CITY OF LOS ANGELES
City of Los Angeles Purchasing Agent
111 E 1ST STREET
ROOM 110
LOS ANGELES CA 90012
ANNUAL REQUIREMENTS CONTRACT
Contract Number Description RFQ Number
ARC 40 59680 16 Slurry, Premix R.E.A.S.
Contract Dates Payment Terms Delivery Days ARO
12-19-22 to 12-31-23 1% Net 30
Central Purchasing Vendor Bill To
Contact: Martha Medina 000034616 ity of Los Angele
Phone: (213) 928-9536 PETROCHEM MATERIALS pply Svcs., Accounts Payab E-mail: [email protected] INNOVATION,LLC 555 Ramirez St., Space 312 6168 INNOVATION WAY Los Angeles CA 90012
CARLSBAD, CA 92009
Reason for Modification
Amendment 10 extend 1 yr 12/31/2023 add items, mmm
Renewal Period Options
Option Effective Date Expiration Date
Line Items
Line Commodity Code CL Description UOM Unit Price Markdown % Markup % 1 30121601 Premix, Rubberized Emulsion GLL $2.8400
Aggregated Slurry, Type I
Extended Description: Premix, Rubberized Emulsion, Aggregate Slurry, Type I:
Slurry made in accordance with Standard Specifications for Public Works Construction 2012 Edition, Sections 203-3.4.4 to 203- 5.54, 302-4.6.4.1 to 302-5.1 and GSD/BSS Specifications for Modified Asphalts, Pavements and Processes, as well as any changes or updates going forward Prices reflect asphalt prices at 1/1/2016 to $355/ton (liquid) 2 30121601 Premix, Rubberized Emulsion $2.3400
Aggregated Slurry, Type lI
Extended Description: Premix, Rubberized Emulsion, Aggregate Slurry, Type I!:
All in accordance with Standard Specifications for Public Works Construction 2012 Edition, Sections 203-3.4.4 to 203- 5.54, 302-4.6.4.1 to 302-5.1 and GSD/BSS Specifications for Modified Asphalts Pavements and Processes, as well as any changes or updates going forward. 30121601 Premix, Rubberized Emulsion GLL $2.3400
Aggregated Slurry, Type I!!
** THIS LINE IS NOT ACTIVE***
Extended Description: Premix, Rubberized Emulsion Aggregated Slurry, Type III ARC 40 59680 16 Page 1
Line Commodity Code CL Description UOM Unit Price Markdown % Markup % 4 30121400 Service, Regular Time Labor only HUR $95.0000 application of Central Pla
Extended Description: SERVICE, LABOR, PER PERSON:
Labor for work performed in accordance with the RFQ/Contract specifications and requirements attached.
Regular rate: $ 95.00
Labor rates shall be subject to change in accordance with the applicable prevailing wage, living wage, or minimum wage, and upon supplier's written notification to the Purchasing Agent. 5 30121400 Service, Overtime Labor only HUR $142.0000
application of Central Plant N
Extended Description: SERVICE, LABOR, PER PERSON:
Labor for work performed in accordance with the RFQ/Contract specifications and requirements attached.
Overtime rate: $142.50
Labor rates shall be subject to change in accordance with the applicable prevailing wage, living wage, or minimum wage, and upon supplier's written notification to the Purchasing Agent. 721417 Rental, Service/Haul Trucks (Bare) DAY $200.0000 Extended Description: Rental, Service/Haul Trucks (Bare) DAILY, WEEKLY & MONTHLY RENTAL RATES: (Bare)
Daily: $200.00
Minimum rental time: 1 Day
Number of units available: 9
7 721417 Rental, Application Trucks (Bare). HUR $252.0000 Extended Description: APPLICATION TRUCKS: (Bare)
HOURLY RENTAL RATES: Within the City of Los Angeles, City Limits Hourly: $252.00
Overtime: $252.00
Sunday/Holiday: $252.00
**Minimum rental time: 4 Hours**
Number of units available: 22
APPLICATION TRUCKS: (Bare)
HOURLY RENTAL RATES: NOT Within the City of Los Angeles, City Limits Hourly: $252.00
8 721417 Job Tankers, for delivery of Premix, EA $550.0000 R.E.A.S in trailer moun
Extended Description: Job Tankers, for delivery of Premix, R.E.A.S. in trailer mounted 4,000 gallon tank to any location within the City of Los Angeles.
