M20-0083_Contract_Annual_Renewal_03_DEMA_Firefighter_Gear___Executed_.pdf

PDF 235 KB Posted

Attached to
Master Agreement AZ|CTR052553
Contract number
CTR052553
Issued by
Arizona

About this file

This document is a Contract Amendment issued by the State of Arizona's Department of Emergency and Military Affairs (DEMA) for a contract with LN Curtis and Sons, a vendor located in Phoenix, Arizona. The amendment is numbered "Three" and pertains to the original contract CTR052553/M20-0083 for Firefighter Turnout Gear and Accessories.

The contract amendment extends the current agreement from January 20, 2024 to March 31, 2024, with minor price adjustments to various line items. Specifically, the prices for firefighting equipment have been slightly modified: Pants increased from $1,615.93 to $1,621.73, Boots adjusted from $818.85 to $851.93 and from $523.93 to $544.89, and Jackets adjusted from $2,163.91 to $2,159.17. The price changes are attributed to market conditions and supply cost increases, with the amendment noting these adjustments were outside the vendor's control and considered an unforeseen development.

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Text version

Katie Hobbs Maj Gen Kerry L Muehlenbeck

Governor The Adjutant General

CONTRACT AMENDMENT

TRANSMITTAL FORM

DATE: January 9, 2024

TO: LN Curtis and Sons

4647 S 33rd St.

Phoenix, Arizona 85040 Attn: Mark Von Hacht Email: mvonhacht@lncurtis.com

FROM: Robert Coleman

Procurement Specialist

SUBJECT: Firefighter Turnout Gear and Accessories (CTR052553/M20-0083) Contract Amendment No. Three

Enclosed for your review and signature is a contract amendment for the above subject contract. Please do not make any changes to the enclosed documents prior to discussing them with Purchasing & Contracting.

Any unauthorized alteration may delay finalization.

It has been determined that, in the best interest of the State and DEMA specifically, the current contract shall be renewed for the term through March 31, 2024.

Please sign and return at your earliest convenience but no later than January 12, 2024, to the following address: robert.coleman@azdema.gov.

A fully executed copy will be sent to you once the Amendment is issued.

If you have any questions, please feel free to contact Robert Coleman at the email address listed above.

Sincerely, Kyle A. Matthew Chief Procurement Officer Cc: Electronic File

STATE OF ARIZONA

DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

DEMA PURCHASING & CONTRACTING

5636 East McDowell Road, Bldg M5800

Phoenix, Arizona 85008-3465

STATE OF ARIZONA

DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

PROCUREMENT OFFICE (STATE)

5636 East McDowell Road, Bldg M5800 Phoenix, Arizona 85008-3495

CONTRACT AMENDMENT

Number: Three

DEMA Contract No.: CTR052553 File: M20-0083

Effective Date:

January 20, 2024

Contractor and Address:

LN Curtis and Sons 4647 S 33rd St.

Phoenix, Arizona 85040

Contract Officer:

Robert Coleman Procurement Specialist

The following changes, additions, and/or deletions to the Contract constitute a part of the Contract Documents and modify the Contract accordingly:

1. In accordance with solicitation, BPM002958/M20-0083, Section 2.4 Paragraph 2.4.2 Contract Extension:

The contract is extended from: January 20, 2024 to March 31, 2024

2. Price increase was outside control of Vendor and an unforeseen development. Due to price of supplies going up every 3 months. Any future adjustments shall be in accordance with Paragraph 2.4.2, Price Adjustments.

Change:

Previous New Line 2.1.1. Pants $1615.93 $1621.73 Line 2.3.3. Boots $818.85 $851.93 Line 2.2.1. Jacket $2163.91 $2159.17 Line 2.3.1 Boots $523.93 $544.89

All other terms and conditions shall remain the same.

Name and Title of Contractor (Type or print)

Name and Title of Procurement Officer

Kyle A. Matthew Chief Procurement Officer

Signature and Date

Signature and Date

Matt Foust

USG Customer Service Manager

Matt Foust Digitally signed by Matt Foust Date: 2024.01.18 10:02:28 -08'00'

18-Jan-2024

1/29/2024

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