CTR0670133_Energy_EnvironmentalAdvisors_Contract_Extension_Amendment__1.pdf
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- Attached to
- Master Agreement AZ|CTR067133
- Contract number
- CTR067133
- Issued by
- Arizona
About this file
This document is a Contract Extension Amendment from the Arizona Department of Environmental Quality (ADEQ) for Contract No. CTR067133, involving Energy & Environmental Advisors Inc. as the contractor. The amendment is dated July 24, 2024, and pertains to UST (Underground Storage Tank) Inspections, with ADEQ Procurement located in Phoenix, Arizona.
The contract extension extends the current agreement to July 31, 2025, with the contractor required to maintain current insurance certificates meeting specified requirements. ADEQ is authorizing the continuation of services into the new state fiscal year, with work to be invoiced according to the existing contract terms. All invoices for work performed through July 31, 2024, must be submitted by August 30, 2024, and will be paid within 30 days of receipt. The extension anticipates a new purchase order to be issued 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:
CTR067133
UST INSPECTIONS
ENERGY & ENVIRONMENTAL ADVISORS INC
ADEQ PROCUREMENT
1110 W. Washington Street Phoenix, AZ 85007 602-771-
DATE: July 24, 2024
THE PURPOSE OF THIS AMENDMENT IS TO:
1. Contract is hereby extended to July 31, 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 1.3.1.
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 July 31, 2024 shall be invoiced and submitted to ADEQ by August 30, 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 .