HomeMy WebLinkAboutContract 26393 CITY SECRETARY
CONTRACT NO. 3
STATE OF TEXAS §
COUNTY OF TARRANT §
WHEREAS, the Fort Worth Hispanic Chamber of Commerce provides
professional services to small minority and women owned businesses; and
WHEREAS, the City of Fort Worth desires to contract with Fort Worth Hispanic
Chamber of Commerce on a consulting basis to provide such professional services to
small minority and women owned businesses and to Fort Worth residents who are
owners of these small businesses; and
WHEREAS, the Fort Worth Hispanic Chamber of Commerce has offered to
provide such professional services on a consulting basis with the City to citizens of the
City of Fort Worth;
NOW, THEREFORE, THIS CONTRACT FURTHER WITNESSETH:
That for and in consideration of the mutual covenants, promises and agreements
contained herein, the City of Fort Worth ("City"), a home-rule municipal corporation
acting by and through Charles R. Boswell, its duly authorized Assistant City Manager,
and the Fort Worth Hispanic Chamber of Commerce, ("Contractor') a nonprofit Texas
corporation acting by and through Richard Navarrete its duly authorized Executive
Director, do hereby covenant and agree as follows:
1.
Contractor covenants and agrees to provide business services in Fort Worth on
a consulting basis to the City. Such services shall be provided for a period beginning
October 1, 2000, and ending September 30, 2001; same are more fully described in
Exhibits "A", "B" and "C" attached hereto and incorporated herein for all purposes
incident to this contract.
2.
In consideration of the services to be performed for the City hereunder by
Contractor, City promises and agrees to pay Contractor $82,710 on a reimbursement of
expenditures basis. Contractor will submit monthly reports [Attachment I, II, III, and
Attachment IV] for services and activities undertaken by Contractor in performance of
this contract. Each report will be signed by a duly authorized agent of contractor and
submitted by the 15th of the month following the month which is reported.
EOOp
INIT KiNady
3.
Either party may cancel this contract upon thirty (30) days' notice in writing to the
other party of such intent to terminate. In the event of such termination, City shall
reimburse Contractor in the services performed up to the date of termination.
4.
Contractor covenants and agrees to fully cooperate with City in monitoring the
effectiveness of the services to be performed under this agreement, and City shall have
access at all reasonable hours tq offices and records of Contractor for the purpose of
such monitoring.
5.
Contractor shall operate hereunder as an independent contractor and not as an
officer, agent, servants, or employee of the City of Fort Worth. Contractor shall have
exclusive control of and the exclusive right to control the details of the services
performed hereunder, and all persons performing same, and shall be solely responsible
for the acts and omissions of its officers, agents, servants, employees, subcontractors
and program participants. The doctrine of respondeat superior shall not apply as
between the City and contractor, its officers, agents, servants, employees,
subcontractors, or program participants, and nothing herein shall be construed as
creating a partnership or joint enterprise between City and Contractor. It is expressly
understood and agreed that no officer, agent, employee, or subcontractor of Contractor
is in the paid service of the City of Fort Worth.
6.
City shall in no way or under any circumstance be responsible for any property
belonging to Contractor, its officers, agents, employees, or subcontractors or program
participants, which may be lost, stolen, destroyed or in any way damaged; and
Contractor hereby indemnifies and holds harmless the City, its officers, agents, and
employees, from and against any and all such claims or suits.
7.
Contractor covenants and agrees to indemnify, hold harmless and defend, at its
own expense, the City, its officers, agents, servants, and employees, from and against
any and all claims or suits for property loss or damage and/or personal injury, including
death, to any and all persons of whatsoever kind or character, ether reat- ed,
arising out of or in connection with the execution, performance, attempted perfo' nce
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or nonperformance of this contract and agreement, and/or the services performed
hereunder, whether or not cause, in whole or in part, by alleged negligence of officers,
agents, servants, or employees of the City of Fort Worth; and Contractor hereby
assumes all liability and responsibility of City, its officers, agents, servants and
employees, for any and all claims or suits of property loss or damage and/or personal
injury, including death, to any and all persons, of whatsoever kind of character, whether
real or asserted, arising out of or in connection with the execution, performance,
attempted and/or the services performed hereunder, whether or not cause, in whole or
in part, by alleged negligence of officers, agents, servants, or employees of City.
