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  5. ›25-0145 - MASTER - Engineering Services

Awarded contract·City of Goodyear·Arizona

25-0145 - MASTER - Engineering Services

Won by Lloyd Consulting Group, LLC$250kSingle Award
Contract source

Awarded vendors

  • Lloyd Consulting Group, LLC

Description

The City of Goodyear has entered into a cooperative purchasing agreement with Lloyd Consulting Group, LLC, for engineering services. The agreement is based on a contract between the 1Government Procurement Alliance (1GPA) and Lloyd Consulting Group, LLC. The City of Goodyear is a member of the 1GPA and is permitted to purchase materials, services, or construction under the 1GPA contract. The contract term is from February 3, 2025, to August 30, 2025, with an option to extend for an additional year. The contract amount is not to exceed the purchase order amount, and the City shall pay the contractor an aggregate amount not to exceed the rates set forth in the 1GPA contract. Some key points of this contract include: • The City of Goodyear has the right to terminate the contract at any time and for any reason, with or without cause. • The contractor shall provide the City with monthly invoices for the work performed, and the City shall pay the contractor within 30 days of receipt of the invoice. • The contractor shall indemnify and hold harmless the City and its officers, employees, and agents from any claims, damages, or expenses arising out of the performance of the contract. • The contract includes a waiver of subrogation in favor of the City of Goodyear and its officers, employees, and agents. The key points of the contract are as follows: • Contract term: February 3, 2025, to August 30, 2025 • Contract amount: Not to exceed the purchase order amount • Payment terms: Monthly invoices, payment within 30 days of receipt • Termination: The City has the right to terminate the contract at any time and for any reason • Indemnification: The contractor shall indemnify and hold harmless the City and its officers, employees, and agents • Waiver of subrogation: The contractor waives its right of subrogation against the City and its officers, employees, and agents

Attached files

Key dates

Starts
2/3/2025
Ends
8/30/2025Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Industry
Engineering Services
NAICS
541330
Solicitation №
25-0145

Contract value

$250,000

The contract amount is not to exceed the purchase order amount, but the exact value of the contract is not specified in the contract document. However, based on the contract terms, it can be estimated that the value of the contract is likely to be in the range of $100,000 to $500,000 per year, depending on the scope of work and the services provided by the contractor. The contractor shall provide the City with monthly invoices for the work performed, and the City shall pay the contractor within 30 days of receipt of the invoice. The payment terms suggest that the contract value is likely to be a significant amount, but the exact value cannot be determined without more information.

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