JOB TANKER: As needed
Delivery of Premix, R.E.A.S in trailer mounted 4,000 gallon tank to any location within the City of Los $600 Per Load
301216 Asphalt Binder, Heavy Traffic, STN $800.0000
Structurally Modified Binder
Extended Description: Heavy Traffic Binder: Structurally Modified Binder PG 76-10 (City of Los Angeles Custom Mix) Specifications as called in Attachment B of EV 4672, as provided by GSD Bureau of Standards.
ARC 40 59680 16 Page 2
Line Commodity Code CL Description UOM Unit Price Markdown% Markup % 10 78121603 Delivery, Trucking to AP1 Asphalt STN $17.0000 Binder, PG 76-10
Extended Description: Delivery, Trucking to Asphalt Plant 1 of Asphalt Binder, Heavy Traffic, Structural Modified PG-10 (City of Los Angeles Custom Mix).
Delivery, Trucking to Asphalt Plant I of Custom Blend, Heavy Traffic Asphalt Binder, Structural Modified PG-10.
11 78121603 Delivery, Trucking - AP2, Asphalt STN $19.0000 Binder, PG 76-10
Extended Description: Delivery, Trucking to Asphalt Plant II Asphalt Binder, Heavy Traffic, Structural Modified PG-10 (City of Los Angeles Custom Mix)
Delivery, Trucking to Asphalt Plant Il of Custom Blend, Heavy Traffic Asphalt Binder, Structural Modified PG 10.
12 721417 Rental, of Job Tankers, for Delivery of SMI $3.0000 Premix, R.E.A.S. not
Extended Description: Rental, of Job Tankers, for Delivery of Premix, R.E.A.S. not within the City of L.A., (price to include delivery fee and mileage from Mi's shipping Plant).
For any location outside the City of L.A., delivery change from PMI Shipping Plant $3.00 per mile ($600.00 Minimum)
For any location outside the City of L.A., delivery change from PMI Shipping Plant$3.00 per mile ($600.00 Minimum)
13 301216 Fine Aggregate Slurry Mix: Premixed GLL $3.0000 REAS
Extended Description: Fine Aggregate Slurry Mix: Premixed REAS.
Specifications as called in Attachment B of EV 4672, as provided by GSD Bureau of Standards. 14 721417 Pump Rental, Specialized Slurry DAY $500.0000 Pump, (pump capable of 250
Extended Description: Pump Rental, Specialized Slurry Pump. (Pump capable of 250 gallons centralized mix slurry/minute).
DAILY RENTAL RATES:
Daily: $500.00
Minimum rental time: 1 day
Number of units available: 12
15 78121603 Delivery, Trucking (common carrier) •STN $17.0000 AP1, Asphalt, Hvy Bndr
Extended Description: Delivery, Trucking (common carrier) to Asphalt Plant I of Asphalt, Heavy Traffic Binder, (City of LA Custom Mix)
Note* Please include Proof of Delivery/Bill of Lading from common carrier trucking along with their invoice to ensure prompt payment.
16 78121603 Delivery, Trucking (common carrier) to ST $19.0000 P2 of Asphalt, Heav!
Extended Description: Delivery, Trucking (common carrier) to Asphalt Plant Il of Asphalt, Heavy Traffic Binder, (City of LA Custom Mix).
Note* Please include Proof of Delivery/Bill of Lading from common carrier trucking along with their invoice to ensure prompt payment.
ARC 40 59680 16 Page 3
Line Commodity Code CL Description UOM Unit Price Markdown % Markup% 17 721116 Plant Opening $1,500.0000
Extended Description: Plant Opening: For, Saturday, Sunday or Holidays Saturday $ 1,500
Sunday $ 1,500
Holiday $1,500
18 801116 Per Diem for Los Angeles. $150.0000
Extended Description: Per Diem for Temp Los Angeles personnel 19 721417 Rental, Storage Tank Portable for $1,000.0000 Jobsite Work.
Extended Description: Rental, Storage Tank Portable for Jobsite Work.
PORTABLE STORAGE TANK RENTAL:
DAILY, RENTAL RATES:
Dally: $1,000.00
Minimum rental time: 1 Day
Number of units available: 5
20 721417 Rental, Slurry Box DAY $250.0000
Extended Description: SLURRY BOX RENTAL:
DAILY, RENTAL RATES:
Daily: $ 250.00
Minimum rental time: 1 Day
Number of units available: 5
21 721417 Rental, Delivery, Tanker - Bare, each EA $200.0000 load.
