Contract no. 32600066- CCS Facility Services.pdf

City of Buckeye โ€” Regular Council Meeting (2026-01-20)

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(REV. 6.23.2025) 
 
COOPERATIVE CONTRACT PURCHASE ADDENDUM (CCPA)  
BETWEEN 
THE CITY OF BUCKEYE 
AND 
CCS FACILITY SERVICES  ARIZONA INC., 
CONTRACT NO. 32600066 
 
CHANGE ORDER # 1 
THIS CHANGE ORDER # 1 
 is entered into as of ______________ between 
the City of Buckeye, an Arizona municipal corporation 
CCS Facility Services  
Arizona Inc., a Delaware corporation 
. This Change Order modifies certain 
sections of Contract No. 32600066 
, with those sections not expressly modified 
remaining in full effect pursuant to their terms.  
RECITALS: 
 
The City and Contractor entered into Contract No. 32600066 dated June 1, 2025. Pursuant to which 
Contractor was to provide custodial, grounds, and maintenance services with an expiration date 
subject to the terms of the 1Government Procurement Alliance (1GPA) and Paradise Valley 
Unified School District County contract 25-10PV-02 and a not-to-exceed amount of $225,000.00 
CONTRACT CHANGES: 
 
1. 
Contract Price, is amended by increasing the not-to-exceed amount by 
$3,737,980.36 from $225,000.00 to $3,962,980.36. 
 
2. 
Term is amended by extending the Contract end date to June 01, 2030.  
 
 
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.  
IN WITNESS WHEREOF, the parties hereto have executed this Change Order as of the date 
first set forth above.

(REV. 6.23.2025) 
 
CITY:  
 
 
 
 
 
CONTRACTOR: 
THE CITY OF BUCKEYE, 
CCS FACILITY SERVICES  ARIZONA 
an Arizona Municipal corporation  
INC., 
 
 
 
 
 
 
a Delaware corporation 
 
 
 
 
 
 
By:  
 
 
 
 
 
 
Doug Sandstrom, City Manager 
 
 
Title:   
 
 
 
 
 
 
ATTEST: 
 
 
 
 
 
 
Lucinda Aja, City Clerk 
RECOMMENDED:  
 
 
 
 
 
 
Rob Roach, Grant Program and Procurement Manager 
APPROVED AS TO FORM: 
 
 
 
 
 
 
K. Scott McCoy, City Attorney