HomeMy WebLinkAboutContract 26746 CITY SECRETARY
CONTRACT NO.
AMENDMENT TO PERSONAL COMPUTER SUPPORT AGREEMENT
BETWEEN DATA APPLICATIONS AND THE CITY OF FORT WORTH
COUNTY OF TARRANT §
STATE OF TEXAS §
THIS agreement is made between the City of Fort Worth ("City"), acting by and through
Charles R Boswell, its duly authorized Assistant City Manager, and Data Applications
Corporation ("DAC'), acting by and through Richard Kaeufer, its duly authorized
President.
WHEREAS, the City and DAC have entered into that certain agreement identified as
Personal Computer Support Agreement for the support of personal computers
according to a scope of services specified in attachments to said Personal Computer
Support Agreement; and
WHEREAS, it is the mutual desire of the parties to amend said Personal Computer
Support Agreement, to change the scope of services;
NOW, THEREFORE, THIS CONTRACT FURTHER WITNESSETH:
1.
SECTION B "Term of Agreement" of Personal Computer Support Agreement is hereby
amended to read as follows:
1) This Agreement shall be for a term of 12 months beginning May 1, 2001 and
ending April 30, 2002.
Additionally, SECTION C. "Rates" of the said contract is hereby amended to read as
follows:
1) The maintenance prices are indicated in an amended Schedule A of this
Agreement. Such charges are guaranteed to remain the same for 12 months
from the commencement date of this contract.
2) The ancillary service prices are indicated in an amended Schedule B of this
Agreement. Such charges are guaranteed to remain the same for 12 months
from the commencement date of this contract.
M
2.
All other terms, provisions, conditions, covenants and recitals of said Personal
Computer Support Agreement which are not expressly amended herein shall remain in
full force and effect during the term hereof.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in Fort
Worth, Tarrant County, Texas, this / T#,l� day of , 2001.
CITY OF FORT WORTH DATA APPLICATIONS CORPORATION
By:
Charles R. Boswell Richard Kaeufer
Assistant City Manager President
ATTEST:
ov
City Secreta U'-i7 61
APPROVED AS TO FORM AND
LEGALITY:
C4Atey
Date:
Contract Authorization
Date
T10 'CE(I IMA Fly
�o K�!119 Ell
AMENDED 5/1/2001
Schedule A Terms and Conditions
for Monthly Maintenance Services with State Catalog Product Codes ,
Product Price per
SERVICES Code each/mo
A. Pricing
1) Monthly Maintenance Labor Pricing for Dell Computers and HP Printers
with parts warranty
a) Dell 586 computers having parts warranty 15.1.1 3.00
b) N/A N/A N/A
c) Dell 586/400&600 workstations with identical hot spare 1.14.1 28.00
d) HP Laser ets and/or Deskjets having a return to factory warranty 15.4.1 3.00
e) HP Scanjets having a return to factory warranty 15.4.2 4.00
2) Monthly Maintenance Labor Pricing for computers with full parts and
labor warranty
a) Dell 586 computers 15.0.1 3.00
b) Dell Notebooks 15.0.1 3.00
c) Non-Dell Notebooks 15.2.1 5.00
d) 17"or 19"Touch Screen monitors 15.5.1 10.00
e) Printek 4500 Dot-matrix printers 1.42.2 28.00
3) Monthly Maintenance Pricing for Out of Warranty Equipment
a) Computers having 286 and 386 CPU's
1) 286 1.2.1 7.00
2) 386 1.4.1 7.00
b) Computers having 486 CPU's 1.7.1 8.00
c) Computers having 586 CPU's 1.10.1 10.00
d) Laptops/Notebooks 1.25.1 15.00
e) HP models III,4, 5,6,and 2100TN up to 12PPM 1.48.1 9.50
f) HP LaserJet 4000 series
1) Black and white laser printers 1.51.2 18.00
2) Color laser printers 1.51.4 22.00
g) HP Deskjet 400, 500,600,700, 800 Series 1.44.1 2.75
h) HP 1200 and 1600 Deskjets
1) 1200 1.45.1 9.50
2) 1600 1.46.1 9.50
i) Brother 4650 Multi-function printer 1.47.4 18.00
j) HP 4C, 5C and 6100 Scanjets
1) 4C 1.56.1 8.00
2) 5C 1.56.1 8.00
3) 6100 1.57.2 8.00
4) 9100 Digital Sender 1.57.9 35.00
k) HP"Si" series
1) IIISi 1.52.1 30.00
2) 4Si 1.53.1 30.00
1) HP Color Laserjet 5M-Next Day Service 1.54.2 44.00
m) HP Color Laserjet 5M-Same Day Service 1.54.3 77.00
n) 17"/ 19"Touch Screen Monitors ����GQ ,' GJ��UD 1.61.2 27.75
