HomeMy WebLinkAboutContract 51240-AD1 CITY SECRETARY
CONTRACT NO.
PROFESSIONAL SERVICES AGREEMENT
BETWEEN NU,INC..D/B/A NU-DESIGN AND THE CITY OF FORT WORTH
Multi-Year Information Technology Delivery Order
This Multi-Year Information Technology Delivery Order form shall be goveined by all the terms and
conditions of the agreement referenced below.
Sponsoring(Client)Department: Transportation and Public Works
City Secretary Contract Number: City Secretary Contract Number 51240
Delivery Order Number: FWPA 51240_1
Project Name: AvenueafAkhls fixture_replacement
Professional Services Finn: Nu,Inc.,d/b/a Nu-Design '
Date of Contract: 9/10/18
Delivery Order Date: 12/15/18
City's Contract Manager: Arts Council of Fort Worth and Tarrant County,Inc.
Summary and Description of Statement of Work attached hereto:
Scope of Work and fee proposal per Nu,Inc.,dated August 27,2018
Subject:External Light Mini Tower Replacement/Repair after Accident(attached).
Fund/Account/Center No.: 39007-020E431-5740010--100246-CAPEXR-
Notice to Proceed Date for this Delivery Order: 1 U7/2018
Completion Date for this Delivery Order:
CITY OF FORT WORTH: NU,INC.,D/B/A NU DESIGN:
By: By: &A& Pi/"t'
Jesus J.Chapa Kelly Had
Assistant City Manager Vice President
Date: Date: I IIIW2018
V0F Fp
APPROVEASMI O FORM AND LEGALITY: A by; * ' .0 .
onald P. Gonzales, , a
Jessica SangsvRa``ng,S for As istant City Attorney ty
V '
4N 8 2019 OFFICIAL RECORD
amraFrrn� �s CITY SECRETARY
•
CITYg�CREigRy FT. WORTH,TX
SCOPE OF WORK AND FEE PROPOSAL
F.G. BOX 74776., A1:ONOTON, TX. 7609+4 )VMW_.NULJ $lGN.CQM 1 877-874-6486
ExtecementdRepajr After Accident
TarepairtfSeeklernallidht.t(iwdr41st9wasteCenfytl 4*ddwe'wOneed todo h(3fbtoNwrig
+ $peerfy and order repAcanent plexglas
Gond tghts forr- as by rnanj< aCturet
0 They wr1 alfenipt to replace arty th-3 sil nnals(ie use the a dsirig housing and only
replaos the I and elac►rorim.)
Straighten large bolts that hold unit in place jarisinj frorn omenkta6e).
+ !Install e3&MO facers
• Install{e)6s.WM)Ibplao8aerft housing and attach to base..
+ EMmntand position fights
+ Instal new c3t>W box,wire fights and onium Boards with power and DMX contro4ar and
fuses;and program fight oanrd boards
. Injlall and wire(e»titg)fan
+ InStA Pla*lps and tloir5iM cover
re&ta<,d�dv�t
Estimated,Costs
Lght repair-$1600 jvs,reptamnentAt$4000)
'Ehipf'ng:$75
light{cftl boards and housir%g:$373
Awdware,wire,,00rulealors,fuse holdars and fuses and Fjea<giam$$150
Labor$2375-$3072
---------------
Total.Cvsi:.$46 7 $5272;
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.
J nnife#Conn,Publi rt Collection Manager
7duncil of Fort Worth
I�
OFFICIAL RECUR
CITY SECRETARY
FT. 'WORTHF TX "