CITY OF STOCKTON
COOPERATIVE AGREEMENT AMENDMENT Agreement Number: Amendment Number:
2019-07-16-1106 2
419000325
This Amendment Number Two (2) to the above referenced Agreement is entered into on LO ( 1 I w1>::l between the City of Stockton ("City") and Mallory Safety and Supply, LLC ("Contractor").
RECITALS
The Agreement, executed on August 1, 2019, provided for an initial term of five years, with options to extend for up to five addilional years by mutual agreement of the parties; and Effective October 1, 2024, the Cooperative Agency and Contractor executed Amendment #2, Exhibit A attached hereto and incorporated herein by reference, to exercise the option to extend the COOP through September 30,2028;and
The City needs to extend the term agreement to continue as-needed purchases.
Now thererore, the City and the Contractor mutually agree as follows:
1. The term of the Agreement is extended through September 30, 2028.
All other terms and conditions of the Agreement shall remain unchanged and remain in full force and effect.
IN WITNESS WHEREOF, the authorized parties have executed this Agreement.
CONTRACTOR
Mallory Safety and Supply, LLC.
Contractor's Name (if other than an individual, state whelher a corporation, partnership, etc.):
�S�aaMe 't[��J !2'1
Janice King, Assistant Service Manager
Printed Name and Tille of Person Signing
142 No. 9111 St., STE 1, Modesto, CA 95350
Address
ATTEST:
BY:
(Rev. 03.21.22)
Attachment C
DocuSign Envelope ID: 96EF999B-3E33-428F-B2AF-EE94EF8475C3 Exhibit A
Date: 3/19/2024
AMENDMENT NO. 2
CONTRACT TITLE: Public Safety and Emergency Preparedness Equipment and Related Services
CONTRACTOR
Mallory Safety and Supply, LLC
1040 Industrial Way
Longview, WA 98632
SUPPLIER CODE
1000017276
CONTRACT NO.
4400008495
By mutual agreement, Contract 4400008495 ls amended to renew for four (4) years at existing prices, terms and conditions, effective October 1, 2024, through September 30, 2028. This is the last of the renewal options available.
The contractor shall provide a current Certification of Insurance {COi) in accordance with the CONTRACT INSURANCE PROVISIONS, within ten (10) days after receipt of this executed amendment.
ACCEPTANCE:
BY: ---------------- Director of Government Sales
(Title) {Signature)
Allison Windsor
(Printed)
For: Lee Ann Pender, CPPO
Director/County Purchasing Agent
DISTRIBUTION:
Dept. of Finance - Accounts Payable/a
FRD - Jason Stanley/e
FCPD - Kerene Gordon/e
Sheriffs Office - Michelle Nelson/e
March 16, 2022
{Date)
Contract Specialist Supervisor - J. Pun
ACS, Team 1 - Roxanna Vazquez
Contractor - email: [email protected]
Omnia - email: Victoria Palmieri, [email protected] Department of Procurement & Material Management
12000 Government Center Parkway, Suite 427
Fairfax, VA 22035-00 I 3
Website: www.fairfaxcounty.gov/procurement/
Phone 703-324-320 l, TTY:711, Fax: 703-324-3228
Attachment C