HomeMy WebLinkAbout(0138) JCI City of Ft Worth Contract.pdfPage 1 of 3
FORT WORTH
V Vendor Number: 0000030693
E Agency Vendor
NFort Worth Texas
Fort Worth, TX 76102
D
O
R
CITY OF FORT WORTH
Purchase Order
INVOICES: Direct invoices in DUPLICATE to the address shown.
STANDARD PURCHASING TERMS AND CONDITIONS set forth in the
City of Fort Worth's Bid or Quotation, are incorporated herein by
reference and become a part of this order.
P.O. DATE: 3/8/2017
Blanket Order Number
PO-17-00098304
SHOW THIS NUMBER ON ALL
PACKAGES, INVOICES AND
SHIPPING PAPERS.
AGENCY (Dpt)
S
VARIOUS DEPARTMENTS
H
MULTIPLE DEPARTMENT ADDRESSES
I
FORT WORTH, TX 76102
P
OPhone:
(817) 392-8372
MAIL INVOICE IN DUPLICATE TO:
B
AGENCY (Dpt)
I
VARIOUS DEPARTMENTS
L
MULTIPLE DEPARTMENT ADDRESSES
FORT WORTH, TX 76102
L
T
0
Phone: (817) 392-8372
Bid No.: 17-0005
Payment Terms:
Shipping Terms:
Delivery Calendar Day(s) A.R.O.: 0
Item
Requisition
Quantity
Unit
Unit Price
Total
1
Agreement authorized by the City Council on March 7, 2017, M & C P-12008 for the
City of Fort Worth. The agreement shall begin March 8, 2017 and end March 7,
2018 with options to renew for up to four (4) additional one-year periods exercised
in accordance with the agreement specifications.
All prices, terms and conditions of the agreement shall be as stated in Bid No. 17-
0005.
Upon accepting a release order from our user department/division for this
agreement, please insure you are provided a purchase order number and a release
number.
Invoices must be mailed to the ordering department/division releasing
service/commodity and the invoice shall contain:
1)Bid number; 2) Department Purchase Order Number; 3) Release Number; 4)
Department Name; 5) Address where service/commodity was delivered.
Class -Item 910-36
2
Qualified, Trained Technician (Regular Hours)
HR
$0.00
$0.00
A&G Piping - $85.00
Johnson Controls - $69.60
LN/FY/Account Code Dollar Amount
Class -Item 910-36
3
Assistant/Helper (Regular Hours)
HR
$0.00
$0.00
A&G Piping - $50.00
Johnson Controls - $43.65
LN/FY/Account Code Dollar Amount
4
5
6
7
8
9
10
Class -Item 910-36
Qualified, Trained Technician (After Hours)
A&G Piping - $127.50
Johnson Controls - $104.29
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Assistant/Helper(After Hours)
A&G Piping - $75.00
Johnson Controls - $65.47
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Qualified, Trained Technician (Holidays)
A&G Piping - $170.00
Johnson Controls - $134.48
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Assistant/Helper (Holidays)
A&G Piping - $100.00
Johnson Controls - $82.58
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Qualified, Trained Control Technician (Regular Hours)
A&G Piping - $85.00
Johnson Controls - $141.88
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Qualified, Trained Control Technician (After Hours)
A&G Piping - $127.50
Johnson Controls - $212.82
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Qualified, Trained Control Technician (Holidays)
A&G Piping - $170.00
Johnson Controls - $283.76
LN/FY/Account Code
Dollar Amount
Class -Item 910-36
Parts, Material, and Equipment Mark-up Percentage over
Contractor's co:
Contractor shall provide proof of costs with each invoice.
A&G Piping - $15%
Johnson Controls - $30%
ts.
1
HR
HR
HR
HR
HR
HR
HR
SUM
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Page 2 of 3
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LN/FY/Account Code Dollar Amount
Page 3 of 3
Class -Item 910-36
12 Minimum Service Charge
A&G Piping - $0.00
Johnson Controls - $139.21
LN/FY/Account Code Dollar Amount
Rev.20091027
EA
APPROVED:
$0.00
TOTAL
By: Camillia Ryan
Phone#: (817) 392-8321
BUYER
$0.00
$0.00