
$590
$560
$560
$590
$1,970
$720
$720
$761
$1,440
$1,710
$2,130
MATERIAL HANDLING - WAREHOUSE FORKLIFT ATT ACHMENTS 490 1000 FORKLIFT ATTACHMENT LIFTING HOOK 10000LB
490 1002 FORKLIFTATTACHMENTLIFTINGHOOK12000LB
490 1003 FORKLIFTATTACHMENTLIFT-N-TOW4000LB
490 1004 FORKLIFT ATTACHMENT LIFT-N-TOW 10000 LB
490 1008 FORKLIFTATTACHMENT2FTTRUSSBOOM
490 1009 FORKLIFTATTACHMENT6-8FTTRUSSBOOM
490 1010 FORKLIFTATTACHMENT12-i5FTTRUSSBOOM
490 10M FORKLIFTATTACHMENTBOOMSTAND2-17000LB
490 1020 FORKLIFTATTACHJIBBOOM4-12FT6KCAP
490 1030 FORKLIFT ATTACHMENT CARPET POLE
490 1040 FORKLIFT ATTACHMENTINDUSTRIALSCALE
490 1050 FORKLIFT ATTACHMENT TRASH HOPPER
490 1055 FORKLIFT ATTACHMENT BIN CLAMP ROTATOR
490 1070 FORKLIFTATTACHMENTFORKROTATOR2500LB
490 1073 FORKLIFTATTACHMENTROTATORCLASSII
490 1077 FORKLIFT ATTACHMENTROTATORCLASSIII
490 1080 FORKLIFT ATTACHMENTWORKPLATFORM
490 1085 FORKLIFTSINGLEDOUBLEPALLETHANDLER
490 1210 FORKLIFT ATTACHMENT BIN DUMPER IYD
$1 ,650
$1 ,597
$1 ,597
$1 ,650
$5,745
$2,095
$2,095
$2,202
$3,800
$4,715
$6,045
$3,700
$3,800
$3,600
$3,700
$13,950
$4,700
$4,700
$4,800
$8,085
$10,395
$16,800
$850
$875
$1 ,005
$1,135
$810
$1 ,705
$1530
$235
$313
$385
$271
$271
$405
$405
$405
$1,495
$410
$294
$545
$360
$540
$866
$840
$1,418
$589
$630
$540
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
334
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
MATERIAL HANDLING - WAREHOUSE FORKLIFT ATT ACHMENTS 490 12'l5 FORKLIFT ATT ACHMENT BIN DUMPER 2YD $71 $203 $540 490 1220 FORKLIFT ATTACHMENT BIN DUMPER 3YD $80 $234 $565 490 1225 FORKLIFT ATTACHMENT BIN DuMPER 4YD $87 $249 $610 490 1230 FORKLIFTATTACHMENTBINDUMPER5YD $87 $249 $610
490 1235 FORKLIFTATTACHMENTTRASHHOPPER3.75YD $75 $180 $489 490 1240 FORKLIFTATTACHMENTTRASHHOPPER5.OYD $75 $180 $489 490 1250 FORKLIFT ATTACHMENT BUCKET .50-.75YD $65 $180 $435 490 1255 FORKLIFT ATTACHMENT BUCKET IY[) $65 $180 $435 490 1260 FORKLIFT ATTACHMENT BUCKET 1.25YD $65 $180 $435 490 1265 FORKLIFT ATTACHMENT BLICKET I .5YD $65 $180 $435 490 1270 FORKLIFTATTACHMENTBuCKET1.75YD $70 $195 $475
490 1275 FORKLIFT ATTACHMENT BUCKET 2Y[) $70 $195 $475 490 1400 FORKLIFTATTACHMENTCARRIAGE $65 $185 $405
490 1410 FORKLIFT ATTACHMENT SWING CARRIAGE $93 $259 $686 490 1450 FORKLIFTATTACHMENTFORKEXTENSIONS $65 $185 $405 490 1460 FORKLIFT ATTACHMENT 481N FORKS $30 $95 $201
490 u70 FORKLIFT ATTACHMENT 601N FORKS $32 $104 $220 490 1480 FORKLIFTATTACHMENT721NFORKS $38 $108 $235
490 1517 FORKLIFT ATT ACHMENT BOOMSTAND 40-60000LB $314 $941 $1 ,780 490 1600 CRANE ATT ACHMENT TRASH HOPPER $65 $186 $416 490 1690 FORKLIFT BATTERY CH ARGER 48V ONLY 11 5V $35 $97 $225 490 1695 FORKLIFT BATTERY CHARGER FOR 48V & 80V $43 $104 $290 499 oeoo TRACKS/600S $335 $950 $2,725
MATERIAL HANDLING - WAREHOUSE FORKLIFTS
450 2000 WAREHOUSE FORKLIFT 2000LB CUSHION ELEC $274 $722 $1 ,895 450 2010 WAREHOLISE FORKLIFT 3000LB PNELI DSL $203 $522 $1 ,200 450 2020 WAREHOUSE FORKLIFT 3000LB PNEU DF $203 $522 $1 ,200 450 2030 WAREHOUSE FORKLIFT 3000LB CUSHION ELEC $274 $722 $1 ,695 450 2040 WAREHOUSE FORKLIFT 3000LB CUSHION LPG $225 $575 $1 ,300 450 2050 WAREHOUSE FORKLIFT 3000LB 3W STDuP ELEC $274 $722 $1,695 450 2055 WAREHOUSE FORKLIFT 3500LB 3W STDtJP ELEC $274 $722 $1 ,695 450 2057 WAREHOUSE FORKLIFT 4000LB 3W STDtlP ELEC $274 $722 $1,695 450 2085 WAREHOUSE FORKLIFT 4000LB CUSH LPS RATED $225 $575 $1 ,30CI 450 2090 WAREHOUSE FORKLIFT 4000LB 3W SIT ELEC $274 $722 $1 ,695 450 2100 WAREHOUSE FORKLIFT 4000LB CUSHION ELEC $274 $722 $1 ,695 450 2110 WAREHOIJSE FORKLIFT 5000LB PNEU DSL $215 $522 $1,200 450 2115 WAREHOUSE FORKLIFT 5000LB PNEU DSL CAB $275 $679 $1,600 450 2120 WAREHOUSE FORKLIFT 5000LB PNEu DF $203 $522 $1 ,200 450 2122 WAREHOtJSEFORKLIFT5000LBPNEULPONLY $203 $522 $1 ,200 450 2123 WAREHOuSEFORKLIFT5000LBPNEULPS $203 $522 $1 ,20CI 450 2130 WAREHOtlSEFORKLIFT5000LBPNEUELEC $315 $779 $1 ,800 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such informahon, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
335
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
MATERIAL HANDLING - WAREHOUSE FORKLIFTS
450 2140 WAREHOUSE FORKLIFT 5000LB CUSHION ELEC $315 $779 $1 ,800 450 2150 WAREHOUSE FORKLIFT 5000LB CUSHION LPG $225 $575 $1,300 450 2160 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEu DF $225 $575 $1,300 450 2165 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEu LP $225 $575 $1,300 450 2170 WAREHOUSE FORKLIFT 5000LB QUAD PNEU DF $238 $605 $1 ,500 450 2180 WAREHOllSE FORKLIFT 6000LB PNEu DSL $235 $595 $1 ,331 450 2185 WAREHOuSEFORKLIFT6000LBPNEUDSLCAB $275 $695 $1 ,600 450 2190 WAREHOUSE FORKLIFT 6000LB PNEU DF $235 $595 $1 ,331 450 2200 WAREHOUSE FORKLIFT 6000LB PNEu LP $235 $595 $1 ,331 450 2210 WAREHOUSE FORKLIFT 6000LB CUSHION ELEC $315 $795 $1 ,800 450 2220 WAREHOUSE FORKLIFT 6000LB SINGLE-DBL DF $238 $605 $1 ,500 450 2240 WAREHOUSE FORKLIFT 6000LB QuAD PNEU DF $238 $605 $1 ,50C1 450 2242 WAREHOLISE FORKLIFT 6000LB QLIAD PNELI LP $238 $605 $1,500 450 2250 WAREHOLISE FORKLIFT 7000LB PNEU DSL $275 $740 $1,855 450 2260 WAREHOUSE FORKLIFT 8000LB PNEU DSL $275 $740 $1,855 450 2265 WAREHOLISE FORKLIFT 8000LB PNEu DSL CAB $315 $790 $1,989 450 2270 WAREHOtlSEFORKLIFT8000LBPNEUDF $275 $740 $1 ,855 450 2275 WAREHOUSE FORKLIFT 8000LB PNEU DF CAB $315 $790 $1 ,989 450 2280 WAREHOUSE FORKLIFI' 8000LB PNEu LPG $275 $740 $1 ,855 450 2305 WAREHOUSEFORKLIFT10000LBCuSHIONELEC $380 $1 ,075 $2,800 450 2310 WAREHOUSE FORKLIFT 10000LB PNEU DSL $328 $825 $2,174 450 2315 WAREHOUSEFORKLIFT10000LBPNEuDSLCAB $374 $981 $2,307 450 2320 WAREHOUSE FORKLIFT 10000LB PNEU DF $328 $825 $2,174 450 2325 WAREHOUSEFORKLIFTIOOOOLBPNEUDFCAB $374 $981 $2,307 450 2330 WAREHOLISE FORKLIFT 10000LB CUSHION LPG $328 $825 $2,174 450 2345 WAREHOUSE FORKLIFT 12000LB CUSHION ELEC $380 $1 ,075 $2,800 450 2360 WAREHOUSE FORKLIFT 12000LB PNEu DF $363 $1 .040 $2,755 450 2370 WAREHOUSE FORKLIFT 15000LB PNEU DSL $620 $1 ,585 $3,570 450 2375 WAREHOllSEFORKLIFT15000LBPNEuDSLCAB $658 $1 ,650 $3,675 450 2380 WAREHOUSE FORKLIFT 15000LB CtJSHION LPG $620 $1 ,585 $3,570 450 2390 WAREHOtlSE FORKLIFT 15000LB PNEU DF $620 $1 ,585 $3,570 450 2410 WAREHOUSE FORKLIFT 20000LB PNEu DSL $995 $2,500 $6,250 450 2420 WAREHOtJSE FORKLIFT 22000LB PNEu DSL $995 $2,500 $6,250 450 2430 WAREHOllSE FORKLIFT 26000LB PNEU DSL ROPS $1,050 $2,700 $6,345 450 2435 WAREHOLISEFORKLIFT26000LBPNEUCABDSL $1 ,050 $2,700 $6,345 450 244'3 WAREHOUSE FORKLIFT 30000LB PNEU DSL $1 ,095 $2,850 $7,150 450 2450 WAREHOUSE FORKLIFT 36000LB PNEU DSL ROPS $1 ,095 $2,850 $7,150 450 2455 WAREHOUSE FORKLIFT 36000LB PNEU CAB DSL $1095 $2,850 $7,150 450 2470 WAREHOUSE FORKLIFT 55000LB PNEU DSL $2,079 $5,100 $14,175 450 3035 WAREHOUSEFORKLIFTVERSA40-60000LBDF $2,304 $4,608 $11,875 POWER GEN - 150-400KW - AIRCRAFT GENERATOR
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqriipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRemals.com. Herc may at its sole discretion modify or tem'iinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
336
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2-1503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
POWER GEN - 150-400KW-AIRCRAFT GENERATOR
501 4220 180KVA400HZSOLIDSTATEAIRCRAFTGPU $630 $1 ,596 $4,700
POWER GENERATION - AIRCRAFT GENERATOR
501 4000 90KVA400HZPORTABLEAIRCRAFTGENERATOR $675 $2,693 $5,500 501 401(] 120KVA 400HZ PORTABLE AIRCRAFT GENERATOR $750 $3.192 $6,000 5CIl 4020 180KVA400HZPORTABLEAIRCRAFTGENERATOR $950 $3,500 $7,500 501 4210 90KV A 400HZ SOLID ST ATE AIRCRAFT GPU $400 $1,117 $3,200
POWER GENERATION - DIESEL CONT AINER
501 1800 800KW GENERATOR DSL $2,310 $6,300 $17,000
501 2100 1000KWGENERATORDSL $2,385 $6,400 $17,900
501 2300 1350KWGENERATORDSL $2,741 $7,051 $20,869
501 2600 1600KWGENERATORDSL $3,690 $10,200 $26,250
POWER GENERATION - FUEL TANK8
530 1000 FLIEL TANK UP TO 100 GALLON $70 $200 $378
530 1005 PROSOL DEF TANK 100 GALLON GALV ANIZE€ $90 $250 $600 530 1020 FUELTANK251GALLON $74 $215 $415
530 1050 FUEL TANK 552 GALLON $115 $350 $646
530 1060 FUEL TANK 523 GALLON TOWABLE $155 $455 $877
530 1070 FUEL TANK 787 GALLON $155 $455 $877
530 1090 FUEL TANK 1204 GALLON $235 $690 $1 ,302
530 1100 FUEL TANK 2388 GALLON $430 $1 ,280 $2,940
POWER GENERATION - LOAD BANK8
525 1380 LOAD BANK 100 KW $124 $258 $575
525 1362 LOAD BANK 125 KW $124 $258 $575
525 1365 LOAD BANK 600 KW $450 $1 ,300 $3,857
525 1366 LOAD BANK 1000 KW $667 $2,000 $6,000
525 1368 LOAD BANK 3000 KW $1,000 $3,000 $10,000
POWER €IENERATION - PORT ABLE
500 1015 IKW SILENT PORTABLE GENERATOR GAS $47 $170 $357 500 1020 2KW SILENT PORT ABLE GENERATOR GFCI GAS $51 $195 $426 500 1025 2KW SILENT PORTABLE GENERATOR GAS $51 $195 $426 500 1030 3KW PORTABLE GENERATOR GAS $62 $235 $515
500 1035 3KW SILENT PORTABLE GENERATOR GAS $62 $235 $515 500 1050 5KWPORTABLEGENERATORGAS $72 $274 $580
500 1057 5KWPORTABLEGENERATORDSL $72 $274 $580
500 1060 6KW PORTABLE GENERATOR GAS $83 $305 $643
500 1075 7KW SILENT PORTABLE GENERATOR GAS $100 $380 $803 500 11 0CI 10KW PORTABLE GENERATOR GAS $130 $433 $990
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
337
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CIASS DESCRIPTION
POWER GENERATION - PORT ABLE
500 fflO 14KWPORTABLEGENERATOR120/240VIPHGAS
500 1120 16KWPORTABLEGENERATOR120/240V1PH/3PH
500 1130 23KW PORTABLE GENERATOR 120/480V IPH/3PH
POWER GENERATION - POWER DISTRIBUTION
514 1145 EXTENSIONCORD14/3X100'
514 1150 EXTENSIONCORD14/3X50'
514 1155 EXTENSIONCORDl4/3X25'
525 toao ILINEPANEL400AMP
525 '1060 ILINEPANEL600AMP600V
525 tozo ILINE PANEL 800 AMP
525 1080 I LINE PANEL 1200 AMP
525 1085 I-LINE PANEL 1200A 600V LOW PROFILE
525 1090 QUADBOXFEEDERPANEL120AMP
525 1100 QUADBOXFEEDERPANEL200AMP
525 1120 PANELDISTRO200A2XL5302XCALl4X50A4X30A
525 1140 SPIDERBOXFEEDERPANEL200AMP
525 1150 SPIDERBOXFEEDERPANEL400AMP
525 1160 SPLITERPANEL400AMPCAMLOCK
525 1180 REEFERPANEL30GANG
525 1190 TRANSFORMER15KVA480-120/208MILLPANEL
525 1195 TRANSFORMER30KVA480-120/208MILLPANEL
525 1250 TRANSFERSWITCH200AMP
525 1255 TRANSFERSWITCH200AMPATS
525 1260 TRANSFERSWITCH400AMPATS
525 1270 TRANSFERSWITCH600AMP
525 1290 TRANSFERSWITCH800AMP
525 1310 VFDPANEL20HP460V3PH
525 1320 VFDPANEL50HP460V3PH
525 1330 VFDPANEL100HP460V3PSOFTSTART
525 1350 VFDPANEL150HP460V3PH
525 1605 DISCONNECTFUSEPANEL200AMP
525 1610 DISCONNECT BREAKER PANEL 400A
525 1620 DISCONNECT BREAKER PANEL 600A
525 1630 DISCONNECT BREAKER PANEL 800A
525 1720 1LINEPANEL3000AMP
525 2110 PANELDISTRIBUTIONl25/250V30AMPGFCI
525 2120 PANEL DISTRIBUTION 125/250V 50AMP GFCI
525 2142 PANEI$IST400ACAMIN/4X100AAPPLEOUT
525 2190 PANEL DISTRIBUTION 800AMP 3PH 120/208V
525 2600 DISCONNECT BREAKER PANEL 1200A
525 3550 TRANSFERSWITCHAUTO1200AMP
Pricing Schedule #:
DAY WEEK l MONTH
$182 $523
$215 $620
$285 $655
$18
$14
$7
$491
$536
$750
$850
$850
$145
$145
$157
$321
$321
$97
$121
$335
$343
$176
$214
$280
$572
$770
$300
$335
$430
$589
$240
$294
$416
$455
$1,212
$73
$73
$160
$800
$305
$779
$1,125
$1,340
$1,540
$43
$34
$21
$1 ,339
$1 428
$1 ,650
$2,150
$2,150
$294
$294
$368
$695
$695
$220
$317
$714
$978
$496
$585
$756
$1,562
$1 ,950
$875
$1 ,004
$1 ,200
$1 ,607
$530
$680
$971
$1 ,250
$3,500
$171
$171
$378
$2,231
$750
$2,250
2al503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
338
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/3U2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
POWER GENERATION - POWER DISTRIBUTION
525 3560 TRANSFERSWITCHAlJTO1600AMP $540 $779 $2,25C1
525 4000 PANEL DISTRIBUTION 800AMP 600V $145 $325 $800
525 5047 TRANSFORMER45KVA480-120/208VSTEPDWN $150 $425 $803 525 5075 TRANSF75KVA600/480-120/208VSDWNDIST $175 $441 $1,156 525 5112 TRANSFORMER 150KVA 480-600V STEP UP/DWN sigo $465 $1.310 525 5114 TRANSFORMER I50KVA ENTERT AINMENT CONFIG $190 $465 $1,310 525 5122 TRANSFORMER 300KVA ENTERTAINMENT CONFIG $200 $650 $1 ,650 525 5130 TRANSF 500KV A 480-600V STEP UP/[)WN AUTO $404 $998 $2,675 525 5137 TRANSFORMER 500KVA 2400/480V PADMOLINT $215 $560 $1,559 525 5165 TRANSFORMER 1500KVA PADMOuNT $890 $1 ,69C1 $4,725 550 1330 WELDER INVERTER CC/CV 650-699 AMPS $87 $255 $551 550 1875 WELDER SKID MOUNTED 400 - 449 AMPS DSL $143 $300 $635 POWER GENERATION - 8KID MOuNTED
501 1105 100KW GENERATOR SKID MOUNTED DSL $430 $1,135 $3175 501 llao 175KW GENERATOR SKID MOuNTED DSL $644 $1 ,775 $3,895 501 1255 250KW GENERATOR SKID MOUNTED DSL $900 $2,120 $51 65 501 1325 320KW GENERATOR SKID MOUNTED DSL $1,030 $2,600 $6,185
POWER GENERATION - STEP-DOWN TRANSFORMERS
525 1210 TRANSF150KVA600/480-120/208VSTEPDWN $110 $343 $978
POWER GENERATION - TOWABLE DIESEL
501 1008 8KW GENERATOR DSL $190 $439 $1,030
501 1015 15KW GENERATOR DSL $213 $467 $1135
501 1020 20KW GENERATOR DSL $213 $467 $1 ,135
501 1021 20KW GENERATOR DSL HYBRID $820 $2,160 $5,85CI 5C11 1025 25KW GENERATOR MEGA SILENT DSL $356 $743 $1 485 501 1030 30KW GENERATOR DSL $285 $745 $1,615
501 1040 40KW GENERATOR DSL $285 $745 $1,615
501 1055 55KW GENERATOR DSL $315 $770 $2,065
501 1060 55KW GENERATOR SKID MOtlNTED DSL $315 $745 $2,005 501 1062 56KW GENERATOR MEGA SILENT [)SL $473 $1314 $3,150 501 1065 65KW GENERATOR MEGA SILENT DSL $675 $1 ,755 $4,005 501 1070 70KW GENERATOR DSL $430 $1.135 $3,175
501 1080 80KW GENERATOR DSL $430 $1,135 $3,175
501 110[) iOOKW GENERATOR DSL $430 $1,135 $3,175
501 1110 104KW GENERATOR MEGA SILENT DSL $675 $1.755 $4,005 501 1115 11 7KW GENERATOR MEGA SILENT DSL $810 $2,115 $5,355 501 1120 120KW GENERATOR DSL $644 $1 ,775 $3,895
501 1135 137KW GENERATOR MEGA SILENT DSL $810 $2,115 $5,355 501 1140 140KW GENERATOR DSL $644 $1 ,775 $3,895
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
339
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
POWER GENERATION - TOWABLE DIESEL
501 1160 160KW GENERATOR DSL
501 1175 175KWGENERATORDSL
501 1200 200KW GENERATOR DSL
501 1250 250KWGENERATORDSL
501 1280 275KW GENERATOR MEGA SILENT DSL
501 1320 320KW GENERATOR DSL
5C11 1500 500KW GENERATOR DSL
5(11 15'l0 500KWGENERATORDSLT4F
501 2700 CONTAINERIZED2MEGDIESELGENERATOR
501 3140 1400AMP STUDIO GENERATOR
501 3160 1600AMPSTUDIOGENERATOR
POWER GENERATION-TRAN8FORMER8
525 5020 TRANSFORMER30KVA480-120/208VSTEPDWN
525 5025 TRANSFORMER75KVAENTERTAINMENTCONFIG
639 1200 TOWTRACTORWAREHOUSESTAND-UPELECTRIC
PUMP - BOOSTER PUMPS
813 2470 PuMPBOOSTER15HP21NELEC
813 2510 PuMPBOOSTER30HP31NELEC
813 2520 PUMPBOOSTER41NELEC
813 2550 PuMPBOOSTER5HPELEC
PUMP - CENTRIFUGAl PUMPS
800 1020 PLIMPCENTRIFUGAL21NGAS
800 1030 PLlMPCENTRIFuGAL31NGAS
800 1040 PLIMPCENTRIFuGAL41NGAS
PUMP - DIAPHRAGM PUMP8
800 1120 PUMPD1APHRAGM21NGAS
800 1125 PUMPD1APHRAGM21NAIR
800 1130 PUMPD1APHRAGM31NGAS
BOO 1160 PUMP61NDOuBLEDDIAPHRAGMDSL
800 1170 PUMP61NDOUBLEDDIAPHRAGMSOA'nDSL
807 1710 PUMPDIAPHRAGM41NDSL
810 1110 PUMP[)OUBLED21NAIR
810 1120 PUMPDO11BLED31NAIR
812 2355 puxPDIAPHRAGM11N
812 2360 PUMP DIAPHRAGM POLYPROPYLENE 11N
8"l2 2370 PuMPDIAPHRAGMALuM/CASTIRONl1N
812 2390 PUMP DIAPHRAGM POLYPROPYLENE 21N
812 2400 PUMPD1APHRAGMSS21N
Pricing Schedule #:
DAY
$644
$844
$900
$900
$1 ,031
$1 ,030
$2,310
$2,310
$4,457
$1 148
$1 148
IVEEK l MONTH
$1 ,775
$1 ,775
$2120
$2,120
$2,426
$2,600
$6,300
$6,300
$12,338
$2,500
$2,500
$86 $242
$175 $515
$120 $300
$3,895
$3,895
$5,165
$5,165
$6,300
$6,185
$17,000
$17,000
$32,550
$8,630
$8,630
$536
$1 ,079
$875
$1103
$1 ,297
$1 705
$687
$519
$519
$519
$1,384
$1,835
$923
$649
$649
$550
$465
$368
$975
$975
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
340
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l IVEEK l MONTH
PUMP - DIAPHRAGM PuMP8
812 2410 PUMP DIAPHRAGM ALUMINUM 21N $80 $210 $365
812 2415 PUMP DIAPHRAGM 31N $90 $265 $565
8'l2 2440 PL1MPDIAPHRAGMSS31N $215 $675 $1 ,300
812 2450 PUMPDlAPHRAGMALUMINUM31N $95 $260 $551
PUMP - DNS
821 2923 TANKBUFFER500GAL $155 $470 $1,335
821 2970 PUMP SEALED PRIME HIGH HEAD 5X4 DSL $645 $1 ,880 $5,210 821 2990 VFDPANEL5HP $90 $245 $680
821 3020 FL1S10NMACH1NE2-81N $274 $727 $2,192
821 3055 PUMP MONITOR KIT MODEM W/SOLAR PANELS $54 $105 $217
PUMP - FLOW METERS
816 2682 PLIMP FLOWMETER 121N $80 $230 $581
818 2710 PUMP FLOWMETER 41N $40 $128 $380
818 2720 PUMP FLOWMETER 61N $50 $145 $410
at6 2740 FLOW METER $54 $160 $465
PUMP - HYDRAULIC POWER UNIT PuMP8
814 1000 PUMP HYDRAULIC 10000 PSI FOR TOOLS AIR $130 $501 $1,220 B14 1002 PUMP HYDRAULIC 10000 PSI FOR TOOLS ELEC $130 $501 $1,220 814 1005 PUMP HYDRAULIC SPLIT FLOW FOR LIFTING $130 $392 $1,250 814 26'l0 POWER UNIT 10-14 HP HYD $138 $514 $1 ,407
814 2620 POWERUN1T15-20HPHYD $185 $539 $1 ,661
814 2630 POWERUN1T65HPHYD $299 $740 $2,184
814 2633 POWERuNlT68HPT4FHYD $320 $882 $2,520
814 2640 POWERUNIT162HPHYD $350 $920 $3,299
PUMP - INDUSTRIAL PUMPS
803 1420 PLlMPVACASSISTSS61NT4FDSL $390 $1,162 $3,240
