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HomeMy WebLinkAboutContract 53453 ! C0 4i.\ Mtn CSC No.53453 r� tV_v- ., VENDOR AGREEMENT sic lc �r'COMPREHENSIVE ENERGY ASSISTANCE PROGRAM The purpose of the Comprehensive Energy Assistance Program ("CEAP")funded from the Low- Income Home Energy Assistance Program ("LIHEAP") grant is to maintain an energy supply to heat and cool the residences of eligible low-income clients. The Energy Services provider, (or"Vendor,") agrees to honor the purpose of the CEAP grant and to accept pledges of payment from CEAP agencies only for certified customers to whom Vendor continues to provide energy services. The Energy Assistance Provider, (or "Agency",) agrees to make payments only for eligible low-income clients. This vendor agreement is by and between: City of Fort Worth and Energy Assistance Provider(Agency) Vistra Energy Corp. (Vendor) Vendor and Agency agree to assist customers in the following counties: Tarrant County This agreement shall be effective from the 1 day of January,2020 for a period not to exceed two years from the effective date. Either party may terminate this agreement by written notice. Such written notice of termination shall not affect any obligation by either party incurred prior to the receipt of such notice. Notice shall be sent via certified mail with return receipt requested. Vistra Energy Corp. (Vendor Name) P.O. Box 660361 Dallas, TX 75266 (Vendor Mailing Address) City of Fort Worth; Neighborhood Services Department (Agency Name) 200 Texas Street Fort Worth, TX 76102 (Agency Mailing Address) R a UAL CUR ReLise1f4ygW_0WN"TX The Agency named above representsand warrants to Vendor that it is a subrecipient of the Texas Department of Housing and Community.Affairs ("TDHCA') and-as such is authorized and has received funding from the TDHCA to provide bill payment assistance service for eligible low- income households. The Vendor named above represents°and warrants that it will apply any payments received from Agency to the account of the customer that the Agency has determined to be eligible under the CEAP guidelines and such is a "Certified Custoher". Vendor will,with reference to a Certified.Customer • Eztend the CEAP applicants energy seniice for up to five business days while the Agency determines whetherthe CEAP applicant is eligible pursuant to"the CE P guidelines. • Upon accepting pledge from Agency for Certified Customer, continue or restore energy service to Certified Customer with no increases'in charges, S@iVice'charges or other charges affecting the total cost of the bill, except as allowed by the. stated tariff cost registered with the Public Utility Commission °PUC"and/or Texas Railroad Commission. • In the event the full past due balance is not paid by the Agency, the Certriied Customer Must pay the remaining balance on or before the disconnect date stated in the customer's Disconnect Notice required by PUC-regulations in order to avoid disconnection or be eligible for-reconnection. Nothing in this agreement requires the Vendor to recorinect'the customer upon receipt of a pledge that does not cover the full past due balance or if the customer has already been disconnected by the time'the pledge is received. by-the Vendor: • Invoice.the,Certified.Customer in accordance with,Vendor's normal billing practices • Upon verbal or written request from Agency,provide at no cost to the Agency the.Certified Customer's billing and usage history for previouts twelve months, or available history plus monthly estimates if less than twelve monthsof billing history and usage is available. Vendor will transmit such billing history via "blectronic mail or facsimile as soon 'as possible, but no later than forty-eight hours following the request. • Work.with Agency and Certified Customer to explore the feasibility of offering flexible payment arrangements that may include, without limitation, waiving security deposits, reconnect fees, application fees, and all other fees whenever possible. • Not discriminate against Certified Customer in price or services, including the availability of deferred payment plans, level or average payment plans, discount, budget, advance payment or other credit plans. • Not refuse to provide energy service or otherwise discriminate in the marketing and provision of energy service to any Certified Customer because _of race; creed,1 color, national origin, ancestry, sex, marital status, lawful source of income; level of income, disability,financial status, location of customer in an economically distressed geographic area, or qualification for low-income or energy-efficiency services. Revised August 2019 • Allow Agency forty-five days from the date of the pledge to forward payment to the Vendor. Vendor agrees not to consider the portion of the Certified Customer's account to be paid by the Agency delinquent if said payment is received within the above