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�� Su p1N Y /S, ESO 9 „ r AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND FLYMOTION, LLC 4F ODDS• Fl�s'� Oyu l� OF SUN CONTRACT NO. 2025-9189 THIS,VONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") is made this 'ay of September 2025, by and between the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter "City"), and FLYMOTION, LLC, a Florida limited liability company, whose Federal Employer Identification (FEI) No. is 46-5362918 (hereinafter "Contractor"). RECITALS WHEREAS, the City is in need of a contractor to purchase, acquire, fabricate, assemble, and deliver to City one (1) Sprinter AWD Command Center motor vehicle for the Sunny Isles Beach Police Department, as more particularly described in Contractor's proposal, appended hereto as Attachment "A" and made part hereof, subject to the terms and conditions contained herein (hereinafter "Services" or "Work"); and WHEREAS, Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities, which issued Request for Proposal ("RFP") No. 011223, entitled "Unmanned and Remotely Operated Vehicle Systems With Related Technology and Services," and awarded Contract No. 011223 -FLM to Contractor beginning March 23, 2023, and terminating on March 24, 2027, with the option to renew for one additional one-year term; and WHEREAS, pursuant to the City's procurement code provisions, Section 62-13(I), purchases made through intergovernmental cooperative purchasing arrangements or purchasing consortiums organized as a corporation not for profit whose members are governmental entities, provided that such cooperative purchasing arrangements or consortiums provide for a competitive process to select a vendor are exempt from the City's bidding procedures; and WHEREAS, the City desires to enter into an agreement with Contractor, using Sourcewell's bid and resulting Contract No. 011223 -FLM to provide the Services; and WHEREAS, the City wishes to enter into this Agreement with Contractor to provide the desired Services, as more particularly described in Attachment "A" for an amount of Three Hundred Sixty -Four Thousand Three Hundred Thirty Dollars and Fifty -Seven Cents ($364,330.57), plus Fifty -Four Thousand Six Hundred Forty -Nine Dollars and Fifty -Nine Cents ($54,649.59) as a contingency amount, if necessary, resulting in a total not -to -exceed amount of Four Hundred Eighteen Thousand Nine Hundred Eighty Dollars and Sixteen Cents ($418,980.16); NOW THEREFORE, in consideration of the promises and the mutual covenants set forth herein, the parties agree as follows: TERMS 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. FLYMOTION, LLC.