Document:

Exhibit 10.4

 

Government Procurement Contract

 

Contract No.:

 

Supplier (Full Name
of the Winning Supplier): Reed (Xinxiang) Road Co., Ltd.

 

Buyer (Full Name of
the Purchasing Party): Xinxiang Muye District Urban Management Bureau

 

With the Letter of Acceptance
issued by Henan Liansheng Construction Engineering Management Co., Ltd and on the basis of documents like tender documents and
the bid/quote documents of the supplier (Project No.: Xin Mu Finance Tender No. 2017-047), both parties hereby enter into this
contract with below terms and conditions after friendly negotiation in accordance with applicable laws and rules like Governmental
Procurement Law and Contract Law.

 

I. Name of the Contract:
First Tender Section for Sanitation Vehicles (Dust Suppression Vehicle, High-Pressure Sewer Flushing Vehicle and Sweeper Truck
of Xinxiang Muye District Urban Management Bureau

 

II. Total amount of
the Contract (including the vehicle license fee and mandatory traffic liability insurance premium) is RMB 3,195,000 Yuan (In capital:
RMB Three Million One Hundred and Ninety-Five Thousand Yuan in Total).

 

Supply scope, technical
specification and price breakdown are shown as below:

 

Unit: RMB Yuan

	Name	 	Brand/Specification/

                                                                               Model
	 	Technical

                                                                               Parameters

                                                                               (Detailed

                                                                               Configuration)
	 	Unit	 	Unit

                                                                              Price
	 	Quantity	 	Total	 	Free

                                                                               Warranty

                                                                               Period
	 	No. of the Authentication Certificate for Energy-saving Products in Government Procurement	 	No. of the Authentication Certificate for Environmental Protection Product
	Sweeper Truck	 	
        Fulongma

        FLM5163TSLD5
	 	Refer to appendix for detailed information about technical indicators	 	Set	 	798750	 	4 Sets	 	3195000	 	Two years commencing from the date when the buyer issues the acceptance report	 	/	 	/
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Price (RMB)	 	In numbers: 3195000
	 	In Capital: RMB Three Million One Hundred and Ninety-Five Thousand Yuan in Total

 

     

     

    

 

III. Quality Requirements
and Conditions and Period for Supplier’s Responsibility for Quality:

 

Goods supplied shall
conform to requirements of relevant mandatory regulations, national (industrial) standards or relevant laws and rules, as well
as quality requirements specified in the tender document. The Supplier shall provide brand new and unopened products (including
components, accessories and so forth. In case of any opening requirement, the Supplier shall obtain the consent for responsible
person of the Buyer in advance. Otherwise, the Supplier shall obtain consent of the Buyer, the Supplier guarantees that it would
deliver goods and services to the Buyer according to the time and method regulated in this contract, and cure all possible defects.
In case of any objection to the specification, model and quality, the Buyer shall raise such objections within 15 days upon receipt
of such goods. The deadline for proposing objections about the installation and commissioning of complete equipment is 180 days.

 

IV. After-Sales Services
Commitment:

 

1. Response time of
after-sales services: respond within one minute upon receipt of telephone call about repair service and arrive at the site within
30 minutes

 

2. Trouble-shooting
time: solve problems within two hours

 

3. Name, address and
contact information of the after-sales service agency: Reed (Xinxiang) Road Co., Ltd.; Xinxiang Economic and Technological Development
Park; 0373-5757088

 

4. Other service commitments:
in the free warranty period, we take charge of maintenance services for our equipment without any charge (excluding faults caused
by man-made reasons). Three service items, including after-sales service for software, training of management personnel and maintenance
and upgrading of software, would be free for the whole service life of products.

 

V. Contract Performance
Address and Progress: After the effectiveness of this contract, the Supplier shall, within 10 days (calendar days) upon the
signature of this contract, complete the delivery, installation and commissioning (or construction) of the project at the designated
place of the Buyer according to requirements of the Buyer. The Supplier shall be responsible for the transportation expenses
of the goods. After delivering the goods to the designated place, the Buyer shall provide places, power supply and environment
conforming to installation conditions.

