CTR070398_EasternResearchGroup_Amendment__1_Extension_to_3.21.2025.pdf
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- Attached to
- Master Agreement AZ|CTR070398
- Contract number
- CTR070398
- Issued by
- Arizona
About this file
The document is a Contract Extension for Contract No. CTR070398, Amendment No. 1, issued by the Arizona Department of Environmental Quality (ADEQ) Procurement Division. The contract is with Eastern Research Group, Inc. and was executed on March 18, 2024, involving environmental training, curriculum materials, and instruction services.
The contract extension extends the existing agreement to March 21, 2025, with the contractor required to maintain current insurance certificates meeting ADEQ's specified requirements. The extension authorizes the continuation of services into the new state fiscal year, with invoices for work performed through April 1, 2024, to be submitted by April 30, 2024, and paid within 30 days of receipt. The document indicates that a new purchase order will be issued once the budget for the fund account is loaded, and all other original contract terms 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:
CTR070398
Environmental Training, Curriculum Materials and Instruction Eastern Research Group, Inc.
ADEQ PROCUREMENT
1110 W. Washington Street Phoenix, AZ 85007 602-771-4730
DATE: March 18, 2024
THE PURPOSE OF THIS AMENDMENT IS TO:
1. Contract is hereby extended to March 21, 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
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 April 1, 20024 shall be invoiced and submitted to ADEQ by April 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 .