HomeMy WebLinkAboutContract 49521-AD1 CSC No.49521-AD1
ADDENDUM NO. 1
TO
CITY OF FORT WORTH CONTRACT 49521
This Addendum is made a part of the Agreement between the City of Fort Worth
(hereafter "City") and OCLC Online Computer Library Center, Inc. (hereafter "OCLC" or
"Vendor"), City Secretary Contract 49521. The terms and provision of this Addendum shall
control to the extent there is a conflict between the terms and conditions of this Addendum and
the terms and conditions of the Agreement.
WHEREAS, the parties have previously entered into City of Fort Worth City Secretary
Contract No. 49521 (the "Agreement") on August 11, 2017; and
WHEREAS, the Agreement was executed for OCLC to provide the Fort Worth Public
Library with cataloging and metadata services including tools needed to effectively manage the
metadata for the Library's collection; and
WHEREAS,the City and Vendor renewed the Agreement on an annual basis to continue
services and most recently renewed the term of the Agreement for continued services pursuant to
the original Agreement for an additional year, specifically from August 11, 2020 to August 10,
2021; and
WHEREAS,the City wishes to acknowledge and accept the increase in costs associated
with cataloging and metadata services, as reflected in Attachment A- "Invoice 1000088658."
NOW, THEREFORE, the Parties, acting herein by the through their duly authorized
representatives, enter into the following agreement:
Attachment A, Invoice 1000088658, from OCLC provides Vendor's quote in connection
to the increase in cost associated with cataloging and metadata services that will be provided to
City. Vendor will be paid within thirty days of receipt of a correct and accurate invoice.
(signature pagefollows)
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CSC-49521,Addendum 1 1 of 3
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
Dana 13aw d-OE responsible for the monitoring and administration
By: Dana Burghdoff(15ec18,2o2010:40CST) of this contract,including ensuring all
Dana Burghdoff performance and reporting requirements.
Assistant City Manager
Date:
Dec 18,2020
By:
APPROVAL RECOMMENDED: Timothy Shidal
Administrative Services Manager
�-74— APPROVED AS TO FORM AND LEGALITY:
By:
Marilyn Marvin
Assistant Library Director Que� c�1�
oaa�FORp��a By. (�
ATTEST: ° °°°lyoad Jessika J.Williams
d10
o °o�-�d Assistant City Attorney
Avg
o=� Ordinance No.24161-04-2020
By: r�-o �aaa 00
�°°°°°°g oar CONTRACT AUTHORIZATION:
�nnEXp,00-
Mary J.Kayser M&C:
City Secretary 1295:
OCLC Online Computer Library Center,Inc.
By:
Name: Bruce Crocco
Title: Vice President
Date: 2020 December 16
Approved
by Legal
NH
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CSC-49521,Addendum 1 2 of 3
Invoice Date:
Invoice 1000088658 Total Amount D1/ 020
OCLC 745.92
6565%gour PI OCLC Symbol Terms Due Date:1/15/2021
Dublin DH 43017-3315 IFA Net 45
United States
P:833-491-1304 Customer Account ID PO#
Federal Tax ID:31-0734115 DUNS:06-358-7745 47243 18 00103354-1
Bill To Ship To
Beth Walters Fort Worth Public Library
Catalogin Manager 500 W 3rd St
Fort WortR Public Library Fort Worth TX 76102
500 W 3rd St United States
Fort Worth TX 76102 OCLC(ship to)symbol:IFA
United States
Item Code Item Amount
3000039 WebDewey $745.92
2-9 Users
Service dates:12/01/2020-11/30/2021
Subtotal USD $745.92
Tax Total USD $0.00
Total USD $745.92
Remit Address: For Electronic Payment:
OCLC Inc Account Name:OCLC Inc
PO Box 5405 Bank Name and Address: KeyBank National Association
Denver,CO 80217-5405 127 Public Sq.Cleveland OH 44114
FOR ACH(US Only):
Routing No:021052053
Account No:61654527
Type:Checking
FOR WIRE/EFT:
Routing No:041001039
Account No:359681487344
For questions regarding your invoice or payment please contact: acctsreccentralPocic.ora
CSC-49521,Addendum 1 3 of 3