City of Fort Worth Section A Revised: 04/19/2001
AMENDED 5/1/2001
Schedule A Terms and Conditions
for Monthly Maintenance Services with State Catalog Product Codes ,
Product Price per
SERVICES Code each/ mo
o) HP LaserJet 8000 series
1) Black and white laser printers 1.51.5 25.00
2) Color laser printers 1.51.6 30.00
3) LaserJet Model 8100DN 1.53.5 38.50
p) Laptops/Notebooks with Windows/Office Support 1.28.1 18.00
q) Printek 4500 Dot-matrix printer 1.42.2 28.00
r) HP Deskjet 900,and 1100 Series 1.44.1 4.00
4) Time and Material Labor Rates
a) On-Site Labor /PC and desktop repair services 8.0.1 65.00
b) On-Site Labor/PC and desktop upgrade services 8.0.2 50.00
c) On-Site Labor/3270 equipment 8.1.1 95.00
d) On-site Labor/Network equipment 8.1.2 125.00
e) After Hours Labor 8.2.1 150.00
f) Depot Labor 8.4.1 45.00
g) Shipping Charge for EOL returns(Desktop Sytems/Laptop Systems/
Laserjet Printers) 8.5.1 70.00
5) Servers
a) Dell-In Warranty 1.70.1 10.00
b) Dell-Out of Warranty 1.70.1 30.00
c) Clone servers 1.70.1 40.00
6) Maintenance and Rental
a) Monthly 586 PC rental 1.71.1 100.00
B. Service Level
1) Monthly maintenance pricing for Dell computers in warraty,and all out of warranty machines,includes all labor,parts,and
travel required to restore the failed machine to proper operation.In the case of Dell warranty machines,DAC will provide
parts from our local inventory, and then exchange them with Dell after the repair is made. The monthly maintenance level
of service includes the provision for loaner equipment in the event that the failed machine cannot be repaired in a timely
manner.
C. Specific Terms
1)
DAC agrees to a 95%guarantee that repairs will be completed on the first visit or provide a loaner to minimize downtime
2) DAC agrees to provide loaner notebook computers and docking stations of equal or greater functionality.
3) Customer agrees to provide DAC with a current inventory listing of equipment to include the manufacturer,model number,
serial number and date of acquisition for units under warrranty.
4) Customer agrees to install software and setup DAC's loaner laptops to the City's specifications.
5) DAC agrees to use the customer's hard disk drive,if operable,in loaner laptops or transfer files,if accessible,to the loaner
laptop.
' �I
CIA\' JUDD
L� Y City of Fort Worth Section A ;r;? d:04/19/2001
a, �4r
AMENDED 5/1/2001
Schedule B Terms and Conditions (Revised March 2001)
for Ancillary Services and Per Incident Pricing with State Catalog Product Codes
Product Price per
SERVICES Code each
A. Pricing
1) DAC agrees to perform,as directed by the City of Forth Worth,the following on new Dell or City
specified desktop or laptop computer systems:
a) DAC will receive,warehouse,test,and install new desktop or laptop according to the COFW SLEP Installation 18.0.1 180.00
Guidelines. The installation will not replace a currently installed system.
b) DAC will receive,warehouse,test,and deliver new desktop or laptop according to the COFW SLEP Installation 18.0.2 90.00
Guidelines. The installation will not replace a currently installed system.
c) DAC will receive,warehouse,test,and install new desktop or laptop according to the COFW SLEP Installation 18.1.1 250.00
Guidelines. The installation will replace a currently installed system.The replaced equipment will be prepared and
warehoused for redeployement as specified by the City.
d) DAC will receive,warehouse,test,and install new desktop or laptop according to the COFW SLEP Installation 18.1.2 200.00
Guidelines. The installation will replace a currently installed terminal. The replaced equipment will be prepared
and warehoused for redeployment as specified by the City.
e) DAC will receive,warehouse,test,and install new desktop or laptop according to the COFW SLEP Installation 18.2.1 225.00
Guidelines. The installation will replace a currently installed system.The replaced equipment will be disposed as
specified by the City. The above price is net of a$25.00 installation credit.
