240000000159---Alta-Equipment.pdf

STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

Change Notice Number 3 to Contract Number MA240000000159

C O

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ALTA CONSTRUCTION EQUIPMENT

L.L.C

5105 Loraine Street

Detroit MI 48208

Dan Flis

586-295-4446

Dan.flis@altg.com

CV0011472

ST

A

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Pr og ra m

M an ag er

Various Various

C on tr ac t A dm in is tr at or Melissa Beck DTMB

517-897-1502 beckm3@michigan.gov

CONTRACT SUMMARY

Purchase, Rental, Parts, and Maintenance & Repair for Agricultural, Grounds, Turf, Earth Moving, and Roadside, Maintenance Equipment

INITIAL EFFECTIVE DATE

January 16, 2024

INITIAL EXPIRATION DATE

January 16, 2029

INITIAL AVAILABLE OPTIONS

5 - 1 Year

EXPIRATION DATE

BEFORE

January 16, 2029

PAYMENT TERMS

45 Days

DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS

P-Card Direct Voucher (PRC) Other

EXTENDED PURCHASING

Yes No

MINIMUM DELIVERY REQUIREMENTS

F.O.B. Destination

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION

0 Years

REVISED EXP. DATE

CURRENT VALUE

$5,000,000.00

VALUE OF CHANGE NOTICE

$0.00

ESTIMATED AGGREGATE CONTRACT VALUE

$5,000,000.00

DESCRIPTION

Please note the Program Manager or Contract Administrator may have changed, and are reflected on this Change Notice.

Effective February 4, 2026, the current Schedule B - Pricing is deleted and replaced with the new attached Schedule B - Pricing.

All other terms, conditions, specifications and pricing remain the same. Per contractor and agencyagreement, and DTMB Central Procurement approval.

CHANGE NOTICE NO. 3 TO CONTRACT NO. MA240000000159

Program Managers for

Multi-Agency and Statewide Contracts

AGENCY NAME PHONE EMAIL

MDOT Erin Reincke 517-855-1986 ReinckeE@michigan.gov

MDOC George B. Sevarns 9063228499 SevarnsG@michigan.gov

MDOC Eames E. Groenleer 5175814867 GroenleerE@michigan.gov

Version 2022-2 Page 1 of 1

SCHEDULE B - PRICING

MA No. 240000000159

Purchase, Rental, Parts and Maintenance & Repair for Agricultural, Grounds, Turf, Earth Moving and Roadside Maintenance Equipment.

1. Quotes are required for all purchases, rentals, or parts, maintenance & repair. Quotes must include all cost, including but not limited to, any one-time or set-up charges, fees and potential costs that the Contractor may charge the State. When applicable, installation and familiarization must be included at no additional cost to the State.

2. The Contractor must provide a minimum discount of 5%. The Contractor may offer higher discounted rates or promotional pricing at any time.

Eligible Product Lines:

For purchase: Compact Track Loader, Skid Steer Loader, Hydro seeder, Material Blower, Straw Blower, Krimper, Compact Excavator, Excavator, Wheel Loader, Compact Wheel Loader, Compact Electric Excavator, Compact Electric Wheel Loader, Soil Compactor, Asphalt Compactor, Road Widener, Paver, Tack Tank, Distributor, Force Feed Loader, Motor Grader, Broom, Chip Spreader, Compact Excavator Attachment, Excavator Attachment, Compact Wheel Loader/Wheel Loader Attachment, Compact Excavator, Excavator, Compact Track Loader, Crack Sealer, Mastic applicator, Patcher, Storage, Crack Sealer, Mastic Applicator.

For rental: Skid Steer Track Loader, Loader, 4 Wheel drive, 4 Wheel drive articulated.

The State reserves the right to order the Contractor’s full line of business offerings.

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Purchase, Rental, Parts, and Maintenance & Repair for Agricultural, Grounds, Turf, Earth Moving, and Roadside, Maintenance Equipment

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

January 16, 2024 January 16, 2029 5 - 1 Year January 16, 2029

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

F.O.B. Destination

P-Card Direct Voucher (PRC) Other Yes No

5105 Loraine Street

Detroit MI 48208

Dan Flis

586-295-4446

Dan.flis@altg.com

CV0011472

ALTA CONSTRUCTION EQUIPMENT

L.L.C

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Melissa Beck

(517) 897-1502

DTMB

Various Various beckm3@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

45 Days

Change Notice Number 2

Contract Number MA240000000159 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$5,000,000.00 $0.00 $5,000,000.00

DESCRIPTION

Effective September 24, 2025, the contract administrator is changed to:

Melissa Beck, Beckm3@michigan.gov, 517-897-1502.

In addition, Effective January 1, 2026, adding Bandit Product line to the Alta contract. This will replace Bandit contract 190000000301.

All other terms, conditions, specifications, and pricing remain the same. Per Contractor and Agency agreement and DTMB Central Procurement Services approval.

AGENCY NAME PHONE EMAIL

MDOT Erin Reincke 517-855-1986 ReinckeE@michigan.gov

MDOC George B. Sevarns 9063228499 SevarnsG@michigan.gov

MDOC Eames E. Groenleer 5175814867 GroenleerE@michigan.gov

Program Managers for

Multi-Agency and Statewide Contracts

CHANGE NOTICE NO. 2 TO CONTRACT NO. MA240000000159

CHANGE NOTICE NO. 2 TO CONTRACT NO. MA240000000159

STATE OF MICHIGAN

ENTERPRISE PROCUREMENT

Department of Technology, Management, and Budget 320 S. Walnut Street 2nd Floor Lansing, MI 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Purchase, Rental, Parts, and Maintenance & Repair for Agricultural, Grounds, Turf, Earth Moving, and Roadside, Maintenance Equipment

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

January 16, 2024 January 16, 2029 5 - 12 Months January 16, 2029

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

5105 Loraine Street

Detroit MI 48208

Dan Flis

586-295-4446

Dan.flis@altg.com

CV0011472

Alta Equipment Group

C O

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A C

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517-855-1986

ReinckeE@michigan.gov

Yvon Dufour

(517) 249-0455

DTMB

Erin Reincke MDOT dufoury@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

Change Notice Number 1

Contract Number MA240000000159 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$5,000,000.00 $0.00 $5,000,000.00

DESCRIPTION

Effective 8/19/2024 equipment and related pricing on this contract are hereby updated. The following makes and models for forklifts are available for purchase on this contract until 12/1/2024. Hyster H100FT, Hyster S60FT, Hyster J30XN, and Yale ESC040AD, per Attachment "Temporary Forklift Availability". All other terms, conditions, specifications and pricing remain the same. Per agency request, and DTMB Procurement approval.