 

VI. In the delivery
of goods, the Supplier shall provide use instructions, quality certificate and other relevant materials of the goods. Otherwise,
the Buyer would have the right to deem that as failure in delivery.

 

VII. Personnel training:
The Supplier shall provide technical training for personnel of the Buyer free of charge until the personnel of the Buyer could
get good command of the operation of the products.

 

Training Place: Xinxiang
Muye District Urban Management Bureau;

 

Training Time: The
duration of lecture is about one day; the duration of on-site training and construction instructions is about 1 to 2 days.

 

Training Method: Lecture
and practical training;

 

VIII. Inspection and
Acceptance Requirements.

 

1. The Supplier shall
submit inspection and acceptance application to the Buyer in time after the completion of the performance.

 

2. The Buyer shall arrange
inspection within five working days upon the receiving of the inspection and acceptance application. The Buyer shall establish
an inspection team with at least five members. The team shall organize inspection carefully according regulations in the tender
documents, commitments in the bid documents of the bid winner and relevant regulations of the country. For the inspection of large
or complicate governmental procurement projects and other required projects in the belief of the Buyer, it is necessary to invite
quality inspection agency with national recognition to participate in the inspection work. In the event that the project belongs
to a mandatory inspection project of the country, a professional test agency recognized by the country shall be engaged for the
inspection.

 

3. If the inspection
is conducted by any quality inspection agency, it is necessary to issue a legal test report within 10 days upon the inspection.

 

     

     

    

 

4. The Supplier shall
be responsible for the license plate, mandatory traffic insurance premium and the maintenance for the first time.

 

IX. Payment Procedure,
Method and Deadline:

 

1. The Supplier shall
issue invoice addressed to the Buyer.

 

2. Payment Method: Upon
the completion of the inspection, the Buyer shall go to Xinxiang Muye District Finance Bureau to go through the fund payment formalities
according to relevant regulations on the Document with the No. of Xin Finance Office No. [2013] 1 and pay 95% of the contract price
with the balance with the amount of 5% of the total contract price to be made as quality guarantee deposit, which would be paid
off within 10 days upon the maturity of two years from the acceptance date of the project if there is no quality problem in the
period.

 

The Supplier shall take
the inspection report or acceptance certificate issued by the Buyer to the place of the Buyer to receive the refund of the performance
guarantee deposit.

 

X. Liabilities for Breach
of Contract

 

In the event that the
variety, model, specification or quality of any goods delivered by the Supplier fails to meet requirements of applicable national
standards and this contract, or the Supplier fails to deliver goods or complete the system installation and commissioning, the
Supplier shall pay liquidated damage at the amount of 5% of the total contract amount paid by the Buyer. In such cases, the Buyer
has the right to terminate this contract and claim the compensation of loss against the Supplier. If the Supplier fails to complete
the delivery on time, the Supplier shall pay a penalty fee at the amount of 0.1% of the total contract amount to the Buyer for
each day delayed.

 

In the event that the
Buyer refuses accepting the goods or paying for the goods without any just causes, the Buyer shall pay liquidated damage at the
amount of 5% of total amount of equipment involving with the refusal. In case of delay payment of any goods, the Buyer shall pay
a penalty fee at the amount of 0.1% of the overdue amount for each day delayed.

 

XI. Both parties shall
strictly observe requirements of tender documents. Any violations should be handled according to relevant regulations of the tender
documents.

 

XII. Any disputes arising
from quality issues of the goods should be tested or affirmed by legal quality inspection agency of Xinxiang.

 

XIII. Tender documents
of the Project and corresponding modifications and classifications, bid documents of the Supplier, relevant commitments and statements
made by the Supplier in the bidding process should be deemed as constituent parts of this contract.

