HomeMy WebLinkAboutContract 26431 cfvy SEC AETARY
August 2, 2000 CONTRACT NO.
The City. of Fort Worth
Real Property Management
927 Taylor St.
Fort Worth, TX 76102-4605
Attn: Mr. Gary E. Griffin
RE: Police lease at 2001 E. Loop 820 South, Ref. # C-18130
Dear Mr. Griffin:
Please add this addendum to current lease Ref # C-18130:
1 .. City of Fort Worth is responsible for telephone service and cost, but
is not responsible for other utilities or their cost.
2. The below listed office furniture is being furnished by H. J. Clifton
at no cost to the city and should be returned to 11. J. Clifton, Sr.
at the end of above referenced lease:
Office #1: 1 chair with chrome metal frame, wooden arm rest, cushions
covered with heavy brown vinyl.
1 double "love seat" type chrome metal chair, wooden arm
rest, cushions covered with heavy brown vinyl.
Office #3: 1 executive chair, wooden frame, cushions and arm rest,
covered with heavy brown vinyl.
1 wooden executive desk, 38" wide x 76" long with glass
covered top, color brown, 7 drawers.
Please sign one copy of this addendum and return it to me. If you have any questions,
please call me.
Respectfully,
ATTESTED BY
H Clift n, Sr. %
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City of Fort Worth Dat- Contract Authorization
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APPROVED TO FORT AND LDGALITYL Date
Assists' t Ci Attorney NP-'I'M
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City of Fort Worth, Texas
"atfor And Council Communication
DATE REFERENCE NUMBERLOG NAME PAGE
10/17/00 **L-12925 35PHONE 1 of 1
SUBJECT AUTHORIZATION TO AMEND THE LEASE AGREEMENT WITH H. J. CLIFTON, SR.
FOR THE POLICE STOREFRONT OFFICES LOCATED AT 2001 EAST LOOP 820
SOUTH
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute an amendment to the
current lease with H. J. Clifton, Sr. to reflect changes in telephone line payments.
DISCUSSION:
At the request of the Lessor, an amendment to the current lease agreement with H. J. Clifton, Sr. was
made to change M&C C-18130, dated July 18, 2000, which states that the City of Fort Worth is not
responsible for the payment of telephone services or any of the utility costs. The City is responsible for
the telephone costs, but is not responsible for any other utility costs.
The lease modification is for five months, effective October 1, 2000. The storefront has two telephone
lines costing $44.00 per line, per month. The City has been paying for the telephone lines since March 1,
1997.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current operating budget, as appropriated,
of the Crime Control and Prevention District Fund.
LW:j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
Libby Watson 6183 APPROVED
Originating Department Head: CITY COUNCIL
Ralph Mendoza 48386 (from) OCT 17 2000
GR79 535040 0354700 $440.00
Additional Information Contact:
City Sscretary of tho
Ralph Mendoza 48386 City of Fort Wor'h,Ter."