R2023-108 2023-05-08RESOLUTION NO. R2023-108
A Resolution of the City Council of the City of Pearland, Texas, ratifying
expenditures with Sprint Waste Services, LP, for dewatered bio-solids
transportation and disposal services, in the amount of $65,000.00 (total
contract amount of $685,000.00).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Council hereby ratifies expenditures, in the amount of
$65,000.00 for dewatered bio-solids transportation and disposal services.
PASSED, APPROVED and ADOPTED this the 8th day of May, A.D., 2023.
________________________________
J.KEVIN COLE
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 6F704F1B-E404-40D7-BE92-58353B87BDF9
GSA Amendment 1 of 2 4/2019
CITY OF PEARLAND
Engineering & Public Works Department
2016 Old Alvin
Pearland, Texas 77581
General Services Contract Amendment
For Sludge Transportation and Disposal Services
Date of Issuance: May 9, 2023 Amendment No: 1
Contractor: Sprint Waste Services LP. PO#: 2022-901
Contract #: 0921-62 Resolution #: R2022-1 & R2023- -
Explanation for Amendment:
This Amendment encompasses the following: additional funds required to provide sludge transportation
and disposal services.
Description of Work
Cost Time
1. Sludge transportation and disposal services $ 65,000.00 N/A Days
Please attach back-up documentation
Cost & Time Change Summary:
Cost Time
Original Contract: $ 620,000.00 365 Days
Previous Amendment(s): $ 0.00 0 Days
Net increase (decrease) from this Amendment: $ 65,000.00 0 Days
Revised Contract: $ 685,000.00 365 Days
Signatures. By signing below, the parties agree to the terms of this Contract:
CITY OF PEARLAND: CONTRACTOR**:
_________________________________ _________________________________
Purchasing Officer Date Title: ______________________________
Date: _____________________________
________________________________
*Signed by: Date: _________________
____City Manager
____Assistant City Manager
____Director
____Superintendent/Manager
*Contract Signature Authority: Superintendent/Manager -$5,999 or less
Director - $6,000 to $30,000
City Manager/Assistant City Managers - $30,001 to $50,000
City Council Resolution - $50,000+
04/28/23
General Manager
108
DocuSign Envelope ID: 369F8F1C-52E0-43C5-A03E-1027952CBC14
5/9/2023 | 9:08 AM CDT
5/9/2023 | 10:58 AM CDT
GSA Amendment 2 of 2 4/2019
** Contractor agrees to perform change(s) included in this Contract Amendment for the price, scope and/or time indicated. The prices for changes include all
costs associated with this Contract Amendment.
No work shall be performed until this Amendment is executed and a changed purchase order has been issued by the City.
Upon execution by all parties, the changes identified for the Contract Value and/or Contract Time shown, are made part of the Contract, and all
other provisions of the original contract shall remain in full force and effect.
DocuSign Envelope ID: 369F8F1C-52E0-43C5-A03E-1027952CBC14