HomeMy WebLinkAboutContract 54007-A4L�4 �lTY SECRETARY
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SERVICE DELIVERY ORDER TO VENDOR SERVICES AGREEMENT CSC 54007 A4
��� BETWEEN DISPLAYS, LLC. AND THE CITY OF FORT WORTH FOR PROFESSOIONAL
ART SERVICES FOR THE FORT WORTH PUBLIC ART COLLECTION
Multi-Year Vendor Services Delivery Order
This Multi-Year Vendor Services Delivery Order form shall be govemed by all the terms and conditions
of the agreement referenced 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 determined by Contract
Manager in accordance with this Vendor Services Delivery Order.
Sponsoring (Client) Department:
City Secretary Contract Number:
Delivery Order Number:
Project Name:
Professional Services Firm:
Date of Contract:
Delivery Order Date:
City's Contract Manager:
Planning & Data Analytics
City Secretary Contract Number
54007 A4 (Fourth Addenda)
Framed Prinis Installation Cano Contntunity Cenler
Displays LLC,
October 29, 2019
May 13, 2021
Arts Council of Fort Worth and Tarrant County, Inc.
Service Request attached hereto: Scope of work includes installing two framed prints under glass frame
size: 26" w x 38"H each. Prints are floating. Please use care in handling. Use security hangers.
Location: 4660 Horne St, Fort Worth, TX 76107
Site Contact: C(ara L. Kirby, Center Coordinator, 8171392-530015137, clara.kirb�;f�r worthtexas.gov
Scope of Work and fee proposal per Displays, LLC letter datedMay 24, 2021
Subject: Framed Prin/s Installation_Conto Contntunity Cen�er (attached).
Fund/Account/Project Number:
Notice to Proceed Date for this Delivery Order:
Completion Date for this Delivery Order:
CITY OF FORT WORTH:
By:. c� -
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Fernando Costa
Assistant City Manager
Date: ,.S"/2G�,Zo,ZI
102799
TBD (coordinate with Contract Manager
August 30,2021
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Pame Suags
General Manager
Date: �
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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.
__________________________________
Jennifer Conn, Public Art Collection Manager
Arts Council of Fort Worth
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DISPLAYS Ll_C
FINE ART SERVICES
Client: Fort Worth Public Art
Contact: Jenny Conn
Email: jconn@artscouncilfw.org
Estimate ti 2105240011
Date Issued : OS/24/21
Expiration Date:06/23/21
Estimated By: Craig Rember
Email
Ciient Reference:
crember@displaysfas.com
Payment Terms: Net 60 Days
Job Scope: Install (2) works at Como Community Center on security hangers. (2) people for (2) hours at $70/hour plus materials.
Labor ( Hourly )
Material ( Installation Kit )
Tota I
$ 280.00
$ 25.00
$ 305.00 *
*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
Install (2) works at Como Community Center on security hangers. (2)...
Qty H(in) L(in) W(in) Packing Services Included:
2 38 26 2 No
*This estimate is valid for 30 days and based on the provided information. All listed dates are subject to change and will be 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
THIS ESTIMATE IS NOT A CONFIRMATION OF BOOKING AND DOES NOT INCLUDE TRANSIT INSURANCE iJNI,ESS OTHERWISE NOTED.