Extended Description: TANKER (Bare) DELIVERY, RENTAL:
DAILY, RENTAL RATES:
$200.00 per load
Number of units available: 28
22 801116 HUR $0.0100
Trati, Disrupion Notrying Affected
THIS LINE IS NOT ACTIVE***
Extended Description: NOTE: THIS LINE IS BEING REPLACED BY LINES 26 (REG.RATE) & LINES 27 (OVERTIME RATE) LABOR:
Labor for work performed in accordance with the RFQ/Contract specifications and requirements attached.
Regular rate: $95.00
•
Overtime rate: $142.50
abor rates shall be subject to change in accordance with the applicable prevailing wage, living wage r minimum wage, and upon supplier's written notification to the Purchasing Agen ARC 40 59680 16 Page 4
Line Commodity Code CL Description UOM Unit Price Markdown % Markup% 23 551215 Hangtag/Doorknob Notices of Affected I EA $0.3000 Traffic Disruptions
Extended Description: HANG TAG NOTICES:
$0.30 Per Hang Tag Notice $300.00 Minimum per job = (1,000 hang tags) 24 55121710 Traffic Control, To furnish, place/ DAY $1,500.0000 maintain traffic signage,
Extended Description: Traffic Control, To furnish, place/maintain traffic signage, excluding electronic, of affected areas, (NO LABOR INVOLVED).
25 721417 Rental, Sweeper, Mobile Units. (only if HUR $0.0100 no showCity Sweeprs)
** THIS LINE IS NOT ACTIVE***
Extended Description: NOTE: THIS LINE IS BEING REPLACED BY LINES 28 (REG.RATE), LINES 29 (OVERTIME RATE) & LINES 30 (SUNDAY & HOLIDAY)
HOURLY RENTAL RATES:
Regular Rate Hourly: $ 200.00
Overtime Rate Hourly: $ 300.00
Sunday/Holiday Rate Hourly: $ 400.00
Minimum rental time: 8 Hours
Number of units available: 2
26 801116 Labor, Reg .Rate, Posting & Notify HUR $95.0000 Affected TrafficDisrupt
Extended Description: NOTE: THIS LINE IS REPLACEMENT FOR LINES 22 (REG.RATE)LABOR:
Labor, Posting and Notifying of Affected Traffic Disruptions Labor for work performed in accordance with the RFQ/Contract specifications and requirements attached.
Regular rate: $95.00
Labor rates shall be subject to change in accordance with the applicable prevailing wage, living wage, or minimum wage, and upon supplier's written notification to the Purchasing Agent. 27 801116 Labor, Ovrtim e Rate, Posting & Notify HUR $142.5000 Affected Traffic
Extended Description: NOTE: THIS LINE IS REPLACEMENT FOR LINES 22 (Overtime Rate) LABOR:
Labor, Posting and Notifying of Affected Traffic Disruptions Labor for work performed in accordance with the RFQ/Contract specifications and requirements attached.
Overtime rate: $142.50
Labor rates shall be subject to change in accordance with the applicable prevailing wage, living wage, or minimum wage, and upon supplier's written notification to the Purchasing Agent. 28 721417 Rental, Sweeper, Mobile Unit, Regular HUR $200.0000 Extended Description: NOTE: THIS LINE REPLACES LINES 25 (REG.RATE), Rental, Sweeper, Mobile Units, to be used "only" should City Sweepers not show up.
HOURLY RENTAL RATES:
Regular Rate Hourly: $ 200.00
Minimum rental time: 8 Hours
Number of units available: 2
ARC 40 59680 16 Page 5
Line Commodity Code CL Description UOM Unit Price Markdown % Markup% 721417 Rental, Sweeper, Mobile Units HUR $300.0000
29 Overtime Rate.
Extended Description: NOTE: THIS LINE REPLACES LINES 25 (OVERTIME RATE) Rental, Sweeper, Mobile Units, to be used "only" should City Sweepers not show up.
HOURLY RENTAL RATES:
Overtime Rate Hourly: $ 300.00
Minimum rental time: 8 Hours
Number of units available: 2
30 721417 Rental, Sweeper, Mobile Units, Sunday/ HUR $400.0000 Holiday Rate.