ALTA MATERIAL HANDLING

13211 MERRIMAN ROAD

LIVONIA, Michigan 48150

Phone: 248-449-6700

Quote Number: 2024-1134937 1 of 5

MODEL: ESC040AD

All trucks shown with optional equipment. Please refer to quotation specifications.

CUSTOMER DETAILS

CUSTOMER State of Michigan

ADDRESS

SHIP-TO ADDRESS

CONTACT NAME

PROPOSED BY Wayne Johnson TITLE Account Manager

PHONE (231) 463-7978 EMAIL wayne.johnson@altg.com

DATE 2024-08-15 Quote Expiration 2024-09-14

LIVONIA, Michigan 48150

Phone: 248-449-6700

Quote Number: 2024-1134937 2 of 5

Quoted Model: ESC040AD Available Features Yale iSi Technology™incorporates a common control system with consistent functionality across the warehouse product line. The Integrated Smart Interface utilizes the same software, diagnostic codes and functionality for the main warehouse trucks creating commonality for users, supervisors and service personnel. The system offers full customization to allow a user to properly match the truck's performance with the skill of the operator. The ESC040AD three wheel stand-up electric rider is versatile in performance and offers superb operator comfort and precision control. With superior ergonomics and exceptional maneuverability, it is highly productive in the dock and drive-in/drive-through rack applications. The exclusive precision load positioning on incline capability allows operators to more precisely control the truck's position while working on an incline, such as on a dock or in a trailer. This all makes the ESC040AD excel in applications within retail distribution, food production, general warehousing, manufacturing and freight transportation. When it comes to three wheel stand-up riders, you will find Yale's AC Powered ESC-AD is versatile in performance and offers superb operator comfort. Ergonomically advanced design allows driver flexibility of an angled stance, back-hip-knee support and a cooler workplace. Dual AC motors in combination with (MOSFET) motor controller, reduces wearable components and improves performance.

Proposal Summary Included Items Description Quantity

Model Yale® ESC040AD lift truck - 4,000 lb capacity, Class I 1

Construction Key Switch Start

Standard Construction - Operating Temperatures +32° F to +120° F

36 Volt

Powertrain Options UL Classification Type "E"

Battery Compartment Battery Compartment - 18.3" Long x 38.6" Wide x 31.1" High (465mm x 980mm x 790mm)

Mast 3 Stage Full Free Lift Hi-Vis Mast - 192" (4900mm) Maximum Lift Height - 84" (2130mm) Overall Lowered Height - 61" (1555mm) Free Lift Height without load backrest - 238" (6030mm) Overall Extended Height with load backrest

Mast Tilt - 5° Forward / 5° Back

Carriages & Attachments 38.5" (977mm) Wide - Class II - Hook Type Integral Sideshift Carriage

Load Backrest 36" High (SPED)

Forks 42" Long x 1.5" Thick x 4.0" Wide (1067mm x 38mm x 102mm) - Class II Hook Type - Standard Taper Forks

Front End Accessories Reduced Speed Tilt

Hydraulics 3 Function (1 Auxiliary) Hydraulic Control Valve

AC Transistor Controlled Hydraulics

Hoses 1 Auxiliary Function Hose Group - 2 Hoses Internally Mounted

Wheels & Tires Drive Tires - 18 x 7 x 12.1 - Diagonal Grooved Black Polyurethane (92 Durometer)

Steer Tires - 10 x 5 x 6.5 - Polyurethane - Smooth - 92 durometer

Operator Compartment 88" Drive In Rack Overhead Guard (Flat Plate)

Energy System: Battery Discharge Indicator set for use with Flooded Cell Battery

Multifunctional Display

Adjustable Armrest (SPED)

LIVONIA, Michigan 48150

Phone: 248-449-6700

Quote Number: 2024-1134937 3 of 5

Data Terminal Mount

Fire Extinguisher - 2.5 lb. Dry Chemical

Push-Pull Multi Control Handle (Non-Gated)

RF Handheld Scanner Holder

Single Speed Fan

Smart Ride Floor System

Telemetry Yale Vision Wireless Monitoring with Cellular connectivity -- CDMA

Lights & Alarms Audible Alarm - Reverse Direction Activated - Self-Adjusting 82-102 dB(A)

LED Amber Strobe Continuous Operation with Key-On

12 Volt DC/DC Converter - 25 Amps / 300 Watts

Warranty 12 Months / No Hour Limit Full Truck Warranty, 36 Months / 6,000 Hours Powertrain Warranty, Lifetime Frame Warranty; please see full Warranty Statement for additional details.