804 1450 PLIMPVACASSISTHIGHHEAD4X31NDSL $348 $1 ,025 $2,665 804 1455 PUMPVACASSISTHHEAD142HP4X31NDSL $532 $1 ,677 $4,450 804 1460 PllMPVACASSISTHIGHHEAD5X31NDSL $435 $1 ,255 $3,340 804 j470 PuMPVACASSISTHIGHHEAD6X31NDSL $435 $1 ,255 $3,340 804 4475 PuMPVACASSISTHIGHHEAD6X31NT4FDSL $505 $1,495 $4,695 804 j477 PUMPVACASSISTHIGHHEAD6X31N125HP $435 $1 ,255 $3,340 804 1480 PuMPVACASSISTHIGHHEAD6X41NDSL $525 $1 ,550 $4,040 804 1490 PUMPVACASSISTHIGHHEAD6X41NT4FDSL $580 $1 ,735 $4,830 804 152(1 PUMP VAC ASSIST HIGH HEAD 8X61N DSL $815 $2,345 $5,965 804 1530 PuMPVACASSISTHHEADVNPRI10X61NDSL $430 $1 ,420 $4,150 804 1540 PLIMPVACASSISTHIGHHEAD10X81NDSL $975 $2,720 $7,770 804 1550 PUMP VAC ASSIST MEDIUM HEAD 10X81N DSL $623 $2100 $4,500 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published al HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
341
AFFECTED REGIONS / BRANCHES
LIS National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
PUMP - INDUSTRIAL PUMPS
804 1560 PUMP VAC ASSIST SS HIGH HEAD 6X31N DSL $623 $1 ,660 $4,600 804 1570 PUMP VAC ASSIST SS HIGH HEAD 10X81N DSL $860 $2,527 $7,2(Xl 804 1590 PUMP V AC ASSIST HHEAD 600HP 8X61N DSL $1,040 $2,678 $8,050 804 1 600 PUMP VAC ASSIST HHEAD 600HP 10X81N DSL $1,150 $3,255 $8,425 805 1620 PUMP TRASH 61N TOWABLE DSL $355 $1 ,080 $3,260 808 1800 PLIMP VAC ASSIST HIGH HEAD 6X31N ELEC $550 $1 ,630 $4,605
PUMP - ROAD CROSSINGS
820 2870 ROAD CROSSING PLIMP DIVISION 121N $114 $220 $695 820 2880 ROAD CROSSING PUMP DIVISION 81N $96 $180 $610 820 2890 ROAD CROSSING PUMP DWSION DB WIDE i21N $140 $420 $1 195 820 2900 ROAD CROSSING PUMP DIVISION 61N BRAHMAN $78 $167 $604 PUMP - 8PLAT 8Y8TEM8
819 2850 ROAD CROSSING PUMP DIVISION 41N BRAHMAN $120 $325 $855
PUMP - STEEL PONTOONS
821 2920 PONTOON FLOAT SUBMERSIBLE STEEL 121N $60 $120 $246 PUMP - 8uBMER81BLE PuMP8
809 1820 PUMP SUBMERSIBLE 3/41N ELEC $48 $95 $230
809 1880 PUMP SuBMERSIBLE 21N ELEC $60 $175 $415
809 1865 PUMP StlBMERSIBLE 21N LOW LEVEL ELEC $60 $175 $415 809 1870 PUMP SUBMERSIBLE SEWAGE 1HP 21N ELEC $70 $210 $485 809 1880 PUMP SUBMERSIBLE 31N ELEC $92 $211 $497
809 1890 PUMP SUBMERSIBLE 3HP 31N ELEC $92 $211 $497 809 1900 PUMP SUBMERSIBLE HV 1HP 3PH 21N ELEC $37 $93 $259 809 1910 PUMP SUBMERSIBLE 2HP 3PH 460V 21N ELEC $45 $121 $32C1 809 1930 PUMP SUBMERSIBLE HHEAD 4HP 3PH 21N ELEC $110 $285 $720 809 1940 PUMP SUBMERSIBLE SEWAGE CUT 15HP 31N ELE $72 $215 $571 809 1980 PUMP SUBMERSIBLE HIGH HEAD 6HP 31N ELEC $119 $368 $860 809 2020 PUMP SUBMERSIBLE HV 5HP 3PH 31N ELEC $83 $230 $605 809 2030 PUMP SuBMERSIBLE SEWAGE 3HP 3PH 41N ELEC $85 $230 $605 809 2040 PUMP SUBMERSIBLE SEWAGE CUT 5HP 41N ELEC $130 $368 $990 809 2050 PLIMP SUBMERSIBLE SEWAGE 10HP 41N ELEC $150 $441 $1 150 809 2060 PUMP SUBMERSIBLE HIGH HEAD 15HP 41N ELEC $175 $490 $1 ,293 809 2070 PLIMP SUBMERSIBLE SEW CUT 20HP 41N ELEC $200 $570 $1 ,475 809 2110 PUMP SUBMERSIBLE HIGH HEAD 40HP 41N ELEC $280 $769 $1 ,925 809 2120 PUMPSUBMERSIBLE41NELEC $130 $315 $780
809 2150 PUMP SuBMERSIBLE SEW 10HP 3PH 61N ELEC $220 $647 $1,713 809 2'l70 PUMP SUBMERSIBLE HV 10HP 3PH 61N ELEC $165 $485 $1,385 809 2180 PUMP SUBMERSIBLE SEWAGE 50HP 61N ELEC $310 $840 $2,250 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
342
AFFECTED REG10N8 / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2al503 CAT-CLASS DESCRIPTION DAY l WEEK I MONTH
PUMP - 8UBMERSIBLE PUNIPS
809 2190 PLIMP SUBMERSIBLE HV 15HP 3PH 61N ELEC $185 $560 $1 ,565 809 2200 PUMP SUBMERSIBLE HV 20HP 3PH 61N ELEC $205 $615 $1 ,680 809 2220 PuMPSUBMERSIBLE61NELEC $220 $550 $1 ,35C1
809 2230 PllMPSUBMERSIBLE81NELEC $467 $1 ,030 $2,510
809 2240 PUMPSUBMERSIBLEIOINELEC $51 g $1 ,440 $3,894
811 227(] PUMP SLIBMERSIBLE SS 41N HYD $110 $255 $845 811 2280 PUMP SUBMERSIBLE 41N HYD $110 $255 $845
811 2300 PUMP SUBMERSIBLE SS 61N HY[) $124 $360 $985
811 23'l0 PUMP SUBMERSIBLE 61N HYD $124 $360 $985
811 2320 PUMP SUBMERSIBLE 81N HYD $125 $363 $1 ,030
811 2330 PLIMP SLIBMERSIBLE SS 121N HYD $150 $390 $1,120 811 2340 PUMP SUBMERSIBLE 121N HYD $140 $390 $1,120
PUMP - TRA8H PuMP8
800 1 08(] PtlMP TRASH 21N GAS $58 $215 $470
800 1090 PUMP TRASH 31N GAS $72 $274 $595
800 1110 PUMP TRASH 41N GAS $93 $345 $675
801 1210 PUMP VAC ASSIST 41N DSL $220 $655 $1,570
801 1220 PUMP VAC ASSIST 41N T 4F DSL $230 $685 $1,685 801 1230 PUMPVACASS1ST61NDSL $280 $760 $1 ,880
801 1240 PUMPVACASSIST61NT4FDSL $294 $815 $2150
8(If 1250 PuMPVACASSIST61NSUPERDSL $330 $830 $2,405
801 1260 PUMPVACASSIST61NSUPERT4F[)SL $330 $830 $2,405
801 1270 PuMPVACASSlST81NDSL $350 $905 $2,450
801 1280 PuMPVACASSIST81NSUPERDSL $370 $975 $2,747
801 1290 PLJMPVACASSISTi21NDSL $490 $1 ,471 $3,810
8CIT 1300 PLlMPVACASSIST121NSUPERDSL $555 $1,716 $5,45C1 801 132€I PllMPVACASSISTl41NDSL $900 $2,560 $6,346
801 '1330 PuMPVACASSISTl81NDSL $1 ,841 $5,476 $14,878
802 1340 PUMP V AC ASSIST SND ATT 41N DSL $260 $772 $1,780 802 1345 PUMP VAC ASSIST SND ATT 41N DSL T4F $260 $772 $1,780 802 1350 PIJMP VAC ASSIST SN[) An 61N DSL $315 $813 $2,125 802 1355 PlJMPVACASSISTSNDATT61NDSLT4F $326 $855 $2,235 802 1360 PLlMPVACASSISTSNDAn81NDSL $360 $1 ,055 $2,838
802 1361 PllMPVACASSISTSNDATT81NDSLSKID $360 $1 ,055 $2,838 802 1370 PLlMPVACASSISTSNDA'nl21NDSL $655 $1 ,863 $4,846 802 1371 PUMPVACASSISTSNDATTl21NDSLSKID $655 $1 ,863 $4,846 802 1385 PUMPVACASSISTSNDATTCHOP41NDSL $263 $761 $1 ,823 802 1390 PUMPVACASSISTSNDATTCHOP61NDSL $350 $1 ,035 $2,815 803 1400 PUMPVACASSISTSS41NDSL $250 $775 $2,100
803 1410 PUMP VAC ASSIST SS BIN DSL $363 $I100 $2,835 803 1430 PUMPVACASSISTSS61NSUPERDSL $390 $1,162 $3,240
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
343
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
PUMP - TRASH PUNIPS
803 4440 PUMPVACASSISTSS81NSuPERDSL
804 1700 PUMPVACASSISTTRASH61NT4FDSL
808 1720 PUMPTRASH21NELEC
808 1750 PUMPVACASSIST41NELEC
808 j770 PUMPVACASSIST61NELEC
808 1780 PUMPVACASSIST81NELEC
PUMP - WELLPOINT PUMPS
806 1650 PtJMP WELL POINT PISTON SO ATTN 61N DSL
806 1670 PUMPWELLPOINTROTARYSOATTN61NDSL
806 1675 PUMPWELLPOINTROTARY81NDSL
806 1680 PuMPWELLPOINTROTARYSOATTN81NDSL
806 1690 PuMPWELLPOINTROTARYl21NDSL
TRtlCKS AND TRAILERS - ARROW BOARDS
660 1000 BOARDARROWFOLDINGTRAILER15-LIGHT
660 1010 BOARDARROWVERTICALTRAILER15-LIGHT
680 1020 BOARD ARROW FOL[)ING TRAILER 25-LIGHT
TRuCKS AND TRAILERS - ATTACHMENTS & ACCE8SOR1ES
659 8000 TRUCKSPREADERHOPPER8FT
659 8020 TRLICK SPREADER HOPPER 9 FT
659 8030 TRUCKSPREADERTAILGATE
659 8100 TRUCKSNOWPLOW7-8FT
659 8110 TRUCKSNOWPLOW8.5-9FT
659 8130 TRUCKSNOWPLOWIOFT
659 8220 TRIJCK [)UMP BED 8FT POLYMER 3.1 YD 6K LBS
659 8225 TRUCK DUMP BED 8FT STEEL 2.O YD 6K LBS
659 8230 TRUCK DUMP BED 8FT S STEEL 2.O YD 6K LBS
TRuCKS AND TRAIIERS - BUCKET TRuCK8
659 6296 TRUCK BUCKET 33 FT INSUL PICKUP CREW GAS
659 6300 TRUCK BUCKET 35 FT NONINSuLATED GAS
659 6305 TRUCK DIGGER 45 FT CENTER MOUNT INS DSL
659 6310 TRUCK BUCKET 35 FT NONINSLILATED DSL
6Et9 6315 TRUCK BLICKET 45 FT INSULATED GAS
659 6315 TRUCK BUCKET 45 FT INSULATED GAS
659 6320 TRUCK BUCKET 45 FT INSuLATED DSL
659 6328 TRUCKBuCKET55FTDSL
659 6336 TRUCK BUCKET 60 FT TREE TRIMMER DSL
659 6342 TRUCK BUCKET 70 FT TREE TRIMMER DSL
659 6350 TRUCKBuCKET85FTDSL
Pricing Schedule #:
DAY WEEK I MONTH
$1.162
$825
$565
$600
$790
$1 ,055
$120 $375
$120 $375
$130 $410
$525
$575
$575
$575
$618
$618
$618
$618
$799
$802
$1 ,500
$1 ,650
$1 715
$1,715
$1,715
$1 ,800
$1 ,800
$1 ,800
$1 ,800
$2,220
$2,839
$4,200
$3,240
$21 30
$1 ,585
$1 ,650
$1 ,961
$2,745
$1 ,850
$1 ,905
$2,211
$2,211
$2,437
$995
$1 ,059
$750
$981
$981
$1 100
$967
$830
$1 ,255
$4,175
$4,800
$4,800
$4,800
$5,150
$5,150
$5,150
$5,150
$5,555
$7140
$10,915
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
344
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEB,K I MONTH
TRUCKS AND TRAILERS - BUCKET TRUCKS
TRUCKS AND TRAILERS - CARGO VAN
659 6055 TRUCKBOX12FT $210 $605 $1 705
659 6060 TRLICKBOX15FT $245 $825 $2,363
659 6070 TRllCKBOX15FTW/LIFTGATE $235 $855 $2,415
659 6090 TRLICKBOX24FTW/LIFTGATE $220 $965 $3,850
659 6095 TRUCKBOX26FTW/LIFTGATE $220 $965 $3,850
659 6098 TRUCK REEFER 26FT WITH LIFTGATE $252 $1 ,238 $4,040 TRuCK8 AND TRA1LER8 - CARGO VANS
659 5455 VANCARGOMINIGAS $126 $580 $1 ,923
659 5460 VANCARGOI/2TGAS $126 $580 $1 ,923
659 5470 VANCARGO3/4TGASLOWROOF $126 $580 $1 ,923
659 547'l VANCARGO3/4TGASMEDIUMROOF $126 $580 $1 ,923
659 5472 VANCARGO3/4TGASHIGHROOF $126 $580 $1,923
669 5475 VANCARGO3/4TDSL $126 $580 $1,923
659 5480 VAN CARGO 1 T GAS LOW ROOF $126 $580 $1 ,923
659 5487 VANCARGOREEFERMIDROOF $129 $671 $2,135
ssg 6057 TRUCK BOX 14 FT $245 $825 $2,363
659 6075 TRUCKBOX16FTW/LIFTGATE $235 $855 $2,415
TRUCKS AND TRAILERS - CLASS A TRACTORS
659 6440 TERMINALTRACTORSIGLAXE2X40FF-RDDSL $684 $1 ,996 $5,600 859 6442 TERMINALTRACTORSIGLAXE2X40N-RDDSL $684 $1 ,996 $5,600 659 6455 TRuCKTRACTORTANDEM4WDDSL $855 $2,150 $6,720
659 6460 TRUCKTRACTORTRI4WDDSL $959 $2,600 $7,507
TRuCK8 AND TRAILER8 - CRANE TRuCK8
659 6380 TRUCKCRANE18TSINGLEDSL $775 $2,050 $5,500
659 6410 TRUCK CRANE 20 T TANDEM DSL $1,235 $3,275 $7 700 659 6430 TRUCKCRANE23TTANDEMDSL $1 ,235 $3,275 $7,700
659 6435 TRLICK ALIGER 47FT CDL $510 $1 ,535 $3,535
TRUCKS AND TRAILERS - CRASH ATTENUATORS
659 6250 TRUCK MOUNTED ATTENUATOR 62-65 MPH GAS $770 $2,035 $4,665 65G1 6260 TRLICK MOuNTED ATTENUATOR 62-65 MPH DSL $770 $2,035 $4,665 TRuCK8 AND TRAILER8 - DELIVERY
659 6267 TRUCK DELIVERY PCT 314 TON GAS NON-CDL $250 $818 $2,315 TRUCK8 AND TRAILER8 - DN8
719 sota AUTO DIALER $89 $235 $635
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
345
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503
CAT-CLASS DESCRIPTION DAY WEEK I MONTH
TRuCKS AND TRAILER8 - DUMP TRAIIERS
610 2200 TRAILER[)LIMPSINGLEAXLE $135 $357 $641
610 2230 TRAILERDUMPTANDEMAXLE $145 $412 $784
610 2240 TRAILERDUMPTANDEMAXLE12-16000LBGVWR $261 $755 $1 ,575 610 2290 TRAILERC)UMPTRIPLEAXLE $455 $1 ,351 $3,500
TRUCKS AND TRAILERS - DUMP TRUCKS
659 6100 TRUCK FLAT DUMP 16FT 1-1/2T STD 2WD DSL $410 $1 120 $2,685 659 6105 TRUCK FLAT DUMP 20FT 1-1/2T STD 2W[) DSL $410 $1,120 $2,685 659 siio TRLICK DUMP 3-4 YD STD 4WD GAS $368 $993 $2,300 659 ')120 TRUCKDUMP3-4YDDSL $368 $993 $2,300
659 6130 TRUCK DUMP 3A YD CREW 4WD DSL $368 $993 $2,300 659 6135 TRUCK DUMP 3-4 YD CREW 4WD GAS $368 $993 $2,300 659 6140 TRUCK DUMP 3-4 YD CREW 2WD DSL $368 $993 $2,300 659 stso TRUCK DUMP 5-6 YD GAS $410 $1,120 $2,685
659 etao TRUCK DUMP 5-6 YD GAS NON CDL $410 $1,120 $2,685 659 6170 TRUCKDUMP5-6YDDSL $410 $1.120 $2,685
659 6180 TRUCK DUMP 5-6 YD DSL NON CDL $410 $1,120 $2,685 659 6190 TRUCK DUMP 5-6 YD CREW DSL $435 $1,185 $2,895 659 6195 TRUCK DUMP 5-6 YD CREW DSL NON-CDL $435 $1,185 $2,895 659 6200 TRUCKDUMP12-14YDMANUALDSL $740 $2,360 $5,395
659 62'lO TRUCKDUMP12-14YDALITODSL $740 $2,360 $5,395
659 6215 TRtJCK DUMP 22-24 YD DSL $1 ,370 $3,820 $9,476 659 62'l8 TRLICK 1 T DUMP LANDSCAPE STD GAS $368 $993 $2,300 659 6221 TRUCK DUMP ARTICULATED 7 TON DSL $1,IOO $3,300 $6,900 TRuCKS AND TRAILER8 - EQUIPMENT TRAILER8
610 1005 TRAILER LANDSCAPE 5X8 1500 LB $51 $195 $415 610 101€I TRAILER LANDSCAPE 6X12 3000 LB $51 $195 $415 610 1050 TRAILERUTILITY2000LB $51 $195 $415
610 1075 TRAILER UTILITY 7000 LB $65 $254 $539
610 1085 TRAILER UTILITY 10000 LB $90 $321 $680
810 1140 TRAILER FLATBED 10000 LB $93 $345 $730
610 116(1 TRAILER FLATBED 10-19000 LB GVWR $109 $425 $945 610 1170 TRAILER FLATBED 21-29000 LB GVWR $123 $496 $1 ,050 610 1180 TRAILER FLATBE[) 30-39000 LB GVWR $156 $623 $1,250 610 119a TRAILER FLATBED GOOSENECK 20-22000 LBS $156 $623 $1,250 610 12fO TRAILER FLATBED W/RAMPS 20000 LB GVWR $156 $623 $1 ,250 610 1212 TRAILER FLATBa) NO RAMPS 20000 LB GWR $156 $623 $1 ,250 610 1220 TRAILER FLATBED GOOSENECK 25-26000 LB $207 $674 $1 ,483 610 1240 TRAILER FLATBED 40-49000 LB GVWR $207 $674 $1,483 610 1245 TRAILER FLATBE[) 3-AXLE W/RAMPS 50000GVWR $207 $674 $1 ,483 610 1281 TRAILER FLATBED 80000 LB AIR RIDE $207 $674 $1 ,483 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior wriften consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
346
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: It/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2"l503 CAT-CLASS DESCRIPTION DAY }VEEK l MONTH
TRuCKS AND TRAILERS - EQUIPMENT TRAILERS
610 13'l0 TRAILER FLATBED LIVE BOTTOM 24000 LB $700 $2,100 $5,500 610 1530 TRAILER 361N BULL WHEEL TENSIONER $520 $1 ,245 $3,270 610 1720 TRAILERGROuNDLOAD5000LB $65 $195 $450
610 1730 TRAILER GROIJND LOAD 8000 LB $125 $325 $975
610 1740 TRAILER GROUND LOAD 10000 LB BATT $125 $325 $975 610 1745 TRAILER GROUND LOAD 7000 LB GAS $125 $325 $975 610 1750 TRAILER GROllND LOAD 13000-14000 LB $125 $325 $975 eiiO 1779 TRAILER TILT i4000LB FIXED TOP DECK $130 $368 $692 610 2592 TRAILER CAT EVENT RESPONSE ENCLOSED 53FT $500 $1 ,500 $4,300 610 25gg TRAILER OPEN TOP BOX 4X8 3000 LB $51 $196 $415 610 2801 CONTAINER 16 FT KARGO KING $50 $150 $1 75
610 301a TRAILER SAFETY COOLDOWN 8X24 9990 LB $645 $2,015 $4,030 610 3015 TRAILER COOLDOWN AIR CONDITIONED $395 $1 ,020 $2,560 610 3020 TRAILER MOtlNTED SAFETY SHOWER PNEUMATIC $600 $2,090 $4,345 TRUCKS AND TRAILERS - GARBAGE & RECYCLE TRUCK8
659 6230 TRUCK GARBAGE 6 YD $605 $2,200 $6,833
659 6240 TRUCK GARBAGE 20 YD $825 $2,912 $9,360
TRUCKS AND TRAILERS - MESSAGE BOARDS
660 1030 BOARDMESSAGEVERTICALMID-SIZE3-LINE $190 $515 $915 660 1040 BOARDMESSAGEVERTICALFULL-SIZE3-LINE $190 $536 $915 660 1045 BOARD MESSAGE FULL-SIZE 3-LINE W/MODEM $200 $680 $1 140 660 1055 BOARD MESSAGE VERTICAL COMPACT MATRIX $190 $536 $915 680 1060 BOARD MESSAGE VERTICAL MID-SIZE MATRIX $190 $536 $915 660 1065 BOARD MESSAGE VERTICAL MID MATRIX MCX)EM $200 $680 $1,140 660 1070 BOARD MESSAGE VERTICAL FULL-SIZE MATRIX $200 $680 $1.140
TRUCKS AND TRAILERS - OFF-ROAD DUMP TRUCKS
659 6220 TRUCK 1 T DUMP LANDSCAPE CREW GAS $368 $993 $2,300 659 6224 TRUCK DUMP ARTICLILATED 30 TON DSL $1 ,960 $5,635 $12,750 TRUCK8 AND TRAILERS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 1010 CART PERSONNEL 2 PASSENGER 3-WH ELEC $100 $288 $550 630 1020 TOW TRACTOR I PASSENGER 3-WH 8K PULL ELE $190 $575 $1,115 630 1040 CART BURDEN 2 PASSENGER 4-WH GAS $115 $310 $635 630 1060 CART BURDEN 2 PASSENGER 4-WH ELEC $115 $310 $635 630 1065 CART BURDEN 2 PASSENGER 4-WH ELEC CAB $135 $400 $850 630 1071 CART BURDEN 2 PASS CARGO 4-WH ELEC CAB $257 $684 $1,510 630 1080 CART BURDEN 4 PASSENGER 4-WH ELEC $115 $310 $635 630 1081 CART BURDEN 4 PASSENGER 4-WH ELEC CAB $257 $684 $1,510 630 1100 CART GOLF 2 PASSENGER ELEC $135 $330 $655
OMNIA GOLD 2024
Customer agrees to keep confidential the informafion contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, enwonmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
347
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2al503 CAT-CLASS DESCRIPTION DAY l WEEK I MONTH
TRuCKS AND TRAILERS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 1102 CART GOLF 2 PASS FLATBED 1000LB ELEC $257 $964 $1 ,885 630 llla CART GOLF 2 PASSENGER GAS $135 $330 $655
630 1114 CART GOLF 2 PASS FLATBED GAS $257 $964 $1,885 630 1120 CART GOLF 4 PASSENGER GAS $135 $330 $655
630 1122 CART GOLF 2 PASS PULLERS 3aog $998 $2,700
630 1130 CART TOUR 4 PASSENGER ELEC $140 $345 $830
630 1150 CART TOUR 6 PASSENGER ELEC $165 $400 $905
630 1160 CART TOUR 6 PASSENGER GAS $165 $400 $905
630 1180 CART WHEELCHAIR ADA GAS $200 $500 $1 ,225
630 1200 CARTUTILITYTRUCK2PASSELEC $179 $415 $925
630 1210 CART UTV 2 PASSENGER GAS $179 $415 $925
630 1220 CARTUTV2PASSENGERGASWITHCAB $196 $450 $1,095
630 1230 CART UTV 2 PASSENGER DSL $179 $415 $925
630 1240 CART UTV 2 PASSENGER DSL WITH CAB $196 $450 $1 095 630 1245 CART LITV 2 PASSENGER DSL FLATBED $179 $415 $925 630 1260 CART uTV 4 PASSENGER GAS $179 $415 $925
630 1265 CART UTV 4 PASSENGER GAS WITH CAB $196 $450 $1 ,095 630 1280 CARTUTV4PASSENGERDSL $179 $415 $925
630 129a CART UTV 4 PASSENGER DSL WITH CAB $196 $450 $1 ,095 630 1330 CART UTV W/FRONT TOOL CARRIER DSL CAB $551 $1 ,675 $3,625 630 1410 CART UTILITY TRUCK 2 PASS GAS $179 $415 $925 630 1415 CART LITV 2 PASSENGER 4WD GAS ENTERTAIN $179 $415 $925 630 1420 CARTUTV4PASSENGER4WDGASENTERTAIN $179 $415 $925 630 1425 CARTUTV2PASSENGER2WDGASENTERTAIN $179 $415 $925 630 2010 CART UTV SNOW PLOW 5-6 FT $75 $150 $475
630 2015 CART UTV 40 GALLON SPRAYER SKID MTD ELEC $100 $220 $530 660 fflO TRAILER ATTENUATOR MOuNTED W/ARROW BOARD $350 $900 $2,280
TRUCKS AND TRAILERS - PASSENGER SHUTTLE BUSES
659 5550 BUSSHUTTLEGASCDL $325 $1 ,095 $2,200
659 5560 BUS SCHOOL DSL $325 $1 ,095 $2,200
TRLICKS AND TRAILERS - PASSENGER VANS
659 5490 VANPASSENGER8GAS1/2T $164 $700 $1 ,995
659 5510 VAN PASSENGER 12 GAS 3/4 LOW ROOF $164 $700 $1 ,995 659 5540 VAN PASSENGER 15 GAS 3/4-1 T LOW ROOF $164 $700 $1,995 659 5543 VAN PASSENGER 15 GAS 3/4-1 T MD ROOF $223 $1,112 $3,025 TRuCKS AND TRAILERS - PICK-UP TRUCKS
659 5000 TRUCKPICKUPCOMPACTSTDGAS $112 $505 $1,285