Extended Description: NOTE: THIS LINE REPLACES LINES 25 (Sunday & HOliday RATE) Rental, Sweeper, Mobile Units, to be used "only" should City Sweepers not show up.
HOURLY RENTAL RATES:
Overtime Rate Hourly: $ 400.00
Minimum rental time: 8 Hours
Number of units available: 2
31 30121601 1781 Slurry, Pilot Program GLL $2.1100
Extended Description: Pilot Program: 1781 Slurry
32 30121601 Cold in Place Recycling, CIR, Pilot GLL $3.6500 Program
Extended Description: Pilot Program: CIR
33 30121601 Reclaimed Asphalt Pavement RAP, GLL $2.0100 Central Mixed Slurry, Pilot
Extended Description: Pilot Program:
Reclaimed Asphalt Pavement RAP, Centrally Mixed Slurry
34 30121601 Emulsion, Cold Patch, Modified GLL $3.6500
Emulsion, Pilot Program
Extended Description: Pilot Program: Emulsion Cold Patch, Modified Emulsion 35 30121601 Premix, REAS, Type II (76-22 Binder) GLL $2.3500 Extended Description: Premix, Rubberized Emulsion Aggregate Slurry, Type II(76-22 Binder) 36 30121601 1781-LA (76-22 Binder) $2.3000
Extended Description: 1781-LA (76-22 Binder)
37 721417 Rental, Pneumatic Rubber Tire Roller DAY $500.0000 Extended Description: Rental, Pneumatic Rubber Tire Roller 38 78121603 Delivery Fee, Job Trailer for delivery of EA $600.0000 Equipment
Extended Description: Delivery Fee, Job Trailer for delivery of Equipment to any location within the City of Los Angeles 39 30121601 Asphalt Rubber Binder (delivered) STN $975.0000 Extended Description: Asphalt
40 30121601 3/8" Pre-coated Chip (delivered) STN $105.0000 Extended Description: Asphalt
41 801116 Operating Engineer (regular time) HUR $125.0000 Extended Description: Temporary personnel services
42 801116 Operating Engineer (Overtime) HUR $156.5000
Extended Description: Temporary personnel services
43 3012 Chip Spreader (Bare) DAY $1,500.0000
Extended Description: Roads and landscape
ARC 40 59680 16 Page 6
Line Commodity Code CL Description Unit Price Markdown% Markup % Chip Spreader (Bare) $1,500.0000
Extended Description: CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVICES Steel Drum Roller (Bare) $500.0000
Extended Description: CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVICES 46 721417 Chip Spreader (delivery)
Extended Description: CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVICES Authorized By
ARC 40 59680 16 Page 7
Annual Requirements Contract Clauses, Terms, and Conditions Line Item Provisions
Clauses and Comments on PDF
Document Provisions
Section intentionally left blank.
Supporting Documents
CONTRACT COMMENTS
ARC 40 59680 16 Page
Document ID [Document Phase Document Description Page 9 59680 Final Slurry, Premix R.E.A.S. of 12
INTENTIONALLY LEFT BLANK TO ADD CLAUSES AND COMMENTS.
Procurement Analyst: Martha Medina Document Phase DoStone Deer: 218:928-9536 E-mailosddress: [email protected] of 12
Requirements Contract for: **Slurry, Pre-Mix R.E.A.S. ** Award No. 59680 Payment Terms: 1.88% net 30 days Delivery: 1 Days ARO RFQ No.:EV4672 Previous Contract: 59180 Renewal Options: 5 Option Date 1=--/--/- Option Date 2 = --/--/-- Option Date 3=--/--/-- Options Granted: 0 Option Date 4=--/--/-- Option Date 5=-/-/-- You are hereby notified of the award of this contract with the City of Los Angeles in accordance with RFQ Number EV4672, to furnish the City's annual requirements for the items and/or services identified in this document. The entire RFQ (including Attachment A and specifications) or any items thereof, addendums, and general conditions comprise the contract. The Quotation document signed by the appropriate contractor and by duly authorized City officials is on file in the Purchasing Agent's office.
NOTE: SALES TAX WILL BE ADDED AT TIME OF ORDER.
The following listed items) cover the only products) or service(s) approved for purchase under this contract.
Products or services requested by the City and not listed in the contract require a separate City Purchase Order in order for the supplier to receive payment.
