HomeMy WebLinkAboutResolution - 2019-R0259 - Amendment 1 With Kleen-Tech - 07/23/2019 Resolution No. 2019-RO259
Item No. 6.22
July 23, 2019
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Amendment No. 1 to Contract No. 14259, dated November
15, 2018 for custodial services, and related documents. Said Amendment is attached hereto and
incorporated in this resolution as if fully set forth herein and shall be included in the minutes of
the City Council.
Passed by the City Council on July 23, 2019
DANIEL: M. POPE, MAYOR
ATTEST:
Rebec a Garza, City Secre ary
APPROVED AS TO CONTENT:
Mark earwood, Assistant City Manager
APP OVED AS TO FORM:
6A AmAt
K lli Leisure, Assistant City Attorney
ccdocs/RES.Amend It Agrmt-14259 KleenTech
05.14.19
Resolution No. 2019-RO259
AMENDMENT NO. 1
TO AGREEMENT BETWEEN THE CITY OF LUBBOCK
AND
KLEEN-TECH, ACQUISITION,LLC.
THIS IS THE FIRST AMENDMENT TO THE AGREEMENT 14259 dated and entered into the 15th day of
November 2018 by and between the City of Lubbock("City")and Kleen-Tech,Acquisition,LLC.("Contractor")
of Denver,CO.
The Contractor has entered into the Agreement with the City to provide Custodial Services.
Pursuit to Section 17.1 Changes in the Scope of the Agreement,this First Amendment adds Items 53 and 54 to the
scope of services,as set forth in Exhibit"A",attached and incorporated herein.
All other portions of the original Agreement and previous Amendments, if any, shall remain in place and are not
altered by this amendment.
IN WITNESS HEREOF,the parties have executed this Amendment as of this day of 2019.
CITY OF LUBBOCK CONTRACTOR
Daniel M.Pope,Mayor BY: Kleen-Tech,Acquisitions,LLC.
Brad Brandt,President
A ST:
Rebel a Garza, City Secr 16Y
APPROVED AS TO CONTENT:
Mark Year\vood, ,4ssistanTity Manager
APPROVE AS TO FORM
V/&J.
K llie Leisure, Assistant City Attorney
Exhibit A
Contract 14259
ITEM LOCATION SQUARE FOOTAGE PER CLEANING RATE
0
0
53 Airport Custodial Staff Augmentation-Non-Holiday FIR $22.81
54 Airport Custodial Staff Augmentation-Floliday FIR $34.21