HomeMy WebLinkAboutContract 54007-A2����1VEa
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SERVICE DELIVERY ORDER TO VENDOR SERVICES AGREEMENT CSC 54007 A2
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 Sei•vices Delivety Ot•der form shall be govet•ned by all the tei•ms and conditions
of the agreement i•efei•enced below. The Agreement 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 detennined by Contract
Manager in accordance with this Vendor Services Deliveiy Order.
Sponsoi•ing (Client) Departinent:
City Secretary Contract Number:
Delivery Order Number:
Project Name:
Professional Seivices Firm:
Date of Contract:
Deliveiy Order Date:
City's Contract Manager:
Tt•eatment Request attached hereto:
Planning & Data Analytics
City Secretai•y Contract Number
CSC 54007-A2 (Second Addenda)
along the river reinstallation
Displays LLC.
October 29, 2019
Apri122, 2021
Arts Council of Foi-t Woi•th and Tai�rant County, Inc.
Scope of Wark and fee proposal per Displays, LLC letter dated Apri121, 2021 (Attaclunent A)
Subject: FWPA — Clu�is Powell "Along the River" PROJECT (attached).
Fund/Account/Center No.:
Notice to Proceed Date for this Delivei•y Order
Completion Date for� this Delivet•y Order:
CITY OF FORT WORTH:
By: / l�.,w,.,� ��
Fernando Costa
Assistant City Manager�
Date: ,��.S�,2v,Z/
l�PPR�VLD AS T� FORM A[VD I.�GALIT'Y:
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t�sslstaut Clty At1oruty t
Project # 101168
Specially Funded Capital Projects (Public Art Fund)
Collection Management
Page � 1 of 2
Agreement Between the City of Fort Woirth and Displays, LLC
Second Addenda
At Contract Execution
June 30, 2021
Displays, LLC.
By: ����.� �'u.��
Panlela Suggs
General Manager
Date: 4/23/2021
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ATTACHMENT A
D
DISPLAYS LLC
FINE ART SERVICES
client: Fort worth Public Art
Contact:
Phone:
Payment Terms:
Jenny Cain
(161) 540-02257
Net 60 Days
Estimate # 2104210003
Date Issued : 04/21/21
Expiration Date: OS/20/21
Estimated By: Craig Rember
Email: crem6er@displaysfas.com
Client Reference: FWPA "Along the River Re-
install"
FWPA - Chris Powell "Along the River" - Load, deliver, drill and install (7) granite blocks @12 x 24 x 24" at Heritage Park.
Subcontracted services to drill and pour (7) piers at ground level @ minimum 4' depth and 12" diameter with pier caps.
Piers to be reinforced with 2 X#12 reinforcing bar and #4 reinforcing bar in the pier cap. Concrete ASTM to 3000 PSI. (1)
Job Scope: art handler @$70/hour for (6) hours to supervise subcontractor on-site. (4) art handlers to set and pin (7) granite blocks
for a full day. Equipment rental for SK Sky Trak and core drill. Equipment use for rigging equipment. PLEASE NOTE - This
estimate does not include any fees for permits/permitting or closures - THESE WILL RESULT IN AN ADDITIONAL CHARGE.
Labor ( Hourly ) $ 3,780.00
Material ( Equipment Rental, Equipment Use, Packing, Subcontracted Service ) $ 9,347.50
Admin ( Fees )
Total
$ 1,000.00
$ 14,127.50 *
*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
Re-install of Powell Piece at Heritage Park
Qty H(in) L(inJ W(in) Packing Services Included:
7 12 24 24 Yes
*This estimate is valid for 30 days and based on [he provided information. All listed dates are subjec[ to change and will be confirmed
at the [ime of booking, All services are subject [o Displays FAS Terms and Conditions which are available at: Terms and Condi[ions
Page: 1 of 1
THIS EST�fATE IS NOT A CONFIAMATION OF BOOKING AND DOES NOT INCLUDE TRANSIT INSURANCE UNLESS OTf�RWISE NOTED.
Page � 2 of 2
Agi•eement Between the City of Fort Worth and Displays, LLC
Second Addenda
CONTRACT COMPLIANCE MANAGER
By signing, I aclrnowl g2 that I am the pet•son r•esponsible
for the monitorin nd administration of this contract, including
ensuring�.� •foi•inance and i•epoi•ting requii•einents.
Jennife)� Conn, ublic Art Collection Manager
Ai-ts Cbuncil Fort Worth
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