In the event it is determined that Contractor has misused, misapplied or
misappropriated all or any part of the funds provided hereunder, Contractor agrees to
indemnify, hold harmless and defend the City of Fort Worth, its officers, agents,
servants, and employees, from and against any and all claims or suits resulting from
such misuse, misapplication or misappropriation.
8.
If Contractor, as a charitable or nonprofit organization, has or claims an immunity
or exemption (statutory or otherwise) from and against liability for damage or injury,
including death, to persons or property, Contractor hereby expressly waives its rights to
plead defensively such immunity or exemption as against the City.
9.
Contractor shall not assign or subcontract all or any part of its rights, privileges or
duties under this contract without the prior written consent of City, and any attempted
assignment of subcontract of same without such prior written approval shall be void and
constitute a breach of this agreement.
10.
Contractor, its officers, agents, employees and subcontractors, shall abide by
and comply with all laws, federal, state and local, including all ordinances, rules and
regulations of the City of Fort Worth. It is agreed and understood that, if City calls to the
attention of Contractor any such violation on the part of Contractor or any of its officers,
agents, employees or subcontractors, then Contractor shall immediately desist from and
correct such violation.
11.
Contractor, in the execution, performance or attempted performance of this
contract and agreement, will not discriminate against any person or persons because of
sex, race, religion, color or national origin, nor will Contractor permit its officers, agents,
employees, or subcontractors to engage in such discrimination.
This agreement is made and entered into with reference specifically to Chapter
17, Article III, Division 3, of the City Code of the City of Fort Worth ("Discrimination in
Employment Practices"), and Contractor hereby covenants and agrees that Contractor,
its agents, employees and subcontractors have fully complied with all provisions of
same and that no employees, or employee-applicant-has been discriminated against by
the terms of such ordinance by either Contractor, its agents, employees or
subcontractors.
12.
Contractor shall furnish a certificate of insurance as proof that it has secured and
paid for a policy of public liability insurance covering all public risks incident to or in
connection with the execution, performance, attempted performance or nonperformance
of this contract and agreement.
Such amounts shall be as follows:
Property damage, per occurrence $100,000
Bodily injury or death, per person $250,000
Bodily injury of death, per occurrence $500,000
with the understanding and agreement Contractor that such insurance amounts shall be
revised upward at City's option and the Contractor shall revise such amounts within
thirty (30) days following notice to Contractors of such requirements.
Contractor further agrees that it shall comply with the Worker's Compensation
Act of Texas and shall provide sufficient compensation insurance to protect Contractor
and the City of Fort Worth from and against any and all Worker's Compensation claims
arising from the work and services provided under this contract.
13.
In the event no funds or insufficient funds are appropriated by the City in any
fiscal period for any payments hereunder, City will notify Consultant of such occurrence
and this Contract shall terminate on the last day of the fiscal period=kind
su
D
appropriations were received without penalty or expense to City, of aatsoever,
4
except as to the portions of the payments herein agreed upon for which funds shall
have been appropriated.
14.
This written instrument constitutes the entire agreement by the parties hereto
concerning the work and services to be performed hereunder, and any prior or
contemporaneous, oral or written agreement, which purports to vary from the terms
hereof shall be void.
15.
Should any action, whether real or asserted, at law or in equity, arise out of the
execution, performance, attempted performance of this contract and agreement, venue
for said action shall lie in Tarrant County, Texas.
IN WITNESS WHEREOF, the parties hereto have executed this agreement in
A
multiples in Fort Worth, Tarrant County, Texas, this �� fry 4 day of
A.D. 2000.
