HomeMy WebLinkAboutContract 54007-A3;2;
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SERVICE DELIVERY ORDER TO VENDOR SERVICES AGREEMENT CSC 54007 A3
BETWEEN DISPLAYS, LLC. AND THE CITY OF FORT WORTH FOR PROFESSIONAL
ART SERVICES FOR THE FORT WORTH PUBLIC ART COLLECTION
Multi-Year Vendor Services Delivery Order
This Multi-Year Vendoi� Services Delivery Oi•der form shall be governed by all the terms and conditions
of the agreement refei•enced below. The Agi•eement sets forth that Seivices to be provided shall be based
on the Fort Wot-th Public Ac-t Annual Work Plan and on an as-needed basis as determined by Contract
Manager in accoi•dance with this Vendor Seivices Delivety Ordei•.
Sponsoring (Client) Depai-tment:
City Secretaiy Contract Number:
Deliveiy Ordet• Number:
Project Name:
Professional Services Firm:
Date of Contract:
Deliveiy Order Date:
City's Contract Manager:
P1aruling & Data Analytics
City Seci•etaiy Contract Number
54007 A3 (Third Addenda)
Linifag irp at Penr•ose Tr�eatment (2021)
Displays LLC.
October 29, 2019
May 17, 2021
Arts Council of Fort Worth and Tarr�ant County, Inc.
Lining i�p at Penrose is a sculptural installation including six limestone block benches with airplane and
contrail designs etched into the fi�ont faces of each bench which are set in groups of two around a
crushed granite walking trail. A single monument stone includes imageiy and text on the stt�eet facing
side with histoi�ical text on the reverse.
Service Request attached het�eto: Scope of work includes removing dii�t, gi•ime, and debi•is fi•om all
surfaces and infill painting as described in areas of loss.
Scope of Work and fee proposal per Displays, LLC letter dated May 17, 2021
Subject: "Lining Zrp at Pe�ai�ose" - Treatment (attached)
Fund/Account/Pi•oject Number:
Notice to Proceed Date for this Delivety Order:
Completion Date for this Delivety Order:
CITY OF FORT WORTH:
By: / P�u�,�
Fernando Costa
Assistant City Manager
Date: �//8�2o,Z/
APPROVED AS TO PORA9 AND LEGALITY:
�Iary J,
102799
TBD (coot•dinate with Contract Manager)
August 310, 2021
Displays, LLC.
By: / 'G���'� �GG��2
Painela Suggs �_.; �
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General Manager :-,- `'r ��'� � ��'••�� •
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Date:5/17/2021 �
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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
D
DISPLAYS LLC
FINE ART SERVICES
Estimate q 2105170012
Date Issued : OS/17/21
Expiretion Date: O6/16/21
Client: Fort Worth PublicArt Estimated By: Craig Remher
Contact: JennyConn Email: crember@displaysfas.com
Email: jconn@artscouncilfw.org Client Reference:
Payment Terms: Net 60 Days
"Lining up at Penrose" -Treatment. Clean Luders limestone for (7) monument pieces and re-paint as necessary. (2) art
Job Scope: handlers for (2) days plus equipment and materials.
Labor ( Hourly )
Material ( Equipment Use, Installation Kit )
$ 2,240.00
$ 1,65730
Total �` 3�897.30 *
*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
"Lining up at Penrose" - Treatment Day 1
"Lining up at Penrose" - Treatment Day 2
Qty H(in) L(in) W(in) Packing Services Included:
1 1 1 1 Yes
1 1 1 1 Yes
*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 600king. All services are subject to Displays FAS Terms and Conditions which are availa6le at: Lem�; asec Cm=ditions
Page: 1 of 1
THIS ESTIMATE IS NOT A CONFIItMATION OF flO0K1NG AND DOES NOT INCLUDE TR.ANSIT INSURANCE iJNI.ESS OTIiF:2\VISE NOTED.