Literature & Nameplate English Literature Pack and Labels

Fees & Surcharges Freight

Fees & Surcharges

Destination Charge

Additional Items or Accessories Included Description Quantity

Alta Industrial Battery 18-125-15 with Watering System, Light and Manual Fill Gun

Conventional Charger 36-935-31 1

LIVONIA, Michigan 48150

Phone: 248-449-6700

Quote Number: 2024-1134937 4 of 5

Total Investment

Price ESC040AD $56,457.00 Qty: 1

Quoted Quantity 1 TOTAL: $56,457.00

Proposal By: Wayne Johnson

Accepted By: _____________________________

Signature:

Signature: _____________________________

Date Signed: _____________________________ Date Accepted: _____________________________

PO Number: _____________________________

LIVONIA, Michigan 48150

Phone: 248-449-6700

Quote Number: 2024-1134937 5 of 5

Terms and Conditions

1) Terms: Net 30 On Approved Credit; or lease options available

2) Lease payments based on prevailing interest rates at time of delivery; payments may be adjusted accordingly

3) Due to recent government actions in tariffs, the above pricing may be adjusted prior to shipment

4) Credit card payments are subject to a 2.5% service charge, as applicable by state

5) Cancelled orders subject to a minimum 20% cancellation charge. No cancellations will be accepted on orders orders within 120 days of delivery.

6) F.O.B.: Shipping Point

7) Tax: Any applicable taxes are not included

8) Errors: Alta Material Handling reserves the right to correct clerical errors or omissions

9) While we have not repriced orders in the past; due to the volatility of the supply chain, transportation, and labor markets; in the event of an OEM price increase Alta Material Handling reserves the right to revise our pricing in direct correlation to the price increase received from the OEM

4716 TALON COURT SE

KENTWOOD, Michigan 49512 Phone: 616-698-2960

Quote Number: 2024-1114727 1 of 5

View my Truck in my Space

MODEL: H100FT

CUSTOMER DETAILS

CUSTOMER MiDeals – Contract 240000000159

ADDRESS

SHIP-TO ADDRESS TBD

CONTACT NAME TITLE

PHONE SHIPPING CUSTOMER

PROPOSED BY TITLE Sales Admin

PHONE / CELL

DATE 2024-06-21 Quote Expiration 2024-08-30

KENTWOOD, Michigan 49512 Phone: 616-698-2960

Quote Number: 2024-1114727 2 of 5

Quoted Model: H100FT Available Features Hyster® FORTIS H100FT pneumatic tire lift truck. Nominal 10,000 lb. capacity at a 24" load center. The Fortis® truck series represents Hyster's commitment to quality and dependability by incorporating proven design processes and systems to ensure the toughest, most durable lift trucks available. Fortis® models feature low operating costs, superior ergonomics, greater dependability, and exceptional productivity to satisfy the demands of heavy duty applications. Premium components such as IP66 sealed electrical connectors, Hall Effect sensors and switches and Leak-free O-ring face seal (ORFS) fittings are used throughout the Fortis® truck series to provide long term reliability. Standard Equipment includes: Hyster Stability System, Integrated Dashboard Display, Operator Restraint System, Infinitely Adjustable Steering Column, Low Fuel Indicator, Duratread Floor mat and Operator Presence System (OPS). The patented, Hyster Stability System (HSS®) is 100% maintenance free and is built into the fundamental design of every truck, not just "added on" like other manufacturers, to allow for travel across various surfaces and to minimize truck lean for enhanced lateral stability.

Proposal Summary Included Items Description Quantity

Model Hyster® H100FT lift truck: 10,000 lb. capacity, Class V 1

Construction Keyswitch Start

Powertrain Engine - Kubota 3.8L LPG

Brakes - Premium Oil-Cooled Wet Disc Brakes

Dual Pedal Inch/Brake Arrangement

Electronically Controlled Powershift 2-Speed Transmission

Powertrain Options High Air Intake

Counterweight Rear Exhaust

Pressure Sensing Low LPG Fuel Indicator

Swing Out LPG Tank Bracket

Heavy Duty Anti-Clog Radiator with Combi-Cooler

UL Label - Classification Type LP

Powertrain Accessories Traction Speed Limiter pre-set to 8 mph (Adjustable in Increments of 0.5 mph with Minimum Speed Setting 4.0 mph)

System Monitoring

Mast 3 Stage Full Free Lift Mast - Class IV - 185" (4700mm) Maximum Lift Height - 96" (2414mm) Overall Lowered Height - 56" (1432mm) Free Lift Height without Load Backrest - 235" (5964mm) Overall Extended Height with Load Backrest

Mast Tilt - 6° Forward / 5° Back

Carriages & Attachments 54" (1372mm) Wide - Class IV - Hook Type Integral Sideshift Carriage

Carriage Side Thrust Rollers

48" (1220mm) High Load Backrest Extension

Forks 60" Long x 2" Thick x 6" Wide (1520mm x 50mm x 150mm) - Class IV Hook Type - Standard Taper Forks

Hydraulics 3 Function (1 Auxiliary) Hydraulic Control Valve

Mechanical Lever Hydraulic Controls - Cowl Mounted

KENTWOOD, Michigan 49512 Phone: 616-698-2960

Quote Number: 2024-1114727 3 of 5

Engine Driven Cooling System

Standard Displacement Hydraulic Pump

Hoses 1 Auxiliary Function Hose Group - 2 Hoses Internally Mounted

Wheels & Tires Drive Tires - 300 x 15 - Pneumatic Shaped Solid (PSS) - Standard Tread Width

Steer Tires - 7.00 x 12 - Pneumatic Shaped Solid - Standard Compound

Operator Compartment 91" (2300mm) Overhead Guard - Grid Style

Mirrors - Dual Side View - Mounted on the Left and Right Side of Overhead Guard

Polycarbonate Rain Top (SPED)

Directional Control Directional Control Lever - Mounted on Left Side of Steering Column

Steering Wheel with Spinner Knob

Seat Full-Suspension Vinyl Seat

Seat Belt - High-Visibility (Red) - No-Cinch with ELR (Emergency Locking Retractor)

Chassis Options Fully Enclosed Hood and Side Panels - Non-Vented

Lights & Alarms Rear Blue Pedestrian Awareness Light (P.A.L.) (SPED)

Work Lights - LED Plastic Lens- 2 Front and 1 Rear - Rear Combination Lights - LED - 2 Brake / Tail / Back-up

Audible Alarm - Reverse Direction Activated - Self-Adjusting 82-102 dB(A)

Amber Strobe Light - Ignition Activated

Warranty 12 Months / 2,000 Hours Manufacturer's Warranty, 36 Months / 6,000 Hours Powertrain Warranty; please see full Warranty Statement for additional details.

