HomeMy WebLinkAboutContract 52585-A1 CSC No.52585-Al
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 52585
This First Amendment to Fort Worth City Secretary Contract No. 52585 ("First
Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation
and Namtek Corp, a New Hampshire corporation ("Vendor").
WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth
City Secretary Contract No. 52585 beginning May 24, 2019 (the "Agreement"); and
NOW THEREFORE, be it known by all these present, Fort Worth and Vendor, acting
herein by the through their duly authorized representatives, agree to replace the first sentence of
the Scope of Services paragraph with the following:
1. Scope of Services. Consultant hereby agrees, with good faith and due diligence, to
provide the City with the Varonis software subscription, support, renewal, and
professional services.
Fort Worth and Vendor also agree to replace the first sentence of the Term paragraph with
the following:
2. Term. This Agreement shall commence upon May 24, 2019 ("Effective Date") and
shall expire no later than June 27, 2020 ("Expiration Date"), unless terminated
earlier in accordance with the provisions of this Agreement or otherwise extended by
the parties.
Fort Worth and Vendor also agree to replace the first sentence of the Compensation
paragraph with the following:
3. Corrlpensation. The City shall pay Consultant an amount not to exceed nine
thousand, four hundred twenty-five dollars ($9,425.00) in accordance with the
provisions of this Agreement and Exhibit `B"Payment Schedule, which is attached
hereto and incorporated herein for all purposes_
All other terms,provisions,conditions,covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
[Signature Page Follows]
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
First Amendment to Fort Worth City Secretary Contract No.52585 Pagel of2
CSC No.52585-A1
Executed effective as of the date signed by the Assistant City Manager below.
CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
0atA'g,, yd of this contract,including ensuring all performance
By. Dana Burghdoff(Oft 2,202 :24 CDT) and reporting requirements.
Name: Dana Burghdoff
Title: Assistant City Manager
10/02/2020 Verlon Plunk
Date: By: Verlon Plunk(Aug 7,2020 21:59 CDT)
Name: Verlon Plunk
APPROVAL RECOMMENDED: Title: IT Manager,Water Department
APPROVED AS TO FORM AND LEGALITY:
Christopher Harder
By: Christopher Harder(Aug 19,2020 13:18 CDT)
Name: Chris Harder
4,oavangb
Title: Director,Water Department p4F FoRr°aa By. JBStrong(Oct 1, 2013:14 CDT)
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p,�o 0,
Name: John B. Strong
ATTEST: °s 00 Title: Assistant City Attorney
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�aar4'nExaSpbp CONTRACT AUTHORIZATION:
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By: Date Approved: i n�n?p
Name: Mary Kayser
Title: City Secretary
VENDOR:
NAMTEK CORP.
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By: Keith ur¢eon(Aug 7,2020 16:49 EDTI
Name: Keith Turgeon
Title: President/CEO
Date: 08/07/2020
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
First Amendment to Fort Worth City Secretary Contract No.52585 Page 2 of
Rafi7fek QUOTE
Number NAMQ18360
116 South River Road,Building E,Unit 2,Bedford,NH 03110 Date Jun 17, 2020
t.603.488.6600 f.603.488.6601 Valid for 30 d ys
Sold To Ship To
City of Fort Worth City of Fort Worth
Charmaine Salone Charmaine Salone
908 Monroe Street 908 Monroe Street
Fort Worth,TX 76101 Fort Worth,TX 76101
Phone (817)3924477 Phone (817)3924477
Fax Fax
Salesperson Contract Ship Via Terms
Ian Scott GS-35F-0367V Best Available Net 30
Qty Part Number Description Unit Price Ext.Price
1 AST-WAPACK-SUPPORT-E City of Fort Worth Varonis Renewal $8,725.00 $8,725.00
NT-M
QTY1: DAW-251-500MS- Software Subscription
and Support for DatAdvantage@ IDU for Windows
for 500 Users for the Period of Jun 27,2020-Jun 27,
2021
QTY1:CL-1-5-MS-Software Subscription and
Support for 1 DatAdvantage@ Probe 50SL for the
Period of Jun 27,2020-Jun 27, 2021
QTY1 :DCF-251-500MS-Software Subscription and
Support for IDU Classification Framework for 500
Users for the Period of Jun 27,2020-Jun 27,2021
QTY1:DL-251-500MS-Software Subscription and
Support for DatAlert@ for 500 Users for the Period
of Jun 27,2020-Jun 27, 2021
2 PS-1H One Hour Varonis Remote Professional Services $350.00 $700.00
SubTotal $9,425.00
Tax* $0.00
Ian Scott
(603)488-6605
iscott@namtek.com Total $9,425M
By issuing a PURCHASE ORDER to Namtek Corp.,THE CUSTOMER AGREES TO THE FOLLOWING TERMS AND CONDITIONS:
Payment terms are net 30 days following receipt of an invoice.The Customer may be subject to pay interest for all amounts
that age past the 30 day payment terms at the rate of 1.5%per month until paid
***Please reference your Namtek quote number on your purchase order.***
***All return authorizations are subject to the approval of the manufacturer.******Return Policies varywith each manufacturer.***
***Failure to return the product prior to the Return Material Authorization date will result in the customer being
liable for the product and invoiced accordingly.***
***NAMTEK Accepts VISA/MC-4%Credit Card additional Fee will be charged to cover Merchant Account Fees. Page 1 of 1
ISSUE Purchase Order to Namtek Corp.,124 Bedford Center Road,Suite C,Bedford,NH 03110
CAGE CODE#4C5B9 DUNS#624562342 TIN#204428224