HomeMy WebLinkAboutContract 54007-A1GITY SECRETAR� - �
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SERVICE DELIVERY ORDER TO VENDOR SERVICES AGREEMENT CSC 54007 Al
BETWEEN DISPLAYS, LLC. AND THE CITY OF FORT WORTH FOR PROFESSOIONAL
ART SERVICES FOR THE FORT WORTH PUBLIC ART COLLECTION
Multi-Yeai• Vendor Services Delivery Order
This Multi-Year Vendor Services Deliveiy Order form shall be governed by all the teims and conditions
of the agreement referenced below. The Agreeinent sets forth that Services to be provided shall be based
on the Fort Worth Public Art Annual Work Plan and on an as-needed basis as determined by Contract
Manager in accordance with this Vendor Services Deliveiy Oi•der.
Sponsoring (Client) Department:
City Secretary Contract Number:
Delivery Oi•der Number:
Project Name:
Professional Services Fiim:
Date of Contract:
Deliveiy Order Date:
City's Contract Manager:
Planning & Data Analytics
City Secretaiy Contract Number
54007 A1 (First Addenda)
Avena�e of Light Mockup — Support Seivices
Displays LLC.
October 29, 2019
March 31, 2021
Arts Council of Fort Worth and Tarrant County, Inc.
Sei•vice Request attached her•eto: Scope of work includes removing a welded metal plate fi�om the
interior equipment panel on sculpture #4 and provide a temporary shelf for new fixture provided by
Essential Light Design Studio. .
Scope of Woi�k and fee proposal per Displays, LLC letter dated 4/I 1/2021 (Attaclunent A)
Subject: Avencce ofLigltt Mockup — Support Services (attached).
Fund/Account/Project Number:
Notice to Proceed Date foi• this Delivery Order:
Completion Date for this Delivery Order:
CITY OF FORT WORTH:
By: /G� C.s�
Fernando Costa
Assistant City Manager
Date: ,$'/S�,Zo,Z /
APPRf�ViD AS TO FOR1111 AND LEGALITY:
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102799
TBD (coordinate with Contract Manager
May 30, 2021
Displays, LLC.
By: /"����r
Pamela Suggs
General Manager
Date: 4/1 /2021
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A-i-fAC H M E NT A
D
DISPLAYS LLG
FINE ART SERVICES
Client: Fort Worth Public Art
Contact: Jenny Conn
Email: jconn@artscouncilfw.org
Payment Terms: Net 60 Days
Estimate tt 2104110001
Date Issued : 04/11/21
Expiration Date:05/11/21
Estimated By:
Email:
Client Reference:
Craig Rember
crember@displaysfas.com
FWPA - Corson Avenue of Lights - Modification of interior of "cabinet" for stainless steel tower at intersection of W
Job Scope: Lancaster and Throckmorton. (�) art handlers for (3) hours at $70.00/hour plus equipment and materials.
Labor ( Hourly ) $ 420.00
Material ( Equipment Use )
Total
$ 77�.�0 *
*Estimate is a minimum charge and does not include sales tax. Additional charges may apply if there is a change in job scope.
Non-Transit Item Details
Description
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Qty H(in) L(in) W(in) Packing Services Included:
1 1 1 1 Yes
*This estimate is valid for 30 days and hased on the provided information. All listed dates are subject to change and will he confirmed
at the time of booking. All services are subject to Displays FAS Terms and Conditions which are available at: Terms and Conditions
Page: 1 of 1
$ 350.00
THIS ESTIMATE IS NOT A CONFIRMATION OF BOOKING AND DOES NOT INCLUDE TRANSIT INSURANCE LTNI.ESS OTHERWISE NOTED.
CONTRACT COMPLIANCE MANAGER
By signing, I aclalowl ge that I am the pet•son responsible
for the monitorin nd administt•ation of this conti•act, including
ensurin�,l-1-��formance and reporting requirements.
Jennife %Conn, ublic Ai�t Collection Manager
Arts C�uncil o Foi-t Worth
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