HomeMy WebLinkAboutContract 53480-R1 CSC No.53480-R1
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Cm'sF���90� CONTRACT RENEWAL NOTICE
May 7,2020
J.D.Power
Attn:Legal Department
3200 Park Center Drive, 13''Floor
Costa Mesa,CA 92626
Re: Contract Renewal Notice
Contract No. CSC No.53480(the"Contract'
Renewal Term No. 1:August 1,2020 to July 31,2021
The above referenced Contract with the City of Fort Worth expires on July 31, 2020 (the
"Expiration Date"). Pursuant to the Contract,contract renewals are at the sole option of the City.
This letter is to inform you that the City is exercising its right to renew the Contract for an
additional one (1)year period,which will begin immediately after the Expiration Date.All other
terms and conditions of the Contract remain unchanged. Please return this signed
acknowledgement letter, along with a copy of your quote for charges for the new renewal
term(current insurance certificate,to the address set forth below,acknowledging receipt of
the Contract Renewal Notice. Failure to provide a signed acknowledgment does not affect
the renewal.
Please log onto PeopleSoft Purchasing at http://f6rtworthtexas.gov/12urchasing to insure
that your company information is correct and up-to-date.
If you have any questions concerning this Contract Renewal Notice,please contact me at
the telephone number listed below.
Sincerely,
Davin L Fawver
817-392-8217
Dawn.Fawver(a)fortworthtexas.=ov
Contract Renewal age1 o
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OFFICIAL RECORD
CITY SECRETARY
FT. WORIFH,TX I
CSC No. 53480-RI
CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsi
ble for the monitoring and administration
Dana&%hda�ff of this contract,including ensuring all
By: Dana eurghdaff May 21.202022:00 CDT) performance and reporting requirements.
Name:Dana Burghdoff
Title: Assistant City Manager By:
Name:Jerry yressley
APPROVAL RECOMMENDED: Title: Assittant Water Director
By: L APPROVED AS TO FORM AND LEGALITY:
Name:Chris Harder 18 s&M
Title: Water Director By: J8 Strong(MDY*4 2020 MU CDT)
Name:JB Strong
ATTEST: Title: Assistant City Attorney
VONTRACTAUTHORIZATION:
(Y�4*- 'M&C:NA
By: e Approved:
Name:MaryKayser
Title: City Secretary ona 1295 Certification No.:
May 12 2020
Date
By:
Name:JW"ntiin
Title: Vice President,Utilities and Telecom
Contract Renewal
OFFICIAL
R ECORD
CITY SECRETARY
FT.WORTH,
TX
Syndicated License and Services Agreement—Statement of Work
This Syndicated Statement of Work("SOW")dated May 12,2020 is govemed by and made part of the Syndicated License and Services Agreement("SLSA")
dated January 10,2020 by and between City of Fort Worth("Client')and J.D.Power("JDP").Any changes to this SOW must be agreed upon in writing by both
parties.
SOW-Statement of Syndicated Fees
Subscriber information Invoice Address:Please complete if different from Clien:Information
Company:City of Port Worth Company:
Name:Katherine Kirkpatrick Name:
Address:Water Department Water&Sewer Administration 200 Texas St Address:
City,St,ZIP,Country:Fort Worth,Texas,76102.United States City,St.ZIP,Country: . . ,
VAT No: VAT No:
Email:katherine.kirkpatrick@fortworthtcxas.gov Email:
Phone: Phone:
Subscriber agrees to purchase the following products and services from J.D.Power.
Currency:USD
Year Months Milestone/Deliverable Deliverable Details Est Start Est End Fee
Date Date
2021 12 21 US WATER Executive Briefing,client presentation,simulator tool,methodology, 05/08/2021 05/08/2022 33,000.00
index calculator,scorecard,questionnaire,SPSS/CSV file,Online
Reporting Platform
Total Contract Value:33,000.00
Billing Schedule and Terms: SYN:In full(1001/6)Upon delivery
Client will/will not be providing a PO?
If a specific or blanket purchase order is issued,the terms and conditions contained in this SOW represent the entire Agreement and supersede any terms and
conditions that may be included in the Purchase Order. If a Purchase Order will not be issued,the undersigned represents that they have the authority to bind
Subscriber for the full value as well as the terms and conditions in this Agreement.A copy of the Purchase Order is required.
Stud or Other Service/Deliverable Invoice Date Amount
21 US Water 05/08/2021 33,000.00
Invoice Total:33,000.00
Client J.D.Power
Signature Signature
Printed Name Printed Name
Jeff Conklin
Title Title VP, Utilities and Telecom
Date Date 5/12/2020
R 12.2019