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VON V ,,-,C T NO.
STATE OF TEXAS §
COUNTY OF DALLAS §
INTERLOCAL COOPERATION AGREEMENT
This Interlocal Cooperation Agreement ("Agreement") is by and between the City
of Allen, Texas ("Allen"), and the City of Fort Worth, Texas ("Fort Worth"), acting by
and through their authorized officers.
RECITALS:
WHEREAS, this Agreement is authorized by Chapter 791 of the Texas
Government Code and Subchapter F, Chapter 271, Texas Local Government Code; and
WHEREAS, Section 271.102 of the TEx. Loc. Gov'T CODE authorizes a local
government to participate in a Cooperative Purchasing Program with another local
government or a local cooperative organization; and
WHEREAS, a local government that purchases goods and services pursuant to a
Cooperative Purchasing Program with another local government satisfies the requirement
of the local government to seek competitive bids for the purchase of the goods and
materials; and
WHEREAS, each party has and will on an annual basis obtain competitive bids
for the purchase of goods and services; and
WHEREAS, the parties desire to enter into a cooperative purchasing program
which will allow each party to purchase goods and services under each other's
competitively bid contracts pursuant to Subchapter F, Chapter 271 of the TEx. Loc.
Gov'T CODE;
NOW THEREFORE, in consideration of the mutual covenants and promises
contained herein, the parties agree as follows:
ARTICLE I
PURPOSE
The purpose of this Agreement is to establish a cooperative purchasing program
between the parties, which will allow each party to purchase goods and services under
each other's competitively bid contracts pursuant to Subchapter F, Chapter 271 of the
TEx. Loc. Gov'T CODE.
OFFICIAL RECORD
CITY SECRETARY
FT FORTH TX
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ARTICLE II
TERM
The term of this Agreement shall be for a period of one (1) year commencing on
the last date of execution hereof ("Effective Date"). Thereafter this Agreement shall
automatically renew for successive periods of one (1) year each under the terms and
conditions stated herein, unless sooner terminated as provided herein.
ARTICLE III
TERMINATION
Either party may terminate this Agreement by providing thirty (30) days prior
written notice to the other party.
ARTICLE IV
PURCHASING
The City Manager or designee for each of party is authorized to act on behalf of
the respective party in all matters relating to this cooperative purchasing program. Each
party shall make payments to the other party or directly to the vendor under the contract
made pursuant to Subchapter F, Chapter 271 of the TEx. Loc. GOV'T CODE. Each party
shall be responsible for the respective vendor's compliance with provisions relating to the
quality of items and terms of delivery.
ARTICLE V
MISCELLANEOUS
5.1 Relationship of Parties: This Agreement is not intended to create, nor should it
be construed as creating, a partnership, association,joint venture or trust.
5.2 Notice: Any notice required or permitted to be delivered hereunder shall be
deemed received when sent in the United States Mail, Postage Prepaid, Certified Mail,
Return Receipt Requested, or by hand-delivery or facsimile transmission addressed to the
respective party at the address set forth below the signature of the party.
5.3 Amendment: This Agreement may be amended by the mutual written agreement
of both parties hereto.
5.4 Severability: In the event any one or more of the provisions contained in this
Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any
respect, such invalidity, illegality, or unenforceability shall not affect the other
provisions, and the Agreement shall be construed as if such invalid, illegal, or
unenforceable provision had never been contained in this Agreement.
5.5 Governing Law: The validity of this Agreement and any of its terms and
provisions as well as the rights and duties of the parties, shall be governed by the laws of
C FFiCIA►L RECORD
CITY SECRETARY
FT.WORTH,TX
the State of Texas; and venue for any action concerning this Agreement shall be in the
State District Court of Dallas County, Texas.
5.6 Entire Agreement: This Agreement represents the entire agreement among the
parties with respect to the subject matter covered by this Agreement. There is no other
collateral, oral or written agreement between the parties that in any manner relates to the
subject matter of this Agreement.
5.7 Recitals: The recitals to this Agreement are incorporated herein.
5.8 Counterparts: This Agreement may be executed in any number of counterparts,
each of whom shall be deemed an original and constitute one and the same instrument.
EXECUTED this ,�f day of— US f , 2009.