ATTEST: CITY OF FORT WORTH
By:
GI ria Pearson Charles R. Boswell
City Secretary Assistant City Manager
APPROVED AS TO FORM AND LEGALITY:
C /9 3 4/9
Contract Authorization
Assist t City Attorn _,, ��.y 11- 14 _CZ)
Date
Date: rr rL (-sem
ATTEST: FORT WORTH HISPANIC
CHAMBER OF COMMERCE
By: Z--,- �\
RICHARD NAA RTE
Executive Director
6
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STATE OF TEXAS §
COUNTY OF TARRANT §
BEFORE ME, the undersigned authority, a Notary Public in and for the State of
Texas, on this day personally appeared Richard Navarrete, known to me to be the
person whose name is subscribed to the foregoing instrument and acknowledged to me
that the same was the act of the Fort Worth Hispanic Chamber of Commerce and that
he executed the same as the act of said Fort Worth Hispanic Chamber of Commerce for
the purpose and consideration therein expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this /tO4 day of
A.D. 2000.
ary Public it and for
the State of Texas
STATE OF TEXAS §
COUNTY OF TARRANT §
BEFORE ME, the undersigned authority, a Notary Public in and for the State of
Texas, on this day personally appeared Charles R. Boswell, known to me to be the
person whose name is subscribed to the foregoing instrument and acknowledged to me
that the same was the act of the City of Fort Worth for the purpose and consideration
therein expressed and in the capacity therein stated.
A
GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of
A.D. 2000.
ROSE LLA SARf Notary Public in and for
the State of Texas
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Exhibit A
PROGRAM SUMMARY
FORT WORTH HISPANIC CHAMBER OF COMMERCE
Agency
BUSINESS ASSISTANCE PROGRAM
Program
00000 1 October 2000 -to- 31 September 2001 $ 82,710
CONTRACT NO. PERIOD AMOUNT
PROGRAM SUMMARY:
To provide outreach efforts and market appropriate business services to assist M/WBE businesses located in,but not limited
to the Northern area of the City.
COUNCIL DISTRICT
All
PROGRAM GOALS:
• To identify and evaluate small M/WBE business owners and provide appropriate business services with matching
resources.
PROGRAM OBJECTIVES:
• To provide business services that will allow small businesses to access expanded markets for goods and services, and
• To provide assistance in obtaining capital resources that will allow small business start-ups,expansion and stabilization
of small businesses.
PROGRAM SERVICES ACTIVITIES: GOALS
• Number Unduplicated Clients Served 165
• Clients Assisted Business Plans 60
• Clients Assisted Marketing Plans 25
• Clients Provided Business Counseling 80
P q
Exhibit B
PROGRAM SERVICES SCHEDULE
Agency: Fort Worth Hispanic Chamber of Commerce
Program: Business Assistance Program
Period: October 1,2000 to September 30, 2001
Activity Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total
Number Unduplicated Clients Served 13 13 13 14 14 14 14 14 14 14 14 14 165
Clients Assisted With Business Plans 5 5 5 5 5 5 5 5 5 5 5 5 60
Clients Assisted With Certification 2 2 2 2 2 2 2 3 2 2 2 2 25
Clients Provided With Business Counseling 7 7 6 6 6 6 7 7 7 7 7 7 80
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CITY OF FORT WORTH EXHIBIT C
COMMUNITY DEVELOPMENT BLOCK GRANT
ANNUAL BUDGET- CDBG YEAR XXV Page 1 of 3
CONTRACT PERIOD From: 10/01/2000 To: 09/30/2001
Name of Sub Grantee Name of Program
Fort Worth Hispanic Chamber of Commerce Business Assistance Program
Program CDBG
Cost Category Budget Funds [a] [b] [c] [d]
PERSONAL SERVICES
Salaries - - - -