659 5005 TRUCK PICKUP COMPACT CREW 4WD GAS $135 $575 $1 ,395 65!) 5010 TRUCK PICKUP 1/2 T STD 4WD GAS $112 $505 $1,285 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
348
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503
CAT-CLASS DESCRIPTION DAY WEEK IMONTH
TRUCKS AND TRAILERS - PICK-UP TRUCKS
659 5020 TRIJCKPICKUPI/2TSTD2WDGAS $112 $505 $1 ,285
659 5030 TRUCK PICKUP 1/2 T SUP 4WD GAS $112 $505 $1,285 659 5040 TRUCKPICKUPI/2TSUP2WDGAS $112 $505 $1 ,285
659 5050 TRLICKPICKUPI/2TCREW4WDGAS $135 $575 $1,395
659 5052 TRUCK PICKUP 1/2 T CRW 4WD GAS LIFTGATE $185 $65C1 $1 ,650 659 5055 TRUCKPICKUP1/2TCREW4WDEV $317 $1 ,237 $2,742
659 5060 TRUCKPICKuPl/2TCREW2WDGAS $135 $575 $1 ,395
659 5070 TRUCK PICKLIP 3/4 T STD 4WD GAS $174 $624 $1 ,593 659 5080 TRUCK PICKUP 3/4 T STD 4WD DSL $174 $624 $1 ,593 659 5090 TRUCKPICKuP3/4TSTD2WDGAS $174 $624 $1 ,593
659 5100 TRUCK PICKIJP 3/4 T STD 2WD GAS LIFTGATE $174 $624 $1 ,593 659 5104 TRUCK PICKUP 3/4 T CRW 4W[) GAS LIFTGATE $174 $624 $1 ,593 659 5120 TRUCK PICKUP 3/4 T SUP 4WD GAS $174 $624 $1 ,593 659 513(1 TRUCK PICKUP 3/4 T SLIP 4WD DSL $174 $624 $1 ,593 659 516(] TRUCK PICKUP 3/4 T CREW 4WD GAS $174 $624 $1 ,593 659 517(] TRUCK PICKUP 3/4 T CREW 4WD DSL $174 $624 $1,593 659 5180 TRUCK PICKUP 3/4 T CREW 2WD GAS $174 $624 $1 ,593 659 5200 TRUCK PICKUP 1 T STD 4WD GAS $220 $815 $1 ,750 659 5240 TRUCK PICKUP 1 T CREW 4WD GAS $220 $815 $1 750 659 5250 TRUCK PICKUP 1 T CREW 4WD DSL $220 $815 $1 750 659 5255 TRUCK PICKUP 1 T CREW 4WD DSL DRW $375 $1 ,021 $2,475 TRuCK8 AND TRAILER8 - SERVICE TRUCKS
659 5380 TRUCK SERVICE 1-1/2-2 T STD 4WD DSL $400 $1 ,050 $3,195 659 5425 TRUCK SERVICE 3/4-1 T CREW 4WD GAS $400 $1 ,050 $3,195 659 5440 TRUCK SERVICE 1-1/2-2 T CREW 4WD DSL $450 $1 ,250 $3,495 659 5825 TRUCK FLATBED 9FT 1-1/2-2T CREW 4WD DSL $335 $1 ,065 $2,775 659 5830 TRLICKFLATBEDilm-1/2-2TSTD4WDDSL $335 $1 ,065 $2,775 659 5840 TRUCK STKBD Hl-RAIL STD 2WD DSL $474 $1 ,224 $3,675 TRuCKS AND TRAILERS - SPECIALTY TRAILERS
610 1430 TRAILER PIPE DOLLY $104 $378 $851
610 1555 TRAILER POLE 15,000 LBS -40 FT $240 $570 $1 ,485 610 1565 TRAILERPOLE24,000LBS-47FT $305 $716 $1 ,895
610 2580 TRAILERTOOLENCLOSED8X4425000LBS $695 $1 ,890 $5,670 TRuCKS AND TRAILERS - SPECIALTY TRuCKS
659 6245 TRUCKSTREETSWEEPERDSL $1 ,800 $4,750 $14,500
659 6247 TRUCK RIINWAY/STREET SWEEPER DSL $1 ,800 $4,750 $14,500 659 6470 TRLICK ASPHALT DISTRIBLITOR 2000 GAL $807 $1 ,975 $5,830 659 8480 TRLICKFORESTRYMOBILECRANE $807 $1 ,975 $5,83CI OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
349
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l 1'VEEK l MONTH
TRuCKS AND TRAILERS - STAKE BODY TRUCKS
659 5610 TRUCKSTKBD12FT3/4-1TSTD4WDDSL $271 $951 $2,495 659 5620 TRUCK STKBD 12 FT 3/4-1 T ST[) 2WD GAS $271 $951 $2,495 659 5630 TRUCKSTKBD12FT1-1/2-2TSTD4WDGAS $271 $951 $2,495 659 5640 TRUCK STKBD i2 FT 1-1/2-2 T STD 4WD DSL $271 $951 $2,495 659 5650 TRllCKSTKBD12FTl-1/2-2TSTD2W[)GAS $271 $951 $2,495 659 5660 TRllCKSTKBD12FTl-1/2-2TSTD2WDDSL $271 $951 $2,495 659 5680 TRUCKSTKBD12FT3/4-1TCREW4WDGAS $323 $1 ,055 $2,595 659 5690 TRUCKSTKBD12FT3/4-1TCREW4WDDSL $323 $1 ,055 $2,595 659 5700 TRuCKSTKBDl2FT3/4-1TCREW2WDGAS $323 $1,055 $2,595 659 5725 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD GAS $323 $1 ,055 $2,595 659 5730 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD DSL $323 $1 ,055 $2,595 659 5735 TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD GAS $323 $1 ,055 $2,595 659 574[] TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD DSL $323 $1 ,055 $2,595 6595742 TRUCK STKBD 12 FT 1-2 T STD GOSNK4WDDSL $323 $1 ,055 $2,595 659 5750 TRUCK STKBD 14 FT 1-1/2-2 T STD 2WD DSL $384 $1,197 $3,225 659 5770 TRUCKSTKBD16FT1-1/2-2TSTC)2WDDSL $384 $1,197 $3,225 659 5780 TRLICKSTKBD18FT2-1/2-3TSTD2WDDSL $384 $1,197 $3,225 659 5787 TRUCK STKBD 20 FT 2-1/2-3 T STD 2WD DSL $384 $1,197 $3,225 659 5790 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD GAS $384 $1197 $3,225 659 5800 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD DSL $384 $1,197 $3,225 659 5870 VAN KuV UTLTY GAS 1 TON $245 $815 $2,100
659 5875 TRUCKUTLTY3/4TSTD2WDGAS $265 $885 $2,325
659 5878 TRUCKuTLTY3/4TSUP2WDGAS $265 $885 $2,325
659 5880 TRUCK uTLTY 3/4 T CREW 2WD GAS $330 $958 $2,675 659 5882 TRUCK uTLTY 3/4 T STD 4WD GAS $265 $885 $2,325 659 5888 TRUCK UTLTY 3/4 T CREW 4WD GAS $330 $958 $2,675 659 5900 TRUCK uTLTY 1 T ST[) 2WD GAS $265 $885 $2,325 659 5910 TRUCK u'rLTY S T CREW 2WD GAS $330 $958 $2,675 659 5915 TRUCK UTLTY 1 T STD 4WD GAS $285 $930 $2,500 659 5920 TRUCK uTLTY 1 T SUP 4WD GAS $285 $930 $2,500 659 5925 TRUCK uTLTY 1 T CREW 4WD GAS $330 $958 $2,675 659 5928 TRUCK uTLTY 1 T STD 4WD DSL $330 $958 $2,675 659 5930 TRUCK UTLTY 1 T SUP 4WD DSL $330 $958 $2,675 659 5932 TRUCK uTLTY I T CREW 4WD DSL $360 $1,014 $2,827 659 5940 TRUCK uTLTY 1-1/2-2 T STD-SUP 4WD DSL $360 $1.014 $2,827 659 5945 TRUCK UTLTY 1-1/2-2 T STD-SUP 4WD GAS $360 $1 ,014 $2,827 659 5950 TRUCKLITLTYI-'l/2-2TCREW4WDDSL $390 $1,136 $3,095 659 5965 TRUCKCONTRACTOR1-1/4-2TSTD4WDGAS $360 $1 ,014 $2,827 659 5969 TRUCKCONTRACTOR1-1/4-2TSTD2WDGAS $360 $1,014 $2,827 659 5970 TRUCKCONTRACTORi-1/4-2TSTD2WDDSL $360 $1,014 $2,827 659 5975 TRUCKCONTRACTORI-1/4-2TCREW4WDGAS $390 $1,136 $3,095 659 5977 TRUCK CONTRACTOR 1-1/4-2 T CREW 4WD DSL $390 $1,136 $3,095 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
350
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK I MONTH
TRUCKS AND TRAILERS - STAKE BODY TRUCKS
TRUCKS AND TRAILERS - STORAGE TRAILERS
610 2520 TRAILER ENCLOSED 6X12 3000 LB $110 $450 $923
610 2530 TRAILER ENCLOSED 6-7 X 12 7000 LB $120 $470 $985 610 2550 TRAILER ENCLOSED 8X20 7000 LB $140 $525 $1,180 610 2570 TRAILER REMEDIATION ENCLOSED 8X20 9995LB $160 $550 $1 ,350 610 2590 TRAILERENCLOSED8X53 $180 $575 $1 ,500
610 2600 TRAILER OPEN TOP BOX 5X8 3000 LB $51 $196 $415 610 2610 TRAILER OPEN TOP BOX 5X10 3000 LB $51 $196 $415 610 2615 TRAILER OPEN TOP BOX 5X12 3000 LB $62 $235 $498 610 2B40 TRAILER OPEN TOP BOX 5X12 10000 LB $78 $312 $615 610 2780 CONTAINER8FTX8FTREFRIGERATEDSTORAGE $109 $213 $692 610 2790 CONTAINERIOFTSTORAGE $50 $150 $175
610 2800 CONT AINER 16 FT STORAGE $50 $150 $175
610 2810 CONT AINER 20 FT STORAGE $50 $150 $175
610 2815 CONT AINER 20 FT STORAGE DOLIBLE DOOR $50 $150 $175 610 2820 CONT AINER 24 FT STORAGE $65 $20(] $270
610 2840 CONTAINER40FTSTORAGE $65 $200 $270
610 2845 CONT AINER 40 FT STORAGE DOUBLE DOOR $65 $200 $270 610 2900 CONT AINER 20 FT OFFICE $70 $240 $490
610 2tHO CONTAINER 40 FT OFFICE $75 $253 $985
610 3000 TRAILER SHADE 10 FT $54 $160 $490
TRUCKS AND TRAILERS - SUVS
659 5580 SuVCOMPACT5-8PASSENGERGAS $115 $455 $1 ,38CI
659 5585 SuVSTANDARD7-8PASSENGERGAS $160 $607 $1 ,523
TRUCKS AND TRAILERS - TILT TRAILERS
610 1760 TRAILER TILT 2-3000 LB $40 $148 $359
610 1766 TRAILER TILT 6-7000 LB $120 $325 $600
610 1770 TRAILER TILT 10000 LB $120 $325 $60CI
610 1775 TRAILER TILT 12-13000 LB $120 $325 $600
610 1780 TRAILER TILT 14-15000 LB $130 $368 $692
610 1781 TRAILER TILT 15-16000 LB 4FT FIXED DECK $140 $470 $885 610 1785 TRAILER TILT 16-17000 LB $140 $470 $885
TRuCKS AND TRAILERS - TOOL TRAILER8
610 1500 TRAILER CABLE REEL SINGLE 8-9995 LB $98 $373 $840
TRUCKS AND TRAILERS-TRAFFIC MONITORING
660 1100 RADAR SPEED MONITORING TRAILER $50 $138 $433
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, enwonmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
351
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
TRUCKS AND TRAILERS - UTILITY TRAILERS
610 1059 TRAILER UTILITY P AN 3000 LB $51 $195 $415
610 1060 TRAILER UTILITY 3000 LB $57 $204 $435
610 1070 TRAILER UTILITY 5-6000 LB $65 $254 $539
610 135 €1 TRAILER STUMP GRINDER $51 $195 $415
610 137(1 TRAILER TRENCHER $51 $195 $415
610 139a TRAILER TILLER $51 $195 $415
610 1401 TRAILERCARTOFFROADIOOOLB $75 $268 $650
TRUCKS AND TRAILERS - VACUUM & POTHOLER TRAILERS
610 2455 TRAILERVACUUMEXCSYSTEM500GALGAS $645 $1 ,950 $5,775 610 2460 TRAILERVACUUMEXCSYSTEM500GALDSL $655 $1 ,995 $6,400 610 2470 TRAILER VACUuM EXC SYSTEM 800 GAL DSL $890 $2,363 $7,285
TRUCKS AND TRAILERS - WATER TRAILERS
810 2420 TRAILER WATER 500 GALLON $155 $530 $945
Bin 2430 TRAILER WATER 800 GALLON $207 $738 $1,390
659 5370 TRUCKSERVICEI-1/2-2TSTD4W[)GAS $400 $1 ,050 $3,195 659 5810 TRUCKRACK18FT2-1/2-3TCREWDSL $649 $1 ,746 $4,688 TRUCKS AND TRAILER8 - WATER TRUCKS
659 6030 TRUCKWATER2000GALLONGAS $530 $1 ,60C1 $3,150
659 6040 TRUCK WATER 2000 GALLON DSL $530 $1 ,600 $3,150 659 6050 TRUCK WATER 4000 GALLON DSL $675 $2,210 $4,800 659 6052 TRllCK WATER 4000 GALLON DSL 6X6 $1 ,600 $3,930 $9,975 659 8035 TRUCKSPREADERTAILGATEDLIMP $88 $224 $750
UTILITY VEHICLES AND CART8 - OFF-ROAD UTILITY PASSENGER VEHICLES ti30 2020 80 GALLON SPRAYER ELEC $60 $170 $385
AERIAL - BOONI LIFTS ARTICULATED
410 3182 BOOM ARTICuLATED 60FT JIB BLK DF HIGHCAP $435 $1 ,oog $2,500 AERIAL - BOOM LIFTS STRAIGHTMA8T
410 4092 BOOM STRAIGHT 45FT JIB HIGH CAP DSL $355 $760 $1 ,886 AERIAL - ROUGH TERRAIN SCISSOR llFTS
405 1760 SCISSORLIFT40FTRT691NDECKOUTRDSL $350 $770 $1 ,760 AIR CON1PRE880R8 - COOLER8
140 216CI COMPRESSED AIR AFTERCOOLERFILTER 1600CFM $208 $527 $1 186
BULK & MISCELLANEOUS
100 8260 RESCUE TRIPOD 7FT $151 $297 $850
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
352
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/3-1/2024
CAT-CLASS DESCRIPTION
BULK & MISCELLANEOUS
100 8280 FALL PROTECTION TOWER INDOOR PUSH/PLILL
TOO 8290 FALL PROTECTION ROLLING DECK EDGE SYSTEM
355 1010 DRONETIER1(RR)
355 1030 DRONET1ER2(RR)
355 1050 DRONETIER3(RR)
355 1070 DRONETIER4(RR)
355 togo DRONE TIER 5 (RR)
355 2030 PAYLOAD TIER 2 (RR)
355 2050 PAYLOAD TIER 3 (RR)
355 2070 PAYLOADT1ER4(RR)
355 2C"lO PAYLOADTIER5(RR)
355 2110 DRONEBASESTATIONTIERI(RR)
355 2130 DRONEBASESTATIONTIER2(RR)
553 0002 CIRCulTBREAKER,480V/20A
553 0004 CIRCulTBREAKER,480V/40A
553 0005 CIRCtllTBREAKER,480V/50A
553 0009 CIRCUITBREAKER480V80A
553 0010 CIRCtJITBREAKER,480V/100A
553 at)15 CIRCtllTBREAKER,480V/225A
553 0025 CIRCtllTBREAKER600V/400A
553 0027 CIRCtllTBREAKER600V/600A
553 0030 CIRCUITBREAKER600V/200A
553 0035 CIRCUITBREAKER600V/100A
553 0040 CIRCUITBREAKER600V/60A
553 0045 CIRCUITBREAKER600V/30A
553 0050 CIRCUITBREAKER600V/250A
553 0055 CIRCulTBREAKER600V/150A
553 0060 CIRCUITBREAKER600V/125A
553 0061 ADJ CIRCUIT BREAKER 600V 70-250A
554 0020 POWERSTRIP6X20AOUTLET6'
779 2201 CHILLERLOOPHOSE2X10W/CAMLOCKS
779 2205 CHILLER LOOP HOSE 2X25 W/CAMLOCKS
779 2401 CHILLER LOOP HOSE 4"XIO' W/CAMLOCKS
779 2405 CHILLER LOOP HOSE 4"X25' W/CAMLOCKS
779 2505 CHILLER LOOP HOSE 6"X25' W/CAMLOCKS
800 5005 ACCESSORYTOOLBOXCROSSBACKPICKUP
800 5010 ACCESSORY100GALDSLFUELTANKW/PUMP
800 5011 ACCESSORYLuMBER/LADDERRACKF/PICKUP
800 5310 ACCESSORY BOOM/BASKET PROTECTIVE SYSTEM
800 5314 MANLIFTFALLARRESTKIT6FT
800 7196 KITSHORE1.5FT17-27
800 7198 KITSHORE1.5FT22-36
DAY
Pricing Schedule #:
WEEK l MONTH
$998
$425
$515
$560
$920
$750
$2,702
$90
$592
$760
$2,950
$256
$336
$21
$21
$21
$21
$21
$21
$90
$90
$21
$21
$21
$21
$21
$21
$21
$78
$7
$19
$19
$22
$35
$58
$44
$104
$60
$150
$143
$15
$15
$2,700
$1 ,235
$1 795
$1 ,990
$3,420
$2,895
$9,999
$270
$1 ,990
$2,450
$11,500
$1 ,024
$1 ,270
$63
$63
$63
$63
$63
$63
$270
$270
$63
$63
$63
$63
$63
$63
$63
$210
$17
$38
$38
$65
$97
$158
$90
$207
$175
$150
$405
$45
$45
21503
OMNM GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on fhe list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
353
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
BULK & MISCELLANEOUS
800 7200 KITSHORE1.5FT28-46
800 7202 KITSHORE1.5FT34-55
800 7204 KITSHORE1.5FT40-64
800 7206 K1TSHORE1.5FT52-88
800 7216 KITSHORE3.5FT17-27
800 72'l8 KITSHORE3.5FT22-36
800 7220 KIT SHORE 3.5FT 28-46
800 7222 KIT SHORE 3.5FT 34-55
800 7224 KIT SHORE 3.5FT 40-64
800 7226 KITSHORE3.5FT52-88
800 7236 KITSHORE5FT17-27
800 7238 KITSHORE5FT22-36
800 7240 KITSHORE5FT28-46
800 7242 K1TSHORE5FT34-55
800 7244 KIT SHORE 5FT 40-64
800 7246 KITSHORE5FT52-88
800 7256 KITSHORE7FT17-27
aoo 7258 KIT SHORE 7FT 22-36
soo 7260 KIT SHORE 7FT 28-46
goo 7264 KIT SHORE 7FT 40-64
800 7266 KITSHORE7FT52-88
800 7276 KITSHORE9FT17-27
800 7278 KITSHORE9FT22-36
800 7286 KITSHORE9FT52-88
902 1005 NARROWCHISELF/DEMOROTARYHAMMER
902 1100 POINTF/TE-SDEMOHAMMER
902 1105 NARROW CHISEL FffE-S DEMO HAMMER
902 1110 WIDECHISELF/TE-SDEMOHAMMER
902 IMO FLEXBLADEHOLDERF/TE-SHAMMER
902 1200 POINTF/SDSMAXROTARYHAMMER
902 1205 NARROWCHISELF/SDSMAXROTARYHAMMER
902 1210 WIDECHISELF/SDSMAXROTARYHMR
902 1340 SDSMAX CARBIDE BIT 5/8 UP TO 23 0AL
902 1360 SDSMAX CARBIDE BIT 3/4 UP TO 23 0AL
902 1390 SDSMAX CARBIDE BIT 7/8 UP TO 23 0AL
902 1400 SDSMAX CARBIDE BIT 1 UP TO 23 0AL
902 1420 SDSMAX CARBIDE BIT 1-1/8 UP TO 23 0AL
902 1430 SDSMAX CARBIDE BIT 1-1/4 UP TO 23 0AL
902 1460 SDSMAX CARBIDE BIT 1-1/2 UP TO 23 0AL
902 1700 POINTF/SDSROTARYHAMMER
902 1780 SDSCARBIDEBITI/4
902 1790 SDSCARBIDEBIT5/16
DAY
Pricing Schedule #:
WEEK l MONTH
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shifl, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
354
AFFECTED REGIONS / BRANCHES
LJS National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
BULK & Ml8CELLANEOu8
902 1800 SDS CARBIDE BIT 3/8 $4 $12 $36
902 1810 SDS CARBIDE BIT 7/16 $4 $12 $36
goz xazo SDS CARBIDE BIT 1/2 $6 $18 $54
902 1830 SDS CARBIDE BIT 9/16 $6 $18 $54
902 1840 SDS CARBIDE BIT 5/8 $6 $18 $54
902 1860 SDS CARBIDE BIT 3/4 $6 $18 $54
902 1890 SDS CARBI[)E BIT 7/8 $6 $18 $54
902 1900 SDS CARBIDE BIT 1 $6 $18 $54
902 5100 POINT F/BREAKER 1 SHANK $7 $22 $65
902 5105 NARROW CHISEL F/BREAKER 1 SHANK $7 $22 $65
902 5110 WIDE CHISEL F/BREAKER 1 SHANK $9 $27 $82
902 5115 ASPHALT CLITTER F/BREAKER i SHANK $9 $27 $82 902 5125 CLAY SPADE F/BREAKER 1 SHANK $9 $27 $82
902 5200 POINTF/BREAKERI-1/8SHANK $9 $27 $82
%2 5205 NARROWCHISELF/BREAKER1-1/8SHANK $9 $27 $82
902 521(] WIDE CHISEL F/BREAKER 1-1/8 SHANK $9 $27 $82 902 5215 ASPHALT CUTTER F/BREAKER 1-1/8 SHANK $12 $34 $100 goz 5225 cuyspaoEF/BREAKER1-1/8SHANK $12 $34 $100
902 5230 BUSHING TOOL F/BREAKER 1-1/8 SHANK $15 $44 $131 902 5300 POINT F/BREAKER 1-1/4 SHANK $9 $27 $82
902 5305 NARROW CHISEL F/BREAKER 1-1/4 SHANK $9 $27 $82 902 5310 WIDE CHISEL F/BREAKER 1-1/4 SHANK $9 $27 $82 902 5325 CLAY SPADE F/BREAKER 1-i/4 SHANK $9 $27 $82 902 5400 MOILPOINTF/RCRSCHIPPER $7 $22 $66
902 5405 NARROWCHISELF/RCRSCHIPPER $7 $22 $66
902 5430 BUSHINGTOOLF/RCRSCHIPPER $15 $44 $131
902 5500 MOILPOINTF/OCRSCHIPPER $7 $23 $66
902 5505 NARROWCHISELF/OCRSCHIPPER $7 $22 $66
902 5850 POINTF/JuMBORlVETBUSTER $7 $22 $66
902 5855 CHISEL F/JLIMBO RIVET BUSTER $7 $22 $66
902 6100 EACH CARBIDE BIT HOL[)ER EDCO LT $19 $56 $184 902 6102 EACH CARBIDE BIT HOLDER EDCO RT $19 $56 $164 902 6135 EACH DYMADOT DBL GRIND DOT PAC) GRY 30GR $19 $55 $164 902 6170 EACH DYMASEG GRIND SEG GRY i8GR $19 $55 $164 902 8185 EACH DYMAPCD GRIND PAD W/BACK LH BLU $19 $55 $164 902 6186 EACH DYMAPCCI GRIND PAD W/BACK RT BLK $19 $55 $164 902 6229 DIAMOND INSERTS F/FLOOR GRINDER $131 $315 $788 902 6243 CARBIDEGRINDINGHEAD17 $82 $246 $739
902 6500 PRESSUREWASHERHOSE3/8X50 $4 $13 $36
902 8508 TELESCOPINGWASHERWANDTO12FT $21 $58 $168
902 6517 COLD WATER PRESSURE WASHER GUN / W AND $5 $17 $51 902 6523 PRESSUREWASHERTIP $1 $3 $10
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herem and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up h:i an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
355
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2al503 CAT-CLASS DESCRIPTION DAY IVEEK l MONTH
BULK & MISCELLANEOUS
902 6533 ROTARYSURFACECLEANER18-20W/OWHLS $34 $98 $289
903 1000 DIAMOND HI SPD BLADE CONCRETE 12-16 $24 $69 $207 903 1010 DIAMOND HI SPD BLADE ASPHALT 12-16 $24 $69 $207 903 1050 DIAMOND SAW BLADE CONCRETE 14-16 $53 $156 $468 903 1080 DIAMOND SAW BLADE ASPHALT 14-16 $53 $155 $459 903 107(] DIAMOND SAW BLADE CONCRETE 18-22 $93 $278 $825 903 108(1 DIAMOND ROA[) SAW BLD ASPHALT 18-22 $93 $278 $825 903 109[] DIAMOND SAW BLADE CONCRETE 24-28 $142 $420 $1 ,243 903 110(] DIAMON[) SAW BLADE ASPHALT 24-28 $142 $425 $1 ,276 903 mti DIAMOND SAW BLADE CONCRETE 30-36 $193 $568 $1 ,672 903 qhza DIAMOND SAW BLADE ASPHALT 30-36 $193 $568 $1 ,672 903 2070 DIAMOND CORE BIT 2 $24 $70 $208
903 2080 D1AMONDCOREBIT2-1/2 $24 $70 $208
903 2085 D1AMONDCOREB1T3 $29 $85 $251
903 2090 D1AMONDCOREB1T3-1/2 $29 $85 $251
gos 2095 DlAMONDcosE:slT4 $35 $101 $294
903 2100 D1AMONDCOREB1T4-1/2 $35 $101 $294
903 2110 DIAMOND CORE BIT 5 $39 $114 $336
903 2125 DIAMOND CORE BIT 6 $58 $170 $500
903 2150 DIAMOND CORE BIT 8 $91 $268 $791
903 2170 DIAMONDCOREBITIO $123 $364 $1 ,076
903 2180 DIAMOND CORE BIT 12 $169 $502 $1 488
904 001(] SKIDSTEER AUGER EXTENSION 24 $22 $66 $186
