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
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