CTR051078_UST_Training_Inc_Amendment__4_Contract_Extension.pdf
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- Attached to
- Master Agreement AZ|CTR051078
- Contract number
- CTR051078
- Issued by
- Arizona
About this file
This document is a Contract Extension issued by the Arizona Department of Environmental Quality (ADEQ) for Contract No. CTR051078, Amendment No. 4, involving UST Training Inc. The contract pertains to UST Training and Training Course License, and is being extended by the state of Arizona's procurement department located in Phoenix, Arizona.
The contract extension extends the current agreement to August 16, 2025, with the contractor required to maintain current certificate of insurance meeting ADEQ's specified requirements. The extension authorizes the contractor to continue work until completion of the Task Order and continue services into the new state fiscal year. Invoicing instructions are provided, with all work performed through August 30, 2024, to be invoiced and submitted by September 6, 2024, and paid within 30 days of receipt. The contractor should anticipate a new purchase order once the budget is loaded for the fund account. All other existing contract terms, specifications, and conditions remain unchanged.
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Text version
Form approved by CPO, Rev. 12-18-2018
CONTRACT EXTENSION
CONTRACT NO.:
AMENDMENT NO.:
TITLE:
CONTRACTOR:
CTR051078
UST Training and Training Course License UST Training Inc
ADEQ PROCUREMENT
1110 W. Washington Street Phoenix, AZ 85007 602-771-4730
DATE: 7/30/2024
THE PURPOSE OF THIS AMENDMENT IS TO:
1. Contract is hereby extended to August 16, 2025.
2. Contractor shall procure, maintain and provide ADEQ with current certificate of insurance meeting the insurance requirements as stated in the Special Terms and Conditions Section.
The Certificate of Insurance should be issued to:
Arizona Department of Environmental Quality Contracts and Procurement 1110 W. Washington Street Phoenix, AZ 85007-2935
3. All other Requirements, Specifications, Terms and Conditions remain unchanged.
ADEQ is authorizing your company to continue work until completion of the Task Order. ADEQ is authorizing and requesting the continuation of services into the new state fiscal year. Work performed shall be invoiced in accordance with the contract. All invoices for work performed through August 30, 2024 shall be invoiced and submitted to ADEQ by September 6, 2024; these invoices will be paid net 30 days after receipt. You should expect a new purchase order to be issued as soon as the budget is loaded for this fund account.
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY
ACKNOWLEDGEMENT AND AUTHORIZATION
This contract extension shall be fully executed upon the approval electronically in Arizona Procurement Portal (APP) eProcurement System by an authorized representative of the Contractor and applied to the contract in APP by the
Procurement Officer or delegate.
Available online at Arizona Procurement Portal (APP) eProcurement System https://appstate.az.gov https://appstate.az.gov/
File details come from the government source that posted it. Updated .