904 0020 SKIDSTEERAUGEREXTENSION36 $23 $83 $255
904 0030 SKlDSTEERAUGEREXTENSION48 $24 $86 $260
904 iois SKIDSTEER AUGER BIT 6 $35 $119 $293
904 1025 SK1DSTEERAUGERBIT9 $36 $121 $295
904 1035 SK1DSTEERAUGERBIT12 $37 $132 $297
904 1050 SK1DSTEERAUGERB1T16 $38 $135 $300
904 toss SKiDSTEER AUGER BIT 18 $41 $147 $307
904 1065 SKI[)STEERAUGERBIT24 $47 $150 $354
goa 107(1 SKIDSTEER AllGER BIT 30 $54 $175 $402
904 1075 SKIDSTEER AUGER BIT 36 $67 $211 $501
911 3325 JOHNSON BAR WHEELED PRY $16 $42 $105
gii 4631 PIPE MOUNTING CLAMP F/HACKSAW 4-12 PIPE $40 $156 $604 tm 6600 PLISH/PULL LAWN ROLLER 24 $18 $40 $81
911 8188 MANUAL REBAR CUTTER / BENDER 5/8 CAP $28 $85 $255 9ji 8220 CONCRETE ST AKES-2 $1 $2 $5
911 8222 CONCRETE ST AKES-3 $1 $2 $5
912 0200 UNIV DIE HEAD F/535 & 300 1/8-2 RH NPT $12 $34 $102 912 1500 ADJ PIPE ST AND W/ V-HEAD $11 $37 $116
gtz hsha PIPE DOLLY GRASSHOPPER $56 $143 $379
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, enwonmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
356
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY I IVEEK l MONTH
BULK & MISCELIANEOUS
912 1520 TRIST AND PIPE VISE $19 $57 $170
912 3110 CABLE ROLLER FOR RIGTIGHT SYSTEM $5 $12 $29 912 3200 STRAIGHT CABLE ROLLER F/12-18 TRAY $3 $9 $22 912 3202 STRAIGHT CABLE ROLLER F/20-24 TRAY $3 $9 $22 tH2 3204 STRAIGHT CABLE ROLLER F/24-30 TRAY $14 $29 $83 912 3206 STRAIGHT CABLE ROLLER F/30-36 TRAY $14 $29 $63 912 3212 RADIUS CABLE ROLLER F/20-24 TRAY $3 $9 $22 912 3214 RADIUS CABLE ROLLER F/24-30 TRAY $14 $29 $63 912 3232 CONVEYOR PuLLING SHEAVE W/8 ROLLERS 36 $29 $90 $271 912 3234 CONVEYORPtlLLINGSHEAVEW/10ROLLER48 $19 $61 $184 912 3246 TRAYSHEAVE658STYLEi21N $8 $24 $71
F112 3248 TRIPLE SHEAVE CABLE GIJIDE WITH HOOK $23 $47 $142 gtz 3260 CABLE TRAY ROLLER 4 CABLE BOLT ON HBIA-6 $4 $12 $35 912 4000 SKY WELDER, 280A $71 $156 $377
912 450(1 WELDING CABLE EXTENSION 1/OX50 $16 $36 $78 912 4503 WELDING CABLE EXTENSION 1/OXIOO $34 $90 $175 912 4506 WELDINGCABLEW/GROUNDCLAMPI/OX50 $13 $29 $66
'112 4509 WELDINGCABLEW/GROUNDCLAMPI/OXIOO $23 $51 $118 G112 4530 WELDING CABLE EXTENSION 2/OX50 $15 $32 $71 912 4533 WELDING CABLE EXTENSION 2/OXIOO $22 $55 $119 912 4536 WELDING CABLE W/ GROLIND CLAMP 2/OX50 $15 $32 $68 !H2 4542 WELDINGCABLEWHIPW/GRNDCLAMP2/0 $11 $19 $37
912 4545 WELDING CABLE W/ ROD HOLDER 2/OX50 $15 $32 $69 912 4551 WELDING CABLE WHIP W/RCX) HLDR 2/0 $14 $25 $48 9j2 4604 REMOTE OUTPUT CONTROL 14 PIN X 100 $22 $44 $86 912 4858 WELDER INVERTER CST RACK F/8 PACK $28 $71 $185 m 5254 MANUAL FLANGE SPREADER 150# 2-20 $11 $26 $74 913 1006 CONTAINMENT BERM 4X4 $16 $37 $105
913 1012 CONTAINMENT BERM 6X6 $42 $105 $289
913 1015 CONTAINMENT BERM 6X8 $42 $105 $28!)
gts tots CONTAINMENT BERM 6X10 $42 $105 $289
gia iois CONTAINMENT BERM 6X14 $42 $105 $289
913 1021 CONT AINMENT BERM 7X1 1 $42 $105 $289
913 1022 CONT AINMENT BERM 7X14 $42 $105 $289
gia 1024 CONT AINMENT BERM 8X8 $47 $116 $315
913 1027 CONT AINMENT BERM 8X10 $47 $116 $315
(H3 1030 CONT AINMENT BERM 8X12 $47 $116 $315
913 1031 CONT AINMENT BERM 8X14 $47 $116 $315
913 1033 CONTAINMENT BERM 8Xi6 $47 $116 $315
913 1036 CONT AINMENT BERM 9X12 $47 $116 $315
913 1037 CONT AINMENT BERM 9X18 $47 $116 $315
gia 1039 CONT AINMENT BERM IOXI0 $68 $173 $473
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
357
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503
CAT-CLASS DESCRIPTION DAY WEEK IMONTH
BULK & MISCELLANEOUS
913 1045 CONTAINMENT BERM 10X14 $68 $173 $473
913 1048 CONTAINMENT BERM 10X20 $68 $173 $473
913 1051 CONTAINMENT BERM 12X12 $68 $173 $473
913 1054 CONTAINMENTBERM 12X16 $68 $173 $473
!113 1057 CONT AINMENT BERM 12X20 $95 $200 $530
gi:i 1060 CONT AINMENT BERM 12X25 $95 $200 $530
gta hoes CONT AINMENT BERM 12X36 $116 $294 $788
gts 1068 CONTAINMENT BERM 12X50 $116 $294 $788
913 1508 DIESEL EXHST SCRUBBER 91 HP AND ABOVE $75 $191 $408 913 2208 TRUCK TOOLBOX FUEL TANK COMBO 70-100 GAL $92 $102 $1 19 913 2236 FLIEL TANK 500 GALLON $91 $248 $727
gts 2250 PROPANE TANK 5 GAU20# $14 $33 $70
gt3 2252 PROPANE TANK 7 GAU30# $16 $37 $68
913 2254 FORKLIFT PROPANE TANK 8 GAU33# $14 $41 $84
913 2256 PROPANE TANK 10 GAU40# $19 $46 $93
913 2280 PROPANE TANK 25 GAUI OO# $14 $46 $93
913 2512 WORKSTATIONPORTABLE $27 $118 $337
gt:i 2550 TRUCK ACCESSORY/UTILITY RACK $24 $51 $121
913 2560 PICK UP TRUCK TONNEAU COVER $29 $57 $134
913 2610 POLY STORAGE BIN 48X45X34 COLLAPSIBLE $8 $22 $65 !)13 2618 POLY STORAGE BIN 32X30X25 COLLAPSIBLE $6 $16 $45 gts 2622 POLY STORAGE BIN 48X45X42 COLLAPSIBLE $12 $34 $100 913 2624 STEEL MESH STORAGE BIN 48X40X36 COLLAPSE $3 $10 $30 913 2626 LID CONT AINER - 48X45 $1 $3 $10
913 2630 HOSE & PIPE STORAGE RACK $19 $43 $116
913 2652 POLY STORAGE PALLET $6 $16 $45
913 2700 GPS EQUIPPED BASIC SERVICE $20 $30 $91
913 272(1 PUMP MONITOR KIT: MODEM/SOLAR PANL $48 $96 $198 913 3052 SAFETY HARNESS & LANYARD KIT $23 $46 $129
gt:i :iotio ZIP WALL PACKAGE 4X12 POLES/2 ZIPPER $21 $37 $74 913 3070 EYEWASHSTATION $43 $128 $374
913 3202 FIRE EXTINGUISHER W/VEH BRACKET 2-1/2# $3 $10 $3C1 913 3332 SIGN SHOUL[:)ER WORK AHEAD 48X48 REF $11 $35 $95 913 34'l5 TRAFFIC SIGN ROAD WORK AHEAD $20 $58 $117
913 3416 SIGN ROAD WORK AHEAD 48X48 REF $11 $35 $95 913 3425 SIGN END ROAD WORK 48X48 REF $11 $35 $95
913 3478 TRAFFIC SIGN SIDEWALK CLOSED $23 $69 $138
913 3497 SIGN BE PREPARED TO STOP 48X48 REF $1 1 $32 $90 913 3502 TRAFFIC SIGN STOP/SLOW PADDLE $9 $16 $28
913 3553 TRAFFIC SIGN STAND $5 $9 $19
913 3562 TRAFFIC SIGN OVERLAY LEFT $2 $4 $5
913 3703 REFL TRAFFIC BARRICADE W/O FLASHER 24 $8 $17 $36 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shifi, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
358
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l IVEEK l MONTH
BULK & NIISCELLANEOUS
913 3704 REFL TRAFFIC BARRICADE W/FLASHER 24 $12 $20 $40 913 3712 REFL TRAFFIC DELINEATOR W/BASE 42 $5 $12 $23 913 3721 FLASHING BARRICADE LIGHT $9 $22 $40
913 3747 TRAFFIC CONE $4 $9 $19
913 3760 WATER FILLED TRAFFIC BARRICADE ORANGE $24 $48 $122 913 3762 WATER FILLED TRAFFIC BARRICADE WHITE $12 $34 $98 913 3766 WATER/CABLE TRAFFIC TLI/TL2 BARRICADE OR $24 $48 $124 gqa 3767 WATER/CABLE TRAFFIC TLI/TL2 BARRICADE WH $26 $58 $168 913 3770 PE[)ESTRIAN BARRICADE ADA ORG 72X38 $11 $26 $84 913 3771 PEDESTRIAN BARRICADE ADA WHT 72X38 $11 $26 $84 GH3 3780 WATER BARRICADE FENCE PANEL 4X6 $6 $21 $53 913 3782 WATER BARRICADE SINGLE GATE 6X6 COMPLETE $11 $26 $74 GH3 3814 WIRE MESH FENCE PANEL 6X10 $4 $12 $35
913 3830 CROWD CONTROL BARRICADE 48X8 $11 $24 $71
913 3860 NOISE REDUCTION WALL PANEL 81X521N $11 $21 $58 913 4004 COMBINATION HITCH PINTLE & 2 BALL $14 $39 $81 913 4006 COMBINATION HITCH PINTLE & 2-5/16 BALL $14 $32 $81 913 4106 TIE DOWN BINDER CHAIN G7 3/8 10-16 $11 $25 $60 913 4110 TIE DOWN BINDER CHAIN G7 3/8X20 $8 $16 $28
!113 4122 RATCHET LOAD BINDER F/3/8-1/2 CHAIN $9 $20 $40 913 4502 ROADPLATE5X8 $111 $221 $664
913 4504 ROADPLATE5X10 $55 $143 $381
gta 4508 ROAD PLATE 8XlO $48 $137 $383
913 4516 ROAD PLATE 8X20 $106 $265 $732
913 5130 LED AREA LIGHT W/TRIPOD $43 $130 $392
913 5134 LED WORK LIGHT W/TRIPOD DUAL LAMP $43 $85 $175 913 5205 LIGHT STRING LED 20FT SINGLE LAMP i20V $8 $24 $70 913 5210 TEMPORARY LIGHT STRING 50 $13 $32 $79
913 5212 TEMPORARY LIGHT STRING TOO $27 $82 $174
913 6005 TEMPORARY WALL MOBILITY CART $63 $63 $126
913 6010 TEMPORARY WALL RIGHT SIDE INTERFACE $36 $36 $71 913 (iOl5 TEMPORARY WALL LEFT SIDE INTERFACE $36 $36 $71 913 6020 TEMPORARY WALL FLEXIBLE CORNER $27 $27 $56
913 6025 TEMPORARY WALL FILLER PANEL KIT $20 $20 $40 913 6035 HINGED DOOR MODIJLE 42 IN $197 $197 $393
913 6050 TEMPORARY WALL MODULE 12 IN $63 $63 $126
913 6055 TEMPORARY WALL MODULE 18 IN $71 $71 $142
913 6060 TEMPORARY WALL MODULE 24 IN $79 $79 $158
913 6065 TEMPORARY WALL MODULE 32 IN $83 $83 $166
gt3 6070 TEMPORARY WALL MODULE 42 IN $95 $95 $189
913 eo75 SINGLE ROOM PRESSURE MONITOR $110 $110 $219 913 6080 NEGATIVE AIR MGMT PANEL 24 IN $103 $103 $205 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
359
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21 503
CAT-CLASS DESCRIPTION DAY WEEK IMONTH
BULK & M18CELLANEOUS
920 1003 INCREASER / REDUCER 3X2 $7 $15 $36
920 1009 INCREASER/REDUCER4X3 $10 $25 $60
920 1024 INCREASER / REDuCER 6X3 $10 $25 $60
920 1027 INCREASER/REDUCER6X4 $10 $25 $60
920 1039 INCREASER/REDtlCER8X6 $10 $25 $60
920 1054 INCREASER / REDUCER 10X8 $25 $60 $160
920 1066 INCREASER / REDUCER 1 2X6 $25 $60 $160
920 ioag INCREASER / REDLICER i2X8 $25 $60 $160
920 tozz INCREASER / REDUCER 1 2X10 $25 $60 $160
920 1095 INCREASER/REDUCER 14X12 $25 $60 $160
920 1115 INCREASER/REDUCER 16X12 $25 $60 $160
920 11 3a INCREASER / REDUCER 18X12 $25 $60 $160
gzo if sg INCREASER I REDUCER 20X18 $45 $120 $300
920 1183 INCREASER / REDUCER 24X18 $45 $120 $300
920 2018 PIPE 90 DEG ELL 4 IN BY VARIOuS OLITPLIT $6 $12 $27 920 2024 PIPE90DEGELL61NBYVARIOUSOLlTPUT $11 $19 $44
920 2028 PIPE 45 DEG ELL 8 IN BY V ARIOuS OLITPUT $6 $12 $27 920 2030 PIPE 90 DEG ELL 8 IN BY V ARIOLIS OLITPLIT $13 $35 $80 920 2036 PIPE90[)EGELLIOINBYVARIOUSOUTPUT $13 $35 $80
920 2040 PIPE45DEGELL121NBYVARIOUSOuTPUT $13 $35 $80
920 2042 PIPE90DEGELL121NBYVARIOUSOuTPuT $15 $45 $120
gzo ztog PIPE TEE 4IN BY VARIOUS OUTPUT $13 $35 $100 920 2112 PIPE TEE 6 IN BY VARIOUS OUTPUT $13 $35 $100 g;io 2115 PIPE TEE 8 IN BY VARIOuS OUTPUT $13 $35 $100 920 ;!121 PIPETEE121NBYVARIOUSOUTPtJT $15 $45 $130
920 2168 PIPE WYE 121N BY VARIOUS OUTPUT $15 $45 $130 920 2324 PIPE ADAPTER 4 FLANGE X F NPT $3 $10 $25
920 2332 PIPE ADAPTER 6 FLANGE X F CAM $7 $20 $5CI
920 2334 PIPEADAPTER6FLANGEXFNPT $7 $20 $5C]
920 2340 PIPEADAPTER8FLANGEXFBAUER $8 $15 $30
920 2341 PIPE ADAPTER 8 FLANGE X M BAUER $8 $15 $30
920 2772 PIPE ADAPTER 4 F CAM X F NPT TYPE D $8 $15 $30 920 3309 SUCTIONHOSESTRAINER4 $8 $22 $65
920 3312 SuCTIONHOSESTRAINER6 $8 $22 $65
920 3315 SUCTION HOSE STRAINER 8 $8 $22 $65
920 3509 WATERPIPE/HOSEMANIFOLD4 $34 $96 $285
920 3512 WATER PIPE / HOSE MANIFOLD 6 $45 $133 $353 920 3515 WATER PIPE / HOSE MANIFOLD 8 $48 $143 $446 920 3521 WATERPIPE/HOSEMANIFOLD12 $98 $240 $669
920 3580 PIPESUPPORTBLOCK $1 $2 $4
920 3610 PUMP CONTROL PANEL AUTOMATIC $19 $57 $171
920 3620 PuMPCONTROLPANELMANLIAL $15 $40 $119
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, enwonmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRemals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
360
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY }VEEK l MONTH
BULK & MISCELLANEOUS
920 3640 WATERPLIMPFLOATSWITCHSINGLE $5 $15 $43
920 3650 SUBMERSIBLEPUMPRAFT $40 $117 $358
920 3680 MAGNETIC GPM FLOW METER INDICATOR/TOTAL $60 $1 79 $536 920 4205 GATEVALVE2 $11 $33 $95
920 4215 GATE VALVE 4 $30 $75 $150
920 4220 GATE VALVE 6 $30 $75 $15CI
920 4225 GATE VALVE 8 $30 $75 $150
920 4230 GATE VALVE 10 $40 $100 $200
920 4235 GATEVALVE12 $40 $100 $200
920 4250 GATEVALVE18 $80 $225 $450
920 4340 CHECK VALVE 8 $9 $27 $81
920 4406 FLANGEDBLEEDERVALVE6 $15 $40 $125
920 5002 FT OF PVC WELLPOINT HEADER PIPE 6 $1 $2 $5
920 5054 WELLPOINT RISER/HEADER SWINGS $2 $7 $20
920 5060 WELLPOINT SELF JET POINT W/PVC SCREEN $3 $9 $25 920 6003 KANAFLEX SUCTION HOSE CAM CPLNG 2X20 $8 $23 $68 920 6006 KANAFLEX SUCTION HOSE CAM CPLNG 3X20 $11 $29 $86 920 6009 KANAFLEX SLICTION HOSE CAM CPLNG 4X20 $14 $41 $120 920 6011 KANAFLEX SUCTION HOSE CAM CPLNG 6X10 $14 $41 $120 920 60'l2 KANAFLEX SUCTION HOSE CAM CPLNG 6X20 $45 $113 $299 920 60'l4 KANAFLEXSUCTIONHOSECAMCPLNG8X10 $45 $113 $299 920 6015 KANAFLEX SUCTION HOSE CAM CPLNG 8X20 $58 $'l79 $509 920 6029 KANAFLEX SUCTION HOSE BAuER CPLNG 4X20 $21 $62 $184 920 6032 KANAFLEX SUCTION HOSE BAuER CPLNG 6X20 $45 $112 $299 920 6035 KANAFLEX SUCTION HOSE BAuER CPLNG 8X20 $45 $112 $299 920 6040 KANAFLEXSUCTIONHOSEBAuERCPLNG12X10 $45 $112 $299 920 8041 KANAFLEX SUCTION HOSE BAuER CPLNG 12X20 $99 $290 $869 920 6203 PVC SUCTION HOSE CAM CPLNG 2X20 $16 $42 $83 920 6206 PVC SUCTION HOSE CAM CPLNG 3X20 $16 $42 $83 920 620tl PVC SUCTION HOSE CAM CPLNG 4X20 $20 $60 $124 920 B2'l2 PVC SUCTION HOSE CAM CPLNG 6X20 $20 $60 !$124 920 6400 RuBBERSUCTIONHOSECAMCPLNG1X20 $14 $37 $72
920 6403 RUBBER SUCTION HOSE CAM CPLNG 2X20 $14 $37 $72 920 6406 RUBBER SUCTION HOSE CAM CPLNG 3X2C1 $14 $37 $72 920 6409 RUBBER SUCTION HOSE CAM CPLNG 4X20 $3(] $100 $275 920 6411 RUBBER SUCTION HOSE CAM CPLNG 6X10 $30 $100 $275 g;io 6412 RUBBER SUCTION HOSE CAM CPLNG 6X20 $30 $100 $275 920 6429 RLIBBER SUCTION HOSE BAuER CPLNG 4X20 $51 $104 $236 920 6432 RUBBER SUCTION HOSE BAUER CPLNG 6X20 $51 $104 $236 920 6434 RUBBERSUCTIONHOSEBAuERCPLNG8X10 $51 $104 $236
920 6435 RUBBER SUCTION HOSE BAuER CPLNG 8X20 $59 $143 $385 920 6437 RUBBERSUCTIONHOSEBAUERCPLNGIOXIO $59 $143 $385 OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
361
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY IVEEK l MONTH
BULK & MISCELLANEOUS
920 6440 RUBBERSuCTIONHOSEBAUERCPLNG12X10 $59 $143 $385 920 6482 RUBBER SUCTION HOSE VICT CPLNG 6X20 $6 $19 $54 920 6515 RUBBER SUCTION HOSE FLNG CPLNG 8X20 $57 $142 $374 920 6518 RUBBER SUCTION HOSE FLNG CPLNG 10X20 $85 $217 $500 920 6521 RUBBER SUCTION HOSE FLNG CPLNG 12X20 $85 $217 $500 920 66'l6 COMPOSITE DISCHARGE HOSE W/FLANGE 3X20 $9 $34 $95 920 6623 COMPOSITE DISCHARGE HOSE W/FLANGE 4X10 $26 $81 $246 920 6626 COMPOSITE DISCHARGE HOSE W/FLANGE 4X20 $58 $174 $523 920 6636 COMPOSITE DISCHARGE HOSE W/FLANGE 6X20 $73 $201 $550 920 6643 COMPOSITE DISCHARGE HOSE W/FLANGE 8X10 $73 $201 $550 920 6646 COMPOSITE DISCHARGE HOSE W/FLANGE 8X20 $82 $218 $641 920 6657 COMPOSITE DISCHARGE HOSE W/FLANGE 10X20 $43 $128 $383 920 8663 COMPOSITE DISCHARGE HOSE W/FLANGE 12X10 $43 $128 $383 920 6666 COMPOSITE DISCHARGE HOSE W/FLANGE 12X20 $113 $230 $680 920 6803 CANVASFIREHOSEI-1/2X50 $7 $23 $67
920 8818 CANVAS FIRE HOSE 2-1/2X50 $12 $35 $102
920 6827 CANVASF1REHOSE3X50 $14 $32 $60
920 7004 CHEMICAL HOSE W/SSTL CAMLOCK 1X20 $20 $58 $173 920 70u CHEMICAL HOSE W/SSTL CAMLOCK 2X20 $25 $75 $225 920 7024 CHEMICAL HOSE W/SSTL CAMLOCK 3X20 $25 $75 $225 920 7034 CHEMICAL HOSE W/SSTL CAMLOCK 4X20 $25 $75 $225 920 7044 CHEMICAL HOSE W/SSTL CAMLOCK 6X20 $25 $75 $225 920 7054 CHEMICAL HOSE W/SSTL FLANGE 2X20 $25 $75 $225 920 7065 CHEMICAL HOSE W/SSTL FLANGE 3X20 $25 $75 $225 g;o 7074 CHEMICAL HOSE W/SSTL FLANGE 4X20 $25 $75 $225 920 7084 CHEMICAL HOSE W/SSTL FLANGE 6X20 $50 $125 $350 920 7103 0RAFLEX DISCHARGE HOSE CAM CPLNG 2X50 $12 $34 $101 920 7106 ORAFLEX DISCHARGE HOSE CAM CPLNG 3X50 $12 $34 $101 920 7109 0RAFLEX DISCHARGE HOSE CAM CPLNG 4X50 $17 $50 $150 920 7118 ORAFLEX DISCHARGE HOSE CAM CPLNG 6X50 $41 $103 $271 gzo 7121 ORAFLEX DISCHARGE HOSE CAM CPLNG 8X50 $93 $260 $708 920 7129 ORAFLEX DISCHARGE HOSE BAUER CPLNG 4X50 $47 $71 $142 920 7132 ORAFLEX [)ISCHARGE HOSE BAtJER CPLNG 6X50 $57 $113 $189 920 7135 ORAFLEX DISCHARGE HOSE BAJJER CPLNG 8X50 $81 $200 $522 920 7218 ORAFLEX DISCHARGE HOSE FLNG CPLNG 10X50 $81 $200 $522 920 7303 PVC DISCHARGE HOSE CAM CPLNG 2X50 $7 $22 $68 920 7306 PVC DISCHARGE HOSE CAM CPLNG 3X50 $12 $34 $101 920 7309 PVC DISCHARGE HOSE CAM CPLNG 4X50 $17 $50 $150 920 73'l2 PVC DISCHARGE HOSE CAM CPLNG 6X50 $61 $154 $329 920 7402 RUBBER DISCHARGE HOSE CAM CPLNG 2X25 $12 $21 $43 920 7403 RUBBER DISCHARGE HOSE CAM CPLNG 2X50 $14 $35 $75 920 7406 RUBBER DISCHARGE HOSE CAM CPLNG 3X50 $14 $35 $75 OMNIA GOLD 2024
Customer agrees to keep confidemial the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temiinate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
362
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: if/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503
CAT-CLASS DESCRIPTION DAY IVEEK I MONTH
BULK & MISCELLANEOUS
920 7408 RUBBER DISCHARGE HOSE CAM CPLNG 4X25 $14 $35 $75 g:o 7409 RtJBBER DISCHARGE HOSE CAM CPLNG 4X50 $29 $69 $162 920 7412 RtJBBER DISCHARGE HOSE CAM CPLNG 6X50 $75 $158 $387 920 7455 RUBBER [2)ISCHARGE HOSE PIN CPLNG 3X25 $9 $23 $62 920 7515 RUBBER DISCHARGE HOSE FLNG CPLNG 8X50 $113 $362 $1 ,031 920 7518 RUBBER DISCHARGE HOSE FLNG CPLNG 10X5C1 $114 $372 $1 ,038 920 7521 RUBBERDISCHARGEHOSEFLNGCPLNG12X50 $189 $567 $1 ,701 920 7705 0IL SUCT/DISCH HOSE FLNG CPLNG 2X20 $41 $121 $236 920 7715 OIL SUCT/DISCH HOSE FLNG CPLNG 3X2a $41 $121 $236 920 7720 0IL SllCT/DISCH HOSE 4XSPECIAL LE $41 $121 $236 920 7725 0IL SUCT/DISCH HOSE FLNG CPLNG 4X20 $41 $121 $236 920 7735 0IL SUCT/DISCH HOSE FLNG CPLNG 6X20 $67 $200 $420 920 7745 OIL SuCT/DISCH HOSE FLNG CPLNG 8X2C1 $67 $200 $420 920 7755 0ILSUCT/C)lSCHHOSEFLNGCPLNG10X20 $97 $289 $630 920 7762 0ILSUCT/DISCHHOSEFLNGCPLNG12X1(] $97 $289 $630 920 7765 0IL SUCT/DISCH HOSE FLNG CPLNG 12X20 $121 $360 $1 ,080 920 7772 0IL SUCT/DISCH HOSE FLNG CPLNG 14X10 $121 $360 $1 ,080 920 7903 STAINLESSSTEELHOSEMNPTCPLNG3/4X50 $12 $36 $106 920 7905 STAINLESSSTEELHOSE1X20 $17 $46 $92