FICA 4,127 4,127 - - - -
Life Insurance 129 129 - - - -
Health Insurance 4,704 4,704 - - - -
Employment Tax-State 444 444 - - - -
Employment Tax- Federal - - - - - -
Worker's Comp 554 554 - - -
Retirement - - - - - -
SUPPLIES
Office Supplies 457 457 - - - -
Postage 1,300 1,300 - - - -
Teaching Aids - - - - - -
Other Operating Expenses - - - - -CONTRACTUAL SERVICES
Telephone 1,800 1,800 - - - -
Electric - - - - - -
Gas - - - - - -
Water/Waste Disposal - - - - - -
Building Lease 12,000 12,000 - - - -
Janitorial Services - - - - - -
Office Equipment Rental - - - - - -
Printing 1,000 1,000 - - - -
Repairs - - - - - -
Fidelity Bond 150 150 - - - -
Liability Insurance 600 600 - - - -
Legal &Accounting 1,500 1,500 - - - -
Private Auto Allowance- Local - - - - - -
Advertising - - - - - -
Conference& Seminars - - - - - -
Contractual Services - - - - - -
Miscellaneous - - - - - -
CAPITAL OUTLAY
Office Furniture - - - - - -
Computer Equipment - - - - - -
Other: [Described] - - - - - -
TOTALI 82,710 82,710 - - - -
MATCHING FUND SOURCES
[a] Fort Worth Hispanic Chamber of Commerce
[b]
[c]
[c]
0Dv U-J
GE1M ° ;p�
BUDGET DETAIL Page 2 of 3
PERSONAL SERVICES
Hourly Annual % of
Position/Title Rate Hours Time Amount
1 Director, Business Assistant Program 17.31 1906.66 80% 26,403
2 Office Administrator 10.59 1906.66 60% 12,115
3 Executive Director/President 26.97 1906.66 30% 15,427
4
5
6
7
8
9
10
TOTAL STAFF SALARIES 53,945
FRINGE BENEFITS
% of % Paid % Paid
CATEGORY Payroll Amount by Agency by CDBG Amount
FICA 7.65% 4,127 0 100% 4,127
Life Insurance 0.6% 324 0 40% 129
Health Insurance 21.80% 11,760 0 40% 4,704
Employment Tax 2.06% 1,110 0 40% 444
Worker's Comp 3.09% 1,664 0 33% 554
Retirement 0% - 0 0% -
TOTAL FRINGE BENEFITS 9,958
TOTAL PERSONAL SERVICES 63,904
BUDGET DETAIL Page 3 of 3
UTILITIES
Average Cost Number of
Category Per Month Months Amount
Telephone 150 12 1,800
Electric 0 0 0
Gas 0 0 0
Water/Waste Disposal 0 0 0
Other: [Specify] 0 0 0
TOTAL UTILITIES 1,800
BUILDING LEASE
No. Square Cost Per
Building Location No. Months Foot Square Foot Amount
1. 1327 North Main 12 1,000 1.0 12,000
2 0
3 0
TOTAL BUILDING LEASE 12,000
OTHER EXPENSES
Total % Charged
Category Charge To CDBG Amount
Fidelity Bond - 0% -
Liability Insurance - 0% -
Legal &Accounting - 0% -
TOTAL OTHER EXPENSES -
CONFERENCES &SEMINARS
Total % Charged
Event Charges to CDBG Amount
1 0 0% 0
2 0 0% 0
3 0 0% 0
TOTAL CONFERENCES & SEMINARS 0
CAPITAL OUTLAY
Total % Charged
;tem Charge to CDBG Amount
1. Computer Memory Instalation - 0% -
2 0
3 0
TOTAL CAPITAL OUTLAY N
'GULP�0,79
ATTACHMENTI
CITY OF FORT WORTH
FISCAL SERVICES DEPARTMENT
CONTRACT MANAGEMENT DIVISION
SUB-GRANTEE'S REQUEST FOR FUNDS
Name and Address of Sub-Grantee
Program Name Business Assistance Progam
Fort Worth Hispanic Chamber of Commerce Contract No. Amt $ 82,710
1327 North Main Street
Fort Worth,Texas 76106 Date of Request
Month
SECTION I(AGENCY) Current Month Cumulative
I. Reimbursement Request
1.Expenditures: $ $
2.Income:
A. Program Income $ $
B. Interest Transferred to Operation Account $ $
C. Interest Earned CDBG Funds $ $
3.Reimbursement Requested(1 minus 2) $ $
II.Advance Pay Requests
1.Estimated Expenditures $- $
2.Income:
A.Program Income $ $
B.Unpaid Request of Payment Previously Submitted $ $
3.Advance Authorized(1 minus 2) $ $
III. Reporting Interest
1.Interest over$25 per quarter returned to City $- $
SECTION II(CITY)
I. MARS-Purchasing Request
A.MARS INPUT:Vendor/PO Number/Requisition Number:
