HomeMy WebLinkAboutContract 55625CSC No. 55625
Fo�T WoRTH
CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement ("Agreement") is entered into by and between QLESS, INC.
("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality.
The Cooperative Purchase Agreement includes the following documents which shall be construed in the
order of precedence in which they are listed:
1. This Cooperative Purchase Agreement;
2. Exhibit A— Authorized Federal Supply Schedule Price List; and
3. Exhibit B — GS-35F-209CA
4. Exhibit C- Quote Number 00003540
Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this
Agreement far all purposes. Vendor agrees to provide City with the services and goods included in
Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all
exhibits thereto.
City shall pay Vendar in accordance with the fee schedule in Exhibit A and in accardance with
the provisions of this Agreement. Total payment made under this Agreement for the first year by City
shall not exceed Six Thousand, Four Hundred and Thirty-Three Dollars and 08/100 ($6,433.08). [For
each Renewal Term, the City shall pay the amount on a quote provided by Vendor which shall then be
attached to the City's respective renewal form. Annual renewal amounts shall not exceed a 3% increase.]
Vendor shall not provide any additional items or services or bill for expenses incurred for City not
specified by this Agreement unless City requests and approves in writing the additional costs far such
services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement
unless City first approves such expenses in writing.
This Agreement shall commence upon the date signed by the Assistant City Manager below
("Effective Date") and shall expire no later than March 14, 2022 ("Expiration Date"). City shall be able
to renew this agreement for thirteen (13) one-year renewal options by written agreement of the parties.
Vendor agrees that City shall, until the expiration of three (3) years after final payment under this
Agreement, ar the final conclusion of any audit commenced during the said three years, have access to
and the right to examine at reasonable times any directly pertinent books, documents, papers and records,
including, but not limited to, all electronic records, of Vendor involving transactions relating to this
Agreement at no additional cost to City. Vendor agrees that City shall have access during normal
warking hours to all necessary Vendor facilities and shall be provided adequate and appropriate wark
space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor
reasonable advance notice of intended audits.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined
to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or
representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3)
received by the other party by United States Mail, registered, return receipt requested, addressed as
follows:
The undersigned represents and warrants that he or she has the power and authority to execute this
Agreement and bind the respective Vendor.
To CITY:
City of Fort Worth
Attn: Valerie Washington,
Manager
200 Texas Street
Fort Worth, TX 76102-6314
Facsimile: (817) 392-8654
To VENDOR:
QLESS, INC.
Assistant City Attn: John Brock
150 S Los Robles Ave STE 900
Pasadena, CA 91101-2486
Facsimile: (626) 270--4035
With copy to Fort Worth City Attorney's Office
at same address
[Executed effective as of the date signed by the Assistant City Manager below.]
[ACCEPTED AND AGREED:]
City:
By:
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Name: Valerie Washington
Title: Assistant City Manager
Date: Aprz3,zozi
Vendor:
By: (jl`l.� 1.�./"1/ e�l���l`l/
Name: Kristen Becker
Title: Client Success Manager
Date: 4/20/2021
CITY OF FORT WORTH 1NTERNAL ROUTING PROCESS:
Approval Recommended:
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By: � —
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality:
JB Si✓ona
By:
Name: John B. Strong
Title: Assistant City Attorney
Contract Authorization:
M&C:
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.
By: �
Name: Steven Vandever
Title: Sr. IT Solutions Manager
City Secretary:
By: ���4'�`
Name: Mary Kayser
Title: City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Exhibit A
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General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List
Multiple Award Schedule (MAS)
Note: Contractor has been awarded all SINs under the Cooperarive Purchasing and Disaster Recovery Programs.
QLESS, Inc.