Literature & Nameplate English Literature Pack and Labels

KENTWOOD, Michigan 49512 Phone: 616-698-2960

Quote Number: 2024-1114727 4 of 5

Total Investment

Price H100FT $73,814.60 Qty: 1

Quoted Quantity 1 TOTAL: $73,814.60

Proposal By: _____________________________ Accepted By: _____________________________

Signature:

Signature: _____________________________

Date Signed: _____________________________ Date Accepted: _____________________________

KENTWOOD, Michigan 49512 Phone: 616-698-2960

Quote Number: 2024-1114727 5 of 5

Terms and Conditions

1) Terms: Net 30 On Approved Credit; or lease options available

2) Lease payments based on prevailing interest rates at time of delivery; payments may be adjusted accordingly

3) Due to recent government actions in tariffs, the above pricing may be adjusted prior to shipment

4) Credit card payments are subject to a 2.5% service charge, as applicable by state

5) Cancelled orders subject to a minimum 20% cancellation charge. No cancellations will be accepted on orders orders within 120 days of delivery.

6) F.O.B.: Shipping Point

7) Tax: Any applicable taxes are not included

8) Errors: Alta Material Handling reserves the right to correct clerical errors or omissions

9) While we have not repriced orders in the past; due to the volatility of the supply chain, reserves the right to revise our pricing in direct correlation to the price increase received from the OEM

6327 JOMAR COURT

LANSING, Michigan 48917 Phone: 517-272-5033

Quote Number: 2024-1110745 1 of 4

MODEL: J30XN

All trucks shown with optional equipment. Please refer to quotation specifications.

CUSTOMER DETAILS

CUSTOMER STATE OF MICHIGAN

ADDRESS

SHIP-TO ADDRESS

CONTACT NAME TITLE

PHONE

PROPOSED BY Bill Jennings TITLE Sales

PHONE / CELL (248) 449-6700 / 517-204-3288 EMAIL bill.jennings@altg.com

DATE 2024-07-16 Quote Expiration 2024-08-16

LANSING, Michigan 48917 Phone: 517-272-5033

Quote Number: 2024-1110745 2 of 4

Quoted Model: J30XN Available Features

Hyster® J30XN lift truck. 3,000 lb. nominal capacity at a 24" load center. Hyster® counterbalanced sit-down electric rider lift trucks feature quality and dependability, incorporating proven design processes and systems to ensure the toughest, most durable lift trucks available. These trucks feature low operating costs, superior ergonomics, great dependability and exceptional productivity. With maximized visibility, smooth, precise mast positioning, low-effort steering, and "human-engineered" operating controls, everything about these forklift trucks makes them easy to operate. The rear-opening, one-piece steel hood and the onboard diagnostics are designed with serviceability in mind. Outstanding component access makes servicing fast, easy and convenient. The highly efficient and dependable design of the truck improves battery shift life, saving dollars in energy costs, as well as increasing productivity through improved uptime. Standard features include: AC Traction and Pump Motors, Transistor Drive and Pump Control, Advanced Vehicle System Manager (VSM), Progressive Thermal Management System, Fully Integrated CANbus Communication, On-Demand Power Steering, Hyster® Stability System (HSS), Power Assist Braking, Oil Cooled Wet Disc Brakes, Fully Automatic Park Brake, Dual Drive Motors with a "Zero Turn" Steer Axle, Auto Deceleration System (ADS) with Regenerative Braking, Electronic Horn, Static Strap and Tow Pin. Truck Status is communicated to the operator with a Multi-Functional Display which provides Battery State of Charge, Low Battery Lift Interrupt, Hour Meters, Performance Mode Indicators, Fault Indicator, and 4 Operator Selectable, Programmable Performance Modes. Operator comfort and productivity is enhanced with an Operator Convenience Station containing multiple Storage Areas, Beverage and Clipboard Holders, Infinitely Adjustable Tilt Steering Column, No-Cinch Operator Restraint System, Cushioned Floormat, Contoured Ingress / Egress Handle, Seat Side Power Disconnect Button and Operator Presence System (OPS).

Proposal Summary

Included Items Description Quantity

Model Hyster® J30XN - Counterbalanced Sit-Down Electric Rider Lift Truck - 3,000 lb.

Nominal Capacity @ 24" Load Center

Construction Key Switch Start

Standard Construction - Operating Temperatures +32° F to +120° F

36 Volt

Powertrain Options UL Classification Type "E"

Battery Compartment 21.5" Battery Compartment

Battery Compartment With Auxiliary Counterweight Spacer Platform

Battery Removal without Rollers - Lift Out

Mast 3 Stage Full Free Lift Mast - Class II - 187" (4750mm) Maximum Lift Height - 82" (2080mm) Overall Lowered Height - 59" (1505mm) Free Lift Height without Load Backrest - 236" (5980mm) Overall Extended Height with Load Backrest

Mast Tilt - 5° Forward / 5° Back

Carriages & Attachments 38.5" (977mm) Wide - Class II - Hook Type Integral Sideshift Carriage

48" (1220mm) High Load Backrest Extension

Forks 42" Long x 1.6" Thick x 3.9" Wide (1067mm x 40mm x 100mm) - Class II Hook Type - Standard Taper Forks

Hydraulics 3 Function (1 Auxiliary) Hydraulic Control Valve

Mechanical Lever Hydraulic Controls - Seat Side

Hoses 1 Auxiliary Function Hose Group - 2 Hoses Internally Mounted

Wheels & Tires Drive Tires - 18 x 7-8 - Pneumatic Shaped Solid (PSS) - Standard Compound - Lug Tread

