Sierra container - trash containers
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19939 characters
Department Name
Account ID
Description
FY26 Final Sub-lines
FY26 Final Budget
Sanitation
591-4-1141-811 TRASH SERVICE CHARGES
$2,520,000
Sanitation
591-4-2611-511 INTEREST REVENUE
$50,000
Sanitation
591-5-7881-199 LABOR DISTRIBUTION
$32,000
Sanitation
591-5-7881-249 OTHER SUPPLIES
$73,000
Sanitation
591-5-7881-336 WASTE SERVICES
$1,632,000
Sanitation
591-5-7881-360 PRINTING SERVICES
$2,000
Sanitation
591-5-7881-950 TRANSFER OUT
$441,000
Sanitation
591-5-7881-950
To General Fund
$335,000
Sanitation
591-5-7881-950
To Water
$106,000
48
IN WITNESS WHEREOF, the Parties have entered into this Amendment on the Effective Date.
FOR THE CITY
FOR THE CONTRACTOR
By: _________________________________________
By: _________________________________________
Its: _________________________________________
Its: _________________________________________
APPROVED AS TO FORM:
By: _________________________________________
City Attorney
ATTEST:
By: _________________________________________
City Clerk
Docusign Envelope ID: 28E3D462-F1EC-818C-82CF-1078046A12DF
Vice President
Public Works & Utilities Director
REVISED EXHIBIT B
COMPENSATION AND FEES
Pricing is inclusive of all costs, including manufacture, labor and order delivery, associated with
completing the requirements of the Scope of Work.
Section 1 – New Containers
Pricing for containers will fall between the ranges below, adjusting to reflect polymer market conditions,
as supported by documentation from the Independent Commodity Intelligent Services (ICIS) Index.
Item
Price Each
95-gallon container
$54.50 - $63.50
65-gallon container
$50.75 - $58.25
Sales Tax:
8.8%
Delivery:
Less than 30 days from order date.
Section 2 – Buy Back Program
Item
Credit Each
95-gallon container
$0.50
65-gallon container
$0.25
48-gallon container
$0.15
Minimum number of containers for pick up:
200
Pick up:
5 business days from notification date.
Docusign Envelope ID: 28E3D462-F1EC-818C-82CF-1078046A12DF
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"#$%&'()+),-.#/-0"1234567+489:928;9:582<=389"<34=923>=?
City Clerk Document No.
City Council Meeting Date: April 24, 2025
AMENDMENT TO CITY OF CHANDLER AGREEMENT
REFUSE AND RECYCLING CONTAINERS
CITY OF CHANDLER AGREEMENT NO. SW2-100-4480
THIS AMENDMENT NO. 3 (Amendment No. 3) is made and entered into by and between the City of
Chandler, an Arizona municipal corporation (City), and Sierra Container Group, LLC (Contractor), (City
and Contractor may individually be referred to as Party and collectively referred to as Parties) and made
, 2025 (Effective Date).
RECITALS
WHEREAS, the Parties entered into an agreement for the purchase refuse and recycling containers
(Agreement); and
WHEREAS, the term of the Agreement was May 16, 2022, through May 15, 2023, with the option of up
to four one-year extensions; and
WHEREAS, the Parties wish to exercise the third option through this Amendment to extend the
Agreement for one year.
AGREEMENT
NOW THEREFORE, the Parties agree as follows:
1.
The recitals are accurate and are incorporated and made a part of the Agreement by this
reference.
2.
Section III is amended to read as follows: The Agreement is extended for a one-year period May
16, 2025, through May 15, 2026.
3.
Section IV is amended to read as follows: The City will pay the Contractor the per unit cost set
forth in Exhibit B of the original Agreement, which is incorporated into and made a part of this
Amendment No. 3 by this reference. Total payments made to the Contractor during the term of
this Amendment No. 3 will not exceed $550,000.
Docusign Envelope ID: 577AC036-B674-4EDA-AFD1-69F95EDA711C
April 28
4.
All other terms and conditions of the Agreement remain unchanged and in full force and effect.
If a conflict or ambiguity arises between this Amendment No. 3 and the Agreement, the terms
and conditions in this Amendment No. 3 prevail and control.
IN WITNESS WHEREOF, the Parties have entered into this Amendment on the Effective Date.
FOR THE CITY
FOR THE CONTRACTOR
By: _________________________________________
By: _________________________________________
Its: Mayor
Its: _________________________________________
APPROVED AS TO FORM:
By: _________________________________________
City Attorney
ATTEST:
By: _________________________________________
City Clerk
Docusign Envelope ID: 577AC036-B674-4EDA-AFD1-69F95EDA711C
Vice President