150 S Los Robles Ave STE 900
Pasadena, CA 91101-2486
Phone: (800) 405-4637
Fax: (626) 270-4035
http://qless.com/
Contract Administrator: John Brock
Email: john.brock(a�qless.com
CONTRACT NUMBER: GS-35F-209CA
PERIOD COVERED BY CONTRACT: March 15, 2015 through March 14, 2025
BUSINESS SIZE: Small Disadvantaged Business
Pricelist current through modification PO-0013 effective September 29, 2020
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an
electronic delivery order are available through GSA Advantage! OO, a menu-driven database system. The INTERNET
address GSA Advantage! � is: GSAAdvantage.gov. For more information on ordering from Federal Supply Schedules
click on the FSS Schedules button at fss.gsa.gov.
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Schedule
Cnntract
TABLE OF CONTENTS
INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS .........................3
AUTHORIZEDGSA PRICING .............................................................................................................................................. 5
Q-Less, Inc. GS-35F-209CA Page 2
(800) 405-4637
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INFORMATION FOR ORDERING ACTIVITIES
APPLICABLE TO ALL SPECIAL ITEM NUMBERS
la. AUTHORIZED SPECIAL ITEM NUMBERS (SINs):
SIN DESCRIPTION
541 SIECOM Electronic Corramerce and Subscription Services
OLM Order-Level Materials (OLMs)
lb. Lowest Priced Model Number and Price for each SIN: See Price List
lc. SERVICES OFFERED: See Price List
2. MAXIMUM ORDER PER SIN:
SIN MAXIMUM ORDER
54151ECOM $500,000 per Order/SIN
3. MINIMUM ORDER LIMITATION: $100 per Order
4. GEOGRAPHIC COVERAGE (DELIVERY AREA): Domestic delivery is delivery within the 48 contiguous
states, Alaska, Hawaii, Puerto Rico, Washington, DC, and 17.S. Territories. Domestic delivery also includes a
port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5.
6.
7.
8.
9a.
POINT OF PRODUCTION: United States
BASIC DISCOUNT: Prices listed are net, discounts have been deducted and the industrial funding fee has
been added.
QUANTITY DISCOUNT: Additional 2% for Single Purchase Order at or above $125,000
PROMPT PAYMENT TERMS: Net 30 Days
GOVERNMENT PURCHASE CARDS ARE ACCEPTED UP TO THE MICRO-PURCHASE
THRESHOLD.
9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE
THRESHOLD.
10. FOREIGN ITEMS: None
11 a.
l lb.
TIME OF DELIVERY: As negotiated between Contractor and Ordering Activity
EXPEDITED DELIVERY: Contact Contractor
llc. OVERIVIGHT AND 2-DAY DELIVERY: Contact Contractor
lld. URGENT REQUIREMENTS: Contact Contractor
12. F.O.B. POINT: Destination
13a. ORDERING ADDRESS: QLESS, Inc.
1 SO S Los Robles Ave. STE 900
Pasadena, CA 91101
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.
Q-Less, Inc. GS-35F-209CA Page 3
(800) 405-4637
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14. PAYMENT ADDRESS: Same as ordering address
15. WARRANTY PROVISION: Standard Commercial Warranty
16. EXPORT PACKING CHARGES: NotApplicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
Will be accepted above the micro purchase threshold
18. TERMS AND CONDITIONS OF RENTAL: NotApplicable
19. TERMS AND CONDITIONS OF INSTALLATION: NotApplicable
20. TERMS AND CONDITIONS OF REPAIR PARTS: NotApplicable
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: NotApplicable
2L LIST OF SERVICE AND DISTRIBUTION POINTS: NotApplicable
22. LIST OF PARTICIPATING DEALERS: NotApplicable
23. PREVENTIVE MAINTENANCE: NotApplicable
24a. SPECIAL ATTRIBUTES: NotApplicable
24b. SECTION 508 COMPLIANCE INFORMATION: NotApplicable
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 962453648
26. CONTRACTOR HAS REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE. CAGE CODE: 637M8
Q-Less, Inc. GS-35F-209CA Page 4
(800) 405-4637