f) DAC will receive,warehouse,test,and instal new desktop or laptop according to the COFW SLEP Installation 18.2.2 275.00
Guidelines. The installation will replace a currently installed system under lease with Dell Financial Services or
another of the City's leasing vendors. The replaced equipment will be inventoried and prepared for return to the
leasing vendor as specificied by instructions provided by the City and the appropriate leasing vendor.
g) DAC will receive,warehouse,test,and deliver new desktop or laptop according to the COFW SLEP Installation 18.2.3 150.00
Guidelines. The installation will replace a currently installed system under lease with Dell Financial Services or
another of the City's leasing vendors. The replaced equipment will be inventoried and prepared for return to the
leasing vendor as specificied by instructions provided by the City and the appropriate leasing vendor.
h) DAC will receive,warehouse,test,and install new desktop or laptop according to the COFW SLEP Installation 18.2.4 195.00
Guidelines. The installation will replace a currently installed termnal,which will be disposed off as specificed by
the City. The above price is net of a$5.00 installation credit.
I) DAC will receive,warehouse,test,and install a new docking station for an existing Dell or other City specified 18.2.5 75.00
laptop and network connection according to the COFW SLEP Installation Guidelines.
j) DAC will purchase and install a new docking station for an existing Dell or other City specified laptop and 18.2.6 675.00
network connection according to the COFW SLEP Installation Guidelines.
k) DAC will build and install an image for a personal computer(desktop or laptop)as designated by the City 18.1.3 125.00
containing operating system,City standard software,and the appropriate software and hardware drivers.
1) DAC will install an image or upgrade an image with drivers for non-standard hardware for already installed or to 18.1.4 65.00
be re-deployed systems(desktop or laptop)as specified by the City.
City of Fort Worth Schedule B Revised:04/19/2001
AMENDED 5/1/2001
Schedule B Terms and Conditions(Revised March 2001)
for Ancillary Services and Per Incident Pricing with State Catalog Product Codes
Product Price per
SERVICES Code each
2) DAC agrees to perform,as directed by the City of Forth Worth,the following on new printers,scanners,
and plotters:
a) DAC will receive,warehouse,test,and install new laser printers and associated software drivers according to the 18.3.1 125.00
COFW SLEP Installation Guidelines. The installation will not replace a currently installed printer.
b) DAC will receive,warehouse,test,and install new scanner and associated software drivers according to the 18.3.2 115.00
COFW SLEP Installation Guidelines. The installation will not replace a currently installed scanner.
c) DAC will receive,warehouse,test,and install new inkjet printer and associated software drivers according to the 18.3.3 95.00
COFW SLEP Installation Guidelines. The installation will not replace a currently installed printer.
d) DAC will receive,warehouse,test,and install new plotter and associated software drivers according to the 18.3.4 165.00
COFW SLEP Installation Guidelines. The installation will not replace a currently installed plotter.
e) DAC will receive,warehouse,test,and install new line/band and associated software drivers according to the 18.3.5 175.00
COFW SLEP Installation Guidelines. The installation will not replace a currently installed printer.
f) DAC will receive,warehouse,test,and install new high speed dot matrix printer and associated software drivers 18.3.6 175.00
according to the COFW SLEP Installation Guidelines. The installation will not replace a currently installed
printer.
g) DAC will receive,warehouse,test,and install new laser printers and associated software drivers according to the 18.4.1 175.00
COFW SLEP Installation Guidelines. The installation will replace a currently installed printer. The replaced
printer will be prepared and warehoused for redeployment as specified by the City.
h) DAC will receive,warehouse,test,and install new laser printers according to the COFW SLEP Installation 18.5.1 150.00
Guidelines. The installation will replace a currently installed printer.The replaced machine will be disposed as
specified by the City. The above price is net of a$25.00 installation credit.
I) DAC will receive,warehouse,test,and install new laser printers according to the COFW SLEP Installation 18.5.2 175.00
Guidelines. The installation will replace a currently installed printer under lease with Dell Financial Services or
another of the City's leasing vendors. The replaced printer will be inventoried and prepared for return to the
leasing vendor as specificied by instructions provided by the City and the appropriate leasing vendor.
