CTR079591 Post Award Agenda.docx

DOCX document 239 KB Posted

Attached to
Master Agreement AZ|CTR079591
Contract number
CTR079591
Issued by
Arizona

About this file

This document is a Post Award Agenda for Contract CTR079591, which involves a demolition project located in Goodyear, Arizona. The primary participants include the procuring agency (represented by Procurement Officer Sheri Eiri), project managers Amy MacGregor and Athena Santiago, technical expert Greg Rodriguez, and the contractor Breinholt Contracting Inc., represented by Jon Garner. The meeting is scheduled for November 24, 2025, via Google Meets.

The contract covers demolition services for Parcel 7-12289, located at 170063 W. Cocopah Street in Goodyear, AZ. The total contract value is $19,561.44, broken down into two line items: $18,390.00 for all-inclusive demolition services (excluding taxes) and $1,171.44 for taxes. Required contract deliverables include a specification document, safety plan, personnel list, work schedule, payment and performance bonds, and certificate of insurance. The agenda highlights key discussion points such as contract terms, ordering procedures, delivery requirements, invoicing, payment terms, and vendor performance reporting.

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Text version

Post Award Agenda CTR079591 Demolition of Parcel 7-12289

Date:November 24, 2025
Time:10:30 am – 11:00 am
Location:Google Meets
Attendees:See Post Award Sign-In Sheet

AGENDA TOPICS

Welcome/ Introduction

1. Primary Points of Contact

· Procurement Officer, Sheri Eiri

· Project Managers: Amy MacGregor, Athena Santiago

· Technical Expert: Greg Rodriquez

· Contractor: Breinholt Contracting Inc. (Jon Garner)

2. Contract Deliverables

· Specification – Parcel 7-12289: 170063 W. Cocopah Street, Goodyear, AZ 85338

· Reporting – Exhibits

· Safety Plan

· Personnel List

· Work Schedule

· Payment and Performance Bonds

· Certificate of Insurance

3. Special Terms and Conditions

· Contract Term

· Ordering

· Delivery (if applicable)

· Invoicing & Payment Requirements

· Subcontractors – None

· Licensing Requirements

4.Pricing
Line Item
Description
UoM
Amount
CTR079591-1
Parcel 7-12289: All-inclusive costs for demolition services per specifications excluding taxes.
Lumpsum
$18,390.00
CTR079591-2
Parcel 7-12289: Taxes
Lumpsum
$1,171.44

5. Vendor Performance Reports

OPEN DISCUSSION/ROUNDTABLE

ACTION ITEMS

DESCRIPTION
PERSON RESPONSIBLE
DEADLINE

Rev. 03/2025 image1.jpeg

File details come from the government source that posted it. Updated .