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REV: 03-18-26 LF <br />as faulty, defective, or failing to conform to the product specifications or scope of work <br />defined herein, whether observed before or after substantial completion of the work and <br />whether or not inspected, tested, repaired, fabricated, installed, or completed. Contractor <br />will bear all costs of correcting such rejected work. <br />II. PAYMENT TERMS <br />City will pay Contractor a flat rate of Sixty Thousand One Hundred Eighty-Eight Dollars <br />Thirty-Nine Cents ($60,188.39) upon completion of the scope of services and receipt of <br />the detailed invoice pursuant to Section 6 of this Agreement. <br />Vendor will submit detailed invoices to: <br />Redwood City Public Works Services <br />Attention: Public Works Superintendent, Equipment Services <br />1400 Broadway St. <br />Redwood City, CA 94063 <br />Payment will be made within thirty (30) days of receipt of an accurate invoice. <br />ATTY/AGR.2026.071/LEHR Upfitters OpCo, LLC dba LEHR (DUI Enforcement Vehicles) (Page 13 of 13)