OGD
fl,TEX
0
City of Fort Worth Schedule B Revised:04/19/2001
AMENDED 5/1/2001
Schedule B Terms and Conditions(Revised March 2001)
for Ancillary Services and Per Incident Pricing with State Catalog Product Codes
Product Price per
SERVICES Code each
3) DAC agrees to provide on-site upgrades,as directed by the City of Forth Worth,on desktop computer
systems which may include on or more of the following. This section is for the part cost only. Labor will
be charged on an hourly basis utilizing QISV Code 8.0.2(contained in Schedule A Terms and
Conditions)for On-Site Labor/PC and Desktop Upgrade Services.
a) DAC will provide memory expansion for desktop systems for the following prices:
* 64MB 19.0.1 70.00
* 128MB 19.0.2 110.00
* 256MB 19.0.3 200.00
b) DAC will provide IDE/EIDE hard drive upgrade for desktop systems(except Compaq)for the following prices:
* 9-13GB IDE/EIDE 19.1.1 120.00
* 14-19GB IDE/EIDE 19.1.2 135.00
* 20-29GB IDE/EIDE 19.1.3 160.00
* 30-35GB IDE/EIDE 19.1.4 175.00
* 36-40GB IDE/EIDE 19.1.5 195.00
c) DAC will provide SCSI hard drive upgrade for desktop systems(except Compaq)for the following prices:
* 9GB SCSI 19.2.1 295.00
* 18GB SCSI 19.2.2 400.00
* 36GB SCSI 19.2.3 650.00
d) DAC will provide a 56K modem upgrade for desktop systems for the following prices:
* USR/3COM 19.3.1 90.00
* Aztec 19.3.2 90.00
e) DAC will provide a Floppy Drive,CD-ROM or DVD drive upgrade for desktop systems(except Compaq)for
the following prices:
* 3.5"internal floppy disk drive 19.4.1 15.00
* 52X Internal CD-ROM drive 19.4.2 60.00
* 8x4x32 Internal CD-RW drive 19.4.3 180.00
* 32x8 Internal DVD drive 19.4.4 130.00
f) DAC will provide a tape back up drive upgrade for desktop systems for the following prices:
* TR4-Travan(4/8GB)Internal(HP or Seagate) 19.5.1 250.00
* TR5-Travan(10/20GB)Internal(HP or Seagate) 19.5.2 375.00
* TR-5 External(HP) 19.5.3 400.00
g) DAC will provide a zip drive upgrade for desktop systems for the following prices:
* Iomega 250MB Internal 19.6.1 135.00
* Iomega 250MB External 19.6.2 175.00
h) DAC will provide a keyboard upgrade for desktop systems for the following prices:
* Dell Standard Windows Keyboard 19.7.1 20.00
* Microsoft Standard Windows Keyboard 19.7.2 25.00
* Microsoft Natural Elite Internet Keyboard 19.7.3 40.00
* Microsoft Natural Pro Internal Keyboard 19.7.4 75.00
I) DAC will provide a mouse upgrade for desktop systems for the following prices:
* Microsoft Scroll Mouse 19.8.1 15.00
j) DAC will provide a board,card,or cable upgrades for desktop systems for the following prices:
* SCSI Adapter(HP/Advansys Adapter Kit) 19.9.1 70.00
* SCSI Interface Cable 19.9.2 30.00
* Intel 10/100Mbps Network Interface Card 19.9.3 120.00
* 3COM 10/100Mbps Network Interface Card 19.9.4 105.00
29001
City of Fort Worth Schedule B
AMENDED 5/1/2001
Schedule B Terms and Conditions(Revised March 2001)
for Ancillary Services and Per Incident Pricing with State Catalog Product Codes
Product ,Price per
SERVICES Code each
4) DAC agrees to provide on-site upgrades,as directed by the City of Forth Worth,on laptop computer
systems which may include on or more of the following. This section is for the part cost only. Labor will
be charged on an hourly basis utilizing QISV Code 8.0.2(contained in Schedule A Terms and
Conditions)for On-Site Labor/PC and Desktop Upgrade Services.
