HomeMy WebLinkAboutContract 47609-R1 CSC No.
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
CITY SECRETARY
3/27/17 CONTRACT N.
Booth Research Group
19029 E.Plaza Dr. Ste.200
Parker,CO 80134
Re: NOTICE OF CONTRACT RENEWAL
Civil Service Fire and Police Entry and Promotional Testing Services
Contract No.CSC No.47609(the"Contract")
Renewal Term No. 1:March 2,2017 to March 1,2018
The above referenced Contract will expire on March 2, 2017. 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 CSC No. 47609 for an additional one year period,which
will begin immediately upon the expiration of the current term and will end on March 1, 2018.All other terms and conditions of CSC
No. 47609 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 Notice of Contract Renewal.
Please log onto BuySpeed Online at http://fort%Nlorthtexas.poN,/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 yours,
Darian Gavin,Contract Compliance Specialist
FMS,Purchasing Division
817-392-2057-Direct
817-392-8440-Fax
I hereby acknowledge receipt of the Contract Renewal Notice for CSC No.47609 for a one year period ending on March 1,2018.
By: Yl l�Q/r�Z. �r ��1°i� Date: Y)JDACE
Printed Name and Title
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Signature
CITY OF FORT WORTH: ATTEST:
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Susan Al ms,Assistant City Manager NAryli.ivyYi/cysecretaly
Date: ss'�)�D M&C No. P-11838
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OFFICIAL RECORD
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CSC No.
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.
N m of Employee
Title
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FISCAL INFORMATION/CERTIFICATION:
BQ1V\\
FUND IDENTIFIERS(FIDs):
TO
FundDepartment IDAccountProject ID Program ActivityBudget YearReference#(Chartfield 2)Amount
FROM
Department Project Program Activity Budget Reference#(Chartfield Amount
Fund ID Account ID year 2)
26001 0359702 5580103 $68,200.00
10100 5330201 0368000 $68,200.00
CERTIFICATIONS:
Submitted for City Manager's Office by—.- Susan Alanis (8180)
Originating Department Head: Aaron Bovos (8517)
Additional Information Contact: Jack Dale (8357)
Darian Gavin (2057)
ATTACHMENTS
1. Capture.PNG (CFW Internal)
2. CCPD.PNG (CFW Internal)
3. EPLS.pdf (CFW Internal)
4. Form 1295—RFP 15-0249.pdf (Public)
5. Requisition.pdf (CFW Internal)
6.Waiver 15-0249.12df (CFW Internal)
7. Yearly Cost Allocation.pdf (CFW Internal)