HomeMy WebLinkAboutContract 46268-R1 CSC No. 46268
CITY OF FORT WORTH
REQUEST TO EXERCISE RENEWAL OPTION
December 14, 2015 Crry 8E`TA
Guidespark COWRACT NO.
����
1350 Willow Road
Suite 201
Menlo Park,CA 94025
Re: REQUEST TO EXERCISE RENEWAL OPTION
Contract No.CSC No.46268
(the"Contract")
Renewal Term December 12,2015 through December 11,2016
The above referenced Contract expired on December 11,2015. Pursuant to the Contract,renewals are at the mutual
agreement of the parties. This letter is to inform you that the City requests renewal of CSC No.46268 for an
additional one year period,which will begin immediately upon the expiration of the current term and will end on
December 11,2016. All other terms and conditions of CSC No.46268 remain unchanged. Please return your
signed agreement letter,along with a copy of your current insurance certificate,to the address set forth
below.
Please log onto BuySpeed Online at http://fortworthtexas. oy/purchasing to insure that your company information
is correct and up-to-date. If you have any questions concerning this Request for Contract Renewal, please contact
me at the telephone number listed below.
Sincerely yours,
Eryck Walker, Senior Buyer
FMS,Purchasing Division
817.392.6610
I hereby acknowledge receipt of the Contract Renewal Notice for CSC No 46268 for a one year period
ending on December 11,2016.
X Date: AS
N and Title
ign F of?
�. �®
CITY ORT W R /+ TE
S an anis,Assistant City Manager , °p�* MirryT WaysGr-,City Secretary
Date: ( f M&C M&C RE UIRED
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
P.O.DATE: Page 1 of 1
FORT WORTH CITY OF FORT WORTH
Purchase Order Purchase Order Number
PO-15-00086229
SHOW THIS NUMBER ON ALL
PACKAGES,INVOICES AND
SHIPPING PAPERS.
V Vendor Number:0000037925 CITY MANAGER
E GUIDESPARK INC S CHIEF PERFORMANCE OFFICE
1350 WILLOW RD STE 201 H 908 MONROE ST 6TH FLOOR
N MENLO PARK,CA 94025 1 FORT WORTH,TX 76102
D p
R O Phone: (817)392-7767
Ah
INVOICES:Direct invoices in DUPLICATE to the add sh MAIL INVOICE IN DUPLICATE TO:
STANDARD PURCHASING TERMS AND CON DITIO e i e ITY MANAGER
City of Fort Worth's Bid or Quotation, are Incorporated he OULPERFORMANCE OFFICE
reference and become a part of this order. 90 E ST 6TH FLOOR
T Wsub
TX 76102
Phone: (817) -776
mg
Account Code:10100-0021030-5610106— Payment Terms: tit 30
Shipping Terms:
Bid No., Delivery Calendar Day(s)A.R.O.: 0
Item Class-Item Requisition Quantity Unit Unit Price Total
Class-Item 208-80
1 Video Library Subscription,including Performance management Overview, 1 EA $13,500.00 $13,500.00
Performance Conversations for Employees and Performance Conversations for
Managers.
Subscription Term:12/12/2014-12/11/2015
LN/FY/Account Code Dollar Amount
1/15/10100-0021030-5610106---- $13,500.00
TOTAL: $13,5013.00
APPROVED:
PAv.2MI027 By: Eryck Walker
Phone#: (817)392-6610
BUYER