HomeMy WebLinkAboutContract 46594-A4 CITY SECRETARY
CONTRACT NO. q(., SCI`1�-
.�� UNIVERSITY OF GEORGIA
Updated:July 17, 2017
Marilyn Jackson, City of Fort Worth (Texas)
Contracts Supervisor, Purchasing Financial Management Services
1000 Throckmorton Street Fort Worth,Texas 76102
Phone: 817-392-2059 1 Fax: 817-392-8440 I Marilyn.Jackson@fortworthtexas.gov
Re: Group Discount Agreement—City of Fort Worth
Dear Ms.Jackson:
Thank you for your continued interest in the University of Georgia's online Governmental Finance Portfolio("the
Courses").You may accept the agreement set forth in this letter by signing the enclosed copy of this letter and
returning it to me for receipt on or before September 25, 2017.
You ("City of Fort Worth") agree to enroll 15 or more employees in each of the Courses offered by the Board of
Regents of the University System of Georgia by and on behalf of The University of Georgia Center for Continuing
Education Conference Center and Hotel, Athens, Georgia ("the University") subject to the terms and conditions of
standard enrollment but at the following rates per participant enrolled:Actual agreement based on enrollment
commitment.
Governmental Accounting—a three Course Fee per Person*for candidates beginning September
course series+ 25,2017 through September 25,2018.
Introductory Governmental Accounting PartI* $479— Standard Fee X$419—Group Discount Fee
Introductory Governmental Accounting Part 11** $479— Standard Fee X$419—Group Discount Fee
Intermediate Governmental Accounting $689—Standard Fee X$599—Group Discount Fee
+A minimum of 15 or more employees in each course =$22,755
*Introductory Governmental Accounting Part I is a prerequisite to Introductory Governmental Accounting Part ll
**Introductory Governmental Accounting Part 11 is a prerequisite to Intermediate Governmental Accounting
Upon successful completion of all three accounting courses,a Certificate of Program Completion from the University of Georgia.
Internal Controls—a four course series+ Course Fee per Person*for candidates beginning
September 25,2017 through September 25,20.18.
Internal Controls:Accounts Payable and Cash Disbursements $239— Standard Fee X$199—Group Discount Fee
Internal Controls:Accounts Receivable and Cash Receipts $239— Standard Fee X$199—Group Discount Fee
Internal Controls:Capital Assets $239— Standard Fee X$199—Group Discount Fee
Internal Controls:Payroll $239— Standard Fee X$199—Group Discount Fee
+A minimum of 15 or more employees in each course=$13,140
Upon successful completion of all four internal control courses,a Certificate of Program Completion from the University of Georgia is
awarded to an enrollee who completes the four-course series in a 12-month period.
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Return to: Special Projects&Curriculum Development, University of Georgia WORTH,TX
Center for Continuing Education&Hotel,Athens,Georgia 30602-3603 USA
+1-706-542-3537/phone +1-706-542-6569/secure fax pam.bracken@georgiacenter.uga.edu
City of Fort Worth-Updated.July 17, 2017-Page 2
Governmental Finance + Course Fee per Person*for candidates beginning September
25,2018 through September 25,2018.
Capital Improvement Program $309— Standard Fee X$269—Group Discount Fee
Debt Administration $309— Standard Fee X$269—Group Discount Fee
Introductory Budget* $309— Standard Fee X$269—Group Discount Fee
Intermediate Budget* $309— Standard Fee X$269—Group Discount Fee
Purchasing $309— Standard Fee X$269—Group Discount Fee
Revenue Administration $309— Standard Fee X$269—Group Discount Fee
Treasury Management $309— Standard Fee X$269—Group Discount Fee
+A minimum of 15 or more employees in each course=$28,245
*Introductory Budget is a perquisite course to Intermediate Budget.
*Prices are listed per person in US funds. The Course fee does not course extension, course transfers, etc.
Registration fees shall be due and payable in accordance with the normal practices of enrollment in the Course.
Payment must be in US dollars.
If, during the period of this Agreement,the City of Fort Worth fails to enroll the number of students agreed to,the
City of Fort Worth agrees to pay the University the lesser of(a)the actual number of students enrolled during the
enrollment period the group rate applicable to that number of students or(b)the rate checked above times the
minimum number of student enrollments which would have entitled City of Fort Worth to that group rate,
regardless of actual enrollments and without the right to enroll any students subsequent to the end of the
enrollment period, less amounts previously paid by City of Fort Worth to the University related to enrollments
under this Agreement.
The University shall bill City of Fort Worth for additional amounts due and City of Fort Worth shall pay the
University within 30 days of the billing date.
If, during the enrollment period of this Agreement,the City of Fort Worth enrolls more than the required number
of students agreed to, no additional discounts or reimbursements shall be due to City of Fort Worth.
This Agreement contains all of the terms agreed upon by the parties with respect to the subject matter of this
Agreement, i.e., group discount Course enrollment fees, and supersedes all other agreements, arrangements and
communications between the parties concerning such subject matter, whether oral or written, but shall have no
effect upon any other term or condition of enrollment in the Governmental Finance Portfolio program by any
individual.
The rights under this Agreement may not be assigned nor the obligations delegated by either party without the
prior written consent of the other.
This Agreement may not be amended or modified except in a writing executed in the same manner as this
Agreement.
Waiver by either party of any term or condition of this Agreement or any breach shall not constitute a waiver of
any other term or condition or breach of this Agreement.
The University will maintain student/participant records in compliance with the requirements of the Georgia
Open Records Act and the requirements of the Family Education Rights and Privacy Act of 1974, as amended, and
any regulations promulgated under the same.
Return to:Special Projects&Curriculum Development, University of Georgia
Center for Continuing Education&Hotel,Athens, Georgia 30602-3603 USA
+1-706-542-3537/phone +1-706-542-6569/secure fax pam.bracken@georgiacenter.uga.edu
City of Fort Worth-July 17,2017-Page 2
All representations, warranties, covenants, and agreements of the parties contained in this Agreement or made in
writing in connection herewith, shall, except as otherwise provided herein, be binding upon and inure to the
benefit of the parties, and their respective successors and assigns.
**********
ACCEPTED AND AGREED:
CITY OF FORT WORTH: University of Georgia
Its: The Board of Regents of the University System of
Georgia by d on behalf s�of the University of Georgia
By: By:
Name: ���,�s �. c,�A Name: DkA
Assistant City Manager Title:
s�Date: /!�'/3/'� Date: �
APPROVAL RECOMMENDED:
ATTEST:
By:
Name: Audds. By:
Title: r,>;ttC*o r
Title:
ATTEST: �.
Wo
/ ity Secretary
CONTRACT COMPLIANCE MANAGER: v Q�
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:
<' _
Name:
Title:
APPROVED AS TO FORM AND LEGALITY:
Name: Mstc M•+rg
Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C:
L RECORD
CITY SECRETARY
Return to: Special Projects&Curriculum Development, University of Georgia �.MR,r,N TX
Center for Continuing Education&Hotel,Athens,Georgia 30602-3603 USA
+1-706-542-3537/phone +1-706-542-6569/secure fax pam.bracken@georgiacenter.0 a.edu