HomeMy WebLinkAboutContract 55856CSC No. 55856
FoRT WflRTH
CITY OF FORT WORTH
COOPERATIVE PURCHASE
This Cooperative Purchase ("Coop Purchase") reflects the agreement between the City of
Fort Warth, ("City"), a Texas home rule Municipal Corparation and Ubeo LLC, a Texas limited
liability company ("Vendor") to purchase managed print services and equipment leasing services
under a cooperative agreement.
The Coop Purchase includes the following documents (collectively, Cooperative
Documents") which shall be construed in the order of precedence in which they are listed:
1. Schedule A— Fort Worth Terms and Conditions ("Fort Worth Agreement");
2. Schedule B— Texas Department of Information Resources DIR-CPO-4435
("Cooperative Contract");
3. Schedule C— Service Level Agreement("Scope of Work"); and
4. Schedule D— Vendor Approval Form(s) Template
5. Schedule E— Netwark Access Agreement
All the Schedules which are attached hereto and incorporated herein are made a part of this
Coop Purchase for all purposes. In the event of a conflict between the Fort Worth Agreement, the
Scope of Wark and/or the Cooperative Contract, then the Fort Worth Agreement shall control over
both, but only to the extent allowable under the Cooperative Contract.
The Parties agree that, in the event that this Cooperative Contract expires or is not renewed,
and the Vendor is awarded a new Cooperative Contract with substantially similar terms, the Coop
Purchase will be amended to reflect the new Cooperative Contract Number.
The maximum amount to be paid to the Vendor for all services performed and goods
purchased hereunder shall not exceed Seven Million, Five Hundred Forty-Two Thousand, Six
Hundred and Eighty Dollars and 0/100 ($7,542,680.30) over a five year term to include all leases
and related services. .
Vendor shall submit the Vendor Approval Form(s), attached as Schedule D, for any of the
following circumstances:
1. Move or Relocation of Equipment
2. Addition of Equipment
3. Short Term Lease of Equipment
4. Deletion of Equipment
The Coop Purchase shall become effective upon the signing of the Coop Purchase by an
Assistant City Manager of the City (the "Effective Date") and shall expire June 30, 2026 (the
Expiration Date"), unless terminated earlier in accordance with the provisions of the Agreement
or otherwise extended by the parties.
C�] � � CN I=1 �:� X�Z�7:� �7
Cooperative Purchase
CITY SECRETARY
FT. WORTH, TX
The undersigned represents and warrants that he or she has the power and authority to
execute this Coop Purchase and the Cooperative Documents and bind the Vendor.
[Executed effective as of the date signed by the Assistant City Manager below.] /[ACCEPTED
AND AGREED:]
City:
Y�tCe�ie- Wa�frrry
Valerie WashingTon (Jun P,2 114:50 CDT)
Y'
Name: Valerie Washington
Title: Assistant City Manager
Date: �un 17, 2021
Vendor:
c iGO�� /`fGtGl�I0�1
BV. ScottHanson(Jun1Q7_07_108:41CDT)
J
Name: Scott Hanson
Title: VP/GM
Date: Jun 10, 2021
CITY OF FORT WORTH 1NTERNAL ROUTING PROCESS:
Approval Recommended:
�-� �--�
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality
� �r,��
By:
Name: Taylor Paris
Title: Assistant City Attorney
Contract Authorization:
M&C: 21-0235
Approval Date: 4/6/2021
1295 Form: 2021-703506
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
performance and reporting requirements.
�tirr�-�.
Cynthi� yree(Jun1Q202108:46CDT)
Y�
Name: Cynthia Tyree
Title: Sr. IT Solutions Manager
City Secretary:
By: `��U ���
Name: Mary Kayser
Title: City Secretary
Cooperative Purchase
,d�pU���
4
��
b ��Rr ��
p ��000000000� ��
o �
0
� ~a o ��dd
0
Pvo o=d
P� �o 00 ��
00
����� �EXASaA'.G
C�] � � CN I=1 �:� X�Z�7:� �7
CITY SECRETARY
FT. WORTH, TX
��� �����
SCHEDULE A
FORT W TH TERMS AND CONDITIONS
Termination.
1.1. Convenience. Either the City or Vendor may terminate the maintenance portion of
this Agreement at any time and for any reason by providing the other party with 30 days written
notice of termination.
1.2. Non-Renewal of Cooperative Contract. If the Cooperative Contract expires and is
not renewed, or is not replaced by a successor DIR contract with substantially similar terms, this
Agreement shall terminate on the same expiration date of Cooperative Contract DIR-TSO-4435.
1.3. Breach. If either party commits a material breach of this Agreement, the non-
breaching Party must give written notice to the breaching party that describes the breach in
reasonable detail. The breaching party must cure the breach thirty (30) calendar days after receipt
of notice from the non-breaching party, or other time frame as agreed to by the parties. If the
breaching party fails to cure the breach within the stated period of time, the non-breaching party
may, in its sole discretion, and without prejudice to any other right under this Agreement, law, or
equity, immediately terminate the maintenance portion of this Agreement by giving written notice
to the breaching party.
1.4. Fiscal Fundin� Out. In the event no funds or insufficient funds are appropriated by
the City in any fiscal period for any payments due hereunder, the City will notify Vendor of such
occurrence and this Agreement shall terminate on the last day of the fiscal period for which
appropriations were received without penalty or expense to the City of any kind whatsoever, except
as to the portions of the payments herein agreed upon for which funds have been appropriated.
1.5. Duties and Obligations of the Parties. In the event that this Agreement is
terminated prior to the Expiration Date, the City shall pay Vendor for services actually rendered up
to the effective date of termination and the remaining payments due for the equipment portion of
the agreement, if the equipment portion of the agreement is also terminated and Vendor shall
continue to provide the City with services requested by the City and in accordance with this
Agreement up to the effective date of termination. Upon termination of this Agreement for any
reason, Vendor shall provide the City with copies of all completed or partially completed
documents prepared under this Agreement. In the event Vendor has received access to City
information or data as a requirement to perform services hereunder, Vendor shall return all City
provided data to the City in a machine readable format or other format deemed acceptable to the
City.
Disclosure of Conflicts and Confidential Information.
2.1. Disclosure of Conflicts. Vendor hereby warrants to the City that Vendor has made
full disclosure in writing of any existing or potential conflicts of interest related to Vendor's services
Cooperative Purchase Page 3 of 39
under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this
Agreement, Vendor hereby agrees immediately to make full disclosure to the City in writing.
2.2. Confidential Information. The City acknowledges that Vendor may use products,
materials, or methodologies proprietary to Vendor. The City agrees that Vendor's provision of
services under this Agreement shall not be grounds for the City to have or obtain any rights in such
proprietary products, materials, or methodologies unless the parties have executed a separate
written agreement with respect thereto. Vendor, for itself and its officers, agents and employees,
agrees that it shall treat all information provided to it by the City ("City Information") as
confidential and shall not disclose any such information to a third party without the prior written
approval of the City.
2.3. Public Information Act. City is a government entity under the laws of the State of
Texas and all documents held or maintained by City are subject to disclosure under the Texas Public
Information Act. In the event there is a request for information marked Confidential or Proprietary,
City shall promptly notify Seller. It will be the responsibility of Seller to submit reasons objecting
to disclosure. A determination on whether such reasons are sufficient will not be decided by City,
but by the Office of the Attorney General of the State of Texas or by a court of competent
jurisdiction.
2.4. Unauthorized Access. Vendor shall store and maintain City Information in a secure
manner and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City
Information in any way. Vendor shall notify the City immediately if the security or integrity of any
City information has been compromised or is believed to have been compromised, in which event,
Vendor shall, in good faith, use all commercially reasonable efforts to cooperate with the City in
identifying what information has been accessed by unauthorized means and shall fully cooperate
with the City to protect such information from further unauthorized disclosure.
Right to Audit.
31. Vendor agrees that the City shall, until the expiration of three (3) years after final
payment under this Agreement, have access to and the right to examine at reasonable times any
directly pertinent books, documents, papers and records of the Vendor involving transactions
relating to this Agreement at no additional cost to the City. Vendor agrees that the City shall have
access during normal working hours to all necessary Vendor facilities and shall be provided
adequate and appropriate work space in order to conduct audits in compliance with the provisions
of this section. The City shall give Vendor not less than 10 days written notice of any intended
audits.
3.2. Vendor further agrees to include in all its subcontractor agreements hereunder a
provision to the effect that the subcontractor agrees that the City shall, until expiration of three (3)
years after final payment of the subcontract, have access to and the right to examine at reasonable
times any directly pertinent books, documents, papers and records of such subcontractor involving
transactions related to the subcontract, and further that City shall have access during normal
working hours to all subcontractor facilities and shall be provided adequate and appropriate work
space in order to conduct audits in compliance with the provisions of this paragraph. City shall give
subcontractor not less than 10 days written notice of any intended audits.
4. Independent Contractor. It is expressly understood and agreed that Vendor shall operate
as an independent contractor as to all rights and privileges granted herein, and not as agent, representative
Cooperative Purchase Page 4 of 39
or employee of the City. Subject to and in accordance with the conditions and provisions of this Agreement,
Vendor shall have the exclusive right to control the details of its operations and activities and be solely
responsible for the acts and omissions of its officers, agents, servants, employees, contractors and
subcontractors. Vendor acknowledges that the doctrine of respondeat superior shall not apply as between
the City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants,
contractors and subcontractors. Vendor further agrees that nothing herein shall be construed as the creation
of a partnership or joint enterprise between City and Vendor. It is further understood that the City shall in
no way be considered a Co-employer or a Joint employer of Vendor or any officers, agents, servants,
employees or subcontractors of Vendor. Neither Vendor, nor any officers, agents, servants, employees or
subcontractors of Vendor shall be entitled to any employment benefits from the City. Vendor shall be
responsible and liable for any and all payment and reporting of taxes on behalf of itself, and any of its
officers, agents, servants, employees or subcontractors.
5. LIABILITY AND INDEMNIFICATION.
S.L LIABILITY - VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR
ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL
INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KiND OR
CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE
NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL
MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES.
5.2. INDEMNIFICATION - VENDOR HEREBY COVENANTS AND AGREES
TO INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS,
AGENTS, SERVANTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL
CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED
DAMAGE OR LOSS TO VENDOR'S BUSINESS, AND ANY RESULTING LOST
PROFITS) PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS,
AND DAMAGES FOR CLAIMS OF INTELLECTUAL PROPERTY INFRINGEMENT,
ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT
CAUSED BY THE ACTS OR OMISSIONS OF VENDOR, ITS OFFICERS, AGENTS,
SUBCONTRACTORS, SERVANTS OR EMPLOYEES.
5.3. TO THE EXTENT THE COOPERATIVE DOCUMENTS, IN ANY
WAY REQUIRE CITY TO INDEMNIFY OR HOLD VENDOR OR ANY THIRD
PARTY HARMLESS FROM DAMAGES OF ANY KIND OR CHARACTER, CITY
OBJECTS TO THESE TERMS AND ANY SUCH TERMS ARE HEREBY
DELETED FROM THE COOPERATIVE DOCUMENTS AND SHALL HAVE NO
FORCE OR EFFECT.
5.4. INTELLECTUAL PROPERTY INFRINGEMENT.
5.41. The Vendor warrants that all Deliverables, or any part thereof,
furnished hereunder, including but not limited to: programs, documentation,
software, analyses, applications, methods, ways, and processes (in this Section 8C
each individually referred to as a"Deliverable" and collectively as the
"Deliverables,") do not infringe upon or violate any patent, copyrights, trademarks,
service marks, trade secrets, or any intellectual property rights or other third party
proprietary rights, in the performance of services under this Agreement.
Cooperative Purchase Page 5 of 39
5.4.2. Vendor shall be liable and responsible for any and all claims made
against the City for infringement of any patent, copyright, trademark, service mark,
trade secret, or other intellectual property rights by the use of or supplying of any
Deliverable(s) in the course of performance or completion of, or in any way connected
with providing the services, or the City's continued use of the Deliverable(s)
hereunder.
5.4.3. Vendor agrees to indemnify, defend, settle, or pay, at its own cost and
expense, including the payment of attorney's fees, any claim or action against the
City for infringement of any patent, copyright, trade mark, service mark, trade
secret, or other intellectual property right arising from City's use of the
Deliverable(s), or any part thereof, in accordance with this Agreement, it being
understood that this agreement to indemnify, defend, settle or pay shall not apply if
the City modifies or misuses the Deliverable(s). So long as Vendor bears the cost and
expense of payment for claims or actions against the City pursuant to this section 8,
Vendor shall have the right to conduct the defense of any such claim or action and all
negotiations for its settlement or compromise and to settle or compromise any such
claim; however, City shall have the right to fully participate in any and all such
settlement, negotiations, or lawsuit as necessary to protect the City's interest, and
City agrees to cooperate with Vendor in doing so. In the event City, for whatever
reason, assumes the responsibility for payment of costs and expenses for any claim or
action brought against the City for infringement arising under this Agreement, the
City shall have the sole right to conduct the defense of any such claim or action and
all negotiations for its settlement or compromise and to settle or compromise any such
claim; however, Vendor shall fully participate and cooperate with the City in defense
of such claim or action. City agrees to give Vendor timely written notice of any such
claim or action, with copies of all papers City may receive relating thereto.
Notwithstanding the foregoing, the City's assumption of payment of costs or expenses
shall not eliminate Vendor's duty to indemnify the City under this Agreement. If the
Deliverable(s), or any part thereof, is held to infringe and the use thereof is enjoined
or restrained or, if as a result of a settlement or compromise, such use is materially
adversely restricted, Vendor shall, at its own expense and as City's sole remedy,
either: (a) procure for City the right to continue to use the Deliverable(s); or (b)
modify the Deliverable(s) to make them/it non-infringing, provided that such
modification does not materially adversely affect City's authorized use of the
Deliverable(s); or (c) replace the Deliverable(s) with equally suitable, compatible, and
functionally equivalent non-infringing Deliverable(s) at no additional charge to City;
or (d) if none of the foregoing alternatives is reasonably available to Vendor,
terminate this Agreement, and refund all amounts paid to Vendor by the City,
subsequent to which termination City may seek any and all remedies available to City
under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY
THE REQUISITE INSURANCE COVERAGE AND AMOUNTS SET FORTH IN
SECTION 10 OF THIS AGREEMENT.
Assi�nment and Subcontracting.
6.1. Vendor shall not assign or subcontract any of its duties, obligations ar rights under
this Agreement without the prior written consent of the City. If the City grants consent to an
assignment, the assignee shall execute a written agreement with the City and the Vendor under
Cooperative Purchase Page 6 of 39
which the assignee agrees to be bound by the duties and obligations of Vendor under this
Agreement. The Vendor and assignee shall be j ointly liable for all obligations under this Agreement
prior to the assignment. If the City grants consent to a subcontract, the subcontractor shall execute
a written agreement with the Vendor referencing this Agreement under which the subcontractor
shall agree to be bound by the duties and obligations of the Vendor under this Agreement as such
duties and obligations may apply. The Vendor shall provide the City with a fully executed copy of
any such subcontract.
6.2. MBE Goal — Intentionally Omitted
Insurance.
71. The Vendor shall carry the following insurance coverage with a company that is
licensed to do business in Texas or otherwise approved by the City:
7.1.1. Commercial General Liability:
71.11. Combined limit of not less than $2,000,000 per occurrence;
$4,000,000 aggregate; or
71.1.2. Combined limit of not less than $1,000,000 per occurrence;
$2,000,000 aggregate and Umbrella Covera�e in the amount of $4,000,000.
Umbrella policy shall contain a follow-form provision and shall include coverage
for personal and advertising injury.
7.1.1.3. Defense costs shall be outside the limits of liability.
7.1.2. Automobile Liability Insurance covering any vehicle used in providing
services under this Agreement, including owned, non-owned, or hired vehicles, with a
combined limit of not less than $1,000,000 per occurrence.
71.3. Professional Liability (Errors & Omissions) in the amount of $1,000,000
per claim and $1,000,000 aggregate limit.
71.4. Statutory Workers' Compensation and Employers' Liability Insurance
requirements per the amount required by statute.
71.5. Technology Liability (Errors & Omissions)
71.51. Combined limit of not less than $2,000,000 per occurrence;
$4million aggregate or
71.5.2. Combined limit of not less than $1,000,000 per occurrence;
$2,000,000 aggregate and Umbrella Covera�e in the amount of $4,000,000.
Umbrella policy shall contain a follow-form provision and shall include coverage
for personal and advertising injury. The umbrella policy shall cover amounts for
any claims not covered by the primary Technology Liability policy. Defense costs
shall be outside the limits of liability.
Cooperative Purchase Page 7 of 39
71.5.3. Coverage shall include, but not be limited to, the following:
virus;
71.5.3.1. Failure to prevent unauthorized access;
7.1.5.3.2. Unauthorized disclosure of information;
7.1.5.33. Implantation of malicious code or computer
7.1.5.3.4. Fraud, Dishonest or Intentional Acts with final
adjudication language;
7.1.5.3.5. Intellectual Property Infringement coverage,
specifically including coverage for intellectual property infringement
claims and for indemnification and legal defense of any claims of
intellectual property infringement, including infringement of patent,
copyright, trade mark or trade secret, brought against the City for use of
Deliverables, Software or Services provided by Vendor under this
Agreement;
7.1.5.3.6. Technology coverage may be provided through
an endorsement to the Commercial General Liability (CGL) policy, a
separate policy speciiic to Technology E&O, or an umbrella policy that
picks up coverage after primary coverage is exhausted. Either is
acceptable if coverage meets all other requirements. Technology coverage
shall be written to indicate that legal costs and fees are considered outside
of the policy limits and shall not erode limits of liability. Any deductible
will be the sole responsibility of the Vendor and may not exceed $50,000
without the written approval of the City. Coverage shall be claims-made,
with a retroactive or prior acts date that is on or before the effective date
of this Agreement. Coverage shall be maintained for the duration of the
contractual agreement and for two (2) years following completion of
services provided. An annual certificate of insurance, or a full copy of the
policy if requested, shall be submitted to the City to evidence coverage;
and
City.
7.1.5.3.7. Any other insurance as reasonably requested by
7.2. General Insurance Requirements:
7.2.1. All applicable policies shall name the City as an additional insured
thereon, as its interests may appear. The term City shall include its employees, officers,
officials, agents, and volunteers in respect to the contracted services.
7.2.2. The workers' compensation policy shall include a Waiver of Subrogation
(Right of Recovery) in favor of the City of Fort Worth.
7.2.3. A minimum of Thirty (30) days' notice of cancellation or reduction in
limits of coverage shall be provided to the City. Ten (10) days' notice shall be acceptable
Cooperative Purchase Page 8 of 39
in the event of non-payment of premium. Notice shall be sent to the Risk Manager, City
of Fort Worth, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the City
Attorney at the same address.
7.2.4. The insurers for all policies must be licensed and/or approved to do
business in the State of Texas. All insurers must have a minimum rating of A- VII in the
current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and
solvency to the satisfaction of Risk Management. If the rating is below that required,
written approval of Risk Management is required.
7.2.5. Any failure on the part of the City to request required insurance
documentation shall not constitute a waiver of the insurance requirement.
7.2.6. Certificates of Insurance evidencing that the Vendor has obtained all
required insurance shall be delivered to and approved by the City's Risk Management
Division prior to execution of this Agreement.
8. Compliance with Laws, Ordinances, Rules and Regulations. Vendor agrees to comply with
all applicable federal, state and local laws, ordinances, rules and regulations. If the City notifies Vendor of
any violation of such laws, ordinances, rules or regulations, Vendor shall immediately desist from and
correct the violation.
9. Non-Discrimination Covenant. Vendor, for itself, its personal representatives, assigns,
subcontractors and successors in interest, as part of the consideration herein, agrees that in the performance
of Vendor's duties and obligations hereunder, it shall not discriminate in the treatment or employment of
any individual or group of individuals on any basis prohibited by law. If any claim arises from an alleged
violation of this non-discrimination covenant by Vendor, its personal representatives, assigns,
subcontractors or successors in interest, Vendor agrees to assume such liability and to indemnify and defend
the City and hold the City harmless from such claim.
10. Notices. Notices required pursuant to the provisions of this Agreement shall be
conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents,
employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the
transmission, or (3) received by the other party by United States Mail, registered, return receipt requested,
addressed as follows:
TO THE CITY:
City of Fort Worth
Attn: Assistant City Manager
200 Texas Street
Fort Worth TX 76102
Facsimile: (817) 392-6134
With Copy to the City Attorney
at same address
TO VENDOR:
Ubeo LLC
Attn: Scott Hanson
601 Westport Pkwy Ste. 200
Grapewine TX 76051
Facsimile: (817) 355-9311
11. Solicitation of Emplovees. Neither the City nor Vendor shall, during the term of this
Agreement and additionally for a period of one year after its termination, solicit for employment or employ,
Cooperative Purchase Page 9 of 39
whether as employee or independent contractor, any person who is or has been employed by the other
during the term of this Agreement, without the prior written consent of the person's employer. This
provision shall not apply to an employee who responds to a general solicitation or advertisement of
employment by either party.
12. Governmental Powers. It is understood and agreed that by execution of this Agreement,
the City does not waive or surrender any of its governmental powers.
13. No Waiver. The failure of the City or Vendor to insist upon the performance of any term
or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of the
City's or Vendor's respective right to insist upon appropriate performance or to assert any such right on any
future occasion.
14. Governing Law and Venue. This Agreement shall be construed in accordance with the
laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought on the basis
of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the
United States District Court for the Northern District of Texas, Fort Worth Division.
15. Severabilitv. If any provision of this Agreement is held to be invalid, illegal or
unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be
affected or impaired.
16. Force Majeure. The City and Vendor shall exercise their best efforts to meet their
respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or
omission in performance due to force majeure or other causes beyond their reasonable control (force
majeure), including, but not limited to, compliance with any government law, ordinance or regulation, acts
of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor
restrictions by any governmental authority, transportation problems and/or any other similar causes.
17. Headin�s Not Controlling. Headings and titles used in this Agreement are for reference
purposes only and shall not be deemed a part of this Agreement.
18. Review of Counsel. The parties acknowledge that each party and its counsel have reviewed
this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved
against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto.
19. Amendments. No amendment of this Agreement shall be binding upon a party hereto
unless such amendment is set forth in a written instrument, and duly executed by an authorized
representative of each party.
20. Entiret.��reement. This Agreement, including any exhibits attached hereto and any
documents incorporated herein by reference, contains the entire understanding and agreement between the
City and Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior or
contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with
any provision of this Agreement.
21. Counterparts. This Agreement may be executed in one or more counterparts and each
counterpart shall, for all purposes, be deemed an original, but all such counterparts shall together constitute
one and the same instrument. An executed Agreement, modification, amendment, or separate signature
page shall constitute a duplicate if it is transmitted through electronic means, such as fax or e-mail, and
Cooperative Purchase Page 10 of 39
reflects the signing of the document by any party. Duplicates are valid and binding even if an original paper
document bearing each party's original signature is not delivered.
22. Warranty of Services. Vendor warrants that its services will be of a professional quality
and conform to generally prevailing industry standards. City must give written notice of any breach of this
warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's
option, Vendor shall either (a) use commercially reasonable efforts to re-perform the services in a manner
that conforms with the warranty, ar(b) refund the fees paid by the City to Vendor for the nonconforming
services.
23. Network Access.
231. Citv Network Access. If Vendor, and/or any of its employees, officers, agents,
servants or subcontractors (for purposes of this section "Vendor Personnel"), requires access to the
City's computer netwark in order to provide the services herein, Vendor shall execute and comply
a Network Access Agreement.
23.2. Federal Law Enforcement Database Access. If Vendor, or any Vendor Personnel,
requires access to any federal law enforcement database or any federal criminal history record
information system, including but not limited to Fingerprint Identification Records System
("FIRS"), Interstate Identification Index System ("III System"), National Crime Information Center
("NCIC") e� National Fingerprint File ("NFF"), or Texas Law Enforcement Telecommunications
Systems ("TLETS"), that is governed by and/or defined in Title 28, Code of Federal Regulations
Part 20 ("CFR Part 20"), for the purpose of providing services for the administration of criminal
justice as defined therein on behalf of the City or the Fort Worth Police Department, under this
Agreement, Vendor shall comply with the Criminal Justice Information Services Security Policy
and CFR Part 20, as amended, and shall separately execute the Federal Bureau of Investigation
Criminal Justice Information Services Security Addendum. No changes, modifications, alterations,
or amendments shall be made to the Security Addendum. The document must be executed as is,
and as approved by the Texas Department of Public Safety and the United States Attorney General.
24. Immi�ration Nationalit,��. Vendor shall verify the identity and employment eligibility
of its employees who perform work under this Agreement, including completing the Employment
Eligibility Verification Form (I-9). Upon request by City, Vendor shall provide City with copies of all I-9
forms and supporting eligibility documentation for each employee who performs work under this
Agreement. Vendor shall adhere to all Federal and State laws as well as establish appropriate procedures
and controls so that no services will be performed by any Vendor employee who is not legally eligible to
perfarm such services. VENDOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS
FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS
PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR
LICENSEES. City, upon written notice to Vendor, shall have the right to immediately terminate this
Agreement for violations of this provision by Vendor.
25. Informal Dis�ute Resolution. Except in the event of termination pursuant to Section 4.2, if
either City or Vendar has a claim, dispute, or other matter in question for breach of duty, obligations, services
rendered or any warranty that arises under this Agreement, the parties shall first attempt to resolve the matter
through this dispute resolution process. The disputing party shall notify the other party in writing as soon as
practicable after discovering the claim, dispute, or breach. The notice shall state the nature of the dispute and
list the party's specific reasons for such dispute. Within ten (10) business days of receipt of the notice, both
parties shall commence the resolution process and make a good faith effort, either through email, mail, phone
Cooperative Purchase Page 11 of 39
conference, in person meetings, or other reasonable means to resolve any claim, dispute, breach or other matter
in question that may arise out of, or in connection with this Agreement. If the parties fail to resolve the dispute
within sixty (60) days of the date of receipt of the notice of the dispute, then the parties may submit the matter
to non-binding mediation in Tarrant County, Texas, upon written consent of authorized representatives of both
parties in accordance with the Industry Arbitration Rules of the American Arbitration Association or other
applicable rules governing mediation then in effect. The mediator shall be agreed to by the parties. Each party
shall be liable for its own expenses, including attorney's fees; however, the parties shall share equally in
the costs of the mediation. If the parties cannot resolve the dispute through mediation, then either party shall
have the right to exercise any and all remedies available under law regarding the dispute. Notwithstanding the
fact that the parties may be attempting to resolve a dispute in accordance with this informal dispute
resolution process, the parties agree to continue without delay all of their respective duties and obligations
under this Agreement not affected by the dispute. Either party may, before or during the exercise of the
informal dispute resolution process set forth herein, apply to a court having jurisdiction for a temporary
restraining order or preliminary injunction where such relief is necessary to protect its interests.
