CTR060742_Tetra_Tech_Amendment__6_Contract_Extension.pdf
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- Attached to
- Master Agreement AZ|CTR060742
- Contract number
- CTR060742
- Issued by
- Arizona
About this file
This document is a Contract Extension Amendment issued by the Arizona Department of Environmental Quality (ADEQ) for Contract No. CTR060742, Amendment No. 6, involving Tetra Tech Inc. as the contractor. The amendment is specifically for Tank Services and is dated 6/10/2024, involving the ADEQ Procurement division located in Phoenix, Arizona.
The contract extension extends the current agreement to June 30th, 2025, and requires Tetra Tech Inc. to provide an updated certificate of insurance. The insurance requirements now include Pollution Liability and Professional Environmental Liability with a coverage of $1,000,000. The contractor is authorized to continue work until completion of the Task Order, with invoices for work performed through June 30, 2024, to be submitted by July 6, 2024, and paid within 30 days of receipt. ADEQ anticipates issuing a new purchase order once the budget for the fund account is loaded.
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Text version
Form approved by CPO, Rev. 12-18-2018
CONTRACT EXTENSION
CONTRACT NO.:
AMENDMENT NO.:
TITLE:
CONTRACTOR:
CTR060742
Tank Services Tetra Tech Inc
ADEQ PROCUREMENT
1110 W. Washington Street Phoenix, AZ 85007 602-771-4730
DATE: 6/10/2024
THE PURPOSE OF THIS AMENDMENT IS TO:
1. Contract is hereby extended to June 30th, 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 6.2.
The Certificate of Insurance should be issued to:
Arizona Department of Environmental Quality Contracts and Procurement 1110 W. Washington Street Phoenix, AZ 85007-2935
The certificate of insurance for Tank Services shall now include Pollution Liability and Professional Environmental Liability with a coverage of $1,000,000.
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 June 30, 2024 shall be invoiced and submitted to ADEQ by July 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/
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