 

XIV. Laws of the People’s
Republic of China are applicable to the signature and performance of this contract. Any disputes arising from the performance of
this contract shall be settled by both parties through friendly negotiation. In case negotiation fails, either party could take
legal actions in the People’s Court with jurisdiction rights over the signature place of this contract.

 

XV. In case of any unmentioned
issues in this contract, both parties could sign a supplementary agreement, which shall have same legal force with this contract.
However, such supplementary agreement should not conflict with any material clauses of the tender documents and bid documents or
quote documents of the Supplier.

 

XVI. Intellectual Property
Rights

 

The Supplier shall guarantee
that the Buyer would not suffer any charges involving with infringement claim of patent rights, trademark rights or industrial
design rights made by any third parties due to the use of the project or any part of the project. In case of any alleged infringement
from any third party, the Supplier shall negotiate with such third party and assume all possible expenses incurred. Moreover, the
Supplier shall compensate any loss suffered by the Supplier arising from such alleged infringement.

 

     

     

    

 

XII. Effectiveness,
Filing and Other Affairs of this Contract

 

1. This contract shall
be effective upon the signatures of representatives of not parties and seals of both parties.

 

2. The Buyer shall,
within seven working days upon the signature of this contract, submit a copy of this purchase contract to Xinxiang Muye District
Finance Bureau for filing.

 

3. This contract shall
be made in seven copies, and each party shall keep two copies. One copy is for the filing in Xinxiang Muye District Finance Bureau,
one copy is for filing of Henan Liansheng Construction Engineering Management Co., Ltd and the last copy is for the fund payment
formalities.

 

 

 

Supplier (Seal): Reed (Xinxiang) Road Co.,
Ltd. [Corporate seal affixed herein]

Address: Industrial Park, Xinxiang Economic
and Technological Development Zone

 Legal Representative or Authorized
Representative (Signature): /s/ Gao Chen 

Telephone: 0373-3059876

Bank Name: Bank of China Xinxiang Laodong
Road Sub-branch

Account No.: 2585 1049 8609

 

Buyer (Official Seal): Xinxiang Muye District
Urban Management Bureau [Government seal affixed herein]

Address: No. 597, Zhongyuan Road, Muye
District, Xinxiang

 Legal Representative or Authorized
Representative (Signature): /s/ Guo Chuangren 

Telephone

Bank Name:

Account No.:

 

Date of Signature: April 25, 2018

Signature Place: Place of the Buyer

 

     

     

    

 

Appendix:

 

