Contract No. 2025149A CO2 Layer 8.pdf

City of Buckeye — Special (2025-08-26)

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(REV. 12.9.2024)
ON-CALL PROFESSIONAL SERVICES AGREEMENT
BETWEEN
THE CITY OF BUCKEYE
AND
LAYER8, LLC
Contract No. 2025149A
 
CHANGE ORDER # 2 
 
THIS CHANGE ORDER # 2 (this “Change Order”) is entered into as of ___________ between 
the City of Buckeye, an Arizona municipal corporation (the “City”) and Layer8, LLC, a Nevada 
limited liability company (the “Consultant”). This Change Order modifies certain sections of 
Contract No. 2025149A (the “Contract”), with those sections not expressly modified remaining in 
full effect pursuant to their terms.  
 
RECITALS: 
 
The City and Consultant entered into Contract No. 2025149A dated October 1, 2024. Pursuant to 
which Consultant was to provide On-Call Information Technology Design, Program/Project 
Support and Installation Services with an expiration date of September 17, 2025 and a not-to-
exceed amount of $900,000.00. 
 
Thereafter, Change Order #1 to remove Task Order terms and change the not-to-exceed amount 
by $90,000.00 from $900,000.00 to $990,000.00 was entered into as of June 17, 2025. 
CONTRACT CHANGES: 
1. Term of Agreement is modified to renew the agreement through September 17, 2026. 
 
2. Section 4 Payments is modified to increase the not-to-exceed amount by $925,000.00
from $990,000.00 to $1,915,000.00. 
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. § 38-511.  
 
IN WITNESS WHEREOF, the parties hereto have executed this Change Order as of the date 
first set forth above. 
 
CITY:  
 
 
 
 
 
CONSULTANT:

(REV. 12.9.2024)
THE CITY OF BUCKEYE,
LAYER8, LLC,
an Arizona municipal corporation
a Nevada limited liability company
By: 
David B. Roderique, Interim City Manager
Its:
ATTEST:
Lucinda Aja, City Clerk
RECOMMENDED:
William Kauppi, Chief Financial Officer
APPROVED AS TO FORM:
K. Scott McCoy, City Attorney