HomeMy WebLinkAboutContract 52552-A1CSC No. 52552-A1
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT N0.52552
This Firsi Arnendment to Fort Warth City Secretary Cor�tract No. 52552 ("First
Amenc�ment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation
ar�d Millen.niurra Telecom, LLC dba OneSource Communications a Texas limited liability
company ("Vendar"}.
WHEREAS, Fort Worth and Vendor entered into an A�;reement identif ed as Fort Worth
City Secretary Contract No. 52552 beginning July 16, 2019 (the "Agreement"); and
WHEREAS, it is the collec�ive dE511'� of both Fort Worth ar�d Vendor to a�nend the
Agreezneant to include additional purchases.
NOW THEREFORE, known by all these present, Fort Worth and Vendor, acting herein by
the through their duly autf�orized representatives, agree to the following terms, which amend the
Agreement as follows:
1. The Agreement is hereby amended by adding Ex�ibit A, attached to this firsi
Amendment, as additional iterxis to Exhibit A of the Agreennent.
2. The Agreement is hereby amended by replacing Section 1 of the addendum, Term,
in its entirety with the followir�g:
Term. The Agreement shall become effective upon the signing of the Agreement
by an Assistant City Manager of the City (the "Effective Date") and shall expire on
June 9, '?023 (the Expiration Date"), unless terminated earlier in accordance with
the pro�isions of the Agreement or otherwise extended by the parties. The
Agreement may be renewed for one (1} additional two-year period at the mutual
agreement of th.e parties, each a"Renewal Term." City shaIl pravide Vendor with
written notice of i�s intent to renew at least thirty (30) days prior to the end of each
te�n.
3. All other terms, provisions, conditions, covenants and recitais of the Agreement not
expressly amended herein shall remain in full force and effect.
[Signature Page Follows]
OFFICIAL RECORD
First .Ainend►nen! to ��ort Worth City Secrctary Contract No. 52552 CITY SECRETARY
FT. WORTH, TX
[Executed effective as of the date signed by the Assistant City Manager beIow.] /[ACCEPTED
AND AGREED:�
City:
l/a.�� G(������
Valcnc Washington (Jun 25, 202115:55 C )
�3y:
Name: Valerie Washington
'I'itle: Assistant City Manager
nate: J u 1125, 2021
u
B:
N
Ti
CITY OF FORT WORTH INTERNAL RQUTING PROCESS:
Appro�al Recommendec�:
i� �
By:
Namc: Kcvin Gunn
"ritic: IT Salutions Directc�r
Approved as to Form and Legality_
� (�..,�=
�Y=
Name: Taylor 1'aris
Title: Assistant City Attorney
Contract Authorization:
M&C: N/A
Contract Complia�ce MaRager:
By signing I acknowle�ge that I am the person
res�onsibje for the m�nitoring and administration
of this contract, including ensuring aIl perforrnance
and reportinb rcq�irements.
�.,�r4�
eo��v ���, ;���, z�� zoz� �h �4 �oT�
By:
Name: Bobby Lce
Title: Sr. I"1' Solut�ons Mana�cr
City Se�
�y:
Name: Mary Kayser
Title: City Secretary
T'irst An�endrncni to 1'arl Worth Ciiy Sccretary Caniraci No. 52552
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Date: ���/ 1 1 �-�a,�
ONE O UR LE
C O M M U N I C A 7 I O N 5
Your Business
Connected
Proposalfor
City of Fort Worth Golden Triangle Library
Date Prepared: 6/7/2021
Service Address: 4264 Golden Triangle Blvd
Fort Worth TX 76244
Billing Address:
Account Contach. Bobby Lee (817) 392-2310
4800 Keller Hicks Rd
Fort Worth TX 76244-9643
817-745-2000
817-745-2029 - Fax
Attachment A
TAX ID#:
Cost Per
Month Total Installation Installation
Item Quantity (CPM) CPM Cost Total
Telephone Service
Business Edge Phone line 0 $29.95 $0.00 $70.00 $0.00
includes choice offeatures and unlimited long distance
Phone line (basic) 1 524.50 $24.50 $70.00 $70.00
Inslallation Discount with "I"wo-Ycar Agrccmcnt I ($70.00) ($70.00)
End User Line Charge 1 $5.25 $5.25
Municipal Franchise Fee 1 $4.44 $4.44
9-1-1 Fee 1 $1.75 $1.75
Telephone Total $35.94 $0.00
Internet Service
100M / 100M Fiber Internet 1 $69.99
Static IP 0 $ll.00
Pricing, and Inslallation Discount with Two-Ycar AgrccmcnL I
State Sales Tax
City Sales Tax
Internet Total
Total Before Taxes & Fees
Total Proposed Cost
NOTE: Pricing, and Installation discounts are available with a signed one-year term a�eement.
$69.99
$0.00
$0.00
$0.00
$69.99
$99.74
$105.93
$100.00 $100.00
(S I 00.00) (S I 00.00)
$0.00
$0.00
$0.00
$0.00
$0.00
IMPORTANT NOTICE - PLEASE READ:
OneSource will install service where the inside wiring meets the point where our service enters the building (this is
called the point of demarcation or DEMARC). This point is typically a telecommunications box mounted on the outside
wall of the building or, in some multi-tenant buildings, there is a telecommunications room or closet where the
DEMARC is located.
Inside wiring is the responsibility of the customer. This includes all 1'acks, wiring, distribution cable and extending
wiring from a suite or office to the DEMARC. If inside wiring or the DEMARC extension is not in place at the time of the
installation, an additional installation appointment may be needed and additional charges may apply.
Our Internet service is installed with a single modem or, in the case of a fiber optic installation, a single network
connection. If you will be using more than one computer that requires Internet access, you will need to purchase the
necessary equipment (routers, switches, etc.). This equipment, as well as the computers at your site, are your
responsibility to troubleshoot and maintain.
OneSource, like most other communications companies, bills for services one month in advance. Your first bill has
charges from the day you were connected until the date printed on the top of the bill. It also includes the next full month
of service. Applicable installation charges will also be reflected on this bill.