1. Control: four-shift regulation

2. Safety protection: electric lock design

3. Lighting: warning with blue light

4. Water outlet control: electric or manual

5. Water level indicator: external view

6. Chassis model: National V

7. Power of Motor on Chassis (kw): 155

8. Power of Secondary Motor (kw): 119

9. Control Method: mechanical

10. Shift position: three-shift regulation

11. Working Principle: anion

12. Filter System: triple filter

13. Pumping Flow (L/h): 280

14. Air Duct: inner ring turbine type air
ducting design

15. Air Flow (m2/h): 360

16. Total Weight (kg): 15800

17. Curb Weight (kg): 9750

18. Rated Load (kg): 5855

19. Outline Dimension (L x W xH) (mm):
7800×2500×3060

20. Front Overhang/Rear Overhang (mm):
1430/1870

21. Approach Angle/Departure Angle (°):
20/11

22. Wheel Base (mm): 4500

23. Maximum Speed (km/h): 98

24. Design Style: separation between barrel
and machine

25. Adjustment: metal adjustment button

26. Water pipe: 6-10 meters, environmentally
friendly PU material

27. Spray nozzle: pure metal nozzle

28. Intelligent motor: gun stopping and
shutdown function

29. Flow Rate (L/h): 4.5

30. Outlet Water Pressure (MPA): 0.6

31. Outlet Water Mode: water column, scattered
water, spray fog mode

32. Total volume of garbage bin (m3): 8.5

33. Total effective volume of the garbage
can (m3): 5.8

34. Total volume of the water tank (m3):
3.2

35. Effective volume of the water tank
(m3): 3.17

36. Working principle: air multiplier technology

37. Control Method: computer controlled

38. Energy efficiency rating: Level 1

39. Air volume: 1-100% silent stepless
speed change (free acceleration and deceleration)

40. Timing: four shifts, including 30,
60, 90 and 120min

41. Sweeping Width (m): 3.5

42. Sweeping Speed (km/h): 5~25

43. Maximum sweeping capacity (m2/h): 87500

44. Cleaning efficiency (%): 96

45. Discharge angle (°): 45

46. Cab: equipped with original air conditionerExhibit 10.5

 

Procurement Contract for Road Maintenance
Materials of Hetian City Road Administration Bureau

 

Contract No.: Package
1 of Batch 1

 

Party A: Hetian City Road Administration Bureau
[Government seal affixed herein]

 

Party B: Reed (Xinxiang) Road Co., Ltd. [Company
seal affixed herein]

 

August, 2018

 

     

     

    

 

Procurement Contract

 

According to the procurement
by invitation to bid arranged by Xinjiang Yuanhong Engineering Project Management and Consulting Co., Ltd, Hetian City
Road Administration Bureau (hereinafter short for “Party A”) decides to select Reed (Xinxiang) Road Co., Ltd.
(hereinafter short for “Party B”) as the bid winner of products in the procurement activities of the Procurement
Project for Road Maintenance Materials of Hetian City Road Administration Bureau. In accordance with the Contract Law
of the People’s Republic of China and Governmental Procurement Law of the People’s Republic of China,
Party A and Party B hereby sign the contract with below terms and conditions through mutual consultation

 

I. Contract Contents

 

According to the equipment
name, specification/scope, quantity, place of origin and technical standard specified in this contract, Party B shall organize
the supply of goods, deliver goods to delivery address designated by Party A in time, and guarantee that various indicators of
equipment would conform to technical requirements of the tender. Meanwhile, Party B shall provide good after-sales services according
to the use characteristics of equipment.

 

II. Subject Matter

 

	 	 	 	 	 	 	 	 	 	 	Bidder's Quotation (Yuan)	 	 	 	 
	No.	 	Name	 	Specification 

and Model	 	Quantity	 	Place of Origin and Brand	 	Unit Price	 	Total Price	 	Remark	 	User
	1	 	Pouring sealant	 	JHY-SBS-280	 	93-ton	 	Xinxiang, China; REED	 	8000	 	744000	 	/	 	/
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Contract Price	 	RMB In Capital: RMB Seven Hundred Forty-four Thousand Yuan in Total (In numbers: 744000 yuan)	 	/

 

     

     

    

 

III. Contract Price

 

Total Contract Price: RMB In Capital: RMB
Seven Hundred Forty-Four Thousand Yuan in Total (in numbers: ¥744000)

 

Remark:

 

3.1 Total contract price
shall include freight and miscellaneous charges for transporting the goods to the designated delivery place, technical services
(relevant technical instructions), transportation expenses, insurance premium, training and other various expenses.

 

3.2 The total contract
price includes all taxes and expenses levied by the country according to the current taxation law that are in connection with the
sales of products under this contract and performance of this contract.

 

3.3 The total contract
price is determined on one-time basis, which would not be influenced by changes in market price. Moreover, the total contract price
shall be taken as the only basis for settlement.