26. No Boycott of Israel. If Vendor has fewer than 10 employees or the Agreement is for less
than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2270 of
the Texas Government Code, City is prohibited from entering into a contract with a company for goods or
services unless the contract contains a written veriiication from the company that it: (1) does not boycott
Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and
"company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government
Code. By signing this Addendum, Vendor certifies that Vendor's signature provides written verification to
City that Vendo�^.• (1) does not boycott Israel; and (2) will not boycott Israel during the term of the
AgNeement.
27. Reportin� Requirements.
27.1. For purposes of this section, the words below shall have the following meaning:
27.1.1. Child shall mean a person under the age of 18 years of age.
271.2. Child pornography means an image of a child engaging in sexual conduct
or sexual performance as defined by Section 43.25 of the Texas Penal Code.
27.1.3. Computer means an electronic, magnetic, optical, electrochemical, or
other high-speed data processing device that performs logical, arithmetic, or memory
functions by the manipulations of electronic or magnetic impulses and includes all input,
output, processing, storage, or communication facilities that are connected or related to the
device.
27.1.4. Computer technician means an individual who, in the course and scope of
employment or business, installs, repairs, or otherwise services a computer for a fee. This
shall include installation of software, hardware, and maintenance services.
27.2. Reportin� Requirement. If Vendor meets the definition of Computer Technician
as defined herein, and while providing services pursuant to this Agreement, views an image on a
computer that is or appears to be child pornography, Vendor shall immediately report the discovery
of the image to the City and to a local or state law enforcement agency or the Cyber Tip Line at the
National Center for Missing and Exploited Children. The report must include the name and address
of the owner or person claiming a right to possession of the computer, if known, and as permitted
Cooperative Purchase Page 12 of 39
by law. Failure by Vendor to make the report required herein may result in criminal and/or civil
penalties.
28. Survival of Provisions. The parties' duties and obligations pursuant to sections related to
Duties and Obligations, Disclosure of Conflicts and Confidential Information, Right to Audit, and Liability
and Indemnification shall survive termination of this Agreement.
Cooperative Purchase Page 13 of 39
SCHEDULE B
COOPERATIVE CONTRACT
Texas Department of Information Resources DIR —CPO — 4435
Initial Term: September 25, 2019 — September 25, 2024
htt�s://dir.texas. �ov/View-Search/Contracts-Detail.as�x?contractnumber—DIR-CPO-
4435&keyword=4435
Harra f All Cantra�ts & 5er,riie� { Canzra�t Detail
Ricvh I�SA, lnc,
Yendar I� 1�1433d-�[14105
URL Vendar Websi[e
HUS Type iUor7 HU8
61R Contrack Pkumber DIR-CPQ-4�35
Contract Term Ertd 912512U21
Date
Cantract Exp aate 41251202�
Cantact Ricoh USA, I�c.
Centaet aIR
Cantact BiEI Finke Cantact
Fharse t5051 G81-1728 Phar�e
Fax (413} 273-1567 Fax
Co�tract Overview
�ara Lindgren
( 5 ( 21 �75-4963
�srtzy a�s-a���
Ricoh USA, In�. of#ers discoujtted Ma�7aged Pri,xt Servi�2s, Printers, Copiers, 3D Prii7ters, S�a�7niag,
Platting ar�d FatsimiEe Equiprnent; Qatumer7t Imaging 5en+icesl5olutions; Enterprise Cnntent
Managemeni Pradurts, Software a nd Serviees and EFiterprise Content Ma nagerr�ent (ECM� Prod€a�ts,
Software ancE Seruices, afld Related Serviees to t#�e State af Texas under this eantra�t, aeking 6y and
through the Depar[rnent of Information Resources {�IR). The Contract may be used 6y state and ln�al
gavernmenis, ��ubii� edu�ation, nther publir entities in Texas, as weil as p�hii� entit�es outside nf the
state. Resellers are avai{able for this contract.
Cooperative Purchase Page 14 of 39
Texas aepa.rtment of I �
��for�-natian Resou�c�� l �'��� � �
Schedule C
� �,
"'�- `.= � -
� �_�� _ �
� ' _�_, m_ ' '" _ -��
�
�
��, `,� _ ���
� _
!� �yr� � j�
�
�/ � �.
r
B U S I N E S S
sERv�cEs
�� �� � �
�
Managed Print Services
Statement of Work
March 2021
�
Table of Contents
Executive Overview 3
Introduction 3
Situation 3
Solution Overview 3
Impact 3
Solution 3
Print Management and Workgroup MFP Programs 3
Hardware 4
Software _ _ 4
Replacement Devices_ __4
Parts and Supplies 5
Support and Service Level Agreements_ 5
Training _ 7
Reporting _7
Installation Schedule 7
Costs _ _ _ _ _ _8
Current _ 8
Proposed_ _ 9
Potential Additional Costs 9
First Year Workgroup Pricing 10
First Year Desktop Pricing 12
Move Cost 13
Short Term Rental Cost 13
End of Term Rental Cost 14
Additional Items 14
Printer Returns 14
Quarterly Reconciliation _ 14
Equipment List Referenced __ _15
Authorization to Proceed 16
Services Agreement
UBEO LLC
Page 2 of 16
Executive Overview
Introduction
UBEO is pleased to propose the following solution to the City of Fort Worth. This proposal summarizes the results
of a thorough assessment with personnel from each of the departments to determine the number and placement
of workgroup multi-functional printers and desktop printers.
Situation
The City of Fort Worth currently has 1,193 devices that UBEO is supporting. Of those, 927 are desktop printers and
266 are workgroup MFPs.
Solution Overview
After a thorough assessment of both the Print Management program and the current MFP program, we have
determined the most effective solution is to upgrade or consolidate all devices to the most current technology
available. In order to assist with more accurate budgeting, UBEO will increase the monthly contracted volume for
Workgroup Color, Desktop Black & White, and Desktop Color. We will also decrease the cost per page for the
Workgroup Color from $0.056 to $0.053. The print management software has already been upgraded as well.
Impact
The benefits to the City of Fort Worth include:
• City of Fort Worth printer & MFP fleet will continue to be managed by UBEO allowing IT to focus on their core
business.
• Streamlining devices to one manufacturer will assist City of Fort Worth in managing the fleet.
• The comprehensive program includes one software program that provides reporting that tracks usage by
department and by individual user. This allows each department to adequately budget for producing
documents.
• New billing period will coincide with City of Fort Worth's billing cycle making it easier to allocate costs to end
users/departments.
Solution
Print Management and Work�roup MFP Pro�ram
The proposed solution includes:
• Upgrading 255 Workgroup MFPs
• Upgrading 883 Desktop devices
• Deleting 10 Workgroup MFPs
• Deleting 51 Desktop devices
• 33 Coin-ops
• 354 Card Readers
• PaperCut MF Software and 5 year maintenance with 623 device licenses
Services Agreement
UBEO LLC
Page 3 of 16
Hardware
Desktop Devices - includes all equipment, parts, labor, and supplies including toner for 633,000 black & white
impressions per month at $0.0095 per impression and 171,666 color impressions per month at $0.085 per
impression. Overages will be billed quarterly at $0.0095 for black & white impressions and $0.085 for color
impressions and includes all parts, labor and supplies.
Workgroup Devices - includes all equipment, parts, labor and supplies including toner for 840,000 black & white
impressions per month at $0.006 per impression and 250,000 color per month at $0.053 per impression. Overages
will be billed quarterly at $0.006 for black & white impressions and $0.053 for color impressions and includes all
parts, labor and supplies.
City of Fort Worth has the ability to reduce volume commitments up to 5% in years 2-5 of agreement.
All software/firmware upgrades will be provided throughout the term of the Agreement.
Software
PaperCut MF software will allow tracking of print and copy by user, copy code, and fund/center. UBEO'S proposal
includes installation, implementation, training, five years maintenance and support, 354 card readers, 623 device
licenses and software upgrades for the term of the agreement.
Replacement Devices
Service Loaners—Service Loaners will be provided if:
• a part is not available within two (2) business days,
• if a department will be down for more than eight (8) hours and there is not an option to print to another
device within the same workgroup area, or
• if a device has more than five (5) service calls per month.
The Service Loaner device will be as similar as possible to the one being replaced and will be stored at UBEO's
Grapevine warehouse.
Hot Spares
Hot Spares will replace a non-functioning device deemed 'Business Critical' within 3 business hours. These devices
will be stored at the City of Fort Worth. When a Hot Spare is used to replace a'Business Critical' device it will be
restocked in the storage area. The City of Fort Worth will provide a list of'Business Critical' printers to UBEO for
reference.
Replacements
Devices will be replaced with like for like or better equipment when:
• a device cannot be repaired to the City of Fort Worth's or to UBEO's satisfaction,
• if a device cannot be repaired due to unavailability of parts, or
• in the unlikely event, that service for any piece of equipment is no longer available.
The replacements will occur at no cost to the City of Fort Worth.
Services Agreement
UBEO LLC
Page 4 of 16
Parts and Supplies
UBEO utilizes only Original Equipment Manufacturer parts and supplies to ensure the highest integrity of the
product and maximum uptime for the system.
Support and Service Level A�reements
Workgroup or Desktop Devices
When an issue arises with a device, a call should be made, or an email sent to UBEO's Service Dispatch
Department.
1-800-543-2865 or serviceC�ubeo.com
The operation times for UBEO's Service Dispatch Department is Monday through Friday, 8:00 am to 5:00 pm CST.
City of Fort Worth staff will immediately talk to a live UBEO dispatcher if placing a service call via the 800 number.
The UBEO dispatcher will determine if a UBEO Field Service Technician is required on site to address the issue or
if the issue can potentially be resolved remotely with UBEO'S Help Desk Technicians. A Help Desk Technician will
respond to customer within one (1) hour after call has been placed with a Dispatcher and will work with customer
to resolve issue. If the issue cannot be resolved or a Help Desk Technician is unable to talk live with customer
within two hours of service call being placed, a Help Desk Technician will assign the issue to a Field Service
Technician who will contact the customer within one (1) hour to provide on-site ETA.
Support and Service Level A�reements — Desktop and Work�roup Hardware
��
Customer initiated
Routine — Help Desk Service Call —
Technician Remote access required 1 Hour 2 Hours
for resolution
Customer initiated 1 Hour — Phone
Routine — Field Service Service Call — On Site
Technician access required for Communication 4— 8 hours *
resolution 4 Hours — On Site
"Business Critical" Customer initiated 1 Hour — Phone
Devices — Field Service service call — On Site Communication — 3 hours *
Technician
access required for "Business Critical"
resolution 2 Hours — On Site
* Field Service Technician will communicate corrective action plan in unlikely event issue is not resolved during
initial service call
Services Agreement
UBEO LLC
Page 5 of 16
PaperCut MF Software
UBEO Is the first line of support for the PaperCut MF software. Support hours are Monday through Friday, 8:00
am to 5:00 pm CST. In addition, a premium service contract will be in place with the US PaperCut support and
distribution organization for an added level of support and availability. The PaperCut Premium Service Support
contact number is 877-290-3327 and hours of support are Monday through Friday, 8:00 am to 6:00 pm and the
SLAs are listed:
Su000rt and Service Level AEreements — PaoerCut MF Software
���
Software crashes under
Critical normal use or is unusable 2 Hours 1 Day
as a whole
Important Software
feature is unusable, or
Serious product performance is 1 Day 2 Days
unacceptable
Less important Software
feature is unusable or is
resolvable by easy
Routine temporary End User work 1 Day 5 Days
around, or derogation in
Software performance is
slight
Escalation Process
If a Service Technician cannot resolve a problem, the issue will be escalated to the Service Manager, Donnie Paxton.
Customers can also escalate to Linda K Silver or Lesley Springsteen.
Services Agreement
UBEO LLC
Page 6 of 16
Trainin�
UBEO will provide Unlimited Training and Support not only at the time of installation but anytime during the term
of the Agreement including training for PaperCut MF.
• Curtis Box (cbox@ubeo.com) will be the point of contact for training.
• Training will be available via Zoom throughout the duration of installation — every Tues/Thurs at 11:00 am
and 1 pm.
• Group meetings can also be scheduled after training to answer any questions a group may have.
• Training can also be requested for a new employee, refresher training, or for special projects. These are just
a few examples of when additional training may be requested.
• UBEO's goal is to provide seamless implementation for delivery, installation, and training. Our employees
take a tremendous amount of pride in attention to detail, professionalism, and commitment to excellence.
Reportin�
Critical Call Reports
The Critical Call Report is produced weekly and lists any device that has three or more calls in a month. When a
device is listed on the report, UBEO's Service Manager determines if there is a reoccurring issue or why there are
multiple service calls. He will map out a solution to the any issues with the device.
Quarterly Reports
Quarterly Reports provide the service history for the previous quarter. The reports include every service call, detail,
uptimes, average response times and average monthly volumes. Once the report has been compiled, a meeting will
be scheduled with IT Solutions to discuss. Quarterly Reporting will also include a"Move/Changes Report" which will
provide details on all moves/changes by devices for the previous quarter.
Installation Schedule
A full installation schedule will be provided upon execution of the contract agreement. The schedule will include
the installation of the Workgroup and Desktop printers as well as the installation of the PaperCut MF software.
UBEO expects there will be approximately 90 devices installed each week during the installation period for an
anticipated duration of thirteen weeks.
Donnie Paxton will be the project manager for this endeavor. He can be reached at 817-819-5544 or
dpaxton@ubeo.com. The team will consist of Donnie, two delivery drivers, and two installation technicians.
Additional contacts for Installation include Linda K Silver Isilver@ubeo.com and Lesley Springsteen
Ispringsteen@ubeo.com.
UBEO will provide the City of Fort Worth a Hard Drive Overwrite Acknowledgement form for every device that is
picked up that has a hard drive on it.
Services Agreement
UBEO LLC
Page 7 of 16
Costs
Current
Current Monthly Equipment Costs*
Contracted Desktop BW Volume (600,000 @ $0.0095)
Contracted Desktop Color Volume (160,000 @ $0.085)
Contracted Workgroup BW Volume (840,000 @ $0.006)
Contracted Workgroup Color Volume (45,000 @ $0.056)
Tota I
$ 65,267.00
$5,700.00
$ 13,600.00
$5,040.00
$2,520.00
$ 92,127.00
*Equipment Costs include hardware; Papercut software, device licenses and maintenance; card readers; and coin-
ops and maintenance.
Services Agreement
UBEO LLC
Page 8 of 16
Proposed
Monthly Costs
Equipment
• Includes implementation, maintenance and support of hardware and software
• Includes 623 Scan Licenses and 354 Card Readers
• Includes 33 coin-ops and service
$65,893.00
Service $38,895.11
• Includes 840,000 for B&W Workgroup impressions @$.006
• Includes 250,000 for Color Workgroup impressions @$.053
• Includes 633,000 for B&W Desktop impressions @$.0095
• Includes 171,666 for Color Desktop impressions @$.085
Total Cost for Producing Documents
$104,788.11
*This total does not include the cost for overages should they occur. Overages will be calculated based on the
cost per page listed above.
The Cost of $104,788.11 for a 60-month Equipment Rental includes:
• All equipment cost for 1,138 devices (883 Desktop printers and 255 Workgroup MFPs)
• All installation, service and support for the 1,138 devices detailed on the Equipment List
• PaperCut MF Software
• Includes all parts, labor, and supplies (including staples and excluding throughput stock) for both Desktop
and Workgroup printers
Additional Costs
New Equipment cost for Workgroup MFPs & Desktop Devices are shown on the pages 10 thru 12.
Services Agreement
UBEO LLC
Page 9 of 16
biA
�
'u
'i
a
a�
N
�
m
i.!
�
O
dA
�
i
O
�
�
c�
a
�
�
�
�
d
�
f0
m
�
i
c
0
�
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S� I� M � CO � O N V O M a0 N � I� N V� O CO M� O N � 6� M a0 O N� O V� M � CO
a„� CO O � N � N CO � � N M O M � M N� � �
= N M
�
�
0
�
�����������������������������������������
o a o a o a o a o a o a o 0 0 o a o a o a o 0 0 o a o a o 0 o a o o a o 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
t� N c'� � I� � O N M 6� M f� N � � V M 7 6� I� M� O N � N V N I� O 6� N V CO � O) 00 M � I�
�„� (O O O N� � N� M r N N V CO �
= N N
�
�
M
�
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S M� M � I� �� N M a0 M I� N CO I� � M V a0 I� M 117 � N LL� � I� � QO N M(O I� I� M � I�
a„� CO � O � 7 � 00 M N N 7 CO �
= N N
�
�
�
�
�����������������������������������������
oaoa00000a000 000aoa00000 000000000 00000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S O� M O I� � O) N N 00 M f� N N M N M 00 I� M� 6) N � (O N O) f� O) f� N N 7 � M f� M O I�
�„� (O � O � V � O I� N N N V CO �
= N N
0
�
�,
�
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S(O a0 N�(O V c0 � � CO N(O � � V� M � N CO (O N V a0 � � N� I� (O c0 � � O � I� � N 6) (O
�� 00 O) O M � O) N N N N 7 I� �
i
0
�
0
�
�����������������������������������������
M
� N
�
N � � N �
� �. w � �
W � d W W
�
N
I � N � � �
H Q Z H H
� Z � � Z Z
� � W o > >
' Z� U M Z Z
' o
� Q N I— � L¢L � N H � H �
M � J`� Q' Q' � J � J �
W � O W O � � O N
m m m M
� Z� N d' m Z Z m J Z � N 2' �� Q' m �/j Z
�i �i �� H� � a �� w a Y �� H� � � H � a ��
a a =� Z w a� a� co,� � � Q a o� Z w¢ o o w Z¢ o � W o
M fn LL d W Z � Z Z � d W ,� rn d W � Z LL 2 M
(n � � } � cy � � C0 cy � � Y � o } � � � �
a a a z a ch H �= ch °� a p �� c� a°° c� H v M H ch v � LL1 Z a
� ❑ � � o � � � � o � � � o � o a �
v�cn���az� �c� aaa W az� az o
¢ Q� � z O Q w cn z Z J v� cn v� W a cn z Z O Q �... O a Q o� W� � z
�n u'r � Q � � � U li � � � Q �n u'r u� � Q � � � � U � '� � � �
u�, u, (� �n u, u�, a (� � � (� U � W � ~ ¢
N M Z d' � a~�= C7 = O v u'J c�o � 2 2 (� Cn a~ _� a�~�_ � Z d'
U� �� w� U w � U � �� � � ��� � w U
aamWzcnx¢a �z� aaaa� z�cnxQ �xcnQ� amWz
�� Q�� O Q� Q Z�� d ��� Q V Z�� O Q� Z� Q O� U Z o Q Q��
==U?aa�cna�mao ===a��ama�cn oa�a�acn�� ,�r,aU?a
O O O O O �� V
� � � � � � � �
a,
�
f0
m
�
i
+�
c
O
�
d
�
f0
m
�
i
c
0
�
a,
�
�
m
�
s
�
�
0
�
d
�
f0
m
�
s
c
0
�
c
N
�
a�
v
M
Q
a
c�
.�
`a
�
tD
c-I
U O
J �
O �
w �
m �
� a
�/
�
'u
'i
a
a�
N
�
m
i�L
�
�
L�^
MI�I
�
L
`O
/
L
�A'
W
�
�
�
�
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
I� O V M O � O M a0 CO V M O I� � � N M M O lI� V a0 CO O� I� V Ll� M CO N I� I�
N� � N N CO N O) M
N
ER fA ER fA fn fA ER fA ER fA EA f� fn fA ER E� fn ffJ ER fA ER fA ER E� fA fA EA f� fn fA ER E� ff-? fA ER fA fn f!3 ER
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
CO O 7 � I� M �� M I� I� M M O CO 6) � 00 N M M� � V M 1� I� O O) CO 7 � O N I� N CO CO
� M f� CO M
N
Ef3 Ef3 Ef3 ER Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 Ef3 ER Ef3 Ef3 Ef3 Ef3 Ef3 ER Ef3
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
(O � V � 6� � a0 M I� I� M M�(O a0 Lfl I� M M a0 � V M I� I� � CO (O V I� N(O (O
� N CO I� M
N
ER EA ER EA ER EA ER EA fn fA fn f� ER EA ER f� fR EA Ef3 EA ER EA ER EA ER EA ER f� fn fA ER EA ER fA Ef3 fA fn ff3 ER
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
CO � 7 � � V O 00 M f� I� N M� CO 00 � O O M M 00 O M N f� I� 6) CO CO 7 � �� I� N CO CO
O N (O � N
N
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
lfl aO M Ln �(O N(O (O � N a0 lfl I� N O) N N CO � N r CO Cp op I� � M N I� (O �� �
O � O � � N
N
ER U3 ER U� EA K3 EA ff3 ER U3 EA ff3 EA EA EA Ef3 EA dJ ER U3 EA ff3 EA ff3 ER U3 EA ff3 EA d3 EA ff3 ER U3 ER U3 EA ff3 EA
� �
� �
W W
} }
H H
H H �
Z Z �
� �
M M W W M �
o U o U Q
� N O � Q N O Q� H
} I� � Z Z M I� }� � M Z Z��} C
�� M � O) �� d �� Z O) �' a� CO � Z H M m
Z d� = O O�voj o= d Z Z LL O O= = M O d Z Z� �
W Cn ���� Z LL � m N Cn Z��} � LLJ a 'o
M H d Z M m d�� W� M� W M Z � d�� C� M d 117 O N
H z� ��� H o a z� Q a�� o � H H Z Q�} rn�
a � �cnz w� a �Z���w a� �o �,
� O� � Z Z W H O� � H� � o w Z Z O ��� a' M-O -a
H Q���� Il H H cV H � Q M Il �� H(�j V% � (6 Q (o
� a Z Z W W x x� w a� o w w W z� _= a o v Z a v a�
� � � W � � � c> 2
h O� ��� U U W Z � I— � Z U` � W U U � H L�"-' �
cn x� w o z z a m X cn W m� w� a z z X w cn � .�n �`m �, -a
O Q U o a� Z��� Q Q Q p w o o Q� Z� w o c
d� O c,�r, z� m d d a U� d W u�y o U m�? � d d d� w a O ,�r, ii d cn d° U
U U U U U
� � � � �
�--�
C
N
�
41
a�
dA
Q
v
U
.�
N
N
lD
r-I
J �
J �
� �
w �
m �
� d
H
�
�Al
W
�
�
�
a
i
N
�
V
�
�
�
��
�
�
�
�
�
�
�
�U
�i
a
a�
N
f�
m
�
O
a-+
�
N
�
0
L
�
�
�
�
H
�
C
0
L
Q
�
i
c
C0
C
�
N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
++ ti ti�� � v a a � a � m a a a � M ti�� � ti ��� a ti�� �� m
� n'1 n'1 c-I c-I � N N N � N � 01 N N N � 01 n'1 c-I c-i � O � c-I c-I N O 00 c-I � c-I n'1
�C N m m n'1 .ti N V1
G
�
c�
a
t
N
�
�.%
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
V1 � N N V1 V 00 00 V1 00 N I� 00 00 00 V1 lD � N N V1 N V1 N N 00 00 � N V1 N O
++ h N c-I ci tV1 C c-I c-I tV1 c-� l0 01 c-I c-I c-I tV1 C N c-� c-I tV1 V1 tV1 c-I c-I c-� h l0 c-I tV1 c-I tV1
� c-i N N N c-I c-I fY1
�C
G
T
f6
a
t
N
f0
U
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
O o 0 0 o O o 0 0 0 o O o 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
++ ai oi o 0 0o ui c c oo c ai � c c c oo � oi o 0 00 .-i o0 0 o c .-i ,-i o 00 o c
C MI c-i c-i .ti N 01 c-i c-i N c-i O n'1 c-i c-i c-i N c-i c-i c-i c-i N N N c-I c-i c-i O V1 c-i N c-i N
y ti ti r.i c.i ti ti m
�
T
(6
a
t
N
�
�.%
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
00000 00000 000000 00000 00000 00000 0
00000 00000 000000 00000 00000 00000 0
� Lf1 N l0 l0 I� Ql 01 01 I� 01 00 L!1 01 01 01 I� c-I N l0 l0 h V h l0 l0 01 � N l0 h l0 Lf1
� W c-I c-I N � h h c-I W M c-I c-I
G!
�
T
(6
a
t
N
�
�.%
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O 7 N N(O N M M(O M � � M M M(O � 7 N N(O (O (O N N M � � N(O N �
M 7 7� N N c0 �
����� ����� ������ �������������������
a
.0
N �
N
O �
a w
N N 3 d
� � f� W H
, W W a H �
H H d � �
� � F a w
Z > > Z � U
� d � > � C > � c�0 � � � Q (�% v LaL
m d C'J CJ ?� a m X fl- N> d X m m d� CJ m K uJ a J m W
Q- � W� V W� d W U N W� W d �� W� � W W Q Q.' � Z
� d� N d � d N O d d� H a Q' H d a w O� —
Z W� W N F Lj Z H Q a F w H Z Z W� W Z�� i Q Z L� Z
a � z � z a° � z � � a 3 � z � > > z � z � � � � v � w c7
p m w- w m p w LL w m w p ❑ m w- a p w w❑ p d a
�� w Q z � 3 z¢ w z 3 a z¢ z w c w¢ z � w z z Y p w� �
+vl-� LLJ C� m � o m U w m o o f� U m W W U ffl � N w f� f� (n o W a
�+ �� Q o o Q�� Q o o Q� Q� w�� Q o y� Q Q p �� w o a�i
a w� U oo V U� w U V V U� U w y W� U o0 o w U U � V W z oo K
3 Q� Q w � ��w Q Q ���O �w Q Q a Q�w Q w 3 Q O¢ Q uai Q Q w o m
0�� F w = J�� H == J� H� ��� H w O� J H 2 =� Ci w 2 U
0
� O O O � U O
� � a a a �
C
0
L
�
Q
�
L
C
C0
C
M
N
C
�
a
�
L
c
C0
C
�
�
�
�
G
�
L
c
C0
C
Gl
�
Y
�
N
N
iJ �
CLO
a v o
� J N
� J �
v
O v
.i w �
m
cn � a
Move Cost
UBEO will provide 10 free Desktop moves per contract year. After that, moves for Workgroup MFPs and for
Desktop devices will follow the schedule listed below:
Workgroup MFP $125.00 $75.00 $5.00 each
Desktop Printers/MFP $75.00 $30.00 $5.00 each
Short Term Rentals Cost
UBEO will provide short term rentals to the City of Fort Worth for special events. Pricing for Delivery & Pick Up
on the chart below includes installation, set-up and training. Pricing on the chart below is based on actual
"Cost Per Page" usage. No base "Rental" will be charged for short-term rentals. Cost Per Page and Delivery &
Pickup will be invoiced upon pick-up based on the rates provided below:
B&W Desktop
Color Desktop
Workgroup B&W
Workgroup Color
B&W MICR Desktop
Laser B&W Printer
Laser Color Printer
B&W Ricoh MFP
Color Ricoh MFP
Laser B&W MICR
Printer
$.025
$.025
$.015
$.015
$.08
$.12
� �.
