HomeMy WebLinkAboutContract 52592-A1CSC No. 52592-A1
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARYCONTRACT NO. 52592
This First Amendment to Fort Worth City Secretary Contract No. 52592 ("The
Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation
and August Industries, Inc. ("Vendor").
WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort
Worth City Secretary Contract No. 52592 beginning June 1, 2023(the "Agreement"); and
WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the
Agreement to replace Exhibit A attached to the Agreement with the Exhibit A attached hereto
and increase the amount of the contract to reflect costs for extra air compressor parts and air
compressor rental and maintenance services. The amount of the Agreement will be increased
from $25,000.00 to $50,000.00.
NOW THEREFORE, City and Vendor hereby agree to the following:
1.
AMENDMENT TO AGREEMENT
The following terms are amended to either replace any conflicting terms in the Original
Agreement or shall be added to the terms and shall be binding and enforceable as if they were
originally included therein and the amended agreement shall be referred to as the Agreement
in all future documents.
Exhibit A of the Original Agreement is deleted and replaced with the Exhibit A attached
to this Amendment.
2. Section 3, entitled "Compensation" is hereby amended to read as follows:
City shall pay Vendor in accordance with the fee schedule of Vendor personnel who
perform services under this Agreement in accordance with the provisions of this
Agreement and Exhibit' B,"—Price Schedule. Total payment made under this
Agreement for the first year by City shall be not to exceed the amount of Fifty Thousand
Dollars ($50,000.00). Vendor shall not perform any additional services or bill for
expenses incurred for City not specified by this Agreement unless City requests and
approves in writing the additional costs for such services. City shall not be liable for
any additional expenses of Vendor not specified by this Agreement unless City first
approves such expenses in writing.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Amendment No. 1 to CSC 52592 Page 11
IN WITNESS WHEREOF, the parties hereto have executed this agreement, to be effective the
day the Assistant City Manager signs this Agreement.
FORT WORTH:
City of Fort Worth
�.vN
Valerie ashington (Jun 28, 202311:52 CDT)
By:
Name: Valerie Washington
Title: Assistant City Manager
Approval Recommended:
By _JWs Davis 2R. 2023 075R CDT)
Name: Jim Davis
Title: Fire Chief
Attest:
By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
August Industries, Inc.
By:
Name: CASEY JENSEN
Title:
SALES MANAGER
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.
By.Br Ra`y(Jun 28,202307:36 CDT)
Name: Brenda Ray
Title: Purchasing Manager
Approved as to Form and Legality:
By:
Name: Taylor Paris / Andrea Phillips
Title: Assistant City Attorney
Contract Authorization:
M&C: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Amendment No. 1 to CSC 52592 Page 12
EXHIBIT A
AN
A11W
Augquost
April 21, 2023
Proposal for Fort Worth FD
August Industries is pleased to provide you with the following quote on your system.
BAUER CFS-2S/ CSCD FULL CONTAINMENT FILL STATION (WITH COSMETIC
DAMAGE)
FRONT LOADING, TWO POSITION, FULL CONTAINMENT STATION BUILT
TO FULLY COMPLY WITH NFPA 1901 REQUIREMENTS
TOP MOUNTED FOUR BANK CONTROL PANEL FOR CASCADE
EFFICIENCY, BANK VALVES AND GAUGES
ADJUSTABLE REGULATOR
SAFETY DOOR INTERLOCKS PREVENT FILLING UNLESS DOOR IS
CLOSED AND LOCKED
TWO FILL HOSES WITH CGA HAND TIGHT FILL ADAPTERS
STORAGE SYSTEM
FOUR UN/ISO 6000 PSI STORAGE BOTTLES WITH CGA-702 VALVES
STORAGE BOTTLES HAVE 10 YEAR RETEST PERIOD
WALL MOUNT TRACK AND CYLINDER CLAMPS FOR SECURE MOUNTING
SUPPLIED WITH AND 8 FOOT HOSE FROM COMPRESSOR TO STORAGE
ALL INTERCONNECTING HARDWARE, PIGTAILS AND VALVES AS
REQUIRED FOR CONNECTION
Complete package as described, LIST PRICE: $24,961.00
OUR QUOTE: $22,216.85
TERMS:
Net 30 with approved purchase order
Price does include shipping, installation, or training
This quoted price is valid for 60 days
Allow weeks for completion
Amendment No. 1 to CSC 52592 Page 13