 

IV. Payment of Funds

 

Payment Term:

 

4.1 Payment on lump
sum. After Party B delivers the goods to designated place of Party A and the goods pass the inspection by Party A, Party A shall
pay 95% of the total payment for the goods to Party B, which is RMB Seven Hundred and Six Thousand Eight Hundred Yuan in Total
(in numbers): ¥706800. Party A temporarily withholds 5% of the total payment for the goods, which is RMB Thirty-Seven Thousand
Two Hundred Yuan in Total (in numbers: ¥37200.00) as the performance guarantee. In the absence of any quality problems,
the performance guarantee with the amount of RMB Thirty-Seven Thousand Two Hundred Yuan in Total (in numbers: ¥37200.00)
will be refunded to Party B after one year.

 

Party A shall settle
the payment for goods as per below vouchers and documents:

 

1. Invoice (one original and one duplicate
copy); 2. Photocopy of contract (1 set); 3. Photocopy of the bidding notification; 4. Acceptance certificate issued by Hetian City
Road Administration Bureau; 5. Supply List; 6, Supplier Evaluation Form (see Appendix 2, need to be signed and confirmed by the
using department/division); 7. Quality certificate; 8. Photocopies of relevant qualification documents; 9. Evaluation report.

 

     

     

    

 

V. Delivery Conditions

 

5.1 Place of delivery:
A place designated by Party A (please refer to Appendix for detailed information).

 

5.2 Delivery date: Party
B shall provide products and complete the acceptance check within 15 days upon the signature of this contract. In case of delay
in the delivery or inspection, Party A shall have the right to deduct 5% of the total contract price as liquidated damage.

 

5.3 Inspection and acceptance
method: Party B shall send products conforming to specification and parameter requirements of the subject matter of this contract
to the designated place of Hetian City Road Administration Bureau; the relevant department and Party B shall jointly arrange inspection
and issue the acceptance check certificate.

 

5.4 The inspection shall
be arranged according to below requirements. Any nonconforming items discovered would be deemed as failure of the products in passing
the inspection:

 

(1) Document acceptance:
The Seller shall provide relevant technical materials before delivery of goods according to requirements of this contract.

 

(2) Physical acceptance:
include product name, quantity, specifications and package.

 

(3) Spot check and review
of products.

 

VI. Packing and Transportation

 

6.1 Freight and miscellaneous
charges: To be determined on one-time basis, which is already included in the total contract price. The charge shall include all
expenses incurred for transporting products from the supply place to the delivery place, including transportation expense, insurance
premium, handling expenses and so forth.

 

6.2 Mode of transport:
To be selected by the Seller.

 

     

     

    

 

VII. Technical Services

 

7.1 Technical materials:
product quality certificate; user manuals of products; other materials.

 

7.2 Service commitment:
The tender document has a clear technical service commitment.

 

VIII. Quality Assurance

 

8.1 The Seller shall
guarantee that all products provided are brand new and unused products produced with the best materials and first-class technology
that could conform to the quality, specification and performance requirements specified in this contract. Products provided by
Party B shall be in consistent with products described in the bid documents. The Seller shall be liable for defects in products
in the specified warranty period. Upon the occurrence of above situations, unless otherwise specified in this contract, the Seller
shall, within 30 days after receiving the notice from the Buyer, replace products with defects with new products for free. Moreover,
the Buyer reserves the right to claim loss suffered against the Seller.

 

9. Delayed Delivery and Approved Loss

 

In case the Seller fails
to deliver goods within the time specified by this contract (unless otherwise caused by force majeure event), the Buyer may agree
to extend the delivery schedule on the condition that the Seller agrees to pay the approved loss. The payment for the approved
loss amount will be deducted from the pending payment or performance guarantee. The approved loss amount is 0.5% of the amount
of goods delayed in delivery for each seven days delayed. The days less than seven days would be calculated as seven days. However,
the payment of the approved loss should be no more than 5% of the contract amount of the goods with delay in delivery. In case
the Seller still fails to deliver in time after reaching the maximum limit of the approved loss amount, the Buyer has the right
to terminate this contract. In regardless of such delay in payment, the Seller shall still be liable for paying the amount of approved
loss for the delay.

