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Docusign Envelope ID: 10632154-B3C4-412E-9E6C-0763EA421 D57 <br /> s�v"niiicos FINANCE DEPARTMENT <br /> CITY OF SAN MARCOS PURCHASING AND CONTRACTING <br /> BUILDING 4 <br /> 630 EAST HOPKINS STREET <br /> SAN MARCOS,TEXAS 78666 <br /> CONTRACT AWARD <br /> This contract is between the City of San Marcos, Texas and the Contractor named below,pursuant to V.T.C.A Local Government Code, <br /> 252 as amended,in accordance with the City's Standard Terms and Conditions found at salarcgstx.,.GovlStarldardTer�nsandConditions, <br /> and attached Solicitation and Contract documents. <br /> CONTRACT NAME AND NUMBER: PURCHASING AND CONTRACTING POC: <br /> #2025-055 Rachel Shelton, CTCD, CTCM <br /> Police Department—Bullet Trap Procurement Program Administrator <br /> ➢ ; helt n..(sa..imarcos.11. 21 <br /> Office: 512.393.8174 <br /> CONTRACTOR: CONTRACT AMOUNT: <br /> Action Target <br /> 3411 Mountain Vista Pkwy <br /> Provo, UT 84606 <br /> Aaron Ludwig, Range Consultant $643,800.00 <br /> 801.705.9132 <br /> aarQDIIIlI actioiitar et.c1D <br /> CONTRACT START DATE: DELIVERY DATE/CONTRACT TERM/OPTIONAL <br /> EXTENSIONS: <br /> January 17, 2025 16 weeks ARO <br /> COSM USER DEPARTMENT AND POC: <br /> Jakob Peetz, PE, Project Manager <br /> Engineering/CIP Department <br /> 630 E. Hopkins <br /> San Marcos, Texas 78666 <br /> Office: 512.393.8144 <br /> JPeetz S1n arcostx. 1D, <br /> The Above Contract Number Must Appear On All Correspondence, Invoices, Packing Sheets, and Bills Of <br /> Lading. Email invoices directly to: cosma a)sanmarcostx. ov <br /> By execution of this contract below,Contractor agrees to all Terms, Conditions, and Specifications of the Contract Documents. <br /> AUTHORIZED CITY OF SAN MARCOS SIGNATURE: AUTHORIZED CONTRACTOR SIGNATURE: <br /> [11—S,g-1 <br /> by: _ DocuSigned by: <br /> TYPED/PRINTED NAME: TYPED/PRINTED NAME: <br /> Stephanie Reyes Scott Wright <br /> TITLE: DATE: TITLE: DATE: <br /> city Manager 1/21/2025 CFO 1/16/2025 <br /> Rev 04.01.22 <br />