Finance Committee

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APPENDIX A: FINANCIAL RISK MITIGATION

All credit-worthy customers are offered net 45 payment terms on all extra duty details.
Company accepts credit risk on all such customers and finances the financial float associated
with payment terms.

control. Such causes may include, but are not restricted to, acts of God or of the public
enemy, fires, floods, epidemics, riots, quarantine restrictions, strikes, freight, embargoes,
earthquakes, electrical outages, and severe weather.

IN WITNESS WHEREOF, the parties hereto execute this Agreement as of the
date first set forth above.

COMPANY:

HART HALSEY LLC

By: AQOM-

Name: Reh Milliman
Title: CEO

Date: 10/1/2017

CLIENT:

Name:
Title:

Date:

13.

14.

15.

16.

17.

18.

19.

Attention: Rich Milliman
Email: RMilliman@HartHalsey.com

Assignment.

The Agreement is not assignable or transferable by Client. This Agreement is not
assignable or transferable by the Company without the written consent of Client, which
consent shall not be unreasonably withheld or delayed.

Entire Agreement; Modification.

Million Dollars ($2,000,000.00) per occurrence combined single limit bodily
injury and property damage, and Three Million Dollars ($3,000,000.00)
general aggregate. The certificate shall clearly state who the provider is, the
coverage amount, the policy number, and when the policy and provisions
provided are in effect. Said policy shall be in effect for the duration of this
Contract. The insurance shall be with an insurance company or companies
rated A-VII or higher in Best’s.

8.

10.

Indemnification.

6.

but not limited to, officer pay, K9 fees, flare fees, other fees etc. The administration fee
will not be charged on cruiser fees.

No fees will be charged to the Client at any time.

4. Changes

Client may, with approval of the Company, change the scope of services to be offered.
Such changes shall be made in writing and accepted by the Company in writing.

5. Standard of Care

a) The Company warrants that services shali be performed by personnel

possessing competency consistent with applicable industry standards.

2. Term

I.

UI.

IV.

Vi.

VIL.

VIII.

Scheduling extra duty details with department personnel in a manner
consistent with department rules. Communicate as needed with
department personnel to confirm detail assignment scheduling and details
worked.

Invoicing Customers and following-up on invoice collections in a manner
agreed upon with department leadership.

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INDEPENDENT ADMINISTRATIVE SERVICES AGREEMENT

This Professional Services Agreement (this “Agreement”) is entered into as of the
____ day of ,201_ (hereinafter the “Effective Date”), by and between Hart Halsey
LLC dba Extra Duty Solutions, with principal office at 101 Merritt Blvd, Suite 21, Trumbull CT
06611 (hereinafter “Company”), and , with
principal offices at (hereinafter “Client” or

“City”).

WITNESSETH: