CTR073794_Contract_Amendment_Summary_Four__4_.pdf
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- Attached to
- Master Agreement AZ|CTR073794
- Contract number
- CTR073794
- Issued by
- Arizona
About this file
This document is a Contract Amendment Summary issued by the Arizona Department of Transportation (ADOT) for contract CTR073794 with The DM Caldwell Corp, pertaining to janitorial services for Southern Arizona Regions. The amendment is numbered Four (4) and was revised in March 2025, involving modifications to existing contract line items for facilities in Douglas and Parker, Arizona.
The amendment updates pricing and service locations for janitorial services at two specific sites: the Douglas Equipment Shop and the Parker POE Rapid Enforcement Lane Booth. The changes include establishing new rates for various cleaning services such as interior/exterior window cleaning, daily janitorial services (with supplier-provided supplies), and floor cleaning. Specifically, the rates range from $10.00 to $253.00 per job, depending on the service type and location, with a square footage of 844 SQFT for the Douglas location. The amendment adds two new line items for the Parker location and modifies three existing line items for the Douglas location, all under section 27 of the Special Terms and Conditions.
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Text version
ARIZONA DEPARTMENT OF TRANSPORTATION
1655 W. Jackson Street, MD 100P
Phoenix, AZ 85007
Contract Amendment Summary CONTRACTOR: CTR073794 The DM Caldwell Corp AMENDMENT NO.: Four (4)
DESCRIPTION: Janitorial Services for Southern Arizona Regions
Rev. 03/2025
Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows:
1. Amendment Four (4) is to mutually change line number CTR073794-43 of the contract items to
“Douglas Equipment Shop, 2100 A. Ave, Bldg#2123, Douglas AZ-Interior/Exterior Window Cleaning Rate at 844 SQFT” at a rate of $30.00 per job per section 27 of the Special Terms and Conditions.
2. Amendment Four (4) is to mutually change line number CTR073794-41 of the contract items to “Douglas Equipment Shop, 2100 A. Ave, Bldg#2123, Douglas AZ-Daily Janitorial Rate (supplier providing supplies at 844 SQFT” at a rate of $70.00 per job per section 27 of the Special Terms and Conditions.
3. Amendment Four (4) is to mutually change line number CTR073794-42 of the contract items to “Douglas Equipment Shop, 2100 A. Ave, Bldg#2123, Douglas AZ-Floor Cleaning Rate at 844 SQFT” at a rate of $253.00 per job per section 27 of the Special Terms and Conditions.
4. Amendment Four (4)) is to mutually add line number CTR073794-52 of the contract items “Parker
POE Rapid Enforcement Lane Booth 310 S. California Ave. Bldg#2687, Parker AZ Daily Janitorial Rate (supplier providing supplies)” at a rate of $10.00 per job per section 27 of the Special Terms and Conditions.
5. Amendment Four (4) is to mutually add line number CTR073794-53 of the contract items “Parker
POE Rapid Enforcement Lane Booth 310 S. California Ave. Bldg#2687, Parker AZ Interior/Exterior Window Cleaning” at a rate of $20.00 per job per section 27 of the Special Terms and Conditions.
6. All other terms, conditions and provisions of this contract remain unchanged.
https://appstate.az.gov/page.aspx/en/ctr/contract_manage/77030
File details come from the government source that posted it. Updated .