CONTRACT 6762A AmendmentAgreement No. 6762A
FIRST AMENDMENT TO AGREEMENT NO. 6762
BETWEEN THE CITY OF EL SEGUNDO AND
PILEUM CORP. AND UTILITY INC.
THIS FIRST AMENDMENT ("Amendment") to Agreement No. 6762 ("Agreement") is made
and entered into this 13th day of March 2025, by and among the City of El Segundo, a general
law city and municipal corporation existing under the laws of California ("BUYER') and
PILEUM CORPORATION, a Mississippi corporation ("SELLER"), and UTILITY INC., a
Georgia corporation ("MANUFACTURER"). The parties (BUYER, SELLER, AND
MANUFACTURER) agree as follows:
1. Agreement No. 6762 ("Agreement") is amended to include the additional scope and
payment terms in SELLER's quote no. 067831, which is attached and incorporated by
reference as Attachment 1.
2. The Agreement will terminate on December 31, 2028, unless either terminated or further
extended by the parties.
3. BUYER's compensation payable to SELLER pursuant to this Amendment will not
exceed the sum of _$30,755_ and must be purchased in Fiscal Year 2024-2025.
4. This Amendment may be executed in any number or counterparts, each of which will be
an original, but all of which together constitutes one instrument executed on the same
date. In accordance with Government Code § 16.5, the parties agree that this Amendment
will be considered signed when the signature of a party is delivered by electronic
transmission. Such electronic signature will be treated in all respects as having the same
effect as an original signature. SELLER warrants that its signatory (or signatories, as
applicable) to this Amendment has the legal authority to enter this Amendment and bind
SELLER accordingly.
5. Except as modified by this Amendment, all other terms and conditions of the Agreement
remain the same.
[SIGNATURES ON NEXT PAGE]
Agreement No. 6762A
11\1 W11-NESS WllER1 OF the parties hereto have execute(] this Amendment the dry and
,ear first hereinabove written.
Cw ;,( i " DO
Darrell George.
City Matt"+ger
A i"l i"
Susan Truax.
City Clerk
APPROVED AS TO FORM:
MARK D. HENSLEY, CITY ATTORNEY
Assisla gin, City Attorney
2
11I11"IlM CORPORATION
r
]ii)NA Beneke,
i"'I i� f l,xecutive Officer
�mow", l ]((vied,
Chief' Financial Officer
TAX ID N0.6S-0500015
Agreement No. 6762A
ATTACHMENT 1
Quote 067831
Agreement No. 6762A
We have prepared a quote for you
ESPD - Bodyworn Cameras (5) - 2025-3-12
Quote # 067831
Version 3
Prepared for:
El Segundo Police Department
lulissa solano
lsolano@elsegundo.org
Bundles
Description
Price
QtY
EA. PeicOi
EOS - formerly "BodyWorn Hardware Bundle"
EOS-H
EOS Hardware Bundle
$1,320.00
5
$6,600.00
EOS-5-3
Polaris and SmartRedactionTIVI SaaS for EOS - 3 Years (46 Months) -
$4,005.83
5
$20,029.15
Co -Terminated with Existing Contract to Expire on 12/31/2028
BODY-13T-
EOS Media Controller (Additional or Replacement Part)
$155.00
10
$1,550.00
8000019V3
BODY-1-1-110
EOS Protective Case
$37.00
5
$185.00
BODY-1-1-111
BodyWorn Holster
$27.00
5
$135.00
BODY-1-1-117
140 Degree Wide Angle Lens
$17.001
5
$135.00
Shipping
Item Description
Shipping -Utility- Utility Standard Shipping Fee
001
Subtotal: $28,634.15
Price � Qty Ext. Price
$25.00 1 $25.00
Subtotal: $25.00
Quote #067831 V3 .. . .......... Page 2 of 4
ESPD - Bodyworn Cameras (5) - 2025-3-12
Prepared by:
Pileum Corporation
Harrison Partridge
601-863-0086
Fax 601-510-9718
harrisonpartridge@pileum.com
Quote Summary
Prepared for:
El Segundo Police Department
348 Main Street
El Segundo, CA 90245
Julissa Solano
Jsolano@elsegundo.org
(310)524-2278
Quote Information:
Quote #: 067831
Version: 3
P e ption Arn'pon'
Bundles $28,63415
Slipping $25.00
Subtotal: $28,659.15
Estimated Tax: $2,095.62
Total: $30,754.77
Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors.
Signature
Date
Quote #067831 v3 ; i 11190 iN( ����� %j���� Page 3 of 4
Pileum - Payment Terms
Once order has been submitted and processed by Pileum Corporation, a restocking fee
may apply if customer decides to cancel the order. Please note that this document is a
sales quotation and not an invoice. An invoice will be sent upon delivery of items and/or
services ordered. Payment is due upon receipt of invoice. A 1% per month interest charge
begins at 30 days.
Signature:
Printed Name:
Title:.
Date:
Quote #0678310
Page 4 of 4