Steer Tires - 140 / 55-9 - Pneumatic Shaped Solid (PSS) - Standard Compound

Operator Compartment 81.5" (2070mm) Overhead Guard - Grid Style

Quote Number: 2024-1110745 3 of 4

Display - High Mount - Mounted in Upper Right Corner of Overhead Guard

Rear Drive Handle with Horn Button

Directional Control Seat Side Directional Control

On Demand Hydrostatic Power Assist Steering

Steering Wheel with Spinner Knob

Steer Column with Infinitely Adjustable Tilt

Seat Full-Suspension Vinyl Seat

Seat Belt - High-Visibility (Red) - No-Cinch with ELR (Emergency Locking Retractor)

Lights & Alarms Work Lights - LED Plastic Lens - 2 Front and 1 Rear

Audible Alarm - Reverse Direction Activated - Self-Adjusting 82-102 dB(A)

Amber Strobe Light - Ignition Activated

DC to DC Converter - Primary - For Factory Installed Options - 25 amps/300 watts @ 12 volts

Warranty 12 Months / 2,000 Hours Manufacturer's Warranty, 36 Months/ 6,000 Hours Manufacturer's Powertrain Warranty

Literature & Nameplate English Literature Pack and Labels

Battery & Charger Accessories Battery Charging System - Conventional - Includes Single Battery Connector Under the Hood

Lead Acid Battery Power -- Truck Configured to Operate on Lead Acid Battery Power

Battery Connector - Grey SB® 350

Additional Items or Accessories Included

Description Quantity

Battery New battery with SPW and water indicator light 1

Charger New opportunity charger (208- single phase) 1

Quote Number: 2024-1110745 4 of 4

Total Investment

Price J30XN $49,365.47 Qty: 1

Quoted Quantity 1 TOTAL: $49,365.47

Proposal By: Bill Jennings

Accepted By: _____________________________

Signature:

Signature: _____________________________

Date Signed: _____________________________

Date Accepted: _____________________________

Terms and Conditions

1) Terms: Net 30 On Approved Credit; or lease options available

2) Lease payments based on prevailing interest rates at time of delivery; payments may be adjusted accordingly

3) Due to recent government actions in tariffs, the above pricing may be adjusted prior to shipment

4) Credit card payments are subject to a 2.5% service charge, as applicable by state

5) Cancelled orders subject to a minimum 20% cancellation charge. No cancellations will be accepted on orders within 120 days of delivery.

6) F.O.B.: Shipping Point

7) Tax: Any applicable taxes are not included

8) Errors: Alta Material Handling reserves the right to correct clerical errors or omissions

9) While we have not repriced orders in the past; due to the volatility of the supply chain, reserves the right to revise our pricing in direct correlation to the price increase received from the OEM

KENTWOOD, Michigan 49512 Phone: 616-698-2960

I •

MODEL: S60FT

(STOCK TRUCK)

■ lJ

HYSTER

n■

All trucks shown with optional equipment. Please refer to quotation specifications.

CUSTOMER DETAILS

CUSTOMER

ADDRESS

SHIP-TO ADDRESS

CONTACT NAME

PHONE

PROPOSED BY

PHONE

DATE

Quote Number: 2024-1062676

Jim Steiger

(616) 490-8151

2024-04-30

TITLE

EMAIL

Quote Expiration

Account Manager james.steiger@altg.com

2024-05-27 motal lnvestrment

Price SGOFT

Quoted Quantity

Proposal By:

Signature:

Date Signed:

ALTA MATERIAL HANDLING

4716 TALON COURT SE

KENTWOOD, Michigan 49512 Phone: 616-698-2960

$44,160.65

Jim Steiger Accepted By:

Signature:

Date Accepted:

PO Number:

AltaTrade0ln0ffers$3,000

Qty: 1

TOTAL:

Truck Price - $44,160.65 - Trade In ($3,000.00) = lrivestmentPric�---i$41;t60;65 merrms anal @onaitions

1) Terms: Net 30 On Approved Credit; or lease options available

2) Lease payments based on prevailing interest rates at lime of delivery; payments may be adjusted accordingly

3) Due to recent government actions in tariffs, the above pricing may be adjusted prior to shipment

4) Credit card payments are subject to a 2.5% service charge, as applicable by state

5) Cancelled orders subject to a minimum 20% cancellation charge, No cancellations will be accepted on orders orders within 120 days of delivery.

6) F.0.8.: Delivered

7) Tax: Any applicable taxes are not Included B) Errors: Alta Material Handling reserves the right to correct clerical errors or omissions

Quote Number: 2024-1062676

■u

HYSTER

n■

$44,160.65

4 of4

NOTICE OF CONTRACT

NOTICE OF CONTRACT NO. 240000000159 .

between

THE STATE OF MICHIGAN

and

C O

N T

R A

C T

O R

Alta Equipment Group

S T

A T

E

P ro g ra m

M a n a g e r

Scott Poyer MDOT

5105 Loraine Street (517) 284-6448

Detroit, MI 48208 Poyers@michigan.gov

Dan Flis C o n tr a c t

A d m in is tr a to r Yvon Dufour DTMB

(586) 295-4446 (517) 249-0455

Dan.flis@altg.com dufoury@michigan.gov

CV0011472

CONTRACT SUMMARY

DESCRIPTION: Purchase, Rental, Parts, and Maintenance & Repair for Agricultural, Grounds, Turf, Earth Moving, and Roadside, Maintenance Equipment

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

January 16, 2024 January 16, 2029 5, one year

PAYMENT TERMS DELIVERY TIMEFRAME

45 Days

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Direct Voucher (DV) ☐ Other ☒ Yes ☐ No

MINIMUM DELIVERY REQUIREMENTS

F.O.B. Destination

MISCELLANEOUS INFORMATION

THIS IS NOT AN ORDER: This Contract Agreement is awarded on the basis of our inquiry bearing the solicitation #230000002854. Orders for delivery will be issued directly by the Department in accordance to Schedule A, section 9.1 Authorizing Document.

