HomeMy WebLinkAboutContract 52439-R1 CITY SECRETARY CONTRACT NO. 52439 -RI
RECEIVED
MAY- 2020
CM OF FORT WOATH RENEWAL TO CITY SECRETARY CONTRACT NO.52439
01�'SFCAErgAy TELEFLEX LLC
This Renewal is executed by and between the City of Fort Worth(hereafter"City" or"Buyer"),
a home rule municipal corporation situated in portions of Tarrant,Denton and Wise Counties,Texas,with
its principal place of business at 200 Texas Street, Fort Worth, Texas, and Teleflex, LLC (hereafter
"Vendor"), City of Fort Worth and Vendor are each individually referred to herein as a "Party" and
collectively as the"Parties."
WHEREAS, the City and Arrow International Inc., previously entered into City of Fort Worth
City Secretary Contract No. 52439(the"Contract");
WHEREAS,Arrow International, Inc. changed their name to Teleflex, LLC and have completed
the City's name change process.
WHEREAS,the Contract was executed for Vendor to provide the City with ARROW EX-IO
Injection and aspiration needles and accessories,which are used to administer medication and fluids via
intraosseous vascular access in emergent or medically necessary situations.The Fort Worth Fire
Department("FWFD")uses EZ-IO to be in protocol with MedStar Ambulatory services. The FWFD
releases patients to MedStar for transport to area hospital after initial treatment;
WHEREAS,the original term of the Contract expired on September 30,2019;
WHEREAS,the Parties continued operating under the same terms and conditions and intended to
renew the Contract;
WHEREAS,the Contract renewals are at the sole option of the City; and
WHEREAS,the City and Vendor now wish to memorialize their agreement to renew the term of
the Contract for continued services pursuant to the Contract for an additional year, specifically from
October 1,2019 to September 2020.
NOW, THEREFORE, City and Vendor acting herein by the through their duly authorized
representatives,enter into the following agreement to renew the contract:
DFRCU L rRErm ®��,
1.
The term of the Contract is hereby renewed for an additional year and will expire September 30,
2020, unless terminated earlier in accordance with the Contract. The total compensation City shall pay to
Vendor during this renewal period shall be Twenty-Five Thousand($25,00.00).All payment shall be made
in accordance with the terms of the Contract.
(Signature page Follows)
CFW/Teleflex,LLC(Renewal CSC—52439)
Page 2 of 3
ACCEPTED AND AGREED:
CITY OF FORT WORTH: TELEFLEX LLC:
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By: Valerie Washington(May 1,2020) By: David K Price(Apr 29,2020)
Name: Valerie Washington Name: Dave Price
Title: Assistant City Manager Title: Sr.Director,Commercial Operations
Date: May 1,2020 Date: Apr 29, 2020
APPROVAL RECOMMENDED:
I ornerRoberfson
By: Homer Robertson(May 1,2020)
Name: Homer Robertson
Title:Fire Assistant Chief
ATTEST:
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By:
Name: Mary Kayser `
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Title: City Secretary T�i`.� ',
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.
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By:Sherri Hauch(Apr29,2020)
Name: Sherri Hauch
Title: Fire Battalion Chief
APPROVED AS TO FORM AND LEGALITY:
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By: Christopher A stria(May 1,2020)
Name: Christopher Austria
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C:N/A(24161-04-2020)
1295:N/A
CFW/Teleflex,LLC(Renewal CSC—52439) OFRUAL RE��^�-� ��-",
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