$150.00
$150.00
$250.00
$250.00
$150.00
$60.00
$60.00
$125.00
$125.00
$60.00
Services Agreement
UBEO LLC
Page 13 of 16
End of Term Rentals Cost (last 12 Months of agreement)
UBEO will provide End of Term Rentals to the City of Fort Worth for the final 12 months of the rental
agreement. The monthly base fee below includes installation, set-up, and training. Pricing on the chart below
is based on actual "Cost Per Page" usage. There will be no delivery & pick-up fee charged for End of Term
Rentals.
B&W Desktop Tier 2 Laser B&W Printer $25.00 $.012
Color Desktop Tier 2 Laser Color Printer $30.00 $.012 $.10
B&W Desktop MFP Tier 2 6&W Ricoh MFP $40.00 $.012
Color Desktop MFP Tier 2 Color Ricoh MFP $50.00 $.012 $.10
Workgroup B&W Tier 2 B&W Ricoh MFP $115.00 $.0075
Workgroup Color Tier 2 Color Ricoh MFP $175.00 $.0075 $.07
Additional Items
Printer Returns
UBEO will allow the City of Fort Worth to return up to S% of the Desktop Printer fleet without penalty based on
changing output requirements at the City for year one of the agreement, 10% for year two, and 5% per year for
years three through five. The City of Fort Worth must authorize a UManage Agreement Supplement to acknowledge
and approve removals.
Quarterly Reconciliation
UBEO will reconcile all additions and removals for invoicing purposes on a quarterly basis, with the exception of the
15Y supplement being done one month after the start date of the new agreement. Physical installations and removals
will take place on an as needed basis.
Services Agreement
UBEO LLC
Page 14 of 16
EQUIPMENT LIST
Equipment List —The Equipment List is a document set forth in the UManage Rental Agreement as Exhibit A.
Services Agreement
UBEO LLC
Page 15 of 16
Authorization to Proceed
The use of signatures on this Proposal is to ensure agreement on service agreement objectives and the work to be
performed by UBEO.
UBEO's signature signifies our commitment to proceed with the project as described in this document. Please
review this document thoroughly, as it will be the basis for all work performed by UBEO on this project.
City of Fort Worth
Ii�Ces^�e- Ylr���trr�
Valerie Washington (Jun P, 2 ll4:50 CDT)
Signature
Valerie Washington
Printed Name and Title
UBEO LLC
cSGO�� /7�GiGI,IDl7
Scott Hanson (Jun 1Q 20Z1 08:41 CDT)
Signature
Scott Hanson
Printed Name and Title
J u n 17, 2021
Date
Assistant City Manager
J u n 10, 2021
Date
Vice President & General Manager
Services Agreement
UBEO LLC
Page 16 of 16
SCHEDULE D
VENDOR APPROVAL FORMS
(TEMPLATES)
Cooperative Purchase Page 31 of 39
� Date Submitted:
�� �'� CFW ITSM Ticket No:
Request Form for Moves/Additions/Deletions
Please fill out this form and email request to IT_Finance_Managed_Print
Requester Name:
Email:
Dept:
Supervisor:
ivision:
hone:
ADDITION -
Business Need:
FID:
Physical Address:
Model Number (if known):
Accessories Needed:
(fax, finisher/stapler/hole punch/extra drawers/OCR, etc)
Card Reader Needed: YES or NO
Are there stairs: YES or NO
If so, please list how many:
Does Power exist at new location? YES or NO
Does a network jack exist at new location? YES or NO
If so, please supply jack number:
MOVE - FID TO CHARGE:
AssetID:
Model of Asset: Serial:
Current Physical Address:
New Physical Address:
Requested Move Date:
Are there stairs: YES or NO
If so, please list how many:
Does Power exist at new location? YES or NO
Does a network jack exist at new location? YES or NO
If so, please supply jack number:
DELETION -
AssetID:
Model of Asset: Serial:
Current Physical Address:
Reason for Deleting:
Please list a� special instructions for your ADDITION, MOVE, or DELETION below:
Approved by:
Name: Signature: Date:
Once IT Finance receives the necessary information above they will be able to provide an
estimate (Move or Monthly Rental Fee).
Fnrm ravicinn rlate� lulv 13. �(11F
Equipment Move Quote Request RevS/24/17
Requisition Date Quote Amount:
(Admin use only)
Sales Rep: Linda Silver Bill to?
Customer Number:
Customer Name: City of Fort Worth
Pick up date:
Pick up Address:
Pick up Contact Name:
Pick up Contact Number:
Stairs? Y N
Delivery Date:
Delivery Address:
Delivery Contact Name: **Please note additional charges may
Delivery Contact Number: apply for connectivity, stairs, unforeseen
Stairs: Y N moving conditions not disclosed in
Do you need network connectivity: �Y� IV advance.
EID: Model: SN:
EID: Model: SN:
EID: Model: SN:
EID: Model: SN:
EID: Model: SN:
EID: Model: SN:
EID: Model: SN:
EID: Model: SN:
Comment/Special Instructions:
ITSM #XXXXX
UBEO Tech to call Doug Fretz or Rich Williams before tech leaves site. Doug or Rich to email Grant new
and old IP address.
By signing below, you confirm and agree that you have requested that UBEO remove the
equipment as described above and have obtained any and all necessary consents and approvals
required. You agree to pay any and all costs for the removal and shipping charges of the above
referenced equipment to its designated party. UBEO does not assume any obligation,
payments or otherwise, under any finance, sale or other agreements relating to the equipment.
Such agreements shall remain your sole responsibility. You hereby release UBEO from
and shall indemnify, defend and hold UBEO harmless from and against, any and all claims,
liabilities, costs, expenses and fees arising from or relating to any breach of your representations
or obligations in this Authorization. If the above described equipment's destination is other than
that of the customer, then the customer affirms that any and all private or confidential information
has been removed from the unit's data storage devices to include internal hard drives and RAM
memory and that the unit(s) described above is ready for possible 3rd party disposition.
Customer Signature Date:
Print Name:
X
W
H
Q
�
a,
L
3
�
�
�
�
N
�+
v
Y
X �
ai �
E �
f6 N
Z �
= 3
�L LL
a u
u
Full Legal Name:
Address:
Phone:
Billing Address:
oB�S�N�ss
S E R V 1 C E S
Short Term Rental
City:
Fax: - DBA:
City:
Make Item
State: Zip:
State: Zip:
Description (or Accessories
Qty. Make Item Description (or Accessories)
Delivery & Pick up Fee B&W ImagesAllowance
Color Images Allowance
Scans Allowance
Linear Footage Allowance
This Agreement is to be billed together with Agreement(s)
�
0 Excess per image charge (B&W)` .p�.�0�0�
0 Excessperimagecharge(Color)" .p�.�0���
� Excess per image charge (Scan)' �p�.��0��
0 ExcessperLinearFootagecharge* .p�.�0���
Please check one of the following:
All payments and images are consolidated: ❑ Y25 ❑� NO
Meter Readings Obtained Upon Pick Up
Month-to-Month
-
Except for the specific provisions set forth above, the original terms and conditions set forth in the Master Agreement remain in full force and effect and are incorporated herein by reference.
� �
Print Name: Signature: X Title:
Date: For: City of Fort Worth
"L� ■
Print Name: Signature:
Date: For: UBEO, LLC
The Customer hereby certifies that all the Equipment: 1) has been received, installed, and inspected, and 2) is fully operational and unconditionally accepted. All conditions and terms of the
agreement have been reviewed, acknowledged and are now irrevocable and unconditional.
Signature: Date:
Print Name: For: City of Fort Worth
Supplement - New Rev. 5/1/2017
u
Full Legal Name:
Address:
Phone:
Billing Address:
City:
Fax: - DBA:
City:
All payments and images are consolidated: ❑ Ye5 ❑✓ NO
�
Qty. Make Item Description (or Accessories)
Make Item Description (or Accessories
. � . _.
Rental Payment for New Equipment ONLY" B&W Images Allowance O Excess per image charge (B&W)° ��.��0��
ColOr ImageS AIIOwanCe � Excess per image charge (Color)* ��.00��0
SCans AllOwanCB � Excess per image charge (Scan)* ��.�����
Linear Footage Allowance � Excess per Linear Footage charge* ��.�����
This Agreement is to be billed together with Agreement(s) Please check one of the following:
L
TER :
Meter Readings Quarterly
End of Term Rental
State: Zip:
State: Zip:
Month-to-Month
. . . .
Except for the specific provisions set forth above, the original terms and conditions set forth in the Master Agreement remain in full force and effect and are incorporated herein by
reference.
Print Name
Date:
B U 5 I N E S S
S E R V I C E S
��
�
� �
�
Signature: X Title:
For: City of Fort Worth
Print Name: Signature:
Date: For: UBEO, LLC
- - 1 �1 �
The Customer hereby certifies that all the Equipment: 1) has been received, installed, and inspected, and 2) is fully operational and unconditionally accepted. All conditions and terms of
the agreement have been reviewed, acknowledged and are now irrevocable and unconditional.
Signature: Date:
Print Name: For: City of Fort Worth
Supplement - New Rev. 5/1/2017
SCHEDULE E
NETWORK ACCESS AGREEMENT
L The Network. The City owns and operates a computing environment and network
(collectively the "Netwark"). Vendor wishes to access the City's network in order to provide description of
services. In order to provide the necessary support, Vendor needs access to description of specific Network
systems to which Vendor requires access, i.e. Internet, Intranet, email, HEAT System, etc. ("Access").
2. Grant of Limited Access. Vendor is hereby granted a limited right of access to the City's
Network for the sole purpose of providing description of services. Such access is granted subject to the
terms and conditions forth in this Agreement and applicable provisions of the City's Administrative
Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions
are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are
available upon request.
3. Network Credentials. The City will provide Vendor with Network Credentials consisting of
user IDs and passwords unique to each individual requiring Network access on behalf of the Vendor.
Access is being granted for purposes of completing services for the City pursuant to the Agreement and
Access shall expire at the completion of the, or upon termination of the Agreement, whichever occurs
first.
4. Renewal. This Network Access Agreement shall be renewed in accordance with the
Agreement if the following conditions are met:
4.1. Contracted services have not been completed;
4.2. Contracted services have not been terminated; and
4.3. Within the thirty (30) days prior to the scheduled annual expiration of this
Agreement, the Vendor has provided the City with a current list of its officers, agents, servants,
employees or representatives requiring Network credentials.
Notwithstanding the scheduled contract expiration or the status of completion of services, Vendor
shall provide the City with a current list of off'icers, agents, servants, employees or representatives that
require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial
of Access and/or termination of this Netwark Access Agreement.
5. Netwark Restrictions. Vendor officers, agents, servants, employees or representatives may
not share the City-assigned user IDs and passwords. Vendor acknowledges, agrees and hereby gives its
authorization to the City to monitor Vendor's use of the City's Network in order to ensure Vendor's
compliance with this Network Access Agreement. A breach by Vendor, its officers, agents, servants,
employees or representatives, of this Agreement and any other written instructions or guidelines that the
City provides to Vendor pursuant to this Network Access Agreement shall be grounds for the City
immediately to deny Vendor access to the Network and Vendor's Data, terminate the Agreement and the
Network Access Agreement, and pursue any other remedies that the City may have under the Agreement
or this Network Access Agreement or at law or in equity.
Cooperative Purchase Page 37 of 39
5.1. Notice to Vendor Personnel — For purposes of this section, Vendor Personnel shall include
all officers, agents, servants, employees, or representatives of Vendor. Vendor shall be responsible for
specifically notifying all Vendor Personnel who will provide services to the City under this agreement of
the following City requirements and restrictions regarding access to the City's Network:
51.1. Vendor shall be responsible for any City-owned equipment assigned to
Vendor Personnel, and will immediately report the loss or theft of such equipment to the
City;
5.1.2. Vendor, and/or Vendor Personnel, shall be prohibited from connecting
personally-owned computer equipment to the City's Network;
5.1.3. Vendor Personnel shall protect City-issued passwords and shall not allow
any third party to utilize their password and/or user ID to gain access to the City's
Network;
5.1.4. Vendor Personnel shall not engage in prohibited or inappropriate use of
Electronic Communications Resources as described in the City's Administrative
Regulation D7;
5.1.5. Any document created by Vendor Personnel in accordance with this
Agreement is considered the property of the City and is subject to applicable state
regulations regarding public information;
5.1.6. Vendor Personnel shall not copy or duplicate electronic information for
use on any non-City computer except as necessary to provide services pursuant to this
Agreement;
5.1.7. All network activity may be monitored for any reason deemed necessary
by the City; and
5.1.8. A Network user ID may be deactivated when the responsibilities of the
Vendor Personnel no longer require Network access
6. Termination. In addition to the other rights of termination set forth herein, the City may
terminate this Network Access Agreement at any time and for any reason with or without notice, and
without penalty to the City. Upon termination of this Network Access Agreement, Vendor agrees to
remove entirely any client or communications software provided by the City from all computing
equipment used and owned by the Vendor, its officers, agents, servants, employees and/or representatives
to access the City's Network.
Information Securitv. Vendor agrees to make every reasonable effort in accordance with
accepted security practices to protect the Network credentials and access methods provided by the City
from unauthorized disclosure and use. Vendor agrees to notify the City immediately upon discovery of a
breach or threat of breach which could compromise the integrity of the City's Network, including but not
limited to, theft of Vendor-owned equipment that contains City-provided access software, termination or
resignation of officers, agents, servants, employees or representatives with access to City-provided
Network credentials, and unauthorized use or sharing of Network credentials.
Cooperative Purchase Page 38 of 39
[Executed effective as of the date signed by the Assistant City Manager below.] /[ACCEPTED
AND AGREED:]
City:
Y��e- Wa�trr�
B�7� ValerleWashington(JunP,2 ll4:50CDT)
J
Name: Valerie Washington
Title: Assistant City Manager
Vendor:
c�GO�� l`fqGl�I0�1
B�7� Scott Hanson (Jun 1Q 2021 08:41 CDT)
J
Name: Scott Hanson
Title: VP/GM
Date: Jun 17, 2021
Date: Jun 10, 2021
CITY OF FORT WORTH 1NTERNAL ROUTING PROCESS:
Approval Recommended:
�-� �--�
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality
� (�..,�=
By:
Name: Taylor Paris
Title: Assistant City Attorney
Contract Authorization:
M&C: 21-0235
Approval Date: 4/6/2021
1295 Form: 2021-703506
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
performance and reporting requirements.
��
B�. Cynthi yree (Jun 10, 202108:46 CDT)
Name: Cynthia Tyree
Title: Sr. IT Solutions Manager
City Secretary:
By: ������
Name: Mary Kayser
Title: City Secretary
Cooperative Purchase Page 39 of 39
4/7/2021 M&C Review
CITY COUNCIL AGENDA
DATE: 4/6/2021 REFERENCE **M&C 21- LOG NAME: 13P UBEO MANAGED PRINT
NO.: 0235 SERVICES ITS ADK
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
FC1 RT �4�'U RT H
_��_
SUBJECT: (ALL) Authorize Execution of an Agreement with UBEO, LLC, for Printers and Multi-
Functional Device Leases and Managed Services Using Cooperative Contract DIR-TSO-
4435 in the Combined Amount Not to Exceed $7,500,000.00 over a Five Year Term for
Ongoing Operations and a One-Time Amount of $42,680.00 for the Relocations of Devices
RECOMMENDATION:
It is recommended that the City Council authorize the execution of an agreement with UBEO, LLC, for
printers and multi-functional device leases and managed services using cooperative contract DIR-
TSO-4435 in the combined amount not to exceed $7,500,000.00 over a five year term and a one-time
amount of $42,680.00 for the relocations of devices.
DISCUSSION:
The City currently leases multi-functional devices and desktop printers from UBEO, LLC under a
Lease Agreement that was awarded in 2008 (M&C P-10860, October 7, 2008). After a thorough
assessment, IT Solutions staff determined the most efficient and cost-effective solution is to execute a
new agreement to allow for continued services.
The City will lease copiers and multi-functional devices for a period of 60 months, with an approximate
effective date of June 15, 2021. As a part of the Print Management Program refresh, the 1,153 devices
currently in use will be upgraded to new, state of the art equipment prior to the start of the next term.
City departments will use the machines for various document duplication tasks, including but not
limited to copying, scanning, and faxing. The cost of the lease covers the device, maintenance,
service, and all supplies with the exception of paper. It is anticipated that the annual cost will not
exceed $1,500,000.00 to include the monthly lease charges, printing costs and overages, short term
leases, and additional services as needed.
In addition to ongoing operating services, Ubeo, LLC will provide the City with moving services as
departments are transitioned from existing locations to the new City Hall. Based on the current number
of devices in service and available square footage of the new building, staff project a one-time cost of
$42,680.00 to relocate approximately half of the utilized devices.
DIR-TSO-4435 is currently set to expire on September 25, 2024. In the event that the cooperative
contract is renewed, extended, or a new agreement is executed, the Lease Agreement will continue
for the remainder of the 60-month term. In the event that the cooperative contract is not renewed or
replaced, the Lease Agreement will be terminated.
COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a
Cooperative Purchasing Agreement satisfies any state law requiring that the local government seek
competitive bids for the purchase of the item. The contract was competitively bid to increase and
simplify the purchasing power of government entities across the State of Texas.
SUCCESSOR CONTRACT - In the event that a cooperative contract is not renewed, staff would
cease purchasing at the end of the last Purchase Agreement coinciding with the valid cooperative
contract. If the City Council were to not appropriate funds for a future year, staff would stop making
purchases when the last appropriation expires, regardless of whether the then-current Purchase
Agreement has expired. The City initially use these cooperative contracts to make purchases
authorized by this M&C. The cooperative contracts expire on various dates. If a cooperative contract is
extended, this M&C authorizes the City to purchase similar services under the extended contracts. If a
cooperative contract is not extended, but a new cooperative contract is executed with the respective
vendor with substantially similar terms as the previous cooperative contract, this M&C authorizes the
City to purchase the services under the new cooperative contract.
apps. cfwnet.org/counci I_packet/mc_review.asp? I D=28785&cou ncildate=4/6/2021 1/2
4/7/2021
M&C Review
M/WBE OFFICE - An MBE/SBE goal is not assigned when purchasing from an approved purchasing
cooperative or public entity.
ADMINISTRATIVE AMENDMENT - An administrative change order or increase may be made by the
City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not
require specific City Council approval as long as sufficient funds have been appropriated.
AGREEMENT TERMS - Upon City Council's approval, the agreements will begin upon execution and
expire in accordance with DIR-TSO-4435 or applicable successor contract.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the participating departments' Operating Funds to support the approval of
the above recommendation and execution of the agreement. Prior to any expenditure being incurred,
the participating departments have the responsibility to validate the availability of funds.
BQN\\
TO
rFund Departmen� Account Project Program Activity Budge�Reference�Amount
� = ID �_ � ID Yea��Chartfield 2) I �
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Jay Chapa (5804)
Valerie Washington (6192)
Reginald Zeno (8517)
Kevin Gunn (2015)
Cynthia Garcia (8525)
Ashley Kadva (2047)
apps. cfwnet.org/counci I_packet/mc_review.asp? I D=28785&cou ncildate=4/6/2021 2/2
Quantity Make Item DesCription (or Accessories)
1 See Attached Exhibit A
2
3
4
5
6
7
8
I Payment 1� Term (Months) • �
B&W Desktop Image Monthly Allowance 111
Color Desktop Image Monthly Allowance
Excess Per Image Charge (Color Workgroup) ',1 1 11
Excess Per Image Charge (B&W Desktop) ',1 11 • 1
Excess Per Image Charge (Color Desktop) '� 1 1: 11
Supplies (toner and developer in colors, black, cyan, magenta and yellow) and waste toner bottles are included with Comprehensive Maintenance Agreement (CMA) at no additional charge.
Throughput materials (paper stocks, staples, etc.) and toner and developer in colors clear, gold, silver and white are NOT included.
BLACK Supplies Included � Np COLOR Supplies Included ❑ No
AGREEMENT NUMBER All amounts exclusive of applicable taxes SALES REPRESENTATNE
2744624 THIS AGREEMENT CANNOT BE TERMINATED EARLY. Linda Silver
Additional Terms and Conditions on Second Page. Other Agreed Upon Addendum(s) include:
A B C, D E, F
Meters p- �.■- . Meter Contact e-mail Fax #
During [he term of Ihis Agreement, Owner may substiNte andlor change the tools and equipment tha[ i[ uses in providing the images and o[her solutions being provided to Customer. In these situations, Owner will explain the changes [o
Customer and Cus[omer will sign an updated schedule incorporating the changes to the equlpment and related products in the Cus[omer's possession and/or being used to provide the solutioa In additioq if customer's needs and/or [he
available technology changes dramatically, either party may ini[iate dlscussions to revise this Agreemen[; provided that any such change mus[ be mutually agreed [o in a new agreement or amendmen[ signed by authorized individuals on
behalf of both Customer and Owner.
• •
By signing below customer certifies [hat all conditions and [erms of Ihis agreement on [he firs[ and second page have been reviewed and acknowledged. By providing a telephone number for a cellular phone or other wireless device, you are
expressly consen[ing [o receiving communications (for NON-marketing or solicitation purposes) a[ that number, induding, bu[ no[ fimlted [o, prerecorded or artrficial message calls, te# messages, and calls made by an automa[ic telephone
dialing system from Owner and its affiliates and agents. This Express Consen[ applies to each such [elephone number that customer provides [o us now or in Ihe future and permits such calls. These calls and messages may inwr access
fees from your cellular provider.
e era ax
comPa�YName: City Of Fort Worth ow�e�: UBEO, LLC
eY�P�easeP��nt�: Valerie Washington ev Scott Hanson
sg�a���e: Ya.�es^ie-Yuasfii.za� s g awfe ��Cot� tfa,ilfoN ..,.
r�ne: Assistant City Manager oa�e: Jun 17, 2021 T�ne Vice President & General Manager oace: Jun 10, 2021
u o
B u s i N E s s � MANAGE RENTAL AGREEMENT
S E R V I C E S Owner: UBEO, LLC
1 of 2 Rev: 9/1/2019
[Executed effective as of the date signed by the Assistant City Manager below.] /[ACCEPTED
AND AGREED:]
City:
By:
Name
Title:
Date:
Y�r',e- Wit��i�uifr�
Valerie Washlnpton (Jun P, 2 114:50 CDT)
Valerie Washington
Assistant City Manager
J u n 17, 2021
Vendor:
c�GO�� �Gl'Gl�I0G1
Y: Scott Hanson (Jun 1Q 202108:41 CDT)
Name: Scott Hanson
Title: VP / GM
Date: J u n 10, 2021
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
i��-�
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality
By:
���.-�
Name: Taylor Paris
Title: Assistant City Attorney
Contract Authorization:
M&C: 21-0235
Approval Date: 4/6/2021
1295 Form: 2021-703506
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
performance and reporting requirements.
Q►irr�.�
B�: Cynthl yrec (Jun 10, 2021 08:46 CDT)
Name: Cynthia Tyree
Title: Sr. IT Solutions Manager
City Secretary:
By: ���( ���1/�
Name: Mary Kayser
Title: City Secretary
UMANAGE RENTALAGREEMENT
TERMS and CONDITIONS
1. Ownership and Use of System: Owner is the sole owner and title holder to the "System". The "System" shall
mean all hardware (and, except as limited by section 10 below, software) induded on the uManage Rental
Agreement Customer agrees to keep the System and associated products free and dear of all liens and
claims. Customer agrees that the System and associated products will be used solely for business purposes
and not for consumer purposes or personal use and that the Customer's location is a business address.
2. Payment: Monthly payments will begin on the Commencement date. The Customer agrees to pay Owner the
base payment which indudes the minimum base image allowance when due. The Cuslomer also agrees to
pay a charge for each image in excess of the image allowance. The base payment and the charge for
overages are as indicated on the first page of this AgreemenL If any payment is more than ten days late, the
Customer agrees to pay a fee of up to 15 % or $29 (whichever is greater) on the overdue amount, but not to
exceed the maximum amount allowed by law. The Customer also agrees to pay $35 for each check that the
bank retums for insufficient funds or any other reason. At the end of the first year of this Agreement, and once
each successive twelve month period thereaker, Owner may increase the base payment and the Excess Per
Image charges by an amount not to exceed 6% of the then current payment and charges. The Customer's
obligation to pay the base payments and its other obligations hereunder is absolute and unconditional and is
not subject to cancellation, reduction, setoff or counterdaim. THIS AGREEMENT IS NON-CANCELABLE.
Owner is not responsible for any damage to Customer's Information Technology Systems. Customer is
responsible for all Software Agreements and Owner is not a party to any such licensing but will include
such software as part of the Agreement. Owner does not own any software and cannot transfer any
interest in it to Customer. In Accordance with this agreement, within 10 days of the expiration or earlier
termination, for whatever reason, of the Agreement, Customer will deliver the System to Owner in good
condition and repair, except for normal wear and tear.
11. Location of System: The Customer will keep the System at the location specified in this Agreement.
The Customer must obtain Owner's written permission to move the System. The Customer will allow
Owner or its agents to inspect the System at any reasonable time wherever it is located.
12. AssignmenC THE CUSTOMER HAS NO RIGHT TO SELL, TRANSFER, ENCUMBER, SUBLET OR
ASSIGN THE SYSTEM OR THIS AGREEMENT. Owner may sell, transfer or assign this Agreement
without notice and if Owner does, the assignee will have the same rights and benefits Owner has and will
not have to pertorm any of "Owner's" obligations. Owner will retain those obligations and Customer
agrees that the rights of the assignee will not be subject to any claims, defenses or setoffs the customer
may have against the Owner.
3. Excess Images: Customer will submit true and accurate System meter readings to Owner for the System by
the end of the second work day of each billing period in any reasonable manner requested by Owner, including
an automated collection system. If Customer fails to submit meter readings, Owner may estimate meters and
generate invoicing based upon the estimated meter readings.
4. Term and Transition Billing: This Agreement is binding upon Customer on the date Customer signs the
Agreement. The Agreement is effective on the date Customer signs the Delivery and Acceplance ("Effective
Date"). The term of the Agreement begins on date designated by us after receipt of all required documentation
and acceptance by us ("Commencement Date") and continues for the number of months designated as "Term"
on the first page of this Agreement. Customer agrees to pay an interim base payment in the amount of 1I30 of
the monthly base payment, for each day from and including the Effective Date until the day preceding the
Commencement Date.
5. Upgrade and Downgrade Provision: Owner may review your image volume and, in its discretion, propose
options for upgrading or downgrading to accommodate your needs.
6. Taxes and Fees: This is a net agreement. In addition to rent, the Customer agrees to pay all taxes, fees, and
filing costs related to the use of the System, even billed after the end of the Agreement. Owner will file property
tax retums and bill the Customer as soon as an invoice from the local jurisdiction is received. Owner has the
option to estimate any taxes due for the year and bill the Customer monthly in advance on the basis of that
estimate. The Customer agrees that if Owner pays any taxes or charges on the Customer's behalf, Customer
will reimburse Owner for all such payments and will pay Owner a fee for collecting and administering any
taxes, assessments or fees and remitting them to the appropriate authorities. The Customer will indemnify
Owner on an aftervtax basis against the loss of any tax benefits anticipated at the Commencement Date arising
out of the Customer's acts or omissions. Owner may charge Customer a reasonable fee to cover
documentation and investigation costs. Any fee charged under this agreement may include a profit.