 

X. Liabilities for Breach of Contract

 

If any other measures
taken for remedying breaching behaviors are not achieved, which indicates that the Seller fails to take any corrective measures
within 30 days (or a longer time confirmed by the Buyer in written) after the default notice sent by the Seller, the Buyer could
send a written notice about the breach of contract to terminate this contract wholly or partially:

 

     

     

    

 

(1) The Seller fails
to submit products partially or wholly within the specified period of this contract or any extended period permitted by the Buyer.

 

(2) The Seller fails
to perform any other obligations under this contract.

 

XI. Miscellaneous

 

11.1 All bid documents
should constitute indivisible parts of this contract. The order of interpretation is contract, appendix to contract, tender documents
and bid documents.

 

11.2 Any unmentioned
issues of this contract should be settled by both parties through negotiation. Both parties shall make supplementary agreement
for such affairs, which shall have same legal force with the original contract.

 

11.3 Any disputes arising
from the performance of this contract shall be settled by both parties through friendly negotiation. In case negotiation fails,
either party could take legal actions in the People’s Court with jurisdiction rights over the place of the plaintiff.

 

11.4 Bid products provided
by Party B shall completely meet requirements in the Procurement of Road Pavement Maintenance Materials of Hetian City
Road Administration Bureau (Project No.: XJYHZB2018-045). Otherwise, Party A has the right to terminate this contract
and requires Party B to compensate liquidated damage at the amount of 20% of the total contract amount.

 

This contract should
be made in six copies, Party A shall keep three copies and Party B shall keep three copies. This contract shall become effective
upon the signatures and seals of both parties.

 

Signature Place: Hetian
City Road Administration Bureau

 

Date of Signature: August
26, 2018

 

Party A

 

Company Name: Hetian City Road Administration
Bureau (Seal) [Government seal affixed herein]

 

Address: 

 

Legal Representative (Signature): /s/ Zhao
Yongjun

 

Authorized Representative:

 

Telephone:

 

     

     

    

 

Party B

 

Company Name: Reed (Xinxiang) Road Co.,
Ltd. (Seal) [Corporate seal affixed herein]

 

Address: Industrial Park, Xinxiang Economic
and Technological Development Zone

 

Legal Representative: /s/ Zhao Jinye

 

Authorized Representative (Signature):
/s/ Qin Mingfu

 

Telephone (mobile): 13937353617

 

(Telephone) 0373-3051619

 

Bank Name: Bank of China Xinxiang Laodong
Road Sub-branch

 

Bank No.: 104498011097

 

Account No.: 258510498609

 

     

     

    

 

Appendix:

 

Delivery Place of Pouring Sealant in 2018

	No.	 	Branch	 	Pouring Sealant 

(t)	 	Delivery Address	 	Consignee	 	Telephone
	1	 	Mingfeng Branch	 	15	 	Hetian Mingfeng County Mingfeng Highway Management Bureau	 	Tusuntuoheti • Maimaiti	 	18799310111
	2	 	Yutian Branch	 	7	 	Yutian Highway Management Bureau, No. 283, Yucheng West Road, Yutian County, Hetian	 	Ugabra • Aizezi	 	18609038052
	3	 	Lupu Branch	 	10	 	Luopu Highway Management Branch, No. 294, Taibei West Road, Hetian	 	Xieraili	 	18139172222
	4	 	Hetian Branch	 	12	 	No. 10, Yulong Kashi Road, Hetian	 	Maimaitiaili	 	18197711187
	5	 	Moyu Branch	 	2.	 	No.162, Haier Street, Yingxie, Moyu County, Hetian District	 	Lansen	 	18139489996
	6	 	Pishan Branch	 	3	 	Pishan Highway Management Branch, No. 35, Guma South Road, Pishan Branch, Hetian	 	Ma Shangfu	 	15899258808
	7	 	Equipment Management Division	 	44	 	Hetian City Road Administration Bureau	 	Huibaoshan	 	15809030360
	Total	 	 	 	93

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