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Cnntract
AUTHORIZED GSA PRICING
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
On-Site Queuing (Remote Queuing), On-
site Kiosk Customer Facing Interface,
On-site Monitor: Customer Facing
Display, Customer Engagement Center
(CEC): Staff User Interface, Command
Center (Account Configuration Tool):
Staff Interface, QLess Histarical Reparts
& Analytics, Ticket Printing Enabled
(Requires Ticket Printer), Basic QLess
Support Level Con6guration Per
Location: Queues per location: 1-10,
Transaction Types/Service Results: 1-12
Per Queue, Service Results: 30 Per
Queue, Custom Fields: Unlimited
Client Branding within Customer Facing
Kiosk and Monitor: Basic Client Logo
CSS: No special design requirements far
Kiosk ar Monitor or CSS Style Sheet is
54151ECOM GVP19 On-Site Queuein Packa e/ EDU provided by the customer. $231.74
1-way SMS Rcmotc Queuing, QLess iOS
and Andriod Apps Customer Facing
Interface, Home Kiosk: User Web Join,
On-site Kiosk: Customer Facing
Interface, On-site Monitor: Customer
Facing Display, Customer Engagement
Center (CEC): Staff User Interface
Command Center (Account
Configuration Tool): Staff Interface,
QLess Historical Rcparts & Analytics,
Ticket Printing Enabled (Requires Ticket
Printer), Basic QLess Support
Level,Configuration Per Location:
Queues per location: 1-10, Transacrion
Types/Service, Results: 1-12 Per Queue,
Service Results: 30 Per Queue, Custom
Fields: Unlimited, Client Branding within
Customer Facing Kiosk and Monitor:
Basic Client Logo, CSS: No special
design requirements for Kiosk or Monitor
or CSS Style Sheet is provided by the
54151ECOM GMP19 1-wa SMS Remote ueuin customer. $463.48
Q-Less, Inc. GS-35F-209CA Page 5
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
2-way SMS Interactive Queuing, QLess
iOS and Andriod Apps Customer Facing
Interface, Home Kiosk: User Web Join,
On-site Kiosk: Customer Facing
Interface, On-site Monitor: Customer
Facing Display, Customer Engagement
Center (CEC): Staff User Interface,
Command Center (Account
Configuration Tool): Staff Interface,
QLess Historical Reports & Analytics,
Ticket Printing Enabled (Requires Ticket
Printer), Basic QLess Support Level,
Configuration Per Location: Queues per
location: 1-10, Transaction Types/Service
Results: 1-12 Per Queue, Service Results:
30 Per Queue, Custom Fields: Unlimited,
Client Branding within Customer Facing
Kiosk and Monitor: Basic Client Logo,
CSS: No special design requirements for
Kiosk or Monitor ar CSS Style Sheet is
54151ECOM GIP19 2-wa SMS Interactive Queuein rovided b the customer. $695.21
Adding a language other than English to
the kiosk and in some cases the SMS text
54151ECOM GAL19 Additional Lan u a e messa es $46.35
54151ECOM GCI19 Calendar Inte ration / EDU 2-wa calendar inte ration for Office 365 $46.35
Basic Flex Appointment Set-up: Up to 5:
Resource Types (Ex: Advisor, Agent,
Representative), Up to 5: # of Resources
(Ex: Agent 1, Counselor, Dr. Jones), Up
to 5: Transaction Types (Ex: graduation
54151ECOM GFA19 F1exA ointments / EDU check, immunization, ermit a lication $231.74
This is a real-time analytics tool
providing key performance statistics,
throughout the day, across the
54151ECOM GDB19 Live Dashboard / EDU or anization usin QLess. $46.35
Q-Less, Inc. GS-35F-209CA Page 6
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
API Access - over 125 RESTfuI web
service APIs offering precise control over
queue management, customer experience,
54151ECOM GAPI19 QLess API Access / EDU monitorin , and re ortin . $46.35
Ability to send to a short survey via SMS
54151ECOM GSS19 SMS Surve / EDU u on com letion of service $46.35
Additiional Queues per location: 11-
54151 ECOM EQ4-819 20/EDU Additiional Queues er location: ll-20 $92.70
Additiional Queucs per location: 21-
54151ECOM E 9-1219 30/EDU Additiional ueues er location: 21-30 $18539
Additiional Queues per location: 31-
54151ECOM EQ13-219 40/EDU Additiional Qucucs per location: 31-40 $278.09
Office Size: 0- 2,500 pil/m 11-15:
Resource Types (Ex: advisor, agent,
representative), 11-15: # of Resources
(Ex: agent 1, counselor, Dr. Jones), 11-
Complex Flex Appointments Set-up 15: Transaction Types (Ex: graduation
54151ECOM GCFASII-1519 Small Size Office GOV check, immunization, ermit a lication $139.04
Q-Less, Inc. GS-35F-209CA Page 7
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
Office Size: 2,501 - 5,000 piUm ll-15:
Resource Types (Ex: advisor, agent,
representative), 11-15: # of Resources
(Ex: agent 1, counselor, Dr. Jones), 11-
Complex Flex Appointments Set-up 15: Transaction Types (Ex: graduation
54151ECOM GCFAMll-1519 Medium Size Office) GOV check, immunization, ermit a lication $278.09
Office Size: 5,000+ pil/m 11-15:
Resource Types (Ex: advisor, agent,
representative), 11-15: # of Resources
(Ex: agent 1, counselor, Dr. Jones), 11-
Complex Flex Appointments Set-up 15: Transaction Types (Ex: graduation
54151 ECOM GCFALII-1 519 Lar e Size Office GOV check, immunization, ermit a lication $556.17
LDAP Integration up to 100 employees
54151ECOM LDAPINT LDAP Inte ration si n-on $18539
Single sign-on provides your staff with
the ability to sign into Queue Manager
and CEC with their organizational
credentials. SSO up to 0- 100 employee
sign-on SAML integration (set up
included), QLess only authenticates using
SAML. Our identity provider is AuthO.
SSO is supported for both Queue
Manager (QM) and CEC. SSO requires
Single Sign-on Integration (SSO) / 0- that your staff members have an account
54151 ECOM ESS019 100users 100 users in our s stem as well. $92.70
Single sign-on provides your staff with
the ability to sign into Queue Manager
and CEC with their organizational
credentials. SSO up to 101 - 200
employee sign-on SAML integration (set
up included), QLess only authenticates
using SAML. Our identity provider is
AuthO. SSO is supparted for both Queue
Manager (QM) and CEC. SSO requires
Single Sign-on Integration (SSO) / that your staff inembers have an account
54151ECOM ESS019 200users 101-200 users in our s stem as well. $139.04
Q-Less, Inc. GS-35F-209CA Page 8
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
Single sign-on provides your staff with
the ability to sign into Queue Manager
and CEC with their organizational
credenrials. SSO up to 201 - 300
employee sign-on SAML integration (set
up included), QLess only authenticates
using SAML. Our identity provider is
AuthO. SSO is supported far both Queue
Manager (QM) and CEC. SSO requires
Single Sign-on Integration (SSO) / that your staff inembers have an account
54151ECOM ESS019 300users 201 -300 users in our system as well. $185.39
Single sign-on provides your staffwith
the ability to sign into Queue Manager
and CEC with their arganizational
credentials. SSO up to 301 - 400
employee sign-on SAML integration (set
up included), QLess only authenticates
using SAML. Our identity provider is
AuthO. SSO is supparted for both Queue
Manager (QM) and CEC. SSO requires
Single Sign-on Integration (SSO) / that your staff inembers have an account
54151ECOM ESS019 400users 301 -400 users in our s stem as well. $231.74
On-Site Queuing (Remote Queuing), On-
site Kiosk: Customer Facing Interface,
On-site Monitor: Customer Facing
Display, Customer Engagement Center
(CEC): StaffUser Interface, Command
Center (Account Configuration Tool):
Staff Interface, QLess Historical Reports
& Analyrics, Ticket Prinring Enabled
(Requires Ticket Printer), Basic QLess