7. UCC Filing: The Customer authorizes Owner or its assignee to sign any documents in connection with the
Uniform Commercial Code ("UCC") on the Customer's behalf. The Customer authorizes Owner to insert the
serial number(s) of the System in this Agreement (including any schedules) and in any filings. In order to
protect our rights in the System, Customer grants the Owner a security interest in the System if this Agreement
is deemed a secured transaction and Customer authorizes Owner to record a UCC-1 financing statement or
similar instrument, and appoint Owner as its attomey-in-fact to execute and deliver such instrument, in order to
show Owner's interest in the System.
S. Collateral Protection, Liability and Insurance: The Customer is responsible for any damage to or bss of the
System and any losses or injury caused by the System. The Customer promises to keep the System fully
insured against loss until the Agreement is paid in full and maintain insurance that protects Owner from liability
for any damage or injury caused by the System or its use. The Customer promises to provide Owner with
evidence of the insurance, showing ner as the bss payee for the full replacement value of the System and
additional insured for public liability and third party property insurance, upon requesL If Customer fails to
provide such evidence within 30 days after the commencement of this Agreement, Owner has the option, but
not the obligation to do as provided in either (A) or (B) as follows, as determined in Owner's discretion: (A)
Owner may secure properry loss insurance on the System from a carrier of Owner's choosing in such forms
and amounts as Owner deems reasonable to protect Owner's interests. If Owner secures insurance on the
System, Customer will not be named as an insured party, Customer's interests may not be fully protected, and
Customer will reimburse Owner the premium which may be higher than the premium Customer would pay if
Customer obtained insurance, and which may result in a profit to Owner through an investment in reinsurance.
If Customer is current in all of its obligations under the Agreement at the time of loss, any insurance proceeds
received relating to insurance Owner obtains pursuant to this subsection (A) will be applied, at Owner's option,
to repair or replace the System, or to pay Owner the remaining payments due or to become due under this
Agreement, discounted at 2% per annum; or (B) Owner may charge Customer a monthly damage surcharge of
up to .0035 of the System cost as a resWt of Owner's credit risk and administrative and other costs, as would
be further described on a letter from Owner to Customer. We may make a profit on this program. NOTHING
IN THIS PROVISION WILL RELIEVE CUSTOMER OF THE RESPONSIBILITY FOR LIABILITY INSURANCE
ON THE SYSTEM. Owner may file claims and endorse insurance checks on the Customer's behalf.
9. Indemnity: After installation, Owner is not responsible for any losses or injuries caused by the use or
possession of the System. Customer agrees to hold Owner harmless and reimburse Owner for loss and to
defend Owner against any claim for losses or injury caused by the System. This indemnity obligation will
continue after the termination of this Agreement if the loss or injury occurred during the term of the Agreement.
The Customer agrees to reimburse Owner for and defend Owner against any claims, for losses or injuries
caused by the System, unless such losses or injuries are caused by the gross negligence or willful misconduct
of Owner. IN NO EVENT SHALL OWNER BE RESPONSIBLE FOR ANY CONSEQUENTIAL OR INDIRECT
DAMAGES.
10. Maintenance and Care of Owner's System: The Customer agrees to install, use and maintain the System in
accordance with the dealer specifications and use only those supplies supplied or approved by The Dealer
which meet manufacturer specifications. Customer agrees to maintain the System in good working condition,
eligible for manufacturer's certification, normal wear and tear excepted. Maintenance provided by the Dealer is
non-cancellable for the term of lhe agreement for the listed System. Maintenance indudes, and is limited to;
parts repair or replacement and associated labor, for service required as a resWt of normal wear and tear.
Supplies (toner and developer in colors, black, cyan, magenta and yellow) and wasle toner bottles are induded
with Comprehensive Maintenance Agreement (CMA) at no additional charge. Throughput materials (paper
stocks, staples, etc.) and toner and developer in colors clear, gold, silver and white are NOT induded. Work
associated with Customer's Information Technologies not listed on this Agreement, including but not limited to
Software, Computers, Data Files and Network is not covered by the Owner, and is billable to Customer.
13. Warranty Disclaimer: OWNER MAKES NO WARRANTY EXPRESS OR IMPLIED, INCLUDING THAT
THE SYSTEM IS FIT FOR A PARTICULAR PURPOSE OR THAT THE SYSTEM IS MERCHANTABLE.
OWNER TRANSFERS TO CUSTOMER ANY WRITTEN WARRANTIES MADE BY THE VARIOUS
MANUFACTURERS REPRESENTED IN THIS AGREEMENT. CUSTOMER AGREES CUSTOMER HAS
SELECTED THE SUPPLIER AND EACH ITEM OF SYSTEM AND ASSOCIATED PRODUCTS BASED
UPON ITS OWN JUDGMENT AND DISCLAIM ANY RELIANCE UPON ANY ORAL STATEMENTS OR
REPRESENTATIONS MADE BY OWNERS. CUSTOMER WILL CONTINUE TO MAKE ALL PAYMENTS
UNDER THIS AGREEMENT REGARDLESS OF ANY CLAIM OR COMPLAINT AGAINST ANY
SUPPLIER, LICENSOR OR MANUFACTURER, AND FAILURE OF A SERVICE PROVIDER TO
PROVIDE SERVICES WILL NOT EXCUSE CUSTOMER'S OBLIGATIONS TO OWNER UNDER THIS
AGREEMENT.
14. Default and Remedies: The Customer will be in default if any of the following occurs: (i) Customer
does not pay any amount under this Agreement or other sum due to Owner or any other entity, (ii)
Customer breaches any other term of this Agreement or any other agreement with Owner or any material
agreement with any other entity, (iii) Customer or any guarantor dies, dissolves or terminates existence;
(iv) Customer makes or has made false statement or misrepresentation to Owner, (v) there has been a
material adverse change in Customer or any guarantor's financial, business or operating condition; (vi)
any guarantor defaults under any guaranty for this Agreemenk (vii) Customer or any guarantor becomes
insolvent or unable to pay its debts when due; Customer stops doing business as going concern;
Customer merges, consolidates, or transfers all or substantially all of its assets; or (viii) Customer makes
an assignment for the benefit of its creditors or voluntarily file or have filed against it an action under any
bankruptcy proceedings. If the Customer defaults, Owner can take the following remedies: a) terminate
this Agreement; b) require Customer to pay 1) all past due amounts hereunder and 2) all remaining
payments for the unexpired term, discounted to present value at a 2% discount rate; c) require Customer
to retum the System to Owner at the Customer's expense; or d) exercise any other remedy available at
law or equity. The Customer promises to pay Owner's reasonable attorney fees and any cost associated
with enforcement of this AgreemenL Customer also agrees to pay interest on all past due amounts, from
the due date, at 1.5% per month. This action will not void the Customer's responsibility to maintain and
care for the System, nor will Owner be liable for any action taken on any third party's behalf.
15. Business Agreement and Choice of Law: THE CUSTOMER AGREES THAT THIS AGREEMENT
WILL BE GOVERNED UNDER THE APPLICABLE LAW OF THE STATE IN WHICH OWNER (OR, IF
ASSIGNED BY OWNER, OWNER'S ASSIGNEE) MAINTAINS ITS PRINCIPAL OFFICES, AND ANY
DISPUTE CONCERNING THIS AGREEMENT WILL BE ADJUDICATED IN A FEDERAL OR STATE
COURT IN SUCH STATE. OW NER (AND ITS ASSIGNEE) AND CUSTOMER WAIVE THE RIGHT TO A
TRIAL BY JURY IN THE EVENT OF A LAWSUIT AND WAIVE ANY RIGHT TO TRANSFER VENUE.
16. Renewal and Retum of System: After the Minimum Term, as defined by the Agreement and any
written extension thereof, this Agreement will automatically renew on a twelve (12) month basis unless 1)
the Customer notifies Owner in writing not less than 90 days prior to the expiration of the Minimum Term
or extension of its intention to retum the System and 2) the Customer retums the System as provided
below. Provided the Customer has given such timely notice, it shall retum the System, freight and
insurance prepaid, to Owner in good repair condition and working order, ordinary wear and tear excepted,
in a manner and to a location designated by Owner. The Customer must pay any additional rents due until
the System is received in good working condition by Owner or its agents. Customer is responsible for
protecting and removing any confidential data/images stored on the System prior to its return for any
reason. Customer may not terminate this Agreement early without Owner's consent.
17. Other Rights: The Customer agrees that Owner's delay, or faiWre to exercise any rights, does not
prevent Owner from exercising them at a later time. If any part of this Agreement is found to be invalid,
then it shall not invalidate any of the other parts and the agreement shall be modified to the minimum
extent as permitted by law. The terms of this Agreement supersede any related Purchase order.
18. UCG2A Provisions: Customer waives any and all rights and remedies granted to Customer under
Sections 2A-508 through 2A-522 of the UCC and agrees that this Agreement, in the hands of Owner's
assignee, is, or shall be treated as, an agreement of the type defined in Section 103(1)(g) of Artide 2A of
the UCC.
19. Entire Agreement This Agreement represents the entire Agreement between Owner and the
Customer regarding the financing of the System. Neither Owner nor the Customer will be bound by any
amendment, waiver, or other change unless agreed to in writing and signed by both parties.
20. MISCELLANEOUS: Any change in any of the terms and conditions of this Agreement must be in
writing and signed by Owner. Customer agrees, however, that Owner is authorized, without notice to
Customer, to supply missing information or correct obvious errors in this Agreement. A fax or
electronically transmitted version of Customer's signature on this Agreement when received by Owner
shall be binding upon Customer as if originally signed. However, this Agreement shall be binding on
Owner when signed by Owner. Both Customer and Owner agree that the version of this Agreement with
Owner's original signature shall constitute the original authoritative version. Within 30 days after Owner's
request, Customer will deliver all requested information (induding tax retums) which Owner deems
reasonably necessary to determine Customer's current financial condition and faithful performance of the
terms hereof.
�
Customer Acceptance Initials & Date: � �
2 of 2
Rev: 9/1 /2019
8 U S I N E S 5
u S E R V I C E S
Exhibit A
uManage Rental Schedule APPLICATION NO. AGREEMENT NO.
«A» 2744624
This uManage Rental Schedule "A" is to be attached to and becomes part of the above-referenced Agreement by and between the undersigned and UBEO, LLC.
e � •
NOT FINANCED
UNDER THIS
MAKE/MODEL/ACCESSORIES SERIAL NO. STARTING METER AGREEMENT
Ricoh IM 350F (Qty: 133) ❑
Ricoh MP 2555 (Qty: 73) ❑
Ricoh MP 3555 (Qty:9) �
Ricoh MP 4055 (Qty:6) ❑
Ricoh MP 5055 (Qty: 4) ❑
Ricoh MP 6055 (Qty: 1) ❑
Ricoh IM 8000 (Qty:1) ❑
Ricoh IM 9000 (Qty:1) �
Ricoh IM C2000 (Qty:1) ❑
Ricoh IM C2500 (Qty:48) ❑
Ricoh IM C3000 (Qty:26) �
Ricoh IM C4500 (Qty:54) ❑
Ricoh IM C6000 (Qty:30) O
Ricoh IM C6500 (Qty:1) ❑
Ricoh IM C300F (Qty:207) ❑
Ricoh IM C400F (Qty:25) �
Ricoh IM C400SRF (Qty:3) ❑
Ricoh P 800 (Qty:297) ❑
Ricoh P C600 (Qty: 201) ❑
Ricoh SP C840DN (Qty:17) ❑
0
❑
❑
❑
❑
❑
❑
❑
❑
❑
0
❑
❑
0
❑
0
❑
❑
0
❑
❑
❑
❑
This uManage Rental Schedule "A" is hereby verified as correct by the undersigned Customer.
of Forth Worth
XY�Ce�ce- w�a�un�rtv�
Valerie Washington (Jun 17, 7_ _1 14:50 CDT)
AssistantCityManager Jun17,2021
CUSTOMER SIGNATURE TITLE DATED
32175 (2017) — City of Fort Worth modified 6.2.2021 Rev. 09/18/2018
Exhibit B
CUSTOMER'S GENERAL AND
INCUMBENCY CERTIFICATE
AGREEMENT #
2744624
GENERAL CERTIFICATE
Re: Lease Agreement # 2744624, between City of Fort Worth, as Customer ("Customer") and UBEO, LLC, as Owner.
The undersigned, being the duly elected, qualified and acting official of Customer holding the title stated in the signature line below, does hereby certify
as of the date of this Certificate and the date of the Agreement (as defined below), as follows:
1. Customer did, at a meeting of the governing body of the Customer, by resolution or ordinance duly enacted, in accordance with all requirements of
law, approve and authorize the execution and delivery of the above-referenced Lease Agreement (the "AgreemenY') by the undersigned.
2. The meeting(s) of the governing body of the Customer at which the Agreement was approved and authorized to be executed was duly called,
regularly convened and attended throughout by the requisite quorum of the members thereof, and the enactment approving the Agreement and
authorizing the execution thereof has not been altered or rescinded. All meetings of the governing body of Customer relating to the authorization
and delivery of the Agreement have been: (a) held within the geographic boundaries of the Customer; (b) open to the public, allowing all people to
attend; (c) conducted in accordance with internal procedures of the governing body; and (d) conducted in accordance with the charter of the
Customer, if any, and the laws of the state where Customer is located.
3. No event or condition that constitutes, or with the giving of notice or the lapse of time or both would constitute, an event of default or a
nonappropriation event exists at the date hereof with respect to this Agreement.
4. The acquisition of all of the Equipment under the Agreement has been duly authorized by the governing body of Customer.
5. Customer has, in accordance with the requirements of law, fully budgeted and appropriated sufficient funds for the current budget year to make
the Payments scheduled to come due during the current budget year under the Agreement and to meet its other obligations for the current budget
year and such funds have not been expended for other purposes.
6. As of the date hereof, no litigation is pending, (or, to my knowledge, threatened) against Customer in any court (a) seeking to restrain or enjoin the
delivery of the Agreement or of other agreements similar to the Agreement; (b) questioning the authority of Customer to execute the Agreement, or
the validity of the Agreement; (c) questioning the constitutionality of any statute, or the validity of any proceedings, authorizing the execution of the
Agreement; or (d) affecting the provisions made for the payment of or security for the Agreement.
IN WITNESS WHEREOF, the undersigned has signed this Certificate on the date stated below.
City of Fort Worth
Customer
Valerie Washington
Print Name of Person to Sign Agreement
X Y��- w�a��,t�
Valerle Washington (Jun ll, 2 114:50 CDT)
J u n 17, 2021
Print Date that Above Person Signed this Certificate
INCUMBENCY CERTIFICATE
Assistant City Manager
Print Title ot Person to Sign Agreement
Re: Lease Agreement # 2744624, between City of Fort Worth, as Customer ("Customer") and UBEO, LLC, as Owner.
The undersigned, being the duly elected, qualified and acting Secretary, Clerk, or other duly authorized official or signatory of the Customer does
hereby certify, as of the date of this Certificate and the date of the Agreement (as defined in the General Certificate above)as follows:
As of the date of the meeting(s) of the governing body of the Customer at which the above-referenced Agreement was approved and authorized to be
executed, and as of the date hereof, the below-named representative of the Customer held and holds the office set forth below, and the signature set
forth below is his/her true and correct signature.
NAME TITLE SIGNATURE
OF -PERSON SIGNING OF PERSON SIGNING AGREEMENT OF PERSON SIGNING AGREEMENT
AGREEMENT
Valerie Washington Assistant City Manager X Y��-w�,�
�
IN WITNESS WHEREOF, the undersigned has signed this Certificate on the date stated below.
aigna�ure or oecrecary, �ierK or
Mary Kayser
Print Name of Person Signing this Certificate
or
City Secretary
�e same as Person Signing Agreement) Print Title of Person who signed this Certificate
Jun 17, 2021
Print Date that Above Person Signed this Certificate
NOTE: CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
A551 REV 01/20
B u s i N E s s
u sERvicEs ExhibitC
STATE AND LOCAL GOVERNMENT ADDENDUM
AGREEMENT NO.
2744624
Addendum to Agreement # 2744624, between City of Fort Worth, as Customer and UBEO, LLC, as Owner. The words "you" and
"your" refer to Customer. The words "we," "us" and "our" refer to Owner.
The parties wish to amend the above-referenced Agreement by adding the following language:
REPRESENTATIONS AND WARRANTIES OF CUSTOMER: You hereby represent and warrant to us that: (i) you have
been duly authorized under the Constitution and laws of the applicable jurisdiction and by a resolution or other authority of
your governing body to execute and deliver this Agreement and to carry out your obligations hereunder; (ii) all legal
requirements have been met, and procedures have been followed, including public bidding, in order to ensure the
enforceability of this Agreement; (iii) this Agreement is in compliance with all laws applicable to you, including any debt
limitations or limitations on interest rates or finance charges; (iv) the System will be used by you only for essential
governmental or proprietary functions of you consistent with the scope of your authority, will not be used in a trade or
business of any person or entity, by the federal government or for any personal, family or household use, and your need for
the System is not expected to diminish during the term of this Agreement; (v) you have funds available to pay Payments until
the end of your current appropriation period, and you intend to request funds to make Payments in each appropriation period,
from now until the end of the term of this Agreement; and (vi) your exact legal name is as set forth on page one of this
Agreement.
NON-APPROPRIATION OR RENEWAL: If either sufficient funds are not appropriated to make Payments or any other
amounts due under this Agreement or (to the extent required by applicable law) this Agreement is not renewed either
automatically or by mutual ratification, this Agreement shall terminate and you shall not be obligated to make Payments under
this Agreement beyond the then-current fiscal year for which funds have been appropriated. Upon such an event, you shall,
no later than the end of the fiscal year for which Payments have been appropriated or the term of this Agreement has been
renewed, deliver possession of the System to us. If you fail to deliver possession of the System to us, the termination shall
nevertheless be effective but you shall be responsible, to the extent permitted by law and legally available funds, for the
payment of damages in an amount equal to the portion of Payments thereafter coming due that is attributable to the number
of days after the termination during which you fail to deliver possession and for any other loss suffered by us as a result of
your failure to deliver possession as required. You shall notify us in writing within seven days after (i) your failure to
appropriate funds sufficient for the payment of the Payments or (ii) to the extent required by applicable law, (a) this
Agreement is not renewed or (b) this Agreement is renewed by you (in which event this Agreement shall be mutually ratified
and renewed), provided that your failure to give any such notice under clause (i) or (ii) of this sentence shall not operate to
extend this Agreement or result in any liability to you.
TITLE TO THE SYSTEM: If the selected purchase option for this Agreement is $1.00 or $101.00, unless otherwise required
by law, upon your acceptance of the System, title to the System shall be in your name, subject to our interest under this
Agreement.
The parties wish to amend the above-referenced Agreement by restating the following language:
Any provision in the Agreement stating this Agreement supersedes any invoice and/or purchase order is hereby amended
and restated as follows: "You agree that the terms and conditions contained in this Agreement, which, with the acceptance
certification, is the entire agreement between you and us regarding the System and which supersedes any purchase order,
invoice, request for proposal, response or other related document."
Any provision in the Agreement stating that you grant us a security interest in the System to secure all amounts owed to us
under any agreement is hereby amended and restated as follows: "To the extent permitted by law, you grant us a security
interest in the System to secure all amounts you owe us under this Agreement and any supplements hereto. You authorize
and ratify our filing of any financing statement(s) and the naming of us on any vehicle title(s) to show our interest."
NOTE: CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
32055 — City of Fort Worth.modified SLG Addendum.5.28.2021 Page 1 of 2 Rev. 07127/2018
Any provision in the Agreement stating that you shall indemnify and hold us harmless is hereby amended and restated as
follows: "You shall not be required to indemnify or hold us harmless against liabilities arising from this Agreement. However,
as between you and us, and to the extent permitted by Texas law and legally available funds, you are responsible for and
shall bear the risk of loss for, shall pay directly, and shall defend against any and all claims, liabilities, proceedings, actions,
expenses, damages or losses arising under or related to the System, including, but not limited to, the possession, ownership,
rent, use or operation thereof, except that you shall not bear the risk of loss of, nor pay for, any claims, liabilities,
proceedings, actions, expenses, damages or losses that arise directly from events occurring after you have surrendered
possession of the System in accordance with the terms of this Agreement to us or that arise directly from our gross
negligence or willful misconduct."
Any provision in the Agreement stating that a default by you under any agreement with our affiliates or other lenders shall be
an event of default under the Agreement is hereby amended and restated as follows: "You will be in default if: (i) you do not
pay any Payment or other sum due to us under this Agreement when due or you fail to perform in accordance with the
covenants, terms and conditions of this Agreement; (ii) you make or have made any false statement or misrepresentation to
us; or (iii) you dissolve, liquidate, terminate your existence or are in bankruptcy."
Any provision in the Agreement stating that you shall pay our attorneys' fees is hereby deleted in its entirety.
Any provision in the Agreement requiring you to pay amounts due under the Agreement upon the occurrence of a default,
failure to appropriate funds or failure to renew the Agreement is hereby amended to limit such requirement to the extent
permitted by law and legally available funds.
Any provision in the Agreement stating that the Agreement is governed by a particular state's laws and you consent to such
jurisdiction and venue is hereby amended and restated as follows: "This Agreement will be governed by and construed in
accordance with the laws of the state where you are located. You consent to jurisdiction and venue of any state or federal
court in such state and waive the defense of inconvenient forum."
The following provisions are added to the Agreement, in their entirety:
1. No Boycott of Israel. We acknowledge that in accordance with Chapter 2270 of the Texas Government Code, you
are prohibited from entering into a contract with a company for goods or services unless the contract contains a written
verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract.
The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas
Government Code. By signing this Addendum, we certify that our signature provides written verification to you that we: (1) do
not boycott Israel; and (2) will not boycott Israel during the term of the Agreement.
2. Right to Audit. We shall retain and maintain all records, documents and all other information or data relating to
matters covered by this Agreement in accordance with our internal record retention policies and procedures. To the extent
permitted by applicable law and in accordance with our internal record retention policies and procedures, we agree that you
shall, until the expiration of three (3) years after final payment under the Agreement, have reasonable access to copies of any
directly pertinent books, documents, papers and records of ours involving the Agreement. You shall give us reasonable
advance notice of any intended audits. Upon receipt of written notice from you, within 90 days, we shall provide you with
copies of the requested records, at your sole cost and expense.
By signing this Addendum, Customer acknowledges the above changes to the Agreement and authorizes Owner to make such
changes. In the event of any conflict between this Addendum and the Agreement, this Addendum shall prevail. In all other respects,
the terms and conditions of the Agreement remain in full force and effect and remain binding on Customer.
UBEO, LLC
Owner
City of Fort Worth
Customer
c�GO�� �Gtbl�IO�(
ScottHanson (Jun 1Q 7_07_1 08:41 CDT)
Signature
Vice President & General Manager Jun 10, 2021
Title Date
X Y�Ce��e- Wa��uitr�
Valerie Washington (Jun P, 2 114:50 CDT)
Signature
Assistant City Manager Jun 17, 2021
Title Date
NOTE: CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
32055 — City of Fort Worth.modified SLG Addendum.5.28.2021 Page 2 of 2 Rev. 07127/2018
Exhibit D TERMS AND CONDITIONS
ADDENDUM
AGREEMENT #
2744624
Addendum to Agreement # 2744624 and any future supplementslschedules thereto, between CITY OF FORT WORTH, as Customer and UBEO
LLC, as Owner ("AgreemenY'). The words "you" and "your" refer to Customer. The words "we," "us" and "our" refer to Owner.
The parties wish to amend the above-referenced Agreement as follows:
On Page 1 of the Agreement:
All references to "Comprehensive Maintenance Agreement (CMA)" are replaced with "Cooperative Purchase Agreement (CPA)".
Section 2. Payment:
Sentence 7, as stated below, has been removed in its entirety:
"At the end of the first year of this Agreement, and once each successive twelve month period thereafter, Owner may increase the
base payment and the Excess Per Image charges by an amount not to exceed 6% of the then current payment and charges."
The last sentence has been modified to read as follows:
"THIS AGREEMENT IS NON-CANCELABLE, IRREVOCABLE AND CANNOT BE TERMINATED, EXCEPT BY NON-
APPROPRIATION, AS PROVIDED IN THE STATE AND LOCAL GOVERNMENT ADDENDUM TO THIS AGREEMENT."
Section 4. Term and Transition Billing:
The last sentence, as stated below, has been removed in its entirety:
"Customer agrees to pay an interim base payment in the amount of 1130 of the monthly base payment, for each day from and
including the Effective Date until the day preceding the Commencement Date."
Section 6. Taxes and Fees:
Sentence 4 has been modified to read as follows:
"The Customer agrees that if Owner pays any taxes or charges on the Customer's behalf, Customer will reimburse Owner for all
such payments."
Sentences 5 and 6, as stated below, have been removed in their entirety:
"The Customer will indemnify Owner on an after-tax basis against the loss of any tax benefits anticipated at the Commencement
Date arising out of the Customer's acts or omissions. Owner may charge Customer a reasonable fee to cover documentation and
investigation costs."
Section 8. Collateral Protection, Liability and Insurance:
This section has been modified in its entirety to read as follows:
"The Customer is responsible for any damage to or loss of the System and any losses or injury caused by the System. Customer is a
governmental entity under the laws of the state of Texas and pursuant to Chapter 2259 of the Texas Government Code, entitled
"Self-Insurance by Governmental Units," is self-insured and therefore is not required to purchase insurance. Customer will provide a
letter of self-insured status if requested by Owner."
Section 10. Maintenance and Care of Owner's System:
The following sentences have been added to the beginning of this section:
"You entered into a separate Cooperative Purchase Agreement (CPA) with UBEO Business Services ("Dealer"). You agree to pay all
amounts owing under this Agreement regardless of any claim you have against Dealer relating to the CPA. You agree not to hold
any assignee of this Agreement responsible for Dealer's obligations under the CPA. As a convenience to you, we will provide you
with one invoice covering amounts owing under this Agreement and the CPA."
Sentence 5 has been modified to read as follows:
"Supplies (toner and developer in colors, black, cyan, magenta and yellow) and waste toner bottles are included with Cooperative
Purchase Agreement (CPA) at no additional charge."
Page 1 of 2(Signatures on Page 2)
NOTE: CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
A500 REV 01/19
Section 12. Assignment:
Sentence 2 has been modified to read as follows:
"Owner may sell, transfer or assign this Agreement with 30-days' prior written notice to Customer and if Owner does, the assignee
will have the same rights and benefits Owner has and will not have to perform any of "Owner's" obligations."
The following sentence has been added to the end of this section:
"However, any such assignment shall not relieve the original Owner of its obligations under this Agreement."
Section 14. Default and Remedies:
Sentence 2, subsection b) 2), has been modified to read as follows:
"2) to the extent permitted by applicable law and legally available funds, all remaining payments for the unexpired term, discounted to
present value at a 2% discount rate;"
Sentence 4 has been modified to read as follows:
"Owner may recover default interest, to the extent appropriated, on any unpaid amount at the rate of 6% per year."