ESTIMATED CONTRACT VALUE AT TIME OF EXECUTION $5,000,000.00

Department of Technology, Management, and Budget 320 South Walnut, Lansing, Michigan 48933 P.O. Box 30026 Lansing, Michigan 48909

Revised 5/03/2016

CONTRACT NO. 240000000159

FOR THE CONTRACTOR:

Alta Equipment Group Company Name

Authorized Agent Signature

Authorized Agent (Print or Type)

Date

FOR THE STATE:

Signature

Yvon Dufour – Category Specialist Name & Title

DTMB Procurement Agency

Date

Mich igan .gov/MiProcurement

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STANDARD CONTRACT TERMS

This STANDARD CONTRACT (“Contract”) is agreed to between the State of Michigan (the “State”) and Alta Equipment Group (“Contractor”), a Michigan Corporation. This Contract is effective on January 16, 2024 (“Effective Date”), and unless terminated, expires on January 16, 2029.

This Contract may be renewed for up to five (5) additional one (1) year period(s). Renewal is at the sole discretion of the State and will automatically extend the Term of this Contract. The State will document its exercise of renewal options via Contract Change Notice.

The parties agree as follows:

Duties of Contractor. Contractor must perform the services and provide the deliverables (the “Contract Activities”) described in a Statement of Work, the initial Statement of Work is attached as Schedule A – Statement of Work. An obligation to provide delivery of any commodity is considered a service and is a Contract Activity.

Contractor must furnish all labor, equipment, materials, and supplies necessary for the performance of the Contract Activities unless otherwise specified in a Statement of Work.

Contractor must: (a) perform the Contract Activities in a timely, professional, safe, and workmanlike manner consistent with standards in the trade, profession, or industry; (b) meet or exceed the performance and operational standards, and specifications of the Contract; (c) provide all Contract Activities in good quality, with no material defects; (d) not interfere with the State’s operations; (e) obtain and maintain all necessary licenses, permits or other authorizations necessary for the performance of the Contract; (f) cooperate with the State, including the State’s quality assurance personnel, and any third party to achieve the objectives of the Contract;

(g) return to the State any State-furnished equipment or other resources in the same condition as when provided when no longer required for the Contract; (h) assign to the State any claims resulting from state or federal antitrust violations to the extent that those violations concern materials or services supplied by third parties toward fulfillment of the Contract; (i) comply with all State physical and IT security policies and standards which will be made available upon request; and (j) provide the State priority in performance of the Contract except as mandated by federal disaster response requirements. Any breach under this paragraph is considered a material breach.

Contractor must also be clearly identifiable while on State property by wearing identification issued by the State, and clearly identify themselves whenever making contact with the State.

Notices. All notices and other communications required or permitted under this Contract must be in writing and will be considered given and received: (a) when verified by written receipt if sent by courier; (b) when actually received if sent by mail without verification of receipt; or (c) when verified by automated receipt or electronic logs if sent by facsimile or email.

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If to State: If to Contractor:

See Contract Administrator information shown below.

Dan Flis – Director of Sales 5105 Loraine St Detroit, MI 48208 P: (586) 295-446 E: dan.flis@alt.com

Contract Administrator. The Contract Administrator, or the individual duly authorized for each party, is the only person authorized to modify any terms of this Contract, and approve and execute any change under this Contract (each a “Contract Administrator”):

State: Contractor:

Yvon Dufour

300-320 South Walnut Street, Elliot Larsen Building, 2nd Floor.

Lansing, MI 48933 dufoury@michigan.gov

(517) 249-0455

Dan Flis – Director of Sales 5105 Loraine St Detroit, MI 48208

Program Manager. The Program Manager for each party will monitor and coordinate the day-to-day activities of the Contract (each a “Program Manager”):

State: Contractor:

Scott Poyer

Poyers@michigan.gov

(517) 284-6448

Dan Flis – Director of Sales 5105 Loraine St Detroit, MI 48208

Performance Guarantee. Contractor must at all times have financial resources sufficient, in the opinion of the State, to ensure performance of the Contract and must provide proof upon request. The State may require a performance bond (as specified in a Statement of Work) if, in the opinion of the State, it will ensure performance of the Contract.

Insurance Requirements.

See Schedule C

Administrative Fee and Reporting Contractor must pay an administrative fee of 1% on all payments made to Contractor under the Contract including transactions with the State (including its departments, divisions, agencies, offices, and commissions), MiDEAL members, and other states (including governmental subdivisions and authorized entities). Administrative fee payments must be made online by check or credit card at: https://www.thepayplace.com/mi/dtmb/adminfee mailto:dan.flis@alt.com mailto:dan.flis@alt.com mailto:dan.flis@alt.com https://www.thepayplace.com/mi/dtmb/adminfee

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Contractor must submit an itemized purchasing activity report, which includes at a minimum, the name of the purchasing entity and the total dollar volume in sales.

Reports should be mailed to MiDeal@michigan.gov.

The administrative fee and purchasing activity report are due within 30 calendar days from the last day of each calendar quarter.

Extended Purchasing Program. This contract is extended to MiDEAL members.

MiDEAL members include local units of government, school districts, universities, community colleges, and nonprofit hospitals. A current list of MiDEAL members is available at www.michigan.gov/mideal.

Upon written agreement between the State and Contractor, this contract may also be extended to: (a) other states (including governmental subdivisions and authorized entities).

If extended, Contractor must supply all Contract Activities at the established Contract prices and terms. The State reserves the right to impose an administrative fee and negotiate additional discounts based on any increased volume generated by such extensions.

Contractor must submit invoices to, and receive payment from, extended purchasing program members on a direct and individual basis.

