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HomeMy WebLinkAboutContract 51112-R4 CSC No. 51112-R4 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE March 17, 2022 Liberty Tire Recycling, LLC ATTN: Scott Fowler 580 Gifco Road Midlothian, TX 76065 Re: Contract Renewal Notice CSC No. 51112 (the "Contract") Renewal Term No. 4: June 16, 2022 to June 15, 2023 The above referenced Contract with the City of Fort Worth expires on June 15, 2022 (the "Expiration Date"). Pursuant to the Contract, contract renewals are at the sole option of the City. This letter is to inform you that the City is exercising its right to renew the Contract for an additional one (1) year period, which will begin immediately after the Expiration Date. All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter, along with a copy of your current insurance certificate, to the address set forth below, acknowledging receipt of the Contract Renewal Notice. Failure to provide a signed acknowledgment does not affect the renewal. Please log onto PeopleSoft Purchasing at http://fortworthtexas.gov/purchasing to insure that your company information is correct and up-to-date. If you have any questions concerning this Contract Renewal Notice, please contact me at the telephone number listed below. Sincerely, �Q�ttQiz- City of Fort Worth, Property Management Department Lolita Brewer Sr. Contract Compliance Specialist (817) 392-6645 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 1 of 2 ACCEPTED AND AGREED: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and b LMWL� administration of this contract, including By: Dana Burghdoff(A r 1,202 5:22 CDT) ensuring all performance and reporting Name: Dana Burghdoff requirements. Title: Assistant City Manager By: ChdsM—,( 1CDT) APPROVAL RECOMMENDED: Name: Chris Means Title: Assistant Director, Property Management Department, f�gye CVAg Fleet Services By: Steve Cooke(Mar 31,2022 17:18 CDT) Name: Steve Cooke APPROVED AS TO FORM AND Title: Director, Property Management LEGALITY: Department ATTEST: By: C �ta A Name: Christopher Austria Title: Assistant City Attorney By: J ette S.Goodall(Apr 1,2022 16:0 DT) Name: Jannette S. Goodall do44�0��� CONTRACT AUTHORIZATION: Title: City Secretary �oo!ki-o F..... d M&C: P-12185 oo �� �9�d Date Approved: 04/10/2018 Gigo•1d 0.v° =d o *�° Form 1295 Certification No.: 2018-323451 000000000 ,c7 a��EXASogp Liberty Tire Recycling, LLC By: Scott Fowler(Mar 18,202210:44 EDT) Name: ScottA Fowler Title: svP OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 2 of 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4/10/2018 DATE: Tuesday,April 10,2018 REFERENCE NO.: **P-12185 LOG NAME: 13P17-0419 TIRE RECYCLE CC CODE SUBJECT: Authorize Non-Exclusive Purchase Agreements with Liberty Tire Recycling, LLC,and Blagg Tire& Service,LLC,for Tire Recycling Services for All Departments in an Annual Amount Up to$300,000.00 and Authorize Four Annual Renewal Options(ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize non-exclusive Purchase Agreements with Liberty Tire Recycling,LLC,and Blagg Tire& Service,LLC, for tire recycling services for all departments in an annual amount up to $300,000.00 and authorize four annual renewal options. DISCUSSION: The Code Compliance Department requested that the Purchasing Division issue an Invitation to Bid(ITB)for an Agreement to procure tire recycling services. City Departments will use these services for scrap tire transport,processing and disposal.Multiple awards will assure availability of service as needed. Departments will place orders based on cost,availability and turnaround time. The Bid was advertised in the Fort Worth Star-Telegram on January 24, 2018, January 31,2018,February 7,2018 and February 14, 2018. The City received two bids. See attached Bid Tabulation. Staff recommends awarding a one-year contract to Liberty Tire Recycling, LLC,and Blagg Tire& Service,LLC,with four one-year options to renew. The contract price for the services per year would be$300,000.00; however,the proposed contracts would allow the unit price to be increased so long as the City approves. In addition,an administrative change order or increase may be made by the City Manager in the amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. M/WBE OFFICE- A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office,in accordance with the BDE Ordinance,because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. RENEWAL OPTIONS-This Agreement may be renewed for up to four additional one-year terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. Staff anticipates that the costs for renewal years shall remain approximately the same as the first year. This Agreement shall begin upon City Council approval and shall end one year from that date. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budgets,as appropriated,of the participating department and that prior to an expenditure being made,the department has the responsibility to validate the availability of funds. BQN\17-0419\CC FUND IDENTIFIERS (FIDs): TO Department Account Project Program Activity Budget Reference# Amount Fund ID Ill year (Chartfield 2) FROM Department Account Project Program Activity Budget Reference# Amount Fund ID ID year (Chartfield 2) CERTIFICATIONS: Submitted for Ci , Manager's Office by: Susan Alanis (8180) Valerie Washington (6192) Originating Department Head: Aaron Bovos (8517) Additional Information Contact: Cynthia Garcia (8525) Cristina Camarillo (8355) ATTACHMENTS 1. 1295.12df (public) 2. BID TAB 17-0419.12df (public) 3. EPLS.pdf (CFw Internal) 4. Waiver.pdf (CFw Internal)