920 7910 STAINLESSSTEELHOSE1X50 $27 $68 $169
920 7915 ST AINLESS STEEL HOSE 2X20 $39 $114 $385
920 7916 ST AINLESS STEEL HOSE 2X20 W/300# FLNG $39 $114 $385 920 7925 STAINLESSSTEELHOSE3X20 $39 $114 $385
920 7933 STAINLESSSTEELHOSE4X10 $24 $75 $223
920 7935 STAINLESSSTEELHOSE4X20 $39 $114 $385
920 7943 STAINLESSSTEELHOSE6X10 $39 $114 $385
920 7945 STAINLESSSTEELHOSE6X20 $77 $231 $475
920 7955 STAINLESSSTEELHOSE8X20 $97 $278 $575
920 7975 STAINLESSSTEELHOSE12X20 $101 $305 $886
920 8144 HYDRAuLICHOSElX50 $20 $50 $125
920 8154 HYDRAULIC HOSE 1-1/4X50 $20 $50 $125
920 8164 HYDRAULIC HOSE 1-1/2X50 $20 $50 $125
920 8225 CARBON STEEL HOSE W/FLANGE 6X20 $50 $100 $250 920 8230 CARBON STEEL HOSE W/FLANGE 8X20 $50 $100 $25C1 920 8458 RUBBER WATER HOSE W/GH FTGS 3/4X5(] $5 $17 $50 920 got: TEST PIPE PLUG 81N $4 $15 $37
920 9024 TEST PIPE PLUG 241N $85 $251 $756
920 9062 MuLTISIZETESTBALLUPTOl2 $30 $80 $200
920 9066 MuLTISIZETESTBALLuPTOi8 $30 $80 $200
920 9068 MLILTISIZETESTBALLLIPTO24 $30 $80 $200
920 9072 MULTISIZETESTBALLUPTO36 $30 $80 $200
920 9074 MLILTISIZETESTBALLLIPTO48 $251 $827 $2,481
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or temunate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
363
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
BULK & MISCELLANEOUS
920 9162 TEST BALL LIFT LINE W/HOSE & GAUGES
920 9198 BLOCK PLUG HOSE W/20FT ROPE & GAUGE
920 9708 BLOCK PIPE PLUG 41N
920 9709 BLOCK PIPE PLUG 41N LONG
gzo 9711 BLOCKP1PEPLUG61N
920 9713 BLOCKP1PEPLUG81N
920 9763 BLOCKP1PEPLUG6-121N
921 1088 PCSOFALUMPIPE8X40VICTAULIC
921 1128 PCSOFALUMPIPE12X40VICTAULIC
921 1203 VICTAllLICPIPECLAMP4
921 1206 VICTALILICPIPECLAMP6
921 1208 VlCTAuLICPlPECLAMP8
921 1212 VICTALILICPIPECLAMP12
921 15'l8 PCSOFCERTALOKPVCPIPING6X20
921 1568 PCS OF CERTALOK PVC PIPING 12X20
921 tato FT OF tust=qsLE HDPE PIPE 4
921 1812 FT OF FtJSEABLE HDPE PIPE 6
921 1814 FT OF FUSEABLE HDPE PIPE 8
921 1816 FTOFFtJSEABLEHDPEPIPE10
921 1818 FT OF FtlSEABLE HDPE PIPE 12
921 1820 FTOFFUSEABLEHDPEPIPE14
921 1822 FTOFFUSEABLEHDPEPIPE16
921 1824 FTOFFuSEABLEHDPEPIPE18
921 1826 FT OF FUSEABLE HDPE PIPE 20
921 1828 FTOFFUSEABLEHDPEPIPE24
921 1834 FTOFFUSEABLEHDPEPIPE30
92j 1854 HDPEPIPEW/BAUERCPLNG6X20
921 1862 HDPEPIPEW/BAUERCPLNG8X20
921 1924 HDPE PIPE W/FLANGE CPLNGS 8X40
921 1942 HDPEPIPEW/FLANGECPLNG12X40
921 2037 BACKUPRINGF/HDPEFLANGEADAPTER18
921 2045 BACK UP RING F/HDPE FLANGE ADAPTER 24
921 2049 BACK UP RING F/HOPE FLANGE ADAPTER 30
921 2150 HDPE FLOAT TEE PIPE W/STRAINER 4
921 2152 HDPE FLOAT TEE PIPE W/ STRAINER 6
921 2156 HDPEFLOATTEEPIPEW/STRAINER12
921 2164 HDPE FLOAT TEE PIPE W/ STRAINER 20
921 2180 HOPE FLOAT PIPE W/8 STRNR 8 FLNG
921 2188 HDPERDCFLOATPIPEW/i6STRNR14FLNG
921 2192 HDPERDCFLOATPIPEW/18STRNRl2FLNG
921 2228 HDPEF1TT1NG12X90DEG
921 2238 HDPEF1TT1NG18X90DEG
Pricing Schedule #:
DAY l IVEEK l MONTH
21 503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, enwonmental and emissions, refueling, vehicle licensmg fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
364
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: "10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
BULK & Ml8CELLANEOu8
921 2248 HDPEFITTING24X45DEG $54 $181 $500
921 2250 HDPEFITTING24X90DEG $54 $181 $500
921 2260 HDPEFITTING30X45DEG $54 $181 $500
921 2262 HDPEF1TT1NG30X90DEG $54 $181 $500
921 2270 HDPETEEl21NPUTBYVARIOuSOUTPUT $25 $50 $100
921 2299 HDPE REDUCER 30 DOWN TO ALL $113 $340 $1,019 921 2355 VICTAULICSTYLECLAMPF/6HDPEPIPE $6 $17 $50
921 2530 PCS GALV STL PIPE W/BAUER CPLNG 8X20 $55 $55 $69 921 2546 PCS GALV STL PIPE W/BAUER CPLNG 12X10 $55 $55 $69 921 2584 BAUER ELBOW 6X45 DEG $17 $48 $142
921 2586 BALIER ELBOW 6X90 DEG $17 $50 $148
925 1714 AIR HOSE ASSY 3/8X50 CRWFT CPLNG $5 $18 $54 925 1715 AIR HOSE ASSY 3/8X50 QD CPLNG $12 $29 $62
925 1734 AIRHOSEASSY3/4X50CRWFTCPLNG $13 $30 $66
925 1735 AIRHOSEASSY3/4X50THORCPLNG $13 $30 $66
925 1802 AIR HOSE ASSY 2X25 $14 $35 $95
925 1808 AIR HOSE ASSY 2X25 HI PRESSURE $14 $35 $95
925 1811 AIR HOSE ASSY 2X5(] $18 $45 $120
925 1814 AIR HOSE ASSY 2X50 HI PRESSURE $18 $45 $120
925 1823 AIR HOSE ASSY 3X25 $23 $63 $176
925 1 8;tg AIR HOSE ASSY 3X25 HI PRESSURE $23 $63 $176 925 1832 AIR HOSE ASSY 3X50 $40 $87 $213
925 1835 AIR HOSE ASSY 3X50 HI PRESSURE $40 $87 $213
925 zoig WHIP HOSE W/INLINE 01LER 1/2 $7 $16 $43
925 2103 WHIPCHECK CABLE H/H 1/2 TO 1-1/4 $6 $10 $20 925 2104 WHIPCHECK CABLE H/H 1-1/2 TO 3 $6 $10 $20
925 2173 AIRMANIFOLD15GALW/80UTLETS $40 $123 $351
925 3006 FORCED AIR ELECTRIC HEATER 120V $16 $45 $130 925 3080 POWERCABLE6/4X50480/3PH $16 $45 $130
925 3210 AIRMOVER AXIAL VENT BLOWER 12 IN ELEC $34 $132 $298 925 3250 AIRMOVER LOW PROFILE FAN $24 $95 $213
925 3260 AIRMOVERCARPETDRYER $24 $95 $213
925 3263 AXIAL FAN 25" $53 $156 $412
925 3265 HIVELOCITYAXIALFAN24-25" $24 $71 $213
g;is st<o CONDENSATE PUMP F/CP12 & CP18 $6 $16 $45
gzs 5141 CONDENSATE PUMP F/D12 $6 $16 $45
gao oqoo TRASH CHuTE 30X4 $20 $41 $84
930 2016 MULTI POSITION CART F/ROT ARY HAMMER $34 $100 $355 930 2070 UTILITYCART/TRAILERNHS4X6 $35 $100 $187
930 2073 TILTDEBRISCART1/2CtJYDMANuAL $34 $98 $284
930 2076 TILT DEBRIS CART 1 CU YD MANtJAL $38 $134 $353 930 2078 DRYWALL/PANEL CART $29 $86 $247
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or termil'iate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
365
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503
CAT-CLASS DESCRIPTION DAY WEEK I MONTH
BULK & MISCELLANEOUS
930 2220 HANDDOLLYW/OSTRAP400-700#CAP $14 $26 $56
930 2222 APPLIANCE DOLLY W/STRAP 500-700# CAP $2C1 $44 $108 930 2228 EQUIPMENT/APPLIANCEDOLLY4WHEEL $9 $26 $75
930 2236 FURNITURE/PIANO DOLLY 4 SWIVEL WHEEL $21 $53 $116 g:io 2274 PALLET JACK $26 $82 $226
930 3006 HYDRALILICBOTTLEJACK12T $7 $23 $68
930 3015 HYDRAtJLIC BOTTLE JACK 22T $12 $34 $102
930 3060 HYDRAtlLICTOEJACKlOT $28 $71 $213
930 3076 SCREWBOTTLEJACK20TON $12 $34 $102
930 3404 BEAMCLAMPF/4-12BEAM3TCAP $35 $92 $256
930 3406 BEAMCLAMPF/4-12BEAM5TCAP $42 $125 $369
930 3599 ROADPLATELIFTINGRING1.251N $5 $11 $30
930 3600 ROAD PLATE SWIVEL LIFTING RING 1.251N $11 $25 $70 930 4016 ALUMINUM EXTENSION LADDER 32 $28 $85 $255
930 4020 ALUMINuMEXTENSIONLADDER40 $38 $il3 $340
930 4068 WIDESTANCEADJLEGFBREXTLADDER24FT $32 $89 $268
930 4072 WIDESTANCEADJLEGFBREXTLADDER28FT $32 $89 $268
930 4074 FIBERGLASS EXTENSION LADDER 32 $34 $100 $298
930 4082 FIBERGLASS EXTENSION LAD[)ER 40 $47 $142 $425
930 4084 WIDESTANCEADJLEGFBREXTLADDER40FT $53 $158 $467 930 4162 FIBERGLASS STEP LADDER 12 $34 $100 $298
930 4166 FIBERGLASS STEP LADDER 16 $47 $142 $425
930 4244 FIBERGLASS STEP LADDER W/CAGE 4FT $21 $63 $179 930 4246 FIBERGLASSSTEPLAD[)ERW/CAGE6FT $21 $63 $179
930 4248 FIBERGLASS STEP LADDER W/CAGE 8FT $26 $79 $226 930 4250 FIBERGLASSSTEPLAD[)ERW/CAGEIOFT $32 $89 $268
930 4252 ADJFBRSTEPCAGELADDERW/WHL5-9FT $26 $84 $257
930 4254 ADJFBRSTEPCAGELADDERW/WHL8-14FT $32 $95 $284
930 4256 SECTIONSOFTANKLADDER5 $9 $19 $53
930 431(] ALUMINUM LADDER PLANK 16 $24 $71 $213
930 4312 ALUMINUMLADDERPLANK20 $30 $85 $245
930 4314 ALUMINLIMLADDERPLANK24 $34 $100 $298
930 8010 SET OF PALLET FORKS 72 CL2 $43 $103 $291
930 6030 SETOFPALLETFORKS72CL3 $46 $114 $256
930 6038 SET OF PALLET FORKS 96 CL3 $37 $105 $286
930 6073 FORKEXTENSION(SETOF2)721N $32 $81 $228
930 6076 FORK EXTENSION (SET OF 2) 961N (BLUE) $23 $69 $186 930 6080 SETOFPALLETFORKSF/BLICKETS $40 $104 $253
930 6095 CARPETPOLEATTACHMENT $27 $86 $250
930 6140 TELEHANDLER BLOCK FORK 48 $30 $64 $137
930 6160 SKIDSTEER FORK FRAME SET 36 CL2 $44 $130 $320
930 6164 SKIDSTEER FRAME & FORK SET 42 $47 $113 $334
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
366
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024
CAT-CLASS DESCRIPTION
BULK & MISCELLANEOUS
930 6166 SKIDSTEER FRAME & FORK SET 48 CL2
930 6250 LIFT-N-TOWF/FORKLIFTVARCAP4-10KHOOK
930 6252 SWIVELLIFTINGHOOKF/FORKLIFTVARCAP
930 6260 BOOMARMF/HANDLER8-154KMAX
930 6265 TELESCOPING BOOM F/FORKLIFT 42-139
930 6267 AERIAL LIFT CRIBBING BLOCK 0-8 STEP
930 6272 GLASS PANEL CRADLE KIT F/BOOM LIFT
930 6281 PLATFORM RAIL PADDING F/AERIAL LIFT
930 6510 SOLIDTIREF/SKIDSTEER
930 6520 TURF/FLOATTIREF/GEHL&JLGTELEHANDER
930 6524 TURF/FLOATTIREF/TELEHANDLER
930 6530 TURF/FLOATTIREF/TRUCKS
930 7636 FORK SLIP ON BUCKET SMOOTH 721N 1-1/2YD
930 7642 FORK SLIP ON BUCKET SMOOTH 961N 1-3/4YC)
930 7761 SKIDSTEER/CRAWLER BUCKET SMOOTH 66-681N
930 7783 SKIDSTEER/CRAWLER BUCKET SMOOTH 72-741N
930 7778 SKIDSTEER/CRAWLER BUCKET TOOTH 66-681N
930 7781 SKIDSTEER/CRAWLER BUCKET TOOTH 72-741N
930 7912 EXCAVATORTHtJMBATTACHMENTHYDRAuLIC
930 9110 GROLINDPROTECTIONMAT4X8DUALSIDE
930 9115 GROUNDPROTECTIONMAT10X7DUALSDE
930 9117 GROUNDPROTECTIONMATHD14X7DUALSIDE
930 9'l22 GROUND PROTECTION MAT LOCK PLATE 2 WAY
930 9124 GROUND PROTECTION MAT LOCK PLATE 4 WAY
930 9130 GROUND PROTECTION MAT TOOL KIT
930 9140 GROUNDMATRAMPF/10X736UNDERFLANGE
930 91'H GROUNDMATRAMPF/10X7360VERFLANGE
930 9522 SUCTION CUP 8
931 5002 SCAFFOLD STEP FRAME 1-5/8 5X3
931 5004 SCAFFOLDSTEPFRAMEI-5/85X5
931 5028 SCAFFOLDLADDERFRAMEI-5/828X6
931 5035 SCAFFOLDWALKTHRtJFRAMEl-5/85X6.5
931 5050 SCAFFOLD CROSS BRACE W/HOLE 7X2? SPACE
931 5054 SCAFFOLDCROSSBRACEW/HOLE10X27SPACE
931 5056 SCAFFOLDCROSSBRACEW/NOTCH10X27SPACE
9at 5092 SCAFFOLD OUTRIGGER 30
931 5100 SCAFFOLDBASEPLATE
931 5103 SCAFFOLDLEVELINGJACKW/OBASEPLATE
931 5106 SCAFFOLDLEVELINGJACKW/BASEPLATE
931 5118 SCAFFOLD STACKING PIN W/COLLAR 9
931 5M2 SCAFFOLD END SAFETY PANEL W/TOEBOARD 5
931 5146 SCAFFOLDSIDESAFETYPANEL7
DAY
Pricing Schedule #:
I WEEK l MONTH
21503
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
367
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l 1'VEEK l MONTH
BULK & MISCELLANEOUS
931 5'l48 SCAFFOLD SIDE SAFETY PANEL 10 $3 $7 $13
931 5156 SCAFFOLD SIDE TOEBOARD 7 $2 $4 $12
gat st6[] SCAFFOLD SIDE TOEBOARD 10 $2 $6 $16
931 5176 SCAFFOLD CASTER 8 $6 $9 $18
931 519[) SHORING POST ADJ 6-TO FT $20 $41 $74
931 5193 SHORING POST ADJ 7-13 FT $21 $43 $72
gat szto SCAFFOL[) WALKBOARD 7 $6 $13 $33
931 5215 SCAFFOLD WALKBOARD 10 $12 $21 $42
9:11 5250 UTILITYSCAFFOLDFRAME65X29 $11 $17 $33
931 5252 UTILITY SCAFFOLD ARM BRACE 6 $7 $13 $25
931 5254 UTILITYSCAFFOLDCASTER5 $2 $3 $9
931 5256 UTILITYSCAFFOLDOUTRIGGER18 $2 $6 $18
931 5258 11TILITY SCAFFOLD GUARD RAIL SET $1 $4 $12
931 5260 LITILITYSCAFFOLDDECKWOOD6 $8 $18 $32
931 5408 EAPOLEF/ALuMPuMPJACKSYST24 $17 $47 $123
931 5410 EA PUMP JACK F/ALUM PLIMP JACK SYST $18 $69 $173 931 5423 NESTALllMLADDERPLANK20Xl6 $23 sg; $230
931 5426 NEST ALLIM LADDER PLANK 20X24 $28 $103 $251
931 5863 UTILITY SCAFFOLD 11NIT 6 HIGH 6X29 $18 $52 $150 932 1010 SHORING RELEASE TOOL 481N $5 $12 $34
932 2045 SHORING SHEETING 4FT ALUMINUM $2 $5 $10
932 2050 SHORING SHEETING 6FT ALUMINUM $5 $1 1 $16
932 2055 SHORING SHEETING 8FT ALUMINUM $6 $12 $20
932 40'l0 CYLIN[)ER 2846 $5 $14 $40
932 4035 CYL1NDER3455 $7 $21 $60
932 4040 CYLINDER 4064 $7 $21 $60
932 4045 CYL1NDER5288 $7 $21 $60
932 4055 EXTENSION241NALuMINLIM $5 $14 $40
932 4070 FINFORM10FT $12 $37 $104
932 4075 FINFORM12FT $15 $45 $128
932 4095 FINFORM8FT $11 $30 $85
932 7060 STEELPLATE4FTX4FTX1lN $5 $16 $55
932 7080 STEELPLATE4FTX8FTX11N $7 $28 $105
932 7170 STEELPLATE5FTX8FTX1lN $8 $29 $109
932 7180 STEELPLATE5FTX10FTXl1N $11 $38 $134
932 7240 STEEL PLATE 6FTX8FTXI IN $12 $40 $140
932 7250 STEELPLATE6FTXlOFTXilN $13 $42 $145
932 7320 STEELPLATE8FTXlOFTX1lN $14 $45 $166
932 7330 STEELPLATE8FTXl2FTX1lN $15 $55 $198
932 7336 STEELPLATE8FTX12FTX1.51N $25 $95 $355
932 7356 STEELPLATE8FTXl6FTX1.51N $30 $114 $435
932 7370 STEELPLATE8FTX20FTX1lN $21 $85 $321
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
368
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY I WEEK l MONTH
BULK & MISCELLANEOUS
932 7500 TIRE CLEANER 8X10FT SOLID RUMBLE PLATE $22 $88 $249 940 (H60 CABLE 10/4 50FT 30A $4 $12 $34
940 0265 CABLE 8/5 50FT BARE $12 $12 $33
940 05'l6 CABLE 2 50FT CAMLOCK 5 BANDED $34 $77 $159
940 0570 FEMALEPIGTAIL2UNDER10FT $8 $21 $42
940 0571 FEMALE PIGT AIL 2 LINDER 10FT 5 BANDED $8 $21 $42 940 0575 MALEPIGTAIL2UNDER10FT $8 $21 $42
940 0576 MALEPIGTAIL2UNDER10FT5BANDED $8 $21 $42
940 0715 CABLE 2/0 50FT CAMLOCK $28 $72 $151
940 0720 CABLE2/0100FTCAMLOCK $48 $112 $239
940 0770 FEMALEPIGTAIL2/OUNDERiOFT $3 $7 $15
940 0775 MALEPIGTAIL2/OUNDERIOFT $3 $7 $15
940 0805 CABLE4/010FTCAMLOCK $3 $7 $15
940 081€1 CABLE4/025FTCAMLOCK $9 $11 $25
940 0Bl5 CABLE 4/0 50FT CAMLOCK $24 $68 $132
940 0820 CABLE4/0100FTCAMLOCK $35 $70 $139
940 0870 FEMALEPIGTAIL4/OUNDERIOFT $2 $7 $16
940 0880 MqLt=plGTAIL4/OLINDERIOFT $2 $7 $16
940 2120 DISTROBOXIOOACAMSETIN/5X20AOUT $66 $117 $270
940 2123 DISTROBOXIOOACAMSETIN/12X20AOUT $66 $117 $270
940 2256 DISTRO BOX 200A CAM SET IN/6X50A CS $76 $189 $473 940 2305 DISTRO BOX 400A CAM SET IN/6X50A CS $99 $377 $749 940 2312 DISTRO BOX 400A CAM SET IN/1 0X50A CS $203 $588 $1 ,160 940 2514 SPIDER BOX CABLE 6/4 50FT 50A CS $23 $65 $141 940 2516 SPIDER BOX CABLE 6/4 100FT 50A CS $42 $125 $261 940 2520 SPIDERBOX50ACSIN/6X20ASTR/1X30ATL $40 $110 $225 940 zsto QUAD BOX STRING 3 BOX 20A 50' W/L2120 $24 $58 $192 940 2626 QUADBOXSTRING3BOX30A50'W/L2130 $24 $58 $192
940 2640 QUADBOXCABLE12/550FTL2120 $15 $39 $96
940 2642 QUADBOXCABLE12/5100FTL2120 $28 $54 $142
g*a 2852 @uqosoXCABLEl0/550FTL2130 $15 $38 $96
940 2654 QUADBOXCABLEi0/5100FTL2130 $24 $57 $188
940 2714 EXTENSIONCORD12/350FT $13 $23 $50
940 2716 EXTENSION CORD 12/3 100FT $12 $26 $65
940 2724 EXTENSIONCORDIO/350FT15AMPNEMA5-15 $11 $25 $66 940 2906 ADAPTER CABLE 50A M TO F RV PLUG $3 $10 $30
940 2910 ADAPTER CABLE M STRT TO F TWIST $2 $7 $19
940 2912 ADAPTER CABLE F STRT TO M TWIST $2 $7 $19
940 2914 TURNAROIJNDADAPTERFCAM $5 $15 $44
940 2916 TLIRNAROUND ADAPTER M CAM $5 $15 $44
940 2922 CABLE WYE ADAPTER MFF STRT $4 $12 $35
940 2924 CABLEWYEADAPTERMFFTWIST $4 $12 $35
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
369
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
BULK & MISCELLANEOUS
940 2970 CABLE RAMP $16 $30 $68
940 2971 ADA COMPLIANT CABLE RAMPS $14 $41 $12CI
940 4000 SOLARBATTERYCHARGER/MAINTAINER $18 $54 $161
940 5000 DRONE BATTERY 1 (RR) $48 $190 $750
940 5020 DRONEBATTERY2(RR) $24 $96 $375
940 5040 DRONE BATTERY 3 (RR) $13 $48 $185
940 5060 DRONE ACCESSORY 1 (RR) $17 $53 $212
940 5080 DRONEACCESSORY2(RR) $12 $29 $61
950 2015 SLING8FT4LEGCHA1N $11 $32 $90
950 2017 SLING 8FT 4LEG CABLE $11 $32 $90
CONCRETE AND MASONRY - ROTARY & HAMMER DRILLS
TOO 1805 TILT DEBRIS CART 650LB TRACK GAS $140 $495 $1 ,035
CONTRACTOR AND INDUSTRIAL - WELDERS
550 1765 WELDER ENGINE DRIVE 300 AMPS LP $176 $366 $788 550 1880 WELDERTOWABLE500-549AMPSDSL $185 $345 $865
MATERIAL HANDLING - CARRY DECK CRANES
350 2110 CRANE CARRY DECK DSL 36000LB 50FT $1 ,020 $2,665 $6,705 350 2150 CRANE CARRY DECK DSL 50000LB 70FT $1 ,305 $3,475 $9,135 MATERIAL HAf4DLlNG - WAREHOu8E FORKLIFTS
450 2191 WAREHOUSE FORKLIFT 6000LB PNEU LP $235 $595 $i331
POWER GENERATION - PORT ABLE
500 1045 4KWSILENTPORTABLEGENERATORGAS $70 $265 $563
TRENCH 8HORING
310 1005 MANHOLE BOX 2FTX8FTX8FT $25 $125 $365
310 101a MANHOLE BOX 4FTX10FTX10FT $60 $299 $900
310 102a MANHOLE BOX 4FTX8FTX8FT $50 $252 $735
310 1035 MANHOLE BOX 8FTX1 0FTXI OFT !$141 $561 $1 ,665 310 1040 MANHOLE BOX 8FTX8FTX8FT $77 $384 $1 ,092
310 1045 MANHOLE BOX PLYWOOD 4FTX8FTX6-8FT $43 $214 $608 310 1055 MANHOLE BOX PLYWOOD 8FTX8FTX6-8FT $48 $238 $675 310 1070 MANHOLE BOX 6FTX10FTX10FT $80 $321 $911
310 1124 SHEETING GUIDE FRAME 24FT $456 $912 $2,160
310 1150 SHEETING GUIDE FRAME ADAPTER $166 $333 $790
310 1175 SHACKLE GROUND RELEASE 12 TON W/2 TAGLIN $122 $243 $575 310 2000 SHIELD 4FTX10FTX41N $73 $292 $831
310 2005 SHIELD 4FTX12FTX41N $48 $238 $675
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally ak time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
370
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/3U2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY WEEK l MONTH
TRENCH SHORINa
310 2010 SHIELD 4FTX16FTX41N $73 $366 $1 ,040
310 2015 SHIEL[) 4FTX20FTX41N $86 $428 $1,215
310 2020 SHIELD 4FTX24FTX61N $113 $565 $1 ,607
310 2025 SHIELD 6FTX12FTX41N $57 $285 $810
310 2030 SHIELD 6FTX16FTX41N $81 $404 $1148
310 2045 SHIELD 6FTX24FTX61N $124 $618 $1 ,855
310 2046 SHIELD 8FTX8FTX41N $110 $380 $1 ,080
310 2048 SHIELD 8FTX10FTX41N $110 $380 $1 ,080
310 2050 SHIELD 8FTX12FTX41N $110 $380 $1 ,080
310 2055 SHIELD 8FTX18FTX41N $115 $470 $1 ,337
310 2060 SHIELD 8FTX20FTX41N $120 $570 $1,620
310 2061 SHIELD 8FTX20FTX61N $308 $687 $1,730
310 207 €1 SHIELD 8FTX24FTX61N $163 $817 $2,322
310 2073 SHIELD 10FTX10FTX41N $120 $523 $1 ,485
310 2075 SHIELD 10FTX12FTX41N $120 $523 $1 ,485
310 2080 SHIELD 10FTX12FTX61N $120 $523 $1 ,485
310 2085 SHIELD 10FTX16FTX41N $132 $660 $1 ,877
