HomeMy WebLinkAboutContract 49099-AD3 k
CITY SECRETARY
CONTRACT h0.T q2099- A D,3_
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THIRD ADDENDUM TO CITY SECRETARY
CONTRACT NO.49099
This Third Addendum to City Secretary Contract Number 49099 ("Third Addendum") is by and
between the City of Fort Worth ("City"), a home-rule municipal corporation of the State of Texas, acting
by and through its duly authorized Assistant City Manager, and Greenscape Pump Services, Inc. (the
"Contractor'), and acting by and through Deb Chapman, its duly authorized Director. The City has
designated the Arts Council of Fort Worth & Tarrant County, Inc., to manage this Agreement on its
behalf.
WHEREAS, the City and Contractor entered into Secretary Contract ("CSC"} No. 49099
whereby Contractor agreed to provide services agreement assisting with the care and maintenance of the
Public Art Collection(the"Agreement");
WHEREAS,the City and Contractor have entered into an initial addenda related to the services
provided under the Agreement as CSC No.49099 AD 1 &49099 AD2;and
WHEREAS, the City and Contractor wish to set out the additional Services to be provided per
the Agreement that will be specific to this Third Addendum with the intent that further Services may be
requested by the City through future addenda,
NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties
agree as follows:
1. The Services to be performed by the Contractor for this Third Addendum are set forth in the
Contractor's "Contractor's Proposal# P10-2073," which is attached hereto as Exhibit "I" and
incorporated herein for all purposes, and includes all labor, travel, and any other expenses
required to complete the Services. The terms and conditions of the Agreement shall control in the
event of any conflict with the terms and conditions contained in Exhibit"l."
2. In consideration of the Services to be performed under this Third Addendum, the City agrees to
pay the Contractor an amount up to Seven Hundred and Sixty Dollars and No Cents ($760.00) in
accordance with the terms of Article 3 of the Agreement. Any amounts paid in this Third
Addendum shall be credited towards the total amount paid under the Agreement, including any
amendments or addenda.
3. The Contractor shall coordinate with the Collection Manager to schedule services.
4. All terms and conditions of the Agreement not specifically addressed herein remain in full force
and effect and are binding upon the parties.
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'Third Addendum to CSC 49099 Execution Copy 11/19/18 1 of 3 C!� " .'i-;;: ���A R`�
FT. `FORTH, TX
5. Contractor acknowledges that in accordance with Chapter 2270 of the Texas Government Code,
the City is prohibited from emering into a contract with a company for goods or services unless
the contract contains a written verification from the company dud it (1)does not boycott Israel;
and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel' and
"company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas
Government Code. By signing this Third Addendum, Contractor cerhfm that Contractor's
signature provides written veri,fncadm to the City that Contractor: (1) dors not boycott Israel;
and(2)will not boycott Israel during the term of tke contract
i WTITNESS HEREOF, the parties have executed this Third Addendum on this the� y of
'ILfV',2018.
CITY OFF—! RT WOR GREL�CAEr PUMP SERVICES,INC.
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Jesus J.Chapa Deb Chapman
Assistant City Manager Director
CONTRACT COMPLIANCE MANAGER
By signing,I acknowledge dw I arn the person responsible
for themonitoring and administration of this contract,including
ng all performance and reporting requirements.
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Jennifer C
Public Art Collection Manager
.APPROVED AS TO FORM
AND LEGALITY:
Jessica angsvangi
Senior ssistant City Attomey •
Form 1295: n/a ®. ''
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OFFICIAL RECORD
Third Addendum to CSC 49099 Emm*iom copy 11119/18 z aC3 CITY SECRETARY
FT WORTH, TX
Exhibit I
Contractor's Proposal#P 10-2073
Greenscaa Puma Se 'ice Inc.
1423 U19doct Laos,Shite 14M Carrollton,Tests 73006 CM—)446-0037
Proposal 9 P10-2473 Fax(9T?)446-0313
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3129 odta November lit,2018
To r Corm AM Mom PW Fountain at Byers Green
ort WwM Pubic Art ASMOon Cann
Camp Berme Blvd Mrtfrsed Camp Bowie Ft dVorlh,TX 78107
t.Worms.TX 76107 Ph"9
pQ r i 7>�08.3023 FAK f art sdmeos m s 70M
Description of Sale
Removal of pwnp for rtiroerix~pump for Faah lowitim and now of broken IN ties.Revised for Johnny Grace
rtrn¢abm.
City. Description Par f Unit Price Total Price
Rerta+ial of pump and repair of Woken M one,cormissrg of
1 Mec t"pvc pkmbinp fdtirps 40M 540.00
4 Labor 180.00 S720M
50.00
Terms Sub Total 5±80.00
d FeW
Net 30 days vreh apptaved crech, Total Price MOM
OM
Tax Rate SOMD
1.5%monkey finance rlwges due an an balances over 30 days Grand Total $700.00
Hurd Addendurn to CSC 49099 Execution Copy 1 l/l9/18 3 of 3