Section 15. Business Agreement and Choice of Law:
Sentence 1 has been replaced with the following sentences:
"The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws
of the United States and state of Texas, exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement
shall be in a court of competent jurisdiction in Tarrant County, Texas."
Section 16. Renewal and Return of System:
Sentence 1 has been replaced with the following sentences:
"Customer agrees to send Owner written notice at least 30 days before the end of the final renewal term that Customer wants to
return the System, and Customer agrees to return the System not later than the end of the final renewal term. If Customer fails to
return the System at or before the end of the final renewal term, Customer shall be a holdover tenant with respect to this Agreement
and the System, and this Agreement shall renew on a month-to-month basis under the same terms hereof until the System has been
returned."
Section 20. MISCELLANEOUS:
The last sentence, as stated below, has been removed in its entirety:
"Within 30 days after Owner's request, Customer will deliver all requested information (including tax returns) which Owner deems
reasonably necessary to determine Customer's current financial condition and faithful performance of the terms hereof."
By signing this Addendum, Customer acknowledges the above changes to the Agreement and authorizes Owner to make such changes. In the
event of any conflict between this Addendum and the Agreement, this Addendum shall prevail. In all other respects, the terms and conditions of the
Agreement remain in full force and effect and remain binding on Customer.
UBEO LLC
c�GD�G �GZbIfO�?
scott N��so� (�u� io, zozi os:ai cor)
Signature
Vice President & General Manager Jun 10, 2021
Title
CITY OF FORT WORTH
Custom r ,
Y�ce- Wa�Gciyc�tr.Y2
X Valerie Washington (Jun P, 2 114:50 CDT)
Signature
Date
Assistant City Manager
Title
J u n 17, 2021
Date
Page 2 of 2
NOTE: CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
A500 REV 01/19
Exhibit E
TEXAS ADDENDUM
(STATE AND LOCAL GOVERNMENT)
AGREEMENT #
2744624
Addendum to Agreement # 2744624, between City of Fort Worth, as Customer and UBEO, LLC, as Owner.
The words you and your refer to Customer. The words we, us and our refer to Owner.
The parties wish to amend the above-referenced Agreement by adding the following language:
You represent and warrant pursuant to Texas Government Code Section 2252.908 and Texas
Administrative Code Chapter 46 the following (select one of the applicable):
X_ You have received the required "disclosure of interested parties" from us that was
submitted by us to the Texas State Ethics Commission.
The Agreement is for less than $1,000,000 and a Lessee's Counsel's Opinion has been
provided to us confirming the following applies: (a) your governing body has legal
authority to delegate to its staff the authority to execute the Agreement; (b) your governing
body has delegated to its staff the authority to execute the Agreement; and (c) your
governing body did not participate in the selection of the business entity with which the
Agreement is entered into.
By signing this Addendum, Customer acknowledges the above changes to the Agreement and authorizes
Owner to make such changes. In the event of any conflict between this Addendum and the Agreement, this
Addendum shall prevail. In all other respects, the terms and conditions of the Agreement remain in full force
and effect and remain binding on Customer.
UBEO, LLC
c�GD��fiGt`/f0�1
Scott Hanson (Jun lQ 2021 08:41 CDT)
Signature
Vice President & General Manager Jun 10, 2021
Title
Date
Citv of Fort Worth
Custo er
Y�ce- Wa�frrt�
X Valerie Washington (Jun P, 2 114:50 CDT)
Signature
Assistant City Manager Jun 17, 2021
Title Date
NOTE: SIGNER OF THIS DOCUMENT MUST BE SAME AS ON THE AGREEMENT. A FACSIMILE OF THIS DOCUMENT WITH SIGNATURE SHALL BE CONSIDERED
TO BE AN ORIGINAL. CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
A634 REV 03/17
banko
EQUIPMENT FINANC�
Exhibit F CONSENT TO ASSIGNMENT
AGREEMENT #
2744624
Re: Agreement # 2744624 between UBEO LLC ("Assignor") and CITY OF FORT WORTH ("Customer"), dated
Customer hereby consents to the assignment of the above-referenced Agreement to U.S. Bank Equipment
Finance, a division of U.S. Bank National Association ("Assignee") and, effective as of the date of this
Consent to Assignment, and until further notice from Assignee to the contrary, agrees to recognize Assignee
as the sole and exclusive holder of the Agreement, with all rights, benefits and privileges attendant thereto, but
none of the obligations of Assignor under the Agreement. Customer further agrees to direct to Assignee, or its
assignee, all payments now or hereafter becoming due pursuant to the Agreement. Customer agrees that the
rights of Assignee will not be subject to any claims, defenses or set offs that Customer may have against
Assignor.
UBEO LLC
Assignor
c�GO�� l`fqGl�I0�1
Scott Hanson (Jun 1Q 2021 08:41 CDT)
Signature
Vice President & General Manager Jun 10, 2021
Title
Date
CITY OF FORT WORTH
Customer
Y�ie-1N'a��Cin�rt�tv
Valerie Washington (Jun 17,7_ _1 14:50 CDT)
Signature
Assistant City Manager Jun 17, 2o2i
Title Date
NOTE: SIGNER OF THIS DOCUMENT MUST BE SAME AS ON THE AGREEMENT. A FACSIMILE OF THIS DOCUMENT WITH SIGNATURE SHALL BE CONSIDERED
TO BE AN ORIGINAL. CAPITALIZED TERMS IN THIS DOCUMENT ARE DEFINED AS IN THE AGREEMENT, UNLESS SPECIFICALLY STATED OTHERWISE.
A562 REV 04/16
Schedule A Continued
Detailed Equipmnet List
W/D MODEL DEPT. ADDRESS ZIP CODE LOCATION
W Ricoh IM C3000 Aviation 201 American Concourse 76106 Suite 330, Room 303
W Ricoh MP 5055 Aviation 201 American Concourse 76106 Aviation
D Ricoh P S00 Aviation 201 American Concourse 76106 Ste 330, Rm 309
D Ricoh P S00 Aviation 201 American Concourse 76106 Ste 330, Rm 313
W Ricoh IM C4500 Aviation 201 American Concourse 76106 Suite 124
D Ricoh IM C300F Aviation 3499 Ross Ave 76106 Office
D Ricoh IM C300F Aviation 450 Alsbury Ct 76028 Front Office Area
D Ricoh IM C300F CMO 200 Texas Street 76102 Fernando Costa
D Ricoh IM C300F CMO 200 Texas Street 76102 CMO Reception (Back Counter)
D Ricoh IM C300F CMO 200 Texas Street 76102 Cubicle across from Office 3216
D Ricoh IM C300F CMO 200 Texas Street 76102 Cubicle across from Office 3212
D Ricoh IM C300F CMO 200 Texas Street 76102 Office 3208 - Selena Ala
W Ricoh IM C6000 CMO 200 Texas Street 76102 CMO Copier Area
D Ricoh P C600 CMO 200 Texas Street 76102 Room 2360
D Ricoh P C600 CMO 200 Texas Street 76102 Room 2355
D Ricoh IM C300F Code Compliance 2901 Texas Sage Trail 76177 PetSmart Heritage Trace - Adoption Center
W Ricoh IM C2500 Code Compliance 2400 Brennan Ave. 76106 New Office Printer
D Ricoh P S00 Code Compliance 2400 Brennan Ave. 76106 Drop Off Station ik1 Front Bldg
D Ricoh IM C300F Code Compliance 301 Hillshire Dr 76052 Solid Waste - Front desk area
D Ricoh P C600 Code Compliance 301 Hillshire Dr 76052 Animal Control
W Ricoh MP 2555 Code Compliance 309 Hillshire Drive 76052 Code Field Office Copier - North Service Center
D Ricoh P C600 Code Compliance 309 Hillshire Drive 76052 Code Field Office Printer - North Service Center
W Ricoh MP 2555 Code Compliance 3741 SW Loop S20 76133 By Vault
D Ricoh P C600 Code Compliance 3741 SW Loop S20 76133 Work Area
D Ricoh P C600 Code Compliance 4100 Columbus Trail 76133 Main Copy Area
D Ricoh P C600 Code Compliance 4100 Columbus Trail 76133 MMP Office
D Ricoh P C600 Code Compliance 4100 Columbus Trail 76133 EIU Office
D Ricoh IM 350F Code Compliance 4100 Columbus Trl. 76133 Call Center- Erica
W Ricoh IM C6000 Code Compliance 4100 Columbus Trl. 76133 Main Copy Area
D Ricoh P S00 Code Compliance 4100 Columbus Trl. 76133 Robert Smouse's Office
D Ricoh IM C300F Code Compliance 4800 SW Loop S20 76109 PetSmart Hulen - Adoption Center
D Ricoh IM C300F Code Compliance 4900 Martin St. 76119 Shelter Superintendent Office
D Ricoh IM C300F Code Compliance 4900 Martin St. 76119 Bite Office
D Ricoh IM C300F Code Compliance 4900 Martin St. 76119 Medical Treatment
D Ricoh IM C300F Code Compliance 4900 Martin St. 76119 Field Intake Office
W Ricoh IM C4500 Code Compliance 4900 Martin St. 76119 Receiving / Breakroom
W Ricoh IM C6000 Code Compliance 4900 Martin St. 76119 Reception
D Ricoh P S00 Code Compliance 4900 Martin St. 76119 Vet Tech
W Ricoh IM C3000 Code Compliance 5000 MLK Freeway 76119 Code Compliance side of main floor
D Ricoh IM C300F Code Compliance 5000 MLK Freeway 76119 On Animal Care and Control Side of main floor
Page 1 of 26
D Ricoh IM C300F Code Compliance 5000 MLK Freeway 76119 Field Superintendent Jay Sabatucci
D Ricoh P C600 Code Compliance 5000 MLK Freeway 76119 Code Compliance Office
D Ricoh P C600 Code Compliance SOOS MLK Freeway 76119 Code Environmental
D Ricoh P S00 Code Compliance 5150 Martin Luther King Freeway 76119 Drop Off ri1
D Ricoh IM C300F Code Compliance 5150 Martin Luther King Jr Frwy 76119 Drop off #2
D Ricoh P S00 Code Compliance 6260 Old Hemphill Road 76134 Drop Off Station # 3
D Ricoh IM C300F Code Compliance 6400 Bridge Street 76112 Environmental Collection Center
W Ricoh IM C2500 Code Compliance 818 Missouri 76104 Consumer Health Open Area ri1
D Ricoh IM C300F Code Compliance 818 Missouri 76104 Front Lobby
D Ricoh IM C300F Code Compliance 818 Missouri 76104 Brandon Bennet RM 111
W Ricoh IM C4500 Code Compliance 818 Missouri 76104 Field Ops Side Print Area
W Ricoh IM C4500 Code Compliance 818 Missouri 76104 Front Admin
W Ricoh MP 2555 Code Compliance 818 Missouri 76104 Field Ops Back Print Area p2
W Ricoh MP 3555 Code Compliance 818 Missouri 76104 Consumer Health Open Area ik2
D Ricoh P S00 Code Compliance 818 Missouri 76104 Consumer Health Customer Service #1
D Ricoh P S00 Code Compliance 818 Missouri 76104 HR Superintendent RM 126
D Ricoh P S00 Code Compliance 818 Missouri 76104 HRC Office Rm 116
D Ricoh P S00 Code Compliance 818 Missouri 76104 Consumer Health Customer Service #2
D Ricoh P C600 Code Compliance 818 Missouri 76104 Ben Carson Rm 117
D Ricoh P C600 Code Compliance 818 Missouri 76104 Shannon Elders Rm 112
D Ricoh P C600 Code Compliance 818 Missouri 76104 Field Ops Back Print Area p1
D Ricoh P C600 Code Compliance 818 Missouri 76104 Consumer Health Front Office Supervisor Desk
D Ricoh P C600 Code Compliance 818 Missouri 76104 Field Ops Front Print Area
D Ricoh SP C840DN Code Compliance 818 Missouri 76104 Admin Invoice Printer
D Ricoh P C600 Code Compliance 908 Monroe St 76102 Across from Office ik 712 (Sandra H.)
D Ricoh P C600 Code Compliance 908 Monroe St 76102 Main Print Area
W Ricoh IM C4500 Code Compliance 908 Monroe St. 76102 Supply Room
W Ricoh IM C2500 CPE 818 Missouri 76104 Copier Area
W Ricoh IM 9000 C50 200 Texas Street 76102 M&C Area
W Ricoh IM C2500 C50 200 Texas Street 76102 Work Room
D Ricoh IM C300F C50 200 Texas Street 76102 M&C Area
W Ricoh IM C4500 CSO 200 Texas Street 76102 Open Office
D Ricoh P S00 CSO 200 Texas Street 76102 Boards and Commissions
D Ricoh P S00 C50 200 Texas Street 76102 Mary Kayser
D Ricoh P C600 Culture & Tourism 1101 Commerce 76102 Facility Technician's Office Area
W Ricoh IM C3000 Culture & Tourism 1201 Houston St 76102 FWCC-Admin
D Ricoh IM C300F Culture & Tourism 1201 Houston St 76102 Maintenance
D Ricoh IM C300F Culture & Tourism 1201 Houston St 76102 Medical Records Coordinator
D Ricoh P 800 Culture & Tourism 1201 Houston St 76102 Javier Alviar's Office
D Ricoh P 800 Culture & Tourism 1201 Houston St 76102 Gary Auvenshine's Office
D Ricoh P 800 Culture & Tourism 1201 Houston St 76102 AD Office (Admin Office)
D Ricoh P 800 Culture & Tourism 1201 Houston St 76102 Crew Leader's Office (Near Arena)
D Ricoh P C600 Culture & Tourism 1201 Houston St 76102 Admin Hallway
W Ricoh IM C4500 Culture & Tourism 1201 Houston St. 76102 Operation Hallway
Page 2 of 26
D Ricoh IM 350F Culture & Tourism 3400 Burnett Tandy 76107 Crew Leader's Office
D Ricoh IM 350F Culture & Tourism 3400 Bumett Tandy 76107 Maintenance -Jim's Office
D Ricoh IM 350F Culture & Tourism 3400 Burnett Tandy 76107 Engineering Office
D Ricoh IM 350F Culture & Tourism 3400 Burnett Tandy 76107 Stagehand Office
W Ricoh IM C3000 Culture & Tourism 3400 Burnett Tandy 76107 Welcome Center
W Ricoh IM C3000 Culture & Tourism 3400 Burnett Tandy 76107 Amon Carter Esc Hall
D Ricoh P S00 Culture & Tourism 3400 Burnett Tandy 76107 HR Office
D Ricoh P 800 Culture & Tourism 3400 Burnett Tandy 76107 Bldg Svc Supervisor
D Ricoh P C600 Culture & Tourism 3400 Bumett Tandy 76107 Admin's Office - Belinda
D Ricoh P C600 Culture & Tourism 3400 Burnett Tandy 76107 AD - Kemp's Office
D Ricoh IM 350F Culture & Tourism 3401 W Lancaster 76107 Admin Services
D Ricoh P S00 Culture & Tourism 3401 W Lancaster 76107 WRMC - Coliseum Rm. A85
W Ricoh IM C2500 Culture & Tourism 3401 W. Lancaster 76107 Admin Office Print Area
D Ricoh P S00 Culture & Tourism 3417 Burnett Tandy 76107 Swine Barn
D Ricoh IM 350F Development Services 200 Texas Street 76102 Senior CSR
D Ricoh IM 350F Development Services 200 Texas Street 76102 Rochelle's Desk
D Ricoh IM 350F Development Services 200 Texas Street 76102 Rosie - PCS 2/ Molly Lane
D Ricoh IM 350F Development Services 200 Texas Street 76102 Vacant - PC 3/ Molly Lane
D Ricoh IM 350F Development Services 200 Texas Street 76102 Daniel - PC 4/ Molly Lane
D Ricoh IM 350F Development Services 200 Texas Street 76102 Vacant - PC 5/ FW Way
D Ricoh IM 350F Development Services 200 Texas Street 76102 Permitting - FW Way
D Ricoh IM 350F Development Services 200 Texas Street 76102 Monica - PC 7/ FW Way
D Ricoh IM 350F Development Services 200 Texas Street 76102 Permitting - FW Way
D Ricoh IM 350F Development Services 200 Texas Street 76102 Maria Medina
D Ricoh IM 350F Development Services 200 Texas Street 76102 Plan/Dev
D Ricoh IM 350F Development Services 200 Texas Street 76102 Customer Service
D Ricoh IM 350F Development Services 200 Texas Street 76102 PC-8
D Ricoh IM 350F Development Services 200 Texas Street 76102 PC-10
D Ricoh IM 350F Development Services 200 Texas Street 76102 AC 2/ Chisholm Trail
D Ricoh IM 350F Development Services 200 Texas Street 76102 Customer Intake / Alarms
D Ricoh IM 350F Development Services 200 Texas Street 76102 Greeter's Desk - Open Area
D Ricoh IM 350F Development Services 200 Texas Street 76102 Office LL1454
D Ricoh IM C300F Development Services 200 Texas Street 76102 Admin Front Desk
D Ricoh IM C300F Development Services 200 Texas Street 76102 Old Repro Area
D Ricoh IM C300F Development Services 200 Texas Street 76102 LL - Rochell's Desk
D Ricoh IM C300F Development Services 200 Texas Street 76102 AC51-Aux Sup. Work Area
D Ricoh IM C300F Development Services 200 Texas Street 76102 Marie - PCS 1- Molly Lane
D Ricoh IM C300F Development Services 200 Texas Street 76102 CFS Call Center Sup. Work Area
D Ricoh IM C300F Development Services 200 Texas Street 76102 Ronni Mays
D Ricoh IM C300F Development Services 200 Texas Street 76102 Jullianna Barron
D Ricoh IM C300F Development Services 200 Texas Street 76102 Sandra Garcia's Office
W Ricoh IM C4500 Development Services 200 Texas Street 76102 Development Services
W Ricoh IM C4500 Development Services 200 Texas Street 76102 Planning 2nd FL Map Rm
W Ricoh IM C6000 Development Services 200 Texas Street 76102 IRPC Group
Page 3 of 26
W Ricoh IM C6000 Development Services 200 Texas Street 76102 Zoning Platts Area & BOA
W Ricoh MP 2555 Development Services 200 Texas Street 76102 Open Area for Call Center
W Ricoh MP 2555 Development Services 200 Texas Street 76102 Admin
W Ricoh MP 3555 Development Services 200 Texas Street 76102 CFA
D Ricoh P 800 Development Services 200 Texas Street 76102 Zoning Front Counter
D Ricoh P 800 Development Services 200 Texas Street 76102 Daniel G's Cube Area
D Ricoh P 800 Development Services 200 Texas Street 76102 Outside Hallway Ken/Robert/Chris' Area
D Ricoh P 800 Development Services 200 Texas Street 76102 PE 14 & 16
D Ricoh P 800 Development Services 200 Texas Street 76102 PE 10 & 12
D Ricoh P S00 Development Services 200 Texas Street 76102 PE 1& 2/ Chisholm Trail
D Ricoh P S00 Development Services 200 Texas Street 76102 FW Way Support Area (supports 7,8,AC1,AC4)
D Ricoh P S00 Development Services 200 Texas Street 76102 PCTA 3 FW Way (supports PC 3&4, 5&6)
D Ricoh P 800 Development Services 200 Texas Street 76102 Caleb T's Office
D Ricoh P 800 Development Services 200 Texas Street 76102 Leo V Office
D Ricoh P 800 Development Services 200 Texas Street 76102 Customer Service PC 11
D Ricoh P 800 Development Services 200 Texas Street 76102 Kevin Yarbrough's Office
D Ricoh P C600 Development Services 200 Texas Street 76102 Evan Roberts
D Ricoh P C600 Development Services 200 Texas Street 76102 Project Facilitations
D Ricoh IM 350F Development Services 201 American Concourse 76106 Suite L24
W Ricoh MP 2555 Development Services 4200 5. Freeway 76115 Field Ops Electrical Signs Inspection
W Ricoh IM C4500 Diversity & Inclusion 818 Missouri 76104 Copy Room p222
D Ricoh P S00 Diversity & Inclusion 818 Missouri 76104 Receptionist Desk
D Ricoh P S00 Diversity & Inclusion 818 Missouri 76104 Ruth's Office ik230
D Ricoh P S00 Diversity & Inclusion 818 Missouri 76104 Deidre's Office ik229
D Ricoh P C600 Diversity & Indusion 818 Missouri 76104 Christina's Office ik214
D Ricoh P C600 Diversity & Indusion 818 Missouri 76104 Angela's Office ik211
W Ricoh IM C6000 Economic Development 1150 5. Freeway 76104 Outside Linda's & Tyra's Offices / Mail Room
D Ricoh P C600 Economic Development 1150 5. Freeway 76104 Dr. Sturns Office
W Ricoh IM C3000 Economic Development 1150 5. Freeway 76104 BAC Main Office / Business Expansion Office
D Ricoh P S00 Economic Development 1150 5. Freeway 76104 Isabel's Desk
D Ricoh P C600 Economic Development 1150 5. Freeway 76104 Shanitra's Office
W Ricoh IM C2500 Finance 200 Texas Street 76102 Cashier's Central Area LL
D Ricoh IM C300F Finance 200 Texas Street 76102 AP Beth's Area
D Ricoh IM C300F Finance 200 Texas Street 76102 Work Area behind front desks
D Ricoh IM C400F Finance 200 Texas Street 76102 Cubicle Work Area
W Ricoh IM C4500 Finance 200 Texas Street 76102 Finance/ Administration
W Ricoh MP 2555 Finance 200 Texas Street 76102 Revenue Office LL NW corner
W Ricoh MP 2555 Finance 200 Texas Street 76102 LL Mailroom
W Ricoh MP 3555 Finance 200 Texas Street 76102 Work Area
D Ricoh P S00 Finance 200 Texas Street 76102 Lower Lever Cashiers ik3
D Ricoh P S00 Finance 200 Texas Street 76102 Yolanda H Office / By Vault
D Ricoh P C600 Finance 200 Texas Street 76102 Open Area - Revenue
