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ORIGINAL PURCHASE AGREEMENT FOR GOODS, COMMODITIES, AND SERVICES This Purchase Agreement for goods, commodities and services ("Purchase Agreement") is made and entered into on this -Z7 day of O r—TOAF4 2017 (the "Effective Date") by and between Battalion Defense, LLC, a Wyoming limited liability company ("Vendor"), and the CITY OF REDWOOD CTTY, a California municipal corporation ("City"). City and Vendor are sometimes referred to hereinafter individually as "Party" and collectively as "Parties." RECITALS WHEREAS, in March of 2017 the City contacted three vendors to provide bids on ballistic helmets and armor plate carriers that met specific safety and performance requirements; and WHEREAS, three vendors submitted bids that met the requirements: and WHEREAS, Vendor submitted the lowest responsive and responsible bid received by City; and WHEREAS, City now desires to purchase the agreed upon goods from Vendor pursuant to the terms and conditions of this Purchase Agreement. NOW THEREFORE, in consideration of the faithful performance of the terms and conditions set forth in this Purchase Agreement, the Parties hereto agree as follows: 1. PURCHASE OF GOODS. The City agrees to purchase, and Vendor agrees to sell, the goods ("Goods") set forth in the Vendor's Bid. The Goods shall be in compliance with all of the standards and specifications set forth in the Vendor's Bid. In the event of any conflict, the order of precedence shall be as follows: specifications set forth in this Purchase Agreement; and Vendor's Bid. There shall be no substitution of Goods, without the prior written authorization of the City. 2. DELIVERY DATE. The Goods must be shipped and must arrive at the destination specified on the Purchase Agreement as "Ship/Bill To" by the request date specified therein ("Required Delivery Date"). Any failure by the Vendor to meet the Required Delivery Date will constitute a material default of this Purchase Agreement and the City may cancel any Goods not delivered in a timely manner without liability. The Vendor must notify the City immediately if the Vendor reasonably believes the Vendor will not be able to meet the Required Delivery Date for any reason and provide the City with a schedule that the Vendor reasonably believes it will be able to meet. It is within the City's discretion whether it will accept the revised schedule. 3. PURCHASE PRICE. The purchase price for the Goods shall be Fifty -Four Thousand Eight Hundred Eighty -Eight Dollars ($54,888.00), made in one installment pursuant to a City purchase order made out to `Battalion Defense, LLC" Vendor represents that the prices quoted to or paid by the City will not exceed current prices charged to any other customer by the Vendor REV: 09-25-17 MI Page 1 of 5 ATTY/AGR.2017.223/Battalion Defense