HomeMy WebLinkAboutContract 54007-A6 Cso RECT
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SERVICE DII IVIERY ORDER TO VENDOR SMVICFS AGRMEENT CSC 54W7 A6
BETWEEN DISPLAYS,LLC.AND THE CITY OF FORT WORTH FOR PROFFSSOIONA_L
ART SERVICES FOR THE FORT WORTH PUBLIC ART COLLECTION
ION
Multi-Year Vendor Services Delivery Order
This Multi-Year Vendor Services Delivery Order form shall be governed by all the terms and conditions
of the agreement wfermoed below.The Agreement sets forth that Services to be provided shall be based
on the Fort Worlh Public Art Annual Work Plan and on an as-ntc&d basis as determined by Contract
Manager m accordance with this Vendor Services Delivery Order.
Sponsoring(Client)Department Playing&Data Analytics
City Saxetary Contract Number. City Secretary Contract Number
Delivery Order Number: CSC 54007 A6(Sic&Addenda)
Project Name: Dnfi.,General Cleaning and Sealing
Professional Services Firm: Displays LLC.
Date of Contract- June 10,2020
Delivery Order Date: May 2,2022
City's Contract Manager_ Arts Fort Worms
Treatment Request attached bareto:
Scope of Work and fee proposal per Displays,LLC ICttcr dated May 11,2020
Subject:DRIFT PROJECT(attaehcd).
Fund/Account/Centc r No.: Project#
39007-0060419
Specially Funded Caprral Projects(Public Art Pak
Collection Management
Notice to Proceed Date for this Delivery Order: At Contract Execution
Completion Date for this Delivery Order. May 31,2022
CITY OF FORT WORTH: Displays,LLC.
j
By: By:. /09aJ`"& �ueft
Fernando Costa Pamela Suggs
Assistant City Manager Vice President of Sales
Date: .S 3 2o2Z Date: 5/2/2022
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
CONTRACT COMPLIANCE MANAGER
By signing, I ac wledge that I am the person responsible
for the mon' ing and administration of this contract,including
ens 1 performance and reporting requirements.
J nnifer Ponn,Public Art Collection Manager
rts Co ncil of Fort Worth&Tarrant County
P OVED AS TO FORM
AND LEGALITY:
By: JAw 1
Jissika Williams
Assistant City Attorney
OF F0
Form 1295:Not Required
ATTESTED BY: ;Q
;7
By•
annette Goodall .
City SecretaryS
M&C N/A
kOFFICIAL RECO ID
SECRETARY
WORTFID Tx
D Estimate p 220330=8
Date Issued:03/30/22
DISPLAYS LLC Expiration Date:04/29/22
FINE ART SERVICES
Client: Fort Worth Public Art Estimated By: Pamela Suggs
Contact: Jenny Conn Email: psuggs@displaysfas.com
Email: jconn@artscouncilfw.org Client Reference: Drift
Payment Terms: Net 60 Days
Drift Cleaning:
Job Scope: 4 AH's for 3- 8 hr days
Labor(Hourly) 56,720.00
Material(Equipment Use,Packing) $1,350.00
Admin(Fees) 5 300.00
Total $8,370.00*
"Estimate is a minimum charge and does not include sales tax.Additional charges may apply if there is a change in job scope.
'This estimate is valid for 30 days and based on the provided Information.All listed dates are subject to change and will be confirmed
at the time of booking.All services are subject to Displays FAS Terms and Conditions which are available at:Terms and Conditions
Page:t of 1
THIS ESTIMATE IS NOT A CONFIRMATION OF BOOKING AND DOES NOT INCLUDE TRANSIT INSURANCE UNLESS OTHERWISE NOTED.