a) DAC will provide memory expansion for laptop systems for the following prices:
* 64MB 20.0.1 80.00
* 128MB 20.0.2 125.00
* 256MB 20.0.3 285.00
b) DAC will provide hard drive upgrades for laptop systems(except Compaq)for the following prices:
* IOGB 20.1.1 250.00
* 20GB 20.1.2 385.00
c) DAC will provide a 56K modem upgrade for laptop systems for the following prices:
* USR/3COM PCMCIA 20.3.1 145.00
* 3COM PCMCIA Modem&Network Interface Card Combo 20.3.2 165.00
d) DAC will provide a CD-ROM or DVD drive(except Compaq)upgrade for laptop systems for the following
prices:
* 24X Intemal CD-ROM drive 20.4.2 60.00
* 8X DVD drive 20.4.3 375.00
* 8 x 4 x 24 CD-RW drive 20.4.4 395.00
e) DAC will provide a tape back up drive upgrade for laptop systems for the following prices:
* LS-120 Superdisk 20.5.1 260.00
f) DAC will provide a board,card,or cable upgrades for desktop systems for the following prices:
* Modem cables for PCMCIA cards 20.9.1 15.00
5) DAC agrees to provide on-site upgrades,as directed by the City of Forth Worth,on printers,scanners,
and plotters which may include on or more of the following. This section is for the part cost only. Labor
will be charged on an hourly basis utilizing QISV Code 8.0.2(contained in Schedule A Terms and
Conditions)for On-Site Labor/PC and Desktop Upgrade Services.
a) DAC will provide memory expansion for laser printers for the following prices:
* 8MB upgrade for HP Laserjet 4+ 21.0.1 55.00
* 16MB upgrade for HP Laserjet 4+ 21.0.2 85.00
* 4MB upgrade for HP Laserjet 4000/8000 21.0.3 65.00
* 8MB upgrade for HP Laserjet 4000/8000 21.0.4 95.00
* 16MB upgrade for HP Laserjet 4000/8000 21.0.5 155.00
b) DAC will provide a HP Jet Direct network interface device for laser printers for the following prices:
* Jet Direct 6ION(J4169A)internal print server 10/100 21.1.1 415.00
* Jet Direct 300X(J4101A)extemal print server 10/100 21.1.2 315.00
c) DAC will provide printer cable upgrade for the following prices:
* IO'Belkin IEEE 21.2.1 15.00
* 25'Belkin IEEE 21.2.2 25.00
City of Fort Worth Schedule B Revised:04/19/2001
City of Fort Worth, Texas
4vejeor, And Council Communication
DATE REFERENCE NUMBER LOG NAMEPAGE
5/8/01 **P-9361 0001-0184 1 of 2
SUBJECT PURCHASE AGREEMENT FOR COMPUTER SUPPORT SERVICES WITH DATA
APPLICATIONS CORPORATION FOR THE INFORMATION TECHNOLOGY
SOLUTIONS DEPARTMENT
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize a purchase agreement for computer support services with Data Applications Corporation
for the Information Technology Solutions Department (IT Solutions) using State of Texas catalogue
purchasing procedures; and
2. Authorize this agreement to begin May 8, 2001, and expire May 7, 2002.
DISCUSSION:
Since 1995, the City has purchased or leased computers, parts, peripheral equipment and software
using the State of Texas Qualified Information Services Vendor (QISV) process. The City has utilized
contracted sources to perform computer services such as installs, upgrades, moves, and maintenance.
In order to continue the computer replacement program, IT Solutions requires a contractor who can
perform the tasks associated with installation and de-installation computer services.
This agreement will be used to purchase Data Applications Corporation services to install, upgrade,
move and maintain the City's computers, parts, peripheral equipment and software. Data Applications
Corporation has performed services for the City the past four years under the QISV process. Data
Applications Corporation has existing knowledge of the City's network infrastructure and computer
replacement program. The proposed agreement is an expansion of the service level currently provided
by Data Applications Corporation. The City of Fort Worth is starting the process of replacing the leased
computers. The tasks required to successfully complete an install of new equipment and the de-.
installation of old equipment are more complex than the previous service -level. IT Solutions has
worked with the vendor to ensure that the City's requirements for the replacement process are
understood.
No guarantee was made that a specific amount of services will be purchased. In the past year,
$348,020.75 has been spent on similar services.- The ongoing costs associated with the lease
replacement program will be charged to the participating City departments as computers are replaced.
Data Applications Corporation is designated as a QISV vendor by the State of Texas. Under Section
271.083 of the Texas Local Government Code, a local government satisfies otherwise applicable
competitive bidding requirements when it makes a purchase through the State of Texas General
Service Commission Catalogue purchasing procedure established by Section 2157.061 of the Texas
Government Code. The City will comply with that procedure for the purchase agreement authorized
under this Mayor and Council Communication.