W Ricoh IM C4500 Finance 275 W. 13th St. 76102 Finance Accounting
W Ricoh MP 3555 Finance 275 W. 13th St. 76102 Hallway
Page 4 of 26
D Ricoh P 800 Finance 275 W. 13th St. 76102 Hallway Work Area
D Ricoh IM 350F Fire 11400 Willow Springs Road 76052 Computer Room
D Ricoh P 800 Fire 11400 Willow Springs Road 76052 Run Room
D Ricoh IM 350F Fire 4849 Wilbarger5treet 76119 Run Room
D Ricoh P 800 Fire 4849 Wilbarger Street 76119 Run Room
D Ricoh IM 350F Fire 901 Woodhaven Boulevard 76103 Office
D Ricoh P 800 Fire 901 Woodhaven Boulevard 76103 Watch Room
D Ricoh IM 350F Fire 1000 Cherry St. 76102 Hazmat Office
D Ricoh IM C300F Fire 1000 Cherry St. 76102 Chief's Office
D Ricoh P S00 Fire 1000 Cherry St. 76102 Watch Room
D Ricoh P S00 Fire 1000 Cherry St. 76102 Squad Office
D Ricoh P C600 Fire 1000 Cherry St. 76102 Marshall Bedroom
D Ricoh P C600 Fire 1000 Cherry St. 76102 Computer Room
D Ricoh IM 350F Fire 10201 White Settlement Road 76108 Living Room
D Ricoh P 800 Fire 10201 White Settlement Road 76108 Run Room
D Ricoh IM 350F Fire 110112th Ave. 76104 Radio Room
W Ricoh IM C2500 Fire 110112th Ave. 76104 Admin Ops
D Ricoh P S00 Fire 110112th Ave. 76104 Run Printer
D Ricoh IM 350F Fire 120 N. Pecan Street 76102 Living Room
D Ricoh P S00 Fire 120 N. Pecan Street 76102 Run Room
D Ricoh IM 350F Fire 120 N.W. 22nd Street 76164 Day Room
D Ricoh P 800 Fire 120 N.W. 22nd Street 76164 Run Room
D Ricoh IM 350F Fire 1300 Everman Parkway 76140 Living Room
D Ricoh P 800 Fire 1300 Everman Parkway 76140 Watch Room
D Ricoh IM 350F Fire 13250 Park Vista Boulevard 76248 Computer Room
D Ricoh P S00 Fire 13250 Park Vista Boulevard 76248 Watch Room
D Ricoh IM 350F Fire 14101 Sendera Ranch Boulevard 76052 Computer Room
D Ricoh P 800 Fire 141015endera Ranch Boulevard 76052 Watch Station
D Ricoh IM 350F Fire 14650 Statler Boulevard 76155 Computer Room
D Ricoh P 800 Fire 14650 Statler Boulevard 76155 Watch Room
D Ricoh IM 350F Fire 1900 Texan Drive 76247 Computer/Work Area
D Ricoh P S00 Fire 1900 Texan Drive 76247 Watch Room
D Ricoh IM 350F Fire 1908 Carleton Avenue 76107 Watch Room
D Ricoh P S00 Fire 1908 Carleton Avenue 76107 Watch Room
W Ricoh MP 3555 Fire 200 Texas St - City Hall 76102 Open Area
D Ricoh P 800 Fire 200 Texas St - City Hall 76102 By front door
D Ricoh P C600 Fire 200 Texas St - City Hall 76102 Fire Prevention Bureau Print Area
D Ricoh IM 350F Fire 205 University Drive 76107 Living Room
D Ricoh P 800 Fire 205 University Drive 76107 Living Room
D Ricoh IM 350F Fire 2201 Flight Line Rd. 76177 Front Office
D Ricoh IM C300F Fire 2201 Flight Line Rd. 76177 Battalion Chief's Office
D Ricoh P S00 Fire 2201 Flight Line Rd. 76177 Watch Room
D Ricoh IM 350F Fire 2575 Polaris Drive 76137 Day Room
D Ricoh P 800 Fire 2575 Polaris Drive 76137 Day Room
Page 5 of 26
D Ricoh IM 350F Fire 2613 Carnation Ave 76111 Computer Room
D Ricoh IM C300F Fire 2613 Carnation Ave 76111 Fire Admin
D Ricoh P 800 Fire 2613 Carnation Ave 76111 W tch Room
D Ricoh IM 350F Fire 2737 Meadowbrook Drive 76103 Office
D Ricoh P S00 Fire 2737 Meadowbrook Drive 76103 W tch room
W Ricoh IM C3000 Fire 275 W. 13th St. 76102 Conference Room 129
W Ricoh IM C4500 Fire 275 W. 13th St. 76102 EOC Coordination Room (south end)
W Ricoh IM C4500 Fire 275 W. 13th St. 76102 EOC Coordination Room (near plotter)
W Ricoh IM C4500 Fire 275 W. 13th St. 76102 W rk Area outside Rm 127
W Ricoh IM C6000 Fire 275 W. 13th St. 76102 Copier Room
D Ricoh P S00 Fire 275 W. 13th St. 76102 Carlos Gomez
D Ricoh P S00 Fire 275 W. 13th St. 76102 MaribePs Office
D Ricoh IM 350F Fire 2900 W. Bolt St. 76110 Open Area
D Ricoh P 800 Fire 2900 W. Bolt St. 76110 PPE Room
D Ricoh P C600 Fire 2900 W. Bolt St. 76110 Denise Office
D Ricoh IM 350F Fire 2920 W. Bolt St. 76110 Russ Klassen
W Ricoh IM C2500 Fire 2920 W. Bolt St. 76110 Open Area
D Ricoh IM 350F Fire 2940 Precinct Line Road 76118 Computer Room
D Ricoh P 800 Fire 2940 Precinct Line Road 76118 W tch Room
D Ricoh IM 350F Fire 2954 Old Mansfield Road 76119 Living Room
D Ricoh P 800 Fire 2954 Old Mansfield Road 76119 Officer
D Ricoh IM 350F Fire 3000 W. Bolt St. 76110 Records Mgmt
D Ricoh IM 350F Fire 3000 W. Bolt St. 76110 Jim Goebel's Office
D Ricoh IM C400F Fire 3000 W. Bolt St. 76110 Dispatch
D Ricoh P S00 Fire 3000 W. Bolt St. 76110 Alarm Office -Temporary Alerting System
D Ricoh P C600 Fire 3000 W. Bolt St. 76110 Fire Alarm Office
D Ricoh IM 350F Fire 3100 Azle Avenue 76106 Dining Room
D Ricoh P 800 Fire 3100 Azle Avenue 76106 W tch Room
D Ricoh IM 350F Fire 3101 Forest Ave. 76112 Front Desk
D Ricoh IM C300F Fire 3101 Forest Ave. 76112 Chief's Office
D Ricoh P 800 Fire 3101 Forest Ave. 76112 W tch Room
D Ricoh IM 350F Fire 3201 Portales Drive 76116 TV Room
D Ricoh P 800 Fire 3201 Portales Drive 76116 TV Room
D Ricoh IM 350F Fire 3209 Hemphill Street 76110 Front Copy Area
D Ricoh P 800 Fire 3209 Hemphill Street 76110 W tch Room
D Ricoh IM 350F Fire 35015outh Hills Avenue 76109 Front Office
D Ricoh P 800 Fire 35015outh Hills Avenue 76109 Run Room
D Ricoh IM 350F Fire 3801 N. Main St. 76106 Computer Room
D Ricoh IM C300F Fire 3801 N. Main St. 76106 Battalion Chief's Office
D Ricoh P S00 Fire 3801 N. Main St. 76106 W tch Room
D Ricoh IM C300F Fire 400 Grand Ave. 76164 LT Office
D Ricoh P S00 Fire 400 Grand Ave. 76164 Shop Printer
D Ricoh P S00 Fire 400 Grand Ave. 76164 Run Printer
D Ricoh IM 350F Fire 4017 Falcon Way W 76106 Run Room
Page 6 of 26
D Ricoh P S00 Fire 4017 Falcon Way W 76106 Run Room
D Ricoh IM 350F Fire 4209 Longstraw Dr. 76137 Computer Room
D Ricoh P 800 Fire 4209 Longstraw Dr. 76137 Watch Room
D Ricoh IM 350F Fire 4416 Southwest Blvd. 76116 Front Desk
D Ricoh IM C300F Fire 4416 Southwest Blvd. 76116 Battalion Chief's Office
D Ricoh P 800 Fire 4416 Southwest Blvd. 76116 Watch Room
D Ricoh IM 350F Fire 450 E Rendon Crowley Rd 76025 Computer Room
D Ricoh P 800 Fire 450 E Rendon Crowley Rd 76025 Watch Room
D Ricoh IM 350F Fire 4700 Ramey Avenue 76105 Watch Room by bay
D Ricoh P S00 Fire 4700 Ramey Avenue 76105 Watch Room by bay
D Ricoh IM 350F Fire 4721 Ray White Road 76248 Day Room
D Ricoh P S00 Fire 4721 Ray White Road 76248 Officer's Room
D Ricoh IM 350F Fire 5045 Columbus Trail 76133 Front Foyer
D Ricoh P 800 Fire 5045 Columbus Trail 76133 Watch Room
D Ricoh IM 350F Fire 505 W Felix St 76115 Admin Teresa Palido / Med. Records
D Ricoh IM 350F Fire 505 W Felix St 76115 Sherry Carter's Office
D Ricoh IM 350F Fire 505 W Felix St 76115 Mike Drivdahl
D Ricoh IM C300F Fire 505 W Felix St 76115 Admin Rm. 1842 Haley
D Ricoh IM C300F Fire 505 W Felix St 76115 Rm 1845
D Ricoh IM C300F Fire 505 W Felix St 76115 Inspection Area
D Ricoh IM C300F Fire 505 W Felix St 76115 Training Asst. Rm 1146 - Alma
D Ricoh IM C300F Fire 505 W Felix St 76115 Operations Admin Mailroom
D Ricoh IM C300F Fire 505 W Felix St 76115 Fire Safety Education Rm. 1205
D Ricoh IM C300F Fire 505 W Felix St 76115 Asst. Chief Rm 1529 Hill Office
D Ricoh IM C400F Fire 505 W Felix St 76115 Management Analyst
W Ricoh IM C4500 Fire 505 W Felix St 76115 Fire Admin Copy Room (between Rm 1523 & 1829)
D Ricoh P S00 Fire 505 W Felix St 76115 Payroll
D Ricoh P C600 Fire 505 W Felix St 76115 Classroom Access Rm. 1267
D Ricoh IM C300F Fire 509 W Felix St 76115 Chief Jordan
W Ricoh IM C4500 Fire 509 W Felix St 76115 Fire Training Copy Room
D Ricoh IM C300F Fire 511 W Felix Street 76115 D Adams Office
D Ricoh IM 350F Fire 5151 Hemphill Street 76115 Computer Room
D Ricoh IM C300F Fire 5151 Hemphill Street 76115 Chief's Office
D Ricoh P 800 Fire 5151 Hemphill Street 76115 Run Room
D Ricoh IM 350F Fire 5333 Lea Crest Lane 76135 Watch Room
D Ricoh P 800 Fire 5333 Lea Crest Lane 76135 Watch Room
D Ricoh IM 350F Fire 5933 Geddes Avenue 76107 Computer Room
D Ricoh P 800 Fire 5933 Geddes Avenue 76107 Run Room
D Ricoh IM 350F Fire 6124 South Hulen Street 76113 Day Room
D Ricoh P 800 Fire 6124 South Hulen Street 76113 LT Office
D Ricoh IM 350F Fire 6400 Westcreek Drive 76133 Watch Room
D Ricoh P S00 Fire 6400 Westcreek Drive 76133 Watch Room
D Ricoh IM C300F Fire 715 Texas St. 76102 Investigations downstairs
D Ricoh IM C300F Fire 715 Texas St. 76102 Arson Investigations - 2nd FI
Page 7 of 26
D Ricoh IM 350F Fire 7655 Oakmont Boulevard 76132 Living Room
D Ricoh P 800 Fire 7655 Oakmont Boulevard 76132 Watch Station
D Ricoh IM 350F Fire 850 Irma Street 76104 Computer/Work Area
D Ricoh P S00 Fire 8501rma Street 76104 Watch Room
D Ricoh IM 350F Fire 5510 Spring Street 76179 Computer Room
D Ricoh P 800 Fire 5510 Spring Street 76179 Run Room
D Ricoh IM 350F Fire 925 Morrison Drive 76120 Run Room
D Ricoh P 800 Fire 925 Morrison Drive 76120 Run Room
D Ricoh IM 350F HR 200 Texas Street 76102 HR Admin Workstation
D Ricoh IM C300F HR 200 Texas Street 76102 Neena Kovuru
D Ricoh IM C300F HR 200 Texas Street 76102 Vacant
D Ricoh IM C300F HR 200 Texas Street 76102 Vacant
D Ricoh IM C300F HR 200 Texas Street 76102 Nathan Gregory
W Ricoh IM C6000 HR 200 Texas Street 76102 HR Workroom
W Ricoh MP 2555 HR 200 Texas Street 76102 HR Benefits Workroom
D Ricoh P 800 HR 200 Texas Street 76102 HR Benefits Reception Area
D Ricoh P S00 HR 200 Texas Street 76102 HR Records
D Ricoh P C600 HR 200 Texas Street 76102 Christine Hernandez
D Ricoh P C600 HR 200 Texas Street 76102 Talent Reception Area
D Ricoh P C600 HR 200 Texas Street 76102 Vacant
D Ricoh IM 350F HR 900 Monroe St 76102 Ste 302
W Ricoh IM C4500 HR 900 Monroe St 76102 Property & Casualty
W Ricoh IM C4500 HR 900 Monroe St 76102 Ste 300 - Rm 300
W Ricoh IM C4500 HR 900 Monroe St. 76102 Training Center Veronica Sanchez
D Ricoh P S00 HR 900 Monroe St. 76102 Training Center - Irene J
D Ricoh P C600 HR 900 Monroe St. 76102 Chris Lam's Office
W Ricoh IM C4500 HR 908 Monroe St. 76102 HR Workroom #615
W Ricoh MP 2555 HR 908 Monroe St. 76102 Valerie Gilmer
W Ricoh MP 3555 HR 908 Monroe St. 76102 HR Workroom #615
D Ricoh P S00 HR 908 Monroe St. 76102 Larry Lockley
D Ricoh P S00 HR 908 Monroe St. 76102 Cristina Macias
D Ricoh P C600 HR 908 Monroe St. 76102 Valerie Gilmer
D Ricoh P C600 HR 908 Monroe St. 76102 Monique Irwinsky
W Ricoh IM C2500 Internal Audit 200 Texas Street 76102 Breakroom/Copy Room
D Ricoh P S00 Internal Audit 200 Texas Street 76102 Open Area Outside Rm 335A
D Ricoh P C600 Internal Audit 200 Texas Street 76102 Patrice Randle's Office
D Ricoh P C600 Internal Audit 200 Texas Street 76102 Outside Rm 327
W Ricoh IM C2500 ITS 1515 llth Ave. 76102 Communications Copy Room
W Ricoh IM C2500 ITS 151711th Ave. 76102 Communications Front Entry
D Ricoh IM 350F ITS 200 Texas Street 76102 City Hall
D Ricoh IM C300F ITS 200 Texas Street 76102 Data Center- DON'S OFFICE
W Ricoh IM C4500 ITS 200 Texas Street 76102 Tunnel
D Ricoh P C600 ITS 200 Texas Street 76102 LL Tunnel
W Ricoh IM C4500 ITS 275 W. 13th St. 76102 ITS - South Side
Page 8 of 26
W Ricoh IM C4500 ITS 275 W. 13th St. 76102 ITS - North side
W Ricoh IM C2500 ITS 401 W. 2nd St. 76102 Communications Office
D Ricoh IM 350F ITS 4100 Columbus Trl. 76133 ITS Southside Service Center
D Ricoh P 800 ITS 6801 Bowman Roberts Road 76179 NOC
D Ricoh IM C300F ITS 900 Monroe Ste 400 76102 Suite 400
W Ricoh IM C4500 ITS 900 Monroe Ste 400 76102 Suite 400
W RicohMP2555 Law 1000Throckmorton5treet 76102 ProsecutorCopier
D Ricoh P C600 Law 1000 Throckmorton Street 76102 Prosecutor
W Ricoh IM C6000 Law 200 Texas Street 76102 Behind Rolling Files
D Ricoh IM C400F Law 200 Texas Street 76102 Outside Rm 3167
D Ricoh IM C400F Law 200 Texas Street 76102 Outside Rm 3144
D Ricoh IM C400F Law 200 Texas Street 76102 Outside Rm 3124
D Ricoh IM C400F Law 200 Texas Street 76102 Outside Rm 3112
D Ricoh IM C400F Law 200 Texas Street 76102 Employment Law Open Area
W Ricoh IM C4500 Law 200 Texas Street 76102 Reception Area
D Ricoh IM C300F Library 1062 Evans Ave. 76104 Behind Circ Desk
W Ricoh MP 2555 (w/ coin-op) Library 1062 Evans Ave. 76104 Open Area
D Ricoh P C600 (w/coin-op) Library 1062 Evans Ave. 76104 Patron's Desk
D Ricoh IM C300F Library 1300 N.E. 35th St. 76106 Manager's Office
W Ricoh MP 2555 (w/ coin-op) Library 1300 N.E. 35th St. 76106 Open Area
D Ricoh P C600 (w/coin-op) Library 1300 N.E. 35th St. 76106 Active Patron's Desk
D Ricoh IM C300F Library 2800 Stark St. 76112 Staff Area
W RicohMP2555(w/coin-op) Library 28005tarkSt. 76112 Workroom
D Ricoh P C600 (w/coin-op) Library 2800 Stark St. 76112 Patron Area
D Ricoh IM C300F Library 2913 Yucca Ave. 76111 Workroom
W Ricoh MP 2555 (w/ coin-op) Library 2913 Yucca Ave. 76111 Patron Copier
D Ricoh P C600 (w/coin-op) Library 2913 Yucca Ave. 76111 Patron Area
D Ricoh IM C300F Library 3625 Bernie Anderson Ave. 76116 Workroom
W Ricoh MP 2555 (w/ coin-op) Library 3625 Bernie Anderson Ave. 76116 Patrion Copier
D Ricoh P C600 (w/coin-op) Library 3628 Bernie Anderson Ave. 76116 Patron Printer
D Ricoh IM C300F Library 3816 Kimberly Ln. 76133 Workroom
W Ricoh MP 2555 (w/ coin-op) Library 3816 Kimberly Ln. 76133 Patrion Copier
D Ricoh P C600 (w/coin-op) Library 3816 Kimberly Ln. 76133 Patron Printer
D Ricoh IM C300F Library 4001 Library Ln. 76109 Workroom
W Ricoh MP 2555 (w/ coin-op) Library 4001 Library Ln. 76109 Patron Copier
D Ricoh P C600 (w/coin-op) Library 4001 Library Ln. 76109 Patron Printer
D Ricoh IM C300F Library 4205 Basswood Blvd. 76137 Workroom
W Ricoh MP 2555 (w/ coin-op) Library 4205 Basswood Blvd. 76137 Outside Manager's Office
D Ricoh P C600 (w/coin-op) Library 4205 Basswood Blvd. 76137 Front Entrance
D Ricoh IM C300F Library 4264 Golden Triangle Blvd 76244 Staff Workroom
W Ricoh MP 2555 (w/coin op) Library 4264 Golden Triangle Blvd 76244 Patron Copier
D Ricoh P C600 (w/coin op) Library 4264 Golden Triangle Blvd 76244 Patron Printer
D Ricoh IM C300F Library 4300 E. Berry St. 76105 Work Room
W Ricoh MP 2555 (w/ coin-op) Library 4300 E. Berry St. 76105 Patron Copier
Page 9 of 26
D Ricoh P C600 (w/coin-op) Library 4300 E. Berry St. 76105 Patron Printer
W Ricoh MP 2555 (w/coin op) Library 500 W 3rd St 76102 Plaza Entrance
D Ricoh P C600 Library 500 W 3rd St 76102 Linda Barnett
W Ricoh MP 2555 Library 500 W. 3rd St. 76102 Circulation Office
W Ricoh MP 2555 (w/ coin-op) Library 500 W. 3rd St. 76102 Genealogy
W Ricoh IM C2500 Library 500 W. 3rd St. 76102 Acquisitions
W Ricoh IM C2500 Library 500 W. 3rd St. 76102 Youth Desk
D Ricoh IM C300F Library 500 W. 3rd St. 76102 Human Resources
D Ricoh IM C300F Library 500 W. 3rd St. 76102 Passport Office
D Ricoh IM C300F Library 500 W. 3rd St. 76102 Geneology Workroom
D Ricoh IM C400F Library 500 W. 3rd St. 76102 Circulation Central Lab
D Ricoh IM C400F Library 500 W. 3rd St. 76102 Teen Workroom
W Ricoh IM C4500 Library 500 W. 3rd St. 76102 Basement
D Ricoh P 800 Library 500 W. 3rd St. 76102 Delivery Room
D Ricoh P C600 Library 500 W. 3rd St. 76102 Communications
D Ricoh P C600 Library 500 W. 3rd St. 76102 CMD Area
D Ricoh P C600 Library 500 W. 3rd St. 76102 Geneology Ref Desk
D Ricoh P C600 Library 500 W. 3rd St. 76102 CMD Catalog
D Ricoh P C600 Library 500 W. 3rd St. 76102 Adult Services Office
D Ricoh P C600 Library 500 W. 3rd St. 76102 Workroom
D Ricoh P C600 Library 500 W. 3rd St. 76102 Upstairs (Intel Lab)
D Ricoh P C600 (w/coin-op) Library 500 W. 3rd St. 76102 Youth Public
D Ricoh IM C300F Library 501 E. Bolt St. 76110 Back Office
W Ricoh MP 2555 (w/ coin-op) Library 501 E. Bolt St. 76110 Open Area
D Ricoh P C600 (w/coin-op) Library 501 E. Bolt St. 76110 Computer Station
D Ricoh IM C300F Library 601 Park St. 76164 Staff Workroom
W Ricoh MP 2555 (w/ coin-op) Library 601 Park St. 76164 Patron Area
D Ricoh P C600 (w/coin-op) Library 601 Park St. 76164 Patron Area
D Ricoh IM C300F Library 6228 Crystal Lake Dr 76179 Marker Lab
D Ricoh IM C300F Library 6228 Crystal Lake Dr 76179 Staff Workroom
W Ricoh MP 2555 (w/ coin-op) Library 6228 Crystal Lake Dr 76179 Patron Area
D Ricoh P C600 (w/coin-op) Library 6228 Crystal Lake Dr 76179 Patron Area
D Ricoh IM C300F Library 6301 Bridge St. 76112 Meeting Room
W Ricoh MP 2555 (w/ coin-op) Library 6301 Bridge St. 76112 Patron Area
D Ricoh P C600 (w/coin-op) Library 6301 Bridge St. 76112 Patron Area
D Ricoh IM C300F Library 5201 Calmont Ave 76116 Cambridge Courts Library
D Ricoh IM C300F Mayor & Council 200 Texas Street 76102 Ethel Johnson
D Ricoh IM C300F Mayor & Council 200 Texas Street 76102 Reception Area
D Ricoh IM C400F Mayor & Council 200 Texas Street 76102 Tenisha
W Ricoh IM C6000 Mayor & Council 200 Texas Street 76102 Mayor & Council Copy Area
D Ricoh P C600 Mayor & Council 200 Texas Street 76102 Beth Ellis' Office
D Ricoh P C600 Mayor & Council 200 Texas Street 76102 Mayor Security Detail Office
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Marshal's Office
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Judicial Division
Page 10 of 26
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Administration/Training Team
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Teen Court Office
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Warrants
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Administration
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Clerk of the Court
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 COC/Jury Coordination
D Ricoh IM 350F Municipal Courts 1000 Throckmorton Street 76102 Administration
W Ricoh IM C4500 Municipal Courts 1000 Throckmorton Street 76102 Municipal Court/Admin 3rd Floor
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Judicial Division Between Room 312 & 314
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Court Room ik1
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Court Room ik2
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Court Room ri4
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Court Room ik3
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 COC/Collections and Enforcement
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 COC/Dockets
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Marshals Office
W Ricoh MP 2555 Municipal Courts 1000 Throckmorton Street 76102 Court Room ri5
W Ricoh MP 3555 Municipal Courts 1000 Throckmorton Street 76102 Mailroom
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Rm 225 2nd FI
D Ricoh P 800 Municipal Courts 1000 Throckmorton Street 76102 Clerk of the Court/Financial Mgmt.
D Ricoh P 800 Municipal Courts 1000 Throckmorton Street 76102 Judicial Div./Judge Rodgers
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Clerk of the Court/Financial Mgmt.
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Clerk of the Court
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Clerk of the Court/Financial Mgmt.