mentioned forty-five day period and Vendor is provided with a verbal or signed pledge from the Agency within forty-five days of identifying a Certified Customer. • Not interrupt service if Certified Customer is eligible under PUC regulations, or other state agency regulations(as applicable), and enters into an agreement with the Vendor concerning how the Certified Customer will pay the balance owed Vendor and the Certified Customer is meeting the obligation under such agreement. • If the Agency has paid for an initial deposit or similar refundable instrument, upon the termination of service to the Certified Customer, the Vendor shall return funds including interest(after any balance owed)to the Agency in accordance with PUC regulations or other state agency regulations(as applicable). The Agency will: • Obtain written permission for Agency to request and have access to customer information, including confidential or personal account information, credit and payment history, from customers seeking Agency's assistance. Social Security numbers are not required for the CEAP program and may not be disclosed to Agency. • Provide to Vendor, at Vendor's request, customer's written permission for Agency's access to customer information as stated above. • Not provide pledges on behalf of a Certified Customer to Vendor without having adequate funds to pay such pledge. • Pay pledges within forty-five days of making pledge to Vendor. • Determine if a customer is a Certified Customer within five days of contacting Vendor. • Provide Vendor a list of names, telephone numbers and e-mail addresses of Agency staff designated to make pledges on behalf of the Agency and Certified Clients, if requested from Vendor. I i The terms of any confidential transaction under this agreement or any other information exchanged by the Agency and Vendor relating to any transaction shall not be disclosed to any person not employed or retained by the Agency or Vendor, their affiliates, or brokers, except to the extent disclosure is 1)required by law;2)necessary to disclose to the other party in connection with a dispute between the parties; 3) otherwise permitted by written consent of the other party; 4)required by guarantors to be disclosed; 5)information which must be disclosed to a third party to transmit energy; 6)to meet reliability council, regulatory, administrative,judicial, governmental, or regulated commodity exchange requirements where necessary; or 7)of information which was or is hereafter in the public domain(except by breach of this Agreement). Revised August 2019 If Vendor has fewer.than 10 employees or the Agreement is for less than $1l)UM,this section does not apply. Vendor acknowledges that in accordance with Chapter.2270 of the Texas.Government Code,.City is prohibited from,entering into a contract with a_company for.goods or services unless the contract contains a written verification from the company that it; (1)does not boycott Israel; and (2)will not boycott Israel during.the term of the contract. The terms."boycott,lsrael" and "company" shall have the meanings as to those terms in Section 808.601 of the Texas Government Code. By signing.this Vendor.Agreement, Vendor certifies that.Vendor's signature.provides written verification to City,that Vendor. ,(1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement.: Vendor agrees that City shail, until the expiration'of three (3) years after final payment under the Agreement, have access to and the. right.to examine any directly pertinent books,documents, papers and records:of Vendor involving transactions relating to the Agreement.Vendor agrees that City shall have access.during normal working hours to all necessary Vendor facilities and hall be provided adequate and appropriate workspace in order to conduct.audits incompliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. [Signature page follows] i Revised August 2019 --a � Auth ed Vendor Signatu a Date I G. C2� Typed Name of 4uthOTized e Signa ur Title 9� �G�- � S'o -ryll /--Ro- ava0 Vendor(Area ode) Telephone Number Date I Vin-.cDHa)2xu. cDm Vendor Email Address CITY OF FORT WORTH, TEXAS: Fernando Costa(Jan28,2020) Jan 28,2020 Femando Costa Date Assistant City Manager RECOMMENDED: By: Marie Nnas(Jan 28,2020) Marie Francis j Human Services Manager i APPROVED AS TO FORM AND LEGALITY: 111 A Ltd ,�L By: Matt Murray(Jan 28,2020J Matthew Murray Assistant City Attorney I " _r'r ATTEST: ;� ,� By: l/ Mary J. Kayser City Secretary ��r Contract Authorization: OFFICIAL RECO M&C: NIA CfITY SECRETARi Date Approved: NIA FT. WORTH,TX Revised August CONTRACT COMPLIANCE MANAGER: By signing below, I acknowledge that I am the person responsible for the monitoring and administration of this contract, Including ensuring all performance and reporting requirements. Marie ncis(Jan 28,2020) Human Services Manager s FIFJCU L REC0RI CITY SECRETARY FT WORTH, TX Revised August 24 9"