310 2086 SHIELD 10FTX16FTX61N $151 $755 $2,147
310 2090 SHIELD 10FTX20FTX41N $151 $755 $2147
310 2091 SHIELD 10FTX20FTX61N $185 $926 $2,500
310 2095 SHIELD 10FTX24FTX61N $185 $926 $2,500
310 2300 END PANEL SHIELD 6FTX8FT $40 $161 $455
31(1 401[] SHIELD 8FTX10FT ALUMINUM SOLID $199 $397 $1,129 310 4015 SHIELD 8FTX12FT ALUMINLIM SOLID $214 $428 $1 ,295 310 4020 SHIELD 8FTX8FT ALUMINLIM SOLID $171 $342 $972 310 4035 SHIELD 6FTX12FT ALUMINUM CORRUGATED $162 $323 $918 310 4045 SHIELD 6FTX8FT ALUMINtlM CORRuGATED $114 $228 $648 310 4055 SHIELD 8FTX10FT ALUMINUM CORRUGATED $181 $361 $1 ,026 310 4060 SHIELD 8FTX12FT ALUMINUM CORRUGATED $214 $428 $1,215 :llO 4070 SHIELD 8FTX8FT ALuMINLlM CORRuGATED $180 $359 $1,075 310 4105 SHIEL[) ARCH $57 $285 $810
310 4195 TEST PIPE PLUG 8-161N $35 $70 $210
310 4200 TEST PIPE PLUG 12-181N $40 $76 $216
310 4205 TEST PIPE PLUG 12-241N $57 $107 $306
310 42'l0 TEST PIPE PLUG 15-301N $81 $154 $497
310 4225 TEST PIPE PLUG 20-361N $110 $219 $68C1
310 4235 PIPE V AC TEST PLUG 24-301N $79 $150 $427
310 4240 TEST PIPE PLUG 24-481N $155 $299 $851
320 2065 STEELPLATE4FTX8FTX1lN $4 $21 $84
320 2100 STEELPLATE6FTX10FTXl1N $6 $28 $112
320 ;!155 STEELPLATE8FTX12FTX1lN $9 $47 $188
320 2185 STEELPLATE8FTXi6FTXl.51N $20 $102 $408
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herem and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such locahon, that is not on the list of equipment in this schedule, will be negotiated locally at time of remal, up to an amount not to exceed the then-current list price for a standard rental shiff, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
371
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPTION DAY l WEEK l MONTH
ADDITIONAL INFORMATION / TERMS:
Mileage allowances and fees will default to the standard policy at the supplying branch.
BILLING: 30 Day
DELIVERY: $125 per hour, per truck load, each way. Tolls and permits not included.
Outside hauling and/or after hour deliveries when required and approved by renting agent.y to be negotiated at time of rental.
Upon customer request and approval additional fees may apply if it is necessary for Herc to ship in equipment from outside the serving market.
FUEL: Refueling service Herc branch posted charges will apply if refueling is required during or at the end of the rental ADDITIONAL INFO: Customer to be exempt from Emissions and Environmental Surcharge.
Customer to be exempt from Vehicle Licensing Fee.
Customer to be exempt from Transportation Services Surcharge.
Training
Material Handling and Aerial Work Platforms - $150 per student.
ProControl training will be provided at no charge
Loss of Use
Loss of use will be charged when a piece of equipment is unavailable for rental due to customer damage. The charges will be the contract rental charges and the amount of time will be equal to the time between the damage occurring and the unit being available for rental to the same or different customer.
Cleaning
For appropriate and supportable cleaning charges, cleaning will be $50 per hour and parts (decals) at cost plus 20% if customer is unable to self-perform this task in the event the equipment encountered harsh environments Set Up Fee
Equipment Set Up Fees - Solutions
Herc Personnel - Posted Shop Labor Rate
Herc Personnel Overtime - Posted Shop Labor Rate times 1.5 Damage Charges
Labor - Posted Shop Labor rate
Parts - Cost plus 20%
Outside labor and repairs - Cost plus 20% for all 3rd party charges GPS - $40 per unit for telematics if requested by customer Rental Protection Plan
Herc offers Rental Protection Plan services either when a customer does not possess insurance, or they want to avoid further protection against their deductible. Charges will apply unless a valid COI is on file with HERC. To avoid RPP charges Certificate of Insurance must be on file during the time of rental Herc Personnel
Standard Hours - Posted Shop Labor Rate
OMNM GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday, November 14, 2023
372
AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 2al503
CAT-CLASS DESCRIPTION DAY I IVEEK I MONTH
Overtime Hours - Posted Shop Labor Rate times 1.5 Outside Personnel - Cost Plus 20%
Taxes-any Government mandated charges will be applied as required Preventive Maintenance (PM)
In accordance to recommended manufacturer guidelines on select generators and pumps Herc may charge PM at an hourly rate of $1 -$4 depending on the size of equipment and usage. PM charges cover the standard maintenance included in all of our equipment at no charge but also includes load banking, pressure and flow tests, trailer testing and other services to ensure these specific units continue to operate on customer sites.
Over Meter/Allotted Hours of Use
Daily Rental Standard shift = 8 hours, additional hours 1/16th of the daily rate for daily rentals Weekly Rental Standard shiff '- 40 hours, additional hours 1/80th of the weekly rate for weekly rentals Monthly RentalStandard shift = 176 hours, additional hours 1/352nd of the monthly rate for monthly rentals Herc double shift 16 hours (double hours per day) charged at 1.5X the applicable rental rate Herc triple shift 24 hours (triple hours per day) charged at 2X the applicable rental rate providing unlimited usage Re-rent - Herc provides additional equipment procurement services when required by customer. Cost plus 20% for all 3rd party charges. Customer approval will be required for all re-rents that will be charged at cost plus 20%.
CUSTOMER NUMBERS
CUSTOMER NAME CUSTOMER NUMBER
VARIOUS VARIOUS
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipmem and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiffl, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINTDATE: Tuesday,Novemberl4,2023
373
AFFECTED REGIONS / BRANCHES
LIS National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 11/20/2023 THROUGH: 10/31/2024 Pricing Schedule #: 21503 CAT-CLASS DESCRIPT ION DAY l IVEEK l MONTH
Signature:
Oinnia Gold 2024
Signahu'e:
Herc Rentals Inc.
[Sign Name] [Sign Name]
Name:
Nallle: Jason Oosterbeek
[Print Name] [Print Name]
Title: Title:
Vice President
Date: Date:
OMNIA GOLD 2024
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any sut.h information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.
PRINT DATE: Tuesday, November 14, 2023
374
Attachment D
ICRMA
Certificates of coverage provide documentation of liability and workers' compensation coverage, and are coininoi'ily issued to tliird parties such as individuals, vendors, companies, schools, and other agencies.
Proof of Coverage, and Certificates of Coverage that name a third paity as a Covered Party (commonly referred to as an Additional Insured), are typically generated within tliree business days after receiving all needed information from the member. To determine which type of ceitificate you need, please review the information provided to you by the organization reqriesting coverage from you. If the organization requires only proof that your City has coverage, check tlie box for "Proof of coverage only." If the organization has asked that you name them "Additional Insured," select the "Additional Covered Party" option.
Requests to name a third party a "Covered Party" under the Memorandum of Coverage should only be requested when required under contract. Members shorild tlioroughly review the contract before executing to ensure they are not agreeing to coverage that is more extensive than that offered through the memorandum of coverage. To obtain either proof of coverage or a ceitificate of coverage, complete the form and click the Submit button below.
Member 'Itiformation
CitY: South Gate
Reqriested by: Thurman Green EJna!l: [email protected] Phone: 323-357-5877
IS tliis proof/extension of coverage required by contract? Yes: [ZI No: € Party Requesting Coverage Inforination
Party Requesting Coverage: HERC PROSOLUTIONS
Party Requesting Coverage Address: 22422 S. ALAMEDA ST City: CARSON
State: CA
Zlp COde: 90810
Party Requesting Coverage Contact: N/A Email: N/A
375
Description of Activity
This agreement is For the rental and installation of a Portable NC unit to be installed in several City-owned locations. I was informed that PW will be renting 4 units.
Coverage Start and End Dates
Statt Date: Note: Summer Months Start Time: N/A
End Date: N/A End Time: N/A
Coverage Type
Proof of Coverage Only: [ZI
Liability: [ZI
Additional Covered Paity: [ZI
Llmli requested: See sample agreement
Certificates will be issued with $1 million per occurrence limits. If higher limits are required, please provide additional comtnents in the comments section below.
Workers' Compensation: € Limit reqriested: See sample agreement All requests for evidence of your agency's participation in the ICRAdA Property, Crime or Auto Physical Damage Programs should be directed to Ron Green at Arthur J. Gallagher. He can be reached at (415) 536-8432 or Ron Green(p),aig.coin. Since these Programs are traditional commercial insurance programs, the broker must malce amendatory endorsements to the policy, i.e., adding a Loss Payee, additions and deletions to the property schedule, etc. If your agency does not participate in the ICRMA programs for these coverages, please contact your property brolcer for evidences ofproperty coverage.
Please provide any additional comments about your coverage request.
Property Damage Coverage may also be required
376
apChkLst
06/19/2024
:,ri ,i =2, WARRANTREGISTERFORCOUNCILMEETING7/9/2024
10:56:14AM - -- --- 5 5?) ,,=,vH
Final Check List
CITY OF SOUTH GATE
PART I
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
106315 6/19/2024 00003529
Voucher:
106316 6/19/2024 0010017
Voucher:
106317 6/19/2024 00004934
Voucher:
106318 6/19/2024 00004869
Voucher:
106319 6/19/2024 00002735
Voucher:
106320 6/19/2024 00004865
Voucher:
Invoice Inv Date Descrmtion
AT&T 960-449-6558 - 06 6/1 /2024
GAS COMPANY
ENTERPRISE FM TRUST FBN5063209 6/5/2024
FBN5063033 6/5/2024
115 800 9600 3 06 6/1 2/2024
113 798 0353 6 06 6/1 2/2024
013 900 7300 3 06 6/1 2/2024
186100 7200 3 06 6/1 2/2024
134 700 9400 7 (X: 6/i1 /2024
049 200 7902 9 06 6/1 3/2024
i 02 000 8100 7 06 6/11 /2024
094 300 7500 3 0e 6/1 4/2024
132 600 94001 06 6/1 2/2024
130 500 9400 5 oe 6/1 1 /2024
045 400 7300 6 06 6/1 2/2024
126 300 96001 06 6/1 2/2024
GOLDEN STATE WATER COMPAN33744100000 - 05, 6/12/2024 73744100006 - 05, 6/7/2024
29007447310 - 05, 6/6/2024
32809400008 - 05, 6/5/2024
ROADLINE PRODUCTS, INC. USA18832 7/20/2023
19291 12/1/2023
19430 1/24/2024
6/1 8/24 6/1 8/2024SO CALIF EDISON
BILLING PRD- JUNE 2024
LEASE FOR DB VEH-2019 JEEP (
LEASE FOR ADMIN VEH- 2018 0i
BILLING PRD- 05/09/24-06/10/24
BILLING PRD- 05/09/24-06/10/24
BILLING PRD- 05/09/24-06/10/24
BILLING PRD- 05/09/24-06/10/24
BILLING PRD- 05/08/24-06/07/24
BILLING PRD-05/10/24-06/11/24
BILLING PRD- 05/08/24-06/07/24
BILLING PRD- 05/13/24-06/12/24
BILLING PRD- 05/08/24-06/07/24
BILLING PRD- 05/08/24-06/07/24
BILLING PRD- 05/09/24-06/10/24
BILLING PRD- 05/09/24-06/10/24
BILLING PRD- 05/02/24 -06/04/24
BILLING PRD- 05/02/24 -06/04/24
BILLING PRD- 05/06/24 -06/05/27
BILLING PRD- 05/02/24 -06/04/24
MOTOR PUMPS FOR 3 NEW GR!
MOTOR PUMPS FOR 3 NEW GR!
MOTOR PUMPS FOR 3 NEW GR!
BILLING PERIOD - MAY-JUNE 2C):
Amount Paid Check Total
222.55 222.55
3,239.76
i,203.86
7,i57.23
5 ,652.62
6 44.80
259.97
7 3.53
62.52 50.93
50.00 40.39
34.36 26.34
15.78 355.87
244.58
98.30 56.35
6,063.75
6,063.75
6,063.75
38,254.30
4,443.62
14,068.47
755.10
18,191.25
38,254.30
6 checks in this report.
Sub total for BANK OF THE WEST:
Grand Total All Checks:
75.935.29
75 935.29
Page: 4
377
WARRANT REGISTER FOR COUNCIL MEETING 7/9/2024 PART II apChkLst
06/20/2024 9:1 4:48AM
Final Check List
CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
106321 6/6/2024 00000437 AFLAC Ben332588
Voucher:
106322 6/6/2024 0012107 CALIFORNIASTATE DISBURSEM(Ben332592 Voucher:
'106323 6/6/2024 00002138 FRANCHISETAXBOARD Ben332590 Voucher:
Inv Date
6/20/2024
6/20/2024
6/20/2024
Description
AMERICAN FAMILY LIFE INS.: PA
CA STATE DISB. UNIT PAYMENT
GARNISHMENT - FRANCHISE TA
Amount Paid
386.88
299.99
400.00
Sub total for BANK OF THE WEST:
Check Total
386.88
:gg.gg
400.00
1 ,086.87
3 checks in this report. Grand Total All Checks: 1,086.87 Page: 1
378
WARRANT REGISTER FOR COUNCIL MEETING 7/9/2024 PART Ill apChkLst
06/26/2024 2:31:11PM
Final Check List
CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
106324 6/26/2024 0012885
Invoice Inv Date Descrmtion
Voucher:
106325 6/26/2024 00004934
Voucher:
106326 6/26/2024 00004869
Voucher:
106327 6/26/2024 00004865
CANONFINANCIALSERVICES,IN32352913 4/8/2024 04/14/24-5/16/24-MONTHLYLEA 32678333 5/22/2024 LATE FEE FOR LEASE - CONTRA
33190200 6/17/2024 LATE FEE FOR LEASE - CONTR/'l
32455735 4/22/2024 MONTHLYLEASE-CONTRACT#l
32294047 3/25/2024 LATE FEE FOR LEASE - PD CON'
32445848 4/20/2024 LATE FEE FOR LEASE - PD CON-
32464835 4/25/2024 LATE FEE FOR LEASE - PD CON-
GASCOMPANY 18930095007-OE6/17/2024 BILLINGPRD-06/14/24-06/13/24 08340765364-OE6/20/2024 BILLINGPRD-05/17/24-06/18/24
BILLING PRD- 05/02/24 -06/04/24
BILLING PRD- 05/02/24 -06/04/24
BILLING PRD- 05/02/24 -06/04/24
SO CALIF EDISON 6/25/2024 BILLING PERIOID- MAY-JUN 2024 GOLDEN STATE WATER COMPAN3374jHOOOO0 - 5/2 6/19/2024 537 44100008 - 05, 6/1 3/2024
637 44100007 - 05, 6/1 3/2024
06/25/2024
Voucher:
Amount Paid
1 ,558.72
141.38
14138
14138
30.66 30.66
30.66 1 ,526.85
18.80 946.00
2 44.58
244.58
59,010.28
Sub total for BANK OF THE WES T:
Page: 2
Check Total
2,07 4.84
1 ,545.65
1,435.16
59,010.28
64,065.93
4 checks in this report. Grand Total All Checks: 64,065.93 Page: 2
379
WARRANT REGISTER FOR COUNCIL MEETING 7/9/2024 PART IV apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
106329 7/9/2024 0012670
Voucher:
106330 7/9/2024 00003766
Voucher:
106331 7/9/2024 00001467
Voucher:
106332 7/9/2024 0011293
Voucher:
106333 7/9/2024 00004372
Voucher:
106334 7/9/2024 0011325
Voucher:
106335 7/9/2024 0011577
Voucher:
106336 7/9/2024 00000706
Voucher:
106337 7/9/2024 00000018
Voucher:
Invoice
A&R AUTO COLLISION
ABEL GLASS & SCREEN
0492
0496
33516
ADMINISTRATIVE SERV. CO-OP 18617
240517
AGRI-TURF DISTRIBUTING, LLC 96447
AIRGAS USA, LLC 9150047649
91 49466857
ALAN'S L/)iWN & GARDEN CENTE28699
ALL PHASE ELECTRIC SUPPLY C 0946- 091893
0946- 091891
0946- 091557
0946- 091556
0946- 088907
0946- 091507
0946- 089159
0946- 091506
0946- 091508
0946- 091509
0946- 090996
0946- 091892
0946- 091513
ALTECINDUSTRIES,INC. 51434780
51424231
51435293
AMERICAN RENTAL INC. 553622
Inv Date Descrmtion
4 /29/2024
5 /24/2024
5/7/2024
3/31 /2024
5/31 /2024
6 /5/2024
5/20/2024
5/1 /2024
5/30/2024
5/29/2024
5/29/2024
5/28/2024
5/28/2024
4 /30/2024
5 /23/2024
5/1 6/2024
5/23/2024
5/23/2024
5/23/2024
5/22/2024
5/29/2024
5/29/2024
5/1 6/2024
4 /30/2024
5/17/2024
3/27 /2024
PAINT COMPLETE VEHICLE DUE
BODY REPAIR AND PAINT
SPECIALTY HARDWARE ITEMS
3/all/24-3/13/24 - FIESTATAXI- FO
MAY 2024 - TO PROVIDE PHONE
PESTICIDES - FERTILIZERS & PE
DISTRIBUTATION OF SPECIALTY
DISTRIBUTATION OF SPECIALTY'
CARRY LARGE SUPPLY OF IRRI(
CHINA HAT LIGHTS AROUND SEI
DECORATIVE PEDESTRIAN SIDE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
ELECTRICAL EQUIPMENT, MATE
STREET LIGHT TRAFFIC CABLEE
STREET LIGHT TRAFFIC CABLEE
STREET LIGHT CABLE FOR WIRI
PARTS & LABOR. LIFT TRUCK &
REPAIR ARTICULATING ARM ISO
PARTS & LABOR. LIFT TRUCK &
MISC EQUIPMENT RENTAL
Amount Paid
5,000.00
500.00
199.61
858.03
59,356.09
833.61
259.21
226.26
42.68 12,046.47
36,181.85
1 ,984.50
1 ,984.50
1 ,570.62
1,968.36
606.38
i,968.36
1 ,968.36
1 ,968.36
542.43
2 7,978.14
14,883.75
1 ,422.69
4,956.85
i ,472.68
343.05
Check Total
5,500.00
199.61
60,214.12
833.61
485.47
42.68 105,652.08
7,852.22
343.05
Page: 1
380
apChkLst Final Check List Page: 2
06/27/2024 12:23:50PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
106338 7/9/2024 00003098 AMERINAT
Voucher:
LPM-23-001771 7/31/2023
LPM-23-002035 9/1/2023
LPM-23-002299 10/3/2023
LPM-23-002564 11/3/2023
LPM-23-002828 12/6/2023
LPM-23-003074 1/4/2024
LPM-24-000172 2/5/2024
LPM-24-000399 3/5/2024
LPM-22-002879 12/6/2022
LPM-22-003142 1 /4/2023
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LOAN SERVICING - HOUSING
LPM-23-000189 2/3/2023 LOAN SERVICING - HOUSING
LPM-23-000452 2/28/2023 LOAN SERVICING - HOUSING
LPM-23-000715 3/31/2023 LOAN SERVICING - HOUSING
LPM-23-000979 4/30/2023 LOAN SERVICING - HOUSING
LPM-23-001243 5/31/2023 LOAN SERVICING - HOUSING
LPM-23-001507 6/30/2023 LOAN SERVICING - HOUSING
106339 7/9/2024 0009798 ANIMALFRIENDSPETHOTEL 521741 5/23/2024 K-9 VETERINARY SERVICES Voucher:
106340 7/9/2024 00005075
Voucher:
106341 7/9/2024 0010585
Voucher:
106342 7/9/2024 0011336
Voucher:
AT&T
AUTOZONE STORES, INC.