Relationship of the Parties. The relationship between the parties is that of independent contractors. Contractor, its employees, and agents will not be considered employees of the State. No partnership or joint venture relationship is created by virtue of this Contract. Contractor, and not the State, is responsible for the payment of wages, benefits and taxes of Contractor’s employees and any subcontractors. Prior performance does not modify Contractor’s status as an independent contractor. Neither party has authority to contract for nor bind the other party in any manner whatsoever.

Intellectual Property Rights. If a Statement of Work requires Contractor to create any intellectual property, Contractor hereby acknowledges that the State is and will be the sole and exclusive owner of all right, title, and interest in the Contract Activities and all associated intellectual property rights, if any. Such Contract Activities are works made for hire as defined in Section 101 of the Copyright Act of 1976. To the extent any Contract Activities and related intellectual property do not qualify as works made for hire under the Copyright Act, Contractor will, and hereby does, immediately on its creation, assign, transfer and otherwise convey to the State, irrevocably and in perpetuity, throughout the universe, all right, title and interest in and to the Contract

Activities, including all intellectual property rights therein.

Subcontracting. Contractor may not delegate any of its obligations under the Contract without the prior written approval of the State. Contractor must notify the State at least 90 calendar days before the proposed delegation and provide the State any information it requests to determine whether the delegation is in its best interest.

If approved, Contractor must: (a) be the sole point of contact regarding all contractual matters, including payment and charges for all Contract Activities; (b) make all payments to the subcontractor; and (c) incorporate the terms and conditions http://www.michigan.gov/mideal

Version 2023-2 4 of 15 contained in this Contract in any subcontract with a subcontractor. Contractor remains responsible for the completion of the Contract Activities, compliance with the terms of this Contract, and the acts and omissions of the subcontractor. The State, in its sole discretion, may require the replacement of any subcontractor.

Staffing. The State’s Contract Administrator may require Contractor to remove or reassign personnel providing services by providing a notice to Contractor.

Background Checks. Pursuant to Michigan law, all agencies subject to IRS Pub.

1075 are required to ask the Michigan State Police to perform fingerprint background checks on all employees, including Contractor and Subcontractor employees, who may have access to any database of information maintained by the federal government that contains confidential or personal information, including, but not limited to, federal tax information. Further, pursuant to Michigan law, any agency described above is prohibited from providing Contractors or Subcontractors with the result of such background check. For more information, please see Michigan Public Act 427 of 2018. Upon request, or as may be specified in a Statement of Work, Contractor must perform background checks on all employees and subcontractors and its employees prior to their assignment. The scope is at the discretion of the State and documentation must be provided as requested. Contractor is responsible for all costs associated with the requested background checks. The State, in its sole discretion, may also perform background checks.

Assignment. Contractor may not assign this Contract to any other party without the prior approval of the State. Upon notice to Contractor, the State, in its sole discretion, may assign in whole or in part, its rights or responsibilities under this Contract to any other party. If the State determines that a novation of the Contract to a third party is necessary, Contractor will agree to the novation and provide all necessary documentation and signatures.

Change of Control. Contractor will notify the State, within 30 days of any public announcement or otherwise once legally permitted to do so, of a change in Contractor’s organizational structure or ownership. For purposes of this Contract, a change in control means any of the following: (a) a sale of more than 50% of Contractor’s stock; (b) a sale of substantially all of Contractor’s assets; (c) a change in a majority of Contractor’s board members; (d) consummation of a merger or consolidation of Contractor with any other entity; (e) a change in ownership through a transaction or series of transactions; (f) or the board (or the stockholders) approves a plan of complete liquidation. A change of control does not include any consolidation or merger effected exclusively to change the domicile of Contractor, or any transaction or series of transactions principally for bona fide equity financing purposes.

In the event of a change of control, Contractor must require the successor to assume this Contract and all of its obligations under this Contract.

Ordering. Contractor is not authorized to begin performance until receipt of authorization as identified in a Statement of Work.

Acceptance. Contract Activities are subject to inspection and testing by the State within 30 calendar days of the State’s receipt of them (“State Review Period”), Version 2023-2 5 of 15 unless otherwise provided in a Statement of Work. If the Contract Activities are not fully accepted by the State, the State will notify Contractor by the end of the State Review Period that either: (a) the Contract Activities are accepted but noted deficiencies must be corrected; or (b) the Contract Activities are rejected. If the State finds material deficiencies, it may: (i) reject the Contract Activities without performing any further inspections; (ii) demand performance at no additional cost; or (iii) terminate this Contract in accordance with Section 24, Termination for Cause.

Within 10 business days from the date of Contractor’s receipt of notification of acceptance with deficiencies or rejection of any Contract Activities, Contractor must cure, at no additional cost, the deficiency and deliver unequivocally acceptable Contract Activities to the State. If acceptance with deficiencies or rejection of the Contract Activities impacts the content or delivery of other non-completed Contract Activities, the parties’ respective Program Managers must determine an agreed to number of days for re-submission that minimizes the overall impact to the Contract.

However, nothing herein affects, alters, or relieves Contractor of its obligations to correct deficiencies in accordance with the time response standards set forth in this Contract.

If Contractor is unable or refuses to correct the deficiency within the time response standards set forth in this Contract, the State may cancel the order in whole or in part. The State, or a third party identified by the State, may perform the Contract Activities and recover the difference between the cost to cure and the Contract price plus an additional 10% administrative fee.

Delivery. Contractor must deliver all Contract Activities F.O.B. destination, within the State premises with transportation and handling charges paid by Contractor, unless otherwise specified in a Statement of Work. All containers and packaging become the State’s exclusive property upon acceptance.

Risk of Loss and Title. Until final acceptance, title and risk of loss or damage to Contract Activities remains with Contractor. Contractor is responsible for filing, processing, and collecting all damage claims. The State will record and report to Contractor any evidence of visible damage. If the State rejects the Contract Activities, Contractor must remove them from the premises within 10 calendar days after notification of rejection. The risk of loss of rejected or non-conforming Contract Activities remains with Contractor. Rejected Contract Activities not removed by Contractor within 10 calendar days will be deemed abandoned by Contractor, and the State will have the right to dispose of it as its own property. Contractor must reimburse the State for costs and expenses incurred in storing or effecting removal or disposition of rejected Contract Activities.

