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SHIP TO BILL TO ACCOUNT REP PRIMARY CONTACT <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />15% Discount on Trip Charge <br />15% Discount on ALL Materials <br />Complimentary 15 Mins Labor <br />Complimentary Video Recording <br />w/ User Access & 15-Mo Storage <br />Never a Late/No Cancel Fee <br />No Commitment <br />Net-15 Payment Terms <br />Monthly Dues* <br />NON-MEMBER ONE-TIME SERVICE GAIACA SPARC! <br />“INNOVATIVE <br />solutions <br />to industrial WASTE <br />rns. ecnoc <br />SERVICE TYPE: <br /> Membership Non-Member <br /> One-Time Service Industrial Hygiene <br /> Training Waste Mgmt. Plan <br /> Vape Recycling Enviro. Consulting <br /> <br />NOTES: <br />TYPE: <br /> Expi ration: <br />Issued: <br />Proposal No: <br />v3 <br />. <br />1 <br />2 <br /> <br /> <br />( <br />2 <br />0 <br />2 <br />3 <br />- <br />0 <br />1 <br />) <br />ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL <br />PROPOSAL TOTAL : <br />P.O. Box 188 <br />Gonzales, CA 93926 <br />United St ates <br />831.264.4242 <br />GAIACA <br />* GAIACA SPARC Membership dues of $249/mo. Credit card auto-pay required. Account must be current at time of service to receive benefits. 10% dscount upon full annual payment. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Full Price Trip Charge <br />Full Price on Materials Delivered <br />Minimum 15 Mins Labor <br />Additional Video Charge Upon <br />Request w/ Download Link <br />Late/No Cancellation Fee <br />1-Yr Contract Required <br />COD or Pre-Pay Terms <br />(Overpayment issued as credit) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2x Trip Charge (Portal-to-Portal) <br />Full Price on Materials Used <br />Minimum 1 Hr Labor <br />Additional Video Charge Upon <br />Request w/ Download Link <br />Late/No Cancellation Fee <br />Fixed-Price Contract <br />Pre-Payment Terms ONLY <br />(Overpayment issued as credit) <br />$475.000.50 <br />2026-09-09 <br />2026-10-09 <br />51731-26541 <br />Pleasanton PD Pleasanton Police Department Pamela Johnson Garrett Rodewald <br />4833 Bernal Avenue 4833 Bernal Avenue 925.931.5156 831.225.0530 <br />Pleasanton, CA 94566 Pleasanton, CA 94566 pajohnson@cityofpleasantonca.gov grodewald@gaiaca.com <br />l <br />l <br />Narcotics Destruction <br />AR11 ARV; Mobilization; Portal to Portal $950.00 <br />AR21 ARV; Operation Charge; Hourly 2.00 $ 750.00 $ 1,500.00 <br />CM71 Consumables; Rendering; Chemical Solution 5.00 $395.00 $1,975.00 <br />MD01 Material; Drum; 55 Gal Poly OT 1.00 $100.00 $100.00 <br />ON55 Disposal; Non-Hazardous; 55 Gal Drum 1.00 $525.00 $ 525.00 <br />FE24 Fee; Recovery; Energy, Environmental, Fuel (20%)1.00 $915.00 $ 915.00 <br />$5,490.00 <br />A non-refundable payment equal to no greater than 50% of invoice total is due at least <br />10 business days prior to date of service to cover cost of materials and supplies. <br /> <br />Offsite destruction of an estimated 240 pounds of illicit narcotics and paraphernalia <br />from Pleasanton PD at GAIACA Facility. Service to be conducted on an as-needed <br />basis. Narcotics shall be made non-retrievable by ARV and full chemical destruction. <br />Narcotics can remain in their packaging, evidence bags, etc. GAIACA shall provide a <br />completed Form-41 COD and Axon Video Clip at the completion of the job. <br /> <br />Job estimate is for budgetary purposes only. Job will be billed according to time and <br />materials used. Time and material rates shall be charged portal to portal. Duration and <br />quantities are estimates only. Actual fees shall be charged as incurred. <br />Police Department <br />Docusign Envelope ID: 94AAA4D7-C840-881C-82FA-B9936480AF35