AVANT-GARDE INC.
2 709244
2 709246
2 709247
2 709248
: 709249
2 709251
2 709418
2 788305
2 792083
5488511028
5488511035
5488506788
5488476069
5488452918
5488513119
10257
10295
5/13/2024 04/13/2024-05/12/2024: BAN 939
5/13/2024 04/ 3/2024-05/12/2024: BAN 939
5/13/2024 04/ 3/2024-05/12/2024: BAN 939
5/1 3/2024 04/ 3/2024-05/ 2/2024: BAN 939
5/ 3/2024 04/ 3/2024-05/ 2/2024: BAN 939
5/ 3/2024 04/ 3/2024-05/ 2/2024: BAN 939
6 / /2024 05/ /2024-05/3 /2024: BAN 939alO
6/ /2024 05/ /2024-05/3 /2024: BAN 93910
6/ /2024 05/1/2024-05/3 /2024: BAN 93910
6/ 0/2024 AUTO PART FOR UNIT #618
6/ 0/2024 AUTOPARTFORUN1T#618
6/6/2024 AUTOPARTFORUN1T#132
CRDIT INVOICE# 5488462439
CREDIT INVOICE# 5488434301
6/12/2024 AUTO PARTS
4 /30/2024 PSAWITHAVANTGARDE,INCAF
5/14/2024 PSAWITHAVANTGARDE,INCAF
Amount Paid
244.20
244.20
244.20
241 .40
241.40
241 .40
241 .40
232.05
255.40
247.00
261 .50
244.20
244.20
244.20
244.20
261 .50
986.75
74i.07
1 ,031 .88
1 ,148.70
2 0.39
138.95
29.12 1 ,607.36
55.13 1 ,756.39
47.40 31 .96
7.27 -20.94
- 77.18
31.41 700.00
35.00 Check Total
3,932.45
986.75
6,528.99
19.92 735.00
Page: 2
381
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 3
Bank : botw BANK OF THE WEST
Check # Date Vendor
106343 7/9/2024 0010615 BEARCOM
Voucher:
(Continued)
106344 7/9/2024 0013237
Voucher:
106345 7/9/2024 0013995
Voucher:
106346 7/9/2024 0012885
Voucher:
106347 7/9/2024 0014612
Voucher:
"106348 7/9/2024 0014155
Voucher:
106349 7/9/2024 0006239
Voucher:
106350 7/9/2024 0005839
Voucher:
106351 7/9/2024 0012980
Voucher:
106352 7/9/2024 00004302
Voucher:
106353 7/9/2024 0013707
Voucher:
106354 7/9/2024 00005090
Voucher:
106355 7/9/2024 0011708
Voucher:
BLUE VIOLET NETWORKS, LLC
Invoice
5726204
5737650
5737647
5737657
5737653
5707316
75194
CALIFORNIA BARRICADE, INC 86269
Inv Date
5/8/2024
6 /3/2024
6/3/2024
6/3/2024
6/3/2024
3/28/2024
8/30/2023
6/3/2024
CANON FINANCIAL SERVICES, IN32764263
32841245
CARRERA, LINDA Ref000332424
6/8/2024
6/alal/2024
6/5/2024
CELEDON'S EXERCISE EQU1PME1062
1055
CENTRALFORD 45117
44845
45031
45032
46492
44836
CHAMPION CHRYSLER JEEP DO1710585
4/1 9/2024
4/11/2024
6/12/2024
6/1 0/2024
6/10/2024
6/11/2024
6/3/2024
6/6/2024
6/3/2024
CHARTER COMMUNICATIONS 0008335060124 6/1/2024
CINTAS UNIFORM SERVICES
CITY OF BELL
4187386117
4196013219
2024-40
3/25/2024
6/17/2024
3/6/2024
Description
THRU 2/28/24 -TEMPORARY DISI
JUN 2024 - ANNUAL MAINTENAN
JUN 2024 - ANNUAL MAINTENAN
ANNUAL MAINTENANCE OF RAD
JUN 2024 - ANNUAL MAINTENAN
THRU 2/28/24 -TEMPORARY DISI
BLUE VIOLET SUPPORT CALL IN
TWEEDY MILE STREET FAIR 202
06/17/2024-07/16/2024 - PD CON1
06/20/2024-07/19/2024 - PD CON1
UB REFUND CST#00054282 - 10:
FITNESS EQUIPMENT REPAIRS
FITNESS EQUIPMENT REPAIRS
AUTO PARTS FOR UNlT#196
AUTO PARTS FOR UNIT #618
AUTO PARTS FOR UNIT#197
AUTO PARTS FOR UNIT#196
REPAIRS ON UN1T#186
AUTO PARTS FOR UN1T#618
AUTO PART FOR UNIT #167
ACCT# 8448 30 017 0008335 - JUI
SHOP TOWEL CLEANING SERVI(
SHOP TOWEL CLEANING SERVI(
REIMBURSEMENT FOR SHELTEi
CITY OF PARAMOUNT 5/22/2024WATER 5/22/2024 3/12/24-5/13/2413652GARFIELD CLIENTFIRSTTECHNOLOGY, CO116818
16733
5/31 /2024
5/31 /2024
MAY 2024 - ENTERPRISE RESOL
MAY 2024 - IT PROJECT MANAGE
Amount Paid
7,280.00
1 ,940.76
342.88
2 05.5i
348.2i
9,792.25
2,025.00
14,995.40
1 ,558.72
337.98
176.36
755.00
969.71
900.12
5.42 72.00
72.00 340.04
7.17 126.72
161.26
47.32 47.32
7,716.00
83.32 1 ,977.50
14,051 .25
Check Total
19,909.61
2,025.00
14,995.40
1 ,896.70
176.36
1 ,724.71
1 ,396.75
126.72
161.26
94.64 7,716.00
83.32 16,028.75
Page: 3
382
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 4
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106356 7/9/2024 0013322
Voucher:
106357 7/9/2024 0011922
Voucher:
106358 7/9/2024 0011159
Voucher
106359 7/9/2024 0014604
Voucher:
106360 7/9/2024 0009390
Voucher:
106361 7/9/2024 00000314
Voucher:
106362 7/9/2024 0005392
Voucher:
106363 7/9/2024 0009594
Voucher:
106364 7/9/2024 0014615
Voucher
106365 7/9/2024 0014608
Voucher:
106366 7/9/2024 0006821
Voucher:
106367 7/9/2024 00003777
Voucher:
106368 7/9/2024 00000175
Voucher:
106369 7/9/2024 0010903
Voucher:
106370 7/9/2024 000007G)1
Voucher:
Invoice Inv Date Description
COLUMBIA CAPITAL MANAGEME1241000005 5/21/2024 APRIL2024-INVESTMENTMAN) CONCENTRA MEDICAL CENTERE83264511 5/29/2024 LAX COMMERCE & LAX VERNOt" CONSERVATION CORPS OF 8384 4/30/2024 APR 2024 - ARPA- CCLB EMPLO'i CORNEJO, MARIO Refl)00332416 6/10/2024 UBREFUNDCST#00065805-89- D.C. DRILLING, INC 7817
7834
7835
DAPEER ROSENBLIT & LIT\/AK L123142
23143
23144
23145
DAVID VOLZ DESIGN 422792
5/30/2024
5/28/2024
5/29/2024
5/31 /2024
5/31 /2024
5/31 /2024
5/31/2024
6 /i 2/2024
HORIZONTAL DRILLING TO REP7
HORIZONTAL DRILLING TO REPA
HORIZONTAL DRILLING TO REPA
05/07/2024-05/31/2024 - MUNICIP,
5/i /24-5/31 /24 - SPECIALIZED LEI
5/7/24-5/31/24 - 10618 STANFOR[
5/1 /24-5/31 /24 - 9707 MADISON AT
THRU 5/31/24 - DESIGNS FOR T €
DEKRA-LITE AR1NVO22582 4/8/2024 ANNUAL MAINTENANCE OF DEC DGS
DIAZ, MARCO
DIV.OFTHESTATEARCHITECT DSAQUARTER#a3/1/2024
1570870
1576248
Ref000332420
DON MILLER & SONS PLUMBING 398979
398982A
399671
DOOLEY ENTERPRISES, INC. 68094
DOTY BROS. CONSTRUCTION C(85312
6/1 8/2024
6/1 8/2024
6/5/2024
4/29/2024
5/1 /2024
6/6/2024
ADMINSTRATIVE JUDGE SERVIC
ADMINSTRATIVE JUDGE SERVIC
UB REFUND CST #00065619 - 10
DSA QUARTER # 1 2024 FEES
SPORTS CENTER & POOL
POLICE PLUMBING PARTS
CREDIT INVOICE# 398982
9MM 115GR FULL METAL JACKE-
5/31/2024 INSTALLBALLVALVETOSTOPB
EMP: CAMPANA, WILLIAM CA BUILD OFCLS 6/26/2024 REIMB: MILAGE & ACCOMODATI Amount Paid
2,000.00
581 .00
15,260.00
167.41
3,800.00
3,800.00
3,800.00
977.89
776.20
1,096.50
1,i30.69
1 ,415.00
25,6i1.00
279.75
279.75
121.33
204.40
1,163.25
881.89
-881.89
5,861 .60
6,429.00
862.19
Check Total
2,000.00
581.00
15,260.00
167.41
11,400.00
3,981 .28
1 ,415.00
25,611.00
559.50
i21.33
204.40
1163.25
5,861 .60
6,429.00
862.19
Page:4
383
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 5
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
106371 7/9/2024 0013810
Voucher:
106372 7/9/2024 00000619
Voucher:
106373 7/9/2024 00002026
Voucher:
106374 7/9/2024 00003770
Voucher:
106375 7/9/2024 0013821
Voucher:
106376 7/9/2024 0010016
Voucher:
106377 7/9/2024 00002890
Voucher:
EXECUTIVE MANAGEMENT, SEC124-348
FALCON FUELS, INC. 7247i
72488
72487
72232
72589
FEDERAL EXPRESS CORPORATI 8-523-09711
8-439-68470
8-460-48471
FLEMING ENVIRONMENTAL INC. 21436
21381
FOUNTAINHEAD CONSULTING, C2023-10-SOUTH (
GLOBALPARATRANSITINC. 112324-11
GRAINGER 9110938355
Inv Date Description
6/7/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/3/2024
6/12/2024
6/7 /2024
3/i 5/2024
4 /5/2024
6/1 2/2024
6/5/2024
11/16/2023
5/1 9/24-6/1 /24 - SECURITY SERVI
REGULAR UNLEADED 10% ETH
REGULAR UNLEADED 10% ETH
RD 99 CLEAR DIESEL & SALES T
RD 99 CLEAR DIESEL & SALES T
REGULAR UNLEADED 10% ETH
FEDEX FIRST OVER NIGHT SERI
FEDEX STANDARD OVERNIGHT
FEDEX FIRST OVERNIGHT
PW FUEL SITE REPAIR 6/3/24
FUELTANKS INSPECTIONS 5/28i
OCT 2023 CONSTRUCTION MAN.
6/10/2024 MAY2024-SVCSFORFIXEDRO
5/7/2024 CITY HALL ADMIN CARPET THRE
Amount Paid
7,353.75
5,636.48
4 ,647.70
5 ,149.81
5,al12.28
11,284.28
135.80
14.99 67.90
i,189.72
819.75
13,570.00
57,257.37
267.16
Check Total
7,353.75
31,830.55
218.69
2,009.47
13,570.00
57,257.37
267.16
Page:5
384
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 6
Bank : botw BANK OF THE- WEST (Continued)
Check # Date Vendor
106379 7/9/2024 00000268
Voucher:
Invoice Inv Date Description
HOMEDEPOTCREDITSERVICEE3372704 6/12/2024 MISCSUPPLIES 6372737 6/19/2024 MISC SUPPLIES
1340376 4/25/2024 GENERALMAINTENANCE-MISC
8340439 5/8/2024 GENERAL MAINTENANCE - MISC
4372543 5/22/2024 GENERAL MAINTENANCE - MISC
6353085 6/19/2024 MISC SUPPLIES
7372734 6/18/2024 MISC SUPPLIES
5034238 5/31/2024 ELECTRICALSUPPLIES
2372644 6/3/2024 GENERAL MAINTENANCE - MISC
0340515 6/5/2024 STREETSUPPLIES
9352990 6/6/2024 STREET SUPPLIES
9352985 6/6/2024 MISC SUPPLIES
5372693 6/10/2024 MISC SUPPLIES
2340368 4/24/2024 GENERAL MAINTENANCE - MISC
6372518 5/20/2024 GENERALMAINTENANCE-MISC
6340142 3/2U2024 GENERALMAINTENANCE-MISC
0360011 5/16/2024 GENERALMAINTENANCE-MISC
2360008 5/14/2024 GENERALMAINTENANCE-MISC
2340466 5/14/2024 GENERALMAINTENANCE-MISC
1352800 5/15/2024 GENERALMAINTENANCE-MISC
1352801 5/15/2024 GENERALMAINTENANCE-MISC
4340479 5/22/2024 WATER DEPARTMENT SUPPLIEE
6372615 5/30/2024 GENERALMAINTENANCE-MISC
6372626 5/30/2024 GENERAL MAINTENANCE - MISC
6372625 5/30/2024 GENERAL MAINTENANCE - MISC
5372137 4/1/2024 GENERALMAINTENANCE-MISC
1360076 6/4/2024 MISC SUPPLIES
0352819 5/16/2024 GENERALMAINTENANCE-MISC
3360033 5/23/2024 MISC SUPPLIES
2372648 6/3/2024 MISC SUPPLIES
1352605 4/25/2024 GENERALMAINTENANCE-MISC
7352733 5/9/2024 ELECTRICAL SUPPLIES
7340450 5/9/2024 5/9/2024 GENERAL MAINTENANCE - MISC 2372462 5/14/2024 GENERALMAINTENANCE-MISC
2353052 6/13/2024 MISC SUPPLIES
Amount Paid
1 i2.32
36.74 2 4.55
102.60
183.71
174.88
102.84
11.04 67.54
120.85
21.98 122.99
207.46
i20.65
177.50
390.20
102.01
395.70
i40.42
43.96 31 .87
73.47 97.67
444.5C]
21.69 365.98
i20.97
79.49 235.50
280.38
404.17
461.56
49.43 138.15
311.27
Check Total
Page:6
385
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 7
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106380 7/9/2024 0013562
Voucher:
106381 7/9/2024 00000209
Voucher:
106382 7/9/2024 0013816
Voucher:
106383 7/9/2024 0011585
Voucher:
106384 7/9/2024 0014606
Voucher:
106385 7/9/2024 00003387
Voucher:
106386 7/9/2024 0007294
Voucher:
106387 7/9/2024 0012590
Voucher:
106388 7/9/2024 00001478
Voucher:
106389 7/9/2024 0014591
Voucher:
Invoice
INTER-GRAPHICS COMPANY
1231618
8203410
8352924
7360048
6372628
2372653
2372643
9372676
9352982
9360093
4353028
4360109
INV-0000351
JHM SUPPLY , INC. 96461/3
JO GO TOOLS LLC
JOHNSON CONTROLS FIRE
05212446163
05212446166
05212446167
24088190
KALLINI, RAFAAT Ref0003324'18
KNORR SYSTEMS, INC.
KOA CORPORATION
234546
234999
235323
236871
JC11148-23
LA TRUCK & AUTO INC, NAPA AU-6265-293873
LAKESHORE 087937
Inv Date Description
6/1 4/2024
5/28/2024
5/29/2024
5 /30/2024
6 /3/2024
6/3/2024
6/6/2024
6/6/2024
6/6/2024
6/1 1 /2024
6/1 1 /2024
6/6/2024
MISC SUPPLIES
CREDIT INVOICE# 1231618
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
STREET SUPPLIES
STREET SUPPLIES
PRINTING OF CITY'S QUARTERL
6/11/2024 SMALLTOOLS
5/21/2024
5/21 /2024
5/21 /2024
4/26/2024
PROVIDES AUTOMOTIVE SPECli
PROVIDES AUTOMOTIVE SPEClr
PROVIDES AUTOMOTIVE SPECU
FIRE SUPPRESSION SYSTEM S\
6/10/2024 UBREFUNDCST#00065267-811
5/3/2024
5/8/2024
5/1 3/2024
5/29/2024
5/7 /2024
POOL SUPPLIES
POOL SUPPLIES
POOL SUPPLIES
POOL SUPPLIES
2/24/24-4/26/24 PROFESSIONALI
6/10/2024 AUTOMOTIVE PARTS
5/30/2024 SUPPLIESFORQUARTERLYTCn
LAW OFFICES OF GERALD L MAFWOODWARD SE1 6/1 3/2024 PAYMENT PER SETTLEMENT AG Amount Paid
262.40
-262.40
452.20
148.73
71 .54
164.30
23.00 98.98
156.05
136.93
206.70
507.03
18,076.00
280.12
154.63
113.56
15.41 215.00
186.84
2,143.73
2,143.73
2,143.73
158.50
22,254.30
276.67
651.75
35,000.00
Check Total
7,7 41 .50
18,076.00
280.12
283.60
215.00
186.84
6,589.69
22,254.30
276.67
651 .75
35,000.00
Page:7
386
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106390 7/9/2024
Voucher:
106391 7/9/2024
Voucher:
106392 7/9/2024
Voucher:
106393 7/9/2024
Voucher:
106394 7/9/2024
Voucher:
106395 7/9/2024
Voucher:
106396 7/9/2024
Voucher:
106397 7/9/2024
Voucher:
106398 7/9/2024
Voucher:
106399 7/9/2024
Voucher:
106400 7/9/2024
Voucher:
106401 7/9/2024
Voucher:
106402 7/9/2024
Voucher:
106403 7/9/2024
Voucher:
106404 7/9/2024
Voucher:
00000488
0013343
0014605
0014058
0014594
0014595
0014596
0014597
0014599
0014600
0014601
0014602
0014607
00003941
0014611
Invoice
LINDE GAS & EQUIPMENT INC. 42425583
42790543
LITTLEJOHN COMMUNICATIONS,06012024
LOPEZ, FELIPE Ref000332417
LOS ANGELES DETECTION, SYS-24-072
LP, VM PROPERTIES Ref000332406
LP, VM PROPERTIES Ref000332407
LP, VM PROPERTIES Ref000332408
LP, VM PROPERTIES Ref000332409
LP, VM PROPERTIES Ref00033241l
LP, VM PROPERTIES Ref000332412
LP, VM PROPERTIES Ref000332413
LP, VM PROPERTIES Ref000332jH4
LP, VM PROPERTIES Ref000332419
M. HARA LAWNMOWER CENTER 50626
543035
MARIA, SANCHEZ MONTOYA Ref000332423
Inv Date Description
4 /23/2024
5/8/2024
6 /3/2024
6/1 0/2024
5/1 /2024
6 /1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 1 /2024
5/1 3/2024
6 /5/2024
SPECIALTY POOL PARTS
SPECIALTY POOL PARTS
MAY 2024 - SERVICES FOR INMA
UB REFUND CST #00065444 - 84.
MONITORING AND TESTING SEF
UB REFUND CST #00062972 - 34'
UB REFUND CST #00062965 - 841
UB REFUND CST #00062974 - 81
UB REFUND CST #00062973 - 37.
UB REFUND CST #00062971 - 34'
UB REFUND CST #00062967 - 84
UB REFUND CST #00062966 - 81
UB REFUND CST #00062968 - 81i
UB REFUND CST #00062969 - 81
STREET EQUIPMENT PART
REBUILD TOP END ON STREETE
UB REFUND CST #00065635 - 93:
Amount Paid
133.97
101.47
100.00
179.71
2 ,880.00
12.04 3 2.96
61.17 64.61
93.51 138.58
151.24
156.12
330.20
i2.32
614.99
160.25
Check Total
235.44
100.00
179.71
2 ,880.00
12.04 3 2.96
61.17 64.6i
93.51 138.58
151.24
156.12
330.20
627.31
160.25
Page:8
387
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
106405 7/9/2024 00004060 MCMASTER-CARRSUPPLYCO 27960654 Voucher: 27157535
27104994
27980130
27464158
26637845
106406 7/9/2024 00004093 MELAD&ASSOCIATES SG24-17
Voucher: SG24-18
SG24-16
SG24-19
106407 7/9/2024 0014517 MIDNIGHTPLUMBINGLLC 2350
Inv Date Description
6/3/2024
5/1 6/2024
5 /1 5/2024
6 /3/2024
5/22/2024
5/7/2024
6 /3/2024
6/3/2024
6/3/2024
6/3/2024
5/24/2024
JAIL AREA ANTISLIP TAPE
WELDING CABLE FOR UNIT615
PLAYGROUND HARDWARE
POOL MECHANICAL ROOM PLUII
TAMPER PROOF BOLT SHOP IM
WELDING SHOP EQUIPMENT
MAY 2024 - MELAD & ASSOCIATE
MAY 2024 - MELAD & ASSOCIATI
MAY 2024 - MELAD & ASSOCIATE
MAY 2024 - MELAD & ASSOCIATE
POLICE DEPARTMENT BASEMEi
Voucher:
106408 7/9/2024 0014598
Voucher:
106409 7/9/2024 0007720
Voucher:
106410 7/9/2024 0009426
Voucher:
106411 7/9/2024 0011779
Voucher:
106412 7/9/2024 0012286
Voucher:
MOJARRO, GENEVIEVE Ref000332410 6/10/2024 UB REFUND CST#00065477-10:
MRISOFTWARE,LLC. MR1US1978078 5/29/2024 MRISOFTWARE-WLCOPENING.