CITY OF LLEN,TfyXAS
PETER H. A AS, CITY
MANAG
One Allen Civic Plaza
305 Century Parkway
Allen, TX 75013
ATTEST:
By:
ITY SEC ARY
EXECUTED this 1�*— day of J J 92009.
APPROVED TO FORM AND CITY OF FORT WORTH, T EXAS
LEGALITY: eon
B
B E— Karen L. Montgomery ((f
Maleshi B. Farmer Assistant City Manager
Assistant City Attorney
1000 Throckmorton Street
Fort Worth, Texas 76102
ATTEST:
By:
Marty HendrSS OFFICIAL RE:City Secretary
CITY SECRETARY
FT.WORTH,TX
FORTWORTH
INTEROFFICE MEMO
TO: Pamela Kenney, Purchasing Department
FROM: Allison Tidwell, City Secretary's Office
DATE: July 20, 2009
SUBJECT: COOPERATIVE PURCHASING AGREEMENT FOR GOODS AND
SERVCES BETWEEN THE CITY OF FORT WORTH, LOCAL
GOVERNMENTS AND LOCAL COOPERATIVE ORGANIZATIONS AS
AUTHORIZED BY THE TEXAS LOCAL GOVERNMENT CODE
These documents are being forwarded to you for original signatures from the City of Allen. All
signed copies of the contract must be returned with original signatures for final processing.
Failure to return the documents will delay the final processing of the contract. Once we have
received all of the documents, we will assign a contract number. Thank you in advance for your
cooperation.
If you have any questions, please call me at 817-392-6090.
Attached: 3 sets
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, January 15, 2008
LOG NAME: 13P07-0130 REFERENCE NO.: **P-10710
SUBJECT:
Authorize Cooperative Purchasing Agreements for Goods and Services Between the City of Fort
Worth, Local Governments and Local Cooperative Organizations Authorized by the Texas Local
Government Code
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute Cooperative Purchasing
Agreements for goods and services between the City of Fort Worth, local governments and local
cooperative purchasing organizations authorized by the Texas Local Government Code.
DISCUSSION:
The Purchasing Division will use this authorization to contract with local governments and local cooperative
organizations to obtain goods or services. The use of these contracts allows the City of Fort Worth to take
advantage of lower prices without the cost of competitive bidding by obtaining access to existing
competitively procured contracts with entities such as Tarrant County, Houston-Galveston Area Council,
Texas Association of School Boards' Local Government Purchasing Cooperative and U.S. Communities.
s authorization will allow other local governments such as Tarrant County, the City of Arlington and the
City of Grand Prairie to participate in contracts awarded by the City of Fort Worth that may result in the
addition of other entities' quantities at the next bidding opportunity. Increasing the volume of goods and
services bid increases the possibility of lower prices to the City through greater economies of scale. Either
of the contract participants may terminate the agreement with written notice to the other party.
Section 271.102(a) of the Texas Local Government Code allows local governments to participate in
cooperative purchasing programs. Section 271.102(c) of the Code provides that a local government
purchasing goods or services under a cooperative purchasing program satisfies any state law requiring that
the local government seek competitive bids for purchase of the goods or services. The contracts for goods
and services have been competitively bid to increase and simplify the purchasing power of local
governments across the State of Texas.
The Law Department recommends that the Purchasing Division review these agreements periodically. The
last M&C regarding execution of agreements with these cooperatives was approved on March 27, 2001
(M&C C-18510). Going forward these agreements will be reviewed every five years.
Approval of this Mayor and Council Communication will not commit the City to spend any funds. Purchases
exceeding the administrative procurement threshold provided in the City Code of Ordinances will be
presented to Council for authorization as required.
FISCAL INFORMATIONXERTIFICATION:
The Finance Director certifies that the execution of these cooperative purchasing agreements will have no
naterial effect on City funds.
13QN107-01301KDK
Logname: 13P07-0130 Page 1 of 2
TO Fund/Account/Centers FROM Fund/Account/Centers
Submitted for City Manager's Office by: Karen Montgomery (6222)
Originating Department Head: Lena Ellis (8517)
Additional Information Contact: Jack Dale (8357)
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Logname: 13P07-0130 Page 2 of 2