SUPPLIER CONTACT:
Contact Person: Frank B. Hoffman, Title: C. F. O.
Telephone No.: 760-603-0961
Fax No.: 760-603-0962
E-Mail Address: [email protected]
24 Hour Contact No.: 760-271-0197
CONTRACT PURCHASE ORDERS:
Contract Purchase Orders will be issued during the contract period for materials or services as required. Supplier shall deliver no goods or services until a City department issues a Contract Purchase Order.
APPROVED CONTRACT ITEM PURCHASES:
The listed items cover the only products approved for purchase under this contract.
The City of Los Angeles will not pay any invoice covering the delivery of any merchandise that is not explicitly authorized by this contract. Any products requested by the City not listed in the contract require a separate City Purchase Order in order for the supplier to receive payment.
RENEWAL OPTION:
The City reserves the right to renew this contract for 5 additional one (1) year period(s). All renewals shall be on an annual basis and under the same terms and conditions of the original contract.
ANNUAL PRICE ADJUSTMENT FOR LONG TERM FIXED PRICE CONTRACTS:
Unit Prices for each line item shall be fixed for one year from the contract start date. On contract anniversaries and renewals, unit prices may be adjusted for the next year in accordance with manufacturer's published price adjustments. Any price adjustments shall be mutually agreed upon by the City Purchasing Agent and the supplier.
Price increases will not exceed a reasonable amount, supported by written documentation as indicated in the paragraph below and as determined by the City Purchasing Agent, for any price adjustment. Price reductions may be issued at any time.
The City reserves the right to terminate contract without further obligation by either party in event price increases are not acceptable. Escalating factors will not be automatically granted. Requests for price increases shall be in writing and accompanied by each manufacturers) price lists) with appropriate supporting documents acceptable to the City.
Such documents shall include, but not be limited to manufacturer/distributor/dealer invoices, insurance bills, utility bills, regimens, Payroll reDs me the request Pail stale the percintage increase and the revised page for each affeclesteontract item. Final Slurry, Premix R.E.A.S. of 12 No increases will be granted without prior approval of the City Purchasing Agent, ESTIMATED EXPENDITURES AND THRESHOLD ADJUSTMENT:
Total expenditures for the life of this contract, including the initial term and all renewals or extensions, are estimated to be $67,788,010. No guarantee can be given that this total will be reached or that it will not be exceeded. Supplier agrees to furnish more or less in accordance with actual contract requirements.
AUTHORIZED DISTRIBUTOR/DEALER:
The supplier indicates it is an authorized factory distributor/dealer for the manufacturer quoted, or has provided a formal Letter of Certification from the manufacturer, stating that the manufacturer will honor any warranty claims by the City for equipment, parts, and/or materials provided by the supplier.
The manufacturer will be responsible for any default of the supplier that is not corrected by the supplier in a timely and efficient manner. This responsibility includes replacing incorrect or defective parts, trouble shooting, and correcting problems that are traceable to the manufacturer.
ANNUAL PRICE ADJUSTMENT FOR LONG TERM FIXED PRICE CONTRACTS:
Unit Prices for each line item shall be fixed for one year from the contract start date. On contract anniversaries and renewals, unit prices may be adjusted for the next year in accordance with manufacturer's published price adjustments. Any price adjustments shall be mutually agreed upon by the City Purchasing Agent and the supplier.
Price increases will not exceed a reasonable amount, supported by written documentation as indicated in the paragraph below and as determined by the City Purchasing Agent, for any price adjustment. Price reductions may be issued at any time.
The City reserves the right to terminate contract without further obligation by either party in event price increases are not acceptable. Escalating factors will not be automatically granted. Requests for price increases shall be in writing and accompanied by each manufacturers) price lists) with appropriate supporting documents acceptable to the City.
Such documents shall include, but not be limited to manufacturer/distributor/dealer invoices, insurance bills, utility bills, freight bills, payroll records, etc. The request shall state the percentage increase and the revised price for each affected contract item.
No increases will be granted without prior approval of the City Purchasing Agent.
LIQUIDATED DAMAGES FOR LATE DELIVERY:
Delivery delays beyond the Contract/Purchase Order delivery date will result in added expense to the City. The City of Los Angeles shall be paid damages for such delay. Inasmuch as the amount of damage is extremely difficult to ascertain, the supplier agrees to compensate the City in the amount of $100.00 per calendar day beyond the delivery date specified. This amount shall be fixed as liquidated damages that the City will suffer by reason of such delay, and not as a penalty. The City shall have the right to deduct and retain the amount of such liquidated damages from any monies due the supplier.
