CITY OF STOCKTON Page 1 of 1
July 17, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order #: 3
Resolution/Motion No. 2023-03-07-1206____ Contract No. 423000428 (I f not required enter “N/A”) Contract #
OM-23-022 – Police Department and City Vehicle Up-Fitting Project Number / Project Name / Activity
Original Contract Price $2,158,045.80
Approved Change Order Total $5,374,272.71
This Change Order $993,811.20
Revised Contract Price $6,368,083.91
TO Stommel DBA Lehr Auto Electric (Contractor). You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications of this contract.
Additional Work Performed for Above Referenced Project
Upfitting of 30 police interceptor police vehicles at $33,127.04 for each unit.
Total Cost is $993,811.20
We,
the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.
By reason of this proposed change, 0 months extension of time will be allowed.
Accepted Date
St ommel DBA Lehr Auto Electric
By
Title
Note: This contract change order is not effective until approved by the City Manager.
APP
ROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY
Dat
e:
ATTE
ST:
KATHERINE ROLAND, CMC, CPMC
CITY CLERK OF THE CITY OF STOCKTON
Internal Approval Routing
Dat
e:
Submitted by: Alanna Bindi, Fleet Manager
Dat
e:
Approval by: Nguyet Pham, Department Fiscal Division
Dat
e:
Approval by:
Rosa Alvarez, Deputy Public Works Director
Appr
oval Recommended by:
Dat
e:
Chad Reed, Public Works Department Director
Change Order Approved By:
Dat e:
Interim Ci ty Manager, Steve Colangelo
ATTACHMENT C