HomeMy WebLinkAboutContract 53357-AD1 CSC No. 53357-AD1
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Assurance•Tax•Advisory '
December 8,2020
Tony Rousseau, Assistant Finance Director
City of Fort Worth,Texas
200 Texas Street
Fort Worth,Texas 76102
Dear Mr. Rousseau:
By our mutual agreement, we agree to perform the following additional agreed-upon procedures in
addition to those agreed to in our engagement letter dated December 27, 2019, as amended by
CSC 53357-A1 dated March 19, 2020, related to our services we are to provide for the City of Fort Worth,
Texas (the City).
Reason for this engagement letter addendum - Additional procedures as follows for PID Nos 1
(Downtown), 11 (Stockyards), 12 (Chapel Hill), 14 (Trinity Bluff), 15 (Sun Valley), 19 (Historic Camp Bowie):
1) We will summarize the expenditure detail by vendor and for expenditures made to individual vendors
in excess of $50,000, we will review the transactions to determine if competitive procurement is
required,and if so,determine whether procurement requirements were performed.
All original nature,terms and limitations from our engagement latter dated December 27, 2019 remain in
force. Please sign and return the attached copy of this letter to indicate your acknowledgment of, and
agreement with,the arrangements for our engagement. We appreciate the opportunity to be of service
to you and look forward to working with you and your staff.
wed✓erdnd Tidwell, L.L.P.
Weaver and Tidwell,L.L.P.(Dec 9,202013:48 CST)
WEAVER AND TIDWELL, L.L.P.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Weaver and Tidwell, L.L.P.
2821 West 7th Street,Suite 700 Fort Worth,Texas 76107
Main: 817.332.7905
%_r,K5,KND ADVISORS I WCAVER.COM
City of Fort Worth,Texas
December 8,2020
Page 2
RESPONSE:
This letter correctly sets forth the understanding.
Acknowledged and agreed on behalf of City of Fort Worth,Texas by:
. 21Zd
Signature: Regi d Zeno(Dec 9,20 :49 CST)
Title: C r 0
Date: Dec 9, 2020
APPROVED AS TO FORM AND LEGALITY:
By. 0
Tyler F. Wallach
Assistant City Attorney
Approval: NA
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.
Name:
Title: PI D Administrator
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Mary J. Kayser
City Secretary OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX