Contract No. 2025209.pdf

City of Buckeye โ€” Regular Council Meeting (2026-03-03)

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(REV. 6.23.2025) 
 
COOPERATIVE CONTRACT PURCHASE ADDENDUM (CCPA) 
BETWEEN 
THE CITY OF BUCKEYE 
AND 
L.N. CURTIS AND SONS INC.,  
CONTRACT NO. 2025209 
 
CHANGE ORDER # 2 
 
THIS CHANGE ORDER # 2 
 is entered into as of ______________  
between the City of Buckeye, an Arizona municipal corporation 
L.N. Curtis and 
Sons Inc., a California corporation 
. This Change Order modifies certain sections 
of Contract No. 2025209 
, with those sections not expressly modified remaining 
in full effect pursuant to their terms.  
 
RECITALS: 
 
The City and Contractor entered into Contract No. 2025209 dated September 24, 2024. Pursuant 
to which Contractor was to provide firefighting equipment and rescue tools with related supplies 
and accessories with an expiration date of April 4, 2028 and a not-to-exceed amount of 
$225,000.00. 
 
Thereafter, Change Order #1 to change the not-to-exceed amount by $300,000.00 from 
$225,000.00 to $525,000.00 was entered into as of December 14, 2025.  
 
 
CONTRACT CHANGES: 
 
 
1. 
Contract Price, is amended by increasing the not-to-exceed amount by 
$2,475,000.00 from $525,000.00 to $3,000,000.00. 
 
 
ADDITIONAL PROVISIONS: 
 
Except as amended herein, all provisions of the Contract remain in full force and effect. 
 
In the event of any conflict or discrepancy between the terms of this Change Order, the 
Contract, and any other contract documents, the documents shall govern in that order.   
 
This Change Order may be canceled pursuant to the provisions of A.R.S. ยง 38-511.

(REV. 6.23.2025) 
 
 
IN WITNESS WHEREOF, the parties hereto have executed this Change Order as of the date 
first set forth above. 
 
CITY:  
 
 
 
 
 
CONTRACTOR: 
 
THE CITY OF BUCKEYE,  
 
 
L.N. CURTIS AND SONS INC., 
an Arizona municipal corporation 
 
 
a California corporation  
 
 
 
 
 
 
 
 
 
By:  
 
 
 
 
 
 
Doug Sandstrom, City Manager 
 
 
Title:   
 
 
 
 
 
 
 
ATTEST: 
 
 
 
 
 
 
 
Lucinda Aja, City Clerk 
 
RECOMMENDED: 
 
 
 
 
 
 
 
 
 
Rob Roach, Grant Program and Procurement  
Manager 
 
APPROVED AS TO FORM: 
 
 
 
 
 
 
 
 
 
Tosca Henry, City Attorney