B.Fund/Account/Center: GG01 /539120/090550
C.Total Amount of this Request: $
SECTION III
I. Verification
A.Contract Manager:
(Name) (Signature) (Date)
B.MARS-Purchasing:
(Name) (Signature) (Date)
C.Accounting:
(Name) (Signature) (Date)
II.Authorization
A.Agency:
(Name) (Signature) (Date)
B.Contract Compliance Supervisor
(Name) (Signature) (Date)
C.Assistant to the City Manager:
(Name) ( ignat r ) W14, (Date)
DISTRIBUTION
White- Accounting ( ,;iPr,,j VjE 7
Blue- IAGMo Li1�_j; I Ura
Green- Agency 1ASGM FORM W01
ATTACHMENT III
CITY OF FORT WORTH
FISCAL SERVICES DEPARTMENT
CONTRACT MANAGEMENT DIVISION
EXPENDITURES WORKSHEET
Fort Worth Hispanic Chamber of Commerce
AGENCY REPORT PERIOD
Business Assistance Program
PROGRAM CONTRACT NO. DATE OF REQUEST
NO. DATE CHECK NO. PAYEE DESCRIPTION ACCOUNT NO. AMOUNT
1
2
3
4 -
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
26
TOTAL 7:0.010
NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DA'0)PMN k l
CNN�9*C DPMRY
DISTRIBUTION
WhNeA Accounting
Blue- IAGM
Green- Agency LMGM FORM 95.04
ATTACHMENT II
CITY OF FORT WORTH
FISCAL SERVICES DEPARTMENT
CONTRACT MANAGEMENT DIVISION
DETAIL STATEMENT OF COST
Fort Worth Hispanic Chamber of Commerc
AGENCY REPORT PERIOD
Business Assistance Pmgam
PROGRAM CONTRACT NO. DATE OF REQUEST
PROGRAM MONTHLY CUMULATIVE
COST CATEGORY ACCOUNT BUDGET EXPENDITURES TO DATE BALANCE
PERSONAL SERVICES
Salaries 516 010
FICA 518 010
Life Insurance 518 050
Health Insurance 518 060
Unemployment Tax-State 518 090
Worker's Comp 518 040
Retirement 518 070
SUPPLIES
Office Supplies 521 010
Postage 521 020
Teaching Aids 522 030
Food Supplies 522 030
Other Operating Supplies 523 300
CONTRACTUAL SERVICES
Telephone 535 040
Electric 535 020
Gas[Utility] 535 010
Water/Waste DIHJosal 535 030
Rent[Building] 537 010
Custodial Services 539 220
Office Equipment Rental 537 030
Printing 533 030
Repairs 536 010
Fidelity Bond 538 210
Liability Insurance 534 020
Legal&Accounting 538 050
Private Auto Allowance-Local 532 130
Advertising 533 010
Conferences&Seminars 531 180
Contractual Services 539 120
CAPITAL OUTLAY
Furniture, Fixtures 541 330
Office Equipment, Computers 541 370
Other Equipment 541 320
TOTAL 0.00 0.00 0.00 0.00
Contractors Certification: I certify that the costs incurred are taken from the books of account and that such costs are valid and consistent with the
terms of the agreement.
NAME and TITLE OF AUTHORIZED OFFICER SIGNATU Wd \v 1K L09
f�-Jr,Uf ���� � 17
PREPARE ONE FORM FOR EACH SOURCE OF FUNDS
DISTRIBUTION °0 r r �➢
0
White- Accounting
Blue-A IAGM
Green- Agency
IABGM FORM 96-09
CITY OF FORT WORTH Attachment IV(a)
DEPARTMENT OF FINANCE
CONTRACT MANAGEMENT DIVISION
GENERALFUNDS
ECONOMIC DEVELOPMENT PROJECT
1. Name and Address of Sub-Grar2. Project Name Business Assistance Program
Fort Worth Hispanic CC 3. Contract No.:
1327 North Main Street Contract Amount $ 82,710 Contract Date
Fort Worth,Texas 76106 4. Date Request: 10/23/2000
Month &Year
5. PROGRAM SERVICES AND ACTIVITIES CURRENT CUMULATIVE
Certification Assistance [25]
Business Counseling [60]
Business Plan Assistance [80]
6. SCOPE OF WORK NARRATIVE
7. PROBLEMS ENCOUNTERED/ SOLUTIONS PROPOSED:
8. ANTICIPATED ACTIVITY DURING THE NEXT MONTH:
E'ECi0PD
UIry 5"P'N°IGTUV
^ p �tSL'llo
9. CERTIFICATION: The undersigned hereby gives assurance that to the best of my knoweledge and
belief, the data included in this report is true and accurate, and if a non-profit agency, has been
approved by the governing body of the organization prior to submission.