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 1
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 2
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 3
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 4
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 6
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 7
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Cashier 5
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Judicial Div/Judge Gonzalez
D Ricoh P 800 Municipal Courts 1000 Throckmorton Street 76102 Clerk of the Court/Phones
D Ricoh P 800 Municipal Courts 1000 Throckmorton Street 76102 Warrants Rm 104F
D Ricoh P S00 Municipal Courts 1000 Throckmorton Street 76102 Parking Bureau
D Ricoh P 800 Municipal Courts 1000 Throckmorton Street 76102 Marshals Office
D Ricoh P C600 Municipal Courts 1000 Throckmorton Street 76102 Marshals Office
D Ricoh P C600 Municipal Courts 1000 Throckmorton Street 76102 Admin of the AD Marshall's Office
D Ricoh IM 350F Municipal Courts 4264 Golden Triangle Blvd 76244 COC/Financial Management
D Ricoh IM 350F Municipal Courts 7500 Surfside Dr 76135 Lake Worth Patrol
W Ricoh MP 2555 Neighborhood Services 201 5. Sylvania Ave. 76111 Copy Area
W Ricoh MP 2555 Neighborhood Services 2950 Roosevelt 76106 ECM CAP (Northside CC Temp Space)
D Ricoh P C600 Neighborhood Services 2950 Roosevelt Ave 76106 Front Counter Area
W Ricoh MP 2555 Neighborhood Services 2950 Roosevelt Ave. 76106 CAP Office
Page 11 of 26
W RicohlM 8000 Neighborhood Services 3351 New York Ave. 76110 Centrallntake
D Ricoh P C600 Neighborhood Services 3351 New York Ave. 76110 Central Intake
D Ricoh IM C300F Neighborhood Services 3551 New York Ave. 76110 Worth Heights Front Desk
W Ricoh MP 4055 Neighborhood Services 3551 New York Ave. 76110 Worth Heights Cap
W Ricoh IM C6000 Neighborhood Services 401 W Sanford ik2700 76011 Far SE Cap Office - Arlington
D Ricoh IM 350F Neighborhood Services 4660 Horne St 76107 BYC Office
W Ricoh IM C4500 Neighborhood Services 4660 Horne St 76107 Room behind reception area
W Ricoh MP 5055 Neighborhood Services 4660 Horne St 76107 CAP Office
D Ricoh P 800 Neighborhood Services 4660 Horne St 76107 Copy Area
D Ricoh IM C300F Neighborhood Services 5565 Truman Dr. 76112 Front Desk
W Ricoh MP 4055 Neighborhood Services 5565 Truman Dr. 76112 CAP
W Ricoh IM C4500 Neighborhood Services 818 Missouri 76104 Copy Room
D Ricoh P C600 Neighborhood Services 818 Missouri 76104 WAP Aarea
W Ricoh IM C6000 Neighborhood Services 908 Monroe St 76102 Sth FI Copy Room
D Ricoh P C600 Neighborhood Services 908 Monroe St 76102 Admin & Loan Services
D Ricoh P C600 Neighborhood Services 908 Monroe St 76102 VictorTurner
W Ricoh IM C6000 Neighborhood Services 90S Monroe St. 76102 3rd Floor Copy Room
W Ricoh IM C6000 Neighborhood Services 90S Monroe St. 76102 4th Floor Workspace
W Ricoh IM C6000 Neighborhood Services 908 Monroe St. 76102 Admin 4th Floor
W Ricoh MP 2555 Neighborhood Services 908 Monroe St. 76102 3rd Floor Across Rm 310
D Ricoh IM 350F Neighborhood Services 959 E Rosedale 76104 Fellowship Corner/Alene
D Ricoh P S00 Neighborhood Services 959 E Rosedale 76104 Area by conference room
W Ricoh IM C3000 Neighborhood Services 959 E. Rosedale 76104 Area by conference room
W Ricoh MP 2555 PARD 1201 E. Maddox 76104 Supervisor's Office
D Ricoh P 800 PARD 1201 E. Maddox 76104 Front Desk
D Ricoh P C600 PARD 1201 E. Maddox 76104 Supervisor's Office
D Ricoh IM C300F PARD 1600 Commerce Street 76102 Print Area
W Ricoh MP 2555 PARD 1600 Glasgow Rd. 76134 Erik's Office
D Ricoh P 800 PARD 1600 Glasgow Rd. 76134 Computer Lab
D Ricoh P C600 PARD 1600 Glasgow Rd. 76134 Control Center
D Ricoh IM C300F PARD 1601 Lispcomb 76104 Program Coordinator's Office
W Ricoh MP 2555 PARD 1601 Lispcomb 76104 Supervisor's Office
D Ricoh P 800 PARD 1601 Lispcomb 76104 Computer Room
D Ricoh P C600 PARD 1601 Lispcomb 76104 Front Desk
D Ricoh IM C300F PARD ll00 Brennan Ave 76106 Print Area
D Ricoh IM C300F PARD 1707 NE 36th St 76106 Office
D Ricoh P 800 PARD 1707 NE 36th St 76106 Public Lab
D Ricoh P S00 PARD 1707 NE 36th St 76106 Front Desk
D Ricoh IM 350F PARD 1515 Jenson Rd. 76112 Pro Shop
D Ricoh P 800 PARD 1815 Jenson Rd. 76112 Snack Bar
D Ricoh P 800 PARD 1815 Jenson Rd. 76112 Supervisor's Office Gary McMillon
D Ricoh P C600 PARD 1815 Jenson Rd. 76112 Maintenance Office
D Ricoh IM C300F PARD 1851 Jacksboro Hwy 76114 Shawn's Office
D Ricoh P 800 PARD 1851 Jacksboro Hwy 76114 Front Desk
Page 12 of 26
D Ricoh P S00 PARD 1851 Jacksboro Hwy 76114 Snack Shop
D Ricoh P S00 PARD 1851 Jacksboro Hwy 76114 Superintendent's Office
D Ricoh IM C300F PARD 1901 Kansas St 76107 Mark Bass
D RicohlM C300F PARD 1901 Kansas5t 76107 Juan Gandara
D Ricoh IM C300F PARD 2100 Log Cabin Village Lane 76109 Supervisor's Office
D Ricoh IM C300F PARD 2300 Ave H 76105 Print Area
D Ricoh IM C300F PARD 2525 E Rosedale St 76105 Supervisor's Office
W Ricoh MP 2555 PARD 2525 E Rosedale St 76105 Front Desk
D Ricoh P C600 PARD 2525 E Rosedale St 76105 Late Night LNP Office
D Ricoh IM C300F PARD 2525 Joe B Rushing Rd 76119 Open Area
W Ricoh MP 2555 PARD 3242 Lackland Rd. 76116 Front Desk ri1
D Ricoh P S00 PARD 3242 Lackland Rd. 76116 Front Desk ri2
D Ricoh P S00 PARD 3242 Lackland Rd. 76116 Computer Lab
D Ricoh P C600 PARD 3242 Lackland Rd. 76116 Supervisor's Office
D Ricoh IM 350F PARD 3427 Hemphill St 76110 Front Desk
D Ricoh IM 350F PARD 3427 Hemphill St 76110 Computer Lab
D Ricoh IM C300F PARD 3427 Hemphill St 76110 Supervisor's Office
W Ricoh MP 2555 PARD 3427 Hemphill St 76110 Work Room
D Ricoh P C600 PARD 3427 Hemphill St 76110 Recreation Programmer's Office
D Ricoh P 800 PARD 3700 E. Belknap St. 76111 Supervisor's Office
D Ricoh P 800 PARD 3700 E. Belknap St. 76111 Computer Lab
D Ricoh P C600 PARD 3700 E. Belknap St. 76111 Front Desk
D Ricoh IM 350F PARD 4200 5. Freeway 76115 Beth Skaggs Office
D Ricoh IM C300F PARD 42005. Freeway 76115 MRCOffice
D Ricoh IM C300F PARD 4200 5. Freeway 76115 #29 Lisa's Office
D Ricoh IM C300F PARD 4200 5. Freeway 76115 Leuvenia's Desk
D Ricoh IM C300F PARD 4200 5. Freeway 76115 #9 Christina's Office
D Ricoh IM C400F PARD 4200 5. Freeway 76115 Recreation
D Ricoh IM C400F PARD 4200 5. Freeway 76115 Contract Management Section Print
D Ricoh IM C400F PARD 4200 5. Freeway 76115 Planning Area
D Ricoh IM C400F PARD 4200 5. Freeway 76115 Park Ops Admin Print Area
D Ricoh IM C400F PARD 4200 5. Freeway 76115 Receptionist Desk
W Ricoh IM C4500 PARD 4200 5. Freeway 76115 Copy Room ik2
W Ricoh MP 5055 PARD 4200 5. Freeway 76115 Copy Room ik2
D Ricoh P S00 PARD 4200 5. Freeway 76115 Payroll Tech Office
D Ricoh P 800 PARD 4200 5. Freeway 76115 #35 Nancy Bunton
D Ricoh P C600 PARD 4200 5. Freeway 76115 PRM area (Outside David Creek's Office)
D Ricoh P C600 PARD 4200 5. Freeway 76102 Adrianna's Office #30
D Ricoh P C600 PARD 4200 5. Freeway 76115 Sarah's Office
D Ricoh SP C840DN PARD 4200 5. Freeway 76115 #12 Copy Room (Map Room)
W Ricoh MP 2555 PARD 4237 Lafayette 76107 Activity Room
D Ricoh P S00 PARD 4237 Lafayette 76107 Front Desk
D Ricoh P S00 PARD 4237 Lafayette 76107 Computer Lab
D Ricoh P C600 PARD 4237 Lafayette 76107 Supervisor's Office
Page 13 of 26
D Ricoh IM C300F PARD 4600 Broadview Dr 76135 Print Area
D Ricoh IM C300F PARD 4680 McPherson Blvd 76123 Peggy's Office
D Ricoh P C600 PARD 4680 McPherson Blvd 76123 Back Office
W Ricoh MP 2555 PARD 4932 Wilbarger St. 76119 Computer Room
D Ricoh P S00 PARD 4932 Wilbarger St. 76119 Behind Front Desk
D Ricoh P C600 PARD 4932 Wilbarger St. 76119 Arturo Mercado's Office
W Ricoh MP 2555 PARD 4936 McPherson Blvd 76123 Back Office
D Ricoh P S00 PARD 4936 McPherson Blvd 76123 Front Desk
D Ricoh P S00 PARD 4936 McPherson Blvd 76123 Computer Lab
D Ricoh IM C300F PARD 5199 James Ave 76110 Open Office
D Ricoh IM C300F PARD 5199 James Ave 76110 Citywide Mowing - room #112
W Ricoh MP 2555 PARD 5200 Hemphill St. 76115 Supervisor's Office
D Ricoh P S00 PARD 5200 Hemphill St. 76115 Programmer's Office
D Ricoh P C600 PARD 5200 Hemphill St. 76115 Front Desk
D Ricoh IM 350F PARD 600 Congress St. 76107 1st Floor Reception
D Ricoh IM C300F PARD 600 Congress St. 76107 2nd Floor Copy Area
W Ricoh MP 4055 PARD 600 Congress St. 76107 2nd Floor Copy Area
D Ricoh P S00 PARD 600 Congress St. 76107 Brenda's Office
D Ricoh P C600 PARD 600 Congress St. 76107 David's Office
W Ricoh MP 2555 PARD 6201 Beaty St. 76112 Center Supervisor's Office
D Ricoh P C600 PARD 6201 Beaty St. 76112 Front Desk
W Ricoh MP 2555 PARD 6300 Welch Ave. 76133 Front Desk
D Ricoh P S00 PARD 6300 Welch Ave. 76133 Supervisor's Office
D Ricoh P S00 PARD 6300 Welch Ave. 76133 Computer Lab
D Ricoh P C600 PARD 6300 Welch Ave. 76133 Front Desk
D Ricoh P C600 PARD 6300 Welch Ave. 76133 Rec Programmer's Office
D Ricoh IM 350F PARD 6400 Pecan Valley Dr. 76132 Maintenance Office
D Ricoh IM C300F PARD 6400 Pecan Valley Dr. 76132 Pro Shop Office
D Ricoh P S00 PARD 6400 Pecan Valley Dr. 76132 Snack Bar
D Ricoh P C600 PARD 6400 Pecan Valley Dr. 76132 Main Desk - Pro Shop
D Ricoh IM C300F PARD 7151 Calmont Ave 76116 Print Area
D Ricoh IM C300F PARD 920 Woodward Street 76107 Dewonna's Office
W Ricoh MP 2555 PARD 9601 Fossil Ridge Rd. 76135 Staff Office
D Ricoh P C600 PARD 9601 Fossil Ridge Rd. 76135 Staff Office
W Ricoh IM C6000 Planning & Data Analytics 200 Texas St - City Hall 76102 Copy Room - Budget
D Ricoh IM 350F Police 1000 Calvert St 76107 Warrant & Records Unit
D Ricoh IM 350F Police 1000 Calvert St 76107 Records NIBRs
W Ricoh IM Q500 Police 1000 Calvert St 76107 CID Admin's Office Debbie Dickinson
W Ricoh IM C2500 Police 1000 Calvert St 76107 Community Programs Office
W Ricoh IM Q500 Police 1000 Calvert St 76107 Records DRU
W Ricoh IM C2500 Police 1000 Calvert St 76107 Fugitive Unit
W Ricoh IM C2500 Police 1000 Calvert St 76107 Youth/Juvenile Unit
W Ricoh IM C2500 Police 1000 Calvert St 76107 Economic Crimes Unit
W Ricoh IM C2500 Police 1000 Calvert St 76107 DC Admin Office Tami Wadlington
Page 14 of 26
W Ricoh IM C2500 Police 1000 Calvert St 76107 Digital Forensics Lab/City Network
W Ricoh IM Q500 Police 1000 Calvert St 76107 Crime Scene Unit
W Ricoh IM C3000 Police 1000 Calvert St 76107 Homicide Unit
D Ricoh IM C300F Police 1000 Calvert St 76107 DC Admin Office Tami Wadlington
D Ricoh IM C300F Police 1000 Calvert St 76107 Missing Persons - Dietrich Jones
D Ricoh IM C300F Police 1000 Calvert St 76107 Cell Phone Lab
D Ricoh IM C300F Police 1000 Calvert St 76107 CISD Admin Office Kellye Bradye
D Ricoh IM C300F Police 1000 Calvert St 76107 Records Admin Tech Office Eric Edmonds
D Ricoh IM C300F Police 1000 Calvert St 76107 Behind SSD Admins Desk Rebecca Narezo
D Ricoh IM C400F Police 1000 Calvert St 76107 Major Case/Missing Persons Unit
W Ricoh IM C4500 Police 1000 Calvert St 76107 Robbery Unit
W Ricoh IM C6000 Police 1000 Calvert St 76107 Police Reports Office
D Ricoh P S00 Police 1000 Calvert St 76107 2nd Flr Crime Scene Sgts Office C Hays & 5 Drake
D Ricoh P S00 Police 1000 Calvert St 76107 Homicide Unit
D Ricoh P S00 Police 1000 Calvert St 76107 Report Writing Room
D Ricoh P S00 Police 1000 Calvert St 76107 Homicide Sgt J Loughman
D Ricoh P S00 Police 1000 Calvert St 76107 Fugitive Unit
D Ricoh P S00 Police 1000 Calvert St 76107 Volunteer Coordinator Shirley Zertuche
D Ricoh P S00 Police 1000 Calvert St 76107 Front Desk
D Ricoh P S00 Police 1000 Calvert St 76107 Records DRU Supervisor Erin Ragsdale
D Ricoh P S00 Police 1000 Calvert St 76107 Asst Public Support Manager Office Sherry Noll
D Ricoh P S00 Police 1000 Calvert St 76107 Public Support Manager Office Melony Ebel
D Ricoh P S00 Police 1000 Calvert St 76107 Cust Sery Supv Kim Morton
D Ricoh P S00 Police 1000 Calvert St 76107 Community Programs Lt M Conrad
D Ricoh P C600 Police 1000 Calvert St 76107 CID Captain's Office Cedric Gutter
D Ricoh P C600 Police 1000 Calvert St 76107 Digital Forensics Lab/Separate Network
D Ricoh P C600 Police 1000 Calvert St 76107 DCs Office Rene Kamper
D Ricoh P S00 Police 1000 Calvert St 76107 VPC Lt W Robinson
W Ricoh IM C2500 Police 1100 Hemphill Street 76104 DV - Domestic Violence Admin Caroline Fralia's Area
D Ricoh IM C300F Police 1100 Hemphill Street 76104 DV- Domestic Violence Detective PODs
D Ricoh IM C300F Police 1100 Hemphill Street 76104 DV - Domestic Violence Admin Caroline Fralia
D Ricoh IM C4005RF Police 1100 Hemphill Street 76104 CIT- Crisis Intervention Team
D Ricoh IM C4005RF Police 1100 Hemphill Street 76104 SAU - Sexual Assault Unit
D Ricoh IM C4005RF Police 1100 Hemphill Street 76104 VA - Victim Assistance Unit
D Ricoh P S00 Police 1100 Hemphill Street 76104 DV Detective POD area
D Ricoh P 800 Police 1100 Hemphill Street 76104 IPV - Intimate Partner Violence
D Ricoh IM 350F Police 1100 Nashville 76105 Julie White's Office
D Ricoh IM C300F Police 1100 Nashville 76105 Upstairs Commander Printer
W Ricoh IM C6000 Police 1100 Nashville 76105 Copy Center ri112
D Ricoh P S00 Police 1100 Nashville 76105 Nex to East Patrol - Roll Call
D Ricoh P C600 Police 1100 Nashville 76105 Traffic side Work Area (North side)
D Ricoh P C600 Police 1100 Nashville 76105 East Patrol Captain ik127
D Ricoh P C600 Police 1100 Nashville 76105 East Patrol Sgt. Area
D Ricoh P C600 Police 1100 Nashville 76105 Captain #140
Page 15 of 26
W Ricoh IM C6000 Police 1100 Nashville 76105 Report Area
W Ricoh IM C2500 Police 1258 Woodhaven Blvd 76112 Crime Lab Property Room
D Ricoh IM 350F Police 1258 Woodhaven Blvd Suite 1258 76112 Potter's House Storefront
W Ricoh IM C2500 Police 1289 Hemphill 76104
D Ricoh IM C300F Police 1289 Hemphill 76104 2nd Floor,North Command Admin office
D Ricoh IM C300F Police 1289 Hemphill 76104 2nd Floor,5outh Command Admin office
W Ricoh IM C4500 Police 1289 Hemphill 76104 Serves Downstairs
D Ricoh P S00 Police 1289 Hemphill 76104 Front Desk Office Assistant desk
D Ricoh P S00 Police 1289 Hemphill 76104 Report Writing Room
D Ricoh P S00 Police 1289 Hemphill 76104 Patrol Sgt's Office
D Ricoh P S00 Police 1289 Hemphill 76104 Lt. Brent Halford's Office
D Ricoh P S00 Police 1289 Hemphill 76104 NPO desks
D Ricoh P S00 Police 1289 Hemphill 76104
D Ricoh P 800 Police 1289 Hemphill 76104 Lt. Rodriguez Office
D Ricoh P C600 Police 1289 Hemphill 76104
D Ricoh P C600 Police 1289 Hemphill 76104 DC Noakes' Office
D Ricoh P C600 Police 1289 Hemphill 76104 DC Sparrow's Office
D Ricoh P C600 Police 1289 Hemphill 76104 Report Writing Area
D Ricoh P C600 Police 14650 Statler Blvd 76155 Citizens Code Blue Patrol
D Ricoh IM C300F Police 1509 E Lancaster Ave 76102 E. Lancaster Storefront
D Ricoh IM C300F Police 1901 N Las Vegas 76108 Office
W Ricoh IM C3000 Police 200 Texas Street 76102 NW Part of City Hall near 2358
W Ricoh MP 2555 Police 200 Texas Street 76102 Open Area Infront of Desk DCOl
D Ricoh P S00 Police 200 Texas Street 76102 Call Taker ri1S
D Ricoh P C600 Police 200 Texas Street 76102 Admin Office
D Ricoh P C600 Police 200 Texas Street 76102 Dispatch - North
W Ricoh IM C2500 Police 212 E. Felix 76115 Commercial Auto Theft
D Ricoh IM C300F Police 2421 Westport Parkway Suite 800 76177 Storefront
D Ricoh IM C300F Police 2500 Brennan Ave 76106 Auto Pound
D Ricoh P 800 Police 2500 Brennan Ave 76105 By PC32294
D Ricoh P C600 Police 2500 Brennan Ave 76106 PD Mobile Command Vehicle
W Ricoh IM C2500 Police 2500 Brennan Ave. 76106 Front Desk
W Ricoh IM C6000 Police 2500 Brennan Ave. 76106 Cashier Desk
D Ricoh P S00 Police 2500 Brennan Ave. 76106 Admin Office - Semone
D Ricoh P S00 Police 2500 Brennan Ave. 76106 Back Counter
D Ricoh P S00 Police 2500 Brennan Ave. 76106 Cashier Desk
D Ricoh P S00 Police 2500 Brennan Ave. 76106 Breakroom
D Ricoh P S00 Police 2500 Brennan Ave. 76106 Steve's Office
D Ricoh P S00 Police 2500 Brennan Ave. 76106 Bill's Office
D Ricoh IM C300F Police 2500 N. Houston St. 76164 Front Desk
W Ricoh IM C4500 Police 2500 N. Houston St. 76164 Downstairs Hallway
D Ricoh P S00 Police 2500 N. Houston St. 76164 Division Commanders Office
D Ricoh P S00 Police 2500 N. Houston St. 76164 lst Detectives Office
D Ricoh P S00 Police 2500 N. Houston St. 76164 2nd Detectives office by back East Door
Page 16 of 26
D Ricoh P S00 Police 2500 N. Houston St. 76164 Sgt's Office
D Ricoh P S00 Police 2500 N. Houston St. 76164 Property Crimes at bottom of stairs
D Ricoh P C600 Police 2500 N. Houston St. 76164 Admin Tech's Office
D Ricoh P C600 Police 2500 N. Houston St. 76164 ZT Office
D Ricoh P C600 Police 2500 N. Houston St. 76164 Secondary Metal & Recyclers
D Ricoh P 800 Police 2530 Brennan Ave. 76106 Pound Supervisor -Jeremy
D Ricoh IM 350F Police 2900 E Berry St 76105 TCU Storefront
W Ricoh MP 2555 Police 3000 W Bolt St 76110 Workstation ik3
D Ricoh IM C300F Police 3000 W. Bolt St. 76110 Admin tech/ Receptionist Office
D Ricoh IM C300F Police 3000 W. Bolt St. 76110 Workstation #3 (P028694)
W Ricoh IM C4500 Police 3000 W. Bolt St. 76110 Copy Room
D Ricoh P S00 Police 3000 W. Bolt St. 76110 Captain's Office
D Ricoh P S00 Police 3000 W. Bolt St. 76110 Research Investigation Unit -Jill
D Ricoh P S00 Police 3000 W. Bolt St. 76110 Communications Workstation 2
D Ricoh P S00 Police 3000 W. Bolt St. 76110 Communications Workstation 1
D Ricoh P S00 Police 3000 W. Bolt St. 76110 Communications Workstation 4
D Ricoh P C600 Police 3000 W. Bolt St. 76110 Jhonnie - Division Manager
D Ricoh P C600 Police 3000 W. Bolt St. 76110 Marcus Stewart -Asst Division Manager
D Ricoh P C600 Police 3000 W. Bolt St. 76110 Workstation 1 Supervisor / Dispatch
D Ricoh IM C300F Police 308 Arthur St. 76107 Roll Call Room
D Ricoh IM 350F Police 310 Gulfstream Rd. 76106 Mechanic's Office
W Ricoh IM C2500 Police 310 Gulfstream Rd. 76106 Tim's Office
D Ricoh P C600 Police 310 Gulfstream Rd. 76106 Lt. Keenum's Office
D Ricoh P C600 Police 310 Gulfstream Rd. 76106 Supply Room
W Ricoh IM C3000 Police 3128 W. Bolt St. 76110 Copy Room
D Ricoh IM C300F Police 3128 W. Bolt St. 76110 CI Work Room
D Ricoh IM C300F Police 3128 W. Bolt St. 76110 CIU Detectives Area
D Ricoh P S00 Police 3128 W. Bolt St. 76110 Sargeant Stevenson's Office
D Ricoh P 800 Police 3128 W. Bolt St. 76110 Report Writing Area
D Ricoh P C600 Police 3128 W. Bolt St. 76110 CIU Sgt. Medders' Office
D Ricoh P C600 Police 3128 W. Bolt St. 76110 CIU Detectives Area
D Ricoh P C600 Police 3128 W. Bolt St. 76110 Admin Sgt. Moore's Office
D Ricoh P C600 Police 3128 W. Bolt St. 76110 Commander Weather's Office
D Ricoh P C600 Police 3128 W. Bolt St. 76110 Citizen on Patrol/Crime Analyst/Patrol SergeanYs Area
D Ricoh P C600 Police 3128 W. Bolt St. 76110 CIU Lt. Ochoa's Office
D Ricoh P C600 Police 3128 W. Bolt St. 76110 Patrol Sargeant's Office
D Ricoh IM C300F Police 350 W. Belknap St. 76102 ID/Warrant
D Ricoh IM C300F Police 350 W. Belknap St. 76102 Crime Prevention
W Ricoh IM C4500 Police 350 W. Belknap St. 76102 Basement
W Ricoh IM C6000 Police 350 W. Belknap St. 76102 Clerk's side of office
W Ricoh IM C6000 Police 350 W. Belknap St. 76102 Community Programs & Jail Operations
W Ricoh IM C6000 Police 350 W. Belknap St. 76102 Basement
D Ricoh P S00 Police 350 W. Belknap St. 76102 Report Writing / Bottom Floor
D Ricoh P S00 Police 350 W. Belknap St. 76102 Report Writing / Bottom Floor
Page 17 of 26
D Ricoh P S00 Police 350 W. Belknap St. 76102 Mug Shot Room
D Ricoh P S00 Police 350 W. Belknap St. 76102 DWI Office
D Ricoh P S00 Police 350 W. Belknap St. 76102 Overflow - Report Writing Room
D Ricoh P 800 Police 350 W. Belknap St. 76102 Basement
D Ricoh P 800 Police 350 W. Belknap St. 76102 Jail - LL Control Room
D Ricoh P S00 Police 350 W. Belknap St. 76102 Basement
D Ricoh P S00 Police 350 W. Belknap St. 76102 Basement
D Ricoh IM 350F Police 3525 Marquita Drive 76116 Code Blue Office
W Ricoh IM C2500 Police 3525 Marquita Drive 76116
D Ricoh P C600 Police 3525 Marquita Drive 76116 SRT Office
D Ricoh P C600 Police 3525 Marquita Drive 76116 Admin Sgt Office
D Ricoh P C600 Police 3525 Marquita Drive 76116 Commander's Office
D Ricoh P C600 Police 3525 Marquita Drive 76116 Secretary Office
W Ricoh IM C4500 Police 3532 Joyce Drive 76116 Report Writing
W Ricoh IM C4500 Police 3532 Joyce Drive 76116 WCIU/Detectives
D Ricoh P S00 Police 3532 Joyce Drive 76116 WCIU Sgt Lewis
D Ricoh P S00 Police 3532 Joyce Drive 76116 Roll Call Room
D Ricoh P S00 Police 3532 Joyce Drive 76116 Front Desk/Patrol SGTS
D Ricoh P C600 Police 3532 Joyce Drive 76116 WCIU Sgt Ensey
D Ricoh P C600 Police 3532 Joyce Drive 76116 Lt. Donaldson
D Ricoh P C600 Police 3532 Joyce Drive 76116 Lt. Allen
D Ricoh P C600 Police 3532 Joyce Drive 76116 Lts. Stewart & De La Campa
W Ricoh IM C3000 Police 3616 E. Lancaster 76103 Workstation Print Area
W Ricoh IM C3000 Police 3616 E. Lancaster 76103 Room 1405
W Ricoh IM C6000 Police 3616 E. Lancaster 76103 Property Room Front
D Ricoh P S00 Police 3616 E. Lancaster 76103 Alexander's Office
D Ricoh P S00 Police 3616 E. Lancaster 76103 File cabinet by Jeremy's Desk
D Ricoh P S00 Police 3616 E. Lancaster 76103 Fire Arms
D Ricoh P 800 Police 3616 E. Lancaster 76103 Property Room Back
D Ricoh P C600 Police 3616 E. Lancaster 76103 Latent Prints
D Ricoh P C600 Police 3616 E. Lancaster 76103 Kayla Harrison's Office
D Ricoh IM 350F Police 3900 Barnett St 76103 Narcotics Print Room
W Ricoh IM C3000 Police 3900 Barnett St 76103 Middle Hallway
W Ricoh IM C3000 Police 3900 Barnett St 76103 "Rat maze" in building's first floor interior
W Ricoh IM C3000 Police 3900 Barnett St 76103 Gang section in print supply area
D Ricoh IM C300F Police 3900 Barnett St 76102 Office 2039
D Ricoh IM C300F Police 3900 Barnett St 76103 Gang Lieutenant
D Ricoh IM C300F Police 3900 Barnett St 76103 Tactical Investigation
D Ricoh IM C300F Police 3900 Barnett St 76103 Room 2041
D Ricoh P S00 Police 3900 Barnett St 76103 Room 2042
D Ricoh P S00 Police 3900 Barnett St 76103 Room 1002
D Ricoh P S00 Police 3900 Barnett St 76103 Room 2020
D Ricoh P S00 Police 3900 Barnett St 76103 Room 1010
D Ricoh P S00 Police 3900 Barnett St 76103 Room 2046
Page 18 of 26
D Ricoh P S00 Police 3900 Barnett St 76103 SGT Holman
D Ricoh P S00 Police 3900 Barnett St 76103 Narcotics
D Ricoh P S00 Police 3900 Barnett St 76103 Intelligence Rec
D Ricoh P 800 Police 3900 Barnett St 76103 Room 2019
D Ricoh P C600 Police 3900 Barnett St 76103 Capt. For Intelligence
D Ricoh P C600 Police 3900 Barnett St 76103 Crime Analysts #1
D Ricoh P C600 Police 3900 Barnett St 76103 Crime Analysts #2
D Ricoh P C600 Police 3900 Barnett St 76103 Stephanie's Office
D Ricoh P C600 Police 3900 Barnett St 76103 Sgt B. Homeland Security
D Ricoh P C600 Police 3900 Barnett St 76103 Gang Detective Office
D Ricoh P C600 Police 3900 Barnett St 76103 Real Time Crime Center
D Ricoh P C600 Police 3900 Barnett St 76103 Tactical Command - Deputy Chief Office
D Ricoh P C600 Police 3900 Barnett St 76103 SEER Conference Center #114
D Ricoh P C600 Police 3900 Barnett St 76103 Gang Intervention/Prevention offices
W Ricoh IM C4500 Police 4651 N. Main St. 76106 Copier Area
D Ricoh P S00 Police 4651 N. Main St. 76106 Property Crimes
D Ricoh P S00 Police 4651 N. Main St. 76106 Front Desk
D Ricoh P S00 Police 4651 N. Main St. 76106 Support Staff Office - Laura
D Ricoh P S00 Police 4651 N. Main St. 76106 Report Room