Support Level, Configuration Per
Location: Queues per location: 1-10,
Transaction Types/Service Results: 1-12
Per Queue, Service Results: 30 Per
Queue, Custom Fields: Unlimited
Client Branding within Customer Facing
Kiosk and Monitor: Basic Client Logo,
CSS: No special design requirements for
Kiosk or Monitor ar CSS Style Sheet is
54151ECOM EVP19 On-Site Queuein Packa e/ EDU rovided b the customer. $0.46
Q-Less, Inc. GS-35F-209CA Page 9
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
1-way SMS Remote Queuing, QLess iOS
and Andriod Apps: Customer Facing
Interface, Home Kiosk: User Web Join,
On-site Kiosk: Customer Facing
Interface, On-site Monitor: Customer
Facing Display, Customer Engagement
Center (CEC): Staff User Interface,
Command Center (Account
Configuration Tool): Staff Interface,
QLess Historical Reparts & Analytics,
Ticket Printing Enabled (Requires Ticket
Printer), Basic QLess Support Level,
Configuration Per Location: Queues per
location: 1-10, Transaction Types/Service
Results: 1-12 Per Queue, Service Results:
30 Per Queue, Custom Fields: Unlimited,
Client Branding within Customer Facing
Kiosk and Monitor: Basic Client Logo,
CSS: No special design requirements for
Kiosk or Monitor ar CSS Style Sheet is
54151ECOM EMP19 1-wa SMS Remote Queuin rovided b the customer. $0.93
2-way SMS Interactive Queuing, QLess
iOS and Andriod Apps: Customer Facing
Interface, Home Kiosk User Web Join,
On-site Kiosk: Customer Facing
Interface, On-site Monitor: Customer
Facing Display, Customer Engagement
Center (CEC): Staff User Interface
Command Center (Account
Configurarion Tool): Staff Interface,
QLess Historical Reparts & Analytics,
Ticket Printing Enabled (Requires Ticket
Printer), Basic QLess Support Level,
Configuration Per Location: Queues per
location: 1-10, Transaction Types/Service
Results: 1-12 Per Queue, Service Results:
30 Per Queue, Custom Fields: Unlimited,
Client Branding within Customer Facing
Kiosk and Monitor: Basic Client Logo,
CSS: No special design requirements far
Kiosk or Monitor ar CSS Style Sheet is
54151ECOM EIP19 2-wa SMS Interactive Queueing rovided by the customer. $139
Adding a language other than English to
the kiosk and in some cases the SMS text
54151ECOM EAL19 Addirional Lan u a e messa es $0.05
Q-Less, Inc. GS-35F-209CA Page 10
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
54151ECOM ECI19 Calendar Inte ration / EDU 2-wa calendar inte ration for Off'ice 365 $0.09
Basic Flex Appointment Set-up: Up to 5:
Resource Types (Ex: Advisor, Agent,
Representative), Up to 5: # of Resources
(Ex: Agent 1, Counselor, Dr. Jones), Up
to 5: Transaction Types (Ex: graduation
54151 ECOM SS FlexA ointments / EDU check, immunization, ermit a lication $0.23
This is a real-time analyrics tool
providing key performance statistics,
throughout the day, across the
54151 ECOM EDBl9 Live Dashboard / EDU ar anization usin Less. $0.09
API Access - over 125 RESTfuI web
service APIs offering precise control over
queue management, customer experience,
54151ECOM EAPll9 QLess API Access / EDU monitorin , and re ortin . $0.05
Ability to send to a short survey via SMS
54151ECOM ESS19 SMS Survcy / EDU upon complction of scrvicc $0.09
Up to 5: Resource Types (Ex: Advisor,
Agent, Representative) Up to 5: # of
Resources (Ex: Agent 1, Counselor, Dr.
Jones) Up to 5: Transaction Types (Ex:
Moderate Flex Appointments Set-up / graduation check, immunization, permit
54151ECOM EFA6-1019 EDU a lication $38.62
Q-Less, Inc. GS-35F-209CA Page 11
(800) 405-4637
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Scheclule
Cc.ntr.=.-t
SIN MFR PART NO PRODUCT NAME PRODUCT DESCRIPTION GSA
PRICE
11-15: Resource Types (Ex: advisor,
agent, representative) ll-15: # of
Resources (Ex: agent 1, counselor, Dr.