Date: Submitted By: Phone Num:
CITY OF FORT WORTH Attachment IV
DEPARTMENT OF FINANCE
CONTRACT MANAGEMENT DIVISION
GENERAL FUND
ECONOMIC DEVELOPMENT PROJECT
1. Name and Address of Sub-Grantee 2. Project Name Business Assistance Program
Fort Worth Hispanic CC 3. Contract No.:
1327 North Main Street Contract Amount $ 82,710 Contract Date
Fort Worth,Texas 76106 4. Date Request: 10/23/2000
Month&Year
5. Program Services and Activities
Current
Month Cummulallve
Number Businesses/Clients Served
6a.Direct Benefit Data (Household and/or Persons Served)
American
Asian Indian Female
White Black Pacific Alaskan Head of
Non-Hispanic Non-Hispanic Hispanic Island Native Household
Current Month
Cumulative
6b.Direct Benefit(Continued)
Current
Month Cumulative
Low/Mod Beneficiaries
Low Income Beneficiaries -------
.,..
7. Loans and Job Creation/Retention
Not Applicable
B. CERTIFICATION: The undersigned hereby gives assurance that to the best of my knowledge and belief,the data included in this
report are true and accurate and if a non-profit agency,has been approved by the governing body of the organization prior to
submission.
Submitted
Date: By: Phone Num:
❑ GENE FOSTER
❑ SENIOR CONTRACT COMPLIANCE SPECIALIST
❑ FINANCE DEPARTMENT I LI GM
❑ 1000 THROCKMORTON STREET
❑ FORT WORTH, TEXAS 76102
❑ (817)871-7329 Fax(817)871-8383 4� dFURTWPRTT'11'
November 9
Richard Navarrete
Executive Director
Fort Worth Hispanic Chamber of Commerce
1327 North Main Street
Fort Worth,Texas 76105
Richard,
Attached are three copies of the contract for the operations of the Business Assistance Program for a period
beginning October 1,2000 and ending September 30,2001.
Please sign each contract on page 6 and have your signature notarized in the designated space on page 7.
Return all copies to me for processing. Upon completion an executed copy of the contract will be returned
for your files.
Please call me if you have any questions.
Sincerely,
Eugene L.Foster
Senior Contract Compliance Specialist
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City of Fort Worth, Texas
"agar and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
11/14/00 **C-18343 02CHAMBER 1 of 1
SUBJECT CONTRACT WITH THE FORT WORTH HISPANIC CHAMBER OF COMMERCE
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute a contract, in the
amount of$82,710, with the Fort Worth Hispanic Chamber of Commerce.
DISCUSSION:
During the FY2000-01 budget process, the City Council approved financial support for the Fort Worth
Hispanic Chamber of Commerce (Chamber) to continue providing small business technical assistance
and outreach programs to M/WBE businesses located in Fort Worth.
For the past 23 years, the Fort Worth Hispanic Chamber of Commerce has counseled a multitude of
individuals according to their business needs. The Chamber assists clients with topics such as tax
planning, employee-related issues, marketing, and a vast number of other small business issues. In
addition to this, clients requiring assistance with business plans receive model instructions on how to
complete their particular plan.
In order for the Chamber to continue providing these services, it is recommended that a contract be
executed between the City of Fort Worth and the Fort Worth Hispanic Chamber of Commerce for the
period of October 1, 2000, through September 30, 2001.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current operating budget, as appropriated,
of the General Fund.
CB:j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
Charles Boswell 8611 APPROVED
CITY COUNCIL
Originating Department Head:
Charles Boswell 8511 (from) NOV 14 2000
GG01 539010 0904510 $52,710.00
Additional Information Contact:
city Secretary of the
City of Fort Worth.Teas
Bridgette Garrett 8518