D Ricoh P S00 Police 4651 N. Main St. 76106 Patrol Sgts Office
D Ricoh P S00 Police 4651 N. Main St. 76106 Equipment Officer's Office
D Ricoh P S00 Police 4651 N. Main St. 76106 NPO's Office
D Ricoh P C600 Police 4651 N. Main St. 76106 Ltd Office
D Ricoh P C600 Police 4651 N. Main St. 76106 Patrol Sgts Office
W Ricoh IM C2500 Police 501 Jones St. 76102 2nd Floor - outside interview room ik3
W Ricoh IM C4500 Police 501 Jones St. 76102 Patrol Work Room
D Ricoh P S00 Police 501 Jones St. 76102 1st Floor Reception
D Ricoh P S00 Police 501 Jones St. 76102 1st Floor NPO Bullpen
D Ricoh P S00 Police 501 Jones St. 76102 LTD Office - Lt Verrett
D Ricoh P S00 Police 501 Jones St. 76102 Criminal Investigation by Melina
D Ricoh P S00 Police 501 Jones St. 76102 Criminal Investigation - Reception
D Ricoh P 800 Police 501 Jones St. 76102 Zero Tolerance
D Ricoh P C600 Police 501 Jones St. 76102 1st Floor NPO Bullpen
D Ricoh P C600 Police 501 Jones St. 76102 Criminal Investigation by plotter
W Ricoh IM C2500 Police 505 W Felix Street 76115 Training Range Staff
W Ricoh IM C2500 Police 505 W Felix Street 76115 Admin Internal Affairs
W Ricoh IM C2500 Police 505 W Felix Street 76115 Admin Workroom
W Ricoh IM C3000 Police 505 W Felix Street 76115 Payroll
W Ricoh IM C3000 Police 505 W Felix Street 76115 Admin Program Support
W Ricoh IM C3000 Police 505 W Felix Street 76115 Program Support
W Ricoh IM C4500 Police 505 W Felix Street 76115 Admin Support, Budget & Finance
W Ricoh IM C4500 Police 505 W Felix Street 76115 Internal Affairs
W Ricoh IM C6000 Police 505 W Felix Street 76115 Training Staff Copy Room
D Ricoh P C600 Police 505 W Felix Street 76115 Cassandra 5
Page 19 of 26
D Ricoh P C600 Police 505 W Felix Street 76115 Marty's Office
D Ricoh IM 350F Police 511 W Felix Street 76115 Captain Stuart's Office
W Ricoh IM C2500 Police 511 W Felix Street 76115 Records Warehouse
W Ricoh IM C3000 Police 511 W Felix Street 76115 Training SWAT Team
W Ricoh IM C3000 Police 511 W Felix Street 76115 Admin Employment
D Ricoh IM C300F Police 511 W Felix Street 76115 Tactical Admin - Ezette
D Ricoh IM C300F Police 511 W Felix Street 76115 Security Office at Front Entrance
D Ricoh IM C300F Police 511 W Felix Street 76115 Training K9 Unit
D Ricoh IM C300F Police 511 W Felix Street 76115 Finance Asset Management
W Ricoh IM C6000 Police 511 W Felix Street 76115 Training Backgrounds
W Ricoh IM C6000 Police 511 W Felix Street 76115 Training Police Reception
W Ricoh MP 2555 Police 511 W Felix Street 76115 Kathi Jones - Police Training Facility
D Ricoh P S00 Police 511 W Felix Street 76115 Curriculum Development
D Ricoh P S00 Police 511 W Felix Street 76115 Training Admin - April & Gena
D Ricoh P S00 Police 511 W Felix Street 76115 Admin Public Information Officer Pena
D Ricoh P S00 Police 511 W Felix Street 76115 Captain Daniel H's Office
D Ricoh P S00 Police 511 W Felix Street 76115 Operation Command Chief / Rene Kamper
D Ricoh P S00 Police 511 W Felix Street 76115 Admin Program Support Open Area
D Ricoh P S00 Police 511 W Felix Street 76115 Training Backgrounds - Regina M
D Ricoh P 800 Police 511 W Felix Street 76115 Training Weapons Range Open Area
D Ricoh P C600 Police 511 W Felix Street 76115 Finance/Personnel Bureau - Billy's Office
D Ricoh P C600 Police 511 W Felix Street 76115 Training SWAT Team
D Ricoh P C600 Police 511 W Felix Street 76115 Reception - Debbie
D Ricoh P C600 Police 511 W Felix Street 76115 Admin Internal Affairs - Felicia
D Ricoh P C600 Police 511 W Felix Street 76115 Admin Support Desk - Norma Green
D Ricoh P C600 Police 511 W Felix Street 76115 Admin/ Asst Chief Admin - Erin Cano
D Ricoh P C600 Police 511 W Felix Street 76115 Chief Tammy's Office
D Ricoh P C600 Police 511 W Felix Street 76115 Admin Special Investigation Bullpen
D Ricoh P C600 Police 511 W Felix Street 76115 Tactical Admin Sargeant Office - Richard B
D Ricoh P C600 Police 511 W Felix Street 76115 Shallah G's Office
D Ricoh SP C840DN Police 511 W Felix Street 76115 Finance Personnel / Asst Chief Asst
W Ricoh IM C3000 Police 5650 E. Lancaster Ave. 76112 Copy Room
D Ricoh IM C400F Police 5650 E. Lancaster Ave. 76112 Criminal Investigation Unit
D Ricoh P S00 Police 5650 E. Lancaster Ave. 76112 Shirlee's Desk
D Ricoh P S00 Police 5650 E. Lancaster Ave. 76112 NPO Unit (Under map)
D Ricoh P S00 Police 5650 E. Lancaster Ave. 76112 Criminal Investigation Unit
D Ricoh P S00 Police 5650 E. Lancaster Ave. 76112 Criminal Investigation Unit
D Ricoh P C600 Police 5650 E. Lancaster Ave. 76112 Special Response Unit Room
D Ricoh P C600 Police 5650 E. Lancaster Ave. 76112 Criminal Investigation Unit
D Ricoh IM 350F Police 6717 Meadowbrook 76112 lst FI
W Ricoh IM Q500 Police 7650 McCart Ave. 76133 Copy Area
D Ricoh IM C300F Police 7650 McCart Ave. 76133 Sargeant's Office
D Ricoh P C600 Police 7650 McCart Ave. 76133 NPO AREA
D Ricoh IM C300F Police 8510 Spring Street 76179 Storefront
Page 20 of 26
W Ricoh IM C2500 Police 8755 N Riverside 76244 Front Print Area
W Ricoh IM C3000 Police 8755 N Riverside 76244 Print Room
D Ricoh P S00 Police 8755 N Riverside 76244 NPO Office
D Ricoh P 800 Police 8755 N Riverside 76244 Sargeant's Office
D Ricoh P C600 Police 8755 N Riverside 76244
D Ricoh P C600 Police 8755 N Riverside 76244 Captain's Office
W Ricoh IM C3000 Police 908 Southland Ave. 76104 Sft Office - Rachel DeHoyos
D Ricoh IM C300F Police 908 Southland Ave. 76104 Office Admin -Araceli Espinoza
D Ricoh P S00 Police 908 Southland Ave. 76104 ICAC- Internet Crimes Against Children - Det Martinez
D Ricoh P S00 Police 908 Southland Ave. 76104 Detective Office
D Ricoh P C600 Police 908 Southland Ave. 76104 ICAC- Internet Crimes Against Children - Det Maddox
D Ricoh P C600 Police 908 Southland Ave. 76104 Detective Office
D Ricoh IM 350F Property Management 1001 Monroe St 76102 Mike Pease
D Ricoh IM 350F Property Management 2222 W Daggett 76102 Napa Service Center
D Ricoh IM C300F Property Management 2222 W Daggett Ave 76102 Fleet Services at Water Service
D Ricoh P S00 Property Management 2222 W Daggett Ave 76102 Water Maintenance Repair Facility
D Ricoh IM C300F Property Management 2500 Brennan St 76106 Roderick Smith's Office
D Ricoh P C600 Property Management 301 Hillshire 76052 Kurt Adam's Office
D Ricoh IM 350F Property Management 317 Hillshire Dr 76052 Parts Office
D Ricoh IM C400F Property Management 317 Hillshire Dr 76052 Shop Office
W Ricoh IM C3000 Property Management 401 W. 13th St. 76102 Copy Room
D Ricoh IM C300F Property Management 401 W. 13th St. 76102 Vivki McDonald's Office
D Ricoh P S00 Property Management 401 W. 13th St. 76102 Glen's Office
D Ricoh P C600 Property Management 4100 Columbus Trail 76133 Crew Leader
W Ricoh MP 2555 Property Management 4100 Columbus Trl. 76133 Copy Room
D Ricoh P S00 Property Management 4100 Columbus Trl. 76133 Chris Office Rm 204
D Ricoh P S00 Property Management 4100 Columbus Trl. 76133 Gloria's Desk
D Ricoh P S00 Property Management 4100 Columbus Trl. 76133 Fuel Room
D Ricoh P S00 Property Management 4100 Columbus Trl. 76133 Paul Schmidt
D Ricoh P C600 Property Management 4100 Columbus Trl. 76133 Lobby Shared
D Ricoh P 800 Property Management 5001 James Ave 76102 Chris Mean's Office
D Ricoh IM 350F Property Management 5001 James Ave. 76115 Office #409 Brenda Midgett
W Ricoh IM C3000 Property Management 5001 James Ave. 76115 Property Management - Facilities Maint. Rm 415
D Ricoh P C600 Property Management 5001 James Ave. 76115 Front Desk - Andy Reed
D Ricoh P S00 Property Management 5021 James Ave 76115 Light Side Shop by Crew Leader Bay 1(shop floor)
D Ricoh IM 350F Property Management 5021 James Ave. 76115 Parts ik2
D Ricoh IM C400F Property Management 5021 James Ave. 76115 Show Crew Leader
W Ricoh MP 2555 Property Management 5021 James Ave. 76115 Express Office
D Ricoh P 800 Property Management 5021 James Ave. 76133 Parts #1
D Ricoh P S00 Property Management 5021 James Ave. 76115 Ben Garcia Rm 202
D Ricoh P S00 Property Management 5021 James Ave. 76115 Alignment Machine
D Ricoh P S00 Property Management 5021 James Ave. 76115 Shop Supervisor's Office - Kirk Adams
D Ricoh P C600 Property Management 5021 James Ave. 76115 Express Office
D Ricoh P C600 Property Management 5021 James Ave. 76115 Light Crew Leader
Page 21 of 26
D Ricoh IM C400F Property Management 900 Monroe St. 76102 4th Floor Copy Room
W Ricoh IM C4500 Property Management 900 Monroe St. 76102 PMD / Real Prop
D Ricoh P C600 Property Management 900 Monroe St. 76102 Jill Griffin's Office
D Ricoh P C600 Property Management 900 Monroe St. 76102 Reception Desk
D Ricoh SP C840DN Property Management 900 Monroe St. 76102 Lease Management - Gene
D Ricoh IM 350F TPW 1000 Throckmorton Street 76102 G14 B Storm Water
W Ricoh MP 2555 TPW 1000 Throckmorton Street 76102 G14 A Storm Water
D Ricoh P S00 TPW 1000 Throckmorton Street 76102 G14 A Storm Water
D Ricoh SP C840DN TPW 1000 Throckmorton Street 76102 G14 B Storm Water
D Ricoh IM C300F TPW 200 Texas Street 76102 Room 2122
D Ricoh IM C300F TPW 200 Texas Street 76102 Ground FI, North end
W Ricoh IM C4500 TPW 200 Texas Street 76102 2nd Floor Open Area
W Ricoh IM C6000 TPW 200 Texas Street 76102 Admin
D RicohPS00 TPW 200TexasStreet 76102 CapitalProjects-Andrea
D Ricoh P C600 TPW 200 Texas Street 76102 Capital Projects - Mgmt Analysis
W Ricoh IM C4500 TPW 309 Hillshire Drive 76052 Storm Water Operations
D Ricoh P S00 TPW 309 Hillshire Drive 76052 Streets & Stormwater
D Ricoh P C600 TPW 311 W lOth St 76102 Gerard Taylor's Office
W Ricoh IM C4500 TPW 311 W. lOth St. 76102 Street Management
D Ricoh IM C300F TPW 4100 Columbus Trl. 76133 Kendra's Office
W Ricoh MP 2555 TPW 4100 Columbus Trl. 76133 Copy Roon #3
D Ricoh P S00 TPW 4100 Columbus Trl. 76133 Crew Leader's Office
D Ricoh SP C840DN TPW 4100 Columbus Trl. 76133 Copy Room ik3
D Ricoh IM 350F TPW 5001 James Ave 76115 Tyler Hukills Office
D Ricoh IM C300F TPW 5001 James Ave. 76115 Front Desk Reception Area
D Ricoh IM C300F TPW 5001 James Ave. 76115 HRC Office
W Ricoh IM C4500 TPW 5001 James Ave. 76115 Suite 201
W Ricoh IM C6000 TPW 5001 James Ave. 76115 #316 Copy Roon
D Ricoh P 800 TPW 5001 James Ave. 76115 Maintenance Shop
D Ricoh SP C840DN TPW 5001 James Ave. 76115 Sign Shop
W Ricoh MP 2555 TPW 5021 James Ave. 76115 W rehouse
W Ricoh IM C4500 TPW 8851 Camp Bowie West Blvd. 76116 Copy Area Staff Development
W Ricoh IM C4500 TPW 8851 Camp Bowie West Blvd. 76116 3rd Floor
W Ricoh IM C4500 TPW 8851 Camp Bowie West Blvd. 76116 3rd Floor Survey
W Ricoh IM C4500 TPW 8851 Camp Bowie West Blvd. 76116 3rd Floor Contract Admin
D Ricoh P S00 TPW 8851 Camp Bowie West Blvd. 76116 Training Room
D Ricoh P C600 TPW 8851 Camp Bowie West Blvd. 76116 Inspections - Doug's Office
D Ricoh P C600 TPW 8851 Camp Bowie West Blvd. 76116 Etta's Office
D Ricoh SP C840DN TPW 8851 Camp Bowie West Blvd. 76116 Street Maintenance
W Ricoh MP 4055 TPW 900 Monroe St. 76102 3rd Floor Stormwater
W Ricoh IM C2500 TPW 900 Monroe St. 76102 3rd Floor Room 350
D Ricoh SP C840DN TPW 900 Monroe St. 76102 Rm 301 Business Services
D Ricoh IM 350F TPW 909 Taylor St. 76102 Utility Inspector
D Ricoh IM 350F TPW 909 Taylor St. 76102 Meter Shop Big Area
Page 22 of 26
D Ricoh IM 350F TPW 909 Taylor St. 76102 Parking Compliance
D Ricoh IM C300F TPW 909 Taylor St. 76102 Meter Shop Supervisor
D Ricoh IM C300F TPW 909 Taylor St. 76102 Peter Elliott - Parking Operations Manager
W Ricoh MP 2555 TPW 909 Taylor St. 76102 Ground Trans/receptionst office
D Ricoh P S00 TPW 909 Taylor St. 76102 Lora Carlson - Business Support
W Ricoh IM C2000 Water 1000 Throckmorton Street 76102 LL Public Safety Bldg: MYH2O Team
W Ricoh IM C2500 Water 1000 Throckmorton Street 76102 LL Public Safety Bldg: Customer Care/ Water Conservation
W Ricoh IM C2500 Water 1000 Throckmorton Street 76102 LL Public Safety Bldg: Customer Care/ Water Conservation
D Ricoh P C600 Water 1000 Throckmorton Street 76102 LL Public Safety Bldg: Customer Care/ Water Conservation
D Ricoh P S00 Water 1120 Fournier St 76102 Meter Services
W Ricoh MP 5055 Water 1120 Fournier St. 76102 Meter Services
D Ricoh P S00 Water 1120 Fournier St. 76102 South Holly Guard Shack
D Ricoh P S00 Water 1120 Fournier St. 76102 North Holly Guard Shack
W Ricoh IM C2500 Water 1130 Fournier St. 76102 2nd Floor Work Area
D Ricoh IM C300F Water 1130 Fournier St. 76102 Virginia Meza
D Ricoh IM C300F Water 1130 Fournier St. 76102 2nd Floor Edgar G
D Ricoh IM C300F Water 1130 Fournier St. 76102 1st Floor Workspace IT-Across from Jason's Office
D Ricoh IM C300F Water 1130 Fournier St. 76102 1st Floor Workspace IT
W Ricoh MP 2555 Water 1130 Fournier St. 76102 2nd Floor Work Area
D Ricoh P 800 Water 1130 Fournier St. 76102 Dispatch
D Ricoh P 800 Water 1130 Fournier St. 76102 Angela Steen
D Ricoh IM 350F Water 12200 Old Weatherford 76108 I&E Main Area
D Ricoh IM 350F Water 12200 Old Weatherford 76108 Maintenance Supervisor
D Ricoh IM C300F Water 12200 Old Weatherford 76108 Plant Manager
D Ricoh IM C300F Water 12200 Old Weatherford 76108 I&E Supervisor
D Ricoh IM C300F Water 12200 Old Weatherford 76108 Control Room
W Ricoh MP 2555 Water 12200 Old Weatherford 76108 Work Area
D Ricoh P S00 Water 12200 Old Weatherford 76108 Maintenance Office
D Ricoh IM C300F Water 150011th Ave. 76102 Christy Medina
D Ricoh IM C300F Water 150011th Ave. 76102 Plant Operations-Asset Mgmt Office
W Ricoh IM C6500 Water 150011th Ave. 76102 Purchasing
W Ricoh MP 2555 Water 150011th Ave. 76102 Purchasing
D Ricoh P S00 Water 150011th Ave. 76102 Joe Mann
D Ricoh P 800 Water 150011th Ave. 76102 Monica Saenz
D Ricoh SP C840DN Water 150011th Ave. 76102 Linda Miller's Office
D Ricoh IM C300F Water 150111th Ave 76102 Will Midkiff's Office
D Ricoh IM C300F Water 150111th Ave. 76102 Will Midkiff's Office
D Ricoh IM C300F Water 150111th Ave. 76102 Santana Perez
D Ricoh IM C300F Water 150111th Ave. 76102 I&E Shop
D Ricoh IM 350F Water 151111th Ave. 76102 Customer Service Call Center
W Ricoh IM C2500 Water 151111th Ave. 76102 Mailroom
D Ricoh IM C300F Water 151111th Ave. 76102 Lisa Chamber's Office
D Ricoh P S00 Water 151111th Ave. 76102 Control Room
D Ricoh P C600 Water 151111th Ave. 76102 Customer Service Supervisor's Office
Page 23 of 26
W Ricoh IM C2500 Water 1512 11th Ave 76102 3rd FI, Penthouse Suite
D Ricoh IM 350F Water 160811th Ave. 76102 Sr. Admin Assistant Office 1
D RicohIM350F Water 160811thAve. 76102 ComputerTrainingTrailer
W Ricoh IM C2500 Water 160811th Ave. 76102 Warehouse
D Ricoh IM C300F Water 160811th Ave. 76102 Night Supervisor
D Ricoh IM C300F Water 160811th Ave. 76102 Tech Services -Trainer's Work Area
D Ricoh IM C300F Water 160811th Ave. 76102 Sewer Superintendent Office
D Ricoh IM C300F Water 160811th Ave. 76102 Sr. Admin Assistant Office 2
D Ricoh IM C300F Water 160811th Ave. 76102 Dispatch
D Ricoh IM C300F Water 1608 llth Ave. 76102 Admin Service Coordinator Office
D Ricoh IM C300F Water 160811th Ave. 76102 Expeditor Warehouse
D Ricoh IM C300F Water 160811th Ave. 76102 Warehouse Supervisor Office
D Ricoh IM C300F Water 160811th Ave. 76102 Accounts Payable Office
D Ricoh IM C300F Water 160811th Ave. 76102 Pipe Yard
D Ricoh IM C300F Water 1608 llth Ave. 76102 Assistant Water Superintendent
D Ricoh IM C300F Water 160811th Ave. 76102 Water Mains Supervisor Office
D Ricoh IM C300F Water 160811th Ave. 76102 Locates
D Ricoh IM C300F Water 1608 llth Ave. 76102 Water Superintendent Office
D Ricoh IM C300F Water 1608 llth Ave. 76102 Street / Utility Cuts
D Ricoh IM C300F Water 160811th Ave. 76102 Valves & Fire Hydrants Office
D Ricoh IM C300F Water 160811th Ave. 76102 Conservation Supervisor Office
D Ricoh IM C300F Water 1608 llth Ave. 76102 Water Taps & Service Supervisor Office
W Ricoh MP 2555 Water 160811th Ave. 76102 Work Area
W Ricoh MP 3555 Water 160811th Ave. 76102 Field Ops
D Ricoh P C600 Water 160811th Ave. 76102 Admin Techs Work Area
D Ricoh P C600 Water 160811th Ave. 76102 Assistant Director
D Ricoh SP C840DN Water 160811th Ave. 76102 Maps
D Ricoh SP C840DN Water 1608 llth Ave. 76102 Tech Service Work Area - Locates Supervisor
D Ricoh IM 350F Water 200 Texas Street 76102 Development LL Small Work Area
D Ricoh IM C300F Water 200 Texas Street 76102 2nd FI, Rm 2331
D Ricoh IM C400F Water 200 Texas Street 76102 Admin Workstation near 220
D Ricoh IM C400F Water 200 Texas Street 76102 Admin Workstation near 225-231
W Ricoh IM C4500 Water 200 Texas Street 76102 Engineering Workroom
W Ricoh MP 2555 Water 200 Texas Street 76102 Lower level - City Hall
D Ricoh P S00 Water 200 Texas Street 76102 Water & Sewer
D Ricoh P S00 Water 200 Texas Street 76102 Next to 2374
D Ricoh P C600 Water 200 Texas Street 76102 Next to 2374
D Ricoh P C600 Water 200 Texas Street 76102 File Storage Workroom 1
D Ricoh SP C840DN Water 200 Texas Street 76102 Rm 2320
D Ricoh SP C840DN Water 200 Texas Street 76102 GIS Work Area
W Ricoh IM C2500 Water 2201 W Daggett 76102 SR Engineering Techs Work Area
D Ricoh IM C300F Water 2201 W Daggett 76102 Sewer PM Maintenance Office
D Ricoh IM C300F Water 2201 W Daggett 76102 SewerTaps & Sery Supervisor
D Ricoh IM C300F Water 2201 W Daggett 76102 Sewer Mains Supervisor Office
Page 24 of 26
D Ricoh IM C300F Water 2201 W Daggett 76102 SAM Supervisor Office
D Ricoh IM C300F Water 2201 W Daggett 76102 Assistant Sewer Superintendent
D Ricoh IM C300F Water 2201 W Daggett 76102 Supervisor's Office
D Ricoh IM C300F Water 2201 W Daggett 76102 SERI's Supervisor's Office
D Ricoh IM 350F Water 2500 S.E. Loop 820 76140 Maintenance Workroom
D Ricoh IM 350F Water 2500 S.E. Loop 820 76140 Reception
D Ricoh IM C300F Water 2500 S.E. Loop 820 76140 I&E Supervisor
D Ricoh IM C400F Water 2500 S.E. Loop 820 76140 Sample Rec. Room 159
W Ricoh MP 2555 Water 2500 S.E. Loop 820 76140 Admin Office
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 Metals Lab Rm 175
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 GC MS Lab Rm 137
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 GC MS Lab Rm 136
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 Mircobiology Rm 128
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 Wet Chemical Rm 170
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 Solid Lab Rm 176
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 Control Sample Rm 154
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 BOD Rm 169
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 HP LC 141
D Ricoh P S00 Water 2500 S.E. Loop 820 76140 Quality Control
D Ricoh P 800 Water 2500 S.E. Loop 820 76140 6C Lab 138
D RicohPC600 Water 25005.E.Loop820 76140 Lab/Admin
D Ricoh P C600 Water 2500 S.E. Loop 820 76140 Maintenance Supervisor's Office
D Ricoh P C600 Water 2500 S.E. Loop 820 76140 Chemical Operation Station
D Ricoh P C600 Water 2500 S.E. Loop 820 76140 Admin /operator station
D Ricoh P C600 Water 2500 S.E. Loop 820 76140 Lobby
W Ricoh MP 2555 Water 2600 S.E. Loop 820 76140 Admin/Lobby
D Ricoh P S00 Water 2800 SE Loop 820 76140 Guard Shack
D Ricoh IM C300F Water 311 W. lOth St. 76102 Engineering Pipeline Front Desk - Cheryl Howe
W Ricoh IM C4500 Water 311 W. lOth St. 76102 Open Space
D Ricoh SP C840DN Water 311 W. lOth St. 76102 Outside Engineering Supervisor - David Johnson's Office
W Ricoh IM C6000 Water 3716 Watonga St. 76107 Water Security - Wontonga
D Ricoh IM 350F Water 4500 Wilma Lane 76012 Engine Room/Maintenance
D Ricoh IM C300F Water 4500 Wilma Lane 76012 Maintenance
D Ricoh IM C300F Water 4500 Wilma Lane 76012 Service Trailer
D Ricoh IM C300F Water 4500 Wilma Lane 76012 Asset Management Office
D Ricoh IM C300F Water 4500 Wilma Lane 76012 I&E Shop
D Ricoh IM C300F Water 4500 Wilma Lane 76012 Lab
W Ricoh MP 2555 Water 4500 Wilma Lane 76012 Warehouse
W Ricoh MP 2555 Water 4500 Wilma Lane 76012 Mailroom
D Ricoh P S00 Water 4500 Wilma Lane 76012 Warehouse - Front Office
D Ricoh P S00 Water 4500 Wilma Lane 76012 Control Room (Front)
D Ricoh P S00 Water 4500 Wilma Lane 76102 Village Creek Guard Shack
D Ricoh SP C840DN Water 4500 Wilma Lane 76012 SCADA
D Ricoh SP C840DN Water 4500 Wilma Lane 76012 Office Workroom
Page 25 of 26
W Ricoh IM C2500 Water 6801 Bowman-Roberts Rd. 76179 Casey's Office
D Ricoh IM C300F Water 6801 Bowman-Roberts Rd. 76179 I&E Groups
D Ricoh IM C300F Water 6801 Bowman-Roberts Rd. 76179 Operations Control Room
D Ricoh IM C300F Water 6801 Bowman-Roberts Rd. 76179 Superintendent McMiller
D Ricoh IM C300F Water 6801 Bowman-Roberts Rd. 76179 Isaac's Office
D Ricoh IM C300F Water 6801 Bowman-Roberts Rd. 76179 Maintenance Office
W Ricoh MP 2555 Water 6801 Bowman-Roberts Rd. 76179 Copy Room
D Ricoh P S00 Water 6801 Bowman-Roberts Rd. 76179 Operations Testing Room / Lab
W Ricoh IM C2500 Water 7601 Cahoba Dr. 76135 Front Open Area
W Ricoh MP 4055 Water 900 Monroe St 76102 Customer Service lst Floor
W Ricoh IM C2500 Water 900 Monroe St. 76102 IT Office Area (Suite 230)
D Ricoh IM C300F Water 900 Monroe St. 76102 2nd Floor Billing Customer Service
D Ricoh IM C300F Water 900 Monroe St. 76102 Billing - Noreen Mitchell's Office
D Ricoh IM C400F Water 900 Monroe St. 76102 IT Office Area (Suite 101)
W Ricoh MP 3555 Water 900 Monroe St. 76102 Billing 2nd Floor
W Ricoh MP 6055 Water 900 Monroe St. 76102 Billing - Open Area - By Kristen
D Ricoh P C600 Water 900 Monroe St. 76102 Billing - Open Area - table by Ricoh
D Ricoh IM 350F Water 90S Monroe St 76102 2nd FI, Rm 206
D Ricoh P S00 Water 90S Monroe St 76102 Work Area on Side of Supervisor Cubicle
D Ricoh P 800 Water 90S Monroe St 76102 Cash Cage
D Ricoh P 800 Water 90S Monroe St 76102 Customer Service - Across from Rm. 210
D Ricoh IM 350F Water 908 Monroe St. 76102 Work Area Outside of Supervisor Cubicle
D Ricoh IM 350F Water 908 Monroe St. 76102 Work Area on Side of Supervisor Cubicle
D Ricoh IM 350F Water 908 Monroe St. 76102 Customer Relations Admin Area/Front Desk
D Ricoh IM 350F Water 908 Monroe St. 76102 Customer Services Work Area by back cubicles
D Ricoh P S00 Water 908 Monroe St. 76102 Customer Service Workroom next to D8431
D Ricoh P C600 Water 908 Monroe St. 76102 Customer Services Work Area across from Rm. 212
D Ricoh P C600 Water 908 Monroe St. 76102 Customer Service Supervisor's Office
D Ricoh P C600 Water 908 Monroe St. 76102 Customer Relations Mgr - Room 207
D Ricoh P C600 Water 908 Monroe St. 76102 Customer Service Rm. 212
D Ricoh IM 350F Water 920 Fournier St. 76102 Customer Care - Backflow
D Ricoh IM C300F Water 920 Fournier St. 76102 Central Upper Pre-treatment
W Ricoh MP 4055 Water 920 Fournier St. 76102 Customer Care - Pretreatment
D Ricoh P S00 Water 920 Fournier St. 76102 Central Upper Level
D Ricoh P S00 Water 920 Fournier St. 76102 West End Upper Floor
D Ricoh P 800 Water 920 Fournier St. 76102 East End Upper Level (Grease Trap Area)
D Ricoh P C600 Water 920 Fournier St. 76102 East End -Administration Office
D Ricoh P C600 Water 920 Fournier St. 76102 East End Trainer's Office
D Ricoh P C600 Water 920 Fournier St. 76102 Backflow Main Office
D Ricoh IM C300F Water 924 Fournier St. 76102 North Holly Construction Trailer
W Ricoh IM C4500 Water 927 Taylor St. 76102
D Ricoh IM C300F Water 6801 Bowman-Roberts Rd. 76179 Mountain Construction Trailer I&E Office
Page 26 of 26