MV CHENG & ASSOCIATES, INC. 5/31/2024G 6/10/2024 MAY 2024 - SR. ACCOUNTANT LE NACHO AUTOMOTIVE REPAIR, 1N37438
37471
NATIONWIDE ENVIRONMENTAL, .34067
6/6/2024 VEHICLE SMOG INSPECTION & F
6/12/2024 VEHICLE SMOG INSPECTION & F
6/15/2024 JUN 2024 - AGREEMENT FOR ST
Amount Paid
93.34 1 ,543.70
196.36
2 75.74
479.21
1 ,443.30
5 ,400.00
150.00
6 ,960.00
5,918.20
2,300.00
66.60 1 ,250.00
4,968.75
40.00 40.00
64,655.38
Check Total
4,031.65
18,428.20
2,300.00
66.60 1 ,250.00
4,968.75
80.00 64,655.38
Page:9
388
apChkLst Final Check List Page: 10
06/27/2024 12:23:50PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
106414 7/9/2024 00001414 OFFICE DEPOT
Voucher:
(Continued)
Invoice
367350685001
368050164001
368056766001
368056780001
368056784001
368056792001
366308368001
365489606001
367842858001
367843651001
364662429001
366491268001
366491268002
366595180001
368032182001
3680347 40001
368271935001
368271935002
369406371001
369408047001
36261720900
36234147100
36636985500
36852318900
36852334700
36593481800
36503245200
365033816001
365403229001
366895486001
366895712001
366470253001
366470253002
366473368001
366475139001
Inv Date Description
5/15/2024 0FFICE SUPPLIES
5/23/2024 TONER
5/28/2024 0FFICE SUPPLIES & TONER
5/23/2024 0FFICE SUPPLIES
5/28/2024 PEROXIDE
5/24/2024 0FFICE SUPPLIES
5/9/2024 0FFICE SUPPLIES
CREDIT - INVOICE# 36261 72090C
5/16/2024 0FFICE SUPPLIES
5/16/2024 0FFICE SUPPLIES
5/2/2024 0FFICE SUPPLIES
5/2U2024 0FFICE SUPPLIES
5/22/2024 0FFICE SUPPLIES
5/21/2024 0FFICE SUPPLIES
5/28/2024 0FFICE SUPPLIES
5/24/2024 0FFICE SUPPLIES
5/16/2024 0FFICE SUPPLIES
5/21/2024 0FFICE SUPPLIES
5/28/2024 0FFICE SUPPLIES
5/23/2024 0FFICE SUPPLIES
5/1/2024 RUGGED BOK, I-PAD CASE
5/2/2024 0FFICE SUPPLIES & TONER
5/13/2024 0FFICESUPPLIES&TONER
5/28/2024 0FFICE SUPPLIES
5/28/2024 0FFICE SUPPLIES
5/6/2024 0FFICE SUPPLIES
5/2/2024 0FFICE SUPPLIES & TONER
5/2/2024 0FFICE SUPPLIES
5/2/2024 0FFICE SUPPLIES
5/9/2024 TRAY
5/9/2024 0FFICE SUPPLIES
5/14/2024 0FFICE SUPPLIES
5/15/2024 0FFICE SUPPLIES
5/14/2024 0FFICESUPPLIES
5/14/2024 0FFICE SUPPLIES
Amount Paid
57.87 205.05
925.07
136.69
2.27 8.72
84.89 -239.88
47.42 20.44
222.48
175.87
66.95 211.53
121.64
i27.97
i45.47
80.69 128.77
63.92 239.88
213.38
696.89
154.31
191.40
278.41
289.33
20.61 115.40
37.03 41 .24
283.83
10.13 108.03
47.84 Check Total
Page: 10
389
apChkLst
06/27/2024 12:23:50PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
Final Check List
CITY OF SOUTH GATE
Page: 1l
(Continued)
Invoice
369391908001
369396550001
364808424001
362369879001
362369879002
364615871001
367957358001
367958465001
367958467001
365022432001
3694080480C)1
369408049001
359210461001
362395219001
362403542001
362403570001
362403592001
362448700001
Inv Date Descrmtion
5/23/2024 CASE
5/28/2024 0FFICE SUPPLIES
5/10/2024 0FFICE SUPPLIES
5/2/2024 0FFICE SUPPLIES
5/3/2024 TONER
5/9/2024 0FFICE SUPPLIES
5/16/2024 0FFICE SUPPLIES
5/16/2024 TONER
5/15/2024 0FFICE SUPPLIES
5/2/2024 0FFICE SUPPLIES & TONER
5/26/2024 0FFICE SUPPLIES
5/23/2024 0FFICE SUPPLIES
5/2/2024 0FFICE SUPPLIES
5/8/2024 0FFICE SUPPLIES
5/9/2024 0FFICE SUPPLIES
5/9/2024 0FFICE SUPPLIES
5/13/2024 0FFICE SUPPLIES
5/6/2024 MOP
Amount Paid
26.45 102.25
68.34 iO.25
465.18
426.77
19.80 458.20
15.42 596.46
120.67
177.70
333.65
17.33 35.42
34.60 i9.21
16.82 Check Total
8,266.06
Page: 11
390
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106415 7/9/2024 0007984
Voucher:
106416 7/9/2024 00004582
Voucher:
106417 7/9/2024 00004713
Voucher:
106418 7/9/2024 00002335
Voucher:
O'REILLY AUTO PARTS
PARKHOUSE TIRE INC
Invoice
3063- 69257
3063- 69491
3063- 69437
3063- 69780
3063- 70063
3063- 69283
3063- 69438
3063- 69414
3063- 70082
3063- 70562
3063- 71720
3063- 69274
3063- 69346
3063- 70283
3063- 70284
3063- 61092
3063- 71628
3063- 71198
3063- 71304
3063- 71312
3063- 70600
3063- 70616
3063- 50549
3063- 55124
3063- 60820
3063- 63002
3063- 63301
3063- 68923
1010982772
Inv Date Descrmtion
6/5/2024
6/6/2024
6/6/2024
6/8/2024
6/1 0/2024
6/5/2024
6/6/2024
6/6/2024
6/1 0/2024
6/1 3/2024
6/20/2024
6/5/2024
6/5/2024
6/1 1 /2024
6/1 1 /2024
4/1 2/2024
6/20/2024
6/17 /2024
6/1 8/2024
6/1 8/2024
6/i 3/2024
6/1 3/2024
6/3/2024
6/4/2024
PETTY" CASH- PARKS & REC.DEPO6/03/24-6/11/202- 6/11/2024
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
CREDIT INVOICE# 3063-153161
CREDIT
CREDIT
CREDIT
CREDIT / CORE RETURN
AUTO PARTS
TIRES FOR UN1T#352
6/3/2024 SALVADOR CAMPOS - C
PITNEY BOWES MAY2024-2 6/17/2024 RESERVEACCOUNT(#3471907( Amount Paid
39.98 20.26
20.94 96.95
77.15 15.42
4.28 9.88
352.79
29.33 i6.78
8.79 26.78
75.66 237.39
104.73
109.49
44.59 57.80
28.64 52.91
44.09 -11.03
-152.69
- 54.74
- 63.93
- 22.00
12.67 482.60
153.04
3,000.00
Check Total
1,182.91
482.60
153.04
3,000.00
Page: 12
391
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST
DateCheck # Vendor
106419 7/9/2024 0C112870
Voucher:
106420 7/9/2024 001125?
Voucher:
106421 7/9/2024 00003691
Voucher:
106422 7/9/2024 0013797
Voucher:
106423 7/9/2024 0014459
Voucher:
106424 7/9/2024 00003720
Voucher:
106425 7/9/2024 0010624
Voucher:
106426 7/9/2024 0013659
Voucher:
106427 7/9/2024 0013796
Voucher:
106428 7/9/2024 00003721
Voucher:
106429 7/9/2024 0005368
Voucher:
106430 7/9/2024 00004741
Voucher:
106431 7/9/2024 0012962
Voucher:
106432 7/9/2024 0014609
Voucher:
106433 7/9/2024 0014614
Voucher:
(Continued)
Invoice Inv Date Description
PK: BIBRIESCADE ARELLANO, MMBSPR1NGO624-1 6/1U2024
MBSPR1NGO624 6/11/2024
PK: GUILMETTE, ROBERT RGSPR1NGO624 6/11/2024
5/17/24-6/11/24 - STEP AEROBICE
5/16/24-6/11/24 - STEP AEROBICE
5/20/24-6/1 2/24 - YOGA CLASSES
PK: LARIOS, JUAN JLJUNO624 6/11/2024 JUNE 2024 - KARATE PK: MANRIQUEZ, EYVAR EMSPR1NGO624 6/all/2024 5/16/24-6/7/24 - MUAYTHAI CON[ PK:RANGEL,VIOLETAISAVEL MSSPR1NGO624 6/11/2024 5/18/24-6/8/24 - ADULT EXERCISE PK: RODRIGUEZ, BEATRIZE J 70391496 6/11/2024 MAY2024-OVEREASY PK: SANCHEZ, MARIBEL MSSPR1NGO624 6/11/2024 5/1 8/24-6/8/24 - ZUMBA PK: SANCHEZ, ROCIO RSSPR1NGO624 6/11/2024 5/1 5/24-6/1 1 /24 - ZUMBA CLASSE PK: YOGAWITHVANESA VJSPR1NGO624 6/iU2024 5/1 6/24-6/1 0/24 - ADULT YOGA PLUMBERS DEPOT INC. PD-56226 5/28/2024 PVWVTRAINING-GAPVAX/NOZ; PRINTCO DIRECT 85839 5/30/2024 (10)YARDSIGNS(CORROPLAST QUALITY FENCE COMPANY INC 422024-3 5/20/2024 PAYMENT#3-CONSTRUCTION:
REGIONALTAP SERVICE CENTEl6022711 5/31/2024 MAY2024LOADSTOREDVALUE RIVERA, MARCELA Ref000332421 6/5/2024 UB REFUND CST#00056568 -99:
RODRIGUEZ, JOSE Ref000332426 6/5/2024 UB REFUND CST #00049369 - 30:
Amount Paid
360.00
360.00
840.00
712.80
280.00
180.00
78.00 225.00
855.00
315.00
2,500.00
639.45
176,842.50
1,036.80
148.10
202.26
Check Total
720.00
840.00
712.80
280.00
180.00
78.00 225.00
855.00
315.00
2,500.00
639.45
176,842.50
1,036.80
148.10
202.26
Page: 13
392
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106434 7/9/2024 0007637
Voucher:
106435 7/9/2024 0008369
Voucher:
106436 7/9/2024 00000322
Voucher:
106437 7/9/2024 0014610
Voucher:
106438 7/9/2024 00004830
Voucher:
106439 7/9/2024 0010623
Voucher:
106440 7/9/2024 00004857
Voucher:
106441 7/9/2024 0013837
Voucher:
106442 7/9/2024 00005096
Voucher:
106443 7/9/2024 00004908
Voucher:
Invoice
RSG, INC
SAFETY-KLEEN SYSTEM, INC
101 852
101 499
101 615
101 684
10 210
10 614
10 855
10 683
10 498
10 279
10 681
10 280
101 616
101 500
101 278
101 613
101 281
g<sizg<<
SAM'S CLUB 007996
SANCHEZ, RICARDO Ref000332422
SCS ENGINEERS 0502640
SECTRAN SECURITY INC. 24060590
SMITH FASTENER COMPANY 0050380
Inv Date Description
4/30/2024
1 /31 /2024
2 /29/2024
3/31 /2024
11 /30/2023
2/29/2024
4/30/2024
3/31 /2024
1 /31 /2024
12/31/2023
3/31 /2024
1 2/31 /2023
2 /29/2024
U3U2024
1 2/31 /2023
2 /29/2024
1 2/31 /2023
6/4/2024
5/6/2024
6/5/2024
103050 PARAMOUNT BLVD PRE I
3500-3506 TWEEDY BLVD PROFE
3500-3506 TWEEDY BLVD PROFE
3500-3506 TWEEDY BLVD PROFE
ADMINISTRATIVE ALLOCATION
ADMINISTRATIVE ALLOCATION
ADMINISTRATIVE ALLOCATION
ADMINISTRATIVE ALLOCATION
ADMINISTRATIVE ALLOCATION
ADMINISTRATIVE ALLOCATION
103050 PARAMOUNT BLVD PRE
103050 PARAMOUNT BLVD PRE
7916 LBB - LARWQCB CLEAN UP
7916 LBB - LARWQCB CLEAN UP
4909 MASON
103050 PARAMOUNT BLVD PRE
9001-19 LONG BEACH BLVD
CLEANING SERVICE OF EQUIPM
PWYD- FOOD, SNACK'S, DRINKE
UB REFUND CST #00064505 - 32i
4/30/2024 APR 2024 - SCS ENGINEERS
6/10/2024 JUN 2024 -SECTRAN - ARMORE[
SOFIVE, INC.
SOUTH COAST A.Q.M.D.
STATUS ONE MEDICAL INC
5/6/2024
SSCSPRING524 5/28/2024
4357234
4360504
68822
5/7/2024
5/7 /2024
5/6/2024
SCREWS FOR TRUCK 200
PROVIDES YOUTH SOCCER INS
FACILITY"lD# 173283
FACILITY ID: 173283 - FLAT FREE
SERVICE FIRST AID KITS
Amount Paid
2,353.75
135.00
45.00 45.00
1 ,851 .25
1 ,215.00
2 58.75
585.00
1,530.00
1 ,052.50
2 25.00
882.50
45.00 405.00
3 25.00
1 ,170.00
58.75 2 91.06
134.80
151.80
16,900.44
402.82
20.62 3,326.40
541.04
165.96
988.72
Check Total
12,182.50
291 .06
134.80
i51.80
16,900.44
402.82
20.62 3,326.40
707.00
988.72
Page: 14
393
apChkLst
06/27/2024 12:23:50PM
Final Check List
CITY OF SOUTH GATE
Page: "15
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
106444 7/9/2024 0013585 STERICYLE,INC. 8007105918
Voucher:
106445 7/9/2024 0008461 TILLEYCRANEINSPECTION,INC24346 Voucher:
106446 7/9/2024 0014613 TORRES, JESUS Ref000332425 Voucher:
106447 7/9/2024 0012020 TRIPEPI, SMITH AND ASSOC1ATE12547 Voucher:
106448 7/9/2024 00004657 TYLERTECHNOLOGIES 045-445611 Voucher:
106449 7/9/2024 0014523 UNLIMITED ENVIRONMENTAL, IN23-122-1 Voucher:
106450 7/9/2024 0011926 URMTECHNOLOGIES,INC. 0106749 Voucher: 0104829
0104830
0106752
0106755
0104833
0 04835
0 04831
0 04832
0 04834
0 06753
0 06754
0 06750
0 06751
1 06451 7/9/2024 0014465 VERIZONCONNECTFLEETUSAI356000056647 Voucher:
106452 7/9/2024 0014603 WAITE, ORLEY Ref000332415
Voucher:
106453 7/9/2024 00000561 WESTERNEXTERMINATORCOM60656082 Voucher:
InvDate Descrmtion AmountPaid
5/10/2024 CONFIRMING Pa 2023 0N SITE [ 4,283.08
5/31/2024 ANNUALCRANECERTIFICATION
6 /5/2024 UBREFUNDCST#00035618-81'
6/17/2024 EXTEND MARKETING, COM OUT
12/1/2023 1/1/24-6/20/24 -TYLER EDEN REt'.
5/30/2024 THRU 4/30/24 - ABSESTOS AND l
4/30/2024 APRIL 2024 - ADMINISTRATIVE Fl
3/31/2024 MARCH2024-STORAGE-ACCT
3 /3U2024 MARCH 2023 - ACCNT
4 /30/2024 APRIL 2024 - AR
4/30/2024 APRIL 2024 - PERS
3/31/2024 MARCH 2024 - MISC
3/31/2024 MARCH 2024 - PERS
3/31/2024 MARCH 2023 - AP
3/31/2024 MARCH2024-AR
3 /3U2024 MARCH 2024 - PAYROLL
4 /30/2024 APR1L2024-MISC
4/30/2024 APRIL 2024 - PAYROLL
4/30/2024 APRIL 2024 - ACCNT
4/30/2024 APRIL 2024 - AP
6/3/2024 ACCT#100000189361-VERIZON
6/10/2024 UBREFUNDCST#00056820-28
5/31/2024 GOPHER & FLEA ERADICATION i
650.00
i98.23
3 ,900.00
4 0,000.84
39,425.00
851.89
207.43
46.00 24.00
60.80 79.60
60.80 48.40
24.00 22.80
79.60 22.80
46.00 95.46
69.33 i58.53
1 ,950.00
Check Total
4,283.08
650.00
198.23
3 ,900.00
4 0,000.84
39,425.00
1 ,669.58
69.33 158.53
1 ,950.00
Page: 15
394
apChkLst Final Check List Page: 16
06/27/2024 12:23:50PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 106454 7/9/2024 00000062
Voucher:
106455 7/9/2024 00000063
ZIEGLER'S HARDWARE& SUPPLN3527 6/4/2024 MISC HARDWARE 3571 6/13/24
2921
2982
3367
6/13/2024 MISC HARDWARE
1/11/2024 MISC HARDWARE
1/25/2024 MISC HARDWARE
4/30/2024 MISC HARDWARE
34355/12/2024 5/16/2024
3516 6/1 /2024
3532 06/05/2024 6/5/2024
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
3564 6/12/2024 6/12/2024 MISC HARDWARE
3454 5/20/2024 5/20/2024 MISC HARDWARE
3485
3455
3422
5/28/2024 MISC HARDWARE
5/20/2024 MISC HARDWARE
5/14/2024 MISCHARDWARE
3489 5/28/2024 5/28/2024 MISC HARDWARE
3495
29741 /24/2024
5/29/2024 MISC HARDWARE
1/24/2024 MISC HARDWARE
ZUMAR INDUSTRIES INC
3396
3399
3426
9234
5/7/2024
5/7/2024
MISC HARDWARE
MISC HARDWARE
5/15/2024 MISC HARDWARE
5/24/2024 REPLACEMENT OF NON REFLE(
51.78 15.39
33.06 i6.50
79.47 44.02
17.62 28.64
1 .25
71 .41
19.50 33.01
29.75 74.93
36.26 63.89
17.07 49.59
24.22 12,522.11
Voucher:
Sub total for BANK OF THE WEST:
Check Total
707.36
12,522.11
979,644.05
125 checks in this report. Grand Total All Checks: 979,644.05 Bank code: botw
Check #
106378
106413
Date
7/9/2024
7/9/2024
Page: 16
395
WARRANT REGISTER FOR COUNCIL MEETING 7/9/2024 PART V apChkLst
06/25/2024 7:32:11AM
Final Check List
CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2754 6/6/2024
Voucher:
2759 6/20/2024
Voucher:
2760 6/20/2024
Voucher:
2761 6/20/2024
Voucher:
2762 6/20/2024
Voucher:
2763 6/20/2024
Voucher:
2764 6/20/2024
Voucher:
2765 6/20/2024
Voucher:
00000343
00004836
00002370
00000343
00001186
00000004
00004996
00004988
Invoice
PUBLIC EMPLOYEES RETlREMErBen331784
SEIU LOCAL 721 CTW CLC-23900 Ben332594
INTERNAL REVENUE SERVICE Ben332596
PUBLIC EMPLOYEES RETlREMErBen332598
EMPLOYMENT DEVELOPMENT DBen332600
NATIONWIDE RETIREMENT SOLLBen332602
SEIU-COPE LOCAL 721, LA/QC CI Ben332604
CHILD SUPPORT ON-LINE, STATEBen332606
Inv Date Description
6/6/2024
6/20/2024
6/20/2024
6/20/2024
6/20/2024
6/20/2024
6/20/2024
6/20/2024
MILITARY SERVICE CREDIT PAY
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT PAY
SDI PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
280,i25.54
2,756.45
195,011.56
270,545.69
70,876.48
57,182.31
36.00 1,036.12
Sub total for BANK OF THE WEST:
Check Total
280, 125.54
2,756.45
195,011.56
270,545.69
70,876.48
57,182.31
36.00 1,036.12
877,570.15
8 wire transfers in this report. Grand Total All Wire Transfers: 877,570.15 Page: 1
396
WARRANT REGISTER FOR COUNCIL MEETING 7/9/2024 PART Vl apChkLst
06/26/2024 2:31:11PM
Final Check List
Clff OF SOUTH GATE
Page: 1
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
3854 6/26/2024 0014405 RET:JEFFERS,CHRISJ.
Voucher:
3855 6/26/2024 0014457 RETTEEPLES,JAMES
Voucher:
3856 6/26/2024 0014524 RET:TIMOTEO,VINEULA
Voucher:
Invoice Inv Date Description
APR-JUNE 2024 6/25/2024 APR-JUNE 2024 QUARTERLY- RE Amount Paid
1,500.00
FEB 2024
FEB-APR 2024
6/25/2024 FEB2024-APRIL2024ADJUSTM
6/25/2024 FEB2024-APRIL2024ADJUSTM
1 ,252.38
900.00
Sub total for BANK OF THE WEST EFT:
Check Total
1,500.00
1 ,252.38
900.00
3,652.38
3 EFTs in this report. Grand Total All EFTs: 3,652.38 Page: 1
397
WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 7/9/2024
TOT AL PART I - PREPAID CHECKS (6/19/2024) 75,935.29 TOT AL PART II - PAYROLL-RELATED CHECKS 1,086.87
TOT AL PART Ill - PREPAID CHECKS (6/26/2024) 64,065.93
TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS
TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS
979,644.05
877,570.15
TOTAL PART VI PREPAID ACCOUNTS PAYABLE EFTs (6/26/2024) 3,652.38 LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
SUB-TOTAL
GRAND TOT AL
2,001,954.67
(1,489.46)
(517,410.53)
1,483,054.68
398
SOUTH GATE CITY COUNCIL
WARRANT APPROVAL AND CANCELLATION
Wairant Number jQto Watranl Number jinclusive, plus WireTransfets and EFTs totaling as listed on the accompanyng Accounts Payable Wanant Register of JuLY92024 are approved as presented, with the exception of the following voided and replacement wairanls:
Voided
Check Number Vendor Check Date Amount Reason for Void or Reolacement 100137 MARYTERE AGUAYO 3/1 4/2023 $ 27.78 STALE DATED 100541 YESENNIA MORENO 4/1 1/2023 $ 174.65 ST ALE DATED 100707 FERNANDO LOREDO 4/25/2023 $ 40.00 STALE DATED
100779 SOUTH GATE CROSSFIT/AZRED17 Ha 4/25/2023 $ 163.74 STALE DATED 100919 KARINA TRINIDAD 5/912023 $24.00 STALE DATED
101104 ALEXNAVAR 5/23/2023 $ 169.95 STALE DATa)
101165 NORDY YING sr;_aizo;_:i $ 124.05 STALE DATED
101297 NORMA HERNANDEZ 6/1 3/202:_ s j4.59 STALE DATED 101323 NANCY MARTINEZ 6/1 :iipo:_< $ 204.28 STALE DATED 101333 OBED MORENO 6/1 ai>oz< $ 14486 STALE DATED
101389 SANTIAGO ROJAS tiri 3/2023 $ 27.74 STALE DATED 101564 MARGARONE, MERCEDES ernno;i:i $ 64.00 ST ALE DATED 101575 MENDEZ, MARIA 6/27/2023 $ 50.00 ST ALE DATED
101579 SAL_AS, ELIZABETH arnno:_s $ 50 00 ST ALE DATED 101587 MENDEZ, MA arzmoz: $ 32.00 ST ALE DATED
101591 PAREDES, CLAUDIA 6/27/2023 $ 2475 STALE DATED
102957 CHRISTINA MORAN 1 0/1 oi:_o:_< $ 21.50 STALE DATED 103440 TONY RODRIGUEZ i i ri or:_o;_< $ 131.57 STALE DATED 106378 HOME DEPOT yrerpopt $ 0.00
A PORTION OF THE REMITTANCE
DET AIL FOR THE VENDOR
CARRIED OVER TO CHECK#
106379
106413 OFFICE DEPOT ritirpopr $ 0.00
A PORTION OF THE REMITT ANCE
DET AIL FOR THE VENDOR
CARRIED OVER TO CHECK#
106414
TOT AL OF VOIDED CHECKS $ 1,489.46
101403 SOTO ROSALES, ANGELICA stl 3/202: $204.28 STALE DATED. ISSUED REPL_ACEMENT CHECK# 106328
' TOT AL OF REPLACEMENT CHECKS $204.28
' Replacement :hecks reported in previous warrant registers iave no impact to the grand total
DIRECTOR OF ADMINISTRATIVE SERVICES
Pursua nt tO ti CtiOn t:t the City COunCil On ,JULY92024 at a regular Or adjoumed meeting, ihe City Treasurer Wag otdeTed 10 pad and/ or cancel the above wanants. wve transfers & ETFs. as approved 399