The supplier shall be entitled to a reasonable extension of time for unavoidable delay in delivery due to causes not reasonably foreseeable by the parties at the time of the Contract/Purchase Order execution, and that are entirely beyond the control and without the fault or negligence of the supplier, including, but not limited to, acts of God or the public enemy, war or other national emergency making delivery temporarily impossible or illegal, acts or omissions of other suppliers, strikes and labor disputes not brought on by any act or omission of the supplier, fire, flood, epidemics, quarantines, or freight embargoes.
INSURANCE:
The suppliers General Liability and Workers Compensation Insurance Certificates are recorded in the City Administrative Officer's Risk Management Track4LA database.
REPRESENPATRE SAMI DeSSent Base Document Description Page Repr sarative samples may badaken from each del suryandtest afascompliance with specification of 1gsting costs will be paid by the City for samples that comply. If samples do not comply with requirements, the expense of testing will be charged to the supplier, and delivery will be rejected. The supplier will be required to pick up the rejected material and to make a new delivery within 5 days of notification by the City. Notification will be made by the most effective means to the supplier's designated representative.
SALES/USE TAX PAID DIRECTLY TO STATE:
Since the supplier has not indicated it has a permit to collect California State sales tax, the City will pay use tax directly to the State of California. No sales tax will be paid to the supplier.
REPRESENTATIVE SAMPLE TESTING:
Representative samples may be taken from each delivery and tested for compliance with specifications. Testing costs will be paid by the City for samples that comply. If samples do not comply with requirements, the expense of testing will be charged to the supplier, and delivery will be rejected. The supplier will be required to pick up the rejected material and to make a new delivery within 5 days of notification by the City. Notification will be made by the most effective means to the supplier's designated representative.
SALES/USE TAX PAID DIRECTLY TO STATE:
ince the supplier has not indicated it has a permit to collect California State sales tax, the City will pay use ta irectly to the State of California. No sales tax will be paid to the supplie OTHER GOVERNMENT AGENCY PURCHASES:
Other government agencies may make purchases using the prices, terms and conditions of this contract.
CITY OF LOS ANGELES
CALIFORNIA
TONYMA ROVETER SENERAL SERVICE:
CITY FUROASING AGENT ON HAL SO
EAST FIRST STREE
•OS ANGELES, CA 9001
POUNDED 101
KARENBASS
MAYOR
December 19, 2022
Petrochem Manufacturing, Inc.
6168 Innovation Way
Carlsbad, CA 92009
SUBJECT: CITY OF LOS ANGELES SUPPLY CONTRACT 59680 - AMENDMENT 10 SLURRY, PREMIX RE.AS.
The subject contract is hereby extended to December 31, 2023 The following items are being added, effective 01/01/2023:
Line# Description Price
39 Asphalt Rubber Binder (Delivered) $975/Ton
40 3/8" Precoated Chip (Delivered) $105/Ton
41 Operating Engineer (Regular Time) $125.00/Hour
42 Operating Engineer (Overtime) $156.50/Hour
43 Chip Spreader (Bare) $1,500.00/Day
44 Distributor Truck (Bare) $2,000.00/Day
45 Steel Drum Roller (Bare) $500.00/Day
46 Chip Spreader (Delivery) $600/Each
This Agreement may be executed in one or more counterparts, and by the parties in separate counterparts, each of which when executed shall be deemed to be an original but all of which taken together shall constitute one and the same agreement. The parties further agree that facsimile signatures or signatures scanned into pdf (or signatures in another electronic format designated by City) and sent by e-mail shall be deemed original signatures.
AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER Cont.ARC 59680, Amendment 10 - 2- 12/19/2022
All other contract terms and conditions remain unchanged and in force. Questions regarding this contract modification should be addressed to Martha Medina, at 213-928-9536, or via e-mail to [email protected].
Tony M. Royster Approved as to Form
General Manager anam Hydee Feldstein Soto
City Purchasing Agent City Attorney
By: Troy A. Lee By: Kimberly Miera
Supply Services Manager Kimbedy D. Miera
Deputy City Attorney