Warranty Period. The warranty period, if applicable, for Contract Activities is a fixed period commencing on the date specified in a Statement of Work. If the Contract Activities do not function as warranted during the warranty period, the State may return such non-conforming Contract Activities to the Contractor for a full refund.

Invoices and Payment. Invoices must conform to the requirements communicated from time-to-time by the State. All undisputed amounts are payable within 45 days of the State’s receipt. Contractor may only charge for Contract Activities provided as specified in a Statement of Work. Invoices must include an itemized statement of all

Version 2023-2 6 of 15 charges. The State is exempt from State sales tax for direct purchases and may be exempt from federal excise tax, if Services purchased under this Agreement are for the State’s exclusive use. Notwithstanding the foregoing, all fees are exclusive of taxes, and Contractor is responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state, or local governmental entity on any amounts payable by the State under this Contract.

The State has the right to withhold payment of any disputed amounts until the parties agree as to the validity of the disputed amount. The State will notify Contractor of any dispute within a reasonable time. Payment by the State will not constitute a waiver of any rights as to Contractor’s continuing obligations, including claims for deficiencies or substandard Contract Activities. Contractor’s acceptance of final payment by the State constitutes a waiver of all claims by Contractor against the State for payment under this Contract, other than those claims previously filed in writing on a timely basis and still disputed.

The State will only disburse payments under this Contract through Electronic Funds Transfer (EFT). Contractor must register with the State at http://www.michigan.gov/SIGMAVSS to receive electronic fund transfer payments. If Contractor does not register, the State is not liable for failure to provide payment.

Without prejudice to any other right or remedy it may have, the State reserves the right to set off at any time any amount then due and owing to it by Contractor against any amount payable by the State to Contractor under this Contract.

Excluding federal government charges and terms, Contractor warrants and agrees that each of the fees, economic or product terms or warranties granted pursuant to this Contract are comparable to or better than the equivalent fees, economic or product term or warranty being offered to any commercial or government customer (including any public educational institution within the State of Michigan) of Contractor. If Contractor enters into any arrangements with another customer of Contractor to provide the products or services, available under this Contract, under more favorable prices, as the prices may be indicated on Contractor’s current U.S.

and International price list or comparable document, then this Contract will be deemed amended as of the date of such other arrangements to incorporate those more favorable prices, and Contractor will immediately notify the State of such fee and formally memorialize the new pricing in a change notice.

Liquidated Damages. Liquidated damages, if applicable, will be assessed as described in a Statement of Work. The parties understand and agree that any liquidated damages (which includes but is not limited to applicable credits) set forth in this Contract are reasonable estimates of the State’s damages in accordance with applicable law. The parties acknowledge and agree that Contractor could incur liquidated damages for more than 1 event. The assessment of liquidated damages will not constitute a waiver or release of any other remedy the State may have under this Contract for Contractor’s breach of this Contract, including without limitation, the State’s right to terminate this Contract for cause under Section 24 and the State will be entitled in its discretion to recover actual damages caused by Contractor’s failure to perform its obligations under this Contract. However, the State will reduce such actual damages by the amounts of liquidated damages received for the same events http://www.michigan.gov/SIGMAVSS

Version 2023-2 7 of 15 causing the actual damages. Amounts due the State as liquidated damages may be set off against any fees payable to Contractor under this Contract, or the State may bill Contractor as a separate item and Contractor will promptly make payments on such bills.

Stop Work Order. The State may suspend any or all activities under the Contract at any time. The State will provide Contractor a written stop work order detailing the suspension. Contractor must comply with the stop work order upon receipt. Within 90 calendar days, or any longer period agreed to by Contractor, the State will either: (a) issue a notice authorizing Contractor to resume work, or (b) terminate the Contract or delivery order. The State will not pay for Contract Activities, Contractor’s lost profits, or any additional compensation during a stop work period.

Termination for Cause. (a) The State may terminate this Contract for cause, in whole or in part, if Contractor, as determined by the State: (i) endangers the value, integrity, or security of any facility, data, or personnel; (ii) becomes insolvent, petitions for bankruptcy court proceedings, or has an involuntary bankruptcy proceeding filed against it by any creditor; (iii) engages in any conduct that may expose the State to liability; (iv) breaches any of its material duties or obligations under this Contract; or (v) fails to cure a breach within the time stated by the State in a notice of breach, if in its sole discretion the State has chosen to provide a time to cure. Any reference to specific breaches being material breaches within this Contract will not be construed to mean that other breaches are not material.

(b) If the State terminates this Contract under this Section, the State will issue a termination notice specifying whether Contractor must: (i) cease performance immediately. Contractor must submit all invoices for Contract Activities accepted by the State within 30 days of the date of termination. Failure to submit an invoice within that timeframe will constitute a waiver by Contractor for any amounts due to Contactor for Contract Activities accepted by the State under this Contract or (ii) continue to perform for a specified period. If it is later determined that Contractor was not in breach of the Contract, the termination will be deemed to have been a Termination for Convenience, effective as of the same date, and the rights and obligations of the parties will be limited to those provided in Section 25, Termination for Convenience.

The State will only pay for amounts due to Contractor for Contract Activities accepted by the State on or before the date of termination, subject to the State’s right to set off any amounts owed by the Contractor for the State’s reasonable costs in terminating this Contract. Contractor must promptly reimburse to the State any fees prepaid by the State prorated to the date of such termination, including any prepaid fees. The Contractor must pay all reasonable costs incurred by the State in terminating this Contract for cause, including administrative costs, attorneys’ fees, court costs, transition costs, and any costs the State incurs to procure the Contract Activities from other sources.

Termination for Convenience. The State may immediately terminate this Contract in whole or in part without…