City of Fort Worth, Texas
"ayor and CouncilConswunication
DATE REFERENCE NUMBER LOG NAME PAGE
5/8/01 **P-9361 0001-0184 2 of 2
SUBJECT PURCHASE AGREEMENT FOR COMPUTER SUPPORT SERVICES WITH DATA
APPLICATIONS CORPORATION FOR THE INFORMATION TECHNOLOGY
SOLUTIONS DEPARTMENT
M/WBE - A waiver of the goal for M/WBE subcontracting requirements was requested by the
Purchasing Division and approved by the M/WBE Office because the purchase of services is from a
source where subcontracting or supplier opportunities are negligible.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current operating budget, as appropriated,
of the eligible City departments.
CB:k
BQN/01-0184/JRC
Submitted for City Minager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
APPROVED
Charles Boswell 8511 CITY COUNCIL
Originating Department Head:
MAY 8 2001
Jim Keyes 8517 (from)
Additional Information Contact: y l�lJ
city&acre"of the
Cit?of Fos,.Wcrth,Texas
Robert Combs 8357
City of Fort Worth, Texas
"Cloor And CoundlCommunication
DATE REFERENCE NUMBER LOG NAME PAGE
5/8/01 **P-9361 0001-0184 1 of 2
SUBJECT PURCHASE AGREEMENT FOR COMPUTER SUPPORT SERVICES WITH DATA
APPLICATIONS CORPORATION FOR THE INFORMATION TECHNOLOGY
SOLUTIONS DEPARTMENT
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize a purchase agreement for computer support services with Data Applications Corporation
for the Information Technology Solutions Department (IT Solutions) using State of Texas catalogue
purchasing procedures; and
2. Authorize this agreement to begin May 8, 2001, and expire May 7, 2002.
DISCUSSION:
Since 1995, the City has purchased or leased computers, parts, peripheral equipment and software
using the State of Texas Qualified Information Services Vendor (QISV) process. The City has utilized
contracted sources to perform computer services such as installs, upgrades, moves, and maintenance.
In order to continue the computer replacement program, IT Solutions requires a contractor who can
perform the tasks associated with installation and de-installation computer services.
This agreement will be used to purchase Data Applications Corporation services to install, upgrade,
move and maintain the City's computers, parts, peripheral equipment and software. Data Applications
Corporation has performed services for the City the past four years under the QISV process. Data
Applications Corporation has existing knowledge of the City's network infrastructure and computer
replacement program. The proposed agreement is an expansion of the service level currently provided
by Data Applications Corporation. The City of Fort Worth is starting the process of replacing the leased
computers. The tasks required to successfully complete an install of new equipment and the de-
installation of old equipment are more complex than the previous service level. IT Solutions has
worked with the vendor to ensure that the City's requirements for the replacement process are
understood.
No guarantee was made that a specific amount of services will be purchased. In the past year,
$348,020.75 has been spent on similar services. The ongoing costs associated with the lease
replacement program will be charged to the participating City departments as computers are replaced.
Data Applications Corporation is designated as a QISV vendor by the State of Texas. Under Section
271.083 of the Texas Local Government Code, a local government satisfies otherwise applicable
competitive bidding requirements when it makes a purchase through the State of Texas General
Service Commission Catalogue purchasing procedure established by Section 2157.061 of the Texas
Government Code. The City will comply with that procedure for the purchase agreement authorized
under this Mayor and Council Communication.
City of Fort Worth, Texas
4tayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
5!8!01 **P-9361 0001-0184 2 of 2
SUBJECT PURCHASE AGREEMENT FOR COMPUTER SUPPORT SERVICES WITH DATA
APPLICATIONS CORPORATION FOR THE INFORMATION TECHNOLOGY
SOLUTIONS DEPARTMENT
M/WBE - A waiver of the goal for M/WBE subcontracting requirements was requested by the
Purchasing Division and approved by the M/WBE Office because the purchase of services is from a
source where subcontracting or supplier opportunities are negligible.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current operating budget, as appropriated,
of the eligible City departments.
CB:k
BQN/01-0184/JRC
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
APPROVED
Charles Boswell 8511 CITY COUNCIL
Originating Department Head:
MAY 8 2001
Jim Keyes 8517 (from)
Additional Information Contact: y(�«�
City Sacretarp of the
city e:Fov Worth,Texas
Robert Combs 8357