Jones) 11-15: Transaction Types (Ex:
Complex Flex Appointments Set-up / graduation check, immunization, permit
54151ECOM EFAll-1519 EDU a lication $77.24
Q-Less, Inc. GS-35F-209CA Page 12
(800) 405-4637
Exhibit B
Cooperative Contract
GS-35F-209CA
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Company Address 150 S Los Robles Ave.
Pasadena, CA 91101
US
General Information
Quote Name City of Fort Worth Courts Renewal 2021 - GSA
Quote Number 00003540
Account Owner Lisa Wilt
Email kristen.becker@qless.com
Customer Contact Information
Contact Name Rochell Thompson
Phone (817) 392-2255
Email orenda.thompson@fortworthtexas.gov
Address Information
Ship To Name City of Fort Worth - Planning Dept (GSA)
Terms
Term of Contract 1 Year
Billing Terms Annual
Created Date 4/20/2021
Expiration Date 4/1/2021
AP Contact Name April Jacquez
AP Contact Phone (817) 392-6056
Number
AP Contact Email april.jacquez@fortworthtexas.gov
Address
Bill To Name City of Fort Worth - Planning Dept (GSA)
Bill To 1000 Throckmorton Street
Fort Worth, Texas 76102
United States
Payment Term N 30
Quote Line Items
GSA - Interactive Remote Mobile Queueing (Push Back, Status Updates, Leave
Interactive Notification, On My Way). The solution is Internet-based and includes upgrades $695.21 12.00 22.93% $6,429.58
Remote Mobile and maintenance on a regular basis at no additional cost. 3000 people in line /
Queueing month (pil/m)
Subtotal
Discount
Sales Tax Total
Grand Total New
QLess Support Options & Miscellaneous Notes
BASIC SUPPORT - Included at no charge
• Access to Knowledge Base
• Phone and Email Support
PREMIUM SUPPORT - 20% OF ANNUAL LICENSE FEES ($3,000
Minimum)
Miscellaneous
Notes
$8,342.52
22.93%
$0.00
$6,429.58
SR 74837
GSA number contract GS-35F-209CA
April 11, 2021 - April 10, 2022
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Company Address 150 S Los Robles Ave.
Pasadena, CA 91101
US
• 20% of Annual Licensing ($3,000 Minimum)
• Access to Knowledge Base
• SLA with faster resolution time
• Online, Phone with Zendesk Talk and Email Support
Additional Details
Terms and Conditions
Modified Terms and
Conditions
�. The customer agrees to allow QLess to promote that you are a customer of QLess.
2. The customer is responsible for providing electricity, Internet access, a computer,
and a QLess-supported browser at each point of service.
s. Payable upon receipt
a. The launch is defined as the Delivery of the standard QLess solution along with the
admin login.
5. In the QLess iOS and Android Apps, customers have to be provided the ability to
request priority and trade places with another customer
s. To avoid interruption of service, the contract will auto-renew for successive terms
(1-time fees excluded) until canceled in writing at least 90 days in advance of the
end of the then-current term.
�. Rates above include account setup, initial configuration & training.
s. This Service Order outlines the project and all the deliverables by QLess. It
supersedes all prior agreements or discussions with the company.
s. Unless otherwise noted, client subscription will begin upon receipt of the Engineering
welcome letter and when admin access is granted or continued. This shall also
constitute the renewal date upon completion of the subscription term. In exceptional
instances where renewal invoicing is delayed while services are still active, any
lapsed invoicing periods will be retroactively applied, and the renewal date will
remain as aforementioned.
Customer and QLess Signature
Account Name City of Fort Worth - Planning Dept (GSA)
Name ��:�zl�lerie as inlar�.��G
SIgIl8tUf2 vaie�rew�snr�vm��ap�za,aouia:o�c ,
Date A�3� �0�1
Prepared By Kristen Becker
Title � �e�� ccoun�ana
Signature �«�J
Date 4 0 2 0 21
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Company Address 150 S Los Robles Ave.
Pasadena, CA 91101
US