Contract No. 2025382.pdf

City of Buckeye — Regular Council Meeting (2026-02-17)

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COOPERATIVE CONTRACT PURCHASE ADDENDUM (CCPA) 
BETWEEN 
THE CITY OF BUCKEYE 
AND 
SOUTHWEST WATERWORKS CONTRACTORS PM LLC  
DBA PUMPMAN WATERWORKS 
CONTRACT NO. 2025382 
CHANGE ORDER # 1 
THIS CHANGE ORDER # 1 (this “Change Order”) is entered into as of ___________________ 
between the City of Buckeye, an Arizona municipal corporation (the “City”) and Southwest 
Waterworks Contractors
 LLC.,
 an 
 limited 
liability company (the “Contractor”). This Change Order modifies certain sections of 
Contract No. 2025382 (the “Contract”), with those sections not expressly modified remaining 
in full effect pursuant to their terms.  
RECITALS: 
The City and Contractor entered into Contract No. 2025382 dated January 27, 2025. Pursuant to 
which Contractor was to provide motor, pump, well repair and replacement services with an 
expiration subject to the terms of the City of Mesa contract 2020112 and a not-to-exceed amount 
of $217,792.00. 
CONTRACT CHANGES: 
1.
Contract Price, is amended by increasing the not-to-exceed amount by $532,208.00
from $217,792.00 to $750,000.00. 
2.
Term, is amended by extending the Contract end date to July 1, 2027.
3.
Exhibit B Pricing of the City of Mesa contract is amended to incorporate the
updated pricing set forth in Exhibit 1 of this Change Order 1. 
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. § 38-511.

IN WITNESS WHEREOF, the parties hereto have executed this Change Order as of the date 
first set forth above. 
CITY: 
THE CITY OF BUCKEYE,  
an Arizona municipal corporation 
Doug Sandstrom, City Manager 
CONTRACTOR: 
SOUTHWEST WATERWORKS CONTRACTORS 
PM LLC DBA PUMPMAN WATERWORKS, 
a 
By: 
Title: 
ATTEST: 
Lucinda Aja, City Clerk 
RECOMMENDED:
Rob Roach, Grant Program and Procurement Manager 
APPROVED AS TO FORM: 
City Attorney

Exhibit 1